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220808 Regular Council Meeting AgendaThe Corporation of the Town of Tillsonburg Council Meeting AGENDA Monday, August 8, 2022 4:30 PM Council Chambers 200 Broadway, 2nd Floor 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 2 personal matters about an identifiable individual, including municipal or local board employees under Section 239 (2) (b) of the Municipal Act; and Litigation or proposed litigation including matters before an administrative tribunals, affecting the municipality or local board; and Proposed or pending acquisition or disposition of land by the municipality or local board 2.1.Adoption of the Agenda 2.2.Disclosures of Pecuniary Interest and the General Nature Thereof 2.3.Adoption of Previous Closed Session Minutes 2.4.Consideration of Committee Closed Session Minutes 2.5.Reports 2.5.1.Litigation or proposed litigation including matters before an administrative tribunals, affecting the municipality or local board. 2.5.2.239 (2) (c) a proposed or pending acquisition or disposition of land by the municipality or local board 2.5.3.Personal matter about an identifiable individual, including municipal or local board employees under Section 239(2) (b) of the Municipal Act. 3.Moment of Silence 6:00 P.M. 4.Adoption of Agenda Proposed Resolution # 2 Moved By: ________________ Seconded By: ________________ THAT the Agenda as prepared for the Council meeting of August 8, 2022, be approved. 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 from the Regular Council Meeting held on July 11, 2022 be approved. 7.Presentations 7.1.Miss Teen Southwest Ontario Aalanna Rusnak- recent winner of Miss Teen Southwest Ontario 2022. Aalanna will present to Council information on her journey and Charity, Make a Wish Foundation. Proposed Resolution #4 Moved By: ________________ Seconded By: ________________ THAT Council receive the presentation by Aalanna Rusnak- Miss Teen Sounthwestern Ontario, as information 7.2.1089521 Tillsonburg OPP to speak on Standby Generator The OPP will present to Council, the information on the new generator (see item 13.7.1) 8.Public Meetings Page 2 of 358 Proposed Resolution # 5 Moved By: ________________ Seconded By: ________________ THAT Council move into the Committee of Adjustment to hear an application for Minor Variance at _____P.M. 8.1.Minor Variance Application- A 10-22 29 Wood Haven Drive Proposed Resolution # 6 Moved By: ________________ Seconded By: ________________ THAT the Town of Tillsonburg Committee of Adjustment approves application File A 10-22 submitted by Susan and Kevin Fratpietro, for lands described as LOT 35, PLAN 41M232, municipally known as 29 Wood Haven Drive, Town of Tillsonburg, County of Oxford as it relates to: Relief from Section 6.2 Zone Provisions – Table 6.2 : Zone Provisions – Lot Coverage, Maximum, to increase the maximum permitted lot coverage from 37% to 38% 1. Proposed Resolution # 7 Moved By: ________________ Seconded By: ________________ THAT Council move out of Committee of Adjustment and move back into regular Council session at _____P.M. 8.2.Zone Change Application- ZN 7-22-07- 19 Arbor Lane Proposed Resolution # 8 Moved By: ________________ Seconded By: ________________ THAT the Council of the Town of Tillsonburg approves the zone change application submitted by Cindy Hollister, whereby the lands described as Lots 64, 65 & 66, Plan 507, and are municipally known as 19 Arbor Lane, Town of Tillsonburg are to be rezoned from ‘Low Density Residential Type 1 Zone (R1)’ to ‘Special Low Density Residential Type 1 Zone (R1-sp)’ to permit the development of an accessory residential unit within a proposed detached accessory building. The proposed accessory building will have a gross floor area of 93 m2 (1000 ft2), will have a height of 6.25 m (20.5 ft), and will be located in the rear yard. 8.3.Zone Change Application ZN 7-22-08- Mister Auto Wash Inc. Proposed Resolution # 9 Moved By: ________________ Page 3 of 358 Seconded By: ________________ THAT the Council of the Town of Tillsonburg approves the zone change application submitted by Mister Auto Wash Inc. (Tyson VanLeeuwen), whereby the lands described as Lots 395, 415 & 416, & Part of Lot 396, Plan 500, Town of Tillsonburg. The lands are located at the northwest corner of the intersection of Concession Street East and Tillson Avenue, and are municipally known as 127 Tillson Ave, Tillsonburg are to be rezone to amend the current ‘Service Commercial Holding Zone (SC-(H))’ to remove the Holding Provision present on the property to permit an expansion to the car wash establishment, consisting of an additional drive-through car wash bay. 9.Planning Reports 10.Deputation(s) on Committee Reports 11.Information Items 11.1.Letter from Susan Crann Letter from Susan Crann regarding speeding issues on her residential street. Proposed Resolution #10 Moved By: ________________ Seconded By: ________________ THAT Council receive the letter from Susan Crann as information. 12.Second Quarter Financial Reports 12.1.FIN 22-21 2022 2nd Quarter Consolidated Financial Report Proposed Resolution # 11 Moved By: ________________ Seconded By: ________________ THAT Council receives report FIN 22-21 2022 Second Quarter Consolidated Financial Results as information. 12.2.CS 22-22 Second Quarter Financials Report 12.3.EDM 22-20 Second Quarter Economic Development and Marketing Results 12.4.FIN 22-20 2022 Q2 Finance Department Results 12.5.FRS 22-03 2022 Second Quarter Report Page 4 of 358 12.6.OPD 22-33 2022 Second Quarter Building Planning, By-Law Services Results 12.7.OPD 22-34 2022 Second Quarter Operations and Development Services Proposed Resolution # 12 Moved By: ________________ Seconded By: ________________ THAT Council receives the 2022 Second Quarter Department Results, as information. 13.Staff Reports 13.1.Chief Administrative Officer 13.1.1.Community Strategic Plan Update Proposed Resolution # 13 Moved By: ________________ Seconded By: ________________ THAT report CAO 22-05 Community Strategic Plan Goals Update be received by Council as information 13.2.Corporate Services 13.2.1.CS 22-13 Personnel Policy Rates Proposed Resolution # 14 Moved By: ________________ Seconded By: ________________ THAT the revised Appendix A of the Personnel Policy entitled “Personnel Policy Rates” be approved, effective August 1, 2022. 13.2.2.CS-22-21 Committee Chair Meeting Proposed Resolution # 15 Moved By: ________________ Seconded By: ________________ THAT the Committee Liaison/Chair meeting report be received for information; and THAT staff be directed to take the appropriate steps to make amendments to the procedural by-law to be considered at a future meeting 13.3.Economic Development Page 5 of 358 13.4.Finance 13.4.1.FIN 22-22 2022 Q2 COVID Impact Report Proposed Resolution # 16 Moved By: ________________ Seconded By: ________________ THAT Report FIN 22-22 2022 Q2 Covid-19 Impact Report be received as information 13.5.Fire and Emergency Services 13.6.Operations and Development 13.6.1.OPD 22-27 School Crossing Guard Program Proposed Resolution # 17 Moved By: ________________ Seconded By: ________________ THAT Policy 2-012 - School Crossing Guard Program to regulate crossing guard placement and warrants in the Town of Tillsonburg be brought forward for Council consideration. AND THAT Council approves to eliminate the school crossing guard at Quarter Town Line/North Street West based on low average numbers and recent implementation of the 4-way stop. AND THAT Council approves to eliminate the school crossing guard at Maple Lane based on low average numbers and the closure of Maple Lane Public School. AND THAT Council approves the implementation of a new school crossing guard at Frances Street based on high counts, risk/exposure of through street/mid-block crossing and activity 13.6.2.OPD 22-36 Hangar Land Lease Agreement Taxiway G3-8 Proposed Resolution # 18 Moved By: ________________ Seconded By: ________________ THAT a By-Law to execute a new Land Lease Agreement for Taxiway G3- 8 with Breman Construction Inc. be brought forward for Council's consideration 13.6.3.OPD 22-37 Hangar Land Lease Agreement Taxiway G3-9 Page 6 of 358 Proposed Resolution # 19 Moved By: ________________ Seconded By: ________________ THAT a By-Law to execute a new Land Lease Agreement for Taxiway G3- 9 with Breman Construction Inc. be brought forward for Council's consideration 13.6.4.OPS 22-35 RFP 2022-011 Supply and Delivery of a Four Wheel Drive Articulating Loader Results Proposed Resolution # 20 Moved By: ________________ Seconded By: ________________ THAT Council awards RFP 2022-011 Supply and Delivery of a Four Wheel Drive Articulating Loader to Brandt Tractor Ltd. of London, Ontario at a cost of $342,422.40 (net HST included); AND THAT Council authorizes funding the over budget amount of $92,422.40 from the Fleet & Equipment Reserve. 13.6.5.OPD 22-32 Westwinds Subdivision Road Naming Proposed Resolution # 21 Moved By: ________________ Seconded By: ________________ THAT Council approves “Darrow Drive”, “Hill Street”, “Westwinds Gate”, and “Thompson Court” as road names for the Westwinds subdivision. 13.6.6.OPD 22-36 Bridges Subdivision Road Naming Proposed Resolution # 22 Moved By: ________________ Seconded By: ________________ THAT Council approves “Fairway Drive”, “Bridges Way”, and “Eagles Court” as road names for the Bridges subdivision 13.7.Recreation, Culture and Parks 13.7.1.RCP 22-13 OPP Generator Presentation Proposed Resolution # 23 Moved By: ________________ Seconded By: ________________ THAT Council receives the presentation from the Province of Ontario Page 7 of 358 (OPP) and the companion Staff Report RCP 22-13 OPP Station Generator Project as information; and THAT all work and related costs, including subsequent maintenance costs, be borne by the Province with no implication to the lease between the Province and the Town; and THAT Council approves the request from the Province of Ontario to proceed with the replacement of the generator at 90 Concession Street East; and further THAT the existing generator be redeployed to the Town Fleet Department for future use. 13.7.2.RCP 22-14 Fire and Life Safety Annual Inspections Proposed Resolution # 24 Moved By: ________________ Seconded By: ________________ THAT Council receives Staff Report RCP 22-14 Fire and Life Safety Annual Inspections as information; and THAT Council approves the award of services for Annual Fire and Life Safety Inspections at Town facilities for 2022 ($9,180), 2023 ($9,428) and 2024 ($9,685) to Taplay Fire Protection of Woodstock ON for a total amount of $28,893, excluding HST. 14.New Business 15.Consideration of Committee Minutes 15.1.Committee Minutes Proposed Resolution # 25 Moved By: ________________ Seconded By: ________________ THAT the following Council Committee minutes be received as information: July 6, 2022 Recreation and Sports Advisory Committee Minutes June 23, 2022 Tillsonburg Airport Advisory Committee Minutes July 12, 2022 Tillsonburg Ad Hoc Committee Minutes July 12, 2022 Economic Development Advisory Committee Minutes July 19, 2022 Tillsonburg Transit Advisory Committee Minutes Page 8 of 358 15.2.Long Point Conservation Minutes Proposed Resolution # 26 Moved By: ________________ Seconded By: ________________ THAT the Long Point Conservation Minutes from June 1, 2022 be received as information. 16.Resolutions/Resolutions Resulting from Closed Session 17.By-Laws 17.1.By-Law 2022-041 to provide for the drainage works being the J.A Smith Drain 17.2.A By-law to authorize an agreement of purchase and sale with Thames Valley District School Board 17.3.A By-Law to amend By-Law number 3295, as amended (ZN 7-22-04) 17.4.A By-Law to enter into an Airport Hangar Land Lease Agreement with Breman Construction Inc. for Taxiway G3-8 17.5.A By-Law to enter into an Airport Hangar Land Lease Agreement with Breman Construction Inc. for Taxiway G3-9 Proposed Resolution # 27 Moved By: ________________ Seconded By: ________________ THAT By-law 2022-041 to provide for the drainage works being the J.A. Smith Drain be read for a third and final time; AND THAT A By-Law to authorize an agreement of purchase and sale with Thames Valley District School Board; and A By-Law to amend By-Law number 3295, as amended (ZN 7-22-04); and A By-Law to enter into an Airport Hangar Land Lease Agreement with Breman Construction Inc. for Taxiway G3-8; and A By-Law to enter into an Airport Hangar Land Lease Agreement with Breman Construction Inc. for Taxiway G3-9, 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. Page 9 of 358 18.Confirm Proceedings By-law Proposed Resolution # 28 Moved By: ________________ Seconded By: ________________ THAT By-Law 2022-054, to Confirm the Proceedings of the Council meeting held on August 8, 2022, 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. 19.Items of Public Interest September 12, 2022 Council Meeting• September 26, 2022 Council Meeting • 20.Adjournment Proposed Resolution # 29 Moved By: ________________ Seconded By: ________________ THAT the Council meeting of August 8, 2022 be adjourned at _______P.M. Page 10 of 358 1 The Corporation of the Town of Tillsonburg Council Meeting MINUTES Monday, July 11, 2022 6:00 PM Council Chambers 200 Broadway, 2nd Floor ATTENDANCE: Mayor Molnar Deputy Mayor Beres Councillor Esseltine Councillor Gilvesy Councillor Parker Councillor Rosehart Regrets: Councillor Luciani Staff: Kyle Pratt, Chief Administrative Officer Michelle Smibert, Director of Corporate Services/Clerk Renato Pullia, Interim Director of Finance/Treasurer Cephas Panschow, Development Commissioner Carlos Reyes, Director of Operations and Development Julie Columbus, Director of Recreations, Culture & Parks Richard Sparham, Manager of Public Works Gina Armand, Records and Legislative Coordinator Laura Emery, Municipal Management Intern _____________________________________________________________________ 1. Call to Order Chair, Mayor Molnar, called the meeting to order at 6:00 p.m. 2. Closed Session (None) Page 11 of 358 2 3. Moment of Silence 4. Adoption of Agenda Resolution # 2022-236 Moved By: Councillor Rosehart Seconded By: Councillor Parker THAT the Agenda as prepared for the Council meeting of July 11, 2022, be approved. Carried 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 # 2022-237 Moved By: Councillor Parker Seconded By: Councillor Gilvesy THAT the minutes from the June 27, 2022 Council meeting and of the June 28, 2022 Special Council meeting, be approved. Carried 7. Presentations 7.1 2021 Financial Statements Virtual presentation given by Dianne Latta, CPA, CA of Millard, Rouse and Rosebrugh LLP regarding the 2021 Financial Statements Resolution # 2022-238 Moved By: Deputy Mayor Beres Seconded By: Councillor Esseltine THAT Council approves the 2021 Financial Statements as presented; AND THAT the 2021 Management Letter be received. Carried Page 12 of 358 3 7.2 Delegation from Resident Matt Sholtz RE: Road Naming in Tillsonburg The delegate was not in attendance for the meeting. 8. Public Meetings Resolution # 2022-239 Moved By: Councillor Rosehart Seconded By: Councillor Gilvesy THAT Council move into the Committee of Adjustment to hear an application for Minor Variance at 6:13 p.m. Carried 8.1 Minor Variance Application A 09-22 - 31 Victoria Street Eric Gilbert, County Planner, provided an overview of the Minor Variance application and answered all inquiries asked by Council. Jason Hunwicks, agent for the applicant appeared before the meeting and indicated his support of the planner’s report. Resolution # 2022-240 Moved By: Deputy Mayor Beres Seconded By: Councillor Esseltine THAT the Town of Tillsonburg Committee of Adjustment approves application File A 09-22 submitted by Town of Tillsonburg Non-Profit Housing Corporation, for lands described as Part of Lots 687-690, 715, Plan 500, Parts 1-7 of 41R-10118 in the Town of Tillsonburg, as it relates to: 1. Relief from Section 5.24.1.6 – Parking Space and Parking Aisle Standards – Table 5.24.1.6 – Parking Space and Aisle Standards – Minimum Perpendicular Width of the Aisle, to decrease the minimum perpendicular width of the aisle for 90 degree parking from 7.3 m (24 ft) to 6.9 m (22.6 ft). Carried Resolution # 2022-241 Page 13 of 358 4 Moved By: Councillor Gilvesy Seconded By: Councillor Parker THAT Council move out of Committee of Adjustment and move back into regular Council session at 6:21 p.m. Carried 8.2 Zone Change Application - ZN 7-22-03 - Landmark Homes Inc. Erick Gilbert, County Planner, spoke on this report and answered all inquiries from Council. The Chair noted that that Council received an email from Kathy and John Lafferty noting their concerns regarding the application about the higher density and the negative impact this would in their neighbourhood. Trevour Benjamin of CJDL, agent, also spoke and answered questions from Council. Mr. Andre Fournier of 22 William, noted his concerns regarding the application by indicating that he purposely bought a house in a single family subdivision and felt that this proposal would devalue his property. Council asked the Planner if there were other areas of this subdivision that had a higher density of residential and the planner replied “no”. Resolution # 2022-241 Moved By: Councillor Esseltine Seconded By: Deputy Mayor Beres THAT the Council of the Town of Tillsonburg approves the zone change application submitted by Landmark Homes Inc, whereby the lands described Lots 90, 91 & 92, Registered Plan 41M-144, in the Town of Tillsonburg known municipally as 3, 5 & 7 Sycamore Drive are to be rezoned from ‘Special Low Density Residential Type 1A Zone (R1A-23)’ to ‘Special Low Density Residential Type 2 Zone (R2-sp)’ to facilitate the development of semi-detached dwellings on the subject property with reduced lot frontages, lot area, front yard depth, and interior side yard widths. Defeated 8.3 Zone Change Application ZN 7-22-04 - Jacob Hiebert Page 14 of 358 5 Erick Gilbert presented the Zone change application ZN 7-22-04 Trevour Benjamin of CJDL, Agent, was also present and answered Council's inquiries. The Chair noted that that Council received an email from Kathy and John Lafferty noting their concerns regarding the application about the higher density and the negative impact this would in their neighbourhood. Resolution # 2022-242 Moved By: Councillor Gilvesy Seconded By: Councillor Esseltine THAT the Council of the Town of Tillsonburg approves the zone change application submitted by Landmark Homes Inc, whereby the lands described Lots 43 & 44, Registered Plan 41M-144, in the Town of Tillsonburg known municipally as 158 & 160 Concession Street West are to be rezoned from ‘Low Density Residential Type 1A Zone (R1A)’ to ‘Special Low Density Residential Type 2 Zone (R2-sp)’ to facilitate the development of semi-detached dwellings on the subject property with reduced lot frontages, lot area, front yard depth, and interior side yard widths. Carried 8.4 Official Plan & Zone Change Amendment OP 22-06-7 & ZN 7-22-06 - Tillsonburg Developments Inc. & W.H. Developments Inc. Eric Gilbert, spoke on this Report and answered all of Council's inquiries. Trevour Benjamin of CJDL, agent, appeared before Council and supported the Planner’s report. Resolution # 2022-243 Moved By: Councillor Parker Seconded By: Councillor Rosehart THAT the Council of the Town of Tillsonburg advise County Council that the Town supports the application to amend the Official Plan (File No. OP 22-06-7), submitted by Tillsonburg Developments Inc & W.H. Developments Inc., for lands described as Lot 17, Registered Plan 41M- 205 in the Town of Tillsonburg, to re-designate the subject lands from Service Commercial to Low and Medium Density Residential; Page 15 of 358 6 AND FURTHER THAT the Council of the Town of Tillsonburg approves-in- principle the zone change application (File No. ZN 7-22-06) submitted by Tillsonburg Developments Inc & W.H. Developments Inc., for lands described as Lot 17, Registered Plan 41M-205, in the Town of Tillsonburg, to rezone the lands from ‘Special Service Commercial Zone (CC-10)’ to ‘Low Density Residential Type 3 Zone (R3)’ & ‘Special Medium Density Residential Zone (RM-sp)’ to permit the development of 6 residential street-fronting townhouse units. Carried 9. Planning Reports 10. Deputation(s) on Committee Reports 11. Information Items 11.1 Footprints in the Sand Foundation - Congratulations on 150 Years Deputy Mayor Beres gave information on the Author of Footprints in the Sand, Margaret Powers, who currently resides in British Columbia, Canada. Deputy Mayor Beres thanked the family for sending in their letter. 11.2 Ontario Energy Board - Notice to Enbridge Customers No discussion or inquiries from Council. Resolution # 2022-244 Moved By: Councillor Esseltine Seconded By: Councillor Rosehart THAT the information item from Footprints in the Sand Foundation dated June 16, 2022 and from the Ontario Energy Board dated June 17, 2022, be received as information. Carried 12. Staff Reports 12.1 Chief Administrative Officer 12.1.1 CAO 22-02 Recommendations regarding MOUD with Tillsonburg Hydro Incorporated (THI) Page 16 of 358 7 CAO provided an overview of his report which was supported by Council Resolution # 2022-245 Moved By: Councillor Parker Seconded By: Deputy Mayor Beres THAT Council receives Report CAO 22-04 Recommendations regarding MOUD with Tillsonburg Hydro Incorporated (THI); AND THAT Council endorses the recommendations contained within Report CAO 22-02 Recommendations regarding MOUD with Tillsonburg Hydro Incorporated (THI). Carried 12.2 Corporate Services 12.3 Economic Development Cephas Panschow, Development Commissioner, spoke on his reports and answered all questions from Council 12.3.1 EDM 22-17 EDAC Resolution Regarding Zoning Bylaw Height Restrictions Resolution # 2022-246 Moved By: Councillor Gilvesy Seconded By: Councillor Rosehart THAT the resolution from the Economic Development Advisory Committee regarding the existing maximum height restrictions for residential buildings within the Town of Tillsonburg be referred to Oxford County Planning for review. Carried 12.3.2 EDM 22-18 Contract Award – RFP 2022-001 Real Estate Services There was some concern about the timing of the RFP and members asked if this was still required given the number of lots already sold within the Industrial subdivision Page 17 of 358 8 Resolution # 2022-247 Moved By: Deputy Mayor Beres Seconded By: Councillor Parker THAT the RFP 2022-001 Real Estate Services contract be awarded to Avison Young for a period until December 31, 2023 with the option to extend the contract by two 1 year periods subject to the Town entering into listing agreements for specific properties at the Town’s sole and absolute discretion. Carried 12.3.3 EDM 22-19 Offer to Purchase – Part of Lot 4, Van Norman Innovation Park Resolution # 2022-248 Moved By: Councillor Gilvesy Seconded By: Councillor Esseltine THAT a by-law be brought forward to authorize the Mayor and Clerk to enter into an agreement of purchase and sale with Schep’s Bakeries Ltd for property described as part of Block 1, Plan 41M- 381 (part of lot 4) in the Van Norman Innovation Park. Carried 12.4 Finance Renato Pullia, Interim Director of Finance, was present to speak on his reports and answered all inquiries from Council. 12.4.1 FIN 22-17 - Council Expense Policy Amendments Resolution # 2022-249 Moved By: Councillor Rosehart Seconded By: Councillor Parker THAT the amendments to the Council Expense Policy 2-008 be approved, effective July 1, 2022. Carried Page 18 of 358 9 12.4.2 FIN 22-18 - 2021 Summary of Reserves and Trusts Resolution # 2022-250 Moved By: Councillor Rosehart Seconded By: Councillor Esseltine THAT Council receives report FIN 22-18, 2021 Summary of Reserves and Trusts, as information. Carried 12.4.3 2021 Surplus Allocation Resolution # 2022-251 Moved By: Deputy Mayor Beres Seconded By: Councillor Parker THAT the 2021 surplus of $1,006,934 be allocated to the following reserves: 1. $244,352 be transferred to the Fleet and Equipment Reserve 2. $21,770 be transferred to the Airport Reserve 3. $77,958 be transferred to the Asset Management Reserve 4. $24,000 be transferred to the Economic Development Reserve 5. $307,328 be transferred to the Facility Infrastructure Reserve, to cover the $254,000 budgeted in 2022 capital budget for design work for a new Town Hall, and $53,328 to cover the Town’s portion of a 2021 capital project for a Facilities Assessment 6. $22,904 be transferred to the Insurance Reserve 7. The balance of the surplus of $308,622 be transferred to the Tax Rate Stabilization reserve Defeated Resolution # 2022-252 Moved By: Councillor Parker Seconded By: Deputy Mayor Beres Page 19 of 358 10 THAT the 2021 surplus of $1,006,934 be allocated to the following reserves: 1. $244,352 be transferred to the Fleet and Equipment Reserve 2. $21,770 be transferred to the Airport Reserve 3. $77,958 be transferred to the Asset Management Reserve 4. $24,000 be transferred to the Economic Development Reserve 5. $307,328 be transferred to the Facility Infrastructure Reserve 6. $22,904 be transferred to the Insurance Reserve 7. The balance of the surplus of $308,622 be transferred to the Tax Rate Stabilization reserve Carried 12.5 Fire and Emergency Services 12.6 Operations and Development 12.6.1 OPD 22-28 RFT 2022-003 – Retaining Walls Reconstruction at Beech Blvd and Quarter Town Line Resolution # 2022-253 Moved By: Councillor Parker Seconded By: Councillor Esseltine THAT Council not award Tender RFT 2022 – 003 – Retaining Walls Reconstruction at Beech Blvd and Quarter Town Line as the lowest bid received exceeds the total budget by $355,487.98 (net HST included); AND THAT Council directs staff to find cost savings within the project design and re-tender for 2023 construction. Carried 12.6.2 OPD 21-39 Utilization of the 2021 Tillsonburg Regional Airport Grant Resolution # 2022-254 Moved By: Councillor Rosehart Seconded By: Councillor Esseltine THAT report OPD 22-30 2021 2021 Tillsonburg Regional Airport Master Plan – Implementation Update be received as information. Page 20 of 358 11 Carried 12.6.3 OPD 22-31 Bagged Leaf and Yard Waste Collection Program Resolution # 2022-255 Moved By: Deputy Mayor Beres Seconded By: Councillor Rosehart THAT Council authorizes staff to explore the change in the former Loose Leaf Collection Program to Curbside Bagged Leaf and Yard Waste Collection Program; AND THAT Council directs staff to proceed with submitting a Request for Tender to retain a qualified waste collection contractor to provide a Curbside Bagged Leaf and Yard Waste Collection Service in 2022. Carried 12.6.4 OPD 22-29 RFP 2022-010 Supply and Delivery of a 4-Wheel Drive Articulating Sidewalk Tractor Results Resolution # 2022-256 Moved By: Councillor Gilvesy Seconded By: Councillor Parker THAT Council awards RFP 2022-010 Supply and Delivery of a 4- Wheel Drive Articulating Sidewalk Tractor to Work Equipment Ltd. of Courtland, Ontario at a cost of $176,400.96 (net HST included); AND THAT Council authorizes funding of the purchase as $135,828.74 from Development Charges (Residential Share) and $40,572.22 from Taxation. Carried 12.7 Recreation, Culture and Parks Deputy Mayor Beres asked if there was a policy that allowed for these types of requests and Director Columbus indicated research had been conducted, and the request is required to be approved by Council. 12.7.1 RCP 22-14 Tillsonburg Fair Facility Request August 20 2022 Page 21 of 358 12 Resolution # 2022-257 Moved By: Councillor Esseltine Seconded By: Councillor Gilvesy THAT Council receives Staff Report RCP 22-14 as information; and THAT Council approves the request from the Tillsonburg Tri-County Agricultural Society to waive the facility rental fee for the use of Lion’s Auditorium on Aug 20, 2022 from 9 am to noon to host the Fair’s Baby Show. Carried 13. New Business 14. Consideration of Committee Minutes 14.1 Committee Minutes Resolution # 2022-258 Moved By: Councillor Parker Seconded By: Deputy Mayor Beres THAT the June 14, 2022 Economic Development Advisory Committee Minutes be received as information. Carried 15. Motions/Notice of Motions 16. Resolutions/Resolutions Resulting from Closed Session 17. By-Laws 17.1 A by-law to establish the Rate of Remuneration for Members of the Council of the Corporation of the Town of Tillsonburg for the 2022 — 2026 term of Council and to Repeal By-Law 4207. 17.2 A by-law to amend Zoning By-Law Number 3295, as amend. (ZN 7-22- 03) By-Law was withdrawn. 17.3 A by-law to amend Zoning By-Law Number 3295, as amended. (ZN 7- 22-04) Page 22 of 358 13 17.4 A by-law to authorize the execution of an agreement of Purchase and sale with Schep’s Bakeries Ltd. for property described as part of Block 1, Plan 41M-381 (part of lot 4) in the Van Norman Innovation Park. Resolution # 2022-259 Moved By: Deputy Mayor Beres Seconded By: Councillor Gilvesy THAT a by-law to establish the Rate of Remuneration for Members of the Council of the Corporation of the Town of Tillsonburg for the 2022 — 2026 term of Council; and A by-law to amend Zoning By-Law Number 3295, as amended. (ZN 7-22- 04); and A by-law to authorize the execution of an agreement of Purchase and sale with Schep’s Bakeries Ltd. for property described as part of Block 1, Plan 41M-381 (part of lot 4) in the Van Norman Innovation Park, 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 18. Confirm Proceedings By-law Resolution # 2022-260 Moved By: Councillor Gilvesy Seconded By: Councillor Esseltine THAT By-Law 2022-050, to Confirm the Proceedings of the Council meeting held on July 11, 2022, 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 19. Items of Public Interest Mayor Molnar advised the public that the Ministry of Health Vaccination Bus, located at 45 Hardy Ave., will be in the community on July 12, 19, and the 26th. Page 23 of 358 14 Walk-ins are welcome but appointments are strongly advised. Hours are from 11am-5pm and their phone number is 1-800-943-3900 20. Adjournment Resolution # 2022-261 Moved By: Councillor Rosehart Seconded By: Councillor Parker THAT the Council meeting of July 11, 2022 be adjourned at 8:48 p.m. Carried Page 24 of 358 Community Planning P. O. Box 1614, 21 Reeve Street Woodstock Ontario N4S 7Y3 Phone: 519-539-9800  Fax: 519-421-4712 Web site: www.oxfordcounty.ca Our File: A10-22 APPLICATION FOR MINOR VARIANCE TO: Town of Tillsonburg Committee of Adjustment MEETING: August 8, 2022 REPORT NUMBER: 2022-325 OWNERS: Susan & Kevin Fratpietro 29 Woodhaven Drive, N4G 0A6 REQUESTED VARIANCE: 1. Relief from Section 6.2, R1 Zone Provisions – Table 6.2: Zone Provisions – Lot Coverage, Maximum, to increase the total permitted lot coverage from 37% of the lot area to 38% of the lot area to facilitate the construction of a detached accessory structure. LOCATION: The subject property is described as Lot 35, Plan 41M-232, in the Town of Tillsonburg. The property is located on the north side of Woodhaven Drive, between Quarter Town Line and Ridge Boulevard, and is municipally known as 29 Woodhaven Drive, Tillsonburg. BACKGROUND INFORMATION: OXFORD OFFICIAL PLAN: Schedule ‘T-1’ Town of Tillsonburg Land Use Plan Residential Schedule ‘T-2’ Town of Tillsonburg Residential Density Plan Low Density Residential TOWN OF TILLSONBURG ZONING BY-LAW: Low Density Residential Type 1A Zone (R1A) SURROUNDING USES: Low density residential uses, consisting of single detached dwellings. Page 25 of 358 File Number: A10-22 Report Number 2022-325 Page 2 COMMENTS: (a) Purpose of the Application: The proposed minor variance has been requested to facilitate the construction of a detached accessory structure (covered patio) on the subject lands, with an area of 17.8 m2 (192 ft2). Although the structure is below the maximum gross floor area for accessory structures, it is included in the overall calculation of lot coverage. The subject lands are approximately 714 m2 (7,685 ft2) in area, with approximately 20 m (66 ft) of frontage on Woodhaven Drive. Surrounding land uses are predominately comprised of existing single detached dwellings. Plate 1, Location Map with Existing Zoning, shows the location of the subject property and the zoning in the immediate vicinity. Plate 2, Applicants’ Sketch, shows the location of the proposed accessory structure on the subject lands. Plate 3, Proposed Building, depicts the proposed design of the accessory structure. (b) Agency Comments: The Town Chief Building Official, the Town Fire Chief and the Oxford County Public Works Department have indicated they have no concerns with the proposal. (c) Public Consultation: Public Notice was provided to surrounding property owners on July 29, 2022 in accordance with the requirements of the Planning Act. As of the writing of this report, no comments or concerns had been received from the public. (d) Intent and Purpose of the Official Plan: The subject lands are designated ‘Low Density Residential’ according to the Official Plan. Within the ‘Low Density Residential’ designation, permitted land uses primarily consist of low density housing forms including single detached dwellings, duplexes and street fronting townhouses as well as accessory uses thereto. The use of the lands for a single detached dwelling and accessory uses thereto conforms to the ‘Low Density Residential’ policies of the Official Plan. (e) Intent and Purpose of the Zoning By-law: The subject property is zoned ‘Low Density Residential Type 1 Zone (R1)’ in the Town Zoning By-law. The ‘R1A’ zone permits the development of a single detached dwelling and accessory structures and permits a maximum lot coverage of 37 %. In this instance, it is not anticipated that the increased lot coverage, will have a negative impact on neighbouring property owners or appropriate lot grading or drainage, and it is noted that a final grading and drainage plan will be reviewed by the Town Engineering Department to ensure there are no adverse impacts as a result of the proposed construction. Page 26 of 358 File Number: A10-22 Report Number 2022-325 Page 3 Further, staff are satisfied that the proposed construction will provide for sufficient amenity area the subject lands, will complement the in-ground swimming pool, and is in keeping with the intent of the Town Zoning By-law. (f) Desirable Development/Use: It is the opinion of this Office that the applicants’ proposal can be considered minor and desirable for the development of the subject property. As the proposed relief will facilitate the development of a covered patio accessory to a residential use that will provide rear yard amenity space and is not anticipated to negatively impact drainage, it can be considered desirable development for the property. Additionally, staff are satisfied that the increased lot can be considered a minor departure from the provision of the By-law. In light of the foregoing, it is the opinion of this Office that the requested relief is in keeping with the general intent and purpose of the Official Plan and Town Zoning By-law and can be given favourable consideration. RECOMMENDATION: That the Town of Tillsonburg Committee of Adjustment approve Application File A10/22 submitted by Susan and Kevin Fratpietro, for lands described as Lot 35, Plan 41M-232 in the Town of Tillsonburg, as it relates to: 1. Relief from Section 6.2, R1 Zone Provisions – Table 6.2: Zone Provisions – Lot Coverage, Maximum, to increase the total permitted lot coverage from 37% of the lot area to 38% of the lot area; Subject to the following condition: i. A building permit for the proposed accessory building shall be issued within one year of the date of the Committee's decision. As the proposed variance is: (i) deemed to be a minor variance from the provisions of the Town of Tillsonburg Zoning By- law No. 3295; (ii) desirable for the appropriate development or use of the land; (iii) in-keeping with the general intent and purpose of the Town of Tillsonburg Zoning By-law No. 3295; and (iv) in-keeping with the general intent and purpose of the Official Plan. Authored by: original signed by Eric Gilbert, MCIP, RPP Senior Planner Approved for submission by: original signed by Gordon Hough, RPP Director Page 27 of 358 Page 1 of 6 Report No: CP 2022-315 COMMUNITY PLANNING Council Date: August 8, 2022 To: Mayor and Members of Tillsonburg Council From: Eric Gilbert, Senior Planner, Community Planning Application for Zone Change ZN 7-22-07 – Hollister REPORT HIGHLIGHTS  The application for Zone Change proposes to rezone the subject property from ‘Low Density Residential Type 1 Zone (R1)’ to ‘Special Low Density Residential Type 1 Zone (R1-sp)’ to facilitate the construction of an additional residential unit within a proposed accessory structure.  