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201013 Regular Council Meeting AgendaThe Corporation of the Town of Tillsonburg COUNCIL MEETING AGENDA Tuesday, October 13, 2020 4:30 PM Electronic Meeting 1.Call to Order 2.Closed Session (4:30 p.m.) Proposed Resolution #1 Moved By: ________________ Seconded By: ________________ THAT Council move into Closed Session to consider four matters of a proposed or pending acquisition or disposition of land by the municipality or local board. 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 or local board; (lands within VIP) 2.4.2.239 (2) (c) a proposed or pending acquisition or disposition of land by the municipality or local board; (lands within VIP) 2.4.3.239 (2) (c) a proposed or pending acquisition or disposition of land by the municipality or local board; 2.5.Back to Open Session 3.Adoption of Agenda (6:00 p.m.) Proposed Resolution #2 Moved By: ________________ Seconded By: ________________ THAT the Agenda as prepared for the Council meeting of Tuesday, October 13, 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 #3 Moved By: ________________ Seconded By: ________________ THAT the Minutes of the Council meeting held on Monday, September 28, 2020, be approved. 7.Presentations 7.1.Proposed Intercommunity Bus Transit Partnership Presented by: David Simpson, P.Eng., PMP -Oxford County Proposed Resolution #4 Moved By: ________________ Seconded By: ________________ THAT Council receive the delegation regarding the Proposed Intercommunity Bus Transit Partnership, as information. 8.Public Meetings 9.Planning Applications 10.Delegations 11.Deputation(s) on Committee Reports 12.COVID-19 13.Information Items 13.1.Solicitor General Updates 13.2.Ministry of Municipal Affairs and Housing Re: Helping Tenants and Small Page 2 of 169 Businesses Act, 2020 Proposed Resolution #5 Moved By: ________________ Seconded By: ________________ THAT Council receive the correspondence from the Solicitor General dated October 2, 2020 and the correspondence from the Ministry of Municipal Affairs and Housing dated October 8, 2020, as information. 14.Staff Reports 14.1.Chief Administrative Officer 14.2.Clerk's Office 14.3.Development and Communication Services 14.4.Finance 14.5.Fire and Emergency Services 14.5.1.FRS 20-13 NextGen 911 Telephone Software Upgrade Proposed Resolution #6 Moved By: ________________ Seconded By: ________________ THAT Council receives Report FRS 20-13 NextGen 911 System Software Upgrade; AND THAT the capital costs incurred to migrate off our existing Legacy Norstar software (circa 2001) and move to Avaya IP Office that is NextGen 911 ready and will meet the compatibility and security requirements moving forward, be approved for the 2020 budget year, with the funds drawn as such; $13,000 from the Fire Reserve and $22,000 from the Asset Management Reserve. 14.6.Operations 14.7.Recreation, Culture & Park Services 14.7.1.RCP 20-35 RCP Departmental Service Review Update Proposed Resolution #7 Moved By: ________________ Seconded By: ________________ Page 3 of 169 THAT Report RCP 20-35 RCP Departmental Service Review Update be received as information. 15.New Business 16.Consideration of Committee Minutes 16.1.Committee Minutes Proposed Resolution #8 Moved By: ________________ Seconded By: ________________ THAT Council receives the Airport Advisory Committee minutes dated September 17, 2020, the Memorial Park Revitalization Advisory Committee minutes dated September 23, 2020, the Museum Advisory Committee minutes dated September 24, 2020, and the Parks, Beautification and Cemetery Committee minutes dated October 1, 2020, as information. 17.Motions/Notice of Motions Proposed Resolution # Moved By: Councillor Gilvesy Seconded By: ________________ THAT Staff bring a report to Council with options that take into consideration ways to ensure that the Town of Tillsonburg promotes the preservation and growth of its’ tree canopy as the Towns’ development footprint grows. 18.Resolutions/Resolutions Resulting from Closed Session 19.By-Laws 20.Confirm Proceedings By-law Proposed Resolution #9 Moved By: ________________ Seconded By: ________________ THAT By-Law 2020-098, to Confirm the Proceedings of the Council Meeting held on October 13, 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 #10 Page 4 of 169 Moved By: ________________ Seconded By: ________________ THAT the Council Meeting of October 13, 2020 be adjourned at ______ p.m. Page 5 of 169 1 The Corporation of the Town of Tillsonburg COUNCIL MEETING MINUTES Monday, September 28, 2020 4:30 PM Electronic Meeting ATTENDANCE: Mayor Molnar Deputy Mayor Beres Councillor Esseltine Councillor Gilvesy Councillor Luciani Councillor Parker (Arrived at 5:04 p.m.) Councillor Rosehart Staff: Kyle Pratt, Chief Administrative Officer Michelle Smibert, Town Clerk Chris Baird, Director of Recreation, Culture and Parks Sheena Pawliwec, Acting Treasurer Carlos Reyes, Director of Operations Brad Lemaich, Fire Chief Amelia Jaggard, Deputy Clerk _____________________________________________________________________ 1. Call to Order The meeting was called to order at 4:30 p.m. 2. Closed Session (4:30 p.m.) Resolution # 2020-434 Moved By: Councillor Rosehart Seconded By: Councillor Gilvesy THAT Council move into Closed Session to consider a proposed or pending acquisition or disposition of land by the municipality or local board and personal matters about an identifiable individual, including Town employees. Page 6 of 169 2 Carried 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 or local board; (lands within VIP) 2.4.2 239 (2) (b) personal matters about identifiable individuals, including municipal or local board employees; 2.5 Back to Open Session 3. Adoption of Agenda (6:00 p.m.) The Clerk received a request from Peter Penner, CJDL and John Spina, MDTR Group, to speak as a delegation to agenda item 9.1. Resolution # 2020-435 Moved By: Councillor Esseltine Seconded By: Councillor Parker THAT the agenda as prepared for the Council meeting of Monday, September 28, 2020, with item 10 delegations, being considered prior to item 9.1, be approved. Carried 4. Moment of Silence 5. Disclosures of Pecuniary Interest and the General Nature Thereof No disclosures of pecuniary interest were declared. 6. Adoption of Council Minutes of Previous Meeting Resolution # 2020-436 Moved By: Councillor Parker Seconded By: Councillor Esseltine THAT the Minutes of the regular meeting of Council held on Monday, September 14, 2020, the minutes of the special meeting of Council held on Thursday, Page 7 of 169 3 September 17, 2020, and the minutes of the regular meeting of Council held on Monday, September 21, 2020, be approved. Carried 7. Presentations 7.1 THI Board of Directors Update Dan Rasokas, Board Chair, appeared before Council to provide an update from the Tillsonburg Hydro Inc. Board of Directors. Opportunity was provided for comments and questions from Council. Resolution # 2020-437 Moved By: Councillor Parker Seconded By: Councillor Esseltine THAT Council receives the update from the THI Board of Directors, as information. Carried Agenda item 10 was considered next. 8. Public Meetings 9. Planning 9.1 CP 2020-256 Request for Extension of Draft Approved Plan of Subdivision 32T-07006: Lindprop Corp. Eric Gilbert, Senior Planner, Oxford County, appeared before Council to present report CP 2020-256. Opportunity was provided for comments and questions from Council. Staff noted that road names are considered once the draft has been approved. Staff noted that the purpose of the recommended six month extension is to motivate progress towards registration. Resolution # 2020-439 Moved By: Councillor Luciani Seconded By: Deputy Mayor Beres Page 8 of 169 4 THAT Council advise Oxford County that the Town supports an extension of draft approval for a plan of subdivision submitted by Lindprop Corp., for lands described as Lots 4 & 5, Concession 10 (Dereham), Town of Tillsonburg, to October 22, 2021, to grant additional time to satisfy the conditions of draft plan approval and register the draft plan of subdivision. Carried 10. Delegations Peter Penner, CJDL, appeared before Council to provide support for agenda item 9.1 the request for extension of draft approved plan of subdivision. Mr. Penner requested that Council consider approving a two year extension or a minimum of a one year extension. Resolution # 2020-438 Moved By: Councillor Esseltine Seconded By: Councillor Parker THAT the information from the delegation from item 10 be forwarded to item 9.1 for consideration. Carried Agenda item 9.1 was considered next. 11. Deputation(s) on Committee Reports 12. COVID-19 13. Information Items 13.1 Oxford County Staff Report Re: Proposed North Oxford Intercommunity Bus Transit 13.2 Ministry of Municipal Affairs and Housing Re: Parkland Dedication, Development Charges and the Community Benefits Charges Authority 13.3 Tillsonburg Police Services Board Recommendation Opportunity was provided for comments and questions from Council. Resolution # 2020-440 Moved By: Councillor Gilvesy Seconded By: Councillor Rosehart Page 9 of 169 5 THAT Council receive Oxford County Staff Report PW 2020-37, the correspondence from the Ministry of Municipal Affairs and Housing dated September 18, 2020, and the recommendation from the Tillsonburg Police Services Board dated August 19, 2020, as information. Carried Resolution # 2020-441 Moved By: Councillor Gilvesy Seconded By: Councillor Rosehart THAT Staff bring a report to Council which includes an amended or new By-Law with regards to False Alarm By-Law No. 3170 addressing the concerns as outlined in the Police Services Board Resolution dated August 19, 2020; AND THAT the new or amended By-Law be in the spirit of reducing false alarms and recovering costs for associated false alarms; AND THAT the amended or new By-Law be sent to the Tillsonburg Police Services Board for review and comment prior to returning to Council. Carried 14. Staff Reports 14.1 Chief Administrative Officer 14.2 Clerk's Office 14.2.1 CLK 20-36 County Council Composition Report Resolution # 2020-442 Moved By: Councillor Luciani Seconded By: Deputy Mayor Beres THAT given the changes in population in the County and given the feedback from the public regarding the County Composition Survey for Oxford County, the status quo model not be supported and consideration be given to an increase in County Council representatives for municipalities that have a higher population; AND THAT the Town of Tillsonburg supports an increase in the number of their County Council representatives to 2 members; Page 10 of 169 6 AND FURTHER THAT the residents of Oxford County should vote in a Warden every four years. Carried 14.3 Development and Communication Services 14.4 Finance 14.4.1 FIN 20-34 Council 2021 Pre-Budget Direction Staff noted that the Community Grant application process will be opened this week for a period of six weeks. The budget survey closes today and Staff intend to share the results with Council at the first budget meeting on Monday, November 30, 2020. Council members provided comment on where they want to see the tax rate, whether service levels should change and noted projects they want considered during the budget process. Suggestions regarding the tax rate ranged from 0% to inflation (1.8%). Staff noted that the Community Grant application asks that groups provide information on how the previous years funds were utilized. It was asked that a pre-budget meeting be scheduled for the end of October and that the budget survey results be provided at this meeting. Resolution # 2020-443 Moved By: Deputy Mayor Beres Seconded By: Councillor Luciani THAT Council receives report FIN 20-34 2021 Pre-Budget Direction; AND THAT Council provide staff with direction regarding the Town’s 2021 budget preparations, specifically the inclusion of any particular capital projects, service level adjustments, levy increase parameter, and community group presentations. Carried 14.5 Fire and Emergency Services Page 11 of 169 7 14.6 Operations 14.6.1 OPS 20-34 County of Oxford Water and Wastewater Rates Study 2021-2024 Resolution # 2020-444 Moved By: Deputy Mayor Beres Seconded By: Councillor Luciani THAT report OPS 20-34 be received; AND THAT Council support Scenario 2 of the Water Wastewater Rates Study with the elimination of the Tillsonburg Sewer Property Tax Levy and the elimination of the Source Water Protection Fee; AND THAT Council support including a construction water fee as outlined in Water Wastewater Rates Study; AND FURTHERMORE THAT the Clerk notify the County of Oxford of the Councils support. Carried 14.7 Recreation, Culture & Park Services 15. New Business 16. Consideration of Committee Minutes 16.1 Committee Minutes Resolution # 2020-445 Moved By: Councillor Esseltine Seconded By: Councillor Parker THAT Council receives the Tillsonburg Transit Advisory Committee minutes dated September 1, 2020, the Economic Development Advisory Committee minutes dated September 15, 2020 and the Recreation and Sports Advisory Committee minutes dated September 16, 2020, as information. Carried 16.2 Police Services Board Page 12 of 169 8 Resolution # 2020-446 Moved By: Councillor Esseltine Seconded By: Councillor Parker THAT Council receives the Police Services Board minutes dated August 19, 2020, as information. Carried 17. Motions/Notice of Motions 18. Resolutions/Resolutions Resulting from Closed Session 19. By-Laws 19.1 By-Law 2020-097, to amend Zoning By-Law Number 3295, as amended (ZN 7-20-10) Resolution # 2020-447 Moved By: Councillor Parker Seconded By: Councillor Esseltine THAT By-Law 2020-097, to amend Zoning By-Law Number 3295, as amended (ZN 7-20-10), 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 # 2020-448 Moved By: Councillor Parker Seconded By: Councillor Esseltine THAT By-Law 2020-096, to Confirm the Proceedings of the Council Meeting held on September 28, 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 Page 13 of 169 9 The Helping Hand Food Bank is running a Gift Card Drive to help restock their empty shelves. Buy gift cards at Metro, Sobeys, Wal-Mart and Zehrs; leave cards at service desk. The next regular Council meeting will be held on Tuesday, October 13, 2020 at 6:00 p.m. via video conference. 22. Adjournment Resolution # 2020-449 Moved By: Councillor Rosehart Seconded By: Councillor Gilvesy THAT the Council Meeting of Monday, September 28, 2020 be adjourned at 7:41p.m. Carried Page 14 of 169 PROPOSED INTERCOMMUNITY BUS TRANSIT PARTNERSHIP Presentation to: Town of Tillsonburg David Simpson, P.Eng., PMP -Oxford County October 13, 2020 Page 15 of 169 AGENDA 2 1.Importance of Intercommunity Transportation 2.Public Engagement and Consultation Campaign Findings 3.Service Provider Request For Proposal Results 4.Financial and Tax Levy Details 5.Questions Page 16 of 169 IMPORTANCE OF INTERCOMMUNITY TRANSPORTATION Responding to community needs 1.Addresses small urban-rural mobility and connectivity within Oxford County and across the Southwestern Ontario region 2.Vital to economic vitality and community wellbeing: ►Access to healthcare and specialized medical services, education and training, social services and programs, and employment ►Access to urban transit and intercity rail, air and bus services 3.Planning and implementation of intercommunity bus transportation services are identified in Oxford’s Southwest Lynx plan and Ontario’s “Connecting the Southwest” draft strategy 3 Page 17 of 169 IMPORTANCE OF INTERCOMMUNITY TRANSPORTATION 4 All roads lead to… Inter- community bus service Oxford County’s Strategic Plan Oxford County Transportation Master Plan Oxford County Southwest Lynx Plan Connecting the Southwest (Ontario) Future Oxford Page 18 of 169 IMPORTANCE OF INTERCOMMUNITY TRANSPORTATION Access + mobility = destiny Public transportation addresses community, economic and environmental challenges: 1.Social isolation 2.Low-cost transportation options 3.Age-in-place 4.Workforce readiness 5.Sense of belonging 6.Climate change 7.Active living 5 Page 19 of 169 PUBLIC CONSULTATION CAMPAIGN Outreach methods: 1.Newspaper ads, social media posts and paid promotion, County website updates,dedicated “Speak-Up, Oxford!” webpage and media interviews ►Social media paid ads: reach of 6,981 with 560 engagements ►Organic social media: reach of 22,280 with 1,511 engagements 2.Collaboration with ROEDC and CES to target business community ►Multiple newsletters, social media pushes and direct outreach calls 3.Virtual public meeting -August 12, 2020 4.On-line surveys ►General Public (167 responses) ►Businesses (61 responses) 6 Page 20 of 169 PUBLIC CONSULTATION FINDINGS General public (County-wide) 1.Majority of residents would use service both within and outside of Oxford County for work, medical/healthcare appointments, leisure purposes or to access other modes of transportation. 2.Woodstock was listed as the number one location that people would use the service to travel to or from, with Kitchener-Waterloo, London, Stratford and Ingersoll being some of the other major departure or destination points . 3.Approximately 60% of respondents were favorable of a proposed tax levy and fare fees to help finance the transit system. 4.More than 65% of respondents indicated that they would be willing to pay for the service, ranging from $8 to $12 per one - way trip. 7 Page 21 of 169 PUBLIC CONSULTATION FINDINGS Businesses (County-wide) 1.Attracting/retaining workforce is a priority for many companies and half of employers responded that transportation is one of their most important factors in this regard. 2.Woodstock was identified as the number one location that employees travel from, with Tavistock, Kitchener-Waterloo, Cambridge, Ingersoll, Stratford, and London being some of the other main locations. 3.Almost 40% of the employers responded that the proposed service would help connect their employees to their workforce. 4.The majority of shift start times are between 6 am and 11 am (8 am most common) while the majority of shift end times are between 2 pm and 8 pm (5 pm most common). 8 Page 22 of 169 REQUEST FOR PROPOSAL -SERVICE CONTRACT •RFP issued by Township of Zorra to bus transit vendor market on September 9, 2020 •Contract level of service: ►Monday/Wednesday/Friday fixed route schedule in 2021–evolve to Monday to Friday fixed route by 2022 ►2 round trips –AM peak hour, PM peak hour (and potential mid-day service) ►Consideration for on-demand flex stops off route (1st mile / last mile integration) •20 passenger community bus (or 16 passengers & 2 wheelchair riders), AODA compliant 9 Page 23 of 169 PROPOSED NORTH OXFORD ROUTE 10 START Page 24 of 169 INTERCOMMUNITY TRANSIT BUS 20 Passenger Bus (or 16 Passenger + 2 Wheelchairs) 11 Page 25 of 169 PROPOSED PARTNERSHIP GOVERNANCE “Coordinated Transportation Framework through Partnership” ►Collaborative transportation partnership between East Zorra- Tavistock, Blandford-Blenheim, Zorra and Oxford County Municipal Intercommunity Transit Service: ►Zorra acts as “lead” operating transit authority ►Contract management and coordination (Zorra Transit Coordinator & Service Provider) ►Equipment / staffing provisions and maintenance (Service Provider) ►Transit service promotion (ROEDC, Community Employment Services, Area Municipalities, Oxford County) ►Advisory Board -Southwest Community Transit Association 12 Page 26 of 169 FINANCIAL PLAN •Provincial Transit Gas Tax funding -2 cents per litre dedicated gas tax ►30% based on population, 70% based on ridership •Area Municipal annual contributions (tax levy) –operating ►Township of East Zorra-Tavistock ►Township of Blandford-Blenheim ►Township of Zorra •Oxford County grant –startup capital & annual operating •Ridership fare revenue 13 Page 27 of 169 RFP RESULTS -INTERCOMMUNITY TRANSIT CONTRACT SERVICE PROVIDER •RFP closed October 5, 2020 with five plan takers •Three bid submissions received, one of which was deemed an unqualified bid •Following evaluation and scoring of the bid submission, an award has been recommended for a preferred bus transit service provider 14 Page 28 of 169 15 Page 29 of 169 PROPOSED TAX LEVY FOR INTERCOMMUNITY BUS TRANSIT Based on the proposed Area Municipal contributions to support the intercommunity bus transit system, the following approximate tax levies would be applicable: •Zorra / East Zorra-Tavistock / Blandford-Blenheim residents only: Zorra : $22,500 / 8,740 people ~$2.57 per person EZT : $22,500 / 7,940 people ~$2.83 per person BB : $22,500 / 7,980 people ~$2.82 per person 16 Page 30 of 169 INTERCOMMUNITY TRANSIT SERVICE WORK PLAN Item Timeline 1.Market review Completed 2.Challenges and opportunities Completed 3.Community engagement Completed 4.Service delivery options and routes Completed 5.Preferred service and financial plan (RFP to market)Completed 6.Council financial commitment endorsements October, 2020 7.Service provider award October, 2020 8.Community marketing and branding November, 2020 onward 9.Target service implementation (start-up)Spring, 2021 17 Page 31 of 169 QUESTIONS 18 THANK YOU! Page 32 of 169 Report No: PW 2020-37 PUBLIC WORKS Council Date: September 9, 2020 Page 1 of 12 To: Warden and Members of County Council From: Director of Public Works Proposed North Oxford Intercommunity Bus Transit – Financial Plan and Public Consultation Findings RECOMMENDATIONS 1. That County Council receive Report No. PW 2020-37 entitled “Proposed North Oxford Intercommunity Bus Transit – Financial Plan and Public Consultation Findings”, including approvals in principle from Councils of the Townships of Blandford-Blenheim, East Zorra-Tavistock and Zorra to provide multi-year financial commitments to support intercommunity bus transit to service the northern portion of Oxford County as described herein; 2.And further, that County Council, in collaboration with the Townships of Blandford-Blenheim, East Zorra-Tavistock and Zorra, support the release of a Request for Proposal (RFP) for an intercommunity bus transit contract service for north Oxford; 3.And further, that County Council authorize their “approval-in-principle” to provide multi-year financial commitments to support intercommunity bus transit to service the northern portion of Oxford County, providing both intra-County and inter- regional connections; 4.And further, that Report No. PW 2020-37 be circulated to all Area Municipalities for information. REPORT HIGHLIGHTS The purpose of this report is seek Oxford County Council support for the release of a RFP for an intercommunity bus transit contract service in north Oxford, in collaboration and partnership with the Township of Blandford-Blenheim, the Township of East Zorra-Tavistock and the Township of Zorra, and seek “approval-in-principle” for multi-year financial commitments to support the proposed service. Staff have received considerable feedback from local residents, employers, economic development and employment agencies and Area Municipalities during the public consultation and engagement campaign (July 22 to September 2, 2020) which further supports and validates the proposed service need as per the key findings noted below: Page 33 of 169 Report No: PW 2020-37 PUBLIC WORKS Council Date: September 9, 2020 Page 2 of 12 o Almost half of the employers identified transportation as one of their most important factors for attracting and retaining employees and almost 40% of the employers responded that the proposed service would help connect their employees to their workforce. o Majority of residents would use the service both within and outside of Oxford County for work, medical/healthcare appointments, leisure purposes or to access other modes of transportation, with Woodstock, Ingersoll, Stratford, Kitchener-Waterloo-Cambridge, and London being the main trip destinations. o Over 70% of residents surveyed would use active transportation for first and last mile connections to the proposed intercommunity bus stops. o Approximately 60% of the public were favorable of a proposed tax levy and fare fees to help finance the transit system.  