Planning staff are recommending support of the application, as it is consistent with the policies of the Provincial Policy Statement and complies with the relevant policies of the Official Plan respecting intensification and development within Low Density Residential Areas. DISCUSSION Background OWNER: Cindy Hollister 19 Arbor Lane, Tillsonburg ON N4G 1X3 AGENT: RND Construction, c/o Evan Prouse P.O. Box 63, Tillsonburg ON N4G 4H3 LOCATION: The subject property is described as Lots 64, 65 & 66, Plan 507, in the Town of Tillsonburg. The lands are located on the south side of Arbor Lane, west of Parkwood Drive, and are municipally known as 19 Arbor Lane, Tillsonburg. COUNTY OF OXFORD OFFICIAL PLAN: Schedule “T-1” Town of Tillsonburg Land Use Plan Residential Schedule “T-2” Town of Tillsonburg Residential Density Low Density Residential Plan Page 28 of 358 Report No: CP 2022-315 COMMUNITY PLANNING Council Date: August 8, 2022 Page 2 of 6 TOWN OF TILLSONBURG ZONING BY-LAW NO.3295: Existing Zoning: Low Density Residential Type 1 Zone (R1) Proposed Zoning: Special Low Density Residential Zone (R1-sp) PROPOSAL: The purpose of this application is to rezone the subject property from ‘Low Density Residential Type 1 Zone (R1)’ to ‘Special Low Density Residential Type 1 Zone (R1-sp)’ to permit the development of an additional residential unit within a proposed detached accessory building. The subject lands have an approximate area of 2,170 m2 (0.53 ac) and contain an existing single detached dwelling, with an approximate area of 328 m2 (3,530 ft2). The proposed secondary dwelling unit will be two storeys in height and is proposed to be located to the southeast of the dwelling. The ground level of the accessory building will be used for personal storage/ parking of vehicles, and the second floor is proposed to accommodate the additional residential unit. The proposed accessory building will have a gross floor area of 93 m2 (1000 ft2) with a height of 6.25 m (20.5 ft). Surrounding land uses include low density residential uses, with Annadale Public School located farther to the west. Plate 1, Location Map with Existing Zoning, shows the location of the subject property and the existing zoning in the immediate vicinity. Plate 2, 2020 Aerial Map, provides an aerial view of the subject property. Plate 3, Applicants’ Site Plan, depicts the proposed location and size of the accessory building and additional residential unit. Plate 4, Building Elevations, depicts the proposed appearance for the secondary dwelling unit. Plate 5, Proposed Floor Plan, depicts the proposed floor plan for the secondary dwelling unit. Application Review PROVINCIAL POLICY STATEMENT: The 2020 Provincial Policy Statement (PPS) provides policy direction on matters of provincial interest related to land use planning and development. Under Section 3 of the Planning Act, where a municipality is exercising its authority affecting a planning matter, such decisions “shall be consistent with” all policy statements issued under the Act. Section 1.1.1 provides that healthy liveable and safe communities are sustained by accommodating an appropriate range and mix of residential housing (including additional units, affordable housing, and housing for older persons) to meet long-term needs, and promoting cost- effective development that minimizes land consumption and servicing costs. Page 29 of 358 Report No: CP 2022-315 COMMUNITY PLANNING Council Date: August 8, 2022 Page 3 of 6 Section 1.1.3.1 of the PPS states that Settlement Areas will be the focus of growth and their vitality and regeneration shall be promoted. Land use patterns within settlement areas shall be based on:  densities and mix of land uses which are appropriate for, and efficiently use the infrastructure and public service facilities which are planned or available;  support active transportation;  efficiently use land and resources;  a range of uses and opportunities for intensification and redevelopment in accordance with the criteria in policy 1.1.3.3, where this can be accommodated. Section 1.1.3.4 directs that appropriate development standards shall be promoted which facilitate intensification, redevelopment and compact form, while avoiding or mitigating risks to public health and safety. Further, Section 1.4 Housing, specifically ss. 1.4.3, states that planning authorities shall provide for an appropriate range and mix of housing types and densities to meet projected requirements of current and future residents of the regional market area by:  Establishing and implementing minimum targets for the provision of housing which is affordable to low and moderate income households;  Permitting and facilitating all forms of housing required to meet the social, health and well-being requirements of current and future residents;  Permitting and facilitating all types of residential intensification, including additional residential units and redevelopment, in accordance with policy 1.3.3.3;  Directing the development of new housing towards locations where appropriate levels of infrastructure and public service facilities are or will be available to support current and projected needs;  Promoting densities for new housing which efficiently use land, resources, infrastructure and public service facilities, and support the use of active transportation and transit in areas where it exists or is to be developed; and  Establishing development standards for residential intensification, redevelopment and new residential development which minimize the cost of housing and facilitate compact form, while maintaining appropriate levels of public health and safety. OFFICIAL PLAN: The subject property is designated Low Density Residential as per Schedule T-2, Residential Density Plan for the Town of Tillsonburg, as contained in the Official Plan. Low density residential districts are those lands that are primarily developed or planned for a variety of low-rise, low density housing forms including both executive and smaller single- detached dwellings, semi-detached, duplex and converted dwellings, townhouses and other, similar development. Within these areas, it is intended that there will be a mixing and integration of different forms of housing to achieve a low overall density of use. Section 8.2.1 of the Official Plan (Housing Development and Residential Areas - Strategic Approach) identifies a number of strategies "to provide present and future residents of Tillsonburg with a choice of adequate and affordable housing which meets their needs". The strategies developed to achieve this goal include:  Accommodating the present and future demand for housing in Tillsonburg through the efficient use of vacant residentially-designated lands, underutilized parcels in built-up Page 30 of 358 Report No: CP 2022-315 COMMUNITY PLANNING Council Date: August 8, 2022 Page 4 of 6 areas and existing housing stock in all neighbourhoods, with the objective of also reducing energy consumption, decreasing the financial burden of underutilized municipal services, and relieving pressure for development of natural areas and open spaces;  Facilitating a choice of housing type, tenure, cost and location that meets the changing needs of all types of households by providing for a variety and mix of housing throughout the Town;  Increasing the supply of affordable housing by integrating adequate housing for low and moderate income households and those with special needs throughout the Town and establish and monitor minimum affordable housing targets to ensure that the percentage of affordable housing is maintained or enhanced;  Promoting and facilitating the provision of affordable housing through the co-operative efforts of all levels of government, the private sector and volunteer interest groups through such means as technical assistance, land conveyances, joint ventures, regulatory measures, and incentives. Policies contained within Section 8.2.2.5 – Residential Intensification and Redevelopment, promote residential intensification in appropriate locations to make more efficient use of existing land, infrastructure, and public services. Residential intensification is permitted in appropriate locations within the Residential and Central Areas of the Town, subject to complying with the policies of the associated land use designations pertaining to the density, form and scale of residential development being proposed. The proposed zone change is considered to be a form of backyard infill. In Low Density Residential Areas, backyard infill development may involve the construction of a residential structure behind a building facing a street or the conversion of secondary structures for residential purposes. Section 8.2.4.1.2 of the Official Plan provides that when considering proposals for backyard infilling, Town Council will be guided by the following considerations:  The nature of the proposed residential development will be evaluated having regard to the type of housing found in the surrounding residential neighbourhood;  The exterior design in terms of height, bulk, scale and layout of the proposed building is consistent with present land uses in the area;  The siting of any buildings and parking areas in relation to the size, configuration and topography of the lot is such that the effect on light, view and privacy of adjacent yards is minimal;  Direct vehicular access to the public street will be required and driveways will have sufficient width to allow efficient vehicular use and turning of both private and emergency vehicles and to provide for snow storage;  Any proposed multiple unit development is consistent with the requirements set out in this Plan for Low Density Residential Areas. Additionally, when considering all infill proposals, Town Council must be satisfied that vehicular access points are acceptable, municipal services can adequately accommodate the proposal and stormwater is adequately controlled. Further, the Council must also ensure that any desirable vegetation is retained where possible and the impact on environmental constraints is mitigated, the proposal complies with the Zoning By-Law and impacts to heritage resources are considered. TOWN OF TILLSONBURG ZONING BY-LAW: The subject property is currently zoned ‘Low Density Residential Type 1 Zone (R1)’, according to the Town of Tillsonburg Zoning By-law. The R1 zone permits a single detached dwelling, a home occupation, and accessory uses thereto. Page 31 of 358 Report No: CP 2022-315 COMMUNITY PLANNING Council Date: August 8, 2022 Page 5 of 6 The applicant is proposing to rezone the subject property to ‘’Special Low Density Residential Type 1 Zone (R1-sp)’ to permit the construction of a secondary dwelling unit on the subject lands, in the upper level of the proposed detached accessory structure. The Zoning By-Law does not permit detached secondary dwelling units. Converted dwellings are permitted through approval of a zoning by-law amendment application but are restricted to interior renovations of existing dwellings. Section 5.1.1.4 v) of the Zoning By-Law provides that detached accessory structures on lots with a lot area greater than 1,500 m2 (16,146.4 ft2) may have a maximum lot coverage of 100 m2 (1,076 ft2) of ground floor area and a maximum height of 4.5 m (14.76 ft). AGENCY COMMENTS: Town of Tillsonburg Building Services provided the following comments:  A building permit will be required for the proposed secondary dwelling unit  If approved, designer will need to verify servicing, particularly water and sanitary sewer servicing through the building permit process. Oxford County Public Works Department indicated that the property will only be permitted one water and sanitary service; the sanitary connection for the proposed additional residential unit will need to be tied into the existing sanitary line present for the existing dwelling. As per by-law number 5514-2013, one water meter is permitted per individual property where all water used within that property will pass through the existing water meter and the owner of the premises shall be held liable for water usage. PUBLIC CONSULTATION: Notice of complete application and notice of public meeting regarding this application were circulated to surrounding property owners within 120 m (400’) on June 20, 2022 and July 22, 2022, respectively, in accordance with the requirements of the Planning Act. As of the preparation of this report, no comments or concerns from the public were received. Planning Analysis The application for Zone Change proposes to rezone the lands to ‘Special Low Density Residential Type 1 Zone (R1-sp)’ to facilitate the development of a detached secondary dwelling unit on the subject lands. The proposal is consistent with the PPS direction to provide for an appropriate diversity of housing types and densities to meet the needs of current and future residents. If approved, the secondary dwelling unit will provide an additional housing option not widely available in Tillsonburg and represents an efficient use of existing municipal infrastructure. The proposal is consistent with the Planning Act and PPS direction to permit and facilitate all forms of residential intensification and redevelopment, including additional units. Page 32 of 358 Report No: CP 2022-315 COMMUNITY PLANNING Council Date: August 8, 2022 Page 6 of 6 The proposal complies with the policies contained within Section 8.2.2.2 of the Official Plan that encourage the creation of housing opportunities that may result in a mix of tenure forms, such as ownership, rental, and cooperative, throughout the Town. The proposal is also consistent with the policy direction within Section 8.2.2.5 that promotes residential intensification in appropriate locations to make more efficient use of existing land, infrastructure, and public services. The proposed development is considered to be a form of backyard infill development. In Low Density Residential Areas, backyard infill development may involve the construction or conversion of secondary structures for residential purposes. Considering the size of the existing property (approximately 3 times larger than surrounding properties) and surrounding residential uses it is opinion of Planning staff that the proposal also conforms to the policies of the Official Plan pertaining to Low Density Residential areas and backyard infill development within the Town of Tillsonburg. The Low Density Residential designation is intended to support a variety of low-rise, low density housing forms including duplexes and converted dwellings. The proposed accessory building and additional residential unit will make use of the existing driveway and parking areas and will be located in close proximity to the existing dwelling, sufficient separation exists relative to adjacent properties and rear yard easements that are present on the property. Although the proposed height of the accessory building will be 1.75 m (5.7 ft) higher than what is typically permitted for accessory structures, the additional residential unit will remain within the permitted height of the R1 zone provisions, if it was constructed to be attached to the dwelling. Sufficient space will remain available to accommodate the required parking for the single detached dwelling and additional residential unit on the existing private driveway. In light of the foregoing, it is the opinion of this Office that the application for zone change is consistent with the policies of the Provincial Policy Statement and maintains the general intent and purpose of the Official Plan. An amending by-law will be brought forward for consideration once the required by-law schedules have been prepared. RECOMMENDATION It is recommended that the Council of the Town of Tillsonburg approve-in-principle the zone change application submitted by Cindy Hollister, whereby the lands described as Lots 64, 65 & 66, Plan 507, in the Town of Tillsonburg known municipally as 19 Arbor Lane are to be rezoned from ‘Low Density Residential Type 1 Zone (R1)’ to ‘Special Low Density Residential Type 1 Zone (R1-sp)’ to facilitate the development of an additional residential unit in a detached accessory structure. SIGNATURES Authored by: ‘original signed by’ Eric Gilbert, MCIP RPP Senior Planner Approved for submission: ‘original signed by’ Gordon K. Hough, RPP Director Page 33 of 358 Page 1 of 4 Report No: CP 2022-324 COMMUNITY PLANNING Council Date: August 8, 2022 To: Mayor and Members of Tillsonburg Council From: Eric Gilbert, Senior Planner, Community Planning Application for Zone Change ZN 7-22-08 – Mister Auto Wash Inc. REPORT HIGHLIGHTS  The application for zone change proposes to rezone the subject property to ‘Special Service Commercial Zone (SC-sp)’ to facilitate the construction of an additional wash bay to the existing drive-though car wash.  Planning staff are recommending that the application be approved, as the proposed addition to the car wash facility will not create any negative impacts to the surrounding streets, and the proposal is consistent with the Official Plan policies respecting Service Commercial uses. DISCUSSION Background OWNER/ APPLICANT: Mister Auto Wash Inc. 10 Elm Street, Tillsonburg ON N4G 0A7 AGENT: Trevor Benjamins, CJDL Consulting Engineers 261 Broadway, Tillsonburg ON N4G 4H8 LOCATION: The subject property is legally described as Lots 395, 415 & 416, & Part of Lot 396, Plan 500, Town of Tillsonburg, The lands are located at the northwest corner of the intersection of Concession Street East and Tillson Avenue, and are municipally known as 127 Tillson Ave, Tillsonburg. COUNTY OF OXFORD OFFICIAL PLAN: Schedule “T-1” Town of Tillsonburg Land Use Plan Service Commercial TOWN OF TILLSONBURG ZONING BY-LAW NO.3295: Existing Zoning: Service Commercial Holding Zone (SC-H) Proposed Zoning: Special Service Commercial Zone (SC-sp) Page 34 of 358 Report No: CP 2021-324 COMMUNITY PLANNING Council Date: August 8, 2022 Page 2 of 4 PROPOSAL: The purpose of the application for zone change is to amend the current ‘Service Commercial Holding Zone (SC-(H))’ to remove the Holding Provision present on the property to permit an expansion to the car wash establishment, consisting of an additional drive-through car wash bay. Special provisions are also being requested to recognize the existing front yard depth of 8.8 m (28.8 ft) in lieu of the 9 m (29.5 ft) required in the SC Zone. The subject lands are approximately 3947 m2 (0.98 ac) in area, and contain a car wash establishment, consisting of self-serve and drive through bays. Surrounding land uses are predominately service commercial uses fronting on Tillson Avenue and Concession Street East, with institutional uses to the west and high density residential uses to the southwest. Plate 1, Location Map with Existing Zoning, shows the location of the subject property and the existing zoning in the immediate vicinity. Plate 2, 2020 Aerial Map, provides an aerial view of the subject property. Plate 3, Proposed Site Plan, shows the layout of the car-wash business. Application Review 2020 PROVINCIAL POLICY STATEMENT (PPS): The policies of Section 1.1.3.1 of the PPS state that settlement areas shall be the focus of growth and development. Further, Section 1.3.1 directs that planning authorities shall promote economic development and competitiveness by: a) providing for an appropriate mix and range of employment, institutional uses and broader mixed uses to meet long-term needs; b) providing opportunities for a diversified economic base, including maintaining a range and choice of suitable sites for employment uses which support a wide range of economic activities and ancillary uses, and take into account the needs of existing and future businesses; c) facilitating the conditions for economic investment by identifying strategic sites for investment, monitoring the availability and suitability of employment sites, including market- ready sites, and seeking to address potential barriers to investment; d) encouraging compact, mixed-use development that incorporates compatible employment uses to support liveable and resilient communities; and, e) ensuring the necessary infrastructure is provided to support current and projected needs. Page 35 of 358 Report No: CP 2021-324 COMMUNITY PLANNING Council Date: August 8, 2022 Page 3 of 4 OFFICIAL PLAN: The subject lands are designated ‘Service Commercial’ according to the Land Use Plan for the Town of Tillsonburg, as contained in the Official Plan. Areas designated for Service Commercial use are intended to provide for a broad range of commercial uses that, for the most part, are not suited to locations within the Central Area because of their site area, access or exposure requirements or due to incompatibility or land use conflicts with residential development. In addition, sites with existing buildings and established commercial uses are permitted within this designation. It is not the intent of this policy to restrict existing commercial uses from expanding or changing uses within the context of the functional zoning category in the Town of Tillsonburg. A motor vehicle washing establishment is a permitted use in the Service Commercial designation. TOWN OF TILLSONBURG ZONING BY-LAW: The subject property is zoned ‘Service Commercial Holding Zone (SC-H) in Town of Tillsonburg Zoning By-Law No. 3295. As noted, the applicant proposes to remove the Holding provision and obtain relief of the required front yard depth and setback from the Centreline of an arterial road to facilitate the construction of an additional drive though car wash bay. The purpose of the Holding Provision on the subject lands as outlined in Section 14.3.1 of the Zoning By-law is to ensure that lands identified as contaminated are remediated in accordance with the Ministry of Environment, Conservation and Parks requirements. The Holding Provision may be removed once MECP approval of the Record of Condition is received and the owner has entered into a site plan agreement with the Town. Permitted interim uses are existing uses, buildings and structures as the legally existed at the date of adoption of the Zoning By-law. Any additions require a zoning amendment. The SC zone provisions require a front yard depth of 9 m (29.5 ft), and in this instance, the lot line adjacent to Tillson Avenue is considered to be the front lot line. AGENCY COMMENTS: The application was circulated to various public agencies considered to have an interest in the proposal. No circulated agencies indicated any concern with the proposal. PUBLIC CONSULTATION: Notice of complete application and notice of public meeting regarding this application were circulated to surrounding property owners on July 20, 2022 and July 22, 2022, respectively, in accordance with the requirements of the Planning Act. As of the writing of this report, no concerns have been raised by the public. Planning Analysis As noted, this application proposes to amend the zoning of the subject property to facilitate the development of an additional drive-through bay for the existing motor vehicle washing establishment. Page 36 of 358 Report No: CP 2021-324 COMMUNITY PLANNING Council Date: August 8, 2022 Page 4 of 4 Although a motor vehicle washing establishment is a permitted use within the Service Commercial Zone, the current zoning (SC-H) includes a Holding Provision. The purpose of the Holding Provision on the subject lands as outlined in Section 14.3.1 of the Zoning By-law is to ensure that lands identified as contaminated are remediated in accordance with the requirements of the Ministry of Environment, Conservation and Parks. The Holding Provision may be removed once MECP approval of the Record of Condition is received and the owner has entered into a site plan agreement with the Town. Permitted interim uses are existing uses, buildings and structures as the legally existed at the date of adoption of the Zoning By-law. In this instance, Planning staff are satisfied that removing the Holding Provision to accommodate the expansion of the existing use is appropriate. A record of site condition is not required by the Environmental Protection Act for the expansion of the existing use. If a more sensitive land use were proposed, then a Record of Site Condition would be required prior to any building permit issuance under the applicable law provisions of the Ontario Building Code. Planning staff suggest that any remediation required as part of a new development on the property would be addressed through existing legislative requirements, and the Holding Provision is no longer required in this instance. Planning staff are recommending that the application and request to recognize the existing front yard depth of the drive-through car wash building be given favourable consideration. An amending by-law will be brought forward for consideration once the required by-law schedules have been prepared. RECOMMENDATION It is recommended that the Council of the Town of Tillsonburg approve-in-principle the zone change application submitted by Mister Auto Wash Inc, whereby the lands described as Lots 395, 415 & 416, & Part of Lot 396, Plan 500, known municipally as 127 Tillson Avenue in the Town of Tillsonburg, are to be rezoned from ‘Service Commercial Holding Zone (SC-H)’ to ‘Special Service Commercial Zone (SC-sp)’ to facilitate an addition to a car washing establishment. SIGNATURES Authored by: Eric Gilbert, MCIP, RPP Senior Planner Approved for submission by: Gordon Hough, RPP Director Page 37 of 358 Page 38 of 358 Page 1 of 2 SUBJECT: 2022 Second Quarter Consolidated Financial Results Report Number: FIN 22-21 Department: Finance Department Submitted by: Renato Pullia, Interim Director of Finance/Treasurer Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 RECOMMENDATION THAT Council receives report FIN 22-21 2022 Second Quarter Consolidated financial results as information. BACKGROUND To provide Council with the actual January 1, 2022 to June 30, 2022 Town wide consolidated financial results. DISCUSSION The attached data summarizes the variances between 2022 actual results for the period ended June 30, 2022 and the 2022 YTD budget. Questions or comments relative to the departmental 2022 second quarter revenues and expenditures should be referred to the applicable members of the Senior Leadership Team for commentary. FINANCIAL IMPACT The second quarter results reflect an overall Town wide consolidated 2022 surplus variance of $1.48M. This includes $261K in Building and Parking Services, which is transferred to an obligatory reserve at year-end. The year-to-date variance is also impacted by fluctuations in the timing of processing of revenues and expenditures throughout the year, as well as other reserve transfers that would be recommended at Page 39 of 358 FIN 22-21, Q2 Consolidated Financial Results Page 2 of 2 year-end. Thus, this preliminary figure is not a certain indication of what may be expected as the year progresses. CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☒ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal - The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information, and opportunities to shape municipal initiatives. Strategic Direction – N/A Priority Projects – N/A ATTACHMENTS 1. Appendix A - 2022 Q2 Consolidated Operating Results Page 40 of 358 2022 2022 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Levy, PILS 8,724,227 8,788,643 64,416 Grants 743,802 1,037,740 293,938 User Charges 2,743,804 3,166,243 422,439 Other Revenue 45,573 55,350 9,777 Specified Revenue 4,066 4,066 Contribution from Reserves Total Revenues 12,257,406 13,052,042 794,636 Expenditures Labour 5,139,092 4,791,149 347,943 Purchases 2,230,430 1,880,492 349,938 Contracted Services 3,080,647 2,844,824 235,823 Contribution to Reserves 25,654 267,471 (241,817) Interfunctional Adjustments 211,834 212,849 (1,015) Debt Principal & Interest 989,412 991,325 (1,913) Total Expenditures 11,677,069 10,988,110 688,959 Total Net Levy 580,337 2,063,932 1,483,595 Page 41 of 358 Page 1 of 3 Subject: 2022 Second Quarter Corporate Services Department Results Report Number: CS 22-22 Department: Corporate Services Department Submitted by: Director of Corporate Services Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 RECOMMENDATION That Council receives report CS 22-22 2022 Second Quarter Corporate Services Department results as information. BACKGROUND To provide Council with the actual April 1, 2022 to June 30th, 2022 Corporate Services Department financial results. DISCUSSION Summary of Operational Results Objective Owner Target Date Status Investigate Options for a Volunteer Recognition Program Manager of HR Q4 Working on a breakfast for the end of the term Council Orientation Program Director of CS Q4 All depts. are collecting info/presentations being identified Youth Engagement Program Clerk Q4 Discussion with Youth Coalition – youth committee identified during new term of Council Page 42 of 358 CS 22-22 Page 2 of 3 Review of Council Committees Clerk Q3 Departmental review currently being conducted and Committee Chair meeting scheduled. Municipal Election Clerk Q3 Ongoing Navigation improvements on the website Communications Officer Q3 Work has started with e-solutions Mobile application for reporting and service requests Communications Officer Q3 Work has started with 14 Oranges Implement IT Plan Director of CS 2023 No monies budgeted for any recommendations Computer Replacements IT Full year Ongoing Cell Phone Replacements IT As needed Ongoing Physician Recruitment CAO Ongoing Ongoing Town Hall Project CAO Q4 and beyond fiscal year Conducting Environmental Assessment at Brock and Harvey St- locates have been ordered and bore holes to follow Attainable and Affordable Housing CAO Ongoing Ongoing Boundary Adjustment CAO 2025 RFP to retain consultant to review existing Hemson Report and current growth, RFP/Implementation target is September Carry out Strategic Initiatives CAO Ongoing *See boundary adjustment status CONSULTATION CAO FINANCIAL IMPACT/FUNDING SOURCE Details on major variances can be found in the attached Q2 results appendices. Page 43 of 358 CS 22-22 Page 3 of 3 CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☒ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal - The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information, and opportunities to shape municipal initiatives. Strategic Direction – Not applicable. Priority Projects – Not applicable. ATTACHMENTS Appendix A – 2022 Q2 Corporate Services Operating Results Appendix B – 2022 Q2 Customer Service Operating Results Appendix C – 2022 Q2 Council Operating Results Page 44 of 358 Page 1 of 7 Subject: Second Quarter Economic Development and Marketing Results Report Number: EDM 22-20 Department: Economic Development Department Submitted by: Cephas Panschow Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 RECOMMENDATION THAT Council receives Report EDM 22-20 Second Quarter Economic Development and Marketing Results as information. BACKGROUND Economic Development Activity Q2 2021 (ACTUAL) Q2 2021 (TARGET) Q2 2022 (ACTUAL) Lead Files Opened 52 35 44 Lead Files Closed 33 25 34 Corporate Visits 4 12 5 Client Visits 12 10 4 New Businesses Opened 11 7 20 Businesses Closed 7 N/A 6 Page 45 of 358 EDM 22-20 Page 2 of 7 Website (All Town Pageviews) 277,178 N/A 296,767 Website Activity (Main Business Page) 1,250 1,700 1,154 Website Activity (Available land/buildings & VIP) 1,382 N/A 1,840 New Businesses Quarter Business Name/Address Q1 Blake Envelopes – 21 Innovation Dr Blame it on my roots Beauty Bar – 230 Lisgar Ave Fairview Holdings - 101 Cedar St Freelance Copy Writing** - Home Occupation Frontline Forklifts** - Home Occupation Phil Fix’d It** - Home Occupation Revive your Health – 230 Lisgar Ave The Mill Restaurant Inc* – 20 John Pound Rd Q2 Balan Engineering Corp** - Home Occupation Bar Burrito – 200 Broadway Dande vintage & thrift – 145 Simcoe St Mr Lube & Tires* - 593 Broadway Off Grid Smokehouse & Market – 92 Simcoe St Popeye’s Lousiana Kitchen – 164 Broadway Preet Beauty Concept Inc** - Home Occupation Spark Candle Co Starbucks – 38 Oxford St Studio Rossa – 13 Ridout St W The Mediary Inc** - Home Occupation Thriver Company – 146 Tillson Ave *Denotes business that replaced or took over an existing business/location with no material change in use **Denotes Home Occupation. Starting in 2020, these businesses have been included in new business start-ups to help identify entrepreneurial activity Page 46 of 358 EDM 22-20 Page 3 of 7 Closed Businesses Quarter Business Name/Address Q1 Canadan Shoe Outlet – 200 Broadway Mill Tales Inn – 20 John Pound Rd Mobile Links – 148 Broadway Q2 CRE Insurance – 211 Broadway Danscene – 146 Tillson Ave Take 5 Oil Change - 593 Broadway The below tables summarize the status of the 2022 Business Plan Operating and Capital Budget objectives. Table 1: 2022 Business Plan Objectives Objective Budget Value Target Date Status Community Improvement Plan (Downtown Façade) $35,000 Ongoing Community Improvement Plan $20,000 Ongoing No applications received to date Updated Economic Development Strategy Implementation $5,000 Ongoing Approval in principal by Council at their March 14 meeting Enhanced Business Processes (Apps) $5,000 Q1 Subscription to company prospecting tools (IBISWorld) Van Norman Innovation Park (Ontario Certification) $2,000 Q2 In process. Draft application prepared Chamber Awards – Grant $4,000 Q3 Chamber Awards – Sponsorship $4,000 Q3 Economic Development Advisory Committee nominees have been selected Community Video Production $10,000 Q3 Videos 1 and 2 are nearing completion, others underway Bridges to Better Business $1,000 Q3 Youth Robotics Challenge $1,000 Q3 Contract signed Discover Tillsonburg $8,000 offset by revenue of $6,000 Ongoing Tillsonburg News insert created to celebrate Tillsonburg’s 150th anniversary Page 47 of 358 EDM 22-20 Page 4 of 7 Pandemic Business Recovery (MyMain Street) $2,000, but TBD subject to grant funding approval Q4 Grant application not approved Town Hall Project Support N/A Ongoing In process Continue to facilitate discussions and networking with potential partners to review additional opportunities for Short Line Rail connectivity within the Town of Tillsonburg. N/A Q4 Service along the Cayuga Subdivision rail line re-started in January Engineering Design Services for Rokeby Road Property $265,000 with offsets Q4 In process Wayfinding Signage $53,649 per Report EDM 21-27 Q4 Completed Consultations for Mall Parking Lot Reconfiguration $5,000 Q4 Not initiated VIP Phase 2 Conceptual Plan Development $50,000 (funded by reserves) Q4 Preliminary consultation meeting held High Tech Manufacturing Action Plan $5,000 Ongoing Webpage created at www.Tillsonburg.ca/hightech, video and ad creation underway, Re-launched on July 14 CFOxford Partnership (Pop-up) $5,000 Q4 Not initiated Airport Business Development (Fly-in Tours) TBD Q4 Initiated Project Big Swing TBD Ongoing Further to Council’s review at their January 21, 2021 meeting, plan being revised for future consideration County Surplus Rail Lands TBD Ongoing Council reviewed at their May 24, 2022 Closed meeting Page 48 of 358 EDM 22-20 Page 5 of 7 DISCUSSION In terms of Economic Development & Marketing activity, investment interest in the Town remained strong with the number of lead files opened above target. However, the most impressive statistic was the number of New Businesses opened, which totalled 20 for the first two quarters of the year. Businesses that closed decreased to 6 for net new businesses of 14. Additional activities undertaken include completing the Tillsonburg Historical Society Request for Indigenous Recognition Signage request. CONSULTATION The reporting of quarterly results helps demonstrate accountability to Senior Leadership, Town Council, and the public. In addition to this, the Economic Development Advisory Committee is provided with a regular summary of these metrics. FINANCIAL IMPACT/FUNDING SOURCE The Economic Development & Marketing Department financial results for the second quarter of 2022 are as follows: Department Variance (Brackets denote over budget) Explanation Development & Communications (500) $0 Economic Development (505) ($166) Advertising Expense over $3,600 Books & Publications Expense over $2,500 TOTAL ($166) At this time, there are no anticipated impacts to the budget. CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☒ Customer service, communication and engagement ☐ Business attraction, retention and expansion Page 49 of 358 EDM 22-20 Page 6 of 7 ☐ Community growth ☐ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal - The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information and opportunities to shape municipal initiatives Strategic Direction – Not applicable Priority Project – Not applicable ATTACHMENTS Appendix A – DCS and Economic Development Operating Summary Appendix A – DCS and Economic Development Operating Summary 2022 2022 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges Total Revenues Expenditures Purchases 19,700 19,700 0% Total Expenditures 19,700 19,700 Total Net Levy (19,700)(19,700) Page 50 of 358 EDM 22-20 Page 7 of 7 2022 2022 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 21,500 23,598 2,098 (10%) User Charges 43,900 43,450 (450)(1%) Contribution from Reserves Total Revenues 65,400 67,048 1,648 Expenditures Labour 94,701 94,211 490 (1%) Purchases 57,127 62,579 (5,452) (10%)1 Contracted Services 3,703 947 2,756 (74%) Contribution to Reserves 19,400 19,000 400 (2%) Interfunctional Adjustments (7,950) (7,950) - 0% Debt Principal & Interest 42,234 42,242 (8) (0%) Total Expenditures 209,215 211,029 (1,814) Total Net Levy (143,815)(143,981)(166) 1 Advertising Expense over $3,600; Books & Publications Expense over $2,500 Page 51 of 358 Page 1 of 2 SUBJECT: 2022 Second Quarter Finance Department Results Report Number: FIN 22-20 Department: Finance Department Submitted by: Renato Pullia, Interim Director of Finance/Treasurer Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 RECOMMENDATION THAT Council receives report FIN 22-20 2022 Second Quarter Finance Department results as information. BACKGROUND To provide Council with the actual January 1, 2022 to June 30, 2022 Finance Department financial results. DISCUSSION Summary of Operational Results Table 1: 2022 Operations Business Plan Objective Owner Target Date Status Financial System Upgrade Finance Q1 Completed AP Digitalization, implementation study with County and Ingersoll Finance Q1 2023 In progress Purchase Order Pilot & GP Commitments to FMW Finance Q4 In progress Multi-year budget development Finance Q3 Operating complete; Capital in progress Reserve Policies Finance Q4 To be initiated Background work on 2023-2025 Goals Finance Q4 To be initiated Page 52 of 358 FIN 22-20, Q2 Financial Services Results Page 2 of 2 Table 2: 2022 Additional Information Objective Target Date Status 2021 Final Audit Q2 Completed Audited 2021 Financial Statements Q2 Completed 2022 Interim Audit Q3 Scheduled FINANCIAL IMPACT The 2022 second quarter for Finance shows a surplus of $64,610. Details on major variances can be found in the attached Q2 results appendix. CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☒ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal - The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information, and opportunities to shape municipal initiatives. Strategic Direction – N/A Priority Projects – N/A ATTACHMENTS 1. Appendix A - 2022 Q2 Finance Operating Results Page 53 of 358 2022 2022 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 326,650 556,140 229,490 (70%)1 User Charges 12,000 13,474 1,474 (12%) Other Revenue 29,165 28,231 (934)(3%) Contribution from Reserves Total Revenues 367,815 597,845 230,030 Expenditures Labour 388,661 373,032 15,629 (4%) Purchases 33,895 25,338 8,557 (25%)2 Contracted Services 22,638 (29,988) 52,626 (232%)3 Contribution to Reserves 242,222 (242,222) 4 Interfunctional Adjustments (113,602)(113,592) (10) (0%) Total Expenditures 331,592 497,012 (165,420) Total Net Levy 36,223 100,833 64,610 Notes 1 OCIF Formula Funding 2 Training Expense under $9,300 3 Auditing Expense accrual - timing 4 OCIF formula funding contributed to reserves - $229,300; Bank interest earned relating to Reserve account $12,900 Page 54 of 358 Page 1 of 5 Subject: Fire and Emergency Services 2022 Second Quarter Report Report Number: FRS 22-03 Department: Fire and Emergency Services Submitted by: Shane Caskanette, Fire Chief Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 RECOMMENDATION THAT Report FRS 22-03 Fire and Emergency Service 2022 Second Quarter Report be received as information. BACKGROUND To provide Council with April 1, 2022 to June 30, 2022 Fire and Emergency Services performance results. DISCUSSION SUMMARY OF BUSINESS PLAN OBJECTIVES 2022 Business Objectives Objective Target Date Status Increase Fire Prevention Inspection & Public Education Awareness Program Q1 / Q2 / Q3 / Q4 Ongoing Implement Mandatory NFPA Compliant Training Programs and Officer Development Q1 / Q2 / Q3 / Q4 Ongoing Continue to Develop and Implement Cancer, PTSD, Mental Health Risk Reduction Program Q1 / Q2 / Q3 / Q4 Ongoing Update Establishing and Regulating By-law Q 4 2022 Ongoing Revise Emergency Management Program and Plan Q 4 2022 Ongoing Page 55 of 358 FRS 21-09 Page 2 of 5 Key Performance Indicators The average number of firefighters attending training sessions was nineteen (19). The average attendance at fire incidents are as follows:  Platoon Calls - 10 firefighters respond  All Calls - 11 firefighters respond  Medical Calls - 8 firefighters respond 2022 Alarm Data (Year to Date) OFM Response Type Total Incidents Total Staff Hours Property Fires/Explosions 11 342 Burning Controlled 9 32 Pre Fire Conditions/ No Fire 11 56 False Fire Calls Alarm Activations 46 175 Carbon Monoxide False Calls 14 41 Public Hazard 6 41 Rescue MVC 18 132 Medical/Resuscitator Call 33 53 Other Response 27 45 YTD 175 917 2022 Dollar Loss / Loss Prevention Number of Property Fire Incidents Estimated Property Value at Risk Estimated Structure Fire Loss Estimated Content Fire Loss Property Fire Loss Prevented Q1 3 19,430,000 $3,000,000 3,500,000 12,870,000 Q2 2 500,000 $100,000 $50,000 $350,000 Q3 Q4 YTD Total 5 Fire Prevention Inspections 2nd Quarter 2022 Year to Date New Inspections 35 43 Ongoing Inspections 7 245 Legal Action 0 0 Closed 28 197 Page 56 of 358 FRS 21-09 Page 3 of 5 Public Education Types 2022 2nd Quarter 2022 Year to Date Age Groups Served YTD Fire Public Education Presentations and Events 8 10 Under 5 = Ages 5-10 = 40 Ages 11-15 - 1 Ages 16-25 = Ages 26-54 = 2 Ages 55+ = All Ages (Group) = 700 Social Media (1 Month Total) =354,000 Emergency Management Public Education Presentations and Events 2 2 Emergency Management – Social Media 10 37 Fire Public Education - Social Media 38 103 Fire Communication Report After Hours Town of Tillsonburg Calls 2022 2nd Quarter On Call Called Out 2022YTD On Call Called Out YTD Town Administration 523 N/A 757 N/A OPP 41 N/A 100 N/A Roads 57 20 126 46 Hydro 89 4 154 1 Water/Waste 35 10 83 25 By-Law Enforcement/Parking 6 0 7 0 Animal Control 10 0 1 0 Garbage Collection/Transfer Station 31 0 60 0 Fleet 0 0 24 0 Community Centre/Parks 13 0 11 0 Facilities 8 1 10 1 Fire Communications (Tillsonburg only) 2022 2nd Quarter 2022 YTD Administration Lines 523 1,452 Fire Incidents 91 175 Page 57 of 358 FRS 21-09 Page 4 of 5 Fire Communication Services (Customers) 2022 2nd Quarter 2022YTD Emergency Calls Received 2,909 5,476 Non Emergent Calls Received 3,305 5,201 Actual Fire Incidents Dispatched 1,555 2,652 CONSULTATION N/A FINANCIAL IMPACT/FUNDING SOURCE Q3 Financial Review 2022 2022 Actual % Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 55,561 55,561 1 User Charges 348,969 346,589 (2,380) (1%) Total Revenues 348,969 402,150 53,181 Expenditures Labour 685,687 636,173 49,514 (7%) 2 Purchases 101,361 106,618 (5,257) (5%) 3 Contracted Services 67,343 65,750 1,593 (2%) Contribution to Reserves - - - Inter-functional Adjustments 162,502 162,498 4 (0%) Debt Principal & Interest 45,569 46,037 (468) (1%) Total Expenditures 1,062,462 1,017,076 45,386 Total Net Levy (713,493) (614,926) 98,567 Notes 1) Municipal Modernization Intake 3 Funding of $55,561 for NG-911 program received. 2) FT Labour under $70,700 due to gapping in hiring Asst. Chief vacancy, Part Time labour over $14,900 Overtime over $6,300 COVID impact and part-time vacancies. 3) Equipment Supplies & Repair Expense over $11,800; Building Repairs over $6,400; Training Expense under $8,200; Safety Expense under $7,000 Page 58 of 358 FRS 21-09 Page 5 of 5 CORPORATE GOALS ☒ Lifestyle and amenities ☒ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☐ Not Applicable Goal – Within the community, Tillsonburg will strive to offer residents the amenities, services and attractions they require to enjoy balanced lifestyles. Strategic Direction – Expand community partnerships in the delivery of programs and amenities. Priority Project – Not applicable. Goal – The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information, and opportunities to shape municipal initiatives. Strategic Project – Explore opportunities for service efficiencies in partnership with adjacent municipalities. Priority Project – Not applicable. ATTACHMENTS NA Page 59 of 358 Page 1 of 6 Subject: 2022 Second Quarter Building, Planning & By-Law Services Results Report Number: OPD 22-33 Department: Operations and Development Department Submitted by: Geno Vanhaelewyn, Chief Building Official Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 RECOMMENDATION THAT report OPD 22-33 - 2022 Second Quarter Building, Planning & By-Law Services Results, be received as information. BACKGROUND This report contains information on activity volumes, trends over time, financials and updates on major initiatives. The statistics provided are inclusive from January 1, 2022 to June 30, 2022. DISCUSSION BUILDING SERVICES Construction activity in the Town of Tillsonburg has continued to remain record setting in terms of total value of construction for the second quarter. A slight decrease in number of permit issued was recorded with slight decreases in the commercial institutional and residential sectors. Increased activity in the industrial sector was experienced. These activities are noted in the tables below. 