This intercommunity bus transit service is proposed to be annually financed by Ontario Gas Tax Transit funding (subsidy of over 50%), municipal contributions (tax levy) and ridership fare revenue in a manner which is both fiscally responsible and sustainable. Implementation Points The overall implementation work plan was previously referenced in Oxford County Council Report No. PW 2020-29 (amended to remove recommendation no. 3). As per the August 5, 2020 Council resolutions shown in Attachment 1, the Township of Blandford-Blenheim, the Township of East Zorra-Tavistock and the Township of Zorra have all passed “approvals-in-principle” for multi-year financial commitments, subject to additional information, to help finance the proposed service and are all in support of the release of the RFP for the provision of the intercommunity transit service for north Oxford. Further, the intercommunity bus transit partnership proposal presentations that formed the delegation to the above noted Area Municipality Councils was electronically shared with all County Councillors on August 10, 2020 for reference information. Should Oxford County Council approve the recommendations in this report, staff will work with the Township of Zorra to issue a RFP for the provision of a contracted intercommunity transit service for North Oxford on behalf of the collaborative partnership. Following review and evaluation of the RFP bid submissions, staff will report back to the respective Councils with final financial cost details and a recommended contract award for a third-party bus carrier, all of which is subject to respective Council approvals. The final multi-year financial municipal contributions will be further refined at that time and final Council authorizations will be sought for the respective financial commitments based on the same. The partner Council endorsements of the final multi-year financial commitments are required in order to subsequently become eligible for provincial gas tax transit funding. Following the potential contract award on October 14, 2020, the proposed in-service date for the bus carrier transit service is April 2021 which will permit the necessary time for bus procurement; service plan development and route validation; bus route sign installation; and community marketing / branding involving ongoing liaise with Woodstock Community Employment Services, Rural Oxford Economic Development Corporation, employers, area and Page 34 of 169 Report No: PW 2020-37 PUBLIC WORKS Council Date: September 9, 2020 Page 3 of 12 neighbouring municipality transit providers, academic institutions, community members and other public/private transportation providers. Financial Impact The intercommunity bus transit service is proposed to be annually financed by Ontario Gas Tax Transit funding (subsidy of approximately 50%), municipal contributions (tax levy) and ridership fare revenue in a manner which is both fiscally responsible and sustainable. With the proposed partnership, the respective populations of the Township of Blandford- Blenheim, Township of East Zorra-Tavistock and Township of Zorra can be combined into a cumulative transit service population (based on the proposed transit service coverage area). The amount of eligible provincial Gas Tax transit funding is significantly driven by the population serviced by intercommunity transit while ridership fare revenue only nominally adds to additional funding under the provincial Gas Tax funding criteria. Further, to become eligible to receive dedicated Gas Tax funds, municipal partners must financially contribute towards its transit system. Based on the provincial funding criteria, the Gas Tax program provides for up to 75% reimbursement to municipalities for every dollar spent (operating and capital) on transit (MOS = municipality’s own spending), up to an “eligibility cap”. As shown in Table 1, the proposed financial model would be based on a Gas Tax funding subsidy which offsets approximately 50% of the transit system operating costs on an annual basis. In this regard, the proposal suggests the County fund 25% of the annual operating costs and capital costs, while the three Area Municipal partners propose to fund the remaining 75% of the annual operating costs (25% share each). The financial model illustrated in Table 1, proposes to carryforward approved 2020 funds earmarked for SouthwestLynx Transportation initiatives to be used for 2021 operating and capital contribution costs of the north Oxford Intercommunity Bus Transit program, so there will be no impact on the County-wide tax levy in 2021 accordingly. Using this approach, the municipal partnership can receive 75% reimbursement for its capital procurement of the first intercommunity bus through the Gas Tax transit program. Table 1 presents a financial model for the proposed intercommunity bus transit system to be considered in the RFP which would be operated three days per week initially in 2021 (April to December) and then expanded to a five day per week service in 2022. The model includes a reserve funded by annual surpluses to cover lifecycle costs including vehicle replacement every six years. The revenues and reserve contributions will be reviewed and adjusted on the basis of the RFP submissions for further consideration of the partnering Municipalities and Oxford County. Page 35 of 169 Report No: PW 2020-37 PUBLIC WORKS Council Date: September 9, 2020 Page 4 of 12 Table 1 – Proposed Financial Model for Intercommunity Bus Transit (North Oxford) 2021 * 2022 2023 2024 2025 2026 2027 Funding Fare Revenue $22,560 $37,660 $37,660 $40,160 $60,320 $60,320 $60,320 Municipal Contributions Oxford County 140,000 22,500 22,500 22,500 22,500 22,500 22,500 Blandford - Blenheim 15,000 22,500 22,500 22,500 22,500 22,500 22,500 East Zorra-Tavistock 15,000 22,500 22,500 22,500 22,500 22,500 22,500 Zorra 15,000 22,500 22,500 22,500 22,500 22,500 22,500 Provincial Gas Tax Transit Funding 138,750 95,745 95,745 97,620 112,740 112,740 112,740 TOTAL FUNDING $346,310 $223,405 $223,405 $227,780 $263,060 $263,060 $263,060 Expenses Bus Purchase $125,000 $- $- $- $- $- $135,000 Transit Coordinator Salary (Part Time) 39,835 40,531 41,241 41,963 42,697 43,444 44,204 Marketing, Brochures, Website 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Window Wrap on Bus 1,500 - - - - - 1,750 Route Signs 2,500 250 250 250 250 250 250 Contract Services 63,420 143,942 146,821 149,758 152,753 155,808 158,924 Flex Stop Routing Request Technology (Dispatch) 4,530 10,080 10,080 10,080 10,080 10,080 10,080 TOTAL EXPENSES $241,785 $199,803 $203,392 $207,051 $210,780 $214,582 $355,208 Surplus / (Deficit) $104,525 $23,602 $20,013 $20,729 $52,280 $48,478 $(92,148) Transit Reserve Balance $104,525 $128,127 $148,139 $168,869 $221,149 $269,627 $177,479 * 2021 year based on 3 days/week intercommunity transit service (2022 onward is 5 days/week) Page 36 of 169 Report No: PW 2020-37 PUBLIC WORKS Council Date: September 9, 2020 Page 5 of 12 Based on the proposed municipal contributions (refer to Table 1) to support the intercommunity bus transit system, the following upset limit increase to the base tax levies are approximated: i) County-wide (all residents): $22,500 /122,890 people ~ $0.19 per person ii) Zorra / East Zorra-Tavistock / Blandford-Blenheim residents only (additional): Zorra: $22,500 / 8,740 people ~ $2.57 per person EZT: $22,500 / 7,940 people ~ $2.83 per person BB: $22,500 / 7,980 people ~ $2.82 per person The Treasurer has reviewed this report and agrees with the financial impact information. Risks/Implications There are no risks associated with the adoption of the recommendations contained in this report. Strategic Plan (2015-2018) County Council adopted the County of Oxford Strategic Plan (2015-2018) at its regular meeting held May 27, 2015. The initiative contained within this report supports the Values and Strategic Directions as set out in the Strategic Plan as it pertains to the following Strategic Directions: 1. ii. A County that Works Together – Enhance the quality of life for all of our citizens by: - Adapting programs, services and facilities to reflect evolving community needs - Working with community partners and organizations to maintain / strengthen public safety 2. i. A County that is Well Connected – Improve travel options beyond the personal vehicle by: - Exploring the feasibility of innovative inter-municipal transportation strategies (E.g., - car/ride share) - Creating, enhancing and promoting the use of an integrated trail and bike path system - Promoting active transportation 2. ii. A County that is Well Connected – Advocate for appropriate federal and provincial support, programming and financial initiatives to strengthen the movement of people and goods to, from and through the County 2. iii. A County that is Well Connected – Strengthen community access and Internet connectivity 3. i. A County that Thinks Ahead and Wisely Shapes the Future – Influence federal and provincial policy with implications for the County by: - Advocating for fairness for rural and small urban communities - Advocating for federal and provincial initiatives that are appropriate to our county Page 37 of 169 Report No: PW 2020-37 PUBLIC WORKS Council Date: September 9, 2020 Page 6 of 12 DISCUSSION Background The development of a public transportation system that addresses small urban-rural mobility and connectivity within Oxford County and across the Southwestern Ontario region is vital to our economic vitality and community wellbeing as noted in Report No. PW 2020-23 and PW 2020- 29 (as amended). Further, transportation connections are vital to quality of life and help to remove barriers that make it difficult for some Ontarians to reach jobs, participate in local community activities and access healthcare and specialized medical services, education and training, social services and programs, urban transit and intercity rail, air and bus services. As per the implementation work plan detailed in Oxford County Council Report No. PW 2020-29 (as amended), staff have assessed market demand, undertaken a qualitative review of opportunities and challenges, carried out a six week public consultation and engagement campaign and further examined service delivery options/routes pertaining to the proposed intercommunity bus transit service (north Oxford). At the July 8, 2020 Oxford County Council meeting, staff were directed to report back to Council with the findings of the six week public consultation and engagement campaign (July 22 to September 2, 2020) and details of the financial model that is proposed to fund the proposed intercommunity bus transit service. In consultation with several Area Municipalities, staff have also discussed the feasibility of applying a similar financial model with the Tillsonburg intercommunity bus transit system following the expiry (2023) of funding received through the province’s Community Transportation Grant Program, such that the Tillsonburg system could continue to sustainably operate after that time and extend bus carrier operating agreements accordingly. The long term integration of the Tillsonburg intercommunity bus transit system with the proposed north Oxford intercommunity bus transit system is envisioned by 2027, at which time the useful service life of each system’s buses would be reached and operating contracts could be suitably harmonized for additional efficiencies and potential cost savings. Inter-regional service connections would also be further integrated at that time with associated neighbouring municipality members of the Southwest Community Transportation Association in order to facilitate a consistent rider experience and service level. Comments Ridership The proposed north Oxford intercommunity bus transit system is envisioned to employ a 20 passenger “high-floor” transit bus which is fully accessible for disabled riders (AODA compliant). The bus can carry up to 20 fully abled riders with flexibility to accommodate up to 2 wheelchair riders in the rear of the vehicle (by converting 4 able rider spaces) as shown in Figure 1. The 20 passenger bus is the most common vehicle size employed by the majority of other municipal Page 38 of 169 Report No: PW 2020-37 PUBLIC WORKS Council Date: September 9, 2020 Page 7 of 12 intercommunity bus transit systems as it is most suitable to manage the anticipated ridership as well as the longer route distances (when compared to conventional transit bus). Figure 1 – Sample Configuration of Intercommunity Bus The qualitative market demand review and public consultation findings identified several types of riders who would use the intercommunity bus transit service as follows: • Aging residents – longer home stay before considering long term care; • Students – access to schools, employment, leisure purposes; • Millennials and seniors (deferring car ownership); • Businesses (access to broader employee pool) and low income workers (no other affordable means of travel); and • Persons using social assistance programs (Ontario Works and ODSP clients) who receive mandatory paid benefits for transportation services for medical or employment purposes. Bus ridership has been conservatively estimated in the financial model at four (in 2021) to eight (in 2025) rider trips per day (in addition to trips by employees and persons using social assistance), leaving considerable room for additional ridership to be realistically developed as the intercommunity transit service becomes more established over time. Public Consultation and Engagement Campaign The County undertook a six-week public consultation and engagement campaign for the proposed North Oxford intercommunity bus transit route as noted above. The purpose of this campaign was to promote and create awareness of the proposed service, while also gathering feedback from those who may use or benefit from the service, specifically: residents, businesses, area municipalities, and those travelling from outside of the County for work, business or personal reasons. Page 39 of 169 Report No: PW 2020-37 PUBLIC WORKS Council Date: September 9, 2020 Page 8 of 12 Through the various campaign tools, which are highlighted in the section below, efforts were made to ensure transparency with respect to proposed project funding and related tax levy impacts. Further information focused on providing details on the proposed service, such as the proposed route, fixed and flex stops, connections to other modes of transportation, schedule, fare structure and work plan timing. In addition to providing information on the proposed service, the overall intent of the campaign was to identify and confirm the need for a northern Oxford transit route, the frequency in which it would be used, the peak usage times, the main reasons for use, and willingness to pay and support a tax levy increase. Outreach Efforts With the assistance of the County’s Strategic Communications division, a number of outreach efforts, as summarized below, were undertaken as part of the campaign. The intent of these efforts was to promote the proposed service and garner as much feedback and input as possible from the various stakeholder groups. 1. A dedicated Speak up, Oxford! page was created on the County’s website which provided information on the proposed service, including: an overview of the proposal, the project timeline, links to project documents, and information on how individuals could provide feedback and have their say. Refer to Attachment 2 for a detailed overview of page content. 2. Over the course of the campaign, there were various newspaper ads, social media posts and paid promotion, County website updates, and media interviews. 3. Efforts were made to consult with various area municipality partners to both share information on the proposed service as well as solicit feedback and support. Delegation presentations were made to Townships of Blandford-Blenheim, East Zorra-Tavistock and Zorra Council’s on August 5, 2020. These presentations were also electronically shared with all County Councillors on August 10, 2020 for reference information. 4. A virtual public meeting was held on August 12, 2020 at 6:00 p.m. and was available to all members of the public through a WebEx platform. A recording of the public meeting was posted to the Speak Up, Oxford! page, along with a copy of the meeting presentation and a summary of the question and discussion session. 5. An online survey, one for the general public and a separate one for the business community, was available through the Speak Up, Oxford! page from July 22 to August 21, 2020. 6. An interactive map was also available through the Speak Up, Oxford! page, which allowed members of the public to provide feedback on the proposed fixed stops as well as suggest other possible stop locations, along with a reason as to why they felt it would be a good location. 7. Direct written submissions to staff, via email, mail, or social media were also encouraged during the duration of the campaign. Page 40 of 169 Report No: PW 2020-37 PUBLIC WORKS Council Date: September 9, 2020 Page 9 of 12 8. The County collaborated with Rural Oxford Economic Development (ROEDC) and Woodstock Community Employment Services to target the business community. Information on the proposed transit service and the online survey went out to businesses through multiple newsletters, social media pushes and direct outreach in the form of calls. Key Findings and Trends The outreach methods above were successful in reaching a considerable audience. Much interest was generated on social media on both the County’s official sites and on other sites, including news media sites and community discussion groups. Through a total of three social media paid ads, there was a reach of 6,981 (people who saw the ad) with 560 engagements (people who shared, clicked the link for more information, or reacted etc.). With respect to organic social media reach (unpaid / regular traffic from page), there was a reach of 22,280 with 1,511 engagements. Comments received from the public through social media were generally supportive and enthusiastic in nature, identifying that the proposed service would be helpful to either themselves or their family. Residents commonly pointed out that this would be a valued service for seniors and teens / young adults who do not drive, providing them access to transportation for appointments, errands and leisure purposes. Numerous comments indicated that this is an idea past due (i.e. “It’s about time,” “Now we are getting into the 21st century,” etc.). Other noteworthy comments were that the proposed schedule should align with VIA service and that there should be a strong level of service for it to succeed. County staff also received some comments directly, most of which were in the form of a question, often relating to the proposed timing of service, fare structure, fixed stop locations and possible tax levy increases. On the business side, through ROEDC, three Rural Oxford newsletters were sent out to 500 businesses. Multiple social media pushes led to 50 post shares with a 6,000+ reach and direct calls were made to 75 businesses and 5 community partners. Through social media, ROEDC also shared the Public Meeting announcement as well as the recording of the public meeting. Feedback and comments received through the direct calls to the business community were generally positive and the majority of employers expressed their support for the initiative. While there were some employers who were unsure as to whether the service would directly benefit their business or not, these employers still felt there was value from a community perspective. A number of employers expressed that the proposed service would be beneficial in retaining and connecting employees and visitors to their business, particularly the younger and older population that don’t own / have access to a car. One employer indicated that there is currently a barrier to attracting and retaining good employees from Woodstock. Other noteworthy comments indicated an interest for a fixed stop in Bright and alteration of the route to extend further past Embro and across County Road 17 into Woodstock and that there would need to be a variety of service times in order for the service to work. In terms of the public meeting, while there was limited live participation at the time the meeting was held on August 12th, the recording of the meeting, which was subsequently posted to the Page 41 of 169 Report No: PW 2020-37 PUBLIC WORKS Council Date: September 9, 2020 Page 10 of 12 Speak Up, Oxford! page, has since been viewed many times, suggesting that several people opted to watch the meeting at a time of their convenience, as opposed to participating live. Through the interactive map which was live on the Speak up, Oxford! page, some comments were received on the proposed fixed and flex stops and two additional stop locations were suggested. These locations and associated comments are summarised in Attachment 3. There were 167 responses to the general public survey and 61 responses to the business community survey. Some of the key findings and trends are summarized below and a full report of the survey questions and results are included as Attachment 4 for the general public survey and Attachment 5 for the business community survey. General Public Survey There was a good geographical spread of survey responses, with more than half of the responses (63 %) coming from the northern portion of the County (Townships of Blandford- Blenheim, East Zorra-Tavistock and Zorra) and the remaining coming from the southern portion of the County, less a few responses from outside of the County. The survey was mostly completed by people between the ages of 25-44 and 45-64. Some key findings from the responses are as follows: • The service would be used mostly for leisure purposes, to connect to another mode of transportation, or for other reasons. • Woodstock was listed as the number one location that people would use the service to travel to or from, with London, Stratford, Ingersoll and Kitchener-Waterloo being some of the other major departure or destination points. • More than 65% of the responses indicated that they would be willing to pay for the service, ranging from $8 to $12. • Peak usage time would be in the morning between 5 am and 11 am (with the most being between 7 am and 9 am) and in the afternoon / evening between 2 pm and 6 pm (with the most being between 4 pm and 6 pm). • Approximately 60% of those who responded indicated that they would be willing to accept some form of an increase to their municipal property tax base. • Over 70% of residents surveyed would use active transportation for first and last mile connections to the proposed intercommunity bus stops. Business Community Survey Similar to the general public survey, there was a good geographical spread of survey responses from the business community, with more than half of the responses coming from the northern portion of the County (Townships of Blandford-Blenheim, East Zorra-Tavistock and Zorra), and the balance coming from the remaining portion of the County, including 13 employers in Woodstock. The employers who responded represented a wide range of industries, with most Page 42 of 169 Report No: PW 2020-37 PUBLIC WORKS Council Date: September 9, 2020 Page 11 of 12 being from the: (1) agriculture, forestry, fishing and hunting, (2) retail trade, (3) manufacturing, (4) professional, scientific and technical services and (5) accommodation and food services industries. Some key findings from the responses are as follows: • Attracting and retaining workforce is a priority or concern for many companies and half of the employers that responded indicated that transportation is one of their most important factors for attracting and retaining employees. • Woodstock was identified as the number one location that employees travel from, with Ingersoll, Kitchener-Waterloo-Cambridge, Tavistock, Stratford, and London being some of the other main locations. • For almost 40% of the employers that responded, the proposed service would help connect their employees to their workforce (17% were unsure). • The majority of employee shift start times are between 6 am and 11 am, with 8 am being the most common. The majority of employee shift end times are between 2 pm and 8 pm, with 5 pm being the most common. • Some employers would be willing to subsidize their employees public transit costs to some extent, although a large number of employers responded that they were unsure. • While some employers expressed that they didn’t feel this was a good use of taxpayers money or that this service likely wouldn’t benefit their employees, many of the comments received were positive and supportive of this initiative. Tillsonburg Transit Advisory Committee The intercommunity bus transit service proposal was also considered and discussed by the Tillsonburg Transit Advisory Committee on September 1, 2020. Following review, the Transit Advisory Committee passed the following resolution: Moved by: Councillor Luciani Seconded by: Kathryn Leatherland “THAT the Tillsonburg Transit Advisory Committee supports the decision to expand the Oxford County Transit Proposal to northern Oxford County.” Disposition: Carried Overall, the feedback from local residents, employers, economic development, employment agencies and Area Municipalities during the public consultation and engagement campaign serves to further support and validate the need for this proposed service. Page 43 of 169 Report No: PW 2020-37 PUBLIC WORKS Council Date: September 9, 2020 Page 12 of 12 Conclusions The proposed intercommunity bus transit service will provide integrated intra-County and inter- regional transportation connections which further support and enhance resident access to employment, education, social services and shopping, recreation and entertainment activities, etc. in a manner which is consistent with County Council’s endorsements of the “SouthwestLynx” plan, Oxford County’s Strategic Plan, Future Oxford Community Sustainability Plan as well as the province’s “Connecting Southwest Ontario” draft Transportation Plan. Staff support the release of a bus transit carrier RFP for this intercommunity service and believe it to be a low risk, high reward sustainable initiative. The findings from the public consultation and engagement campaign will be used to help further refine the conceptual intercommunity bus route and stops to be considered in the RFP. Through this collaborative municipal partnership, the proposed financial model for the intercommunity bus transit service can be delivered in a fiscally responsible and sustainable manner. SIGNATURES Report Author: Original signed by: Frank Gross, C. Tech Manager of Transportation and Waste Management Services Departmental Approval: Original signed by: David Simpson, P.Eng., PMP Director of Public Works Approved for submission: Original signed by: Larry J. McCabe, B.A., A.M.C.T. Interim Chief Administrative Officer ATTACHMENTS Attachment 1 – Intercommunity Bus Transit Area Municipality Partner Council Resolutions Attachment 2 – Speak up Oxford Page Content Attachment 3 – Interactive Map Responses Attachment 4 – Survey Responses – General Public Attachment 5 – Survey Responses – Business Community Page 44 of 169 Report No. PW 2020-37Attachment No. 1Page 45 of 169 August 7, 2020 Mr. David Simpson Director of Public Works County of Oxford 21 Reeve Street Woodstock, ON N4S 7Y3 Sent via email: dsimpson@oxfordcounty.ca Dear Mr. Simpson: Thank you very much for your presentation at Council’s meeting of August 5, 2020 . Following your presentation, Council considered and passed the following resolutio ns: Moved by: Margaret LUPTON Seconded by: Phil SCHAEFER Resolved that Council authorizes their “approval-in-principle” to provide multi-year financial commitments to support intercommunity bus transit to service the northern portion of Oxford County, providing both intra-County and inter-regional connections. CARRIED. Moved by: Margaret LUPTON Seconded by: Phil SCHAEFER Resolved that Council, in collaboration with the Township of Blandford- Blenheim, the Township of Zorra and Oxford County, are in support of the release of a Request for Proposal for an intercommunity bus transit contract service. CARRIED. Once again, thank you for taking the time to present to Council on August 5, 2020. Sincerely, Will Jaques Corporate Services Manager/ Clerk Township of East Zorra-Tavistock Box 100 / 90 Loveys Street Hickson, Ontario N0J 1L0 Email ezt@ezt.ca Phone 519.462.2697 Web www. ezt.ca Fax 519.462.2961 Page 46 of 169 TOWNSHIP OF ZORRA 274620 27th Line, PO Box 306 Ingersoll, ON, N5C 3K5 Ph. 519-485-2490 • 1-888-699-3868 • Fax 519-485-2520 Website www.zorra.ca • Email admin@zorra.ca August 31, 2020 Oxford County Attention: David Simpson Laura Hamulecki Via email: lhamulecki@oxfordcounty.ca At the Township of Zorra Council Meeting on August 5, 2020, the following resolution was passed regarding the Intercommunity Bus Transit. Moved by: Katie Davies Seconded by: Ron Forbes “WHEREAS both County Human Services and Rural Oxford Economic Development Corporation have clearly stated that public transit is a need for those residents with transportation challenges to access health care, other services, employment, and for employers to access potential employees; AND WHEREAS Council has insufficient information to decide whether to proceed, but would be interested to have such information; THEREFORE be it resolved that staff be directed to work with East Zorra-Tavistock, Blandford Blenheim, and Oxford County staff to prepare and issue the RFP for the Intercommunity Bus Transit.” Disposition: Carried Yours truly, Donna Wilson Director of Corporate Services/Clerk 20-052 Page 47 of 169 Home Connecting Communities     Connecting Communities Posted July 22, 2020 | Updated August 12, 2020 UPDATE: The online public meeting took place on Wednesday, August 12. Watch the recorded meeting | Download the agenda Proposed intercommunity bus service for northern Oxford County Consistent with Oxford County’s SouthwestLynx vision, the Government of Ontario's Connecting the Southwest strategy looks to build a safe and reliable transportation system that: connects smaller communities to larger centres; improves access to jobs and critical services; and supports an open and competitive business environment. » Report No. PW 2020-37 Attachment No. 2 Page 48 of 169 Although the south part of Oxford County will benefit from intercommunity bus transit grant programs that are already underway for this initiative, northern Oxford remains with limited access to transportation connections and services both within and outside of Oxford County. By leveraging Ontario’s Gas Tax Transit funding, the townships of Blandford-Blenheim, East Zorra-Tavistock and Zorra have an opportunity to work together with Oxford County to develop a new intercommunity bus transit service. This new service, if approved, is proposed to start operating in April 2021. Our timeline for this project allows the partners to meet timelines for provincial funding and to implement a bus carrier service contract. Why? Transportation connections are critical to the vitality of small urban/rural Southwestern Ontario. Public transportation connects communities to each other and people to their work, family, medical services, education, and social and recreation activities. In Oxford County, transportation options that serve more people can also help address some of the unfilled jobs that exist in our community. Access to transportation and the ability to travel around the County are also consistently identified as an area of concern to Oxford County residents, as noted in the Future Oxford Community Sustainability Plan (2015), Community Wellbeing Survey ( 2016), Zero Poverty Plan (2018) and soon-to-be-released Workforce Readiness Plan (2020). The proposal for intercommunity bus service in northern Oxford County presents a long-term sustainable transportation option that can impact quality of life for many residents. Where? The proposed intercommunity bus service would run: as a “fixed stop” loopconnecting at Tavistock, Embro, Plattsville, Drumbo, Innerkip and Woodstock; with proposed connectionsto the Grand River Transit System (New Hamburg), the Stratford Intercity Transit System (Shakespeare), and the Middlesex and Tillsonburg Intercommunity Transit Systems (Woodstock Transit Terminal); and with a number of proposed additional, on-demand “flex-stops” as shown on the map below. Flex stops are included daily on a route based on individual request and may only be available at certain times. Page 49 of 169 How much will it cost? The intercommunity bus service is proposed to be financed through the Ontario Gas Tax transit funding, ticket sales, and possibly contributions or investment by employers who benefit from the service. However, there would still be some taxpayer costs applied through a municipal tax levy, which is applied to your municipal property tax bill. Based on our current estimates, the costs of this service would be: An increase to your base municipal property taxes of between $0.25 (25 cents) and $0.50 (50 cents) per household for all of Oxford County An additional increase of between $2.50 and $3.00 per household only for those who live in Blandford- Blenheim, East Zorra-Tavistock and Zorra One-time funding contribution from Oxford County’s already-approved 2020 budget for intercommunity transportation to cover transit program start-up costs, including the purchase of a new bus How to have your say We're looking for feedback on the intercommunity bus service from anyone who might benefit: residents and businesses in northern Oxford, the County's other area municipalities, and those travelling from outside of the County for work, business or personal reasons. You can have your say through: 1. Our online tools up to August 21, 2020 SURVEY: Take either the "public" survey for residents or the "business community" survey if you are a part of Oxford's economy. INTERACTIVE MAP: Give feedback on fixed (set) and flex stops on the interactive map in the tab below. Page 50 of 169 This online meeting took place on Wednesday, August 12, 2020. Watch the recorded meeting | Download the agenda 3. Direct written submission to the project coordinator EMAIL: Send an email to Laura Hamulecki, Public Works, Oxford County, at lhamulecki@oxfordcounty.ca. MAIL: Send a letter to Laura Hamulecki, Public Works, Oxford County, 21 Reeve Street, PO Box 1614, Woodstock, Ontario, N4S 7Y3. If you are interested in the proposed intercommunity bus transit service and would like to be contacted with updates or to provide further input, please register and/or sign in to Speak Up, Oxford, then look for "Follow this project" on the right. SURVEY GIVE FEEDBACK ON STOPS         Take Survey Take Survey Survey: I am a member of the public If you live in Oxford County, or outside of Oxford County but are interested in using this service, take the "public" version of this survey. Please see the map in the main section of this web page before starting the survey. Survey: I am a member of the business community If you are part of a business in Oxford County, or one that is part of the Oxford County economy and/or an employer of people living here, take the "business community" version of this survey. Please see the map in the main section of this web page before starting the survey. The public meeting The public meeting2. Page 51 of 169 Public and area municipal feedback and consultation July 22 → September 02 2020 Online public meeting August 12 2020 Deadline to complete online survey and provide feedback via interactive map August 21 2020 Report to County Council: Financial estimates and feedback summary September 09 2020 Request for Proposals (RFP) issued if approved by County Council September 10 → October 05 2020 more.. Agenda for Public Meeting on August 12, 2020 (137 KB) (pdf) Map: Proposed route for intercommunity bus service with connections to other systems (748 KB) (pdf) Council Report PW 2020-29 – Intercommunity Bus Transit – Oxford County - North (July 8, 2020) (1.98 MB) (pdf) Council Report PW 2020-23: Connecting Southwest Ontario – Intercommunity Transportation Update (June 10, 2020) (3.2 MB) (pdf) Transportation Master Plan (2019) Connecting the Southwest: A Draft Transportation Plan for Southwestern Ontario - Government of Ontario (Jan 2020) Connecting Southwestern Ontario - Taking the Southwestern regional transportation discussion further (Aug 2018) SouthwestLynx: Integrated High-Performance Public Transportation for Southwestern Ontario (June 2018) Documents Timeline Page 52 of 169 STAY INFORMED Subscribe for project updates Subscribe 6 members of your community are following this project Laura Hamulecki Administrative Assistant, Public Works Oxford County Phone 1-800-755-0394 ext 3110 Email lhamulecki@oxfordcounty.ca David Simpson Director, Public Works Oxford County Email dsimpson@oxfordcounty.ca Ronda Stewart Economic Development Director Rural Oxford EDC Email ronda@roedc.ca Who's listening Page 53 of 169 Proposed North Oxford Intercommuntiy Transit Interactive Map Responses and Feedback Location Type Comments 220 Pittock Park Rd, Woodstock Bus stop I’d like to see Help northern Oxford use the trails. 744475 Road 74, Zorra Bus stop I’d like to see Bring the route down to Line 17 to provide access to more businesses and newer subdivisions. Corner of County Road 22 and Oxford Road 42, Blandford-Blenheim What I think about this as a potential flex bus stop As a flex stop/request stop, it would be terrific. People that live here are too far away to easily reach a proper stop independently; especially if they have mobility issues. 7 William Street North, Blandford-Blenehim What I think about this fixed (set) bus stop There is a senior’s home that is being built at 121 Albert St. This stop will allow them access to the bus. Consider having stop in front of the arena. Report No. PW 2020-37 Attachment No. 3 Page 54 of 169 Survey: I am a member of the public SURVEY RESPONSE REPORT 12 June 2020 - 23 August 2020 PROJECT NAME: Connecting Communities Report No. PW 2020-37 Attachment No. 4 Page 55 of 169 REGISTRATION QUESTIONS Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 1 of 27 Page 56 of 169 Q1 Postal Code 1 (25.0%) 1 (25.0%) 1 (25.0%) 1 (25.0%) 1 (25.0%) 1 (25.0%) 1 (25.0%) 1 (25.0%) Embro, ON, N0J1J0 Woodstock, ON, N4S8Z2 Ingersoll, ON, N5C4C4 Woodstock, ON, N4T0B7 Question options Mandatory Question (4 response(s)) Question type: Region Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 2 of 27 Page 57 of 169 SURVEY QUESTIONS Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 3 of 27 Page 58 of 169 Q1 Please enter the postal code for your address. 26 (15.6%) 26 (15.6%) 16 (9.6%) 16 (9.6%) 15 (9.0%) 15 (9.0%) 13 (7.8%) 13 (7.8%) 10 (6.0%) 10 (6.0%) 10 (6.0%) 10 (6.0%)6 (3.6%) 6 (3.6%)5 (3.0%) 5 (3.0%)5 (3.0%) 5 (3.0%)3 (1.8%) 3 (1.8%)3 (1.8%) 3 (1.8%)2 (1.2%) 2 (1.2%)2 (1.2%) 2 (1.2%)2 (1.2%) 2 (1.2%)2 (1.2%) 2 (1.2%)1 (0.6%) 1 (0.6%)1 (0.6%) 1 (0.6%)1 (0.6%) 1 (0.6%)1 (0.6%) 1 (0.6%)1 (0.6%) 1 (0.6%)1 (0.6%) 1 (0.6%)1 (0.6%) 1 (0.6%) Thamesford, ON, N0M2M0 Embro, ON, N0J1J0 Plattsville, ON, N0J1S0 Innerkip, ON, N0J1M0 Drumbo, ON, N0J1G0 Tavistock, ON, N0B2R0 Norwich, ON, N0J1P0 Lakeside, ON, N0M2G0 Bright, ON, N0J1B0 Ingersoll, ON, N5C4A9 Princeton, ON, N0J1V0 Woodstock, ON, N4S8Z7 Tillsonburg, ON, N4G4G8 Hickson, ON, N0J1L0 Burgessville, ON, N0J1C0 Ingersoll, ON, N5C3N1 Chatham, ON, N7M5J4 Woodstock, ON, N4S8Z2 Woodstock, ON, N4S4S3 Woodstock, ON, N4T1P6 Ingersoll, ON, N5C1G6 Woodstock, ON, N4T1J1 Woodstock, ON, N4S6R9 Stratford, ON, N5A3B8 Woodstock, ON, N4T0G1 Woodstock, ON, N4S7G4 Woodstock, ON, N4S4L2 Ingersoll, ON, N5C2R3 Ingersoll, ON, N5C4A5 Ingersoll, ON, N5C2T3 Ingersoll, ON, N5C3J1 Woodstock, ON, N4S8A8 Woodstock, ON, N4T0E9 Woodstock, ON, N4S7G3 Ingersoll, ON, N5C3H9 Woodstock, ON, N4S6S7 Woodstock, ON, N4S7A5 Woodstock, ON, N4S8V2 Woodstock, ON, N4S7V6 Ingersoll, ON, N5C0A6 Woodstock, ON, N4S7T3 Woodstock, ON, N4S3H6 Mount Elgin, ON, N0J1N0 Woodstock, ON, N4T1R6 Tillsonburg, ON, N4G0A3 Woodstock, ON, N4S7W1 Woodstock, ON, N4T1T6 Ingersoll, ON, N5C2P8 Ingersoll, ON, N5C3E3 Thamesford, ON, N0M0A2 Woodstock, ON, N4S8E2 Thorndale, ON, N0M2P0 Woodstock, ON, N4S8Z5 Ingersoll, ON, N5C4C4 Woodstock, ON, N4T0L4 Ayr, ON, N0B1E0 Tillsonburg, ON, N4G1J2 Courtland, ON, N0J1E0 Otterville, ON, N0J1R0 Ingersoll, ON, N5C3J8 Woodstock, ON, N4S3N4 Woodstock, ON, N4T0B7 Question options Mandatory Question (167 response(s)) Question type: Region Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 4 of 27 Page 59 of 169 Q2 How old are you? 4 (2.4%) 4 (2.4%) 14 (8.4%) 14 (8.4%) 70 (42.2%) 70 (42.2%)58 (34.9%) 58 (34.9%) 19 (11.4%) 19 (11.4%)1 (0.6%) 1 (0.6%) Under 18 years old 18-24 years old 25-44 years old 45-64 years old 65 years and older Rather not say Question options Optional question (166 response(s), 1 skipped) Question type: Dropdown Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 5 of 27 Page 60 of 169 Q3 If there was intercommunity bus service available in Blandford-Blenheim, East Zorra- Tavistock and Zorra Townships connecting to Woodstock, what would be your main reason for using it? Check all that apply. 27 27 13 13 11 11 39 39 4 4 94 94 69 69 47 47 To get to and from work To get to and from school To look for work To get to and from appointments To get to and from business meetings during my work day Leisure: shopping, visit people or places, attend events and entertainment, volunteer, etc. To connect to another mode of transportation (i.e., GO Transit, VIA Rail, other transit systems within and outside of Oxford County) Other (please explain) Question options 10 20 30 40 50 60 70 80 90 100 Optional question (159 response(s), 8 skipped) Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 6 of 27 Page 61 of 169 Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 7 of 27 Page 62 of 169 Q4 The main page for "Connecting Communities" includes a map that shows proposed fixed (set) route stops as well as on-demand flexible on-demand route stops that are still being considered. Flex stops are included daily on a route based on individual ... 23 23 23 23 25 25 27 27 91 91 56 56 12 12 38 38 19 19 33 33 69 69 59 59 59 59 35 35 48 48 Tavistock Plattsville Drumbo Innerkip Woodstock Ingersoll Beachville Thamesford Norwich Tillsonburg London Stratford Kitchener-Waterloo-Cambridge Brantford Other (please explain) Question options 10 20 30 40 50 60 70 80 90 100 Optional question (153 response(s), 14 skipped) Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 8 of 27 Page 63 of 169 Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 9 of 27 Page 64 of 169 Q5 We are committed to offering intercommunity bus service at the most reasonable cost possible so that it can be used by as many people as possible.What is the most you could afford to pay for this service before you would consider other travel optio... 49 49 45 45 14 14 27 27 47 47 $8 per trip (one way)$10 per trip (one way)$12 per trip (one way)Not sure Would not pay for this service (please explain) Question options 5 10 15 20 25 30 35 40 45 50 55 Optional question (164 response(s), 3 skipped) Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 10 of 27 Page 65 of 169 Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 11 of 27 Page 66 of 169 Q6 How or where do you want to buy tickets? Check all options you would consider. 113 113 80 80 51 51 102 102 26 26 Buy online Pay cash when boarding Pre-purchase at a municipal office or other locations (e.g., convenience stores) Mobile app Other options or comments? Question options 10 20 30 40 50 60 70 80 90 100 110 120 Optional question (151 response(s), 16 skipped) Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 12 of 27 Page 67 of 169 Q7 Helping people get to and from work addresses an important need in our communities. Please tell us your current employment status: check all that apply. 94 94 20 20 15 15 14 14 11 11 16 16 14 14 25 25 2 2 7 7 Full-time (30+ hours per week)Part-time (less than 30 hours per week)Self-employed Student (high school or post-secondary)Not working Volunteering Homemaker Retired Rather not say Other (please explaini) Question options 10 20 30 40 50 60 70 80 90 100 Optional question (164 response(s), 3 skipped) Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 13 of 27 Page 68 of 169 Q8 How many trips (one-way) do you think you would take in a typical month? 58 58 22 22 8 8 4 4 55 55 18 18 1-5 5-10 10-20 More than 20 I don't plan to use the service at all Not sure (please explain) Question options 5 10 15 20 25 30 35 40 45 50 55 60 65 Optional question (165 response(s), 2 skipped) Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 14 of 27 Page 69 of 169 Q9 When do you leave home to travel to work/ school/ appointments/ social occasion most often on a weekday? 38 38 74 74 38 38 22 22 12 12 13 13 11 11 8 8 5:00 - 7:00 am 7:00 - 9:00 am 9:00 - 11:00 am 11:00 am - 2:00 pm 2:00 - 4:00 pm 4:00 - 6:00 pm 6:00 p.m or later Comments (check box to add) Question options 10 20 30 40 50 60 70 80 Optional question (156 response(s), 11 skipped) Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 15 of 27 Page 70 of 169 Q10 When do you return home fromwork/ school/ appointments/ social occasion most often on a weekday? 10 10 1 1 3 3 9 9 59 59 90 90 15 15 5:00 - 7:00 am 7:00 - 9:00 am 9:00 - 11:00 am 11:00 am - 2:00 pm 2:00 - 4:00 pm 4:00 - 6:00 pm Comments (check box to add) Question options 10 20 30 40 50 60 70 80 90 100 Optional question (155 response(s), 12 skipped) Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 16 of 27 Page 71 of 169 Q11 When do you leave your home to travel towork/ school/ appointments/ social occasion most often on a weekend? 112 112 23 23 16 16 9:00 am – 5:00 pm 5:00 pm – 8:00 pm Comments (check box to add) Question options 10 20 30 40 50 60 70 80 90 100 110 120 Optional question (143 response(s), 24 skipped) Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 17 of 27 Page 72 of 169 Q12 When do you return home from work/ school/ appointments/ social occasion most often on a weekend? 51 51 81 81 20 20 9:00 am – 5:00 pm 5:00 pm – 8:00 pm Comments (check box to add) Question options 10 20 30 40 50 60 70 80 90 Optional question (142 response(s), 25 skipped) Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 18 of 27 Page 73 of 169 Q13 What is your average one-way, door-to-door trip time (from home to work/ school/ appointments/ social occasion) on a typical weekday now? 20 20 82 82 45 45 8 8 1 1 Under 15 minutes 15-30 minutes 30-60 minutes 60-90 minutes 2 hours or more Question options 10 20 30 40 50 60 70 80 90 Optional question (150 response(s), 17 skipped) Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 19 of 27 Page 74 of 169 Q14 Looking at the map of the proposed route and stops, how would you get from your home to your nearest stopwhen starting out your trip? 91 91 16 16 32 32 4 4 9 9 35 35 24 24 Walk Bike Drive Taxi Community shuttle Get a ride (from a family member or friend, carpool, Uber, etc.)Other (please explain) Question options 10 20 30 40 50 60 70 80 90 100 Optional question (153 response(s), 14 skipped) Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 20 of 27 Page 75 of 169 Q15 Looking at the map of the proposed route and stops, how would you get from the bus stop to reach your destination or place that you go to most often (e.g., connecting with another transit service, your work, school, appointment, social event, etc.)? 100 100 16 16 25 25 37 37 22 22 29 29 Walk Bike Taxi Get a ride (from a family member or friend, carpool, Uber, etc.)Community shuttle Other (please explain) Question options 10 20 30 40 50 60 70 80 90 100 110 Optional question (149 response(s), 18 skipped) Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 21 of 27 Page 76 of 169 Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 22 of 27 Page 77 of 169 Q16 If you live in Oxford County: How much of an increase are you willing to add to your municipal property tax base to support an intercommunity bus service for northern Oxford County? 