2021 – Building Permit Activity Overview – (Jan 1/22 – June 30/22 inclusive) Total Permits Issued 302 Total Construction Value $67,041,981 Total Permit Revenue $594,303 Page 60 of 358 OPD 22-33 – 2022 Second Quarter Building, Planning & By-Law Services Results Page 2 of 6 Value of Construction by Sector (Jan 1/22 – June 30/22) Value of Construction Comparisons (Jan 1/22 – June 30/22) Residential $53,119,141 Commercial $669,340.00 Industrial $13,089,500 Institutional $164,000 TYPE 2017 2018 2019 2020 2021 2022 Residential (Value) 12,416,246 17,441,481 27,871,544 20,168,099 63,310,649 53,119,141 Commercial (Value) 1,205,305 6,245,180 1,467,125 1,084,105 911,000 696,340 Industrial (Value) 488,254 708,702 205,900 3,748,800 535,000 13,089,500 Institutional (Value) 4,000 2,336,665 3,532,040 50,300 843,230 164,000 TOTAL 14,113,805 26,732,028 33,076,609 25,051,304 65,599,879 67,041,981 Page 61 of 358 OPD 22-33 – 2022 Second Quarter Building, Planning & By-Law Services Results Page 3 of 6 Number of Permits Issued (Jan 1/22 – June 30/22) Inspection Activity Comparisons (Jan 1/22 – June 30/22) Output Measures/Activity 2017 2018 2019 2020 2021 2022 Building Inspections Completed 1022 988 843 824 1165 849 Major Construction/Development Projects:  61 Townline Cedarcrest Wood Products – addition  19 Van St – Sewage Treatment Plant upgrades  1417 Bell Mill Sideroad – THK - warehouse addition  101 Spruce – Vacant Industrial - alteration  2 Clearview – storage facility buildings (2)  301 Tillson Ave –Martenria – addition  Lot 2 VanNorman Innovation Park  Northcrest Estates Subdivision PH 1 - Hayhoe Homes  Northcrest Estates Subdivision - PH 2 - Hayhoe Homes  101 North St E – 59 unit townhouse development – Hayhoe Rentals  Potters Gate Phase 3 – 53 singles & 26 towns – Oxnard Developments  361 Quarter Town Line – 360 West Development  164 Broadway – Strathallen/Popeye’s Chicken – commercial alteration  164 Broadway – Strathallen/barBurrito – commercial alteration  38 Oxford – Starbucks – commercial renovation  96 Tillson Ave – Livingston Ctr. – institutional alteration TYPE 2017 2018 2019 2020 2021 2022 Single Detached Dwellings 48 50 30 53 129 48 Townhouse Dwellings - - - - - 75 Total Dwelling Units 52 78 110 79 205 194 Total All Permits 239 239 204 217 342 302 Page 62 of 358 OPD 22-33 – 2022 Second Quarter Building, Planning & By-Law Services Results Page 4 of 6 Building Financial Impact Financial records indicate that the Building sector has a surplus of $244,934 at the end of Q2. The increase in activity and project value of construction is a direct result of the increase in revenue found in the financial records. The forecast for year end is to be on budget with an estimated $200,000 contribution to the Building Permit Obligatory Reserve. PLANNING SERVICES 2022 Planning activity has continued to remain active. These activities are noted in the table below. Planning Activity (Jan 1/22 – June 30/22) Output Measures/Activity 2017 2018 2019 2020 2021 2022 Minor Variance Applications 6 13 7 6 14 10 Zone Change Application 8 4 7 8 8 10 Site Plan Formal Consultations 3 0 2 1 2 3 Site Plan Approvals 2 5 6 4 3 4 Site Plan Applications (in progress) 3 9 4 2 7 5 Subdivision Agreements 2 0 2 3 2 1 Pre-Servicing Agreements 0 3 1 2 2 1 Official Plan Amendments 1 0 1 2 3 3 Plans of Subdivision 0 1 1 1 2 3 Severance Applications 4 5 Site Plan Applications (in progress)  133 North St E  1444 Bell Mill Side Road  31 Victoria St  1 Clearview Drive BY-LAW SERVICES Records indicate that by-law and property standard enforcement activities and occurrences are up slightly from the previous year. There were increases in parking Page 63 of 358 OPD 22-33 – 2022 Second Quarter Building, Planning & By-Law Services Results Page 5 of 6 tickets issued as a result of increased enforcement coming out of COVID-19. These activities are noted in the table below. By-Law Activity (Jan 1/22 – June 30/22) Output Measures– Quantity 2017 2018 2019 2020 2021 2022 Parking Tickets Issued 394 366 382 190 134 252 Animal Tags Issued Cats 948 848 1129 780 834 - Dogs 1973 2254 1909 1696 1902 1794 Enforcement – Complaints and Occurrences Parking, Noise, Garbage, Taxi 86 90 - - 78 123 Property Stds, Zoning, Clean Yard, Sign, Fence, etc. 152 137 - - 125 129 Animal Control 160 139 - - 122 102 By-Law Financial Impact Financial records indicate that the By-Law sector has a surplus of $28,124 at the end of Q2. The forecast for year end is to be on budget. A copy of the financial summary has been attached to this report. DEPARTMENTAL TASKS/BUSINESS OBJECTIVES 2022 Business Plan Objectives Objective Target Project Status Review and implement CloudPermit customer payment integration Q2 Q3 In Progress Complete Amanda/CloudPermit Integration Q1 Q2 In Progress Inspector Training/Consistency & Policy Review Program Q4 In Progress Communicate Building Code Amendments Q4 Completed 2022 Building Code Amendments – Notify/educate designers, contractor and general public Q1 Complete By-Law Reviews – Building By-Law (in progress), Garbage/Dumping By-Law (in progress), Pool Enclosure By-law (completed) Q4 In Progress Central Area Design Study – Façade Improvement Program Q4 In Progress Implement Planning Application Web Portal & Digital Service Delivery Q4 In Progress Review Planning Process & Procedures Q3 In Progress Page 64 of 358 OPD 22-33 – 2022 Second Quarter Building, Planning & By-Law Services Results Page 6 of 6 Review Innovative Options related to MMAH More Homes, More Choice: Ontario’s Housing Supply Action Plan - secondary dwelling units, tiny homes, etc. Q2 Q3 In Progress CONSULTATION N/A FINANCIAL IMPACT/FUNDING SOURCE See attached financials. CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☒ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal - The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information, and opportunities to shape municipal initiatives. Strategic Direction - Develop a communications strategy to increase awareness of Council decisions and municipal programs, projects and services. Priority Projects – N/A ATTACHMENTS - 2022 Q2 Budget vs Actuals – Building - 2022 Q2 Budget vs Actuals - Protection Page 65 of 358 2022 2022 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 478,924 686,246 207,322 (43%)1 Total Revenues 478,924 686,246 207,322 Expenditures Labour 309,139 273,423 35,716 (12%)2 Purchases 33,851 27,606 6,245 (18%)3 Contracted Services 28,227 32,576 (4,349) (15%) Contribution to Reserves - - - Interfunctional Adjustments 53,250 53,250 - 0% Total Expenditures 424,467 386,855 37,612 Total Net Levy 54,457 299,391 244,934 Notes 1 Permit Revenue over 2 FT labour under $18,900 - vacancy 3 Supplies Expense under $1,000; Equipment Supplies & Repairs Expense under $1,300 Any surplus at year end will be contributed into the Building Department Obligatory Reserve Page 66 of 358 2022 2022 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 37,206 43,329 6,123 (16%)1 Total Revenues 37,206 43,329 6,123 Expenditures Labour 125,991 107,142 18,849 (15%)2 Purchases 17,272 11,100 6,172 (36%)3 Contracted Services 4,414 7,434 (3,020) (68%) Interfunctional Adjustments 16,650 16,650 - 0% Total Expenditures 164,327 142,326 22,001 Total Net Levy (127,121)(98,997)28,124 Notes 2 Net labour under $18,900 - Crossing Guards $8,300; FT under $12,200 - Vacant position 3 Supplies Expense under $3,700; Training Exp under $2,100 1 Licence fees over - Animal control $10,900; Parking Enforcement under $4,500 Page 67 of 358 Page 1 of 5 Subject: 2022 Second Quarter Operations and Development Services Report Number: OPD 22-34 Department: Operations and Development Department Submitted by: Carlos Reyes, Director of Operations and Development Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 RECOMMENDATION THAT report OPD 22-34 2022 Second Quarter Operations and Development Services be received as information. BACKGROUND To provide Council with the January 1, 2022 to June 30, 2022 Department year to date operational and financial results for the Operations and Development Department. DISCUSSION 2022 Business Objectives and Capital Projects: Table 1: 2022 Operating Business Plan Objective Target Date Q2 Project Status Renegotiations of Westtown Line Boundary Road Agreement Q4 In progress Renegotiations of Water Distribution and Wastewater Collection Agreement with Oxford County Q3 Cancelled Airport Website redesign Q3 In progress Renegotiations of the Traffic Signal/Streetligths maintenance Agreement Q3 In progress Investigate Private Woodlot East of Runway 08-26 Removal Options Q4 In progress Finalize Engineering Design Criteria & Standard Drawings Q3 In Progress Page 68 of 358 OPD 22-34 2022 Second Quarter Operations and Development Services Page 2 of 5 Asset Management Plan Update – Core Assets Q2 Completed Lincoln Street Reconstruction Detailed Design Q4 In progress Townline Road Reconstruction Detailed Design Q4 In progress Goshen Street Reconstruction Detailed Design Q4 In progress Table 2: 2022 Capital Business Plan Objective Target Date Q2 Project Status Kinsmen Bridge Upgrade Design Q4 In Progress – Awarded to Planmac Facilities Asset Management Q3 In progress – Awarded to Roth IAMS 2022 Asphalt Resurfacing Program Q3 Completed Woodcock Drive and Pheasant Crt – Design Q3 In progress – Awarded to GM Blueplan 2022 Sidewalk Inspection Program Q4 In progress – Awarded to Streetscan Cranberry Rd - Design Q3 In Progress – Project Awarded to CJDL Engineering Beech Blvd and Stoney Creek - Retaining Walls Reconstruction Q3 Q3 2023 In progress – Project will be retendered by December 2022 Stoney Creek Sanitary Sewer Retaining Walls - Design Q4 In progress – Awarded to Matrix Solutions Lindsay St Reconstruction Q3 In progress – Awarded to Euro Ex Construction Frances St Reconstruction Q3 In progress – Awarded to Euro Ex Construction 3D Lidar – Manhole Condition Assessment Q4 In progress – Awarded to Andrews Engineering Stoney Creek Sanitary Trunk Main Repair Q4 Completed 2020 CFWD - Young Street Storm Outlet Class Environmental Assessment (Design) Q4 In progress – Project Awarded to GM Blueplan Page 69 of 358 OPD 22-34 2022 Second Quarter Operations and Development Services Page 3 of 5 Light Duty Vehicles 2021 CFWD - Water unit #28 – Replace pickup truck Q3 2021 Q3 Completed 2021 CFWD - Fire unit #37 – Replace pickup truck Q4 2021 Q1 2023 In progress 2021 CFWD – Fire unit #38 – Replace SUV Q3 2021 Q1 2023 In progress 2021 CFWD - Hydro unit #65 – Replace pickup truck Q3 2021 Q3 Completed 2021 CFWD - New Parks/Facilities unit - mini cargo van Q3 2021 Q3 Awarded / Delivery expected August 2022 Heavy Duty Vehicles Roads unit #80 – Replace loader Q4 In Progress Roads unit #63 – Replace snowplow/sander Q2 2024 In Progress Off Road Equipment Roads unit #203 – Replace zero turn mower Q4 Awarded / Delivery expected December 2022 Roads unit #98 - Replace trackless flail mower Q3 Completed Roads unit #135 - Replace trackless boom flail Q3 Completed New sidewalk plow for Roads Q3 Completed Key indicators measure growth in terms of infrastructure i.e. Roads, Sewers, Watermain, Sidewalk, etc. and the associated maintenance level of service. The Towns ability to mitigate the associated incremental costs to maintain the additional infrastructures demonstrates the efficiencies of continuous internal improvement. Table 3: Key Indicators Key Indicators 2021 2020 2019 2018 2017 2016 2015 2014 Roads (Lane km) 242.3 238.3 235.4 234.1 233.6 229.4 226.8 226.1 Sidewalks (km) 117.1 107.6 98.6 97.4 96.6 94.2 91.6 89.5 Page 70 of 358 OPD 22-34 2022 Second Quarter Operations and Development Services Page 4 of 5 GOALS FOR NEXT QUARTER  Finalize Engineering Design Criteria & Standard Drawings  Continue renegotiation of Westtown Line Boundary road agreement  Complete redesign of the Airport website CONSULTATION The following staff/resources have been consulted for this report:  Senior Analyst/Deputy Treasurer  Manager of Public Works  Manager of Engineering FINANCIAL IMPACT/FUNDING SOURCE The consolidated 2022 Q2 Operations Services overall variance is summarized in Table 4. Table 4: Second Quarter Budget vs. Actual Variance Summary Department Surplus / (Deficit) Operations Administration 5,298 Engineering Services 60,133 Public Works 45,149 Municipal Parking 15,659 Airport Operations 13,761 Waste Management 18,737 Fleet Services 46,172 Transit Services (In-Town) 64,173 Total Variance $269,082 Surplus CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☒ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☐ Not Applicable Page 71 of 358 OPD 22-34 2022 Second Quarter Operations and Development Services Page 5 of 5 Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal – The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information, and opportunities to shape municipal initiatives. Strategic Direction – Develop a communications strategy to increase awareness of Council decisions and municipal programs, projects and services. Priority Project – N/A ATTACHMENTS: Appendix A – Operating Summaries Page 72 of 358 OPD 22-34 2022 Second Quarter Operations and Development Services Page 73 of 358 OPD 22-34 2022 Second Quarter Operations and Development Services Page 74 of 358 OPD 22-34 2022 Second Quarter Operations and Development Services Page 75 of 358 OPD 22-34 2022 Second Quarter Operations and Development Services Page 76 of 358 OPD 22-34 2022 Second Quarter Operations and Development Services Page 77 of 358 OPD 22-34 2022 Second Quarter Operations and Development Services Page 78 of 358 OPD 22-34 2022 Second Quarter Operations and Development Services Page 79 of 358 OPD 22-34 2022 Second Quarter Operations and Development Services Page 80 of 358 Page 1 of 4 Subject: Community Strategic Plan Goals Update Report Number: CAO 22-05 Department: Office of the CAO Submitted by: Laura Pickersgill, Executive Assistant Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 RECOMMENDATION THAT report CAO 22-05 Community Strategic Plan Goals Update be received by Council as information. BACKGROUND At the September 13, 2021, Town of Tillsonburg Council Meeting, Council passed the following resolution: Resolution #2021-387 Moved By: Councillor Gilvesy Seconded By: Councillor Rosehart THAT report CAO 21-11 Community Strategic Plan Rollout be received by Council as information; AND THAT Council direct staff to bring back a staff report outlining proposed Community Strategic Plan Goals for the upcoming year and defining (lead, project team, anticipated completion, resources required, and any dependencies or pre-requests) and baseline measurements. Subsequent to that meeting, staff brought report CAO 21-14 to Council at their November 23, 2021 meeting and Council passed the following resolution: Resolution #2021-512 Moved by: Councillor Parker Seconded by: Councillor Gilvesy Page 81 of 358 CAO 22-05 Page 2 of 4 THAT report CAO 21-14 Community Strategic Plan goals for the upcoming year be received by Council as information; AND THAT Council direct staff to include the identified goals in the Draft 2022 Business Plan for further consideration and approval during the 2022 budget deliberations. In response to this, staff incorporated the identified goals into the proposed 2022 Business Plans. On January 27, 2022 Council passed the 2022 budget. DISCUSSION The purpose of this report is to provide an update on the status of the priority projects identified in the 2021-2030 Community Strategic Plan for the year 2021 and year-to- date for 2022. The following chart outlines the overall status of the projects outlined in the Community Strategic Plan: 78% 2% 20% In Progress Completed Not started Page 82 of 358 CAO 22-05 Page 3 of 4 The following chart outlines the Community Strategic Plan projects by timeframe: In 2021, following the implementation of the new Community Strategic Plan there were a number of Community Strategic Plan linkages identified in the reports to Council: Corporate Goal 2021 2022 To-Date Lifestyle & Amenities 13 10 Customer Service, Communication & Engagement 28 26 Business Attraction, Retention & Expansion 5 8 Community Growth 2 5 Connectivity & Transportation 10 9 A summary of the performance indicators are included as an attachment to this report. Some of the notable changes in indicators include: • The baseline set for the total number of kilometres of trails that are paved is 2.5 and the current the number sits at 4.5 km. • The baseline set for the proportion of downtown ground floor store fronts as dining and retail is 75% however the number has increased to 80.6% in 2022 • In 2021, the average number of working days for building permit approval was 9 days however in 2022 the average is now 8 days. • The baseline measure of the number of business licenses issued per year is set at 15, however there were 11 in 2021 but there are already 26 to date in 2022. 21 12 12 4 IMMEDIATE TERM SHORT TERM ONGOING MEDIUM TERM Page 83 of 358 CAO 22-05 Page 4 of 4 • The baseline measure established for the number of fire communications community partners is set at 15 however in 2021 the number was 21 and there are now 22 in 2022. • The baseline measure set for the number of T:GO Inter-Community trips was set at 766 while there was 1835 total rides in 2021, there are already 775 rides completed in 2022. CONSULTATION Management Team Communications Officer Transit Coordinator Business Improvement Area Association Tillsonburg District Memorial Hospital FINANCIAL IMPACT/FUNDING SOURCE None. CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☒ Lifestyle and amenities ☒ Customer service, communication and engagement ☒ Business attraction, retention and expansion ☒ Community growth ☒ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. This report relates to all areas of the Community Strategic Plan as it provides a status update on all of the goals and projects outlined in the plan itself. ATTACHMENTS Appendix A – Progress Indicators Appendix B – Performance Measurements Appendix C- Community Strategic Plan Appendix D- Municipal Partnerships List Page 84 of 358 CSP - Progress Indicators Performance Measurement Framework Lifestyle & Amenities - Within the community, Tillsonburg will strive to offer residents - from children to seniors - the amenities, services and attractions they require to enjoy balanced lifestyles Name Timeframe*Anticipated Completion Status Notes Lead Accountability Project Team Project Cost 2021 Budget Allocation Future Years Allocation Additional Resources Dependencies Physician Recruitment Program Ongoing Ongoing In progress CAO Physician Recruitment Committee, Executive Assistant, Economic Development Commissioner $70,000 per year $70,000 per year Oxford County Physician Recruitment Committee Construct new playgrounds Ongoing Annual - Q2 In progress Ongoing annually Manager of Parks and Facilities Supervisor of Parks & Cemetery $75,000 per year 75,000 $75,000 per year None Community Centre Rehabilitation Immediate-Term 2023 - Q2 In progress Director of Recreation, Culture, and Parks Managers of Parks & Facilities and Manager of Recreation $4.6 Million $5 Million $0.00 None Enhanced tree planting Immediate-Term Annual - Q4 In progress Ongoing annually Manager of Parks and Facilities Supervisor of Parks & Cemetery $20,000 per year 0 20,000 per year None Was not approved in 2021 budget Affordable housing collaboration with Oxford County Immediate-Term On-going In progress Committee developed and meeting regularly CAO Affordable and Attainable Housing Committee, Oxford County, CBO, EA, Economic Development Commissioner TBD Strategic Plan Priorities - $60,000 County Planning Partnership for a new splash pad Immediate-Term 2022 - Q2 In progress Director of Recreation, Culture, and Parks Manager Parks & Facilities $400,000 $408,900 $0 RCP Admin, Chief Operator Trail system upgrades Short-Term Annual - Q4 In progress Manager of Parks and Facilities Supervisor of Parks & Cemetery $15,000 $100,000 $15,000 County Paving trans canada trail $100,000 ICIP grant Long-term care advocacy Short-Term Ongoing In progress Mayor CAO, Development Commissioner TBD $0.00 Executive Assistant to assist with delegation packages and coorespondence. Property standards review and enforcement plan Short-Term 2022 - Q4 In progress On target Chief Building Official CBO / By-Law Officers $0.00 $0.00 Dependant on Council direction Council Direction Secure a new walk-in clinic Short-Term Ongoing In progress TDMH Physician Recruitment Committee $2-3 M $0.00 Staff Resources to support business case development. Private sector interest, physician recruitment committee and TDMH are working together on this initiative Create additional community events Short-Term Ongoing Not Started Economic Development Officer Economic Development Comissioner, RCP AA, new Ec Dev Position TBD $0.00 Require additonal contract or part- time staff person Require additonal contract or part-time staff person Feasibility study for increased/ enhanced cultural amenities Medium-Term On-going In progress Ongoing Culture & Heritage Mgr/Curator Culture & Heritage Manager/Curator $12,000 0 $25,000 Director of Recreation, Culture, and Parks Was not approved in 2021 budget Customer Service, Communication & Engagement - The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information, and opportunities to shape municipal initiatives Name Timeframe*Anticipated Completion Status Notes Lead Accountability Project Team Project Cost 2021 Budget Allocation Future Years Allocation Additional Resources Dependencies Continued roll-out of enterprise wide workflow management Ongoing On-going In progress Ongoing Director of Corporate Services Clerk, Deputy Clerk, Records Coordinator $51,000 - modnerization monies can offset if application is approved $17,800 Department representatives, IT, Think Dox Modernization Intake 3 Funding Approval- We were not successful with the funding application for this project. Finance is looking at a workflow for accounts payable through the County. County-wide service delivery study implementation Ongoing 2022 - Q4 In progress Recommendations in Watson & Associate Report were explored, Tillsonburg is currently undergoing review of planning services CAO SLT, EA, Oxford County CAOs $291,540 $35,000 Partner Municipalities, Departmental support staff for departmnetal specific projects. Consolidated Town Hall initiative - Phase 1 Immediate-Term 2022 - Q1 In progress Conducting Environmental Assessment at Brock and Harvey St- locates have been ordered and bore holes to follow CAO Town Hall Steering Committee, SLT, CBO, EA, Manager of Parks and Facilities Unknown $438,000.00 $254,040 (2022)Consultant Third Party Review Website redevelopment (improved navigation)Immediate-Term 2022 In progress Review has been initiated Communication Officer Communication Officer, Director of Corporate Services, IT, website provider Estimate is $60,000 (mondernization funding available) 0 $25,000 Corporate Services- Communications Funding received Mobile application for reporting and services Immediate-Term 2022 In progress Review has been initiated Communication Officer Director of Corporate Services, Customer Service, Department representatives Estimate is 37,500 (modernization funding available) 0 $18,151 all departments/service provider Budget approval - funding received Employee Engagement Strategy Immediate-Term 2022 In progress Manager of Human Resources SLT Estimate of $10,000 0 $10,000 Human Resources HR is looking to secure a consultant to deliver Equity, Diversity and Inclusion training in early 2023 to improve Customer Service and employee engagement as the demographic of the community and the workplace change. Volunteer Recognition Program Immediate-Term 2022 In progress Manager of Human Resources Corporate Services, Deputy Clerk Estimate of $2,500 0 $2,500 all departments, council, communications Monies have been budgeted for a breakfast event in the fall. A staff report will be going to Council on this event. Youth Engagement Strategy and Youth Advisory Committee Immediate-Term 2022 Not Started Deputy Clerk Corporate Services, Legislative Coordinator Estimat of $1,000 plus local government week amount 0 $1,000 Council, Communications This initiative will begin following the municipal election. The Youth Coalition organization has been contacted and will be a resource for this initiative. Consolidated customer service counter Immediate-Term 2025 In progress Updated space needs study completed; RFP2021-008 - Town Hall Space Needs Design and Information Technology Strategy Awarded Director of Corporate Services All departments/Customer Service TBD $254,040 Dependant on new Town Hall Multi-year budgeting Short-Term 2022 In progress Budgeting software changes underway (Operating complete, Capital in progress), staff training underway (July- August) Finance Finance/SLT/Managers $28,000 0 $28,000 Finance/SLT/Managers Council Approval Financial and Environmental Sustainability Plan Short-Term 2024 Not Started New initiative identified in the Strategic Planning process, targeted for 2023- 2025 Finance Finance & SLT TBD N/A TBD Finance & SLT & Staff Council Approval Municipal service review Short-Term 2025 Not Started CAO SLT, EA, Management Team, Council TBD 0 TBD Council Direction/Approval Business Attraction, Retention and and Expansion: Through community and regional partnerships Tillsonburg will attract and retain a diverse range of businesses, creating employment opportunities for residents and a balanced tax base Name Timeframe*Anticipated Completion Status Notes Lead Accountability Project Team Project Cost 2021 Budget Allocation Future Years Allocation Additional Resources Dependencies Marketing and build-out of Van Norman Innovation Park Ongoing 2024 In progress Economic Development Officer Development Commissioner, Marketing Coordinator, EDAC $2.5 M 12,000 Private sector development Continued roll-out and resourcing for Cloud based permit application system Ongoing 2022 - Q4 In progress CBO to keep in contact wth County Planning for updates related to Cloud based planning application system. Included in the 2021 Businesss Plan Chief Building Official CBO/Building Inspector Interm $28,000.00 $28,000.00 $28,000.00 No Discussions taking place regarding medical centre Modernization Intake 3 Funding Approved Page 85 of 358 Continued promotion and facilitation of COVID-19 business support programs Ongoing 2023 In progress Economic Development Officer Development Commissioner, Marketing Coordinator TBD 0 $2,000 No COVID Virus , provinical and federal policies and programs Continued support for BIA and town-wide businesses during COVID-19 recovery Ongoing 2022 In progress Economic Development Officer Mayor, BIA, Chamber $10,000 0 $10,000 Funding My Main Street Funding, Provincial/Federal Funding Increase diversity in local manufacturing and other key sectors Ongoing Ongoing In progress Economic Development Officer Development Commissioner, Marketing Coordinator, EDAC, Private Sector $5,000 0 $5,000 Manufacturers Engagement Boundary expansion initiative Immediate-Term 2025 In progress CAO Boundary Adjustment Committee, Economic Development Commissioner, EA, Director of Operations and Development TBD Strategic Plan Priorities - $60,000 TBD Councty Planning, Consultant Economic Development Strategy Update Immediate-Term 2027 In progress Economic Development Officer EDAC $5,000 $5,000 Community and stakeholder engagement Corporate-wide rapid response approach for new business opportunities Immediate-Term TBD Not Started Economic Development Officer EDAC TBD 0 $0.00 SLT Build out of new industrial land purchase Short-Term 2028 In progress Economic Development Officer Development Commissioner, Consultants, EDAC, Council 250000 (Planning and design fees)0 $50,000 Consultants Community Growth - The Town of Tillsonburg will accommodate and finance sustainable, responsible growth, welcoming new residents and businesses while retaining the community's unique identity. Name Timeframe*Anticipated Completion Status Notes Lead Accountability Project Team Project Cost 2021 Budget Allocation Future Years Allocation Additional Resources Dependencies Replenish and grow municipal reserves Ongoing On-going In progress Policy review including any new policy development. Buy-in from Council necessary; impact will put pressures on increasing tax rates. Finance Finance/SLT/Managers TBD 0 TBD Finance/SLT/Managers Council Approval Boundary expansion initiative Immediate-Term 2025 In progress CAO Boundary Adjustment Committee, Economic Development Commissioner, EA, Director of Operations and Development TBD Strategic Plan Priorities - $60,000 TBD Councty Planning, Consultant Development Charges Study Immediate-Term 2024 Complete Interim update was completed early 2021 due to changes to the More Homes, More Choice Act, and COVID- 19 Economic Recovery Act. Next 5-yr By-law to be approved in June 2024. Finance Finance, Building, Engineering TBD 0 $25,000 Finance, Building, Engineering Council Approval Recreation Master Plan Immediate-Term 2023 Not Started Manager Recreation Services Recreation Team, Communications Officer $25,000 0 $50,000 Director RCP Attainable housing plan Immediate-Term 2025 In progress Committee developed and meeting regularly CAO Affordable and Attainable Housing Committee, Oxford County, CBO, EA, Economic Development Commissioner TBD Strategic Plan Priorities - $60,000 TBD Senior Level Governments, Private Sector Partners, Enhanced development standards that benefit the community (incl. tree planting, affordable housing, walkability, livability, connectivity)Immediate-Term 2022 - Q2 In progress Postponed to Q4 2022 - working with THI to include Hydro requirements. Director of Operations and Development Director of Public Works, Manager of Engineering, Manager of PW 0 Staff Salary 0 County Planner, CBO, RCP, Clerks Council approval Identify opportunities for infill development Immediate-Term 2023 In progress Ongoing Economic Development Commissioner Economic Development, CBO, Planner 0 0 0 Oxford County Planning Meetings and coordination required between Economic Development, Engineering, Building, Planning, Clerks. Enhanced public engagement in placemaking Short-Term Ongoing In progress To be reviewed as part of the current review of our development processes Director of Corporate Services Communication Officer and Departments TBD 0 $0.00 Opportunities for consultant to provide services Downtown Parking Strategy Medium-Term 2028 Not Started Will be started in the coming years Economic Development Officer Director of Operations & Development, Manager of Engineering, CBO $30,000 0 $30,000 Consultant Resourcing review to service growth Medium-Term 2024 In progress Development Charges Background Study and related master plans, project scope and cost to be reviewed Finance Director of Finance, Senior Analyst/Deputy Treasurer, Manager of Engineering $20,000 0 $20,000 SLT and Managers Connectivity and Access - Tillsonburg residents and businesses will be connected to each other, regional networks and the world through effective traditional and digital infrastructure. Name Timeframe*Anticipated Completion Status Notes Lead Accountability Project Team Project Cost 2021 Budget Allocation Future Years Allocation Additional Resources Dependencies Town participation in regional public transit initiative Ongoing 2025 In progress Included in the 2021 Businesss Plan Transit Coordinator Transit Coordinator, Director of O&D $1 457 732 (March 2018 to March 2023), $743 510 (March 2023 to March 2025) funding from the Province $1 457 732 (March 2018 to March 2023), $743 510 (March 2023 to March 2025) funding from the Province $1 457 732 (March 2018 to March 2023), $743 510 (March 2023 to March 2025) funding from the Province Transit Coordinator Asset Management Plan Ongoing 2025 In progress Included in the 2021 Businesss Plan Manager of Engineering Operations and Development, Director of Finance, Senior Analyst/Deputy Treasurer Approx $100,000 for phase 1 $114,400 (2022)Engineering, Finance and RCP staff Airport Master Plan and implementation Immediate-Term Ongoing In progress Included in the 2021 Businesss Plan Director of Operations and Development Operations and Development, Airport administrator, Manager of PW $75,000 $75,000 Update every 5 years Public Works Transportation Master Plan (includes investigation of truck route and Concession St. extension)Short-Term 2023 Not Started 75% DC funded. This project will be included in the 2022 Businesss Plan Director of Operations and Development Director of O&D, Manager of PW, Manager of Engineering $80,000 0 Update every 5 years Public Works and Engineering Electric vehicle infrastructure study Short-Term 2023 Not Started This project will be included in the 2022 Businesss Plan Director of Operations and Development Director of O&D, Manager of PW, Manager of Engineering Included in the Transportation MP 0 0 Public Works and Engineering Master Drainage Planning Study Medium-Term 2024 Not Started 75% DC funded. This project will be included in the 2022 Businesss Plan Manager of Engineering Director of O&D, Manager of PW, Manager of Engineering $112,400 0 Update every 5 years Public Works and Engineering RFP to retain consultant to review existing Hemson Report and current growth, RFP/Implementation Report target is September RFP to retain consultant to review existing Hemson Report and current growth, RFP/Implementation target is September Page 86 of 358 CSP - Performance Measurement - Outcome Indicators Outcome Indicators Lifestyle and Amenities - Within the community, Tillsonburg will strive to offer residents - from children to seniors - the amenities, services and attractions they require to enjoy balanced lifestyles Name Assigned Staff Type of Indicator Baseline Measurement (2020)2021 2022 Notes Average proportion of household income spent on housing - %Economic Development Commissioner Outcome 50.00%N/A N/A # In 2016, no new data until next census is completed Proportion of Tillsonburg households in core housing need - %CAO Outcome 11.70%N/A N/A # In 2016, no new data until next census is completed Trees planted per year - #Manager of Parks & Facilities Outcome 40 35 40 Includes trees planted in subdivisions, industrial development, parks and by public works and by Paul DeCloet Total KM of trail network - #Manager of Parks & Facilities Outcome 16.15 16.15 16.4 Total KMs within trails network (paved) - #Manager of Parks & Facilities Outcome 2.52%4.5 4.5 Total KMs within cycling network - #Manager of Parks & Facilities Outcome 20 23.2 23.2 KM of trail network per 1000 population - #Manager of Parks & Facilities Outcome 0.9408 0.9 1.0 Acres of parkland maintained - #Manager of Parks & Facilities Outcome 146 146 146.2 Acres of parkland per 1000 population- #Manager of Parks & Facilities Outcome 8.5052 8.5 7.8 Average household distance to a municipal park (in KM) - #Manager of Parks & Facilities Outcome 1.5 KM 2.0 2 Working with County GIS to determine #. Early estimate is 1.5 km as a value for the furthest residence from a park. Average age of play structures - #Manager of Parks & Facilities Outcome 10 10 11 AODA compliant parks - %Manager of Parks & Facilities Outcome 80 45 50 Facilities condition rating Manager of Parks & Facilities Outcome 60%60 60 AODA compliant facilities - %Manager of Parks & Facilities Outcome 85%85 85 Proportion of downtown ground floor store fronts as dining and retail - %Economic Development Commissioner (BIA)Outcome 75%78 80.6 Community events (both Town and non-Town organized) - #RCP - Administrative Assistant Outcome 8 3 8 Farmers Market, Canada Day, Easter Egg Hunt, Alzheimer Walk, etc. Community partnerships - #RCP - Administrative Assistant Outcome 5 3 2 Net new physicians - #CAO Outcome 34.4 33.4 33.4 Dr. Clayton Inculet, Orthopaedic Surgeon, orthapaedic program has grown and the first same day joint hip replacement surgery was performed in March; TDMH actively recruiting in 2022 for Active Family Medicine, Internal Medicine Hospitalist Medicine and Emergency Medicine, Locums have been recruited to assist with on-call coverage; Dr. Kujawa (hospitalist) resigned; Dr. Colaco (surgeon) retired Recreation program registrants - #Recreation Programs & Services Manager Outcome 6429 1351 1561 Waterpark utilization - %Recreation Programs & Services Manager Outcome 5000 10023 878 Facility rentals - #Recreation Programs & Services Manager Outcome 577 18 168 Facilities prime time utilization rate - %Recreation Programs & Services Manager Outcome 85%22 34 Facilities off peak utilization rate - %Recreation Programs & Services Manager Outcome 55%8 9 Facilities closed the month of Jan 2022 for COVID Facility condition assessments completed (rolling 5 year average) - #Manager of Parks & Facilities Process/Output 65%65 100 By-law infractions addressed - #Chief Building Official Process/Output 821 691 354 Number of people attending public education events per year Fire Chief Process/Output 1000 0 750 Number of vulnerable care occupancies Fire Chief Process/Output 12 12 12 Hours of fire public education events offered to community per year Fire Chief Process/Output 116 0 7 Number of vulnerable care occupancies inspected to date Fire Chief Process/Output 12 12 0 Number of vulnerable care occupancy fire drills completed to date Fire Chief Process/Output 12 12 0 Number of Vulnerable Care Occupancies Pre-planned per year Fire Chief Process/Output 0 0 0 Number of school fire drills competed per year Fire Chief Process/Output 60 13 7 Number of social media followers Fire Chief Process/Output 4216 5,000 244 Separated out Association from Town Fire Service Social Media FB Account (accounts for the large decrease) Number of social media posts per year Fire Chief Process/Output 118 178 86 Number of social media likes per year Fire Chief Process/Output 41,000 554,860 30483 Number of Public Education Messages on the Digital Sign Fire Chief Process/Output 36 35 14 Number of false alarms Fire Chief Process/Output 30 135 56 Town Fire Service Customer Satisfaction Survey %Fire Chief Process/Output TBD TBD TBD No baseline since a survey hasn't been done in the past; this will done in collaboration with the next public engagement survey overall Page 87 of 358 Customer Service, Communication & Engagement - The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information, and opportunities to shape municipal initiatives. Name Assigned Staff Type of Indicator Baseline Measurement (2020)2021 2022 Notes Services available through online channels - #Revenue Manager & Director of Corpprate Services Outcome 9 9 9 Building Permits, Inspections, By-Law Complaints/Inquiries, tax certificates, Town AR, parking tickets (virtual City Hall) Services available through centralized customer service counter - #Director of Corporate Services and CSRs Outcome 18 18 18 Not tracked in the past - Building, Planning, By-Law, taxes, water/sewer/hydro, Town AR, business/marriage licences, tax certificates, parking tickets Customer satisfaction rate - %Director of Corporate Services Outcome TBD N/A N/A Will conduct survey in 2023 Employee engagement rate - %Manager of Human Resources Outcome 77%N/A N/A 2018 data Annual local tax increase - %Director of Finance Outcome '-0.95%'-1.3 1.99 2022 Budget & Final Tax Rate By-law Tax increase, rolling 4 year average - %Director of Finance Outcome 1.41%1.32 1.27 Will vary depending on annual budget requirements Average time for service resolution - # of days Director of Corporate Services and Director of Operations and Development Outcome 24.8 6.77 6.77 All service requests (Airport, Billing, Building, By-law, Cemetery, Clerks, CS, Engineering, Facilities, Fire, Hydro, Museum, Parks, Recreation, Public Works, Transit, Taxes, Water/Wastewater) Average monthly visits (sessions) to municipal website Communications Officer Outcome 20584 23636 22,170 (Value for money)- see budget surveys Director of Finance Outcome 90.38%90.38 N/A Fair to Excellent (42% Fair, 40% Good, 8% Excellent) no budget survey done in 2022 Number of public engagement campaigns Communications Officer Outcome 3 10 11 By-Law Amendments, Annual Budget Survey Services accessed through digital channels - %Director of Corporate Services Process/Output 9 10 10 VCH registrations, On-line tax certificates, On-line tax payments, E-send, Recreation programs registration, Building permit applications, Report a problem, Encroachment permits, Dog licensing Followers on Town social media channels - #Communications Officer Process/Output 4735 8227 8919 Social media engagement rate - %Communications Officer Process/Output 8%7.9 6.6 Engagement rate per impression Subscribers to Council highlights and newsletters - #Communications Officer Process/Output 400 567 567 *Can't determine which year they subscribed so not much distinction between 2021 and 2022 YTD Non-digital Town communications channels - #Director of Corporate Services Process/Output 4 5 5 Weekly news ad, yearly tax insert, utility inserts, Distributed with the final billing in July Intermunicipal service delivery partnerships - #CAO Process/Output 46 47 47 **See Attachment #3 - Municipal Partnerships for details. Effectiveness of intermunicipal partnerships CAO Process/Output 2.78 3.7 3.8 Average rating (4 - Effective, 3 - Satisfactory, 2 - Needs Improvement, 1 - Not working) After hours service standards (% of services that have after hours standards)Director of Corporate Services Process/Output TBD TBD TBD Staff have just started tracking these calls with the new software- it was launched last month so by the end of the year we should have some baseline numbers Complaints reported - avg # per month Director of Corporate Services Process/Output 118 145 131.7 Not accurately being tracked in the past, data was being collected starting one month ago, a baseline and data will be available at the end of the year Complaints resolved - avg # per month Director of Corporate Services Process/Output 24.8 116 116 Days is average time to respond to requests, data includes requests not only complaints *Call volumes - avg # per month Director of Corporate Services Process/Output 2960 2960 2900 Online program registration (recreation) - #Recreation Programs & Services Manager Process/Output 6500 595 946 Number of site plans reviewed by Fire Department Fire Chief Process/Output 0 5 7 Number of fire safety plans reviewed / approved per year Fire Chief Process/Output 0 5 17 Number of fire investigators trained to NFPA 1033 Fire Chief Process/Output 1 1 1 Number of pre incident plans completed per year Fire Chief Process/Output 0 0 0 Annual Emergency Management Program Verification forms complete and accepted Fire Chief Process/Output Yes Yes No Number of Instructors trained to NFPA 1041 I, II,III standard Fire Chief Process/Output 9 8 8 Number of Driver Operators trained to NFPA 1002 standard Fire Chief Process/Output 20 20 14 Number of firefighters trained to NFPA 1001 / 1002 standards Fire Chief Process/Output 28 23 24 Number of Inspectors trained to NFPA 1031 I, II, III standard Fire Chief Process/Output 4 4 4 Number of Public Educators trained to NFPA 1035 standard Fire Chief Process/Output 2 2 2 Number of Safety Officers trained to NFPA 1521 standard Fire Chief Process/Output 6 6 6 Number of Officers trained to NFPA 1021 Officer I, II, II, IV Standards Fire Chief Process/Output 10 10 8 Number of complaint and request inspections conducted Fire Chief Process/Output 7 19 13 Number of fire complaint and request inspections closed Fire Chief Process/Output 5 17 12 Number of routine fire inspections completed Fire Chief Process/Output 59 1 3 Number of fire inspection orders issued Fire Chief Process/Output 4 37 29 Average Number of Days to complete complaint and request inspections Fire Chief Process/Output 28 28 28 Average Number of Days to Complete Site plan review Fire Chief Process/Output 14 14 2 Total number of after hour calls received Fire Chief Process/Output 18,175 14,214 7750 Average Number of Days to approve fire safety plan Fire Chief Process/Output 28 28 28 Page 88 of 358 Community Risk Assessment Updated Annually Fire Chief Process/Output No NO No Number of Fire Investigations Completed Fire Chief Process/Output 5 11 5 Number of fire complaint and request inspections received Fire Chief Process/Output TBD N/A N/A Currently not tracked when its not an inspection, but going to track going forward Business Attraction, Retention & Expansion - Through community and regional partnerships Tillsonburg will attract and retain a diverse range of businesses, creating employment opportunities for residents and a balanced tax base. Name Assigned Staff Type of Indicator Baseline Measurement (2020)2021 2022 Notes Jobs created - #Development Commissioner Outcome 105 65 121 Full jobs created not available until business directory update is complete Jobs retained - # (through new investment)Development Commissioner Outcome 105 261 14 Business starts/ firm creation growth - #Development Commissioner Outcome 20/year 25 20 Net new business starts Development Commissioner Outcome 15/year 15 14 Employment related assessment - % (Commercial/ Industrial)Revenue Manager Outcome 22.54%TBD TBD Unknown metric data source for baseline. New commercial/ industrial assessment Revenue Manager Outcome $3,854,000 $369,398 N/A OPTA report - Net Assessment Growth and Value Changes by RTC (Taxable & PIL) 2020 Baseline Net Growth ($) = difference between the 2020 Roll Return CVA and the 2020 CVA from the 2021 Roll Return Employment land - # (in acres)Development Commissioner Outcome 116 ha/278 acres 111 ha/265 acres N/A Employment land available for commercial development - # (in acres)Development Commissioner Outcome 20 ha/ 48 acres 15 ha/35 acres N/A Defined as total designated commercial lands per County Planning Memo for year end 2021 Employment land available for industrial development - # (in acres)Development Commissioner Outcome 96 ha/ 230 acres 96 ha/230 acres N/A Defined as the total designated industrial lands per County Planning Memo for year end 2021 Van Norman Innovation Park, acres sold or developed - # (in acres)Development Commissioner Outcome 10 Acres/year sold 7.55 17.5 Working age population - %Development Commissioner Outcome 60 56.6 N/A 2016 census data, 2021 data not released yet Employment participation rate - %Development Commissioner Outcome 60 55.8 N/A 2016 census data, 2021 data not released yet Local post secondary training programs - #Development Commissioner Outcome 1 new program every 3 years 0 0 Corporate calls/ site visits completed- #Development Commissioner Process/Output 24 7 5 Site selection visits - #Development Commissioner Process/Output 24/year 18 4 Average time, building approval process - # of working days Chief Building Official Process/Output 9 9 8 Businesses that accessed COVID support programs - #Development Commissioner Process/Output 79 48 1 Per June 2021, COVID Impact Survey Results 69% (total of 48)respondents had accessed government support programs Funding applications approved through CIP - $Development Commissioner Process/Output 20000 2 0 Number of business plan items completed annually (#)Development Commissioner Process/Output 0.8 9 2 Number of Business Licences approved annually Fire Chief Process/Output 15 11 26 Number of Automatic Aid Calls per year Fire Chief Process/Output 7 4 0 Number of Mutual Aid calls per year Fire Chief Process/Output 3 5 0 Number of local Employers allowing FF leave for emergencies Fire Chief Process/Output 6 6 6 Number of Fire Communications Community Partners/Customers Fire Chief Process/Output 15 21 22 Number of Fire Stations Dispatched Fire Chief Process/Output 39 39 39 Community Growth - The Town of Tillsonburg will accommodate and finance sustainable, responsible growth, welcoming new residents and businesses while retaining the community's unique identity. Name Assigned Staff Type of Indicator Baseline Measurement (2020)2021 2022 Notes Population growth - %Director of Finance Outcome 3.80%3.46 2.91 Oxford Region expected to grow by over 35% in the period 2020- 2046 (https://www.ontario.ca/page/ontario-population-projections). 