33 33 13 13 47 47 12 12 59 59 $0.25 – 0.50 (cents)$0.50 – 0.75 (cents)$0.75 - $1.00 I don’t live in Oxford County I don’t support any increase in municipal taxes for this service (please explain) Question options 5 10 15 20 25 30 35 40 45 50 55 60 65 Optional question (158 response(s), 9 skipped) Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 23 of 27 Page 78 of 169 Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 24 of 27 Page 79 of 169 Q17 If you live in northern Oxford County (Blandford-Blenheim, East Zorra-Tavistock or Zorra): How much of an additional increase to the County-wide one listed above are you willing to add to your municipal property tax base for intercommunity bus serv... 27 (22.1%) 27 (22.1%) 12 (9.8%) 12 (9.8%) 14 (11.5%) 14 (11.5%) 33 (27.0%) 33 (27.0%) 36 (29.5%) 36 (29.5%) $1 - $2 $2 - $3 $3 - $4 I don't live in northern Oxford County I do not support any increase in municipal taxes for this service (please explain) Question options Optional question (122 response(s), 45 skipped) Question type: Dropdown Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 25 of 27 Page 80 of 169 Q18 What is the most important consideration in deciding whether or not you will use the bus service? Please rate the following with 1 being the most important consideration to you and 8 being least important. OPTIONS AVG. RANK Service operating hours 2.90 Cost per trip 3.84 Distance from my house / work / other to the nearest bus stop 4.14 Total trip time (door-to-door)4.16 How often the service runs on weekdays (number of trips in a day)4.16 How well it connects to other transportation systems (GO Transit, VIA Rail, other transit systems within and outside of Oxford County) 4.41 How often the service runs on weekends (number of trips in a day)4.92 How crowded the bus is 6.34 Question type: Dropdown Question Optional question (135 response(s), 32 skipped) Question type: Ranking Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 26 of 27 Page 81 of 169 Q19 As a user of this service, how would you like to receive information? 88 88 76 76 10 10 14 14 54 54 19 19 3 3 14 14 Email Mobile app Newspaper Radio Social media Direct mail Employer Other (please describe) Question options 10 20 30 40 50 60 70 80 90 100 Optional question (147 response(s), 20 skipped) Question type: Checkbox Question Survey: I am a member of the public : Survey Report for 12 June 2020 to 23 August 2020 Page 27 of 27 Page 82 of 169 Survey: I am a member of the business community SURVEY RESPONSE REPORT 12 June 2020 - 23 August 2020 PROJECT NAME: Connecting Communities Report No. PW 2020-37 Attachment No. 5 Page 83 of 169 REGISTRATION QUESTIONS Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 1 of 35 Page 84 of 169 SURVEY QUESTIONS Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 2 of 35 Page 85 of 169 Q1 Please enter the postal code for your business: 9 (14.8%) 9 (14.8%) 8 (13.1%) 8 (13.1%) 5 (8.2%) 5 (8.2%) 4 (6.6%) 4 (6.6%) 3 (4.9%) 3 (4.9%) 3 (4.9%) 3 (4.9%) 3 (4.9%) 3 (4.9%)2 (3.3%) 2 (3.3%)2 (3.3%) 2 (3.3%)2 (3.3%) 2 (3.3%)2 (3.3%) 2 (3.3%)2 (3.3%) 2 (3.3%)1 (1.6%) 1 (1.6%)1 (1.6%) 1 (1.6%)1 (1.6%) 1 (1.6%)1 (1.6%) 1 (1.6%)1 (1.6%) 1 (1.6%)1 (1.6%) 1 (1.6%)1 (1.6%) 1 (1.6%)1 (1.6%) 1 (1.6%)1 (1.6%) 1 (1.6%)1 (1.6%) 1 (1.6%)1 (1.6%) 1 (1.6%)1 (1.6%) 1 (1.6%)1 (1.6%) 1 (1.6%)1 (1.6%) 1 (1.6%)1 (1.6%) 1 (1.6%)1 (1.6%) 1 (1.6%) Tavistock, ON, N0B2R0 Embro, ON, N0J1J0 Bright, ON, N0J1B0 Hickson, ON, N0J1L0 Ingersoll, ON, N5C2T2 Norwich, ON, N0J1P0 Woodstock, ON, N4S7W1 Burgessville, ON, N0J1C0 Plattsville, ON, N0J1S0 Thamesford, ON, N0M2M0 Drumbo, ON, N0J1G0 Woodstock, ON, N4S7W3 Woodstock, ON, N4S1G8 Woodstock, ON, N4S7V7 Kintore, ON, N0M2C0 Tillsonburg, ON, N4G4H5 Salford, ON, N0J1W0 Woodstock, ON, N4S1C1 Harley, ON, N0E1E0 Ingersoll, ON, N5C3J8 Innerkip, ON, N0J1M0 Woodstock, ON, N4S0A7 Woodstock, ON, N4S7V8 Tavistock, ON, N0B0B6 Woodstock, ON, N4S7V9 Woodstock, ON, N4S0A9 Woodstock, ON, N4S1T5 Ingersoll, ON, N5C1J9 Question options Mandatory Question (61 response(s)) Question type: Region Question Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 3 of 35 Page 86 of 169 Q2 How many employees work at your business? 35 35 6 6 6 6 5 5 2 2 3 3 4 4 Under 15 15-25 25-50 50-100 100-500 More than 500 Self-employed Question options 5 10 15 20 25 30 35 40 Optional question (61 response(s), 0 skipped) Question type: Checkbox Question Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 4 of 35 Page 87 of 169 Q3 Which NAICS code (North American Industry Classification System) best describes your business? 12 12 3 3 7 7 1 1 10 10 1 1 2 2 6 6 1 1 3 3 2 2 5 5 2 2 1 1 5 5 0 0 0 0 0 0 0 0 0 0 11 - Agriculture, forestry, fishing and hunting 23 - Construction 31-33 - Manufacturing 41 - Wholesale trade 44-45 - Retail trade 52 - Finance and insurance 53 - Real estate and rental and leasing 54 - Professional, scientific and technical services 56 - Administrative and support, waste management and remediation services 62 - Health care and social assistance 71 - Arts, entertainment and recreation 72 - Accommodation and food services 81 - Other services (except public administration)91 - Public administration Other (please describe) 21 - Mining, quarrying, and oil and gas extraction 22 - Utilities 48-49 - Transportation and warehousing 55 - Management of companies and enterprises 61 - Educational services Question options 2 4 6 8 10 12 14 Optional question (61 response(s), 0 skipped) Question type: Checkbox Question Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 5 of 35 Page 88 of 169 Q4 Is attracting or retaining workforce a priority or concern for your company? 40 40 14 14 4 4 3 3 Yes No Not sure Other (please explain) Question options 5 10 15 20 25 30 35 40 45 Optional question (61 response(s), 0 skipped) Question type: Checkbox Question Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 6 of 35 Page 89 of 169 Q5 How big of a challenge does transportation play in attracting and retaining employees at your business? 9 9 20 20 13 13 5 5 14 14 Definitely disagree Somewhat disagree Neither agree nor disagree Somewhat agree Definitely agree Question options 10 20 30 40 50 60 70 Transportation is one of our most important f... Optional question (61 response(s), 0 skipped) Question type: Likert Question Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 7 of 35 Page 90 of 169 Q5 How big of a challenge does transportation play in attracting and retaining employees at your business? Definitely agree : 9 Somewhat agree : 20 Neither agree nor disagree : 13 Somewhat disagree : 5 Definitely disagree : 14 2 4 6 8 10 12 14 16 18 20 22 Transportation is one of our most important factors for attraction and retention Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 8 of 35 Page 91 of 169 Q6 Where do your employees mostly travel from? Check all that apply whether or not your business in located in Oxford County. 14 14 9 9 8 8 7 7 36 36 17 17 2 2 4 4 9 9 6 6 11 11 14 14 17 17 6 6 19 19 Other (please describe)Brantford Kitchener-Waterloo-Cambridge Stratford London Tillsonburg Norwich Thamesford Beachville Ingersoll Woodstock Innerkip Drumbo Plattsville Tavistock Question options 5 10 15 20 25 30 35 40 Optional question (59 response(s), 2 skipped) Question type: Checkbox Question Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 9 of 35 Page 92 of 169 Q7 Does the proposed intercommunity bus route (see map) help connect your employees to their workplace? 23 23 25 25 10 10 2 2 Other (please explain)Not sure No Yes Question options 2 4 6 8 10 12 14 16 18 20 22 24 26 28 Optional question (60 response(s), 1 skipped) Question type: Checkbox Question Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 10 of 35 Page 93 of 169 Screen Name Redacted 7/24/2020 04:15 PM 8:00am Screen Name Redacted 7/28/2020 11:31 AM usually 10am Screen Name Redacted 7/28/2020 11:40 AM 8AM Screen Name Redacted 7/28/2020 03:16 PM 6 am Screen Name Redacted 7/29/2020 10:59 AM 11am Screen Name Redacted 8/01/2020 07:45 AM 10am Screen Name Redacted 8/01/2020 09:15 AM 10:00am and 5:00pm Screen Name Redacted 8/06/2020 02:15 PM varied shifts Screen Name Redacted 8/07/2020 05:24 AM Monday to Thursday 5pm, Saturday 10am. Screen Name Redacted 8/07/2020 09:50 AM 8pm Screen Name Redacted 8/07/2020 12:23 PM 4 am for first shift, 9 am and 4 pm later shift Screen Name Redacted 8/10/2020 09:39 AM 8 Screen Name Redacted 8/10/2020 10:26 AM 9-5 Screen Name Redacted 9AM Q8 When do you require your employees to be at work on a typical weekday? If you are running multiple shifts, please list the start times for each. Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 11 of 35 Page 94 of 169 8/10/2020 10:31 AM Screen Name Redacted 8/10/2020 11:07 AM 8AM Screen Name Redacted 8/10/2020 01:37 PM 8AM Screen Name Redacted 8/10/2020 09:01 PM 10 am Screen Name Redacted 8/11/2020 09:57 AM Between 7:30 am 8:00 am and 9:00 am Screen Name Redacted 8/11/2020 10:00 AM 0600, 1400, 2200 Screen Name Redacted 8/11/2020 11:40 AM 7:30 am Screen Name Redacted 8/11/2020 12:01 PM 6 am, 2 pm, 10 pm Screen Name Redacted 8/12/2020 01:13 PM 7:00am, 7:30am Screen Name Redacted 8/13/2020 09:59 AM 8:00am Screen Name Redacted 8/13/2020 12:37 PM 9am -4:30pm Screen Name Redacted 8/13/2020 12:53 PM 9:00am Screen Name Redacted 8/13/2020 02:33 PM 8am Screen Name Redacted 8/14/2020 09:34 AM 8 am (earlier seasonal start) Screen Name Redacted 8/14/2020 10:03 AM 8 am Screen Name Redacted 8am Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 12 of 35 Page 95 of 169 8/14/2020 12:14 PM Screen Name Redacted 8/14/2020 01:28 PM 8am, 11am, 7pm Screen Name Redacted 8/15/2020 05:52 AM 11am Screen Name Redacted 8/17/2020 11:19 AM 6 am Screen Name Redacted 8/17/2020 03:03 PM 8am Screen Name Redacted 8/17/2020 03:15 PM 7 am, 3 pm, 11 pm Screen Name Redacted 8/17/2020 03:43 PM 7:00 AM TO 5:30 pm. Monday to Friday 7:30 AM to 12:00 Saturday Screen Name Redacted 8/18/2020 08:24 AM 6am & 4pm Screen Name Redacted 8/18/2020 09:16 AM 8am Screen Name Redacted 8/18/2020 09:34 AM 7am & 9am Screen Name Redacted 8/19/2020 01:50 PM 7:30am Screen Name Redacted 8/19/2020 03:50 PM Between the hours of 05:00 & 00:00 Screen Name Redacted 8/19/2020 10:00 PM 930am and 130pm Screen Name Redacted 8/20/2020 05:38 AM 7am Screen Name Redacted 8/20/2020 08:13 AM 8am Screen Name Redacted 745am Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 13 of 35 Page 96 of 169 8/20/2020 09:15 AM Screen Name Redacted 8/20/2020 09:15 AM yes 8:30am to 5pm Screen Name Redacted 8/20/2020 09:31 AM Varies weekly Screen Name Redacted 8/20/2020 09:36 AM 8am, 9am Screen Name Redacted 8/20/2020 10:47 AM Anywhere from 9:30 to 11 am Screen Name Redacted 8/20/2020 10:50 AM 8am - 5pm Screen Name Redacted 8/20/2020 10:51 AM 9am Screen Name Redacted 8/20/2020 11:15 AM 5:45am 6:00am 6:30am start times 5:45pm Start times Screen Name Redacted 8/20/2020 11:11 AM Flexible Screen Name Redacted 8/20/2020 12:16 PM 8am Screen Name Redacted 8/20/2020 01:06 PM 8am Mon-Fri Screen Name Redacted 8/20/2020 02:37 PM 8:00 am Screen Name Redacted 8/20/2020 04:31 PM 7am, 7:30am and 8:30 am start times Screen Name Redacted 8/21/2020 12:41 PM 8 AM Screen Name Redacted 8/21/2020 03:10 PM N/A Screen Name Redacted 5:30 AM & 4:30 PM Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 14 of 35 Page 97 of 169 8/22/2020 09:28 AM Screen Name Redacted 7/24/2020 04:15 PM 5:00pm Screen Name Redacted 7/28/2020 11:31 AM usually 2pm Screen Name Redacted 7/28/2020 11:40 AM 5PM Screen Name Redacted 7/28/2020 03:16 PM 2 pm Screen Name Redacted 7/29/2020 10:59 AM 5pm Screen Name Redacted 8/01/2020 07:45 AM 5pm Screen Name Redacted 8/01/2020 09:15 AM 5:00pm, 9:00pm and 11:00pm Screen Name Redacted 8/06/2020 02:15 PM varied shifts Screen Name Redacted 8/07/2020 05:24 AM Can be somewhat flexible but between 7 and 8pm Screen Name Redacted 8/07/2020 09:50 AM Midnight Screen Name Redacted 8/07/2020 12:23 PM 8:30am, 12 pm. And 8:30pm Screen Name Redacted 8/10/2020 09:39 AM 8 Optional question (59 response(s), 2 skipped) Question type: Single Line Question Q9 When do your employees leave work on a typical weekday? If you are running multiple shifts, please list the end times for each. Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 15 of 35 Page 98 of 169 Screen Name Redacted 8/10/2020 10:26 AM 5 pm Screen Name Redacted 8/10/2020 10:31 AM 5PM Screen Name Redacted 8/10/2020 11:07 AM 5PM Screen Name Redacted 8/10/2020 01:37 PM 5:30PM Screen Name Redacted 8/10/2020 09:01 PM 5:45 Screen Name Redacted 8/11/2020 09:57 AM 4:00 pm 4:30 pm and 5:30 pm Screen Name Redacted 8/11/2020 10:00 AM 1400, 2200, 0600 Screen Name Redacted 8/11/2020 11:40 AM 5pm Screen Name Redacted 8/11/2020 12:01 PM 2 pm, 10 pm, 6 am Screen Name Redacted 8/12/2020 01:13 PM 4:00pm, 4:30pm Screen Name Redacted 8/13/2020 09:59 AM 5:00pm and 7:00pm Screen Name Redacted 8/13/2020 12:37 PM 4:30pm Screen Name Redacted 8/13/2020 12:53 PM 5:30pm Screen Name Redacted 8/13/2020 02:33 PM 5pm Screen Name Redacted 8/14/2020 09:34 AM 5 pm (early seasonal finish) Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 16 of 35 Page 99 of 169 Screen Name Redacted 8/14/2020 10:03 AM 5 pm Screen Name Redacted 8/14/2020 12:14 PM 4pm Screen Name Redacted 8/14/2020 01:28 PM 2:30pm, 8pm, 9:30pm Screen Name Redacted 8/15/2020 05:52 AM 7pm Screen Name Redacted 8/17/2020 11:19 AM 5 PM Screen Name Redacted 8/17/2020 03:03 PM 5pm Screen Name Redacted 8/17/2020 03:15 PM 7 am, 3 pm, 11 pm Screen Name Redacted 8/17/2020 03:43 PM 5:30pm Screen Name Redacted 8/18/2020 08:24 AM 6pm & 8pm Screen Name Redacted 8/18/2020 09:16 AM 530pm Screen Name Redacted 8/18/2020 09:34 AM 7pm & 1am Screen Name Redacted 8/19/2020 01:50 PM 5:00 Screen Name Redacted 8/19/2020 03:50 PM Between the hours of 06:30 - 01:00 Screen Name Redacted 8/19/2020 10:00 PM 630pm and 930pm Screen Name Redacted 8/20/2020 05:38 AM 7pm Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 17 of 35 Page 100 of 169 Screen Name Redacted 8/20/2020 08:13 AM 5pm Screen Name Redacted 8/20/2020 09:15 AM 630pm Screen Name Redacted 8/20/2020 09:15 AM 5pm Screen Name Redacted 8/20/2020 09:31 AM Varies weekly Screen Name Redacted 8/20/2020 09:36 AM 5pm, 6pm Screen Name Redacted 8/20/2020 10:47 AM 5 pm Screen Name Redacted 8/20/2020 10:50 AM 4pm -5pm Screen Name Redacted 8/20/2020 10:51 AM 5pm Screen Name Redacted 8/20/2020 11:15 AM 3:45pm 4:00pm 4:45am Screen Name Redacted 8/20/2020 11:11 AM Flexible Screen Name Redacted 8/20/2020 12:16 PM 4:30-5Pm Screen Name Redacted 8/20/2020 01:06 PM 6pm Mon-Thurs, 8 PM fri Screen Name Redacted 8/20/2020 02:37 PM 5:00 Screen Name Redacted 8/20/2020 04:31 PM 4pm, 4:30pm and 5pm Screen Name Redacted 8/21/2020 12:41 PM 5 PM Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 18 of 35 Page 101 of 169 Screen Name Redacted 8/22/2020 09:28 AM 3:00 PM & 9:00 PM Screen Name Redacted 7/24/2020 04:15 PM n/a Screen Name Redacted 7/28/2020 11:31 AM usually 10am saturday only Screen Name Redacted 7/28/2020 03:16 PM 6 am Screen Name Redacted 7/29/2020 10:59 AM 11am Screen Name Redacted 8/01/2020 07:45 AM 9am Screen Name Redacted 8/01/2020 09:15 AM 10:00am and 5;00pm Screen Name Redacted 8/06/2020 02:15 PM depends Screen Name Redacted 8/07/2020 05:24 AM 10 am Saturdays Screen Name Redacted 8/07/2020 09:50 AM 8pm Screen Name Redacted 8/07/2020 12:23 PM 4am, and 4 pm Screen Name Redacted 8/10/2020 09:39 AM 8 Screen Name Redacted not required Optional question (58 response(s), 3 skipped) Question type: Single Line Question Q10 When do you require your employees to be at work on a typical weekend? If you run more than one shift, please list the start times for each. Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 19 of 35 Page 102 of 169 8/10/2020 10:26 AM Screen Name Redacted 8/10/2020 10:31 AM N/A Screen Name Redacted 8/10/2020 09:01 PM 10 am Screen Name Redacted 8/11/2020 09:57 AM 8:00 am Screen Name Redacted 8/11/2020 10:00 AM 0600, 1400, 2200 Screen Name Redacted 8/11/2020 12:01 PM 6 am, 2 pm, 10 pm Screen Name Redacted 8/12/2020 01:13 PM n/a Screen Name Redacted 8/13/2020 09:59 AM 8:00am Screen Name Redacted 8/13/2020 12:37 PM never Screen Name Redacted 8/13/2020 12:53 PM 8:00am Screen Name Redacted 8/13/2020 02:33 PM n/a Screen Name Redacted 8/14/2020 09:34 AM same Screen Name Redacted 8/14/2020 10:03 AM no weekends Screen Name Redacted 8/14/2020 12:14 PM 7:30am Screen Name Redacted 8/14/2020 01:28 PM 8am, 11am, 7pm Screen Name Redacted 11am Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 20 of 35 Page 103 of 169 8/15/2020 05:52 AM Screen Name Redacted 8/17/2020 11:19 AM 6 Am Screen Name Redacted 8/17/2020 03:03 PM Closed on Weekends Screen Name Redacted 8/17/2020 03:15 PM 7 am, 7 pm Screen Name Redacted 8/17/2020 03:43 PM Emergency service only Screen Name Redacted 8/18/2020 08:24 AM 6am & 4pm Screen Name Redacted 8/18/2020 09:16 AM 8am Screen Name Redacted 8/18/2020 09:34 AM 7am & 9am Screen Name Redacted 8/19/2020 01:50 PM na Screen Name Redacted 8/19/2020 03:50 PM 05:00 - 00:00 Screen Name Redacted 8/19/2020 10:00 PM 930am and 130pm Screen Name Redacted 8/20/2020 05:38 AM 7am Screen Name Redacted 8/20/2020 08:13 AM 8am Screen Name Redacted 8/20/2020 09:15 AM 10am Screen Name Redacted 8/20/2020 09:15 AM no Screen Name Redacted No weekends. Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 21 of 35 Page 104 of 169 8/20/2020 09:31 AM Screen Name Redacted 8/20/2020 09:36 AM 8am, 9am Screen Name Redacted 8/20/2020 10:47 AM 9 am Screen Name Redacted 8/20/2020 10:50 AM n/a Screen Name Redacted 8/20/2020 10:51 AM 8am Screen Name Redacted 8/20/2020 11:15 AM hours 6:15am 10:15 Screen Name Redacted 8/20/2020 11:11 AM On call Screen Name Redacted 8/20/2020 12:16 PM NA Screen Name Redacted 8/20/2020 01:06 PM 8 am Sat, closed Sunday Screen Name Redacted 8/20/2020 02:37 PM Closed Screen Name Redacted 8/20/2020 04:31 PM not open on weekends Screen Name Redacted 8/21/2020 12:41 PM NA Screen Name Redacted 8/21/2020 03:10 PM N/A Screen Name Redacted 8/22/2020 09:28 AM 5:30 AM & 4:30 PM Optional question (55 response(s), 6 skipped) Question type: Single Line Question Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 22 of 35 Page 105 of 169 Screen Name Redacted 7/24/2020 04:15 PM n/a Screen Name Redacted 7/28/2020 11:31 AM 2pm Screen Name Redacted 7/28/2020 03:16 PM 10 am Screen Name Redacted 7/29/2020 10:59 AM 5pm Screen Name Redacted 8/01/2020 07:45 AM 4pm Screen Name Redacted 8/01/2020 09:15 AM 5:00pm, 9:00pm and 11:00pm Screen Name Redacted 8/06/2020 02:15 PM depends Screen Name Redacted 8/07/2020 05:24 AM 2pm Saturdays Screen Name Redacted 8/07/2020 09:50 AM Midnight Screen Name Redacted 8/07/2020 12:23 PM 10 am. And 7:30 pm Screen Name Redacted 8/10/2020 09:39 AM 8 Screen Name Redacted 8/10/2020 10:26 AM not applicable Screen Name Redacted 8/10/2020 10:31 AM NA Screen Name Redacted 8/10/2020 09:01 PM 5:30 Q11 When do your employees leavework on a typical weekend? If you run more than one shift, please list the end times for each. Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 23 of 35 Page 106 of 169 Screen Name Redacted 8/11/2020 09:57 AM 4:00 pm Screen Name Redacted 8/11/2020 10:00 AM 1400, 2200, 0600 Screen Name Redacted 8/11/2020 12:01 PM 2 pm, 10 pm, 6 am Screen Name Redacted 8/12/2020 01:13 PM n/a Screen Name Redacted 8/13/2020 09:59 AM 1:00pm Screen Name Redacted 8/13/2020 12:37 PM never Screen Name Redacted 8/13/2020 12:53 PM 4:00pm Screen Name Redacted 8/13/2020 02:33 PM n/a Screen Name Redacted 8/14/2020 09:34 AM same Screen Name Redacted 8/14/2020 10:03 AM no weekends Screen Name Redacted 8/14/2020 12:14 PM 3:30pm Screen Name Redacted 8/14/2020 01:28 PM 2:30pm, 8pm, 9:30pm Screen Name Redacted 8/15/2020 05:52 AM 7pm Screen Name Redacted 8/17/2020 11:19 AM 1PM Screen Name Redacted 8/17/2020 03:03 PM Closed on Weekends Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 24 of 35 Page 107 of 169 Screen Name Redacted 8/17/2020 03:15 PM 7 am, 7 pm Screen Name Redacted 8/17/2020 03:43 PM not applicable Screen Name Redacted 8/18/2020 08:24 AM 6pm & 8pm Screen Name Redacted 8/18/2020 09:16 AM 12pm Screen Name Redacted 8/18/2020 09:34 AM 7pm & 1am Screen Name Redacted 8/19/2020 01:50 PM na Screen Name Redacted 8/19/2020 03:50 PM 06:30 - 01:00 Screen Name Redacted 8/19/2020 10:00 PM 630pm and 930pm Screen Name Redacted 8/20/2020 05:38 AM 7pm Screen Name Redacted 8/20/2020 08:13 AM 5pm Screen Name Redacted 8/20/2020 09:15 AM 4pm Screen Name Redacted 8/20/2020 09:15 AM n/a Screen Name Redacted 8/20/2020 09:31 AM N/A Screen Name Redacted 8/20/2020 09:36 AM 12pm, 6pm Screen Name Redacted 8/20/2020 10:47 AM 3 pm Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 25 of 35 Page 108 of 169 Screen Name Redacted 8/20/2020 10:50 AM n/a Screen Name Redacted 8/20/2020 10:51 AM 4pm Screen Name Redacted 8/20/2020 11:15 AM 10:15 Screen Name Redacted 8/20/2020 11:11 AM Flexible Screen Name Redacted 8/20/2020 12:16 PM NA Screen Name Redacted 8/20/2020 01:06 PM 3 PM sat, closed Sunday Screen Name Redacted 8/20/2020 02:37 PM Closed Screen Name Redacted 8/20/2020 04:31 PM not open on weekends Screen Name Redacted 8/21/2020 12:41 PM NA Screen Name Redacted 8/21/2020 03:10 PM N/A Screen Name Redacted 8/22/2020 09:28 AM 2:30 PM & 9:30 PM Optional question (55 response(s), 6 skipped) Question type: Single Line Question Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 26 of 35 Page 109 of 169 Q12 Other communities in Ontario (and Canada), work with employers to provide incentives for employees to use public transit. Assuming an employee uses transit to get to and from work five (5) days a week at a monthly cost ranging between $300-$600, ho... 8 8 4 4 46 46 0 0 0 0 100%75%Not sure (please explain)50%25% Question options 5 10 15 20 25 30 35 40 45 50 Optional question (58 response(s), 3 skipped) Question type: Checkbox Question Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 27 of 35 Page 110 of 169 Screen Name Redacted 7/24/2020 04:15 PM 0 Screen Name Redacted 7/28/2020 11:40 AM 0 Screen Name Redacted 7/28/2020 03:16 PM 6 Screen Name Redacted 7/29/2020 10:59 AM 0 Screen Name Redacted 8/01/2020 07:45 AM 2-5 Screen Name Redacted 8/06/2020 02:15 PM 0 Screen Name Redacted 8/07/2020 05:24 AM 2-3 Screen Name Redacted 8/10/2020 09:39 AM 100% Screen Name Redacted 8/10/2020 10:26 AM n/a Screen Name Redacted 8/10/2020 10:31 AM 0 Screen Name Redacted 8/10/2020 11:07 AM 0 Screen Name Redacted 8/10/2020 01:37 PM 0 Screen Name Redacted 8/10/2020 09:01 PM No Q13 If yes, how many employees would you consider providing this benefit to on an annual basis? Question type: Checkbox Question Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 28 of 35 Page 111 of 169 Screen Name Redacted 8/11/2020 10:00 AM 10 Screen Name Redacted 8/11/2020 11:40 AM None Screen Name Redacted 8/11/2020 12:01 PM ? Screen Name Redacted 8/12/2020 01:13 PM 10 Screen Name Redacted 8/13/2020 02:33 PM 1 Screen Name Redacted 8/14/2020 09:34 AM situational Screen Name Redacted 8/14/2020 10:03 AM 3 Screen Name Redacted 8/14/2020 12:14 PM 0 Screen Name Redacted 8/14/2020 01:28 PM under 5 Screen Name Redacted 8/15/2020 05:52 AM 1 Screen Name Redacted 8/17/2020 03:03 PM None Screen Name Redacted 8/17/2020 03:43 PM 3 or 4 Screen Name Redacted 8/18/2020 08:24 AM 1 Screen Name Redacted 8/18/2020 09:34 AM monthly (seasonal employment) would subsidize up to 200 staff or whoever needs it Screen Name Redacted 8/19/2020 01:50 PM 0 Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 29 of 35 Page 112 of 169 Screen Name Redacted 8/19/2020 03:50 PM Unavailable at this Time Screen Name Redacted 8/19/2020 09:02 PM 80% Screen Name Redacted 8/20/2020 05:38 AM 0 Screen Name Redacted 8/20/2020 08:13 AM 1-2 Screen Name Redacted 8/20/2020 09:15 AM 1-2 Screen Name Redacted 8/20/2020 09:15 AM 1 or 2 Screen Name Redacted 8/20/2020 09:36 AM 3-6 Screen Name Redacted 8/20/2020 10:50 AM unsure Screen Name Redacted 8/20/2020 11:15 AM many Screen Name Redacted 8/20/2020 11:11 AM 0 Screen Name Redacted 8/20/2020 01:06 PM n/a Screen Name Redacted 8/20/2020 02:37 PM None Optional question (40 response(s), 21 skipped) Question type: Single Line Question Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 30 of 35 Page 113 of 169 Q14 Do you feel the proposed intercommunity bus transit route (see map) adequately addresses the lack of transit available in the northern part of the County? 22 22 10 10 22 22 7 7 Other (please explain)Not sure No Yes Question options 2 4 6 8 10 12 14 16 18 20 22 24 Optional question (61 response(s), 0 skipped) Question type: Checkbox Question Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 31 of 35 Page 114 of 169 Q15 Would you be interested in advertising opportunities for your business on the intercommunity bus service, whether on a bus, at a stop/shelter, online, on printed materials, etc.? 19 19 25 25 15 15 Not sure (please explain)No Yes Question options 2 4 6 8 10 12 14 16 18 20 22 24 26 28 Optional question (59 response(s), 2 skipped) Question type: Checkbox Question Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 32 of 35 Page 115 of 169 Screen Name Redacted 7/24/2020 04:15 PM sounds like another way for government to spend money that is not required to be spent Screen Name Redacted 7/29/2020 10:59 AM You should consider adding Ingersoll. Screen Name Redacted 8/06/2020 02:15 PM Poor use of tax dollars Screen Name Redacted 8/10/2020 09:39 AM Price seems high, 10 dollars each way, should be $5 and cheaper return. Screen Name Redacted 8/10/2020 10:26 AM I don't think tax payers need this extra cost added to their tax burden Screen Name Redacted 8/10/2020 10:31 AM I think it would be a great service for people getting to and from appointments or to shop. Screen Name Redacted 8/10/2020 11:07 AM I provide my own means and so should everyone else. Screen Name Redacted 8/10/2020 01:37 PM This is the dumbest idea I have heard in quite a while, the cost of this proposal is a waste of tax payers money let alone how much will be put into the meeting etc. This is not like a city bus, to make this loop it would be close to two hours for one trip, and how do you schedule for weather. You are also leaving out a lot of the communities so driving will still be required to get to a bus stop. Example you live in Hickson, the nearest stop is Tavistock but if you drive 3 minutes more the opposite direction you are in Woodstock... And for the residents who live no where near a stop telling them their taxes are going up for something they will never use or have access to is wrong and a slap in the face! There is much better places to be spending our tax money. This needs to get dropped right now before any more money is wasted on it. If the person who dreamed up this is the same person who thought to make communities safer lets raise the speed limit then it is time they are out of a job! Screen Name Redacted 8/11/2020 11:40 AM Bus transit would not work for our business Q16 Please provide any additional thoughts or feedback regarding the proposed intercommunity bus transit service. Question type: Checkbox Question Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 33 of 35 Page 116 of 169 Screen Name Redacted 8/12/2020 01:13 PM Bright Cheese & Butter is supportive of this initiative and would be an enthusiastic supporter if a bus stop is located directly out front of Bright Butter & Cheese, which could also provide access for employees at the Grain Elevator, North Blenheim Cooperative and the mechanic shop in Bright. Screen Name Redacted 8/13/2020 09:59 AM Our business could utilize a depot to depot package drop-off (similar to Greyhound services. This Greyhound service may or may not be currently applicable because my use of this service was with previous employment) Screen Name Redacted 8/13/2020 12:53 PM I like the idea Screen Name Redacted 8/13/2020 02:33 PM Overall, I think this is a good opportunity to help our residents and businesses connect to neighbouring communities. Screen Name Redacted 8/14/2020 10:03 AM As a business I don't think this would really help us. Our customers are very rural based, so they will always have their own transportation. On a personal level I've always thought there should be some transportation available between local communities, so I do support it. Screen Name Redacted 8/17/2020 03:43 PM I believe it would benefit our local communities Screen Name Redacted 8/18/2020 08:24 AM Dairy Farm - the times would likely not be conducive to our start and end times Screen Name Redacted 8/18/2020 09:34 AM Great idea - would be willing to support Screen Name Redacted 8/20/2020 08:13 AM step in the right direction Screen Name Redacted 8/20/2020 09:15 AM make buses appropriate size Screen Name Redacted 8/20/2020 09:31 AM Unsure enough stops to ensure it’s successful at this point. Screen Name Redacted 8/20/2020 09:36 AM I would like to see it expand to more of the smaller towns that exist between those listed above such as Oxford Center, Bright, Centreville, Hickson, Burgessville, etc. Screen Name Redacted 8/20/2020 10:50 AM N/A Screen Name Redacted 8/20/2020 10:51 AM Long time, needed this year's ago, a lot of the younger generation are not driving these days. Also would be great to allow Seniors to access other community's. It's long overdue! Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 34 of 35 Page 117 of 169 Screen Name Redacted 8/20/2020 11:15 AM Transit to and from larger centres most helpful. Screen Name Redacted 8/20/2020 11:11 AM Covid 19 will make it difficult for riders to get excited about public transportation Screen Name Redacted 8/20/2020 01:06 PM We would hugely benefit from the service, would be great for the senior customers and the people living in the new sub-division in Embro. We have had young employees in the past who have had to walk like 30 mins to work from home and this could have been helpful at the time. Screen Name Redacted 8/20/2020 02:37 PM There are people whom can't find work in the community they live so this work possibly make out of town employment an opportunity to them Optional question (27 response(s), 34 skipped) Question type: Essay Question Survey: I am a member of the business community : Survey Report for 12 June 2020 to 23 August 2020 Page 35 of 35 Page 118 of 169 Report No: PW 2020-29 PUBLIC WORKS Council Date: July 8, 2020 Page 1 of 9 To: Warden and Members of County Council From: Director of Public Works Intercommunity Bus Transit – Oxford County (North) RECOMMENDATIONS 1.That Oxford County Council receive Report No. PW 2020-29 entitled “Intercommunity Bus Transit – Oxford County (North)”; 2.An d further, that County Council authorize staff to undertake a public engagement campaign to seek input on the proposed intercommunity bus transit service for the northern portion of Oxford County; 3.And further, that County Council authorize staff to prepare and issue a Request for Proposal (RFP) for an intercommunity bus transit contract to service the northern portion of Oxford County providing both intra-County and inter-regional connections; 4.And further, that Report No. PW 2020-29 be circulated to Area Municipalities for information. REPORT HIGHLIGHTS The purpose of this report is to obtain County Council authorization for staff to undertake a public engagement campaign to further inform and validate the proposed intercommunity bus transit service for the northern portion of Oxford County. This report also seeks Council authorization for staff to prepare and issue a Request for Proposal (RFP) to the bus carrier market for the proposed intercommunity bus transit contract service. The proposed inter-community bus transit service for the unserved northern portion of Oxford County would further support and enhance resident access to employment, education, social services and shopping, recreation and entertainment activities, etc. by providing integrated intra-County and inter-regional transportation connections. Adopted with the removal of recommendation no. 3 Page 119 of 169 Report No: PW 2020-29 PUBLIC WORKS Council Date: July 8, 2020 Page 2 of 9 Implementation Points The overall scope and original work plan of the proposed intercommunity bus transit service project is summarized below in Figure 1. Figure 1 – Intercommunity Bus Transit Project Work Plan Upon potential approval from County Council, staff will undertake a formal six-week public consultation and community engagement campaign as described later in the report. The feedback received from this campaign will serve to further inform and validate the proposed intercommunity bus transit service for the northern portion of Oxford County which will be included in the RFP. During this time, staff will be further liaising with the Area Municipalities, Rural Oxford Economic Development Corporation and local employers to seek further feedback on the prospective bus transit service and associated service coverage areas, as well as to assess potential financial contributions for the same. Following completion of the RFP bidder evaluations, a third-party bus carrier will be recommended for contract award, subject to County Council approval and pre-budget multi-year financial commitments from Oxford County and the Townships of Blandford-Blenheim, East Zorra-Tavistock and Zorra. The proposed in-service date for the intercommunity bus transit project is April 2021 in order to permit six months for bus procurement, service plan development and route validation, bus route sign installation and community marketing / branding. The proposed service start date is also strategic in that it aligns with the start of the province’s calendar year for its gas tax program. Page 120 of 169 Report No: PW 2020-29 PUBLIC WORKS Council Date: July 8, 2020 Page 3 of 9 Financial Impact As noted in Report No. PW 2020-23, funding exists in the 2020 Business Plan and Budget for consideration of inter-community bus transportation solutions that better support the immediate needs of Southwestern Ontario. Staff have also reviewed and confirmed gas tax eligibility for this proposed service with the Ministry of Transportation, based on the proposed bus transit service area and projected ridership. In order to become eligible for provincial gas tax program transit funding, municipal financial commitments must be in place to support the proposed intercommunity bus transit service start- up costs and to substantively offset annual base operational costs. Accordingly, multi-year financial (pre-budget) commitments by the County and the Townships of Blandford-Blenheim, East Zorra-Tavistock and Zorra will be required to support the proposed intercommunity bus transit service. Full financial details of the proposed service, including annual contract expenses, secured annual financial commitments, projected fare revenue and anticipated annual gas tax funding will be provided in a subsequent report to Council for consideration and review prior to seeking potential approval of recommended bus service provider contract award (October, 2020). The Treasurer has reviewed this report and agrees with the financial impact information. Risks/Implications There are no risks associated with the adoption of the recommendations contained in this report. Strategic Plan (2015-2018) County Council adopted the County of Oxford Strategic Plan (2015-2018) at its regular meeting held May 27, 2015. The initiative contained within this report supports the Values and Strategic Directions as set out in the Strategic Plan as it pertains to the following Strategic Directions: 1. ii. A County that Works Together – Enhance the quality of life for all of our citizens by: - Adapting programs, services and facilities to reflect evolving community needs - Working with community partners and organizations to maintain / strengthen public safety 2. i. A County that is Well Connected – Improve travel options beyond the personal vehicle by: - Exploring the feasibility of innovative inter-municipal transportation strategies (E.g., - car/ride share) - Creating, enhancing and promoting the use of an integrated trail and bike path system - Promoting active transportation Page 121 of 169 Report No: PW 2020-29 PUBLIC WORKS Council Date: July 8, 2020 Page 4 of 9 2. ii. A County that is Well Connected – Advocate for appropriate federal and provincial support, programming and financial initiatives to strengthen the movement of people and goods to, from and through the County 2. iii. A County that is Well Connected – Strengthen community access and Internet connectivity 3. i. A County that Thinks Ahead and Wisely Shapes the Future – Influence federal and provincial policy with implications for the County by: - Advocating for fairness for rural and small urban communities - Advocating for federal and provincial initiatives that are appropriate to our county DISCUSSION Background The development of a public transportation system that addresses small urban-rural mobility and connectivity within Oxford County and across the Southwestern Ontario region is vital to our economic vitality and community wellbeing as noted in Report No. PW 2020-23. Further, transportation connections are vital to quality of life and help to remove barriers that make it difficult for some Ontarians to reach jobs, participate in local community activities and access healthcare and specialized medical services, education and training, social services and programs, urban transit and intercity rail, air and bus services. The province’s recent Community Transportation Grant Program (CTGP) has served to enhance the ability of participating municipalities to plan, implement and operate community transportation services within their communities. Of equal importance, it also affords a critical first step towards re-establishing several intercommunity connections across Southwestern Ontario from a regional perspective, many of which have experienced significant decline in private sector intercommunity service over the last decade. The integration of the proposed CTGP municipal intercommunity bus transit service routes with existing transportation networks (i.e. passenger rail transportation networks, conventional urban transit services, specialized transit services, private bus carriers, GO Transit, airports, etc.), along with proximity to healthcare centres and academic institutions, is shown in Attachment 1. From this, it is apparent that the southern and central areas of Oxford County are reasonably well served with transportation service opportunities to permit mobility and travel both within the County as well as to other regional destinations outside of the County. However, the northern area of the County remains unserved and has limited access to transportation connections and services which can afford greater mobility both within and outside of the County. Potential Intercommunity Transit Partnership Given the lack of public and community transportation service in the northern portion of Oxford County, Oxford County Public Works staff has begun liaise with the Townships of Blandford- Blenheim, East Zorra-Tavistock and Zorra to determine their potential interest in forming a funding partnership to develop and implement a new intercommunity transit service which will Page 122 of 169 Report No: PW 2020-29 PUBLIC WORKS Council Date: July 8, 2020 Page 5 of 9 permit local residents greater mobility across the County as well as to other regional destinations outside of the County. A preliminary intercommunity transit has been proposed to service the north portion of Oxford County as shown in Attachment 2. This service route was strategically positioned to ensure service integration with CTGP intercommunity transit routes (Tillsonburg, Stratford/Perth County, Middlesex County), Grand River Transit intercommunity transit routes (Route 77), conventional urban transit systems in Woodstock, Greyhound bus services, GO Transit Bus services (Brantford, Kitchener-Waterloo, Cambridge) and associated links to passenger rail (VIA Rail, GO Transit). A high-level governance model has been proposed to the Townships of Blandford-Blenheim, East Zorra-Tavistock and Zorra where Oxford County acts as lead (“host”) municipality to provide intercommunity transit services (using a third party bus carrier) across their respective Area Municipalities and to manage Canadian Urban Transit Association (CUTA) administrative tasks, annual provincial reporting / auditing and leverage provincial gas tax funding. In turn, the Townships of Blandford-Blenheim, East Zorra-Tavistock and Zorra are being asked for multi- year financial funding commitments to support and offset Oxford County’s undertaking of the proposed multi-year service. The intercommunity transit service for this area would be collectively promoted by Oxford County, Area Municipalities and Rural Oxford Economic Development Corporation. Comments Market Demand Like most municipalities that received CTGP funding to implement intercommunity bus transit systems, Oxford County and its Area Municipality partners have no existing baseline data to quantitatively assess and estimate rural transit system market demand and ridership. Rather, the market demand for intercommunity transit (both within and outside of Oxford County) can be qualitatively framed around local community mobility needs of residents to access employment, participate in local community activities, and access healthcare / specialized medical services, education and training, social services, urban transit and intercity rail, air and bus services. Of note, market demand for intercommunity transit includes, but is not limited to, the following specific individuals: • Those that have no other affordable means of travel (cost of car ownership) – low income workers, residents on social assistance, etc.; • Aging residents seeking to stay home longer before considering alternate provisions such as long term care; • Students; • Millennials and seniors choosing to defer car ownership; and • Businesses seeking to further attract and expand access to a broader employee pool. Page 123 of 169 Report No: PW 2020-29 PUBLIC WORKS Council Date: July 8, 2020 Page 6 of 9 With respect to access to employment, the Journey to Work (JTW) Survey (2016 Census) revealed detailed worker trip origin and destination information as noted in Oxford County’s 2019 Transportation Master Plan and Report No. PW 2019-16. County resident trip origin/destinations and Out-of-County resident (inbound) trip origin/destinations are illustrated in Figures 2 and 3. Figure 2 - County Resident Trip Origins and Destinations Figure 3 - Out-of-County Resident Trip Origins and Destinations Of note, the main commuter trip destinations in Oxford County were to the urban centres of Woodstock, Ingersoll and Tillsonburg, regardless of trip origin (either in- or out-of-County). The JTW data also revealed that about 29% of County residents travel outside of the County for work. In comparison, the number of non-County residents travelling to work in the County (from neighbouring municipalities such as Elgin County, Middlesex County, Brant County, Haldimand Page 124 of 169 Report No: PW 2020-29 PUBLIC WORKS Council Date: July 8, 2020 Page 7 of 9 County/Norfolk County predominately) is slightly higher. These findings serve to further justify the importance of intercommunity transportation system connectivity across all municipalities within Oxford County as well as inter-regionally. Intercommunity Bus Transit Challenges and Opportunities The proposed rural-based intercommunity bus transit services will operate quite uniquely from conventional urban transit systems and face a number of distinctive implementation challenges including, but not limited to, the following: • The low density and dispersed nature of population, employment and services makes it difficult to provide effective transportation that meets all needs within the community at reasonable costs; • The long-distance nature of trips (often travel is to adjacent urban centres to access services) makes the per-trip cost of rural transportation expensive; and • A lower service area tax base makes available funds for transportation services scarce, particularly when competing with other municipal priorities and established provincial programs and budgets. In many cases, these challenges have resulted in a lack of public and community transportation service in many rural communities. Where transportation services are in place, the availability, frequency and geographic area where service is provided is limited due to high costs and limited revenue opportunities (due to low ridership). Accordingly, the process of establishing a coordinated intercommunity transportation framework is critical to improve the overall cost effectiveness of rural transportation service provisions and positions such services to better meet local community mobility needs both in service quality and availability for residents. In this regard, a number of opportunities exist to develop, support and sustain rural intercommunity transportation services including, but not limited to, the following: • Common interest to improve rural-urban mobility and access to social services, employment, schools, communities, etc. (i.e. Province’s “Connecting Southwest Ontario” draft Transportation Plan and Oxford County’s “SouthwestLynx” plan); • Increased opportunities for aging residents to live at home longer; • Coordination of multiple municipality service population areas afford greater opportunity for subsidized cost recovery (i.e. Provincial gas tax), i.e. service provision was previously cost prohibitive if those same municipalities were to provide service independently; • Potential to increase ridership demand by leveraging and integrating existing urban transit and CTGP intercommunity transit system services; • Service evolution to flex routes / on-demand services and transit mobile applications; • Enhanced purchasing power and economies of scale for transportation services (i.e. Southwest Community Transit Association); and • Strengthen common voice to support long-term sustainable transit needs and funding beyond the term of the current provincial CTGP which ends in March, 2023. Page 125 of 169 Report No: PW 2020-29 PUBLIC WORKS Council Date: July 8, 2020 Page 8 of 9 Public Consultation and Community Engagement A six week public consultation and community engagement campaign is proposed to seek feedback from local residents, key employers and other transportation service providers (i.e. first mile/last mile integration with taxis, community shuttles, specialized transit, conventional transit, private carriers, etc.) on the proposed intercommunity bus transit service. In parallel, staff will also be further liaising with the Area Municipalities and Rural Oxford Economic Development Corporation to seek further feedback and validation on the prospective service. Of note, staff will be seeking feedback about proposed bus routes/stops, trip destinations, fare structure, and transit service delivery model through the use of various communication tools such as transit survey, project webpage, social media, outreach meetings, etc. The feedback received from this campaign will serve to further inform and validate the proposed intercommunity bus transit service for the northern portion of Oxford County which will be included in the bus service carrier RFP. Following the potential service award (which is subject to County Council approval), the recommended bus vendor would further review the bus transit service concept and optimize the proposed service routes as feasible in order to maximize the effectiveness of the service and enhance ridership access. Page 126 of 169 Report No: PW 2020-29 PUBLIC WORKS Council Date: July 8, 2020 Page 9 of 9 Conclusions Recognizing the critical role mobility plays in achieving Oxford’s vision of economic, community and environmental sustainability, the proposed inter-community bus transit service for the northern portion of Oxford County will further support and enhance resident access to employment, education, social services and shopping, recreation and entertainment activities, etc., while providing transportation system connections to the larger urban centre bus transit hubs / passenger rail corridors across Southwestern Ontario and into the Greater Toronto Area. The completion of a public engagement campaign will provide staff with valuable information which can then be used to develop an intercommunity bus transit service that is supportive of community needs and which will serve the end goal of building and/or enhancing integrated local, regional or intercommunity transportation, particularly in service areas where it has been historically challenging or not feasible to provide conventional transit service due to low population size or density. SIGNATURES Report Author: Original signed by: Frank Gross, C. Tech Manager of Transportation and Waste Management Services Departmental Approval: Original signed by: David Simpson, P.Eng., PMP Director of Public Works Approved for submission: Original signed by: Larry J. McCabe, B.A., A.M.C.T. Interim Chief Administrative Officer ATTACHMENTS Attachment 1 – Intercommunity Transportation Network – Oxford County and Neighbouring Jurisdictions Attachment 2 – Proposed North Oxford Intercommunity Transit Service Route Page 127 of 169 IG IG IG IG IG IG IG IG !