2021's 3.46% is the annual average of the 2016-2021 Census change of 17.3%. Taxable assessment growth - $Revenue Manager Outcome $500,000 $519,932 N/A OPTA report - Additional Revenue from In-year Assessment Growth (without Education) Baseline year is 2020 - Town only $369,378, Town and County - $551,729 Construction activity - $Chief Building Official Outcome $71,633,095.00 112944208 67041981 Building permit applications - #Chief Building Official Outcome 538 623 302 Total value of building permits - $Chief Building Official Outcome $71,633,095.00 112944208 67041981 Downtown vacancy rate - %Economic Development Commissioner (BIA)Outcome Less than 4%1.99 2.38 Town centre- 2.38% represents 3 vacant ground floor units Registered heritage properties - #Director of Corporate Services and Director of Operations and Development Outcome 15 15 15 Land available for industrial development - # (in acres)Development Commissioner Outcome 96 ha/ 230 acres 23.5 0 'Shovel ready' lands Land available for commercial development - # (in acres)Development Commissioner Outcome 20 ha/ 48 acres 23 acres N/A 'Shovel ready' lands Land available for residential development - # (in acres)Chief Building Official Outcome 174 hectares/418 Acres of gross Development lands 333.02 N/A Data generated on an annual basis Page 89 of 358 Housing units created as Rent Geared to Income - #CAO Outcome 299 299 299 Single family detached units - #Chief Building Official Outcome 110 167 48 Semi-detached units - #Chief Building Official Outcome 0 0 0 Rowhouse units - #Chief Building Official Outcome 121 160 75 Multi-residential units - #Chief Building Official Outcome 9 7 64 Secondary units - #Chief Building Official Outcome 0 4 7 Vacancy rate, rental units - #Development Commissioner Outcome Target 2.5%2.3 N/A CMHC Data Affordable housing units created CAO Outcome 56 56 56 funding approved for 18 new affordable units at 31 Victoria St (in planning phase) Funding applications approved through CIP - $Development Commissioner Outcome $20,000 76,800 0 Public input opportunities in Planning - #Chief Building Official Outcome 33 53 32 Minor Variance and Zone Change in 2020 Building permit approval time - # of working days Chief Building Official Outcome 9 9 8 15 Firefighters on scene in < 9 min by %Fire Chief Outcome 90%0 0 data not previously collected, data is tracked June 2022 and forward 15 Firefighters on scene High Hazard Occupancies in < 9 min Fire Chief Outcome 90%0 0 same as above % of time fire suppression commenced in 2 min of arrival Fire Chief Outcome 90%0 0 same as above Average time to assemble 4 firefighters on scene (initial attack)Fire Chief Outcome 4 12 14 Number of dwellings attended with working smoke & CO alarms Fire Chief Outcome TBD TBD TBD accurate tracking method to be complete by Q4 Number of fire fatalities / injuries per year Fire Chief Outcome 1 0 0 Total number of Tillsonburg incidents per year Fire Chief Outcome 300 449 169 Total Number of Fire Comm Customer Incidents per year Fire Chief Outcome 3000 5,277 2652 Cost per capita for Fire services Fire Chief Outcome $76.42 $76.42 76.46 Year End Stat Total Approved Operating Budget divided by number population 2021 census Total fire costs per incident Fire Chief Outcome $31.68 $31.68 N/A Year End Stat Total Approved Operating Budget divided by the total number of incidents that year Emergency calls answered < 15 seconds (Monthly)Fire Chief Outcome 90%98 99 Emergency calls answered < 20 seconds (Monthly)Fire Chief Outcome 95%100 100 Emergency call processing time < 60 seconds (Monthly)Fire Chief Outcome 90%93 98 % time Fire Communcations staffed with minimum 2 Fire Chief Outcome 41%80%100 % of staff trained to NFPA 1061 Telecommunicator I & II Fire Chief Outcome 70%65%100 # of staff trained to 1061 Communications Officer Fire Chief Outcome 1 1 1 Minutes to assemble 4 firefighters on scene all call types Fire Chief Outcome 4 12 11 Emergency Notification of CCG < 5 min Quarterly Fire Chief Outcome Yes No No County is rolling out new software in Q4 Connectivity and Transportation - Tillsonburg residents and businesses will be connected to each other, regional networks and the world through effective traditional and digital infrastructure. Name Assigned Staff Type of Indicator Baseline Measurement (2020)2021 2022 Notes Road condition rating - PCI average Manager of Engineering Outcome 66 67 67 Fairly Good - 2020 PCI inspection project Bridge condition rating - OSIM average Manager of Engineering Outcome 76 77 77 Good - From 2019 OSIM inspection Road lane KMs maintained - #Manager of Public Works Outcome 260 276.8 276.8 Road lane KMs resurfaced/ reconstructed - #Manager of Engineering Outcome 1.3 1.49 0 Sidewalk KMs rehabilitated - #Manager of Engineering Outcome 20 0.1 0 Sidewalk KMs maintained - #Manager of Public Works Outcome 107 122 122 Properties with access to high speed internet - %Development Commissioner Outcome 88%88 N/A based on the average monthly package rates for the Top 3 high speed service providers (Bell, Rogers, Execulink), with 50 mbps download speeds and 10-15 mbps upload speeds. Average monthly cost, residential internet service - $Development Commissioner Outcome $81.31 58.31 N/A based on the average monthly package rates for the Top 3 high speed service providers (Bell, Rogers, Execulink), with 50 mbps download speeds and 10-15 mbps upload speeds. T:GO in town transit ridership - # of passenger trips Transit Coordinator Outcome 6900 8931 4924 January to December 2020 T:GO inter-community ridership - # of passenger trips Transit Coordinator Outcome 766 1835 775 August to December 2020 KM water/ wastewater distribution pipes - #Manager of Engineering Outcome 270 271.2 271.2 County owned assets, operated by TofT KM stormwater collection pipes - #Manager of Engineering Outcome 90.1 91.3 91.3 Includes 7.7km that are County owned Stormwater management ponds - #Manager of Engineering Outcome 17 17 17 Doesn't include privately owned ponds (Westfield) Watermain breaks - #Manager of Public Works Outcome 8 8 2 Sewer back ups - #Manager of Public Works Outcome 2 1 2 Sinkholes - #Manager of Public Works Outcome 27 11 16 Will be provided within the next two weeks Potholes - #Manager of Public Works Outcome 1079 777 998 Will be provided within the next two weeks Municipal infrastructure funding gap - $Director of Finance Outcome $2,600,000 $2,900,000 N/A Based on the 2022 Asset Management Plan, total of $4.63M annual program contribution is required (from all funding sources), not including Fleet, Facilities, IT, Equipment and other non-linear assets (Roads, Bridges, Storm), vs $1.73M 5-yr (2017-2021) average allocated funding. Aircraft movement - #Manager of Public Works Outcome 10352 12974 7706 # in 2019 Hangar square footage - #Manager of Public Works Outcome 99500 106700 106700 Total Rail; volume - #Development Commissioner Outcome 0 TBD TBD Target minimum 2,000 railcars/annually Companies accessing rail - #Development Commissioner Outcome 1 TBD TBD Target 10 customers Page 90 of 358 Number of traffic signal preemption controls Director of Operations Outcome 3 5 5 Page 91 of 358 Community Strategic Plan 2021 – 2030 Page 92 of 358 This is a Community Strategic Plan and hearing from local residents, businesses, and community groups was essential to develop the priorities identified in this document. Even during challenging times associated with the global pandemic the focus remained on ensuring every opportunity was available for effective and efficient public engagement. I am pleased to report that more than 400 individuals from throughout our community contributed their ideas. Whether you completed our community survey, prepared submissions from your organization, or participated in a focus group, please be assured that every contribution was carefully considered and helped to formulate the eventual roadmap that will guide our community over the next ten years. As we listened to our community, key themes emerged such as ensuring affordable and attainable housing options, enhancing our trails and community amenities, attracting and retaining strong employment opportunities, fostering community partnerships, and maintaining our family-oriented small-town appeal. These needs are addressed within our Community Strategic Plan with tangible priority projects and timelines. Municipal accountability and regular community updates will remain key to delivering on the framework of this living document. The Mission, Vision and Values identified in this comprehensive plan reflect who we are as a community, where we have come from, and importantly focuses on where we are going to enhance and protect the legacy of our unique community. I would like to take this opportunity to thank our Town employees for contributing their ideas during this process. Our team at the Town is proud to serve the people of Tillsonburg and demonstrate their commitment to the community on a daily basis. We are grateful for the contributions and guidance of our community as we continue to strive for local government excellence. I hope you will take the time to review the objectives we’ve presented in this document and the aspirational goals as contributed by our community partners and hold us accountable for results. This Community Strategic Plan, as reinforced by the population of the Town of Tillsonburg, is designed to guide the municipality over the next several years, while remaining flexible to ensure opportunities remain available to succeed and prosper within the overall scope of our shared collective Vision. We look forward to continuing to work with you to build a Tillsonburg that is connected, enriched and inspired. Sincerely, Stephen Molnar, Mayor of Tillsonburg Message from the Mayor On behalf of Municipal Council and the Town of Tillsonburg, I am pleased to present our new Community Strategic Plan. COMMUNITY STRATEGIC PLAN · 2 Page 93 of 358 Mayor Stephen Molnar 519–688–3009 ext. 4050 smolnar@tillsonburg.ca Councillor Pete Luciani 519–688–3009 ext. 4054 pluciani@tillsonburg.ca Councillor Penny Esseltine 519–688–3009 ext. 4052 pesseltine@tillsonburg.ca Councillor Chris Roseheart 519–688–3009 ext. 4056 croseheart@tillsonburg.ca Deputy Mayor Dave Beres 519–688–3009 ext. 4051 dberes@tillsonburg.ca Councillor Christopher Parker 519–688–3009 ext. 4055 cparker@tillsonburg.ca Councillor Deb Gilvesy 519–688–3009 ext. 4053 dgilvesy@tillsonburg.ca Town Council Get to know your 2018–2022 Tillsonburg Town Council COMMUNITY STRATEGIC PLAN · 3 Page 94 of 358 What is a Strategic Plan? The Town of Tillsonburg Community Strategic Plan provides a roadmap for municipal projects, priorities and initiatives by working with residents, businesses, community partners and employees to answer the following five questions: Vision Statement Mission Statement Corporate Values Goals, Strategic Directions, Priority Projects Performance Measurement Framework 12345 What are we working toward as a community? What is the Town of Tillsonburg’s role? Which values are most important in serving Tillsonburg? Where should we focus our energy and attention? How will we know the plan is successful? COMMUNITY STRATEGIC PLAN · 4 Page 95 of 358 “Our vision for Tillsonburg is to grow a vibrant and engaged community built on partnerships and entrepreneurial spirit. The vision includes diverse housing, employment options, modern amenities and sustainable growth that remains true to our culture and heritage and positions the community as a regional centre.” “The Town of Tillsonburg strives for excellence in local government by providing efficient and effective municipal services, facilitating partnerships, attracting and supporting businesses, promoting local heritage and identity, advancing the community as a regional centre and demonstrating results to the community.” Vision What are we working toward as a community? Mission What is the Town of Tillsonburg’s role? COMMUNITY STRATEGIC PLAN · 5 Page 96 of 358 Serving Our Community We have heard from our community that the following values are most important when interacting with Town representatives and employees. • Integrity – Doing what is right and making decisions in the best interest of the community. • Service – Providing exceptional customer experiences and effective municipal services. • Accountability – Demonstrating value for tax dollars and visible progress on municipal initiatives. • Efficiency – Making each tax dollar go as far as possible. • Transparency – An open government that is forthcoming with information and decisions. • Respect – Valuing the role that each resident, business and organization plays in making Tillsonburg a great community. • Communication – Raising awareness for municipal services, initiatives and decisions and offering opportunities for the community to become involved. • Professionalism – Information and services provided by highly knowledgeable and skilled municipal experts. • Consistency – Clear policies and procedures that are applied with fairness for all residents, businesses and community partners. Working as one team To succeed in serving our community, our team prioritizes the following values when working together. • Respect – Valuing the role that each employee, regardless of title or position, plays in making Tillsonburg a great community. • Teamwork – Breaking down silos and working as one team in service to the community. • Service – Providing exceptional customer experiences and effective municipal services. • Accountability – Demonstrating value for tax dollars and visible progress on municipal initiatives. • Integrity – Doing what is right and making decisions in the best interest of the community. • Professionalism – Investing in the growth of employees to deliver value to Tillsonburg. • Communication – Sharing knowledge across the organization to engage employees and meet the needs of customers and partners. • Transparency – An open government that is forthcoming with information and decisions. • Trust – Relying on colleagues for responsive support to meet customer needs and achieve shared goals. Corporate Values Which values are most important in serving Tillsonburg? Values are the behaviours that govern how individuals in an organization interact with each other and their customers. COMMUNITY STRATEGIC PLAN · 6 Page 97 of 358 Corporate Values Where should we focus our energy and attention? The following goals guide the implementation of the Town of Tillsonburg’s Community Strategic Plan: Lifestyle and Amenities Customer Service, Communication and Engagement Business Attraction, Retention and Expansion Community Growth Connectivity and Transportation Within the community Tillsonburg will strive to offer all residents the amenities, services and attractions they require to enjoy balanced lifestyles. The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information, and opportunities to shape municipal initiatives. Through community and regional partnerships, Tillsonburg will attract and retain a diverse range of businesses, creating employment opportunities for residents and a balanced tax base. The Town of Tillsonburg will accommodate and support sustainable growth. Tillsonburg will strive to improve connectivity for residents and businesses through traditional and digital infrastructure. The actions and priorities under each of these goals are described on the following pages. 12345 COMMUNITY STRATEGIC PLAN · 7 Page 98 of 358 Goal: Within the community, Tillsonburg will strive to offer residents the amenities, services and attractions they require to enjoy balanced lifestyles. Strategic Directions: • Work with Oxford County and community partners to ensure an adequate supply of affordable, attainable housing options. • Provide an expanded, accessible network of parks and trails. • Update municipal sports facilities consistent with modern standards. • Develop a robust, long-term asset management plan to inform evidence-based decisions regarding the maintenance, rehabilitation and replacement of community facilities. • Facilitate the enhancement and diversification of retail and dining opportunities in the downtown. • Increase opportunities to enjoy culture, events and leisure activities in Tillsonburg. • Maintain and enhance programs and facilities to support an active, engaged senior population. • Maintain and enhance programs and facilities to support an active, engaged youth population. • Target new programs, services, amenities and attractions that will be a magnet for young families. • Expand community partnerships in the delivery of programs and amenities. • Preserve and naturalize Lake Lisgar and its surroundings as a community attraction. • Community Centre rehabilitation • Enhanced tree planting • Affordable housing collaboration with Oxford County • Partnership for a new splash pad Immediate Term (1–3 year implementation start) • Trail system upgrades • Long-term care advocacy • Secure a new walk-in clinic • Property standards review & enforcement plan • Create additional community events Short Term (3–5 year implementation start) • Feasibility study for increased/enhanced cultural amenities Medium Term (5–10 year implementation start) Lifestyle and Amenities Priority Projects 1 • Physician recruitment program • New playgrounds construction Ongoing Projects COMMUNITY STRATEGIC PLAN · 8 Page 99 of 358 Goal: The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information, and opportunities to shape municipal initiatives. Strategic Directions: • Continue to develop digital service delivery while maintaining counter and telephone channels. • Develop a communications strategy to increase awareness of Council decisions and municipal programs, projects and services. • Increase opportunities and promotion for public engagement in municipal initiatives. • Engage community groups, including advisory committees and service organizations, in shaping municipal initiatives. • Enhance employee engagement and training as the foundation for exceptional customer service. • Explore opportunities for service efficiencies in partnership with adjacent municipalities. • Advocate for community needs with other levels of government. • Position Tillsonburg as a leader in the municipal sector. • Consolidated Town Hall initiative • Navigation improvements on municipal website • Mobile application for reporting and service requests • Employee Engagement Strategy • Volunteer Recognition Program • Youth Engagement Strategy and Youth Advisory Committee • Consolidated customer service counter Immediate Term (1–3 year implementation start) • Continued roll-out of enterprise-wide workflow management • County-wide service delivery study implementation Ongoing Projects • Multi-year budgeting • Financial & Environmental Sustainability Plan • Municipal service review Short Term (3–5 year implementation start) Customer Service, Communication and Engagement Priority Projects 2 COMMUNITY STRATEGIC PLAN · 9 Page 100 of 358 Goal: Through community and regional partnerships, Tillsonburg will attract and retain a diverse range of businesses, creating employment opportunities for residents and a balanced tax base. Strategic Directions: • Continue to streamline and expedite the building approval process. • Instill an “open for business” culture across the corporation that prioritizes economic development and business attraction. • Ensure adequate supply of “shovel ready” land for business attraction and expansion. • Develop a “made in Tillsonburg” approach to education, training and development based on the workforce needs of current and prospective employers. • Support local businesses in post-COVID-19 recovery. • Explore the feasibility of an enhanced tourism product offering in Tillsonburg. • Facilitate attainable housing options for local employees. • Boundary expansion initiative • Economic Development Strategy update • Corporate-wide rapid response approach for new business opportunities Immediate Term (1–3 year implementation start) • Build out of new industrial land purchase Short Term (3–5 year implementation start) Business Attraction, Retention and Expansion Priority Projects 3 • Marketing and build out of Van Norman Innovation Park • Continued roll-out and resourcing for Cloud-based permit application system • Continued promotion and facilitation of COVID-19 business support programs • Continued support for BIA and town-wide businesses during COVID-19 recovery • Increase diversity in manufacturing and other key sectors Ongoing Projects COMMUNITY STRATEGIC PLAN · 10 Page 101 of 358 Goal: The Town of Tillsonburg will accommodate and support sustainable growth. Strategic Directions: • Promote, preserve and enhance the downtown core as the retail centre and community hub for Tillsonburg. • Continue to offer relevant, leading incentives for revitalization and diversification in the downtown and throughout Tillsonburg. • Pursue the acquisition of additional municipal land to accommodate growth. • Plan and develop a long-term financing strategy for new services and infrastructure to support growth. • Work with Oxford County and the development community to proactively plan for a variety of housing options that are affordable and attainable for current and prospective residents. • Boundary expansion initiative • Development Charges Study • Recreation Master Plan • Attainable housing plan • Enhanced development standards that benefit the community (including tree planting, affordable housing, walkability, livability, connectivity) • Identify opportunities for infill development Immediate Term (1–3 year implementation start) • Enhanced public engagement in planning policies and placemaking Short Term (3–5 year implementation start) • Downtown Parking Strategy • Resourcing review to service growth Medium Term (5–10 year implementation start) Community Growth Priority Projects • Replenish and grow municipal reserves Ongoing Projects 4 COMMUNITY STRATEGIC PLAN · 11 Page 102 of 358 Goal: Tillsonburg residents and businesses will be connected to each other, regional networks, and the world through effective traditional and digital infrastructure. Strategic Directions: • Develop a multi-modal transportation network with improved connectivity to the 401 and VIA Rail. • Leverage the municipal airport more effectively to increase access, visibility and business activity in Tillsonburg. • Provide alternatives to automobile travel through active transportation and public transit. • Develop a robust, long-term asset management plan to inform evidence-based decisions on the maintenance, rehabilitation and replacement of municipal infrastructure. • Continue to support and advocate for reliable, affordable and universal access to broadband services. • Airport Master Plan and implementation Immediate Term (1–3 year implementation start) • Transportation Master Plan (includes investigation of truck route and Concession Street extension) • Electric vehicle infrastructure study Short Term (3–5 year implementation start) • Master drainage planning study Medium Term (5–10 year implementation start) Connectivity and Transportation Priority Projects 5 Ongoing Projects • Town participation in regional transit initiative • Asset Management Plan COMMUNITY STRATEGIC PLAN · 12 Page 103 of 358 What gets measured, gets done. In addition to demonstrating progress on the priority projects listed in this document, the Town of Tillsonburg is committed to tracking and reporting the following performance indicators on an annual basis to monitor Tillsonburg’s progress toward community goals. Lifestyle and Amenities • Average percentage of household income spent on housing • Proportion of residents in core housing need • Number of trees planted • Total kilometers of trail network • Total paved kilometers of trail network • Total kilometers of cycling network • Kilometers of trail network per capita • Acres of parkland maintained • Acres of parkland per capita • Average household distance to a municipal park • Average age of play structures • Accessibility – number of compliant play structures • Facilities condition rating • Accessibility – number of compliant facilities • Percentage of downtown storefronts as dining and retail • Number of annual community events • Number of community partnerships • Net new community physicians • Number of recreation program registrations • Waterpark utilization • Number of facility rentals • Prime time facilities utilization rate • Off-peak facilities utilization rate Customer Service • Number of services available online • Number of services available through centralized customer service counter Communication, Engagement • Customer satisfaction rate • Employee engagement rate • Annual local tax increase • Rolling four-year average tax increase • Average time for service resolution • Average number of monthly visits to municipal website • Number of public engagement campaigns Performance Framework How will we know the plan is successful? COMMUNITY STRATEGIC PLAN · 13 Page 104 of 358 Business Attraction, Retention and Expansion • Number of jobs created through new investment • Number of jobs retained • Number of business starts/firm creation growth • Number of net new business starts • Percentage of tax base related to employment • New commercial/industrial assessment • Total acres of employment land • Total acres of employment land available for development • Acres sold/developed in Van Norman Innovation Park • Working age population, 15 to 64 years of age • Employment participation rate • Number of local post-secondary training programs Community Growth • Population growth • Taxable assessment growth • Value of construction activity • Number of building permit applications • Total value of building permits • Downtown vacancy rate • Average fire response times, in minutes • Number of registered heritage properties • Acres of land available for industrial development • Acres of land available for commercial development • Acres of land available for residential development • Number of housing units created as rent geared to income • Number of single-family detached units • Number of semi-detached units • Number of rowhouse units • Number of multi-residential units • Number of secondary units • Rental vacancy rate • Value of funding applications approved through Community Improvement Plan • Average building permit approval time, in days • Number of public input opportunities in planning issues Performance Framework How will we know the plan is successful? COMMUNITY STRATEGIC PLAN · 14 Page 105 of 358 Connectivity and Transportation • Average road condition rating (Pavement Condition Index) • Average bridge condition rating (OSIM) • Number of road lane kilometers maintained • Number of road land kilometers resurfaced or reconstructed • Number of sidewalk kilometers maintained • Number of sidewalk kilometers rehabilitated • Percentage of properties with access to high-speed internet • Number of passenger trips, T:GO in-town • Number of passenger trips, T:GO inter-community • Kilometers of water/wastewater distribution pipes • Kilometers of stormwater collection pipes • Number of stormwater collection ponds • Number of watermain breaks • Number of sewer back-ups • Number of sinkholes • Number of potholes • Aircraft movement • Airport hangar square footage • Total rail volume • Number of companies accessing rail Performance Framework How will we know the plan is successful? COMMUNITY STRATEGIC PLAN · 15 Page 106 of 358 Thank you to the over 400 local residents who participated in the Town of Tillsonburg’s strategic planning process. From improving local amenities such as the Community Centre and trail network, to strengthening community connections, to creating opportunities for youth, every contribution was considered and drove the development of this final Community Strategic Plan. Thank you to local businesses and service clubs who took the time to participate in focus group sessions. Feedback from local leaders was instrumental in determining priorities related to supporting businesses and facilitating community partnerships. Thank you to the many employees who shared their views and ideas. With a steadfast commitment to the people, businesses and organizations in Tillsonburg, employees are important contributors to the community’s success. Thank you to Members of Tillsonburg Town Council for their leadership, guidance and community commitment during the strategic planning process. Together with employees and the community, Council has established a forward-thinking vision for Tillsonburg, a roadmap for moving the community forward, and a commitment to demonstrate results. Acknowledgements COMMUNITY STRATEGIC PLAN · 16 Page 107 of 358 Municipal Partnerships EFFECTIVENESS RATING Effective 4 Satisfactory 3 Needs Improvement 2 Not working 1 Municipal Partner Partnership Effectiveness 1 Norwich Norwich (Sewage system of Ontario building Code 4 - Effective 2 Norwich Norwich Informal recreation and parks 4 - Effective 3 Oxford County Waste management agreement for the collection of large article items and yard waste 3 - Satisfactory 4 Oxford County Water/wastewater operating agreement for the collection of WW and water distribution 2- Needs Improvement 5 Oxford County Engineering agreement for water and wastewater (Capital projects) 2- Needs Improvement 6 Oxford County Agreement for the maintenance of County roads within Town limits 4- Effective 7 Oxford County Agreement for the provision of planning services. 2- Needs Improvement 8 Oxford County Information Technology Services 3- Satisfactory 9 Oxford County Agreement for the provision of GIS services 2 -Needs Improvement 10 Bayham Road boundary maintenance agreement 4- Effective 11 Bayham Agreement for the provision of building official shared services 3- Satisfactory 12 Bayham Joint ownership/ admin of utility corridor 4 -Effective 13 Province Intercommunity transit service 3- Satisfactory 14 Elgin County Purchasing power 4- Effective 15 Middlesex County Purchasing power 4- Effective 16 Oxford County Purchasing power 4- Effective 17 Bayham Automatic Aid Fire Protection Agreement 4 -Effective 18 Oxford County Reservoir Tower Land Lease Agreement 4- Effective 19 Aylmer Fire Communications Agreement 4 - Effective 20 Bayham Fire Communications Agreement 4 - Effective 21 Central Elgin Fire Communications Agreement 4 - Effective 22 Dutton/Dunwich Fire Communications Agreement 2- Needs Improvement 23 Malahide Fire Communications Agreement 4 - Effective 24 Southwold Fire Communications Agreement 4 - Effective 25 West Elgin Fire Communications Agreement 4 - Effective Page 108 of 358 26 Chippewa’s Fire Communications Agreement 2 - Needs Improvement 27 Ingersoll Fire Communications Agreement 4 - Effective 28 Kincardine Fire Communications Agreement 4 - Effective 29 Huron-Kinloss Fire Communications Agreement 4 - Effective 30 Walkerton Fire Communications Agreement 3 - Satisfactory 31 Elmwood Fire Communications Agreement 3 - Satisfactory 32 Central Elgin Fire Communications Agreement 4- Effective 33 South Huron Fire Communications Agreement 4 - Effective 34 Orangeville Fire Communications Agreement 2 - Needs Improvement 35 Mulmur Melachton Fire Communications Agreement 4 - Effective 36 Grand Valley Fire Communications Agreement 4 - Effective 37 Shelburne Fire Communications Agreement 4 - Effective 38 Welland Fire Communications Agreement 4 - Effective 39 Fort Erie Fire Communications Agreement 4 - Effective 40 Norwich (Rural Fire Services Oxford) Reservoir Radio Tower User Agreement 4 - Effective 41 Elgin County Fire Mutual Aid Agreement Partner 3 - Satisfactory 42 Oxford County Fire Mutual Aid Agreement Partner 3 - Satisfactory 43 Norfolk County Fire Mutual Aid Agreement Partner 3 - Satisfactory 44 Oxford Connection County wide Econ Dev’t coordination 4 - Effective 45 Southwestern Ontario marketing Alliance Regional investment attraction 2 – Needs Improvement 46 South Central Ontario Region Capacity and infrastructure development 3- Satisfactory 47 Western Ontario Wardens Caucus Province wide Econ Dev’t coodination 3- Satisfactory Page 109 of 358 Page 1 of 2 Subject: Appendix A – Personnel Policy Rates Report Number: CS 22-13 Department: Corporate Services Department Submitted by: Director of Corporate Services Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 RECOMMENDATION THAT the revised Appendix A of the Personnel Policy entitled “Personnel Policy Rates” be approved, effective August 1, 2022. BACKGROUND Appendix A of the Personnel Policy includes rates for mileage and for meals. With the mileage rate in the Council Policy being updated, staff wanted to ensure that the wording was consistent for both mileage and meals. DISCUSSION It is suggested that the following be inserted under the reference to the mileage rate: “Reimbursed at the Canada Revenue Agency’s Automobile per-kilometre allowance rate posted for the year.” This is consistent with the wording suggested to be used for the Council expense policy as well. Currently, there is a provision for a meal per diem and although the rates are fairly competitive, it is suggested that a per diem no longer apply and instead that a reimbursement amount be permitted with receipts to be provided. There is the issue of meal prices being inconsistent across the Province. While breakfast at $20 is reasonable in southern Ontario, it is more expensive in the Greater Toronto Area (GTA). Instead of determining different values based on geography, some municipalities allow Page 110 of 358 CS 22-13 Page 2 of 2 some flexibility and allow an upwards daily limit on meals. Staff is suggesting that the following wording be inserted into the Meal Reimbursement section: “Staff will be allowed $100 maximum meal reimbursement per day while attending a municipal business function (conference, full day training session). Alcoholic beverages are not eligible for re-imbursement. Receipts must be provided.” No changes are being suggested for On Call Compensation at this time. CONSULTATION Management Team FINANCIAL IMPACT/FUNDING SOURCE N/A CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☒ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal - The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information, and opportunities to shape municipal initiatives. Strategic Direction – N/A Priority Projects – N/A ATTACHMENTS 1. Current Appendix A 2. Proposed Appendix A Page 111 of 358 Page 112 of 358 Page 113 of 358 Page 114 of 358 Page 115 of 358 Page 1 of 3 Subject: Committee Chairs/Liaison Meeting Report Number: CS 22-21 Department: Corporate Services Department Submitted by: Director of Corporate Services Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 RECOMMENDATION THAT the Committee Liaison/Chair meeting report be received for information; and THAT staff be directed to take the appropriate steps to make amendments to the procedural by-law to be considered at a future meeting. BACKGROUND The Clerk’s department facilitated a meeting of committee liaisons and chairs which was held on June 6, 2022 in the Council Chambers. DISCUSSION Topics on the agenda included a review of the terms of reference/mandate, electronic and in person meetings, training for committee members, Code of Conduct/committee application and interview process, communication amongst all committees and recognition opportunities to thank committee members. As part of the Clerk’s business plan to review the current committees, each of the Chairs was asked to review the current terms of reference and or mandate and to provide the staff with any suggested changes. Comments and suggestions will be collected over the summer months. Training of committee members – especially AODA training was discussed and the Clerk’s team noted that comprehensive training is being planned in conjunction with the Council and Committee Orientation program to occur following the municipal election in the fall. Page 116 of 358 CS -22-21 Page 2 of 3 Some committee Chairs suggested that interviews be conducted in conjunction with the application process for new committee members. The Clerk’s team thanked the Chairs for their hard work and their patience during COVID and appreciation events were discussed. A “thank you” breakfast was proposed by staff but some members suggested that something more formal like a dinner with members of staff and Council would be appreciated while other members noted that no recognition is required. As part of the Corporate Services business plan, a thank you breakfast has been budgeted for in 2022. There was lots of good discussion around electronic and in-person meetings. While the Chairs noted it is more challenging to Chair an electronic meeting, it was noted that hybrid meetings are here to stay as it provides flexibility for members to join. Currently electronic meeting participation is only permitted during a Health Emergency or a pandemic. In keeping with the recently adopted notice of motion by Council regarding hybrid meetings, staff would like to suggest the following amendment/addition to the procedural by-law: “Electronic Participation at Meetings a. A member may participate in a meeting via teleconferencing or other electronic means that has been tested for reliability and can be muted to block background noise, subject to: i. the member is unable to travel to the meeting; or ii. the member’s health. b. The chair may direct that the connection be terminated if the councillor/member cannot be clearly understood, or if a poor connection or background noise is deemed to be disruptive to the meeting. c. If a technical problem prevents or interrupts a member’s electronic participation in a meeting, the minutes shall reflect the time at which the member ceased to participate in the meeting by reason of the technical problem. If such technical problem is later resolved and the member rejoins the meeting by electronic means without a vote on a motion having taken place during the interruption in the member’s participation, the minutes shall reflect the time at which the member rejoined the meeting. d. If electronic communication is interrupted during a meeting and remains interrupted while a vote on a motion is taken, the member affected is deemed to have left the meeting prior to the vote and shall not be permitted to rejoin the meeting, either electronically or in person. Page 117 of 358 CS -22-21 Page 3 of 3 e. Invited delegates may participate in meetings electronically.” Staff feels that this change in the procedural by-law will better position the Town to continue with hybrid meetings even after the pandemic is over. There are provisions needed to be followed to make changes to the procedural by-law and staff will ensure to follow the notice requirements if Council directs staff to make this amendment. It should be noted that there are other housekeeping changes that Clerks would like to include such as setting the date of the Inaugural Council meeting with the change of the election occurring sooner in the year (ie October vs November). CONSULTATION Committee Chairs FINANCIAL IMPACT/FUNDING SOURCE No financial impact, as costs to host hybrid meetings already included in the