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! BLANDFORD-BLENHEIM EAST ZORRA-TAVISTOCK INGERSOLL NORWICH SOUTH-WEST OXFORD TILLSONBURG WOODSTOCK ZORRA HALDIMAND COUNTY NORFOLK COUNTY COUNTY OF BRANT COUNTY OF PERTH COUNTY OF ELGIN REGIONAL MUNICIPALITY OF WATERLOO COUNTY OF MIDDLESEX COUNTY OF HURON COUNTY OF WELLINGTON SIX NATIONS (&403 (&401 991 9938 9918 9918 9957 9915 9946 994 9922 997 9922 9922 9929 9970 992 9955999 999 9942 99101 9924 9926 991 9917 9919 9919 9946 9910 9910 9941 993 9920 9920 9910 9912 994 9950 99119 99119 9916 9919 995 9951 9961 9959 9959 9959 9927 992 992 9915 998 998 998 9924 991 9939 994 996 9922 9940 997 993 9996 9912 997 997 9916 9942 9954 9997 992 99112 9950 9947 9924 9924 9924 99123 9932 9933 996 9946 9936 9973 9936 9921 9921 994 9997 9917 9927 995 9937 9932 9945 9910 9930 9970 9996 9945 9928 996 9932 9948 9919 9914 9937 9916 9958 9934 9934 996 996 9930 9917 995 9929 9974 9928 9928 9925 9916 9916 9928 9933 9925 9943 9958 9913 9959 9959 9913 9916 9917 993 9932 9938 9912 9916 997 993 9949 99113 996 999 9920 9919 9931 9926 993 9924 9927 9953 London Stratford St Marys Kitchener Guelph Cambridge Brantford Woodstock Ingersoll Simcoe Port Dover Aylmer TillsonburgSt Thomas New Hamburg Dorchester Port Burwell Shakespeare Lake Erie TAVISTOCK PLATTSVILLE BRIGHT HARRINGTON DRUMBO HICKSON INNERKIP PRINCETON EMBRO KINTORE OXFORD CENTRE BEACHVILLE SWEABURG THAMESFORD BURGESSVILLE NORWICH SALFORD MOUNT ELGIN OTTERVILLESPRINGFORD BROWNSVILLE HOLBROOK HAWTREY CORNELL ZENDA MUIR MILLDALE CURRIES EASTWOOD WASHINGTON GOBLES RICHWOOD CANNING RATHO WOLVERTON CASSEL STRATHALLAN HUNTINGFORD UNIONDALE MEDINA LAKESIDE GOLSPIE RAYSIDE DICKSON'S CORNERS BANNER BENNINGTON BROOKSDALE MAPLEWOOD BRAEMAR FOLDENS VERSCHOYLE DEREHAM CENTRE OSTRANDER DELMER CULLODEN Ü 0 5 102.5 Kilometers Inter-Regional Transportation Network People Movement Legend "Z Airport (Municipal) "Z Airport (International) ""CCCC College ""UUUU University ÆP Hospital IG Specialized Transit !(Transit Hub !(VIA Rail Terminal Arterial Road Highway On-Demand Transit Service Conventional Transit Municipal Boundary Oxford County Boundary Inter-Regional Transportation Network Bus Guelph Owen Sound Transportation (GOST) Go Bus Grand River Transit (Route 77) Greyhound Middlesex Intercommunity Bus Transit (Proposed) Norfolk Intercommunity Bus Transit Stratford/Perth Intercommunity Bus Transit (Proposed) Tillsonburg Intercommunity Bus Transit Train Go Train VIA Rail Report No PW 2020-29 Attachment No. 1 Page 128 of 169 IG IG IG IG IG IG IG IG !( !( !( !( !( !( !( !( !( ") ") ") ") ")") ") ") #* #* #*#* #* #*#* #* !( !( !( !( !( !( !( !( ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! BLANDFORD-BLENHEIM EAST ZORRA-TAVISTOCK INGERSOLL NORWICH SOUTH-WEST OXFORD TILLSONBURG WOODSTOCK ZORRA HALDIMAND COUNTY NORFOLK COUNTY COUNTY OF BRANT COUNTY OF PERTH COUNTY OF ELGIN REGIONAL MUNICIPALITY OF WATERLOO COUNTY OF MIDDLESEX COUNTY OF HURON COUNTY OF WELLINGTON SIX NATIONS (&403 (&401 991 9938 9918 9918 9957 9915 9946 994 9922 997 9922 9922 9929 9970 992 9955999 999 9942 99101 9924 9926 9917 9919 9919 9946 9910 9910 9941 993 993 9920 9920 9910 9912 994 9950 99119 99119 9916 9919 995 9951 9961 9959 9959 9959 9927 992 992 9915 9921 998 998 998 9924 991 9939 994 996 9922 9940 997 993 9996 9912 997 997 9916 9942 9954 9997 992 99112 9950 9947 9924 9924 9924 99123 9932 9933 996 9946 9936 9973 9936 9921 9921 994 9997 9917 9927 995 9937 9932 9945 9910 9930 9970 9996 9945 9928 996 9932 9948 9919 9914 9937 9916 9958 9934 9934 996 996 9930 9917 995 9929 9974 9928 9928 9925 9916 9928 9933 9925 9943 9958 9913 9959 9959 9913 9916 9917 993 9932 9938 9912 9916 997 993 9949 99113 996 999 9920 9919 9931 9926 993 9924 9927 9953 London Stratford St Marys Kitchener Guelph Cambridge Brantford Woodstock Ingersoll Simcoe Port Dover Aylmer TillsonburgSt Thomas New Hamburg Dorchester Port Burwell Shakespeare Lake Erie TAVISTOCK PLATTSVILLE BRIGHT HARRINGTON DRUMBO HICKSON INNERKIP PRINCETON EMBRO KINTORE OXFORD CENTRE BEACHVILLE SWEABURG THAMESFORD BURGESSVILLE NORWICH SALFORD MOUNT ELGIN OTTERVILLE SPRINGFORD BROWNSVILLE HOLBROOK HAWTREY CORNELL ZENDA MUIR MILLDALE CURRIES EASTWOOD WASHINGTON GOBLES RICHWOOD CANNING RATHO WOLVERTON CASSEL STRATHALLAN HUNTINGFORD UNIONDALE MEDINA LAKESIDE GOLSPIE RAYSIDE DICKSON'S CORNERS BANNER BENNINGTON BROOKSDALE MAPLEWOOD BRAEMAR FOLDENS VERSCHOYLE DEREHAM CENTRE OSTRANDER DELMER CULLODEN Ü 0 5 102.5 Kilometers Inter-Regional Transportation Network People Movement Legend "Z Airport (Municipal) "Z Airport (International) ""CCCC College ""UUUU University ÆP Hospital IG Specialized Transit !(Transit Hub !(VIA Rail Terminal Arterial Road Highway On-Demand Transit Service Conventional Transit Municipal Boundary Oxford County Boundary Inter-Regional Transportation Network Bus Guelph Owen Sound Transportation (GOST) Go Bus Grand River Transit (Route 77) Greyhound Middlesex Intercommunity Bus Transit (Proposed) Norfolk Intercommunity Bus Transit Stratford/Perth Intercommunity Bus Transit (Proposed) Tillsonburg Intercommunity Bus Transit Train Go Train VIA Rail Oxford North Intercommunity Proposed Route #*Fixed Stop ")Flex Stop Proposed Route Report No. PW 2020-29 Attachment No. 2 Page 129 of 169 Solicitor General Solliciteur général Office of the Solicitor General 25 Grosvenor Street, 18th Floor Toronto ON M7A 1Y6 Tel: 416 325-0408 MCSCS.Feedback@Ontario.ca Bureau de la solliciteure générale 25, rue Grosvenor, 18e étage Toronto ON M7A 1Y6 Tél.: 416 325-0408 MCSCS.Feedback@Ontario.ca 132-2020-3484 By email October 2, 2020 Dear Head of Council: The Ministry of the Solicitor General is committed to keeping communities across Ontario safe, supported and protected. I would like to take this opportunity to share some information with your municipality regarding the anti-racism initiatives of my ministry and the Anti-Racism Directorate (ARD), the regulatory work being done to bring the Community Safety and Policing Act, 2019, into force, new police oversight measures, police training as it relates to de-escalation, mental health and diverse communities, mental health and addictions initiatives and investments, Community Safety and Well-Being (CSWB) Planning and police-hospital transition protocol. Anti-Racism Our government has zero tolerance for hate, racism or discrimination in all its forms. We share a responsibility to speak out and act against racism and hate and build a stronger society. Our government is committed to addressing racism and building a stronger, more inclusive province for us all. I am proud to be the minister responsible for Ontario’s Anti-Racism Directorate (ARD), which leads strategic initiatives to advance anti-racism work across government with a plan that is grounded in evidence and research. Through the ARD, the government continues to invest in community-led research, public education and awareness initiatives. This includes investments to the Canadian Mental Health Association (CMHA) Ontario to undertake research that seeks to identify key mental health issues impacting survivors of victims of homicide violence in Ontario. Community Safety and Policing Act, 2019 Our government is also committed to addressing racism at a systemic level through the regulatory framework under the Anti-Racism Act, 2017, and through the work we are doing to bring the Community Safety and Policing Act, 2019, into force. As we work to develop regulations under the Community Safety and Policing Act, 2019, we will continue to engage racialized groups, including Black, South Asian, First Nation, Inuit and Métis organizations. We are committed to ensuring that Ontario’s communities are well supported and protected by law enforcement and that all interactions between members of the public and police personnel are conducted without bias or discrimination, and in a manner that promotes public confidence and keeps our communities safe. …/2 Page 130 of 169 Head of Council Page 2 The Community Safety and Policing Act, 2019, which is part of the Comprehensive Ontario Police Services Act, 2019, provides policing and police oversight legislation. Once in force, the Community Safety and Policing Act, 2019, will address a number of recommendations made by Justice Michael H. Tulloch, including: • Mandatory training for all police service board members, the Inspector General, inspectors, police officers and special constables on human rights, systemic racism as well as training that promotes the diverse, multiracial and multicultural character of Ontario society and the rights and cultures of First Nation, Inuit and Métis Peoples; • The requirement for each municipality that maintains a municipal board to prepare and publish a diversity plan to ensure members of the board are representative of the diversity of the population of the municipality; • Not releasing the names of officials and witnesses in SIU investigations; • Ensuring information made available to the public about an SIU investigation helps them understand the decision made by the SIU director; and • Ensuring the SIU continues to publish investigative reports on its website. New Measures for Police Oversight Inspector General of Policing The Community Safety and Policing Act, 2019, will establish an Inspector General (IG) of Policing who will be required to monitor and conduct inspections related to compliance with the Act and regulations. The IG will work with policing entities to ensure consistent application of policing across the province by measuring compliance with prescribed standards. Key functions of the IG include: • Consulting with, advising, monitoring and conducting inspections of police service boards, Ontario Provincial Police (OPP) detachment boards, First Nation OPP boards, OPP Advisory Council, chiefs of police, special constable employers, police services and other policing providers regarding compliance with the Act and regulations. • Receiving and investigating, if warranted, public complaints about members of police service boards, OPP detachment boards, First Nation OPP boards and the OPP Advisory Council regarding misconduct and policing complaints regarding the provision of adequate and effective policing, failure to comply with the Act and regulations, and policies and procedures. • Reporting inspection findings, issuing directions to remedy or prevent non- compliance with the Act and imposing measures if the direction is not complied with, or, reprimanding, suspending or removing a board member if board member misconduct is identified. • Conducting analysis regarding compliance with the Act and regulations. • Reporting on the activities of the IG annually, including inspections conducted, complaints dealt with, directions issued and measures imposed; and compliance with the Act and regulations. …/3 Page 131 of 169 Head of Council Page 3 The Act also gives the IG and its inspectors the right to access closed police service board meetings. Law Enforcement Complaints Agency The Community Safety and Policing Act, 2019 will continue the office of the Independent Police Review Director as the Law Enforcement Complaints Agency (LECA), headed by the Complaints Director. The LECA will receive and screen complaints from the public about the conduct of police officers. In addition, the LECA will have the authority to initiate an investigation in the absence of a public complaint if, in the Complaints Director’s opinion, it is in the public interest to do so. The Complaints Director may also undertake reviews of issues of a systemic nature that have been the subject of public complaints or investigations, or that may contribute or otherwise be related to misconduct. The Special Investigations Unit The Special Investigations Unit Act, 2019, (SIU Act), once in force, will set out a new legal framework for the SIU. The SIU Act will focus and clarify the mandate of the SIU to better ensure more timely, efficient, reasonable and transparent investigations. Key changes contained in the Act will focus the SIU’s investigative resources where they are needed most – on criminal activity. The Ministry of the Attorney General will continue to consult with law enforcement, community organizations and advocates to ensure their input is incorporated into the development of regulations under the SIU Act. Police Training Training is developed and delivered in a manner that reinforces principles of fairness, equity and compliance with the Ontario Human Rights Code and Canadian Charter of Rights and Freedoms. All Basic Constable Training (BCT) recruits undergo diversity-focused training designed to improve their ability to engage with the public and respond to victims of crime. This training focuses on improving recruits’ understanding of the experiences of, and systemic barriers faced by, diverse communities, including racialized, Indigenous, First Nations and Metis, and Lesbian, Gay, Bisexual, Transgender, Queer and/or Questioning and Two-Spirited (LGBTQ2S) people. Diversity and anti-racism training includes: • Human rights framework for policing; • Equity and inclusion; • Harassment and discrimination; …/4 Page 132 of 169 Head of Council Page 4 • Defining police professional; • Collection of Identifying Information in Certain Circumstances regulation; • History of profiling in policing and the impact of racial profiling on the community; • Profiling practices and the mindset behind it; • Stereotyping; • Bias free policing – racial profiling vs. criminal profiling; • Hate crimes and bias incidents of a non-criminal nature; and • Practical skills scenario that reinforces academic learning on hate crimes. Training on Indigenous issues includes: • Indigenous culture; • Residential schools; • Land claims and treaties; • First Nations Policing; • Cultural appropriation; • Cultural practices; and • Practical skills scenario that reinforces academic learning on Indigenous issues. The Serving with Pride organization attends each intake to deliver a presentation to all recruits entitled “LGBTQ2S 101” which covers a number of issues related to the LGBTQ2S communities including historical events, current and appropriate terminology, gender expression, gender identity and other topics. In addition to the standalone sessions, the above noted issues are interwoven and reinforced throughout the BCT program. For example, recruits are taught to respond to victims in a trauma-informed manner for all victims of crime acknowledging potentially vulnerable groups. De-escalation and Mental Health Crisis Response Training The Ontario Police College’s current de-escalation training emphasizes communication techniques such as establishing rapport, threat management and conflict resolution and mediation. The training specifically addresses scenarios in which police interact with people in crisis with a goal of resolving conflicts in a manner that protects the safety of the public, the person in crisis and police officers. Officers must also undertake follow-up training every 12 months. Police services are also encouraged to have policies and procedures in place as set out in the “Use of Force” Guideline. This includes procedures for impact weapons, aerosol weapons, conducted energy weapons, firearms and use of force reporting. Training on the BCT program is reviewed and updated to reflect the most current information after every BCT intake. …/5 Page 133 of 169 Head of Council Page 5 Once in force, the Community Safety and Policing Act, 2019, will require all police officers, special constables and board members to successfully complete training related to human rights, systemic racism and the rights and cultures of Indigenous Peoples. This training will also be required for the new Inspector General of Policing, its inspectors, the Complaints Director at LECA and LECA investigators. This is part of the government’s commitment to ensure that all interactions are conducted without bias or discrimination, and in a manner that promotes public confidence and keeps communities safe. Mental Health and Addictions Initiatives and Investments Dedicated Funding for Mental Health and Addictions Programs Ontario’s community mental health services include: • assertive community treatment teams, case management, crisis intervention, early psychosis intervention, eating disorders programs, vocational programs, supportive housing and consumer/survivor initiatives, peer supports and other programs; and • initiatives to keep people with serious mental health issues out of the criminal justice system which include, but are not limited to, court support and diversion, crisis intervention and safe beds. In July 2018, Ontario announced its commitment to invest $3.8 billion over 10 years, with the support of the Government of Canada, to develop and implement a comprehensive and connected mental health and addictions strategy. This includes $174 million for mental health and addictions programs in 2019-20. As part of the $174 million commitment of funds to support mental health and addictions in 2019-20, my ministry partnered with the Ministry of Health to announce $18.3 million in new funding to support those affected by mental health and addictions challenges in the justice sector. Specifically, in 2019-20, the Ministry of Health provided funding for an integrated set of mobile crisis services that assist in the de-escalation and stabilization of persons in crisis and their connection to community programming and supports to address their physical and mental well-being over the longer term, in order to prevent further crises. Five teams were implemented in 2019-20 with $6.95 million of the $174 million in new, annualized funding to develop and enhance mobile crisis services. Mobile crisis services partner police with community mental health organizations to respond to persons in mental health and addictions (MHA) crises and determine if the crisis: • can be de-escalated and resolved at the scene; • warrants further psychiatric attention at hospital emergency rooms; or • requires short-term community stabilization and reintegration. Part of the $18.3 million in new funding also includes $2.5 million for various programs run by the ministry, one of which includes de-escalation training. …/6 Page 134 of 169 Head of Council Page 6 Ministry of the Solicitor General Grant Programs Apart from the dedicated funding for mental health and addictions programs highlighted above, the ministry also offers a number of grant programs that are primarily available to police services, working in collaboration with municipal and community partners, to support local Community Safety and Well-Being (CSWB) initiatives, including mental health-related programs. For example, under the 2019-20 to 2021-22 Community Safety and Policing Grant local and provincial priorities funding streams, the ministry is providing funding to 27 police services/boards for projects involving an integrated response between police and a mental health worker to respond to situations of crisis (e.g., Mobile Crisis Response Teams). Community Safety and Well-Being Planning The ministry developed the Community Safety and Well-Being Planning Framework: A Shared Commitment in Ontario booklet, which includes the CSWB Planning Framework and a toolkit of practical guidance documents to assist municipalities, First Nations and their community partners as they engage in the CSWB planning process. The Framework encourages communities to work with various partners across sectors to proactively identify and address local priority risks in the community before they escalate and result in situations of crisis (e.g., crime, victimization or suicide). This involves reducing the number of incidents that require enforcement by shifting to more proactive, preventative programs and strategies that improve the social determinants of health (e.g., education, housing, mental health). In support of this work, effective January 1, 2019, the government mandated municipalities lead the development of CSWB plans which identify and address local priority risks to safety and well-being, working in partnership with police services/boards and various other sectors, including health/mental health, education, community/social services and children/youth services. Complementary to the Framework, a Situation Table is one type of multi-sectoral risk intervention model that is being implemented across our province. The ministry also offers the Risk-driven Tracking Database (RTD), which allows for the collection of risk-based data and helps to inform the CSWB planning process, free of charge to communities across Ontario that are engaged in multi-sectoral risk intervention models, such as Situation Tables. As of June 2020, 60 sites have been on- boarded to the RTD and any communities who are interested in being on-boarded to the RTD is encouraged to contact the ministry. …/7 Page 135 of 169 Head of Council Page 7 Police-Hospital Transition Protocol Additionally, to improve front-line response to persons experiencing a mental health or addictions-related crisis, my ministry partnered with the Ministry of Health to support the Provincial Human Services and Justice Coordinating Committee and CMHA of Ontario to develop a framework for local police emergency room transition protocols for persons apprehended under the Mental Health Act. On June 3, 2019, the Ministry of the Solicitor General and the Ministry of Health jointly endorsed the release of Improving Police-Hospital Transitions: A Framework for Ontario, as well as the supporting toolkit, Tools for Developing Police-Hospital Transition Protocols in Ontario. The purpose of the framework and toolkit is to assist police services and hospitals with developing joint emergency department transition protocols, which are responsive to unique local needs, in order to ensure the seamless transfer of care for persons in a mental health or addictions crisis brought to a hospital by police officers. I hope you find this information useful and I appreciate your municipality’s support during this time of uncertainty. Sincerely, Sylvia Jones Solicitor General Minister Responsible for Anti-Racism c: Chief Administrative Officers Municipal Clerks Page 136 of 169 234-2020-4374 October 8, 2020 Dear Heads of Council and Chairs of District Social Services Administration Boards: On August 28, 2020, our government announced its intention to stabilize rent by introducing legislation this fall to ensure that the vast majority of families do not see a rent increase in 2021. On October 1, 2020, the Helping Tenants and Small Businesses Act, 2020 received Royal Assent. The Act amends the Residential Tenancies Act, 2006 (RTA), to deliver on the commitment to freeze residential rent increases in 2021 to give the vast majority of Ontario tenants some relief and financial security as we continue to recover from the pandemic. The amendments set the 2021 rent increase guideline to zero per cent and freeze annual rent increases starting January 1, 2021 and lasting until December 31, 2021. The rent freeze applies to the majority of rental units that are covered by the RTA, including: • Newly built units occupied for the first time on or after November 15, 2018, which are typically exempt from the rent increase guideline; • Purpose-built rental apartments, condos, houses and basement apartments; • Rented sites in mobile home parks and land lease communities; • Care homes, including retirement homes; • Affordable housing units created through various federally and/or provincially funded programs; and • Households living in community housing that receive rent -geared-to-income (RGI) assistance or pay low end of market rent, with the except ion of non-profit housing co-op members who pay market rates. The Ministry of Municipal Affairs and Housing is committed to engaging the community housing sector through consultations under the Community Housing Renewal Strategy to monitor and understand the impacts of the rent freeze, as we work together to mitigate the financial impacts of COVID-19 on Ontarians, increase housing affordability, and deliver on our goal to sustain and grow the community housing system. …/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 137 of 169 -2- The Act is available online here and additional details can be found online here. On behalf of our government, I would like to extend our thanks for your support in working with the ministry to support tenants during this challenging time. W e welcome your continued input and look forward to continuing to work with our municipal partners in the coming months. Sincerely, Steve Clark Minister Page 138 of 169 Page 1 of 3 Subject: NextGen 911 System Software Upgrade Report Number: FRS 20-13 Author: Brad Lemaich, Fire Chief / CEMC Meeting Type: Council Meeting Meeting Date: Tuesday, October 13, 