budget. CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☒ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal - The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information and opportunities to shape municipal initiatives. Strategic Directions – Engage community groups, including advisory committees and service organizations, in shaping municipal initiatives. Priority Projects – Volunteer Recognition Program ATTACHMENTS - none Page 118 of 358 Page 1 of 3 Subject: 2022 Q2 COVID-19 Impact Report Report Number: FIN 22-22 Department: Finance Department Submitted by: Renato Pullia, Interim Director of Finance/Treasurer Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 RECOMMENDATION THAT Report FIN 22-22 2022 Q2 Covid-19 Impact Report be received as information. BACKGROUND During budget deliberations, Council discussed Covid-19 and its impact in relation to the draft 2022 budget. Subsequently, at its regular meeting on January 27, 2022, Council passed the following resolution: Resolution # 2022-037 Moved By: Councillor Gilvesy Seconded By: Councillor Parker THAT staff provide Council with a quarterly report which provides a financial update pertaining to expenses, income and losses in revenue due to COVID with a breakdown for each department. Carried DISCUSSION Similar to the Q1 report, to assess the impact of COVID-19 mitigation measures across Town operations, we compare the 2022 actuals to the 2020 actuals to assess differences in activity levels. This methodology is in line with the process in which to measure the impact of COVID-19 on transit ridership revenues, the Ministry of Transportation (MTO) looked to the difference in actual revenues received in 2021 against the revenues budgeted for 2020, as that budget would have been developed in late 2019 and represents pre-COVID activity levels. Page 119 of 358 FIN 22-22 Page 2 of 3 Staff have previously reported that the 2021 budget had reflected an approximate $715,759 COVID-19 impact by way of 6 months of reduced revenues (less recreational admission fees, fewer memberships, reduced attendance at seasonal programs, fewer transit riders, etc.) and increased expenditures (masks, cleaning supplies and contractor costs, etc.). During 2022 budget deliberations, staff noted that the revenues and expenses impacted by COVID-19 in 2021 were anticipated to be similarly impacted for 6 months in 2022, given the then continuation of COVID-19 measures. Appendix A includes Q2 actuals for 2020, 2021 and 2022 for the departments of Corporate Services, Finance, Fire, Operations (separate Building & By-law), Recreation, Culture & Parks (RCP), and Economic Development & Marketing. While expenditures overall stayed consistent with general budget increases, as noted in prior reports, the impact of COVID-19 measures was felt mostly in user fees. Thus below is a summary of the differences, as shown in the Appendix A financials, in the departments with the most direct user charges: While overall there are increases for 2022 vs 2020 across the board, the fluctuations vary. In RCP, due to the lockdown measures and resultant reduction in programs delivered, the revenues dip significantly in 2021 but are resurging in 2022. In Corporate Services, in 2021 there were vaccine clinic revenues of $83K, but only $1.6K in 2022. Also in part due to COVID-19’s impact on the housing market, permit fees in Building & By-law doubled from 2020 to 2021, and while still higher than 2020, 2022 is trending lower than 2021. Other expenditures in terms of supplies, masks, etc. tracked specific to COVID-19, showed Q2 2021 costs of $11,195 (Q1 $11,346) and significantly lower Q2 2022 costs of $229 (Q1 $5,427). Earlier this year, MTO also released Phase 3 Supplementary funding to the Town of $2,406. This is to support the Town’s eligible COVID-19 municipal transit pressures and costs related to transit initiatives from January 1, 2022 to January 31, 2022. User Charges by Department Q2 Results 2020 2021 2022 2022 vs 2020 Q2 Actuals Q2 Actuals Q2 Actuals Difference Corporate Services 146,223 233,381 169,942 23,719 Operations & Devlpmt 980,983 1,010,958 1,146,218 165,235 Building & By-law 401,112 860,063 729,575 328,463 Recreation, Culture & Parks 412,479 253,468 544,705 132,226 1,940,797 2,357,870 2,590,440 649,643 Page 120 of 358 FIN 22-22 Page 3 of 3 FINANCIAL IMPACT/FUNDING SOURCE Most of the Provincial funding received over the last two years, including $49K net for the vaccine clinic, $92K Safe Restart funding, $295K Recovery funding, and Safe Restart Transit funding of $8K, have offset some of the impacts of reduced revenues, and provided favourable support for the 2021 year end financials. Barring any further COVID-19 measures being re-instituted that would impact user fee activity, we are seeing a continuing trend of increased revenues from user fees. CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☒ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal – The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information, and opportunities to shape municipal initiatives. Strategic Direction – N/A Priority Project – N/A ATTACHMENTS 1. Appendix A – Departmental 2020 to 2022 Q2 Actuals Comparison Page 121 of 358 2020 2021 2022 2022 vs 2020 Q2 Actuals Q2 Actuals Q2 Actuals Difference Revenues Grants 396,025 (396,025) User Charges 3300 Misc Rev 3,917 96,628 16,726 12,809 3400 Permit Fees 2,980 2,780 4,180 1,200 3410 Licence Fees 11,067 7,388 21,256 10,189 3420 Cert Rev 9,630 435 580 (9,050) 3500 Rent Rev 118,359 125,850 125,850 7,491 3505 Merch Rev 270 300 1,350 1,080 Total User Charges 146,223 233,381 169,942 23,719 Other Revenue 51,523 (51,523) Contribution from Reserves 90,310 10,709 (90,310) Total Revenues 684,081 244,090 169,942 (514,139) Expenditures Labour 943,718 636,388 617,235 326,483 Purchases 356,512 315,024 268,529 87,983 Contracted Services 265,642 236,251 260,998 4,644 Contribution to Reserves 229,798 229,798 Interfunctional Adjustments (436,481)(334,384)(390,603)(45,878) Debt Principal & Interest 1,346 15,678 15,477 (14,131) Total Expenditures 1,360,535 868,957 771,636 588,899 Total Net Levy 676,454 624,867 601,694 74,760 Page 122 of 358 2020 2021 2022 2022 vs 2020 Q2 Actuals Q2 Actuals Q2 Actuals Difference Revenues Grants 664,383 556,140 556,140 User Charges 14,330 13,474 13,474 Other Revenue 37,411 32,503 32,503 Contribution from Reserves 195,388 1,006,929 1,006,929 Total Revenues 911,512 1,609,046 1,609,046 Expenditures Labour 343,212 373,032 373,032 Purchases 21,383 25,338 25,338 Contracted Services (20,311)(29,988)(29,988) Contribution to Reserves 320,091 1,253,922 1,253,922 Interfunctional Adjustments (99,558)(113,592)(113,592) Total Expenditures 564,817 1,508,712 1,508,712 Total Net Levy (346,695)(100,334)100,334 Page 123 of 358 2020 2021 2022 2022 vs 2020 Q2 Actuals Q2 Actuals Q2 Actuals Difference Revenues Grants 8,500 55,561 55,561 User Charges 3300 Misc Rev 6,869 5,547 5,702 (1,167) 3360 Programs 94,742 298,513 337,224 242,482 3430 Inspections 4,028 698 3,663 (365) 3500 Rent Rev (311)311 Total User Charges 105,328 304,758 346,589 241,261 Total Revenues 105,328 313,258 402,150 296,822 Expenditures Labour 546,554 554,207 636,173 (89,619) Purchases 81,704 56,714 106,618 (24,914) Contracted Services 53,262 117,233 65,750 (12,488) Contribution to Reserves 45,000 45,000 Interfunctional Adjustments 146,364 148,317 162,498 (16,134) Debt Principal & Interest 24,706 35,001 46,037 (21,331) Total Expenditures 897,590 911,472 1,017,076 (119,486) Total Net Levy 792,262 598,214 614,926 177,336 Page 124 of 358 2020 2021 2022 2022 vs 2020 Q2 Actuals Q2 Actuals Q2 Actuals Difference Revenues Levy, PILS 53,556 69,646 72,283 18,727 Grants 131,240 100,244 100,244 User Charges 0 3300 Misc Rev 6,251 14,242 32,718 26,467 3310 Fares 5,640 6,835 8,853 3,213 3420 Cert Rev 1,350 2,100 1,845 495 3430 Inspections 9,700 175 (9,700) 3440 Site Plan Review 2,900 8,052 8,085 5,185 3450 Subdivision Review 100 3,150 10,370 10,270 3500 Rent Rev 881,268 891,065 922,702 41,434 3505 Merch Rev 73,774 85,339 161,645 87,871 Total User Charges 980,983 1,010,958 1,146,218 165,235 Other Revenue 2 (2) Contribution from Reserves Total Revenues 1,034,541 1,211,844 1,318,745 284,204 Expenditures Labour 1,117,197 1,144,310 1,194,176 (76,979) Purchases 595,540 701,343 764,917 (169,377) Contracted Services 185,641 252,434 327,896 (142,255) Contribution to Reserves Interfunctional Adjustments 307,977 225,894 241,956 66,021 Debt Principal & Interest 507,912 514,926 533,721 (25,809) Total Expenditures 2,714,267 2,838,907 3,062,666 (348,399) Total Net Levy 1,679,726 1,627,063 1,743,921 64,195 Page 125 of 358 2020 2021 2022 2022 vs 2020 Q2 Actuals Q2 Actuals Q2 Actuals Difference Revenues User Charges 3300 Misc Rev 29,347 41,883 42,059 12,712 3400 Permit Fees 323,594 768,553 648,152 324,558 3405 Forfeited Building Deposits 8,300 2,500 4,000 (4,300) 3406 Forfeited Design Criteria 500 (500) 3410 Licence Fees 36,021 43,787 32,199 (3,822) 3420 Cert Rev 3,350 3,340 3,165 (185) Total User Charges 401,112 860,063 729,575 328,463 Total Revenues 401,112 860,063 729,575 328,463 Expenditures Labour 314,288 344,336 380,565 (66,277) Purchases 40,795 50,266 38,706 2,089 Contracted Services 2,806 2,402 40,010 (37,204) Contribution to Reserves Interfunctional Adjustments 31,050 59,256 69,900 (38,850) Total Expenditures 388,939 456,260 529,181 (140,242) Total Net Levy (12,173)(403,803)(200,394)188,221 Page 126 of 358 2020 2021 2022 2022 vs 2020 Actuals Actuals YTD Actuals Difference Revenues Grants 46,350 41,053 24,390 (21,960) User Charges 3300 Misc Rev 1,241 9,413 12,517 11,276 3305 Admissions 9,152 4,532 15,406 6,254 3310 Fares 34,373 407 (33,966) 3315 Memberships 48,502 13,239 48,615 113 3320 Seasonal Rev 42,552 11,307 (42,552) 3321 Niche Sales Rev 4,505 45,360 24,990 20,485 3322 Plot Sales Rev 2,940 6,615 12,360 9,420 3323 Services Rev 21,989 22,812 36,280 14,291 3324 Foundation Rev 1,948 11,987 256 (1,692) 3325 Sports Fields Fees 463 17,713 17,250 3330 Youth Program Fees 45,624 7,189 100,843 55,219 3335 Adult Program Fees 14,637 7,885 8,621 (6,016) 3340 Summer Programs (650)140 12,182 12,832 3350 Minor Hockey 60,269 6,138 (60,269) 3355 Figure Skating 16,500 9,903 (16,500) 3360 Programs 10,841 8,797 84,967 74,126 3375 F.A.R.E. Subsidy 5,791 21,575 2,768 (3,023) 3500 Rent Rev 87,288 65,793 164,854 77,566 3505 Merch Rev 99 22 1,533 1,434 3510 Concession Sales 3,290 777 81 (3,209) 3515 Vending Machines 1,139 312 (827) 3710 Prepaid on Account (14)(16)14 Total User Charges 412,479 253,468 544,705 132,226 Other Revenue 39,347 20,511 27,119 (12,228) Specified Revenue 2,077 1,709 4,066 1,989 Contribution from Reserves 30,300 Total Revenues 500,253 347,041 600,280 100,027 Expenditures Labour 1,304,187 1,221,393 1,353,966 (49,779) Purchases 471,514 535,851 504,609 (33,095) Contracted Services 235,270 188,482 239,397 (4,127) Contribution to Reserves 2,855 7,689 6,249 (3,394) Interfunctional Adjustments 208,650 218,394 232,630 (23,980) Debt Principal & Interest 361,816 352,244 353,848 7,968 Total Expenditures 2,584,292 2,524,053 2,690,699 (106,407) Total Net Levy 2,084,039 2,177,012 2,090,419 6,380 Page 127 of 358 2020 2021 2022 2022 vs 2020 Actuals Actuals YTD Actuals Difference Revenues Grants 5,000 4,000 23,598 18,598 User Charges 0 3300 Misc Rev (649)38,000 19,000 19,649 3500 Rent Rev 17,625 24,450 24,450 6,825 Total User Charges 16,976 62,450 43,450 26,474 Contribution from Reserves 65,000 (65,000) Total Revenues 86,976 66,450 67,048 (19,928) Expenditures Labour 125,676 93,738 94,211 31,465 Purchases 97,154 87,928 82,279 14,875 Contracted Services 71,781 3,177 947 70,834 Contribution to Reserves 38,000 19,000 (19,000) Interfunctional Adjustments (7,548)(7,098)(7,950)402 Debt Principal & Interest 79,577 42,624 42,242 37,335 Total Expenditures 366,640 258,369 230,729 135,911 Total Net Levy 279,664 191,919 163,681 155,839 Page 128 of 358 Page 1 of 5 Subject: School Crossing Guard Program Policy Report Number: OPD 22-27 Department: Operations and Development Department Submitted by: Geno Vanhaelewyn, Chief Building Official Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 RECOMMENDATION THAT Policy 2-012 - School Crossing Guard Program to regulate crossing guard placement and warrants in the Town of Tillsonburg be brought forward for Council consideration. AND THAT Council approves to eliminate the school crossing guard at Quarter Town Line/North Street West based on low average numbers and recent implementation of the 4-way stop. AND THAT Council approves to eliminate the school crossing guard at Maple Lane based on low average numbers and the closure of Maple Lane Public School. AND THAT Council approves the implementation of a new school crossing guard at Frances Street based on high counts, risk/exposure of through street/mid-block crossing and activity. BACKGROUND The Town of Tillsonburg provides six controlled school crossings for children within the community to ensure safe travel to and from school. The Town’s current School Crossing Guard Program does not have a specific policy in place to regulate the placement/deployment of guards. In completing some internal historical research it was found that some of the existing guards were deployed by the Town’s Police Community Service Officer and most recently though the site plan review process for the creation of Westfield Public School and the deletion of Rolph Street Public School. In its current state, the School Crossing Guard Program has recently presented challenges with respect to warrant triggers, efficient service standards and staffing hurdles which has prompted a comprehensive review of the program. Page 129 of 358 OPD 22-27 – School Crossing Guard Program Policy Page 2 of 5 DISCUSSION Municipalities in Ontario have been resourcing the 2017 OTC School Crossing Guard Guide (attached), a technical guide developed by the Ontario Traffic Council that has provided standardization based on a wide range of pedestrian crossovers. This guide provides a technical approach including a broad range of best practices to determine whether or not a school crossing guard should be provided at a specific location. The OTC School Crossing Guard Guide sets out a minimum of 40 students during the school peak periods as an established threshold for a warrant study to be initiated. Also, student totals only include children from Kindergarten to Grade 5. In May of 2022, By-Law staff completed site inspections of the current Town guarded locations and collected specific data during typical school days. Information, statistics and recommendations that follow in the report have been complied in the map and table below. Map of Existing & Proposed Crossings Page 130 of 358 OPD 22-27 – School Crossing Guard Program Policy Page 3 of 5 May 2022 Site Inspection Statistics LOCATION AVERAGE NUMBER OF CHILDREN (AM) AVERAGE NUMBER OF CHILDREN (PM) TOTAL AVERAGE (AM & PM) POSTED SPEED TYPE OF CROSSING SCHOOLS AFFECTED QUARTERTOWN LINE AT WESTFIELD 61 67 64 40 PEDESTRIAN CROSSOVER WITH LIGHTS (PXO) WESTFIELD PUBLIC QUARTERTOWN LINE AT CONCESSION ST W 21 24 23 50 4-WAY STOP WESTFIELD PUBLIC QUARTERTOWN LINE AT NORTH ST W (REMOVE) 3 3 3 50 4-WAY STOP MONSIGNOR J.H O’NEIL CATHOLIC & SOUTH RIDGE PUBLIC QUARTERTOWN LINE AT SOUTHRIDGE 35 45 40 40 PEDESTRIAN CROSSOVER WITH LIGHTS (PXO) SOUTH RIDGE PUBLIC TILLSON AVENUE 20 16 18 40 THROUGH STREET ANNANDALE PUBLIC MAPLE LANE (REMOVE) 4 4 4 40 THROUGH STREET ANNANDALE PUBLIC FRANCES STREET (NEW PROPOSED LOCATION) 65 86 76 40 THROUGH STREET ST. JOSEPH’S CATHOLIC - In the above table the school guard crossings in red are proposed to be removed and blue is proposed to be added. In review/analysis of the OTC School Crossing Guard Guide, information/statistics above and taking into account the size and needs of the community, staff recommends that the following be implemented prior to the September 2022 school year: - implement a School Crossing Guard Policy with a reduced minimum threshold of 18 students versus 40 to initiate a warrant study subject to the OTC School Crossing Guard Guide. - eliminate the school crossing guard at Quarter Town Line/North Street West based on low average numbers and recent implementation of the 4-way stop. - eliminate the school crossing guard at Maple Lane based on low average Page 131 of 358 OPD 22-27 – School Crossing Guard Program Policy Page 4 of 5 numbers and the closure of Maple Lane Public School. - implement a new school crossing guard at Frances Street based on high counts, risk/exposure of through street/mid-block crossing and activity at St. Joseph’s Catholic. CONSULTATION Staff attended the Ontario Traffic Council Warrant Study presentations, collected specific traffic data and consulted with neighboring municipalities. Staff also communicated with the elementary schools on the specific recommendations to eliminate and add guards as proposed without concerns. Upon approval, staff will communicate and work with the elementary schools to ensure the updated information is provided to residents/parents. FINANCIAL IMPACT/FUNDING SOURCE Funding approved in the 2022 Building and Protection budget. CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☒ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal – The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information, and opportunities to shape municipal initiatives. Strategic Direction – N/A Priority Project – N/A Page 132 of 358 OPD 22-27 – School Crossing Guard Program Policy Page 5 of 5 ATTACHMENTS - Policy 2-012 – School Crossing Guard Program - Ontario Traffic Council School Crossing Guard Guide (2017) Page 133 of 358 TOWN OF TILLSONBURG BY-LAW SERVICES School Crossing Guard Program (SCGP) Policy Number 2-012 Approval Date 08/08/22 Revision Date Schedules N/A Page 1 / 4 School Crossing Guard Program A. POLICY STATEMENT This policy contributes to enhancing community well-being by encouraging children’s active and safe school travel. B. PURPOSE The purpose of this policy is to improve the SCGP performance and reduce risk and liability through: • Consistent and uniform application of the Ontario Traffic Council (OTC) School Crossing Guard (SCG) Guide with established criteria for evaluating controlled and uncontrolled locations for SCGs; • Development of processes for the assessment, deployment or reallocation of SCG’s based on warrant studies and where (SCG) are most essential and; • Standardization of administrative practices; hiring, orientation, training and development, supervision and inspections in accordance with Ontario Health & Safety Act (OHSA) requirements and OTC SCG Guide. C. SCOPE The SCGP policy assists staff to determine the most appropriate location for a SCG and where it is most needed. D. POLICY Definitions: Controlled Crossing Location: Locations with stop signs, a pedestrian crossover (PXO), intersection pedestrian signals (IPS), mid-block pedestrian signals (MPS) or full traffic control signals (TCS). At controlled crossings, vehicles must obey the respective Highway Traffic Act (HTA) regulations for each type of control. A school Page 134 of 358 TOWN OF TILLSONBURG BY-LAW SERVICES School Crossing Guard Program (SCGP) Policy Number 2-012 Page 2 / 4 School Crossing Guard Program crossing in the absence of stop signs, Intersection Pedestrian Signal (IPS), Pedestrian Crossover (PXO), Midblock Pedestrian Signal (MPS) or Traffic Control Signal (TCS) is considered a controlled crossing only when the crossing is being supervised by a SCG. Eligible School: A school is eligible for a SCG if elementary school children (age 5 to 10) attend, whether private or public. Exposure Index (EI): A warrant methodology that examines the level of interaction and conflict between vehicular and student pedestrian volumes. The Exposure Index method generates a graph based on historical trends at existing SCG locations. The graph is then used as the threshold for future crossing locations where a SCG may be required. The EI methodology is suitable for controlled crossing facilities that have conflicting movements between vehicular and student volumes. Gap Study Method: An objective process that: (i) uses site observations to establish the safe gap threshold for pedestrians to cross a roadway, and (ii) measures the available gaps along the roadway to determine if there are enough safe gaps. The Gap Study methodology is suitable for uncontrolled crossing locations. Highway Traffic Act (HTA): Means the Highway Traffic Act, R.S.O. 1990, c. H.8, as amended. Ontario Traffic Council (OTC): Provides guidelines to address practices and procedures for SCG operations. School Crossing Guard (SCG): A person employed by the Town of Tillsonburg who is directing the movement of persons (as defined in the HTA) across a highway (HTA term for any road) by creating necessary gaps in vehicular traffic to provide safe passage at a designated school crossing location. Uncontrolled Crossing Location: Locations where pedestrians do not have the right-of-way and must wait for a safe gap in traffic prior to attempting to enter the roadway. Examples of uncontrolled locations are: Page 135 of 358 TOWN OF TILLSONBURG BY-LAW SERVICES School Crossing Guard Program (SCGP) Policy Number 2-012 Page 3 / 4 School Crossing Guard Program 1. Mid-Block Crossings (in the absence of Mid-Block Pedestrian Signal (MPS) or Pedestrian Crossover (PXO). 2. Designated School Crossing (in the absence of a SCG and without other forms of control such as Traffic Control Signal (TCS), Intersection Pedestrian Signal (IPS), Midblock Pedestrian Signal (MPS), Pedestrian Crossover (PXO), stop signs or Yield signs). 3. Marked Crossing (at an intersection in the absence of Stop or Yield signs). 4. Roundabouts. Warrant: A consistent and uniform approach to the implementation of school crossing locations. It is used to determine where SCG’s are needed, warrants are set by the OTC SCG Guide. Responsibility Directors/Managers/Supervisors are responsible for:  the management, administration and promotion of the SCGP in accordance with the mandate given by the OTC School Crossing Guard Guide and HTA regulations;  and, in accordance with the SCG policy, to ensure the active and safe travel of children to and from school. Employees are responsible for:  escorting school children across the roadway safely at designated school crossing locations, in accordance with: The Ontario Highway Traffic Act, the Occupational Health and Safety Act, and the Town of Tillsonburg Crossing Guard Guidelines and Procedures. Minimum Student Crossing Volume To establish a consistent method of evaluation, the minimum number of students crossing during the school peak periods shall be 18 students. Counts will be reviewed on an annual basis, if a request for a SCG has been made to the Town, or a change has occurred at a school effecting the crossing location. If the student crossing volumes do not meet the minimum threshold, a warrant study will not be conducted and the Town will consider alternative solutions as outlined in the OTC SCG Guide to improve the safety of student crossings. Page 136 of 358 TOWN OF TILLSONBURG BY-LAW SERVICES School Crossing Guard Program (SCGP) Policy Number 2-012 Page 4 / 4 School Crossing Guard Program Warrants and Annual Reviews Warrants for SCG’s must be administered in accordance with the criteria and guidelines set out in the OTC SCG Guide. If the necessary traffic studies, including but not limited to the Exposure Index and Gap Study Method, determine a warrant has been met, and the minimum student threshold has been met, a SCG will be implemented at the discretion of the Town. Existing SCG locations, currently warranted or not, will remain in place until such time as the locations are due to be reassessed. SCG locations will be studied to determine warrant of the SCG location at the implementation of this policy and for the subsequent school year. Locations may also be reviewed based on request. SCG locations not meeting warrant will be subject to the SCG removal and/or reallocation process. Warrant criteria set out in the OTC SCG Guide must be verified prior to the removal or reallocation of SCG’s. Removal or reallocation of a SCG will be implemented based on criteria outlined in this policy and is subject to Council approval. Communications The SCG Supervisor will ensure all affected Town employees, residents, and eligible schools are advised via written communication and/or meetings on any intention to implement, not implement, remove or reallocate SCGs, as well as any changes impacting the SCGP, operating procedures and policies set out herein. Reference Materials: Ontario Traffic Council School Crossing Guard Guide Highway Traffic Act (HTA) R.S.O. 1990, c.H.8 Occupational Health and Safety Act (OHSA) Page 137 of 358 School Crossing Guard Guide May 2017 Page 138 of 358 B Table of Contents 1.0 FOREWORD...........................................................................................................1 2.0 INTRODUCTION .....................................................................................................3 2.1 Background ...............................................................................................3 2.2 Intent of the Guide .....................................................................................3 2.3 Contents of the Guide ................................................................................3 3.0 BACKGROUND INFORMATION ...........................................................................5 3.1 Legislative Authority...................................................................................5 3.2 Role of the School Crossing Guard ...............................................................5 3.3 Definition of a School Crossing ....................................................................5 3.4 Definition of Terms ....................................................................................5 3.5 Urban versus Rural School Crossing Locations .............................................13 3.6 New versus Existing School Site ................................................................13 3.7 Alternative Solutions other than Crossing Guards .........................................13 4.0 SITE INSPECTION ...........................................................................................16 4.1 Who .......................................................................................................16 4.2 Why .......................................................................................................16 4.3 What ......................................................................................................16 4.4 Where ....................................................................................................17 4.5 When .....................................................................................................17 4.6 How .......................................................................................................18 5.0 SCHOOL CROSSING GUARD WARRANT METHODOLOGIES ................................19 5.1 Context ..................................................................................................19 5.2 Exposure Index Method ............................................................................19 5.3 Gap Study Method ...................................................................................20 5.4 Other Factors ..........................................................................................21 6.0 SCHOOL CROSSING GUARD WARRANT AT SIGNALIZED INTERSECTIONS ...........22 6.1 Context ..................................................................................................22 6.2 Data Collection ........................................................................................22 6.3 Warrant Method ......................................................................................23 6.3.1 Exposure Index ....................................................................................................23 6.3.2 Developing an Exposure Index ............................................................................23 OTC School Crossing Guard Guide ∙ May 2017 Page 139 of 358 COTC School Crossing Guard Guide ∙ May 2017 6.3.3 Using the Exposure Index for Warrants ...............................................................26 6.3.4 Other Factors .......................................................................................................27 6.4 Signage and Pavement Markings ................................................................27 7.0 SCHOOL CROSSING GUARD WARRANT AT ALL WAY STOP-CONTROLLED INTERSECTIONS ...................................................28 7.1 Context ..................................................................................................28 7.2 Data Collection ........................................................................................28 7.3 Warrant Method ......................................................................................29 7.3.1 Exposure Index ....................................................................................................29 7.3.2 Developing an Exposure Index ............................................................................29 7.3.3 Using the Exposure Index for Warrants ...............................................................32 7.3.4 Other Factors .......................................................................................................33 7.4 Signage and Pavement Marking Applications ...............................................33 8.0 SCHOOL CROSSING GUARD WARRANT AT MINOR STREET STOP-CONTROLLED INTERSECTIONS ........................................35 8.1 Context ..................................................................................................35 8.2 Data Collection ........................................................................................36 8.3 Exposure Index Method ............................................................................36 8.3.1 Developing an Exposure Index ............................................................................36 8.3.2 Using the Exposure Index for Warrants ...............................................................38 8.4 Gap Study Method ...................................................................................39 8.4.1 Phase 1: Safe Gap Time .......................................................................................39 8.4.2 Phase 2: Gap Surveys and Analyses ....................................................................40 8.5 Other Factors ..........................................................................................40 8.6 Signage and Pavement Marking Applications ...............................................41 9.0 SCHOOL CROSSING GUARD WARRANT AT PEDESTRIAN SIGNALS ....................43 9.1 Context ..................................................................................................43 9.2 Data Collection ........................................................................................43 9.3 Warrant Method ......................................................................................44 9.3.1 Exposure Index Method ......................................................................................44 9.3.2 Developing an Exposure Index ............................................................................44 9.3.3 Using the Exposure Index for Warrants ...............................................................46 9.3.4 Other Factors .......................................................................................................46 Page 140 of 358 D 9.4 Signage and Pavement Marking Applications ...............................................47 10.0 SCHOOL CROSSING GUARD WARRANTS AT PEDESTRIAN CROSSOVERS ...........48 10.1 Context ..................................................................................................48 10.2 Data Collection ........................................................................................51 10.3 Warrant Method ......................................................................................51 10.3.1 Exposure Index ....................................................................................................51 10.3.2 Developing an Exposure Index ............................................................................52 10.3.3 Using the Exposure Index for Warrants ...............................................................53 10.3.4 Other Factors .......................................................................................................53 10.4 Signage and Pavement Markings ................................................................54 11.0 SCHOOL CROSSING GUARD WARRANTS AT MID-BLOCK LOCATIONS ................55 11.1 Context ..................................................................................................55 11.2 Gap Study Method ................................................................................. 55 11.2.1 Phase 1: Safe Gap Time .......................................................................................55 11.2.2 Phase 2: Gap Survey and Analyses .....................................................................56 11.2.3 Other Factors .......................................................................................................57 11.3 Signage and Pavement Marking Applications ...............................................58 12.0 SCHOOL CROSSING GUARDS AT ROUNDABOUTS ............................................62 12.1 Context ..................................................................................................62 12.2 Best Practice Findings ..............................................................................62 12.3 Warrant Methods .....................................................................................63 12.4 Next Steps ..............................................................................................64 12.5 Signage and Pavement Marking Applications ...............................................65 13.0 REMOVAL OF A SCHOOL CROSSING GUARD ...................................................66 13.1 Context ..................................................................................................66 13.2 Method ...................................................................................................66 13.2.1 Site Inspection .....................................................................................................66 13.2.2 Data Collection and Removal Warrant..................................................................67 13.2.3 Next Steps ...........................................................................................................67 14.0 HUMAN RESOURCES ......................................................................................69 14.1 Hiring a School Crossing Guard ..................................................................69 14.1.1 Recruitment .........................................................................................................70 14.2 Duties of a School Crossing Guard Supervisor .............................................70 14.3 School Crossing Guard Standard Equipment ................................................71 14.4 Training ..................................................................................................73 OTC School Crossing Guard Guide ∙ May 2017 Page 141 of 358 EOTC School Crossing Guard Guide ∙ May 2017 14.5 Crossing Guard Positioning at a Crossing ....................................................74 14.6 Incident Response ....................................................................................75 14.6.1 Near Miss or Disobedience of the Crossing Guard by a Driver ...........................75 14.6.2 Disobedience of the Crossing Guard by a Student ..............................................76 14.6.3 Vehicle Collision at a Crossing .............................................................................76 14.7 General Practices of School Crossing Guards ...............................................76 15.0 PUBLIC EDUCATION .......................................................................................78 15.1 School Staff ............................................................................................78 15.2 Parents and Students ...............................................................................78 15.3 General Public .........................................................................................78 APPENDIX A: HIGHWAY TRAFFIC ACT INFORMATION APPENDIX B: SAMPLE SITE INSPECTION FORMS APPENDIX C: EXPOSURE INDEX METHOD INFORMATION APPENDIX D: GAP STUDY METHOD INFORMATION APPENDIX E: SAMPLE GUARD TRAINING AND POSITIONING MANUALS Page 142 of 358 1OTC School Crossing Guard Guide ∙ May 2017 1.0 FOREWORD The Ontario Traffic Council (OTC) prepared a School Crossing Guard Guide (SCGG) in 2006 for use by municipalities across the province. Since that time, new guidelines and manuals have been produced, the Highway Traffic Act has been amended and new best practices have emerged. Members of the OTC decided it was time to undertake a comprehensive update of the SCGG to reflect the Committee Member Jurisdiction Violet Skirten Brampton Christine Hopwood Burlington Karen Accursi Cambridge Shannon Noonan Cambridge Slav Potrykus Clarington Allister Mcllveen Guelph Christine Vettor Guelph Dean McMillan Kitchener Alexei Chkouro London Shane Maguire London Valerie Lister Milton Heide Schlegl Milton Daniel Prelipcean Ministry of Transportation Ontario Sheelagh Duffin Mississauga Kim Hutton Oakville Marco D’Angelo Ontario Traffic Council Kerry-Lynn Mohr Ottawa Rob Cowie Richmond Hill Sheldon Koo Toronto Brett Moore Toronto Police Service Derrick Martin Toronto Police Service Margie Chung Vaughan Wai Lam Tang Vaughan Dhaval Pandya Whitby Table 1: School Crossing Guard Guide Committee Members changes in policy and best practice. Members also expressed a strong desire to ensure that the SCGG is easy to understand, justified in its guidance and straightforward to implement. The names of the OTC Committee members and the WSP | MMM Group consulting team that contributed to the development of the 2017 School Crossing Guard Guide are provided in Table 1. Chapter 1 Page 143 of 358 2OTC School Crossing Guard Guide ∙ May 2017 OTC would like to thank the members of the SCGG Committee for their efforts and dedication in creating this fully updated and revised School Crossing Guard Guide. The Ministry of Transportation Ontario (MTO) was one of the stakeholders that participated in the development of the School Crossing Guard Guide. While MTO does not administer school crossing guard programs on provincial highways, their Traffic Office has reviewed this Guide and views it as a valuable document to promote school crossing safety and uniformity in the province. Consultant Team David Richardson WSP|MMM Group Brett Sears WSP|MMM Group Peter Yu WSP|MMM Group Safiyyah Saleh WSP|MMM Group Chapter 1 Page 144 of 358 3OTC School Crossing Guard Guide ∙ May 2017 2.0 INTRODUCTION 2.1 Background Over the years, various programs have been developed across the Province of Ontario with respect to the implementation and standardization of school crossings. In 1992, representatives from both the Ontario Traffic Council (OTC) and the Ontario Ministry of Transportation (MTO) collaborated to prepare a report entitled School Crossing Review 1992. That document was then used as the springboard from which the OTC produced the 2006 School Crossing Guard Guide (SCGG). Since that time, new technology has evolved for crossing locations, such as a wider range of pedestrian crossovers. In addition, roundabouts have become more prevalent as a form of intersection control. New Ontario Traffic Manuals have been produced and others have been updated. The Highway Traffic Act has also been amended. With these changes in mind, members of the OTC decided to update both the technical content and the organization of the chapters of the SCGG in order to provide clear direction, and to make the Guide easier to use by practitioners. 2.2 Intent of the Guide The goal of this Guide is to provide a step-by-step technical approach to determine whether or not a school crossing guard should be provided at a specific location. The Guide is organized as a reference document so that practitioners can turn to the specific area of interest and find an easy to understand, straightforward process to develop a technical recommendation. If the decision is made to provide a school crossing guard, information is included on training and equipment, as well as public education for those who will come into contact with the guard. While this Guide covers a broad range of best practices, no document such as this one can cover all contingencies or all situations involving a school crossing guard. Therefore, field experience and knowledge of application are essential in deciding what to do in the absence of specific direction from the Guide itself, and in overriding any recommendations in this Guide. The practitioner’s fundamental responsibility is to exercise good engineering judgment and experience on technical matters in the best interests of the public and students. Guidelines are provided in this Guide to assist in making those judgments, but they should not be used as a substitute for good judgment. Application, operational guidelines and procedures should be used with judicious care and proper consideration of the prevailing circumstances. Reasons for departing from the recommended guidelines should be documented. 2.3 Contents of the Guide The 2017 SCGG begins with the Background Information in Chapter 3, which provides details on the legislative authority and the role of a school crossing guard. This information includes the definition of terms used throughout the Guide, and addresses issues pertaining to urban versus rural school sites, new versus existing sites and crossing solutions other than school crossing guards. Chapter 2 Page 145 of 358 4OTC School Crossing Guard Guide ∙ May 2017 The Site Inspection chapter describes how to examine school sites to gather data that will be used to determine if a location needs a crossing guard. General information is provided on the warrant analysis of a crossing location, with the methodology explained for two ways to determine if a crossing guard is warranted. Eight chapters are dedicated to providing warrants for different crossing facilities. Practitioners can quickly refer to the chapter that applies to their type of facility. The types of crossing facilities included in this Guide are: •Signalized intersections; •All way stop-controlled intersections; •Minor street stop-controlled intersections; •Intersection and mid-block pedestrian signals; •Pedestrians crossovers; •Mid-block locations; and •Roundabouts. Once it is determined that a school crossing guard is warranted, chapters are provided on human resources needed to staff the location, standard equipment, training and how to respond to incidents. The process to follow when considering whether or not to remove a school crossing guard is provided in Chapter 13. The removal warrant methodology has been made clear so that decision makers can be confident with the recommendation resulting from the analysis. Finally, a chapter is provided on public education to give general guidance on how to inform school staff, students, parents, guardians and the general public about the role of a school crossing guard and how to obey the directions of a guard. Appendices are included at the end of the Guide to provide additional detail and examples of some of the topics addressed in the Guide. Chapter 2 Page 146 of 358 5OTC School Crossing Guard Guide ∙ May 2017 3.0 BACKGROUND INFORMATION This chapter provides the context for this Guide by outlining the Legislative Authority for school crossings provided by the Highway Traffic Act. It also defines the role of the school crossing guard and provides other definitions for commonly used terms in the Guide. Finally, it addresses the differences between urban and rural school settings, new and existing school sites and alternative solutions to school crossing guards that should be considered. 3.1 Legislative Authority The Highway Traffic Act (HTA) sets out the rules of the road in Ontario, including the operation of school crossings and the role of school crossing guards. There are several sections that refer to pedestrians and road crossing regulations. Specific legislation related to school crossings and the operation of school crossing guards is found in section 176 of the HTA and is provided in Appendix A for reference. Of particular importance is the fact that school crossing guards can only be assigned if the speed limit is less than 60 km/h. The references in this Guide are current as of January 23, 2017. Users of this Guide should refer to the original statutes for updates. 3.2 Role of the School Crossing Guard The role of the school crossing guard is to direct and supervise the movement of persons (as defined in the HTA) across a highway (the HTA term for any public road) by creating necessary gaps in vehicular traffic to provide safe passage at a designated school crossing location. 3.3 Definition of a School Crossing A school crossing is a location supervised by a school crossing guard that has been recommended through a combination of a site inspection and a warrant evaluation process. These designated school crossings are identified by pavement markings and signage as described in the Ontario Traffic Manual Books 6 and 11. 3.4 Definition of Terms There are a number of technical terms used throughout this Guide, and the key ones are defined in this section. Some of these terms are common to other Ontario Traffic Manuals and Guides. In these cases, the definitions previously used in existing manuals and guides have been used again in this School Crossing Guard Guide to maintain consistency. AADT: Abbreviation for Annual Average Daily Traffic, which is the estimated total traffic volume for a typical day on a particular road segment. AADT data are commonly used to calculate traffic growth on a roadway. All-way stop: An intersection where STOP signs are installed on all approaches. As per OTM Book 15, vehicles approaching a STOP sign in advance of a crosswalk are required to stop at the stop bar, thereby yielding to vehicular traffic and pedestrians whose arrival preceded theirs before they in turn proceed. Approval Authority: The Approval Authority in the context of this guide is the agency or regulatory body responsible for carrying out an evaluation process to make an executive decision or recommendation. The approval authority can be those appointed to complete the school crossing guard warrants, and be responsible for the hiring and training of crossing guard personnel. Conflicting vehicular movement: In the context of this guide, a conflicting vehicular movement is one that interferes with or compromises the safety of the crossing of student volumes. The conflicting Chapter 3 Page 147 of 358 6OTC School Crossing Guard Guide ∙ May 2017 Controlled Crossings Uncontrolled Crossings •Traffic Control Signals (TCS) •Intersection Pedestrian Signals (IPS) •Mid-block Pedestrian Signals (MPS) •Pedestrian Crossover (PXO) •Stop sign •Yield Sign •School Crossing when a school crossing guard is supervising •Mid-block Crossings (in the absence of MPS or PXO) •Designated School Crossing (in the absence of a school crossing guard and without other forms of control such as TCS, IPS, MPS, PXO, Stop signs or Yield signs) •Marked Crossing (at an intersection in the absence of Stop or Yield signs) •Roundabouts Exposure Index method: The Exposure Index method is used in the transportation industry as a screening tool to determine the need for safety-related initiatives. For example, many municipalities use an Exposure Index as the primary screening tool to evaluate the need for grade separations at railroad crossings by relating the rail and vehicular volumes. In the context of this guide, the Exposure Index method examines the level of interaction and conflict between vehicular and student pedestrian volumes. The Exposure Index method generates a graph based on historical trends at existing crossing guard locations. The graph is then used as the threshold for future crossing locations where a school crossing guard may be required. Chapter 3 vehicular movements vary depending on the type of intersection, crossing or control where students are crossing. The conflicting vehicular movements for each type of intersection and location are outlined in the respective sections of Chapters 6 to 12. Controlled crossing: A controlled crossing location is one with stop or yield signs, a pedestrian crossover (PXO), intersection pedestrian signals (IPS), mid-block pedestrian signals (MPS) or full traffic control signals (TCS). At controlled crossings, vehicles must obey the respective HTA regulations for each type of control. A school crossing in the absence of stop signs, IPS, PXO, MPS or TCS is considered a controlled crossing only when the crossing is being supervised by a school crossing guard (OTM Book 15). Table 1 from OTM Book 15 summarizes the types of controlled crossings relative to the uncontrolled crossings, as shown below. Table 1: Controlled and Uncontrolled Crossings (OTM Book 15) Page 148 of 358 7OTC School Crossing Guard Guide ∙ May 2017 Gap: In the context of this guide, it is measured as the elapsed time between the rear of a lead vehicle passing a location and the front of the following vehicle passing the same location, as shown in Figure 3-2. Gaps are measured as part of the Gap Study warrant methodology described in Chapter 5. Figure 3-2: Gap Gap acceptance level: The minimum gap required for road users, inclusive of pedestrians and drivers, to safely complete a specific manoeuvre such as crossing an intersection or roadway. Gap Study method: An objective process using site observations to establish the safe gap threshold for pedestrians to cross a roadway, and measuring the available gaps along the roadway to determine if there is a sufficient number of safe gaps. The Gap Study method is one of the school crossing guard warrants that is available to the Approval Authority. Heavy vehicle percentage: Refers to the proportion of vehicular traffic passing through a given intersection or other reference point composed of trucks, buses and other heavy vehicles weighing over 3,856 kg as per regulatory information provided by Environment and Climate Change Canada, or the weight threshold established by each municipality. Intersection: The area enclosed by the extension of lateral cub lines or, if none, of the rights-of-way of two or more highways that intersect one another at an angle, whether or not one highway crosses the other (OTM Book 11). Chapter 3 Page 149 of 358 8OTC School Crossing Guard Guide ∙ May 2017 Intersection pedestrian signal (IPS): Traffic control signals installed at intersections that are dedicated to providing controlled crossing opportunities for pedestrians. This is illustrated below in Figures 3-3 and 3-4. There are no traffic signals facing vehicles on the minor street. These vehicles are controlled by stop signs, and have the option to proceed into the intersection when it is clear and safe to do so, similar to the operation of a minor street stop-controlled intersection. Junior kindergarten (JK): In Ontario, junior kindergarten refers to students who are entering the kindergarten program at age 4. Legs of an intersection: The part of any one of the roadways radiating from an intersection which is outside the immediate area of the intersection proper. This is illustrated in Figure 3-5. Mid-block: the segment of a roadway between two intersections as illustrated in Figure 3-6. Mid-block pedestrian signal (MPS): Traffic control signals that are installed between two intersections and dedicated to providing a controlled crossing for pedestrians. This is shown in Figures 3-7 and 3-8. Figure 3-3: Intersection Pedestrian Signal (MTO – Driver’s Handbook) Figure 3-4: Components of an Intersection Pedestrian Signal (OTM Book 15) Chapter 3 Page 150 of 358 9OTC School Crossing Guard Guide ∙ May 2017 OTM: Abbreviation for Ontario Traffic Manual, which provides information and guidance for transportation practitioners, and promotes uniformity of treatment in the design, application and operation of traffic control devices and systems across the province. The objective is safe driving behaviour, achieved by a predictable roadway environment through the consistent and appropriate application of traffic control devices. The information based on the OTM books are current as of the time of publishing this Guide. Future updates to the OTM books should be followed. Pedestrian crossover (PXO): Any portion of a roadway, designated by municipal By-law, at an intersection or mid-block, exclusively for pedestrian crossings and designated by signs and pavement markings as prescribed by the regulations in the HTA. There are four types of pedestrian crossovers that can be applied in Ontario. These are further discussed in Chapter 10 of this Guide. Figure 3-5: Legs of an Intersection Figure 3-6: Mid-block Locations (Guelph) Figure 3-8: Mid-block Pedestrian Signal (Guelph) Figure 3-7: Components of a Mid-block Pedestrian Signal (OTM Book 15) Chapter 3 Page 151 of 358 10OTC School Crossing Guard Guide ∙ May 2017 Pedestrian crosswalk: A crosswalk means: a.That part of a highway at an intersection that is included within the connections of the lateral lines of the sidewalk on opposite sides of the highway measured from the curbs or, in the absence of curbs, from the edges of the roadway; or b.Any portion of a roadway at an intersection or elsewhere distinctly indicated for pedestrian crossing by signs or lines or other markings on the surface. An example is shown in Figure 3-9. Figure 3-9: Pedestrian Crosswalks Permissive phase: During a permissive phase, vehicles can manoeuvre in conjunction with other movements that may conflict. For example, permissive left-turns enable drivers to proceed, but only when there is a sufficient gap in the opposing flow. Similarly, right turns on red allow drivers to turn when there is a sufficient gap in the crossing traffic and the pedestrian flow. Additional information on traffic signals are provided in OTM Book 12. Phase of a traffic signal: The portion of a traffic signal cycle where one or more movements receive a simultaneous green or walk indication. The time required for a single phase is the total of the green display plus the amber and all-red interval times. Similarly, it can be the time required for the walk plus the flashing and solid don’t walk indications. For more information, see OTM Book 12. Protected phase: During a protected phase, vehicles can manoeuvre without any conflict. For example, protected left-turns require the opposing flow and any conflicting pedestrian movements to be stopped on a red or don’t walk indication. Protected phases can also be applied to through or right turns where separate movements are necessary. For more information, see OTM Book 12 Refuge island: Medians placed in the centre of the roadway at mid-block locations or unsignalized intersections. As per OTM Book 15, refuge islands are intended to assist pedestrians in crossing wide streets by providing a safe storage area in the centre of the road, allowing pedestrians to cross one direction Chapter 3 Page 152 of 358 11OTC School Crossing Guard Guide ∙ May 2017 of traffic at a time. The presence of a refuge island reduces the time a pedestrian must wait for an adequate gap in the traffic stream and reduces the crossing distance that they must face at one time. Regulatory sign: A traffic sign advising drivers of an action they must or must not do under a given set of circumstances. Disregarding a regulatory sign constitutes an offence under the HTA. Right-of-way: In the context of this guide, right- of-way is the allocation of time or priority to a road user, in preference over other road users. Road users include motorists, pedestrians and cyclists. Roundabout: A raised circular island located in the centre of an intersection, which requires vehicles to travel through the intersection in a counter- clockwise direction around the island. Roundabouts are distinguished by YIELD signs and raised splitter islands on all approaches, and in some cases, gradual widening of the entry approach to two or more lanes. For more information, see OTM Book 15.A roundabout is shown in Figure 3-10. Rural area: An area outside of the limits of any incorporated or unincorporated city, town, village or other designated residential or commercial area. Further discussion of rural relative to urban areas in the context of this guide is provided in Chapter 3.5. Stopping sight distance: As per the OTM, stopping sight distance is the distance required by a driver of a vehicle, travelling at a given speed, to bring their vehicle to a stop after an object on the roadway becomes visible. It includes the distance travelled during the decision time plus the vehicle braking distance. School crossing guard: A person 16 years or older who is directing the movement of persons (as defined in the HTA) across a highway (HTA term for any road) by creating necessary gaps in vehicular traffic to provide safe passage at a designated school crossing location. Figure 3-10: Roundabout (Ottawa) School crossing guard warrants: The process of verifying whether one or multiple crossing guards are required for an intersection or location. The warrant process is intended to be an unbiased and consistent evaluation method that is done without outside influence. There may be multiple ways to complete a school crossing guard warrant depending on the type of intersection and location being assessed. School peak periods: The timeframes in the morning, midday and afternoon during which the majority of students arrive at and depart from school. School zone: A roadway section with a lower speed limit in the vicinity of a school. The periods during which the lower speed limits are in effect are at the discretion of each municipality. Sight line: An unobstructed view of a roadway or intersection available to a pedestrian or other road user, which allows the user to anticipate and react to the movements of others, as well as to choose gaps for crossing the roadway. Methods of evaluating sight line distance are provided in the Transportation Association of Canada (TAC) – Geometric Design Guide for Canadian Roads – Part 1: Chapter 1.2.5 Sight Distance. Chapter 3 Page 153 of 358 12OTC School Crossing Guard Guide ∙ May 2017 Speed bumps and humps: Raised pavement area that extends transversely across the travel way with the primary purpose of acting as a vertical traffic calming measure. Speed bumps usually have more abrupt raised areas and are not typically used on public roadways. Speed humps are more gradual and are utilized extensively in residential areas to reduce both vehicular operating speeds and “through” traffic volumes. Splitter island: As per OTM Book 15, a splitter island is a raised or painted area on an approach to a roundabout that is used to separate entering and exiting traffic. It also deflects and slows entering traffic, and provides storage space for pedestrians crossing the road in two stages and thus functioning as a refuge island. Student volume: The total number of students crossing at a given intersection or reference point over a defined period of time. Students are considered those in Junior Kindergarten (JK) to Grade 5. At the discretion of each municipality, more senior grades may be included in the student volume. For the purpose of crossing guard warrants, student volumes may include students walking with their parents. It should be noted that parents walking with their children are not counted. Bused students are not typically recorded in the student count. Crossing Guards would not be assigned for bused students since school buses are equipped with flashing lights and a stop sign and can change their pick up/drop off location if considered unsafe. Tab: A sign smaller than the primary sign with which it is associated, and mounted below it. There are two types of tab signs: 1.Supplementary tab signs contain additional, related information; and 2.Educational tab signs convey the meaning of symbols during their introductory period. Traffic calming: The utilization of primarily physical measures to reduce the negative effects of motor vehicle use, alter driver behaviour and improve conditions for non-motorized street users. Traffic control devices: Any sign, signal, marking or device placed upon, over or adjacent to a roadway by a public authority or official having jurisdiction, for the purpose of regulating, warning, guiding or informing road users. For more information, see OTM Book 15. Traffic control signal (TCS): Any power-operated Traffic Control Device, whether manually, electrically or mechanically operated, by which traffic is alternately directed to stop and permitted to proceed. A Traffic Signal: 1.When used in general discussion, is a complete installation including signal heads, wiring, controller, poles and other appurtenances; 2.When used specifically, the term refers to the signal head which conveys a message to the observer; and 3.That part of a traffic control signal system that consists of one set of no less than three coloured lenses, red, amber and green, mounted on a frame and commonly referred to as a signal head. Turn lane: A lane reserved for turning vehicles and so indicated by pavement markings and sometimes supplemented by lane designation signs. Uncontrolled crossing: In the context of this guide, uncontrolled crossings are locations where pedestrians do not have the right-of-way, and must wait for a safe gap in traffic prior to attempting to enter the roadway. Urban area: An area of land used primarily for residential, commercial, recreational and/or Chapter 3 Page 154 of 358 13OTC School Crossing Guard Guide ∙ May 2017 industrial purposes, usually associated with a given city, town, village or incorporated area. Further discussion of rural relative to urban areas in the context of this guide is provided in Chapter 3.5. Vehicular volume: The number of vehicles that pass a given point on a lane or a roadway, or make a particular movement during a specific time period. 3.5 Urban versus Rural School Crossing Locations Locations for school crossings in urban and rural locations may exhibit different characteristics including student and vehicular volumes, posted speed limits, topography, driving patterns and mix of vehicle types. Some municipalities include slight variations in the number of student pedestrians or the volume of vehicular traffic required to warrant a school crossing guard. In general, lower traffic volumes and fewer students are required in rural settings to warrant a school crossing guard compared to urban locations. As a guide for all of Ontario, this School Crossing Guard Guide has been designed to be tailored to the individual needs of each municipality. The Exposure Index worksheet provided in Appendix C and discussed in Chapter 5 allows municipalities to determine their own threshold given their locally observed volumes of students and vehicles. Recognizing that tools such as the Exposure Index method or the Gap Study Method are only one step in the overall evaluation of a location for a school crossing guard, observations made during site inspections must be considered. The site-specific characteristics are often the best indicators of the need for school crossing guards, and so it may be irrelevant as to whether a crossing is located within an urban or rural location. This Guide recommends a thorough site inspection of the local context and the application of the appropriate warrant process in order to evaluate the need for a school crossing guard. Using the steps outlined in this Guide, the Approval Authority will be able to make an informed decision for rural, suburban and urban locations. 3.6 New versus Existing School Site The need for a school crossing guard at new versus existing school sites can also be assessed using the methodology set forth in this Guide. The site inspection and warrant application processes are designed to mitigate any differences between new and existing school sites so that a well informed decision can be made. For new school sites, the forecast of student and vehicular traffic volumes likely will need to be analyzed as part of the overall assessment process. The vehicular volumes should be able to be obtained through a Traffic Impact Study that would have been prepared during the process to develop the site plan for the school or through a proxy site survey at a comparable school location. The student volumes can be estimated based on the maximum school enrolment as well as the catchment area of each school. A guard may be proactively assigned at school opening. Once the school opens, the combination of site inspection and warrants may be completed to evaluate if warrants are met and whether the positioning of a guard is appropriate. 3.7 Alternative Solutions other than Crossing Guards A school crossing guard should not be considered the only or first tool to improve the safety of students as they cross roadways to and from school. Furthermore, school crossing guards should not be assigned as a means of addressing illegal parking. The assignment of a school crossing guard does not impact illegal parking or stopping in the vicinity Chapter 3 Page 155 of 358 14OTC School Crossing Guard Guide ∙ May 2017 of guard supervision. Instead, parking or stopping concerns should be dealt with through By-law compliance and enforcement. During the site inspection process (Chapter 4), the surveyor must observe if the following options are feasible depending on the type of intersection or crossing: Signalized intersections •Educating students and parents on how to properly cross at signalized intersections. For instance, the use of pedestrian pushbuttons or how to interpret the signal phases; •If safer routes that lead to and from the school exist, students should be directed to use those routes instead of the signalized intersection; •If there is a high volume of conflicting traffic on one leg of an intersection, student volumes should be directed to cross an alternate leg of the intersection; •Review the walk and flashing don’t walk times to ensure that they are sufficient for student pedestrians to walk safely across the intersection. Signal timings may need to be adjusted; •The installation of traffic calming devices such as curb extensions, medians or refuge islands; •Traffic enforcement such as the implementation of speed or red light cameras; and •Modification of parking regulations based on parking patterns. All-way stop-controlled intersections •Educating students and parents on how to properly cross at all-way stop-controlled intersections; •If safer routes that lead to and from the school exist, students should be directed to use those routes instead of at the all-way stop-controlled intersection; •If there is a high volume of conflicting traffic on one leg of an intersection, student volumes should be directed to cross an alternate leg of the intersection; •The installation of traffic calming devices such as curb extensions, medians or refuge islands; •Conducting signal warrants (OTM Book 12) and all-way stop control warrants (OTM Book 5) to evaluate whether traffic signals or an all- way stop-controlled arrangement is the most suitable type of control; •Traffic enforcement such as the implementation speed cameras; and •Modification of parking regulations based on parking patterns. Minor street stop-controlled intersections •Educating students and parents on how to properly cross at minor street stop-controlled intersections; •If safer routes that lead to and from the school exist, student pedestrians should be directed to use those routes instead of at the side street stop-controlled intersection; •If there is a high volume of conflicting traffic on one leg of an intersection, student volumes should be directed to cross an alternate leg of the intersection; •The use of signage, traffic devices or markings that make drivers aware of the presence of a school crossing; •The installation of traffic calming devices such as curb extensions, speed humps, medians or refuge islands; Chapter 3 Page 156 of 358 15OTC School Crossing Guard Guide ∙ May 2017 •Conducting signal warrants (OTM Book 12) and all-way stop control warrants (OTM Book 5) to evaluate whether traffic signals or an all- way stop-controlled arrangement are adequate types of control; •Traffic enforcement such as the implementation of speed cameras; and •Modification of parking regulations based on parking patterns. Mid-block uncontrolled intersections •Educating students and parents on how to properly cross at mid-block locations; •If safer routes that lead to and from the school exist, student pedestrians should be directed to use those routes instead of the mid-block uncontrolled intersection; •The installation of traffic calming devices such as curb extensions, speed humps, medians or refuge islands; •Conducting signal warrants and pedestrian crossover (OTM Book 15) warrants to evaluate whether traffic signals or pedestrian crossovers are adequate types of control; •Traffic enforcement such as the implementation of speed cameras; and •Modification of parking regulations based on parking patterns. Chapter 3 Page 157 of 358 16OTC School Crossing Guard Guide ∙ May 2017 4.0 SITE INSPECTION Site inspections are an important component of assessing the need for school crossing guards. In addition to the control-specific data collection detailed in the warrant chapters, this chapter outlines the “who, why, what, where, when and how” of the site inspection process. 4.1 Who The process recommends appointing a Site Inspection Authority, comprised of either a single person or group, who will be responsible for conducting the site inspections as part of the school crossing guard evaluation. Designating a stable person or group as the Site Inspection Authority helps to improve the consistency of site inspections. 4.2 Why Site inspections are usually the first step taken in the school crossing guard evaluation process. It may be followed by or completed in conjunction with the control-specific warrant surveys such as gap studies or traffic counts. The purpose of the site inspection is to identify and assess apparent hazards at a potential school crossing location. Implementation of a school crossing should be considered only after all of the other options discussed in Chapter 3.7 have been exhausted. 4.3 What The site inspection report contains information about site conditions. It is used to determine whether the proposed school crossing location is safe for students, or if there are alternative solutions to any identified safety issues that would make the crossing safer. The site inspection should capture, at a minimum, the following operational and geometric characteristics of the potential school crossing location: •Time period of observations; •School hours; •Peak morning, midday and afternoon school periods when the highest number of students are walking to or from school; •School enrolment data and demographics such as age distribution; •Weather and road conditions during the site inspection; •Proximity of the potential school crossing to the school; •Any “near misses” observed; •Distance of the potential crossing location to the nearest upstream and downstream crossings or intersections; •Presence of sidewalks in the vicinity of the potential school crossing location; •Posted speed limit; •Observations of aggressive driving patterns and non-compliance with the Highway Traffic Act; •Intersection or crossing geometry such as the number of lanes in each direction; •Width of the potential school crossing location; •Quantity and pattern of school buses or public transit; •Availability of alternative routes that would be safer for students to utilize; •Route surveys that may explain certain route preferences. For example, major origin and destination locations, shortcuts, attractions, transit patterns or high traffic volume areas. It should be noted that crossing guards would not Chapter 4 Page 158 of 358 17OTC School Crossing Guard Guide ∙ May 2017 be provided if a certain location is outside the school’s boundary; •Number of students crossing at the potential crossing location; •Approximate proportion of students being walked by parents; •Existing control type, if any, at the potential crossing location; •Is the existing control, if any, utilized properly? For example, do students know how to use the pedestrian pushbuttons, or are they familiar with how to cross at a PXO? •Are there queue spill-overs, illegal parking or lay-bys encumbering the safety of students crossing at the potential crossing location? •Are there any temporary or permanent sightline obstructions such as hedges, fences, trees or billboards? •Are there any steep vertical or horizontal grades? •Are there any school staff, patrollers or volunteers assisting with student crossings? •Are there any signs or pavement markings in the vicinity of the potential school crossing, and are they clearly legible and do they conform to the OTM requirements? 4.4 Where Site inspections are generally conducted at potential school crossing guard locations that may include: •Signalized intersections; •Mid-block locations without any form of traffic control; •All way stop-controlled intersections; •Minor street stop-controlled intersections; •Intersections controlled by an Intersection Pedestrian Signal (IPS); •Locations controlled by a Mid-block Pedestrian Signal (MPS); •Pedestrian Crossovers (PXO); and •Roundabouts. 4.5 When Site inspections should be done during typical school days. The following atypical days should be avoided: •First and last week of school; •Christmas break; •Spring break; •Statutory, public and “elective” holidays such as Remembrance Day; •Days that precede or follow a holiday break; •Professional Activity (PA) days; •Days that precede or follow a PA day; •Days with special events at the school such as a concert or track and field; and •Days with inclement weather. Site inspections should be completed during the morning, midday and afternoon school peak periods, which are usually 30 minutes before the school start time, during the lunch period, and 30 minutes after the school dismissal time, respectively. The duration of site inspections may vary depending on the arrival and dismissal pattern of students. The midday peak period may be inspected depending on the school’s policy during the lunch break. The exact timing of the school start and dismissal may also vary among different schools and municipalities. In addition to the initial site inspection conducted at the start of Chapter 4 Page 159 of 358 18OTC School Crossing Guard Guide ∙ May 2017 the school crossing guard evaluation, regular site inspections may be scheduled to monitor future conditions with or without school crossing guards. 4.6 How Standard report forms should be developed by each municipality to be used for all site inspections. Appendix B provides sample generic site inspection forms as well as ones from various municipalities in Ontario. This form should cover the list of items noted in the “what” section above. After the inspection form is completed, the information can then be input to the school crossing guard evaluation processes outlined in Chapters 6 to 12. Logistically speaking, a consistent routing and handling of site inspection requests should be established. For example, a process should be in place for School Boards to advise the Site Inspection Authority of new school openings, school closings, changes to school boundaries, changes in school start and dismissal times or busing changes that could impact student crossing safety. Contact information of the Site Inspection Authority should be readily accessible to schools, the local police service or any member of the public who may have a question or concern about student safety related to school crossings. Chapter 4 Page 160 of 358 19OTC School Crossing Guard Guide ∙ May 2017 5.0 SCHOOL CROSSING GUARD WARRANT METHODOLOGIES 5.1 Context Once it is determined that other alternatives, as discussed in Chapter 3.7, are not sufficient to provide a safe student crossing environment, a school crossing guard warrant needs to be completed. Based on a best practice review of several municipalities within Ontario, there are two methods to conduct the warrant: 1.Exposure Index method: a warrant methodology suitable for controlled crossing facilities that have conflicting movements between vehicular and student volumes; or 2.Gap Study Method: warrant methodology suitable for uncontrolled crossing facilities. The Gap Study method may also be used to evaluate some controlled crossing facilities. In addition to methods 1 and 2, other site-specific factors need to be considered in the school crossing guard warrant process. An overview of the above methods is provided in the following sections. 5.2 Exposure Index Method In the transportation industry, the Exposure Index method is used as a screening tool to determine the need for improvement initiatives. For example, many municipalities use the Exposure Index method as the primary screening tool to objectively evaluate the need for grade separations at railway crossings. In this context, the Exposure Index method relates the average number of trains that cross a specific location along a road and the average daily traffic that crosses the railway at the same location. The Exposure Index is also used by rail authorities such as Metrolinx to evaluate and prioritize the need for grade separations at their at-grade rail crossings because it allows for an “apples to apples” comparison among multiple locations. In 2002, HDR (formerly iTrans) collaborated with the Town of Oakville to develop Exposure Indices to evaluate the need for school crossing guards at signalized, all-way stop-controlled and minor street stop-controlled crossing facilities. The need for the Exposure Index method was due to the lack of warrant information at controlled crossing locations in the previous OTC School Crossing Guard Guide, and difficulties encountered when applying the Gap Study method at controlled locations. The Gap Study method, featured prominently in the previous OTC School Crossing Guard Guide, does not fully account for the conflicting movements between vehicular and student volumes at controlled crossing facilities. The 2002 Exposure Indices were developed based on the peak hour vehicular and student volumes at existing school crossing guard locations in the Town of Oakville. The Exposure Index establishes the 85th percentile threshold of the existing locations. This threshold is then used to evaluate the level of conflicting vehicular and student volumes at potential school crossing guard locations. The Exposure Index method can also be used as a Chapter 5 Page 161 of 358 20OTC School Crossing Guard Guide ∙ May 2017 prioritization tool because it allows for an easy comparison of the level of conflicting movements between different school crossing guard locations. Exposure Indices were also developed for the Town of Ajax as part of the Traffic Operations at Schools Study, dated March 2006. Because the 2002 and 2006 Exposure Indices were developed based on data collected in the Town of Oakville and the Town of Ajax, respectively, it is recommended that each municipality develop their own Exposure Indices. This approach ensures that the input data accounts for the municipality-specific characteristics. For municipalities that are not able to develop their own Exposure Indices for reasons such as the lack of existing school crossing guard locations, it is recommended that the Approval Authority consult other municipalities that have similar characteristics such as population, density, school structure, or school arrival and dismissal periods. The Exposure Indices from a suitable municipality can be used as an interim school crossing guard warrant. Eventually, when more crossing guards have been designated, the Approval Authorities have the option of developing their own Exposure Indices. The Exposure Index method requires the Approval Authority to exercise good engineering judgment on whether an existing school crossing guard location should be included as part of the model input data. For example, if an existing school crossing guard location has seen a drastic decrease in student crossing demand since the school crossing guard inception, then data from this crossing location should not be used to develop the Exposure Index. Other outliers that should not be included are locations where school crossing guards have been provided due to external influences that would have otherwise not resulted in a guard being warranted. The inclusion of such school crossing guard locations will skew the Exposure Indices. The need for school crossing guards due to unique circumstances are separately evaluated in the consideration of the other site-specific factors, as discussed in Chapter 5.4. It should be noted that an Exposure Index should be developed for each type of crossing facility. The Exposure Index template is a Microsoft Excel document and instructions on how to access and use it are provided in Appendix C. Because it is important to include only the conflicting vehicular movements in the Exposure Index method, the conflicting movements at each type of crossing facility are provided in each of the respective chapters below, along with step-by-step instructions on how to apply the Exposure Index method: •Signalized intersection Chapter 6 •All-way stop controlled Chapter 7 •Minor street stop controlled Chapter 8 •Intersection pedestrian signal Chapter 9 •Pedestrian crossover at an intersection Chapter 10 5.3 Gap Study Method The Gap Study method is an objective means of evaluating whether there are enough safe gaps in traffic along a road for students to cross. The safe gap time is calculated based on the site specific characteristics for each location. The calculated safe gap time is then used as a benchmark for the gaps measured at the crossing facility. If there are insufficient gaps, then a school crossing guard may be considered. Further descriptions of the methodology and gap survey forms are provided in Appendix D. Chapter 5 Page 162 of 358 21OTC School Crossing Guard Guide ∙ May 2017 Based on the best practice review, the Gap Study method is most effective for evaluating school crossing guard needs at the following types of crossing facilities: •Minor street stop controlled Chapter 8 •Mid-block uncontrolled locations Chapter 11 The Gap Study method is typically not suitable for fully controlled intersections because the gaps provided at these locations are a natural by-product of the control. The exception for this is at more urban locations where conflicting movements are high even when the pedestrian has the right-of-way. Under these circumstances, the gaps available for pedestrians to cross safely should be evaluated. The step-by-step method of the Gap Study methodology at minor street stop-controlled intersections and at mid-block locations are outlined in Chapters 8 and 11, respectively. 5.4 Other Factors It is important to note that in addition to the Exposure Index and Gap Study methods, there are several other factors to consider when evaluating the need for a school crossing guard. There may be instances where either controlled or uncontrolled locations fail to meet the Exposure Index or the Gap Study warrant requirements. This does not automatically mean that a school crossing guard should not be considered further. Likewise, locations that satisfy the Exposure Index and Gap Study warrants do not always need a crossing guard. It is the responsibility of the authority to review the following list of factors before completing the warrant evaluation: •Minimum student crossing volume; •Collision hazard reporting frequency; •Motorist behaviour; •Posted speed limit and speed adherence; •Number of lanes on each approach; •Sightline distance for drivers; •Sightline distance for students; •Proximity to a school; •Walking route preference of students; •Presence of pedestrian facilities; and •Proportion of students that would require longer reaction times. Because some of the above factors vary depending on the type of crossing facilities being evaluated, the details of these factors are discussed in the individual warrant sections in Chapters 6 to 12. Chapter 5 Page 163 of 358 22OTC School Crossing Guard Guide ∙ May 2017 6.0 SCHOOL CROSSING GUARD WARRANT AT SIGNALIZED INTERSECTIONS This chapter describes the process to determine whether or not to assign a school crossing guard at a signalized intersection. The chapter begins with a description of the data that needs to be collected, followed by the steps required to develop an Exposure Index, along with how to apply the warrant to candidate signalized intersections. Other factors to consider in the warrant process are also provided. 