2020 RECOMMENDATION THAT Council receives Report FRS 20-13 NextGen 911 System Software Upgrade; AND THAT the capital costs incurred to migrate off our existing Legacy Norstar software (circa 2001) and move to Avaya IP Office that is NextGen 911 ready and will meet the compatibility and security requirements moving forward, be approved for the 2020 budget year, with the funds drawn as such; $13,000 from the Fire Reserve and $22,000 from the Asset Management Reserve. BACKGROUND This item is back before council supplemental to Council Report FRS 20-11, as recent information has been received from our technical advisors, that has exposed a need to alter the original timeline to address current limitations in the most cost effective manner. This upgrade was originally planned to be phase 2 of our NextGen911 preparations scheduled for 2021. We learned on September 9 th, after comprehensive testing by Bell system engineers, that our 20 year old Legacy Norstar software would not reliably support required NG911 upgrades. This has caused a reversal of phase one and phase two in our NG911 compliance progression. DISCUSSION Our telephone/software system requires upgrades to meet our new contract obligations. If we are to make the minimum upgrades required at this time we would still need to complete further upgrades to achieve NextGen 911 capability and compliance in the future. Further, any monies spent on the minimum required system upgrades at this time would not translate to a NextGen 911 required upgrade cost reduction. This minimum expenditure of $10,000 would be redundant in under 6 months and has no cost recovery mechanism built into it. Page 139 of 169 FRS 20-13 Page 2 of 3 Conversely, performing the required NextGen 911 system software upgrades in 2020 will also allow us to service the new contract recently entered into and scheduled to begin December 14th, 2020. Next Generation 911 (NG9-1-1) services will provide Canadians with access to new and innovative emergency services and capabilities. These services are enabled by the prevalence of mobile devices and the evolution of telecommunications networks. The Canadian Radio-television and Telecommunications Commission (CRTC) is mandating 911 stakeholders complete necessary system upgrades to prepare for NG9-1-1 and improve overall public safety. With NG9-1-1, Canadians in need of emergency services could ultimately send a text message or transmit photos, videos, and other types of data to 9-1-1 operators, in addition to making traditional voice 9-1-1 calls using wireline, wireless, or VoIP telephone services. For example, they could stream video from an emergency incident, send photos of accident damage or a fleeing suspect, or send personal medical information, which could greatly aid emergency responders. These costs are to be recovered through user fees spread across our customer base by being built into new contracts and existing contract renewals after the inception date. We have 2 customers that have committed to remitting their total portion of these costs as soon as the completed NG911system is brought online. Staff has committed to keeping all customers up to date with expected capital upgrade costs so they can all plan accordingly for the implementation of Next Generation 911. Page 140 of 169 FRS 20-13 Page 3 of 3 FINANCIAL IMPACT/FUNDING SOURCE The budgetary quote we have received puts the cost of this software upgrade at $100,000. At the Council meeting of August 10th, $65,000 was approved per report FRS 20-11 to fund the original phase one NG9-1-1 implementation. Depleting the $13,000 anticipated year-end Fire Reserve balance, and drawing $22,000 from the residual 2019 One -Time Provincial Funding monies ($69,476 balance) which is currently held in the Asset Management Reserve, we would be able to complete this required upgrade . As we move into NextGen 911 implementation in 2024 we will recover all the NextGen 911 associated costs through user fees factored into new and renewed contracts. 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 ATTACHMENTS None. Report Approval Details Document Title: FRS 20-13 NextGen 911 Software Upgrade Report 2.docx Attachments: Final Approval Date: Oct 5, 2020 This report and all of its attachments were approved and signed as outlined below: Sheena Pawliwec - Sep 24, 2020 - 6:18 PM Kyle Pratt - Oct 5, 2020 - 1:26 PM Michelle Smibert - Oct 5, 2020 - 1:39 PM Page 141 of 169 Page 1 of 2 Subject: RCP Departmental Service Review Update Report Number: RCP 20-35 Author: Christopher Baird, Interim Director of Recreation, Culture & Parks Meeting Type: Council Meeting Meeting Date: Tuesday, October 13, 2020 RECOMMENDATION THAT Report RCP 20-35 RCP Departmental Service Review Update be received as information. BACKGROUND The Town of Tillsonburg engaged The Clarico Group Inc. to undertake a Departmental Service Review of the Recreation, Culture & Parks Department which was completed in April 2020. The attached summary will update the Council regarding the 74 recommendations which spanned the RCP portfolio including; the Cemetery, Facilities, Recreation, Museum and Park Operations. DISCUSSION Staff are pleased to present the attached update outlining the status of the 74 recommendations previously presented to Council. CONSULTATION This report has been prepared in consultation with staff in the Recreation, Culture & Parks Department and CAO. FINANCIAL IMPACT/FUNDING SOURCE Any financial impact associated with the recommendations herein will be included in either the 2021 Capital or Operating Budgets and fully subject to Council’s approval during upcoming Budget deliberations. Page 142 of 169 RCP 20-35 Page 2 of 2 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 – Recommendations Page 143 of 169 Page 1 of 12 Attachment 1 – Staff Report RCP 20-35 Parks Recommendations P1. Review the Town’s portfolio of outdoor sports facilities and take steps to increase the proportion used for sports that require less field grooming. Comment: This will be undertaken as part of annual and ongoing Business Plans. P2. Consider using more seasonal employees. Comment: RCP Management continually reviews their staff needs. We rely upon seasonal students, part-time staff and contracted services to augment our services. P3. Consider modifying the ‘normal’ baseball field grooming standards to allow for longer grass. Comment: User Groups and Staff do not support reduced maintenance standards at this time. This can result in more work and increased possibility of participant injury. P4. Encourage the use of on-line, email, and cell phone apps for registering citizen concerns or issues as service requests. Comment: Staff will be investigating opportunities to incorporate our existing MESH application for Citizens to report maintenance issues and concerns. A link on the Tillsonburg.ca website will be promoted in 2021. P5. Set priority-driven response times for issues such as responding to reported hazards and deficiencies, and prioritize work based on these priorities. Comments: Using the MESH software application, staff are able to report, respond and monitor all observed and reported deficiencies. On-going training and software enhancements are making this a very valuable tool. P6. Use technology to provide helpful, accurate-right-now information to citizens and users. Best practices include social media platforms. Comment: Staff utilize various social media platforms to keep our users fully aware of our programs and any changes. This is augmented with a partnership with the Marketing and Communications Officer. P7. Fill the vacant Parks Supervisor position. RCP has been operating without a Parks Supervisor for months, requiring the Parks and Facilities Manager to address daily urgencies. Comment: This is complete. Page 144 of 169 RCP 20-35 Page 2 of 12 P8. Periodically review where and how outside service providers are used. Comment: As part of the on-going management of the Department, the Director and Supervisory Team members continually evaluate opportunities to engage outside service providers when cost effectiveness or specialization are required. P9. Relocate the report-to-work and equipment storage area from the cemetery to a more central location. The objective would be to reclaim the “Cattle Barn” which, by all accounts, would be a suitable new home for Parks Operations. Comment: RCP Staff continue to evaluate options for improving efficiency and effectiveness of our operations base. This will be an ongoing review and any cost implications would be included in future years Capital Budget. P10. Revisit the Bag Tag program to determine its effectiveness considering the extra work required by Parks personnel to retrieve residential garbage from public cans. Comment: There is no urgency to amend the Bag Tag program as this is beyond the scope of RCP operations. Staff will continue to manage the current situation and may make recommendations at a future time. P11. Continue to assess cameras, lighting, and waste bin design and location modifications to limit misuse of park garbage bins. Comment: See P10. Above. P12. If the Town does not have any plans to recycle, then remove the blue boxes from the Town managed garbage areas. Comments: Being evaluated. P13. Reassess the Town’s participation in providing a safe and functional toboggan hill annually to clarify and manage the associated legal and financial risks. Comments: To be evaluated after 2020/2021 winter season. P14. Develop a database of park trees to enable better tracking of non-urgent repairs for grouping when crews are sent. Comments: This is an excellent recommendation but it will require additional staff or contracted resources. This will be reviewed further in 2021 as part of a future Service Review Update. Page 145 of 169 RCP 20-35 Page 3 of 12 P15. Measure park and cemetery tree canopy percentage, and make plans to manage it and look for opportunities to increase canopy cover where this can be done without undue reduction in accessibility, safety, and other recreational uses. Comments: See P14. Above. P16. Consider the extent to which flowerbeds shou ld be maintained using Town staff. Comments: This will be reviewed further in 2021 to determine how best to proceed. P17. Consider reducing the number of flower beds in parkettes in locations where this would have little impact on the Beautification initiative. Comments: See P16. Above. P18. Consider modifying some flowerbeds to lower-maintenance perennials. Comments: See P16. Above. P19. Investigate installing automated watering systems to reduce the labour associated with flowerbed watering. Comments: See P16. Above. P20. Continue to move forward with initiatives that enhance sports field drainage, particularly as precipitation volume and timing is affected by climate change. Comments: See P16. Above. P21. Consider using cameras and fines to discourage c itizens from using sports fields before the ground has dried sufficiently. Comments: From a cost effectiveness perspective this will not be considered at this time. P22. Consider a lighting plan for poorly-lit Town properties to try and reduce Graffiti and vandalism. Comments: To be reviewed in 2021 for consideration in future budget. P23. Consider reducing the frequency of sports field grass cutting in order to redu ce the use of labour and fuel. Comment: User Groups and Staff do not support reduced maintenance standards at this time. This can result in more work and increased possibility of participant injury. Page 146 of 169 RCP 20-35 Page 4 of 12 P24. Continue to explore potential to light more baseb all diamonds and other outdoor sports facilities, to enable increased utilization particularly in the early fall. Comments: To be reviewed in 2021 for consideration in future budget. P25. Consider charging for access to the tennis/pickleball courts. Comments: To be reviewed in 2021 for consideration in future budget. P26. Consider charging daily and/or seasonal use fees for parking at trail heads and in parking lots. Comments: From a cost/benefit perspective the associated costs will be too excessive for the revenue potential. Staff recommend that this be rejected. P27. Consider initiating a trail sponsorship program where merchants or others can contribute and be acknowledged. Comment: The Town already has excellent partnerships and sponsorships. These will continue to be encouraged and promoted. P28. Consider holding Trail Enhancement days with participation of trail users. Comment: This is an excellent recommendation. Staff will look to partner with area Service Clubs and Volunteer Groups to further develop the concept. P29. Consider requiring subdivision developers to submit independent studies and plans for new parkland prepared by Certified Landscape Architects. Comment: This is an excellent recommendation and has already been implemented. A Landscape Architect has already been retained to design the Northcrest Estate Subdivision Parkette with great success. This will continue for all new future park development. P30. Update Tillsonburg‘s 2011 Community Parks -Recreation & Cultural Strategic Master Plan. Comment: Funding will be put forward in the 2022 Capital Budget to undertake a new Tillsonburg Recreation, Culture & Parks Strategic Master Plan. Page 147 of 169 RCP 20-35 Page 5 of 12 Cemetery Recommendations C1. Charge higher rates to non-residents than to residents of Tillsonburg. Comment: This is far too difficult and includes a perceived unfairness should a former resident of Tillsonburg, residing elsewhere, wishing to be interred in the Tillsonburg Cemetery. It is recommended that all rates be reviewed annually and set at appropriate levels to ensure the future sustainability of the Cemetery. C2. Improve access for the public to search cemetery records and find grave locations online. Comments: This is an excellent recommendation but will be subject to increased staff resources. See C4. C3. Develop a single ‘prime’ electronic calendar with automated updating for clients at the reception centre. Comments: See C4. C4. Scale back office hours to give the Cemetery Registrar more uninterrupted time to deal with reporting and to allow more real time support to the Parks and Cemetery team. Comments: Scaling back the office hours would be contrary to the effectiveness of the position and the current demands on the Registrar. The Director will be putting forth a proposal in the 2021 Operating Budget to move the position from 25 hours per week to 40 hours per week. This will greatly improve service to our Clients as well as to the Parks & Cemetery Team. C5. Upgrade the Cemetery reception centre to provide a more functional offic e workspace with a “Quiet Room” for visitors. Comments: There is a great need to update the Cemetery Office to better convey a sense of dignity that Clients are expecting. A project has been submitted in the 2021 Capital Budget for Council’s consideration. C6. A secure water and fireproof filing cabinet is required to increase the protection of onsite storage of cash and important current-year records at the reception centre. Comments: This has been ordered under the existing 2020 budget and will be in place later this Fall. Page 148 of 169 RCP 20-35 Page 6 of 12 C7. Because non-compliant grave decorations interfere with timely and efficient grounds maintenance, communicate with stakeholders. Comments: Working with our Municipal Clerk, the Tillsonburg Cemetery Bylaw has been reviewed and updated to address these concerns. Council will see the revised Bylaw this Fall. C8. Consider outsourcing more or all the grave digging to reduce the complexity and potentially the cost of operating the cemetery. Comments: Staff at the Tillsonburg Cemetery are extremely proud of their duties and responsibilities. Our Clients have come to expect superior service and we are able to effectively deliver this in a very cost effective manner. Outsourcing grave digging is respectfully not recommended at this time. Page 149 of 169 RCP 20-35 Page 7 of 12 Recreation Recommendations R1. Consider adding a non-resident fee for Recreation Programs. Comments: This is a reasonable recommendation that will be reviewed further in 2021 as part of a User Fee Review. R2. Continue to seek opportunities to generate revenues from sale of refreshments and merchandise. Comments: This has been standard practice at the Tillsonburg Community Centre and will continue in the future. Staff always seek opportunities to identify new and innovative ways of generating revenues for the Town. R3. Consider fee subsidies on situations where subsidized users are less likely to displace full-fee participants. Comments: The Town does offer a number of Fee subsidies including the FARE Program and Jumpstart. The Town strives to provide all-inclusive recreation opportunities for all its Citizens. R4. Review use of staff time for fundraising, to ensure net value is positive. Comments: As part of our ongoing operations, staff determine how best to apply resources to fundraising opportunities. A cost/benefit review is always employed to ensure the most effective use of Town resources. R5. Move from printed to web-only course Recreation Guides to avoid printing costs and waste. Comments: This is an excellent recommendation. For the first time, Tillsonburg’s 2020 Fall Recreation Guide is in an all-electronic format. It has been well received and it offers a number of key benefits including cost, “updateability” and ease of access. https://online.flippingbook.com/view/924260/ This will continue in this new format for the future. R6. Continue to encourage use of on-line systems for Booking programs. Comments: Staff are investigating a new Booking Software Program which promises to operate more efficiently with greater ease. When the new system is implemented, Users will benefit with the ability to book online and register for all Town programs. R7. Consider providing a fee rebate for persons using online bo oking systems. Comment: This is something that will be reviewed once the new software system is implemented and our Fee Review is completed. Page 150 of 169 RCP 20-35 Page 8 of 12 R8. Continue to identify improved Booking Software Systems that improve efficiency. Comment: See R6. Above. R9. Work with other municipalities to develop and share effective workarounds for limitations in the software. Comment: See R6. Above. R10. The pool pump room physical infrastructure is aging. Explore the potential to replace the pumping, filtering, and chlorination systems with more modern systems. Comment: The Town has applied for the ICIP Infrastructure Grant and is awaiting confirmation of approval. If this occurs, the existing Aquatic Facility will undergo a major refurbishment including pool deck, change rooms, accessibility and new filtration systems. It is hoped that an announcement will occur before year end 2020. R11. If a replacement for the Community Centre is several years away, then consider a “public eye” facelift, such as repairs to the Hardy Street Steps and installation of a ramp. Comment: See R10. Above. R12. Targeted capital investment could help to address the limited capacity and flexibility of change rooms, and limited accessibility to this part of the Recreation complex. Comment: See R10. Above. R13. The Lake Lisgar Waterpark be reviewed on an annual basis as visitor interest, insurance costs, and operational complexities continue to evolve. Comment: This will be evaluated annually as part of the Town’s operational reviews. R14. It is recommended that the Town’s longer-term planning for the Lake Lisgar waterpark include an option to replace the outdoor pool and waterslide with recreational resources that could be offered to the public without the need to charge admission. Comment: To be reviewed at a future date. It is not recommended that this facility be operated without a nominal User Fee. Page 151 of 169 RCP 20-35 Page 9 of 12 R15. If the Parks Operations relocation initiative moves ahead, it is recommended that the new Parks storage facility be considered for housing the back-up Ice Surfacing machine, reducing the resources required to bring it into and take it out of operation. Comment: Until such time as a new Parks & Cemetery Operations Facility can be realized, the back-up Ice Resurfacing machine has been relocated to a local third-party facility. Arrangements to have it brought to the Arena Facility is in place as needed. The Town recently took ownership of a new Ice Resurfacer which will provide greater reliability going forward. R16. Given the extensive layout of the Recreational Centre and its arenas, continue to upgrade indoor security camera system, and to consider alarm systems to enhance security of staff and facility users. Comment: This will be reviewed annually as part of routine security and access controls are budgeted and implemented. R17. Explore whether remote supervision from the upper floor could potentially reduce or eliminate the need for a supervised entry desk at the Health Club. Comment: To be reviewed in 2021. R18. Not all municipalities provide fitness centres, and several private clubs in Tillsonburg offer this service. Given the need for more change facilities for the pool, and the cost of staffing the Health Club, consider studying whether this service could be eliminated or perhaps investigate an alternative service delivery model. Comment: See R17. Above. R19. It is recommended that the question of how to best provide Senior Centre services be addressed when the Town’s Recreation, Culture, and Sport strategic plan is next updated. Comment: To be part of the proposed review. See P30. Above. R20. Use the Town web site and other social media platforms to provide useful current information to citizens and users. Comment: Currently in place. See P6. Above. Page 152 of 169 RCP 20-35 Page 10 of 12 Museum Recommendations M1. Use the Town web site and other social media platforms to provide useful current information to citizens and users. Comment: Currently in place. See P6. Above. M2. Seek opportunities to showcase holdings in mini exhibits located at othe r municipal facilities or in public places such as a rec centre, library, fire station, or shopping mall with informative posters and, where possible, displays of artifacts. Comment: To be investigated in 2021 M3. Some other museums close during their slow season. Consider scheduling annual museum downtime for the next two years during the low travel season to enable Annandale staff to intensify their focus on upkeep, improvement, and outreach projects. Comment: To be investigated in 2021 M4. Develop a Museum and Heritage Plan to provide a renewed or reconfirmed mandate for the important work being done. Comment: To be investigated in 2021 M5. For the Tourist Information service, make a concerted effort to respond to phone and email enquiries by providing links to helpful information sites, rather than by mailing brochures and flyers. Comment: Museum Staff have implemented this recommendation. Page 153 of 169 RCP 20-35 Page 11 of 12 Organizational Recommendations O1. Review Custodial Contracts and place them out to tender and consider entering into 2 year terms. Comment: To be investigated in 2021 O2. Create a new role of Project Manager, or Projects Coordinator, reporting directly to the Director. This Project Manager would provide the RCP with access to the project management body of knowledge and resources, to support the implementation of proven project management disciplines and processes for the entire suite of RCP - managed projects. Comment: The current vacant Parks & Facility Manager position has been reviewed and modified by the Director and Human Resources to better reflect the needs of the Department with a specific emphasis on Capital Project Management. Following the organizational review of the CAO, it is expected that recruiting will occur in Q4. This will effectively position the RCP Department for success. O3. Review and clarify titles within the Facilities Team Comment: This has been reviewed by the Director and the CAO. The current Organizational Chart and Job Titles are well defined and reflect the needs of the Town for the future. O4. Separate Maintenance into “Light” and “Heavy”. Heavy maintenance would consist of Plant (ice, pool), turbines, boilers, HVAC repairs, etc., all within the TCC. Light Maintenance would consist of HVAC Preventative Maintenance, lights, plumbing, etc. Comment: This has been reviewed and in light of the comments in O3. Above, there is no further need to make the suggested changes. O5. Reduce overlapping responsibilities between Parks and Facilities. For example, make all set-ups, both within and outside the community Centre, be fully the responsibility of Operations, alleviating the need for Parks personnel. Have Parks do all Town flower beds including those at the Centre. Comment: To be further reviewed in 2021 as part of ongoing efficiencies. O6. Provide administrative support for facility operations and facility maintenance. One possibility for this would be expanding the role – and hours - of the Cemeteries Registrar to fulfill other RCP administrative duties. Comment: Please refer to C4. Above. Page 154 of 169 RCP 20-35 Page 12 of 12 O7. Establish specific service standards for key areas of RCP’s operation, and, when approved by Council, publish the standards on the town’s website. Comment: To be implemented in 2021 once service standards are developed. O8. It is recommended that RCP seek to tie service requests to an enterprise wide ticket tracking system and a work-order system such as MESH. Comment: This is now complete and fully implemented. O9. Track and report on an annual basis various performance measures. Comment: Please refer to O7. Above. O10. Develop a User Satisfaction Survey for key RCP services. Comment: To be developed in partnership with Staff and the Marketing & Communications Officer in 2021. O11. Track and report service requests from the public. Comment: To be implemented in 2021 once service standards are developed. Page 155 of 169 The Corporation of the Town of Tillsonburg TILLSONBURG AIRPORT ADVISORY COMMITTEE September 17, 2020 5:30 p.m. Electronic Meeting MINUTES ATTENDANCE David Brandon, Dan Cameron, Jeff Dean, Valerie Durston, Deb Gilvesy, John Prno, Mark Renaud, Jer emy Stockmans Staff: Annette Murray, Dan Locke, Carlos Reyes MEMBERS ABSENT/REGRETS Euclid Benoit, Jeffrey Miller 1. Call to Order The meeting was called to order at 5:30 p.m. Mark Renaud sat as the Chair and John Prno acted as Recording Secretary for the meeting. The Chair welcomed Carlos Reyes, the new Director of Operations to the Committee and Mr. Reyes provided introductory comments. 