6.1 Context As per OTM Book 15 – Pedestrian Crossing Treatments, crossing guards are assigned to signalized intersections in order to assist students who encounter conflicting turning movements. Prior to conducting a warrant analysis at a signalized intersection, it is important to understand the fundamental characteristics of this type of crossing facility from the perspective of a school crossing guard. With the exception of protected phases, vehicles are permitted to turn across the parallel pedestrian crosswalks on a “walk” indication. As a result, there may be simultaneous vehicle and pedestrian movements during the pedestrian “walk” and vehicle “green” indications. In addition, vehicles making a “right turn on red” may also conflict with pedestrians on the crosswalk. School crossing guards may be needed at signalized intersections if the degree of vehicle-to-student conflict exceeds the threshold established by the warrant. As noted in Chapter 3, school crossing guards can only be assigned if the speed limit is less than 60 km/h. 6.2 Data Collection In addition to the site inspection process outlined in Chapter 4, additional data and observations are needed to complete the school crossing guard warrant at a signalized intersection. These items include: Quantitative: •Count the conflicting vehicular volume as specified in Step 4 of Chapter 6.3.2 during the morning, midday and afternoon school peak periods; •Count the number of students that cross each leg of the intersection during the morning, midday and afternoon school peak periods. Students are considered those in JK to Grade 5. At the discretion of each municipality, more senior grades may be included in the student volume. For the purpose of crossing guard warrants, student volumes include students walking with their parents. These counts should be done concurrently with the conflicting vehicular volume count; •Monitor the vehicular speeds in the vicinity if speed compliance is of concern; and •Note the conflicting vehicular volumes that are heavy vehicles. Higher proportions of heavy vehicles at an intersection may impede the sight lines of motorists or students proceeding through the intersection. Chapter 6 Page 164 of 358 23OTC School Crossing Guard Guide ∙ May 2017 Qualitative: •Aggressiveness or indecision of drivers during the amber and all red indications; •Poor driver behaviour such as not yielding the right-of-way to pedestrians, not coming to a complete stop at the intersection prior to turning on a red display, drivers inching forward thus intimidating pedestrians in the crosswalk, or drivers manoeuvring through pedestrians as they cross the roadway; and •The students appear timid in crossing the roadway or do not seem to be properly trained on how to cross the road safely. This may include forgetting to push the pedestrian pushbutton if one is present, or entering the roadway after the “flashing don’t walk” indication commences. 6.3 Warrant Method 6.3.1 Exposure Index As discussed in Chapter 5.1, the school crossing guard warrant at a signalized intersection is best evaluated with the Exposure Index method, along with the consideration of other factors. The application of the Exposure Index method is done in two phases. The initial phase is to develop an Exposure Index for signalized intersections. The second phase is to use the Exposure Index method to evaluate candidate signalized intersections as to the need for school crossing guards. 6.3.2 Developing an Exposure Index The step-by-step procedure for developing an Exposure Index at signalized intersections is provided as follows, with the template provided in Appendix C. Step 1: Review all of the signalized intersections that currently have school crossing guards in place. Obvious outlier locations where school crossing guards may not normally be needed should not be included since they would skew the threshold established to evaluate candidate school crossing guard locations. For very large municipalities which have a significant number of crossing guard locations, it may be difficult or impractical to review “all” of the crossings in their jurisdictions. Accordingly, these municipalities could gather a representative sample size that is statistically valid as a basis for analysis. Step 2: Review the duration of current school crossing guard supervision at all of the signalized intersections during the morning, midday and afternoon school peak periods. Then determine a common duration that best satisfies all of the signalized intersections. For example, if school crossing guards are currently implemented at a minimum of 30 minutes at all of the signalized intersections during various school peak periods, then the common duration would be 30 minutes. The purpose of this is to establish a common observation duration so that all subsequent evaluations can be completed on the same basis. Step 3: For the leg of the intersection that is being crossed with the assistance of a guard, identify the conflicting vehicular movements. In the context of this Guide, the conflicting movements for different legs of a signalized intersection are shown in Figures 6-1 to 6-4. These conflicting vehicular movements have the most direct correlation with the safety of student crossings. As noted in Chapter 3.4, a permissive phase is when vehicles can manoeuvre in conjunction with other movements that may conflict. For example, right turns on red allow drivers to turn when there is a sufficient gap in the crossing traffic and the pedestrian flow. Chapter 6 Page 165 of 358 24OTC School Crossing Guard Guide ∙ May 2017 On the north leg of the intersection during the east-west green indication, the conflicting vehicular movements are: •Southbound right turns on red; •Eastbound left turns during the permissive phase; and •Westbound right turns during the permissive phase. These conflicting movements are illustrated in Figure 6-1. On the south leg of the intersection during the east-west green indication, the conflicting vehicular movements are: •Northbound right turns on red; •Westbound left turns during the permissive phase; and •Eastbound right turns during the permissive phase. These conflicting movements are illustrated in Figure 6-2. On the east leg of the intersection during the north- south green indication, the conflicting vehicular movements are: •Westbound right turns on red; •Southbound left turns during the permissive phase; and •Northbound right turns during the permissive phase. Figure 6-1 Conflicting Movements for Pedestrians on the North Leg Figure 6-2 Conflicting Movements for Pedestrians on the South Leg Chapter 6 Page 166 of 358 25OTC School Crossing Guard Guide ∙ May 2017 These conflicting movements are illustrated in Figure 6-3. On the west leg of the intersection during the north- south green indication, the conflicting vehicular movements are: •Eastbound right turns on red; •Northbound left turns during the permissive phase; and •Southbound right turns during the permissive phase. These conflicting movements are illustrated in Figure 6-4. Step 4: Count the conflicting vehicular volume during the school peak periods. The duration of the counts would be based on the uniform duration established in Step 2, and the movements counted are established in Step 3. The counts should be completed on typical school days, as discussed further in Chapter 4.5. Step 5: Count the student crossing volumes at the leg of the intersection that is being crossed with the assistance of the guard. The count needs to be completed concurrently and for the same duration as the vehicular count in Step 2. Students are at a minimum to be those in JK to Grade 5, and beyond at the discretion of each municipality. Students crossing with their parents should also be included in the count. Bused students are not typically recorded in the student count. Crossing Guards would not be assigned for bused students since school busses are equipped with flashing lights and a stop sign and can change their pick up/drop off location if considered unsafe. Figure 6-3 Conflicting Movements for Pedestrians on the East Leg Figure 6-4 Conflicting Movements for Pedestrians on the West Leg Chapter 6 Page 167 of 358 26OTC School Crossing Guard Guide ∙ May 2017 Step 6: Multiply the student crossing volume by the conflicting vehicular volume for each intersection and for each school period evaluated. Step 7: Select the school period for each signalized intersection that has the highest product of student crossing volume and conflicting vehicular volume. For example, the morning and afternoon school peak periods were counted at a signalized intersection and the products of student and conflicting vehicular volume were 1,000 and 1,700, respectively. In this case, the conflicting vehicular volume and student crossing volume during the school afternoon peak would be the critical dataset that is used for this intersection. Step 8: Input the critical dataset of conflicting vehicular volume and the student crossing volume for each signalized intersection into the Exposure Index template that is presented Appendix C. Step 9: Once Step 8 is complete, the Microsoft Excel worksheet will automatically generate the 85th percentile curve of the input data. This curve represents the threshold used to evaluate the need for school crossing guards at signalized intersections. 6.3.3 Using the Exposure Index for Warrants Once an Exposure Index has been developed for signalized intersections, the following steps can be taken to evaluate potential school crossing guard locations that are signalized: Step 1: Establish the leg of the intersection that would be most suitable for a school crossing guard. This is typically based on the observed tendency of how students cross at an intersection, or based on the preference of the school to establish a safer route. Care should be taken to respect natural “desire lines”, rather than trying to force students to take a more indirect or circuitous route. Step 2: Identify the conflicting vehicular movements for the leg of the intersection that was established in Step 1. The conflicting movements for each leg of a signalized intersection are shown in Figures 6-1 to 6-4. Step 3: Count the conflicting vehicular volumes and student crossing volumes during the school peak periods. The duration of the counts would be based on the uniform duration that is used in the Exposure Index method, as established in Step 2 in Chapter 6.3.2. The count should be completed on typical school days, as discussed further in Chapter 4.5. Step 4: Input the conflicting vehicular volume and student crossing volume to the appropriate table of the Exposure Index template. If the resulting point on the graph that corresponds to the location being evaluated is located above the 85th percentile line, then the Exposure Index warrant is met. If the resulting point is plotted below the 85th percentile line, then the signalized intersection being evaluated does not meet the Exposure Index threshold for requiring school crossing guards. In either case, the other factors discussed in Chapter 6.3.4 need to be considered. As noted in Chapter 5.2, for municipalities that are not able to develop their own Exposure Indices for reasons such as the lack of existing school crossing guard locations, it is recommended that the Approval Authority consult other municipalities that have similar characteristics such as population, density, school structure, or school arrival and dismissal periods. The Exposure Indices from a Chapter 6 Page 168 of 358 27OTC School Crossing Guard Guide ∙ May 2017 suitable municipality can be used as an interim school crossing guard warrant. Eventually, when more crossing guards have been designated, the Approval Authority has the option of developing their own Exposure Indices. 6.3.4 Other Factors As noted in Chapter 5.3, the Exposure Index method should be supplemented with a review of other factors to ensure a comprehensive assessment of the need for school crossing guards is completed. These factors include: Minimum Student Crossing Volume: To establish a consistent method of evaluation, the minimum number of students crossing during the school peak periods should be set at a threshold of 40 students. A lower value may be used at the discretion of each municipality. For instance, a municipality can establish a minimum threshold of 30 students crossing at a signalized intersection. Regardless of the threshold, the use of a uniform value throughout the municipality provides a quantitative tool for prioritizing the implementation of school crossing guards. The benefits are to ensure consistency of application, and to allow municipalities to focus their resources at school crossings where student utilization is higher. If the student crossing volumes do not meet the minimum threshold, alternate solutions outlined in Chapter 3.7 should be considered to improve the safety of student crossings. Collision Hazard Reporting Frequency: Over the previous three years, there has been an average of more than two reported collisions per year during school operations that are susceptible to correction by a school crossing guard. Inadequate Visibility: During the site visit, pedestrian and motorist visibility should be evaluated based on the presence of: •Vertical or horizontal road geometries; •Permanent or temporary physical barriers such as trees, shrubs, billboards, bus shelters or buildings; or •High frequency of heavy vehicles. Methods of evaluating sight distance are provided in the Transportation Association of Canada (TAC) – Geometric Design Guide for Canadian Roads – Part 1: Chapter 1.2.5 Sight Distance. Number of Gaps Available at Urban Locations: In highly urban locations where mixed uses surround a school site and where the number of conflicting vehicular movements is consistently high, the actual number of gaps during the pedestrian phase should be monitored. Under these circumstances, the Gap Study method can be used to complete the school crossing guard warrant. Details of the Gap Study method are provided in Chapter 5.3. Proximity to a School: In general, school crossing guards should be assigned at intersections or crossings where the subject school to be served is visible or in proximity. In addition, the site inspection process should also verify which route students prefer to take. The combination of these two aspects will help determine the appropriate location for a school crossing guard. A signalized intersection may meet the Exposure Index requirements, but it may not lead to the preferable route for students. 6.4 Signage and Pavement Markings As per OTM Book 6 - Warning Signs Section 7, signed school crossings must not be located at pedestrian crossovers or at any signalized intersections. Thus, no school-related signs or pavement markings should be placed at a signalized intersection. Any deviation from the OTM requirements should be supported by a well-documented rationale. Chapter 6 Page 169 of 358 28OTC School Crossing Guard Guide ∙ May 2017 7.0 SCHOOL CROSSING GUARD WARRANT AT ALL- WAY STOP-CONTROLLED INTERSECTIONS This chapter describes the process to determine whether or not to assign a school crossing guard at an all-way stop-controlled intersection. The chapter begins with a description of the data that needs to be collected. Next, the steps required to develop an Exposure Index is provided, along with how to apply the warrant to candidate all-way stop-controlled intersections. Other factors to consider in the warrant process are also provided. 7.1 Context An all-way stop control is when STOP signs are installed on all approaches to an intersection. As per the Highway Traffic Act, vehicles approaching a stop sign at an intersection must stop at the stop bar, or if none, before the nearest crosswalk, thereby yielding to vehicular traffic and pedestrians on the approaches with the right-of-way. From a safety perspective, pedestrians at an all-way stop- controlled intersection are expected to: •Cross only at marked crosswalks, but not in the middle of the block or between parked cars; and •Make eye contact with the driver and ensure they have come to a complete stop before entering the crosswalk. As per OTM Book 15, stop controls at an intersection provide clear opportunities for pedestrians to cross different legs of intersections. The selection of stop control is based on guidelines provided in OTM Book 5 – Regulatory Signs. Consistent with OTM Book 5 Section 2, all-way stop controls should not be used where the protection of pedestrians, students in particular, is the prime concern. This concern can usually be addressed by other means such as school crossing guards. As noted in Chapter 3, school crossing guards can only be implemented if the speed limit is less than 60 km/h. 7.2 Data Collection In addition to the site inspection process outlined in Chapter 4, additional data and observations are needed to complete the school crossing guard warrant at an all-way stop-controlled intersection. These items include: Quantitative: •Count the conflicting vehicular volume as specified in Step 4 of Chapter 7.3.2 during the morning, midday and afternoon school peak periods; •Count the number of students that cross each leg of the intersection during the morning, midday and afternoon school peak periods. Students are considered those in JK to Grade 5. At the discretion of each municipality, more senior grades may be included in the student Chapter 7 Page 170 of 358 29OTC School Crossing Guard Guide ∙ May 2017 volume. For the purpose of crossing guard warrants, student volumes include students walking with their parents. These counts should be done concurrently with the conflicting vehicular volume count; •Monitor the vehicular speeds in the vicinity if speed compliance is of concern; and •Note the conflicting vehicular volumes that are heavy vehicles. Higher proportions of heavy vehicles at an intersection may impede the sight lines of motorists or students proceeding through the intersection. Qualitative: •Aggressiveness or indecision of drivers; •Poor driver behaviour such as not yielding the right-of-way to pedestrians, not coming to a complete stop at the intersection, drivers inching forward thus intimidating pedestrians in the crosswalk, or drivers manoeuvring through pedestrians as they cross the roadway; and •The students appear timid in crossing the roadway or do not seem to be properly educated on how an all-way stop-controlled intersection operates. For example if students are unsure of when it is their turn to cross. 7.3 Warrant Method 7.3.1 Exposure Index As discussed in Chapter 5.1, the warrant at an all- way stop-controlled intersection is best evaluated with the Exposure Index method, along with the consideration of the other factors. The application of the Exposure Index method is done in two phases. The initial phase is to develop an Exposure Index for all-way stop-controlled intersections. The second phase is to use the Exposure Index method to evaluate candidate all-way stop-controlled intersections as to the need for school crossing guards. 7.3.2 Developing an Exposure Index The step-by-step procedure for developing an Exposure Index at all-way stop-controlled intersections is provided as follows, with the template provided in Appendix C. Step 1: Review all of the all-way stop-controlled intersections that currently have school crossing guards in place. Obvious outlier locations where school crossing guards may not normally be needed should not be included since they would skew the threshold established to evaluate candidate school crossing guard locations. For very large municipalities which have a significant number of crossing guard locations, it may be difficult or impractical to review “all” of the crossings in their jurisdictions. Accordingly, these municipalities could gather a representative sample size that is statistically valid as a basis for analysis. Step 2: Review the duration of current school crossing guard supervision at all of the all-way stop- controlled intersections during the morning, midday and afternoon school peak periods. Then determine a common duration that best satisfies all of the intersections. For example, if school crossing guards are currently implemented at a minimum of 30 minutes at all all-way stop-controlled intersections during various school peak periods, then the common duration would be 30 minutes. The purpose of this is to establish a common observation duration so that all subsequent evaluations can be completed on the same basis. Chapter 7 Page 171 of 358 30OTC School Crossing Guard Guide ∙ May 2017 Step 3: For the leg of the intersection that is being crossed with the assistance of a guard, establish the conflicting vehicular movements. In the context of this Guide, the conflicting movements for different legs of an all-way stop-controlled intersection are shown in Figures 7-1 to 7-4. These conflicting vehicular movements have the most direct correlation with the safety of student crossings. On the north leg of the intersection, the conflicting vehicular movements are: •All southbound movements; •Eastbound left turns; •Westbound right turns; and •Northbound through traffic. These conflicting movements are illustrated in Figure 7-1. On the south leg of the intersection, the conflicting vehicular movements are: •All northbound movements; •Westbound left turns; •Eastbound right turns; and •Southbound through traffic. These conflicting movements are illustrated in Figure 7-2. On the east leg of the intersection, the conflicting vehicular movements are: •All westbound movements; •Southbound left turns; •Northbound right turns; and •Eastbound through traffic. Figure 7-1 Conflicting Movements for Pedestrians on the North Leg Figure 7-2 Conflicting Movements for Pedestrians on the South Leg Chapter 7 Page 172 of 358 31OTC School Crossing Guard Guide ∙ May 2017 These conflicting movements are illustrated in Figure 7-3. On the west leg of the intersection, the conflicting vehicular movements are: •All eastbound movements; •Northbound left turns; •Southbound right turns; and •Westbound through traffic. These conflicting movements are illustrated in Figure 7-4. Step 4: Count the conflicting vehicular volumes during the school peak periods. The duration of the counts would be based on the uniform duration established in Step 2, and the movements counted are established in Step 3. The count dates should be on typical school days, as discussed further in Chapter 4.5. Step 5: Count the student crossing volumes at the leg of the intersection that is being crossed with the assistance of the guard. The count needs to be completed concurrently and for the same duration as the vehicular count in Step 2. Students are at a minimum to be those in JK to Grade 5, and beyond at the discretion of each municipality. Students crossing with their parents should also be included in the count. Bused students are not typically recorded in the student count. Crossing Guards would not be assigned for bused students since school busses are equipped with flashing lights and a stop sign and can change their pick up/drop off location if considered unsafe. Figure 7-3 Conflicting Movements for Pedestrians on the East Leg Figure 7-4 Conflicting Movements for Pedestrians on the West Leg Chapter 7 Page 173 of 358 32OTC School Crossing Guard Guide ∙ May 2017 Step 6: Multiply the student crossing volume by the conflicting vehicular volume for each intersection and for each school period evaluated. Step 7: Select the school period for each intersection that has the highest product of student crossing volume and conflicting vehicular volume. For example, the morning and afternoon school peak periods were counted at an all-way stop-controlled intersection and the products of student and conflicting vehicular volume were 1,000 and 1,700, respectively. In this case, the conflicting vehicular volume and student crossing volume during the afternoon school peak would be the critical dataset that is used for this intersection. Step 8: Input the critical dataset of conflicting vehicular volume and the student crossing volume for each intersection into the Exposure Index template that is presented Appendix C. Step 9: Once Step 8 is complete, the Microsoft Excel worksheet will automatically generate the 85th percentile curve of the input data. This curve represents the threshold used to evaluate the need for school crossing guards at all-way stop-controlled intersections. 7.3.3 Using the Exposure Index for Warrants Once an Exposure Index has been developed for all-way stop-controlled intersections, the following steps can be taken to evaluate potential school crossing guard locations that are all-way stop controlled: Step 1: Establish the leg of the intersection that would be most suitable for a school crossing guard. This is typically based on the observed tendency of how students cross at an intersection, or based on the preference of the school to establish a safer route. Care should be taken to respect natural “desire lines”, rather than trying to force students to take a more indirect or circuitous route. Step 2: Identify the conflicting vehicular movements for the leg of the intersection that was established in Step 1. The conflicting movements for each leg of an all-way stop-controlled intersection are shown in Figures 7-1 to 7-4. Step 3: Count the conflicting vehicular volumes and student crossing volumes during the school peak periods. The duration of the counts would be based on the uniform duration that is used in the Exposure Index method, as established in Step 2 in Chapter 7.3.2. The count should be completed on typical school days, as discussed further in Chapter 4.5. Step 4: Input the conflicting vehicular volume and student crossing volume into the appropriate table of the Exposure Index template. If the resulting point on the graph that corresponds to the location being evaluated is located above the 85th percentile line, then the Exposure Index warrant is met. If the resulting point is plotted below the 85th percentile line, then the all-way stop-controlled intersection being evaluated does not meet the Exposure Index threshold for requiring school crossing guards. In either case, the other factors discussed in Chapter 7.3.4 need to be considered. Chapter 7 Page 174 of 358 33OTC School Crossing Guard Guide ∙ May 2017 7.3.4 Other Factors As noted in Chapter 5.3, the Exposure Index method should be supplemented with a review of other factors to ensure a comprehensive assessment of the need for school crossing guards is completed. These factors include: Minimum Student Crossing Volume: To establish a consistent method of evaluation, the minimum number of students crossing during the school peak periods should be set at a threshold of 40 students. A lower value may be used at the discretion of each municipality. For instance, a municipality can establish a minimum threshold of 30 students crossing at an all-way stop-controlled intersection. Regardless of the threshold, the use of a uniform value throughout the municipality provides a quantitative tool for prioritizing the implementation of school crossing guards. The benefits are to ensure consistency of application, and to allow municipalities to focus their resources at school crossings where student utilization is higher. If the student crossing volumes do not meet the minimum threshold, alternate solutions outlined in Chapter 3.7 should be considered to improve the safety of student crossings. Collision Hazard Reporting Frequency: Over the previous three years, there has been an average of more than two reported collisions per year during school operations that are susceptible to correction by a school crossing guard. Inadequate Visibility: During the site visit, pedestrian and motorist visibility should be evaluated based on the presence of: •Vertical or horizontal road geometries; •Permanent or temporary physical barriers such as trees, shrubs, billboards, bus shelters or buildings; or •High frequency of heavy vehicles. Methods of evaluating sight distance are provided in the Transportation Association of Canada (TAC) – Geometric Design Guide for Canadian Roads – Part 1: Chapter 1.2.5 Sight Distance. Number of Gaps Available in Urban Locations: In highly urban locations where mixed-uses surround a school site and where the number of conflicting vehicular movements is consistently high, the actual number of gaps should be monitored. Under these circumstances, the Gap Study method can be used to complete the school crossing guard warrant. Details of the Gap Study method are provided in Chapter 5.3. Proximity to a School: In general, crossing guards should be deployed at intersections or crossings where the subject school to be served is visible or in proximity. In addition, the site inspection process should also verify which route students prefer to take. The combination of these two aspects will help determine the appropriate location for a school crossing guard. An all-way stop-controlled intersection may meet the Exposure Index requirements, but it may not lead to the preferable route for students. 7.4 Signage and Pavement Marking Applications Once it is established that school crossing guards are warranted at an all-way stop-controlled intersection, the associated signage and pavement markings required for implementation are outlined below. (a)As per Section 3.8 of OTM Book 11 - Pavement, Hazard and Delineation Markings, crosswalk lines must be solid white parallel retroreflective lines 10 cm to 20 cm wide, extending entirely across the pavement. The crosswalk must be at least 2.5 m wide. Widths of 3 m to 4 m are typical for urban areas with significant pedestrian activity. Chapter 7 Page 175 of 358 34OTC School Crossing Guard Guide ∙ May 2017 (b)Crosswalk markings for supervised school crosswalks, must conform to the OTM requirements. (c)School crosswalks may be supplemented with signs and pavement markings warning of a school crossing ahead. Pavement markings stating “SCHOOL” or “SCHOOL XING” may be provided on both approaches to the school crossing. Additional details on the use of advance warning text are available in Section 3.9 of OTM Book 11. (d)Where a school crossing is located on a multi-lane road, solid white lane lines should be installed on each approach to the school crossing in order to discourage lane changing. The length of these lane lines is dependent on the posted speed of the road, and should be based on field observations. A minimum distance of 30 m is suggested. While these signage applications are based on the OTM series, the Approval Authority is responsible for ensuring that the necessary traffic control devices, signage and pavement markings are implemented in an appropriate manner. Therefore, it is recommended that the Approval Authority review each crossing location on a site-by-site basis to ensure that the site-specific characteristics are considered in the signage and pavement marking application. Chapter 7 Page 176 of 358 35OTC School Crossing Guard Guide ∙ May 2017 8.0 SCHOOL CROSSING GUARD WARRANT AT MINOR STREET STOP-CONTROLLED INTERSECTIONS This chapter describes the process to determine whether or not to assign a school crossing guard at a minor street stop-controlled intersection. The chapter begins with a description of the data that needs to be collected. Next, the different warrant methods are described. Other factors to consider in the warrant process are also provided. 8.1 Context At a minor street stop-controlled intersection, stop signs are provided on the minor street approaches. Generally speaking, the traffic volumes on the uncontrolled or free-flow approaches are higher than the stop-controlled approaches. As per the Highway Traffic Act, vehicles approaching a stop sign at an intersection must stop at the stop bar, or if none, before the nearest crosswalk, thereby yielding to vehicular traffic and pedestrians on the approaches with the right-of-way. From a pedestrian perspective, there are two types of crossing at a minor street stop-controlled intersection: 1.Pedestrians crossing parallel to the free-flow traffic approach: Traffic from the minor street approach is required to stop at the stop bar and yield to these pedestrians. This is shown in Figure 8-1. There may be conflicting turning movements from the free-flow approach that compete for the same right-of-way with these pedestrians. On this basis, the Exposure Index method is the recommended way of evaluating the need for school crossing guards for the crossing parallel to the free-flow traffic approach. Figure 8-1 – Crossing Parallel to the Major Street Approach 2.Pedestrians crossing from the stop-controlled approach: These pedestrians have to rely on gaps in the free-flow traffic approaches in order to cross the road. This is shown in Figure 8-2. The need for school crossing guards for this type of pedestrian crossing can be evaluated with either the Exposure Index method or the Gap Study method because there are conflicting movements and also reliance on gaps in the free-flow approach to cross. Chapter 8 Page 177 of 358 36OTC School Crossing Guard Guide ∙ May 2017 8.2 Data Collection In addition to the site inspection process outlined in Chapter 4, and the warrant-specific data collection in Chapters 8.3 and 8.4, additional data and observations are needed to complete the school crossing guard warrant at a minor street stop- controlled intersection. These items include: Quantitative: •Monitor the vehicular speeds in the vicinity if speed compliance is of concern; and •Note the conflicting vehicular volumes that are heavy vehicles. Higher proportions of heavy vehicles at an intersection may impede the sight lines of motorists or students proceeding through the intersection. Qualitative: •Aggressiveness or indecision of drivers; •Poor driver behaviour such as not yielding the right-of-way to pedestrians, not coming to a complete stop at the intersection, drivers inching forward thus intimidating pedestrians in the crosswalk, or drivers manoeuvring through pedestrians as they cross the roadway; and •The students appear timid in crossing the roadway or do not seem to be properly educated on how a minor street stop-controlled intersection operates. For example if students are unsure of when it is their turn to cross. 8.3 Exposure Index Method The application of the Exposure Index method is done in two phases. The initial phase is to develop an Exposure Index for minor street stop-controlled intersections. The second phase is to use the Exposure Index method to evaluate candidate minor street stop-controlled intersections as to the need for school crossing guards. 8.3.1 Developing an Exposure Index The step-by-step procedure for developing an Exposure Index at minor street stop-controlled intersections is provided as follows, with the template provided in Appendix C. Step 1: Review all of the minor street stop-controlled intersections that currently have school crossing guards in place. Obvious outlier locations where school crossing guards may not normally be needed should not be included since they would skew the threshold established to evaluate candidate school crossing guard locations. For very large municipalities which have a significant number of crossing guard locations, it may be difficult or impractical to review “all” of the crossings in their jurisdictions. Accordingly, these municipalities could gather a representative sample size that is statistically valid as a basis for analysis. Figure 8-2 – Crossing from the Minor Street Approach Chapter 8 Page 178 of 358 37OTC School Crossing Guard Guide ∙ May 2017 Step 2: Review the duration of current school crossing guard supervision at all of the minor street stop- controlled intersections during the morning, midday and afternoon school peak periods. Then determine a common duration that best satisfies all of the intersections. For example, if school crossing guards are currently implemented at a minimum of 30 minutes at all of the minor street stop-controlled intersections during various school peak periods, then the common duration would be 30 minutes. The purpose of this is to establish a common observation duration so that all subsequent evaluations can be completed on the same basis. Step 3: For the leg of the intersection that is being crossed with the assistance of a guard, identify the conflicting vehicular movements. In the context of this Guide, the conflicting movements for different legs of a minor street stop-controlled intersection are shown in Figures 8-3 and 8-4. These conflicting vehicular movements have the most direct correlation with the safety of student crossings. In Figure 8-3, the conflicting vehicular movements for the pedestrian crossing along the minor street stop-controlled approach are: • Southbound through traffic; • Eastbound right turns; • Westbound left turns; and • All northbound movements. In Figure 8-4, the conflicting vehicular movements for the pedestrian crossing along the major street approach are: • Southbound through traffic; • Eastbound right turns; • Westbound left turns; and • All northbound movements. Figure 8-4 – Conflicting Vehicular Movements for the Major Street Free Flow Leg Figure 8-3 – Conflicting Vehicular Movements for the Minor Street Stop-controlled Leg Chapter 8 Page 179 of 358 38OTC School Crossing Guard Guide ∙ May 2017 Step 4: Count the conflicting vehicular volume during the school peak periods. The duration of the counts would be based on the uniform duration established in Step 2, and the movements counted are established in Step 3. The counts should be completed on typical school days, as discussed further in Chapter 4.5. Step 5: Count the student crossing volumes that are assisted by the school crossing guard. The count needs to be completed concurrently and for the same duration as the vehicular count in Step 2. Students are at a minimum to be those in JK to Grade 5, and beyond at the discretion of each municipality. Students crossing with their parents should also be included in the count. Bused students are not typically recorded in the student count. Crossing guards would not be assigned for bused students since school buses are equipped with flashing lights and a stop sign and can change their pick up/drop off location if considered unsafe. Step 6: Multiply the student crossing volume by the conflicting vehicular volume for each intersection and for each school period evaluated. Step 7: Select the school period for each minor street stop- controlled intersection that has the highest product of student crossing volume and conflicting vehicular volume. For example, the morning and afternoon school peak periods were counted at a minor street stop-controlled intersection and the products of student and conflicting vehicular volume were 1,000 and 1,700, respectively. In this case, the conflicting vehicular volume and student crossing volume during the afternoon school peak would be the critical dataset that is used for this intersection. Step 8: Input the critical dataset of conflicting vehicular volume and the student crossing volume for each minor street stop-controlled intersection into the Exposure Index template that is presented in Appendix C. Step 9: Once Step 8 is complete, the Microsoft Excel worksheet will automatically generate the 85th percentile line of the input data. This line represents the threshold used to evaluate the need for school crossing guards at minor street stop-controlled intersections. 8.3.2 Using the Exposure Index for Warrants Once an Exposure Index has been developed minor street stop-controlled intersections, the following steps can be taken to evaluate potential school crossing guard locations that are minor street stop controlled: Step 1: Establish the leg of the intersection that would be most suitable for a school crossing guard. This is typically based on the observed tendency of how students cross at an intersection, or based on the preference of the school to establish a safer route. Care should be taken to respect natural “desire lines”, rather than trying to force students to take a more indirect or circuitous route. Step 2: Identify the conflicting vehicular movements for the leg of the intersection that was established in Step 1. The conflicting movements for the pedestrian crossings along the minor and major approaches are shown in Figures 8-3 and 8-4, respectively. Step 3: Count the conflicting vehicular volume and student crossing volume during the school peak periods. The duration of the counts would be based on the uniform duration that is used in the Exposure Index Chapter 8 Page 180 of 358 39OTC School Crossing Guard Guide ∙ May 2017 method, as established in Step 2 in Chapter 8.3.1. The count should be completed on typical school days, as discussed further in Chapter 4.5. Step 4: Input the conflicting vehicular volume and student crossing volume into the appropriate table of the Exposure Index template. If the resulting point on the graph that corresponds to the location being evaluated is located above the 85th percentile line, then the Exposure Index warrant is met. If the resulting point is plotted below the 85th percentile line, then the minor street stop-controlled intersection being evaluated does not meet the Exposure Index threshold for requiring school crossing guards. In either case, the other factors discussed in Chapter 8.5 need to be considered. 8.4 Gap Study Method There are two phases to the Gap Study method at a minor street stop-controlled intersection. The first phase is to establish the Safe Gap Time threshold based on the characteristics of the free-flow approach. The second phase is to survey the gaps available in the free-flow approach, and evaluate whether there are enough safe gaps to allow students cross safely. 