2. Adoption of Agenda Resolution #1 Moved By: Deb Gilvesy Seconded By: Valerie Durston THAT the Agenda as prepared for the Tillsonburg Airport Advisory Committee meeting of September 17, 2020, be adopted. Carried 3. Disclosures of Pecuniary Interest and the General Nature Thereof None Declared 4. Adoption of Minutes of Previous Meeting 4.1. Minutes of the Meeting of August 20, 2020 Resolution #2 Moved By: Deb Gilvesy Seconded By: Valerie Durston Page 156 of 169 Tillsonburg Airport Advisory Committee Meeting Minutes, September 17, 2020 - 2 - THAT the Minutes of the Tillsonburg Airport Advisory Committee Meeting of August 20, 20202, be approved. Carried 5. Delegations and Presentations None 6. General Business & Reports 6.1. Airport Design Guidelines F ollow -up Dan Locke reported that feedback has now been received from the working group and finalizing the document will move along quickly. He thanked the members of the working group for their attention to these guidelines. Chair Renaud noted that the document is excellent overall, and the issues identified were primarily a clarification of language. 6.2. Safety Spreadsheet F ollow -up Annette Murray reported that there have been three issues received since the last meeting: Aug 4 - Mud and water ponding at Lot #2-G1 that has since been resolved; Aug 20 - Gravel mixed with soil from construction causing danger to taxiing aircraft, that will be resolved with reseeding shortly; and Aug 24 - A woman on Goshen Rd expressed a concern about low-flying aircraft impacting her privacy. Annette offered her options to help identify the aircraft and an option to report her concerns to Transport Canada. 6.3. Hangar Lot #4-G1 Update This is the new hangar presently under construction. Everything is well underway. Dan Locke has worked with Engineering re: the slope issue to get it down to 1.5%. Lot #5 will be 1.5% as well, and then the next lot drops to 1%. 6.4. Lot #2-G1 Slope Issue Update This regards the Howe hangar. Dan Locke reported that Staff and Committee members met at the hangar to review concerns. Staff are looking at possible options to resolve the owner’s operational issues with getting his aircraft in and out of the hangar. No promises have been made on resolution. 6.5. Airport Drawings Feedback Dan Locke noted that he hadn’t received any formal feedback, but wanted to identify an issue regarding one hangar’s 2% grade. Dan Locke is going back to review whether this is simply a carry-over from a previous drawing. Overall, the committee felt the drawings were well done and wanted their appreciation passed on to the Engineering team. 6.6. Small Hangar Application Update Dan Locke reported that when Staff went back to the applicant, he has since decided not to move forward with the hangar. Deb Gilvesy asked about marketing the Page 157 of 169 Tillsonburg Airport Advisory Committee Meeting Minutes, September 17, 2020 - 3 - remaining vacant lots through a posting in the terminal building. Annette Murray reported that vacant lots are traditionally posted in the hallway, and would do so again, but would also like to add postings to the website once updated. The committee agreed with this direction. 7. Correspondence None 8. Other Business 8.1. Transport Canada Follow-up No further information has been received from Transport Canada. The Inspector was quite comfortable that we are fulfilling all requirements for an aerodrome. Staff have been delayed by COVID in posting the signage that the committee has recommended. This will be completed shortly. 9. Closed Session None Required 10. Next Meeting The next meeting of the Tillsonburg Airport Advisory Committee will be on October 15, 2020 at 5:30 p.m. 11. Adjournment Resolution #3 Moved By: Valerie Durston Seconded By: Deb GIlvesy THAT the Tillsonburg Airport Advisory Committee Meeting of September 17, 2020 be adjourned at 6:25 p.m. Carried Page 158 of 169 The Corporation of the Town of Tillsonburg Memorial Park Revitalization Advisory Committee September 23, 2020 Electronic meeting MINUTES Present: Joan Weston, Eugene Todd, Kim Sage, Jane Ann McLean, Mel Getty, Rosemary Dean Absent with Regrets: Scott Vitas, Terry Smith, Chris Rosehart, Sharon Howard, Ken Patterson, Mike Cerna Also Present: Christopher Baird, Margaret Puhr 1. Call to Order The meeting was called to order at 5:35 p.m. 2. Adoption of Agenda Resolution #1 Moved by: Joan Weston Seconded by: Eugene Todd THAT the revised Agenda as prepared for the Memorial Park Revitalization Advisory Committee meeting of September 23, 2020, be adopted. Carried 3. Minutes of the Previous Meeting Resolution #2 Moved by: Joan Weston Seconded by: Eugene Todd THAT the Memorial Park Revitalization Advisory Committee Minutes of February 19, 2020, be adopted. Carried 4. Disclosures of Pecuniary Interest and the General Nature Thereof There were no disclosures of pecuniary interest declared. 5. General Business & Reports 5.1. Project status update – The main parking lot extension at the Community Centre is being completed in the next 10 days; outdoor ice rink water ponding issues will be resolved by the contractor through installation of drains to remove the surface water; new water slide project – East Elgin Concrete and the Page 159 of 169 Engineering department are working on installation of steel support structure and the concrete, this project is on track to be completed for next spring; Matt Johnson, the parks and cemetery supervisor has been working diligently with user groups to plan repairs for the next 3-4 years to improve the ball diamonds, plant trees and make general improvements; dog park will also have some work done later this year; the storage area that holds supplies for the diamonds will be tidied up as will the grass area North of the ball diamonds. 5.2. Committee membership – departmental service review suggested reducing number of committees by combining or creation of sub-committees to make their involvement more meaningful. Director’s next report to council will address this further. Committee Terms of Reference will be reviewed by the Director and Clerk and feedback provided to the committee regarding attendance guidelines. 5.3. Signage – Capital budget for park signage was approved earlier this year for the amount $21,000, which will only cover partial signage, however, this amount can be carried forward to next year if unused. The department is waiting to hear back about a federal grant, which if approved could help with this project. The committee will decide on the style of signage and this will be passed on to the Economic Development department for development. The signage project should expect to have a 3-year duration. 6. General discussion: Historical Society has installed a wrought iron fence at the park entrance at the end of Sanders Street; meeting format will continue as electronic or hybrid model until the council makes decision to allow in -person meetings again; at the outdoor pad a new water fountain was installed over the summer and Courtland Gardens has donated time to upkeep the flowerbeds around the pad. 7. Next Meeting: October 21 at 5:30pm. 8. Adjournment Resolution #4 Moved by: Joan Weston Seconded by: Jane Ann McLean THAT the September 23, 2020 Memorial Park Revitalization Advisory Committee meeting be adjourned at 6:18p.m. Carried Page 160 of 169 The Corporation of the Town of Tillsonburg Museum Advisory Committee Thursday, September 24, 2020 4:30 pm Parking lot at Annandale NHS 30 Tillson Ave, Tillsonburg, ON N4G 2Z8 MINUTES Present: Bob Marsden, Joan Weston, Donna Scanlan, John Lessif, Sherry Hamilton, Councillor Chris Rosehart, Chris Baird, Interim Director RCP, Patricia Phelps, Curator Annandale NHS Absent with Regrets: Dianne Mackeigan, Rosemary Dean 1. Call to Order The meeting called to order at 4:31 pm 2. Adoption of Agenda Resolution #1 Moved by: Donna Scanlan Seconded by: Joan Weston THAT the agenda as prepared for September 24, 2020 be adopted with the following changes added under New Business: Added items g) slate roof and h) motion regarding needed space for historical documents Carried 3. Disclosures of Pecuniary Interest and the General Nature Thereof There were no disclosures of pecuniary interest declared. 4. Minutes of the Previous Meeting Minutes of the Meeting for August were circulated. Resolution #2 Moved by: Joan Weston Seconded by: Donna Scanlan THAT the minutes from the August 20, 2020 meeting be approved. Carried 5. General Business & Reports 5.1 Financial Report- $139,169.75 is the balance in the Trust Account as of September 24, 2020. Page 161 of 169 5.2 Tour Guide Report There has been no tour guide activity due to public health guidelines /provincial policies in relationship to the COVID -19 pandemic . 5.3 Curator’s Report The Curator’s report circulated and discussed. Item of note was the successful grant application for the Museum Assistant Program’s Emergency Covid-19 Relief grant. Museum awarded $52,581.00 Resolution #3 Moved by: Patty Phelps Seconded by: Joan Weston THAT the reports be accepted Carried 5.4 New Business a) Cost Comparison 2019/ 2020 A budget comparison/breakdown document that highlighted revenue, operating costs, salaries & benefits for 2018, 2019 and 2020 as at Aug. 25 was presented and discussed. A significant increase in the overall budget between 2018 and 2019 was noted and the Director was asked to investigate the increase and report the results at the next meeting. b) Explanation of conflicting dollar amounts in 2020 budget for museum (Feb. mtg) Explanation was given by Patricia Phelps regarding the two budget documents found on the town’s website that showed differing amounts for the museum’s 2020 budget. One was an operating budget without approved capital projects included, while the other was the operating budget including approved capital projects . c) Review of facility tour report S. Hamilton reviewed the report she had written follow ing the facility tour offered to members of the committee in January 2020 for the benefit of the members who were unable to attend. d) Fence and property responsibility Chris B. reported that the fence in need of replacement is located on town property. Quotes to replace fence were secured and the contract awarded. Work will commence in the coming weeks, if supplies are available. Contractor has noted a shortage of wooden fencing materials due to Covid-19. Work to be completed in the spring if supplies cannot be obtained before the weather turns. e) Signage report Chris B. reported that arrangements have been made with a local painter/contractor to repair and re-paint the large sign located on the front lawn of the museum. Sign to be removed in the fall, worked on over the winter months at Page 162 of 169 the contractors shop and reinstalled in the spring. Smaller signs around the property also to be repaired and/or repainted over the winter months. f) Review of Parks/Rec/ Heritage audit pertaining to museum (presented at April council meeting) S. Hamilton went over her notes regarding the RCP Service Review presentation given at the April council meeting for the benefit of members who may not have seen the presentation. Discussion ensued resulting in the following resolution Resolution #4 Moved by: John Lessif Seconded by: Sherry Hamilton THAT Staff bring to the Museum Advisory c ommittee for review an action plan on the museum portion of the RCP Service Review report. Carried g) Slate Roof Discussion regarding an inspection of the slate roof that was to have been completed fall 2019/spring 2020 with concern expressed that it had not been done. Chris Baird asked to look into the status of the inspection and report back at the next meeting. h) Motion regarding needed space for historical documents S. Hamilton brought the following motion to the committee in relationship to the large collection of newspapers recently acquired by the Tillsonburg & District Historical Society. Discussion ensued resulting in the following resolution Resolution#5 Moved by Sherry Hamilton Seconded by John Lessiff THAT the Museum Advisory committee request the assistance of council and municipal staff to provide space within the museum facility to house newly acquired documents of a historical nature. Carried 6. Next Meeting- Thursday, October 22, 2020 at 4:30 7. Adjournment Resolution #6 Moved by: Joan Weston Seconded by: John Lessif THAT the September 24, 2020 meeting of the Museum Advisory Committee be adjourned at 6:28 pm. Carried Page 163 of 169 The Corporation of the Town of Tillsonburg Parks, Beautification & Cemeteries Committee Meeting October 1, 2020 9:00 a.m. Electronic Meeting & Council Chambers (200 Broadway, Suite 204) MINUTES Present: Paul DeCloet, Chair; Councillor Esseltine, Mike Dean, Christine Nagy, Donna Scanlan, Sue Saelens, Maurice Verhoeve Staff: Chris Baird, Interim Director of Recreation, Culture & Parks; Matt Johnson, Supervisor of Parks & Cemeteries; Laura Pickersgill, Legislative Services Coordinator Guest: Mark Renaud, Executive Director, BIA Absent: Bob Marsden Regrets: Ken Butcher, Barbara Wareing, Marian Smith 1.Roll Call 2.Call to Order The meeting was called to order at 9:06 a.m. 3.Adoption of Agenda Resolution #1 Moved by: Christine Nagy Seconded by: Councillor Esseltine THAT the Agenda as prepared for the Parks, Beautification & Cemeteries Committee meeting of October 1, 2020, be adopted. Carried 4.Disclosures of Pecuniary Interest and the General Nature Thereof There were no disclosures of pecuniary interest declared. 5.Approval of Previous Minutes Resolution #2 Moved by: Christine Nagy Seconded by: Mike Dean THAT the Minutes as prepared for the Parks, Beautification & Cemeteries Committee meeting of August 13, 2020, be approved, as amended. Carried Page 164 of 169 Clarification was provided on Town maintained properties versus BIA maintained properties under the new MOU. 6.General Business & Reports 6.1 BIA Proposal- Christmas Tree- Parkette- Mark Renaud Mark Renaud, Executive Director of the BIA provided an overview of the BIA’s proposal for redesigning the Broadway Parkette with the inclusion of a live Christmas tree. Mark noted that Courtland Gardens has generously offered to do this work at no cost and that the tree will be donated at no cost. There would be no financial implications to the taxpayer and any other costs incurred would be covered through fundraising and donation efforts. It was noted that the BIA would be working closely with technical experts to ensure the viability of the live tree. It was noted that the BIA is trying to provide a longer-term solution rather than cutting down a new live tree each year. Mark clarified that the BIA is proposing to remove the fountainhead and river stone but that the fountain collar and existing utilities would remain. Opportunity was provided for members to ask questions and provide comments. It was suggested that further community engagement take place on this proposal as there was a lot of hype on social media that was in opposition to this proposal. There were concerns noted that the tree could block Hurley’s store sign. It was noted that this tree will have a reverse canopy and would not block any store signs. Another suggestion was to have the fountain remain and put the tree in another spot within the parkette. It was noted that the tree would be anchored down to help prevent being blown over in the wind. The existing water infrastructure would exist to allow for watering of the tree. The existing electric infrastructure would be left in place to be able to light the tree. It was suggested that the fountain could be left where it is and the live tree be placed somewhere else within the parkette as a trial run. Resolution #3 Moved by: Penny Esseltine Seconded by: Susan Saelens THAT the Parks, Beautification and Cemeteries Advisory Committee support the BIA's positioning of a felled Christmas tree to serve as the Town Christmas Tree in the Broadway Oxford Parkette in 2020. This to be followed by a public consultation to assist the Town in making a long-term decision with regard to the placement of the existing Fountain and/or a permanent Town Christmas Tree as a feature or features in the redesign of the Oxford Broadway Parkette. Carried 6.2 Cemetery Flower Campaign- Matt Johnson Matt noted that staff are unable to service the hanging baskets in the cemetery during the summertime as much as they need and the plants are dying quickly. It takes about two hours every day to water all of these plants as most of them are in Page 165 of 169 full sunlight. It was also noted that 100 baskets were ordered last year and only 65 baskets were sold. Matt noted that basket sales have declined in the last three years. Matt indicated that it is important that the public does not get the impression that Town staff don’t care about the baskets or aren’t taking an effort to take care of them when they really are trying hard but just don’t have the resources to water them all every day. The owner of Garden Gate has proposed offering the Town an artificial topper as an alternative idea. The Town would be getting a deal on these toppers and would make $15 in revenue per every topper sold. It was noted that these toppers are built heavier to stay put on the memorial stones rather than getting as easily blown off in the wind. It was suggested that silk flowers in the toppers versus plastic flowers may be a nicer option. These toppers could be purchased on a pay as you go option rather than a bulk purchase. Matt and Chris will discuss whether people would permitted to purchase their own artificial toppers and place them on the stones themselves. It was suggested that if these toppers were the least expensive option around that people would be encouraged to use this option rather than providing their own topper from somewhere else. It was recommended that these toppers do not have a wire in them as there was issues in the past with employees performing yard maintenance at the cemetery and getting injured from wires sticking out. It was suggested that a public consultation take place to determine what the public would like to see at the cemetery. Concerns were noted with artificial toppers looked worn after six months of use. There were also concerns noted with environmental issues with disposing of artificial flowers year after year. Matt will bring an example of the proposed topper to a future meeting. Otherwise, the winter wreath program will remain for the winter and staff will investigate more options for a spring and summer program in 2021. 6.3 Cemetery By-Law Update Review (attached)- Chris Baird Chris noted that the Clerk has provided a revised version of the cemetery by-law. Members will review this draft and a further discussion will be held at the next meeting. It was noted that once the by-law is passed through Council it would go through the appropriate governing bodies, such as the Bereavement Authority of Ontario for final approval. 6.4 Explore 2021 Event- Paul DeCloet Paul noted that this event will be held on June 6, 2021 in Coronation Park at the Carroll Trail. Staff will be including a request for $2000 as recommended from the Committee in the 2021 budget deliberations. Members are encouraged to help with preparing for and setting up this event. Page 166 of 169 6.5 Trail Beautification- Paul DeCloet & Matt Johnson Staff noted that they would like to seek the committee’s support to continue on with trail maintenance by undertaking trail beautification. Paul Gagnon of LPRCA has met with Town staff and Chair DeCloet and has identified a variety of invasive species along the trail corridors and that work needs to be done to reclaim the forest along the trail corridors. It was noted that invasive species can deteriorate the health of the forest and its’ wildlife. It was noted that it will be important that this project is communicated to the public to make them aware that it is not just good trees being cut down and to provide the reasons for undertaking this project. The plan would be to be to work with LPRCA and some volunteers to further identify the invasive species, remove them and replant them with native trees and shrubs of the Carolinian forest. This project would begin at the Carrol Trail head in Coronation park to the edge of the Bridges golf course to start. It was suggested that mapping or a GPS system of what trees are planted and removed could be beneficial. It was noted that a cheaper alternative to completely removing the tree is to kill the trees roots while the tree remains standing and the tree could be removed later on. Resolution #4 Moved by: Christine Nagy Seconded by: Mike Dean THAT the Parks, Beautification & Cemeteries Committee endorses the Trail Beautification program; AND THAT Town staff along with Long Point Region Conservation Authority staff proceed with moving forward with this program; AND FURTHER THAT Long Point Region Conservation Authority be asked to complete a plan for the Fourth Street Trail. Carried Matt will confirm if Fourth Street Trail is Town property or not. 7.Round Table Members noted that the hybrid meeting model worked well and was a preferred model going forward. It was suggested that the Town’s legal counsel review the revised cemetery by-law before it is brought in front of Council for adoption. 8.Next Meeting Thursday, November 5, 2020 at 9:00 a.m. 9.Adjournment Resolution #5 Moved by: Christine Nagy Page 167 of 169 Seconded by: Mike Dean THAT the October 1, 2020 Parks, Beautification & Cemeteries Committee meeting be adjourned at 10:41 a.m. Carried Page 168 of 169 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2020-098 A BY-LAW to confirm the proceedings of Council at its meeting held on the 13th day of October, 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 October 13, 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 13th DAY OF OCTOBER, 2020. READ A THIRD AND FINAL TIME AND PASSED THIS 13th DAY OF OCTOBER, 2020. ________________________________ MAYOR – Stephen Molnar _______________________________ TOWN CLERK – Michelle Smibert Page 169 of 169