8.4.1 Phase 1: Safe Gap Time A Safe Gap Time is the time required during the break in traffic flow that permits students to cross the road safely. Because this parameter will be used as the benchmark for the minor street stop- controlled school crossing guard warrant, it is important that the Approval Authority understands the Safe Gap Time calculation methodology. Safe Gap Time can be calculated as: Safe Gap Time (G) = Perception & Reaction Time (P) + Crossing Time + Group Factor Time which is the equivalent to: G = P + (W / S) + T (N – 1) The parameters in the Safe Gap Time calculation need to be collected as part of the site inspection process outlined in Chapter 4, and are detailed as follows: • P = Average perception and reaction time of students (measured in seconds) – This is the time it takes for a student to perceive whether there are any vehicles approaching and to decide whether to cross or wait. If this is not available, assume 4.0 seconds; • W = width of the roadway (measured in m) – typically measured as the pavement width of the road. However, to err on the conservative side, the width of the roadway could also be considered the crossing distance from where students typically queue while waiting for a safe gap in the traffic stream to the opposite side of the roadway. This is more conservative because students do not always wait to cross at the edge of pavement or on the curb. This parameter is used to calculate the crossing time; • S = Average walking speed of students (measured in metres per second) – This can be calculated by measuring the amount of time it takes for students to cross the roadway. The width of the roadway can then be related to the time required to calculate the walking speed. This parameter is used to calculate the crossing time. If this is not available, assume 1.0 m/s; • T = Group factor (measured in seconds) – This factor is used to account for the fact that when more students cross at the same time, Chapter 8 Page 181 of 358 40OTC School Crossing Guard Guide ∙ May 2017 it takes longer to cross. This is because a large group of students will have to cross in multiple rows instead one. This parameter is used to calculate the group factor time. If this is not available, assume 2.0 seconds; and •N = Predominant group size – Observe the average number of students crossing together in increments of five (for example if 3 students cross together: N = 1, if 8 students cross together: N = 2). This parameter is used to calculate the group factor time. Sample calculations of the Safe Gap Time are provided in Appendix D. 8.4.2 Phase 2: Gap Surveys and Analyses Once the Safe Gap Time has been calculated, the following steps need to be completed during the morning, midday and afternoon school peak periods at the minor street stop-controlled intersection being evaluated: Step 1: Record the number of gaps in the free-flow approach of the minor street stop-controlled intersection and measure the respective durations using a stopwatch. These observations need to be recorded in five minute intervals during the morning, midday and afternoon school peak periods. Sample Gap Survey forms are provided in Appendix D. Step 2: Record the number of students crossing during the gap survey in each of the five minute intervals. Students are considered at the minimum to be those in JK to Grade 5, and beyond at the discretion of each municipality. Step 3: Count the number of gaps recorded in each five minute interval that is equal to or higher than the Safe Gap Time calculated in Chapter 8.4.1. Gaps that are longer than the calculated Safe Gap Time need to be expressed as increments of the Safe Gap Time. This is done by dividing the gap times by the Safe Gap Time. For example, if the Safe Gap Time was calculated to be 10 seconds, and a long gap of 34 seconds was observed, then there would be three gaps that are considered to be Safe Gaps (34 seconds divided by 10 seconds). Step 4: Count the number of five minute intervals where there are less than four surveyed gaps that are equal to or higher than the Safe Gap Time. Step 5: Count the total number of five minute intervals surveyed. Step 6: Determine the proportion of five minute intervals where there are less than four Safe Gap Times. Step 7: If less than 50% of the five minute intervals surveyed had less than four Safe Gaps, then a school crossing guard is warranted for the stop-controlled crossing at the minor street stop-controlled intersection. 8.5 Other Factors In addition to the Exposure Index and the Gap Study methods, the School Crossing Guard warrant at minor street stop-controlled intersections needs to also consider the following factors: Minimum Student Crossing Volume: To establish a consistent method of evaluation, the minimum number of students crossing during the school peak periods should be set at a threshold of 40 students. A lower value may be used at the discretion of each municipality. For instance, a municipality can establish a minimum threshold of 30 students crossing at a minor street stop-controlled Chapter 8 Page 182 of 358 41OTC School Crossing Guard Guide ∙ May 2017 intersection. Regardless of the threshold, the use of a uniform value throughout the municipality provides a quantitative tool for prioritizing the implementation of school crossing guards. The benefits are to ensure consistency of application, and to allow municipalities to focus their resources at school crossings where student utilization is higher. If the student crossing volumes do not meet the minimum threshold, alternate solutions outlined in Chapter 3.7 should be considered to improve the safety of student crossings. Collision Hazard Reporting Frequency: Over the previous three years, there has been an average of more than two reported collisions per year during school operations that are susceptible to correction by a school crossing guard. Inadequate Visibility: During the site visit, pedestrian and motorist visibility should be evaluated based on the presence of: •Vertical or horizontal road geometries; •Permanent or temporary physical barriers such as trees, shrubs, billboards, bus shelters or buildings; or •High frequency of heavy vehicles. Methods of evaluating sight distance are provided in the Transportation Association of Canada (TAC) – Geometric Design Guide for Canadian Roads – Part 1: Chapter 1.2.5 Sight Distance. Proximity to a School: In general, school crossing guards should be deployed at crossing facilities where the subject school to be served is visible or in proximity. In addition, the site inspection process should verify which route students prefer to take. The combination of these two aspects will help determine the appropriate location for a school crossing guard. 8.6 Signage and Pavement Marking Applications Once it is established that a school crossing guard is warranted at a minor street stop-controlled intersection, the associated signage and pavement markings required for implementation are outlined below. (a) As per Section 3.8 of OTM Book 11 - Pavement, Hazard and Delineation Markings, crosswalk lines must be solid white parallel retroreflective lines 10 cm to 20 cm wide, extending entirely across the pavement. The crosswalk must be at least 2.5 m wide. Widths of 3.0 m to 4.0 m are typical for urban areas with significant pedestrian activity. (b)Crosswalk markings for supervised school crosswalks must conform to the OTM requirements. (c) School crosswalks may be supplemented with signs and pavement markings warning of a school crossing ahead. Pavement markings stating “SCHOOL” or “SCHOOL XING” may be provided on both approaches to the school crossing. Additional details on the use of advanced warning text are available in Section 3.8 of OTM Book 11. (d)Where a school crossing is located on a multi-lane road, solid white lane lines should be installed on each approach to the school crossing in order to discourage lane changing. The length of these lane lines is dependent on the posted speed of the road, and should be based on field observations. A minimum distance of 30 m is recommended. Chapter 8 Page 183 of 358 42OTC School Crossing Guard Guide ∙ May 2017 While these signage applications are based on the OTM series, the Approval Authority is responsible for ensuring that the necessary signage and pavement markings are implemented in an appropriate manner. It is recommended that the Approval Authority review each crossing location on a site-by-site basis to ensure that the site-specific characteristics are considered in the signage application. Any deviation from the OTM requirements should be supported by a well-documented rationale. Chapter 8 Page 184 of 358 43OTC School Crossing Guard Guide ∙ May 2017 9.0 SCHOOL CROSSING GUARD WARRANT AT PEDESTRIAN SIGNALS This chapter describes the process to determine whether or not to assign a school crossing guard at a pedestrian signal location. The chapter begins with a description of the data that needs to be collected. Next the steps required to develop an Exposure Index is provided, along with how to apply the warrant to candidate pedestrian signal locations. Other factors to consider in the warrant process are also provided. 9.1 Context Based on OTM Book 15, Section 6.3.1.2, traffic signals that are dedicated primarily to providing a controlled environment for pedestrians to cross a roadway may be installed as pedestrian signals at either: •Intersections as Intersection Pedestrian Signals (IPS); or •Between intersections as Mid-block Pedestrian Signals (MPS) Pedestrian signals operate in a “semi-actuated” mode by pedestrians activating a pushbutton to cross the main street. Regular traffic signals control the major roadway approaches. The minor street at an IPS intersection is controlled by stop signs. For IPS intersections, the minor street traffic must be stop controlled, and may cross the intersection during a gap in traffic on the major street or turn during the pedestrian phase if motorists do not conflict with pedestrian crossings. The definition and concept of IPS and MPS are discussed in Chapter 3. 9.2 Data Collection In addition to the site inspection process outlined in Chapter 4, additional data and observations are needed to complete the crossing guard warrant at an IPS or MPS crossing location. These items include: Quantitative: •Count the conflicting vehicular volume as specified in Step 4 of Chapter 9.3.2 during the morning, midday and afternoon school peak periods; •Count the number of students that cross each leg of the intersection during the morning, midday and afternoon school peak periods. Students are considered those in JK to Grade 5. At the discretion of each municipality, more senior grades may be included in the student volume. For the purpose of crossing guard warrants, student volumes include students walking with their parents. These counts should be done concurrently with the conflicting vehicular volume count; •Monitor the vehicular speeds in the vicinity if speed compliance is of concern; and •Note the conflicting vehicular volumes that are heavy vehicles. Higher proportions of heavy vehicles at an intersection may impede the sight lines of motorists or students proceeding through the intersection. Chapter 9 Page 185 of 358 44OTC School Crossing Guard Guide ∙ May 2017 Qualitative: •Aggressiveness or indecision of drivers during the amber and all red indications, as well as confusion from the stop-controlled approaches; •Poor driver behaviour such as not yielding the right-of-way to pedestrians, not coming to a complete stop at the intersection prior to turning on a red display, drivers inching forward thus intimidating pedestrians in the crosswalk, or drivers manoeuvring through pedestrians as they cross the roadway; and •The students appear timid in crossing the roadway or do not seem to be properly trained on how to cross the road safely. This may include forgetting to push the pedestrian pushbutton, or entering the roadway after the flashing Don’t Walk indication commences. 9.3 Warrant Method The warrant method for IPS and MPS locations are not the same because they differ from a conflicting movement perspective. At an IPS intersection there is the potential for conflicting movements between motorist and pedestrians. For example, vehicular movements from the minor street approach can conflict with the pedestrian phase. At a MPS location there are no conflicting movements because all through volumes must adhere to the traffic signal display. With respect to these differences, the following warrant methods should be applied. 9.3.1 Exposure Index Method The need for school crossing guard at an IPS intersection is best evaluated with the Exposure Index method, which relates the student volume to the conflicting vehicular movements. The application of the Exposure Index method is done in two phases. The initial phase is to develop an Exposure Index for IPS intersections. The second phase is to use the Exposure Index method to evaluate candidate IPS intersections as to the need for school crossing guards. 9.3.2 Developing an Exposure Index The step-by-step procedure for developing an Exposure Index at IPS intersections is provided as follows, with the template provided in Appendix C. Step 1: Review all of the IPS intersections that currently have school crossing guards in place. Obvious outlier locations where school crossing guards may not normally be needed should not be included since they would skew the threshold established to evaluate candidate school crossing guard locations. For very large municipalities which have a significant number of crossing guard locations, it may be difficult or impractical to review “all” of the crossings in their jurisdictions. Accordingly, these municipalities could gather a representative sample size that is statistically valid as a basis for analysis. Step 2: Review the duration of current school crossing guard supervision at all of the IPS intersections during the morning, midday and afternoon school peak periods. Then determine a common duration that best satisfies all of the IPS intersections. For example, if school crossing guards are currently implemented at a minimum of 30 minutes at all IPS intersections during various school peak periods, then the common duration would be 30 minutes. The purpose of this is to establish a common Chapter 9 Page 186 of 358 45OTC School Crossing Guard Guide ∙ May 2017 observation duration so that all subsequent evaluations can be completed on the same basis. Step 3: For the crossing that is equipped with the IPS and being supervised by a school crossing guard, identify the conflicting vehicular movements. The conflicting movements for an IPS crossing are shown in Figure 9-1. It should be noted that the need for a school crossing guard at the stop-controlled approaches would be evaluated based on the minor street stop- controlled warrant methodology outlined in Chapter 8. For the major street crossing, a guard should only be assigned to the crosswalk that is equipped with the IPS. The intent is to concentrate the crossings of the major street to where there are pedestrian signals and a marked crosswalk. Step 4: Count the conflicting vehicular volumes during the school peak periods. The duration of the counts would be based on the uniform duration established in Step 2, and the movements counted are established in Step 3. The counts should be completed on typical school days, as discussed further in Chapter 4.5. Step 5: Count the student crossing volumes that are assisted by the school crossing guard. The count needs to be completed concurrently and for the same duration as the vehicular count in Step 2. Students are at a minimum to be those in JK to Grade 5, and beyond at the discretion of each municipality. Students crossing with their parents should also be included in the count. Bused students are not typically recorded in the student count. Crossing Guards would not be assigned for bused students since school buses are equipped with flashing lights and a stop sign and can change their pick up/drop off location if considered unsafe. Figure 9-1 – Conflicting Movements for Pedestrians at an IPS Chapter 9 Step 6: Multiply the student crossing volume by the conflicting vehicular volume for each IPS intersection and for each school period evaluated. Step 7: Select the school period for each IPS intersection that has the highest product of student crossing volume and conflicting vehicular volume. For example, the morning and afternoon school peak periods were counted at an IPS intersection and the products of student and conflicting vehicular volume were 1,000 and 1,700, respectively. In this case, the conflicting vehicular volume and student crossing volume during the afternoon school peak would be the critical dataset that for this IPS intersection. Step 8: Input the critical dataset of conflicting vehicular volume and the student crossing volume for each IPS intersection into the Exposure Index template that is presented in Appendix C. Page 187 of 358 46OTC School Crossing Guard Guide ∙ May 2017 Step 9: Once Step 8 is complete, the Microsoft Excel worksheet will automatically generate the 85th percentile line of the input data. This line represents the threshold used to evaluate the need for school crossing guards at IPS intersections. 9.3.3 Using the Exposure Index for Warrants Once an Exposure Index has been developed for IPS intersections, the following steps can be taken to evaluate potential school crossing guard locations that are IPS controlled: Step 1: Identify the conflicting vehicular movements for the crossing of the major street that is equipped with the IPS. The conflicting movements for the IPS leg are shown in Figure 9-1. Step 2: Count the conflicting vehicular volumes and student crossing volumes during the school peak periods. The duration of the counts would be based on the uniform duration that is used in the Exposure Index method, as established in Step 2 in Chapter 9.3.2. The count should be completed on typical school days, as discussed further in Chapter 4.5. Step 3: Input the conflicting vehicular volume and student crossing volume into the appropriate table of the Exposure Index template. If the resulting point on the graph that corresponds to the location being evaluated is located above the 85th percentile line, then the Exposure Index warrant is met. If the resulting point is plotted below the 85th percentile line, then the IPS intersection being evaluated does not meet the Exposure Index threshold for requiring school crossing guards. In either case, the other factors discussed in Chapter 9.3.4 need to be considered. Chapter 9 9.3.4 Other Factors For both IPS and MPS locations, the following factors need to be considered – often in combination to determine the need for school crossing guards: Minimum Student Crossing Volume: To establish a consistent method of evaluation, the minimum number of students crossing during the school peak periods should be set at a threshold of 40 students. A lower value may be used at the discretion of each municipality. For instance, a municipality can establish a minimum threshold of 30 students crossing at an IPS or MPS location. Regardless of the threshold, the use of a uniform value throughout the municipality provides a quantitative tool for prioritizing the implementation of school crossing guards. The benefits are to ensure consistency of application, and to allow municipalities to focus their resources at school crossings where student utilization is higher. If the student crossing volumes do not meet the minimum threshold, alternate solutions outlined in Chapter 3.7 should be considered to improve the safety of student crossings. Collision Hazard Reporting Frequency: Over the previous three years, there has been an average more than two reported collisions per year during school operations that are susceptible to correction by a school crossing guard. Inadequate Visibility: During the site visit, pedestrian and motorist visibility should be evaluated based on the presence of: •Vertical or horizontal road geometries; •Permanent or temporary physical barriers such as trees, shrubs, billboards, bus shelters or buildings; or •High frequency of heavy vehicles. Page 188 of 358 47OTC School Crossing Guard Guide ∙ May 2017 Methods of evaluating sight distance are provided in the Transportation Association of Canada (TAC) – Geometric Design Guide for Canadian Roads – Part 1: Chapter 1.2.5 Sight Distance. Number of Gaps Available at Urban Locations: In highly urban locations where mixed uses surround a school site and where the number of conflicting vehicular movements at an IPS is consistently high, the actual number of gaps during the pedestrian phase should be monitored. Under these circumstances, the Gap Study method can be used to complete the school crossing guard warrant. Details of the Gap Study method are provided in Chapter 5.3. Proximity to a School: In general, school crossing guards should be deployed at intersections or crossings where the subject school to be served is visible or in proximity. In addition, the site inspection process should verify which route students prefer to take. The combination of these two aspects will help determine the appropriate location for a school crossing guard. An IPS or MPS location may meet the Exposure Index requirements, but it may not lead to the preferable route for students. 9.4 Signage and Pavement Marking Applications As per OTM Book 6 - Warning Signs Section 7, signed school crossings must not be provided if pedestrian signals are provided. Thus, no school-related signs or pavement markings should be placed at an IPS or MPS location. Any deviation from the OTM requirements should be supported by a well-documented rationale. General signage and pavement marking requirements for IPS or MPS locations are provided in OTM Book 15, Section 6.3.1. Chapter 9 Page 189 of 358 48OTC School Crossing Guard Guide ∙ May 2017 10.0 SCHOOL CROSSING GUARD WARRANTS AT PEDESTRIAN CROSSOVERS This chapter describes the process to determine whether or not to assign a school crossing guard at a pedestrian crossover (PXO). This chapter begins with a description of the different types of PXOs and the data that needs to be collected. Next, the steps of the warrant process are described. 10.1 Context Based on OTM Book 15, Section 6.3.2, PXOs provide pedestrians with protected crossing opportunities by requiring motorists to yield to pedestrians within the crosswalk. PXOs mean any portion of a roadway distinctly indicated for pedestrian crossings by signs on the highway and lines or other markings on the surface of the roadway as prescribed by the regulations and the HTA. The presence of a pedestrian in the crosswalk requires motorists approaching the PXO to stop, yield the right-of-way, and proceed only when the pedestrian has crossed the roadway. For additional legislative and By-law information, refer to Chapter 3.1 – Legislative Authority. There are four types of PXOs: Level 1 Type A: is distinctively defined by the use of regulatory and warning signs, flashing amber beacons and pavement markings prescribed and illustrated by Ontario Regulation 402/15, Pedestrian Crossover Signs. This treatment system uses internally illuminated overhead warning signs. An illustration of a Level 1 Type A PXO as per MTO is shown in Figure 10-1. Figure 10-1: Level 1 Type A Pedestrian Crossover Chapter 10 Page 190 of 358 49OTC School Crossing Guard Guide ∙ May 2017 Level 2 Type B: is distinctly defined by the prescribed use of regulatory and warning signs, rapid rectangular flashing beacons (RRFB) and pavement markings prescribed and illustrated by Ontario Regulation 402/15, Pedestrian Crossover Signs. The system uses both the side-mounted and overhead regulatory signs. An illustration of a Level 2 Type B PXO as per MTO is shown in Figure 10-2. Figure 10-3 illustrates the application of this type of PXO at a mid-block crossing. Figure 10-2: Level 2 Type B Pedestrian Crossover Figure 10-3: Level 2 Type B Pedestrian Crossover (Milton) Chapter 10 Page 191 of 358 50OTC School Crossing Guard Guide ∙ May 2017 Level 2 Type C: is distinctly defined by the prescribed use of regulatory and warning signs, rapid rectangular flashing beacons (RRFB) and pavement markings prescribed and illustrated by Ontario Regulation 402/15, Pedestrian Crossover Signs. The system uses only side-mounted regulatory signs. An illustration of a Level 2 Type C PXO as per MTO is shown in Figure 10-4. Level 2 Type D: is distinctly defined by the prescribed use of regulatory and warning signs plus pavement markings prescribed and illustrated by Ontario Regulation 402/15, Pedestrian Crossover Signs. The system uses only side-mounted regulatory signs and does not require flashing beacons. An illustration of a Level 2 Type D PXO as per MTO is shown in Figure 10-5. Figure 10-6 illustrates the application of this type of PXO at a minor street stop-controlled intersection. Figure 10-5: Level 2 Type D Pedestrian Crossover Figure 10-6: Level 2 Type D Pedestrian Crossover (London) Chapter 10 Figure 10-4: Level 2 Type C Pedestrian Crossover Page 192 of 358 51OTC School Crossing Guard Guide ∙ May 2017 10.2 Data Collection In addition to the site inspection process outlined in Chapter 4, additional data and observations are needed to complete the school crossing guard warrant at a PXO location. These items include: Quantitative: •Count the conflicting vehicular volume as specified in Step 4 of Chapter 10.3.2 during the morning, midday and afternoon school peak periods; •Count the number of students that cross the PXO during the morning, midday and afternoon school peak periods. Students are considered those in JK to Grade 5. At the discretion of each municipality, more senior grades may be included in the student volume. For the purpose of crossing guard warrants, student volumes include students walking with their parents. These counts should be done concurrently with the conflicting vehicular volume count; •Monitor the vehicular speeds in the vicinity if speed compliance is of concern; and •Note the conflicting vehicular volumes that are heavy vehicles. Higher proportions of heavy vehicles at an intersection may impede the sight lines of motorists or students proceeding through the intersection. Qualitative: •Aggressiveness or indecision of drivers in the vicinity of the PXO; •Poor driver behaviour such as not yielding the right-of-way to pedestrians, drivers inching forward thus intimidating pedestrians in the crosswalk, or drivers manoeuvring through pedestrians as they cross the roadway; and •The students appear timid in crossing the roadway or do not seem to be properly trained on how to cross at the PXO. This may include forgetting to push the pedestrian pushbutton if one is present, or understanding when they can safely enter the crosswalk after the approaching vehicles have stopped. 10.3 Warrant Method The warrant method at a PXO is dependent on whether the PXO is located at a mid-block location or in the vicinity of an intersection. It is important to distinguish this because a PXO at a mid-block location would have no conflicting vehicular movements since all of the through traffic is required to stop and yield to pedestrians including students. Conversely, a PXO at an intersection would be susceptible to conflicting vehicular movements from the side streets. With respect to this difference, the school crossing guard warrant methods for PXOs located at both locations are outlined below: Mid-block PXO: The recommended warrant method is based on the consideration of the other factors listed in Chapter 10.3.4. PXO at an intersection: The recommended warrant method is based on the Exposure Index in conjunction with the consideration of the other factors listed in Chapter 10.3.4. 10.3.1 Exposure Index The application of the Exposure Index method is done in two phases. The initial phase is to develop an Exposure Index for PXO locations located at an intersection. The second phase is to use the Exposure Index method to evaluate candidate PXOs as to the need for school crossing guards. Chapter 10 Page 193 of 358 52OTC School Crossing Guard Guide ∙ May 2017 10.3.2 Developing an Exposure Index The step-by-step procedure for developing an Exposure Index is provided as follows, with the template provided in Appendix C. Step 1: Review all of the PXOs located at intersections that currently have school crossing guards in place. Obvious outlier locations where school crossing guards may not normally be needed should not be included since they would skew the threshold established to evaluate candidate school crossing guard locations. For very large municipalities which have a significant number of crossing guard locations, it may be difficult or impractical to review “all” of the crossings in their jurisdictions. Accordingly, these municipalities could gather a representative sample size that is statistically valid as a basis for analysis. Step 2: Review the duration of current school crossing guard supervision at all of the PXO locations being evaluated during the morning, midday and afternoon school peak periods. Then determine a common duration that best satisfies all of the PXO locations. For example, if school crossing guards are currently implemented at a minimum of 30 minutes at all of the locations during various school peak periods, then the common duration would be 30 minutes. The purpose of this is to establish a common observation duration so that all subsequent evaluations can be completed on the same basis. Step 3: For the crossing that is equipped with the PXO and is being supervised with the assistance of a school crossing guard, identify the conflicting vehicular movements. The conflicting movements for a PXO located at an intersection are shown in Figure 10-7. It should be noted that the need for a school crossing guard at the stop-controlled approaches would be evaluated based on the minor street stop- controlled warrant methodology outlined in Chapter 8. For the major street crossing, a guard should only be assigned to the crosswalk that is equipped with the PXO. The intent is to concentrate the crossings of the major street to where there is a PXO and a marked crosswalk. Step 4: Count the conflicting vehicular volumes during the school peak periods. The duration of the counts would be based on the uniform duration established in Step 2, and the movements counted are established in Step 3. The counts should be completed on typical school days, as discussed further in Chapter 4.5. Step 5: Count the student crossing volume that are assisted by school crossing guard. The count needs to be completed concurrently and for the same duration as the vehicular count in Step 2. Students are at a minimum to be those in JK to Grade 5, and beyond at the discretion of each municipality. Students crossing with their parents should also be included in the count. Bused students are not typically recorded in the student count. Crossing guards Figure 10-7 – Conflicting Movements for a PXO Crossing at an Intersection Chapter 10 Page 194 of 358 53OTC School Crossing Guard Guide ∙ May 2017 would not be assigned for bused students since school buses are equipped with flashing lights and a stop sign and can change their pick up/drop off location if considered unsafe. Step 6: Multiply the student crossing volume by the conflicting vehicular volume for each intersection and for each school period evaluated. Step 7: Select the school period for each PXO location that has the highest product of student crossing volume and conflicting vehicular volume. For example, the morning and afternoon school peak periods were counted at a PXO location and the products of student and conflicting vehicular volume were 1,000 and 1,700, respectively. In this case, the conflicting vehicular volume and student crossing volume during the afternoon school peak would be the critical dataset that is used for this intersection. Step 8: Input the critical dataset of conflicting vehicular volume and the student crossing volume for each PXO location into the Exposure Index template that is presented in Appendix C. Step 9: Once Step 8 is complete, the Microsoft Excel worksheet will automatically generate the 85th percentile curve of the input data. This curve represents the threshold used to evaluate the need for school crossing guards at PXO locations at an intersection. 10.3.3 Using the Exposure Index for Warrants Once an Exposure Index has been developed for PXOs located at an intersection, the following steps can be taken to evaluate potential school crossing guard locations that are PXO controlled: Step 1: Identify the conflicting vehicular movements for the crossing of the major street that is equipped with the PXO. The conflicting movements for the PXO leg are shown in Figure 10-7. Step 2: Count the conflicting vehicular volumes and student crossing volumes during the school peak periods. The duration of the counts would be based on the uniform duration that is used in the Exposure Index method, as established in Step 2 in Chapter 10.3.2. The count should be completed on typical school days, as discussed further in Chapter 4.5. Step 3: Input the conflicting vehicular volume and student crossing volume into the appropriate table of the Exposure Index template. If the resulting point on the graph that corresponds to the location being evaluated is located above the 85th percentile line, then the Exposure Index warrant is met. If the resulting point is plotted below the 85th percentile line, then the PXO location being evaluated does not meet the Exposure Index threshold for requiring school crossing guards. In either case, the other factors discussed in Chapter 10.3.4 need to be considered. 10.3.4 Other Factors As noted in Chapter 5.3, the following factors need to be considered – often in combination when evaluating the need for a school crossing guard: Minimum Student Crossing Volume: To establish a consistent method of evaluation, the minimum number of students crossing during the school peak periods should be set at a threshold of 40 students. A lower value may be used at the discretion of each municipality. For instance, a municipality can establish a minimum threshold of 30 students crossing at PXO locations. Regardless of the threshold, the use of a uniform value throughout the municipality provides a quantitative tool for prioritizing the implementation of Chapter 10 Page 195 of 358 54OTC School Crossing Guard Guide ∙ May 2017 school crossing guards. The benefits are to ensure consistency of application, and to allow municipalities to focus their resources at school crossings where student utilization is higher. If the student crossing volumes do not meet the minimum threshold, alternate solutions outlined in Chapter 3.7 should be considered to improve the safety of student crossings. Collision Hazard Reporting Frequency: Over the previous three years, there has been an average of more than two reported collisions per year during school operations that are susceptible to correction by a school crossing guard. Inadequate Visibility: During the site visit, pedestrian and motorist visibility should be evaluated based on the presence of: •Vertical or horizontal road geometries; •Permanent or temporary physical barriers such as trees, shrubs, billboards, bus shelters or buildings; or •High frequency of heavy vehicles. Methods of evaluating sight distance are provided in theTransportation Association of Canada (TAC) – Geometric Design Guide for Canadian Roads – Part 1: Chapter 1.2.5 Sight Distance. Number of Gaps Available at Urban Locations: In highly urban locations where mixed-uses surround a school site and where the number of conflicting vehicular movements is consistently high, the actual number of gaps during the pedestrian phase should be monitored. Under these circumstances, the Gap Study method can be used to complete the school crossing guard warrant. Details of the Gap Study method are provided in Chapter 5.3. Proximity to a School: In general, school crossing guards should be deployed at intersections or crossings where the subject school to be served is visible or in proximity. In addition, the site inspection process should also verify which route students prefer to take. The combination of these two aspects will help determine the appropriate location for a school crossing guard. A PXO location may meet the Exposure Index requirements, but it may not lead to the preferable route for students. HTA Compliance: Since the operation of a pedestrian crossover relies on the compliance of motorists and pedestrians to the Highway Traffic Act, the compliance rate would be an important indicator of the need for additional safety measures. 10.4 Signage and Pavement Markings As per OTM Book 6 - Warning Signs Section 7, signed school crossings must not be located at pedestrian crossovers. Thus, no school-related signs or pavement markings should be placed at PXO locations. Any deviation from the OTM requirements should be supported by a well-documented rationale. General signage and pavement marking requirements for PXOs are provided in OTM Book 15, Section 6.3.1. Chapter 10 Page 196 of 358 55OTC School Crossing Guard Guide ∙ May 2017 11.0 SCHOOL CROSSING GUARD WARRANTS AT MID-BLOCK LOCATIONS This chapter describes the process to determine whether or not to assign a school crossing guard at a mid-block location. The chapter begins with a description of the data required to establish the benchmark for the Gap Study method, along with how the Safe gap Time is calculated. Next, the steps to using the Gap Study method are outlined. Other factors to consider in the warrant process are also provided. 11.1 Context School crossing guards are implemented at mid- block locations to assist students crossing a street as they walk to and from a nearby school. The fundamental difference between mid- block crossings and signalized or unsignalized intersections is that motorists have the right-of-way on the road; thus, students have to rely on available gaps in traffic to cross the roadway. For younger students, this may present a challenge due to their inability to judge vehicular speeds or the time required to safely cross the road. There are generally two types of mid-block crossings: 1. An uncontrolled mid-block crossing that is indicated by pavement markings or signs. A concern with this type of mid-block crossing location is that they create a false sense of safety for the students, since some pedestrians may mistakenly expect motorists to stop and yield to them once they enter the roadway, even though the vehicle has the right-of-way. 2. A mid-block location that has no pavement markings and/or signs. These mid-block locations are casually used by students to cross because they are often situated in proximity to a school or transit facility, and may attract crossings despite the lack of formal pavement markings or signage. An effective way to improve the safety of mid- block school crossing locations is to assign a school crossing guard to that location, and implement the necessary signage and pavement markings. 11.2 Gap Study Method Based on the review of best practices in various municipalities, the Gap Study method is the most commonly used and applicable warrant method at mid-block crossings. The Exposure Index method at mid-block locations does not account for the difficulty experienced by students looking for gaps in the roadway due to the absence of any form of clear right-of-way for pedestrians. There are two phases to the Gap Study method. The first phase is to establish the Safe Gap Time threshold based on the characteristics of a mid- block location. The second phase is to survey the gaps available at the mid-block location and evaluate whether there are enough safe gaps to allow students to cross safely. 11.2.1 Phase 1: Safe Gap Time A Safe Gap Time is the time required in a break within the traffic flow that permits students to cross the road safely. Because this parameter will be used as the benchmark for the mid-block school crossing guard warrant, it is important that the Approval Authority understand the Safe Gap Time calculation methodology. Safe Gap Time can be calculated as: Chapter 11 Page 197 of 358 56OTC School Crossing Guard Guide ∙ May 2017 Safe Gap Time (G) = Perception & Reaction Time (P) + Crossing Time + Group Factor Time which is the equivalent to: G = P + (W / S) + T (N – 1) The parameters in the Safe Gap Time calculation need to be collected as part of the site inspection process outlined in Chapter 4, and are detailed as follows: •P = Average perception and reaction time of students (measured in seconds) – This is the time it takes for a student to perceive whether there are any vehicles approaching and to decide whether to cross or wait. If this is not available, assume 4.0 seconds; •W = width of the roadway (measured in m) – typically measured as the pavement width of the road. However, to err on the conservative side, the width of the roadway could also be considered the crossing distance from where students typically queue while waiting for a safe gap in the traffic stream to the opposite side of the roadway. This is more conservative because students do not always wait to cross at the edge of pavement or on the curb. This parameter is used to calculate the crossing time; •S = Average walking speed of students (measured in metres per second) – This can be calculated by measuring the amount of time it takes for students to cross the roadway. The width of the roadway can then be related to the time required to calculate the walking speed. This parameter is used to calculate the crossing time. If this is not available, assume 1.0 m/s; •T = Group factor (measured in seconds) – This factor is used to account for the fact that when more students cross at the same time, it takes longer to cross. This is because a large group of students will have to cross in multiple rows instead one. This parameter is used to calculate the group factor time. If this is not available, assume 2.0 seconds; and •N = Predominant group size – Observe the average number of students crossing together in increments of five (for example if 3 students cross together: N = 1, if 8 students cross together: N = 2). This parameter is used to calculate the group factor time. Sample calculations of the Safe Gap Time are provided in Appendix D. 11.2.2 Phase 2: Gap Survey and Analyses Once the Safe Gap Time has been calculated, the following steps need to completed during the morning, midday and afternoon school peak periods at the mid-block location being evaluated: Phase 2 of the Gap Study method includes the following steps: Once the Safe Gap Time has been calculated, the following items need to be surveyed during the morning, midday and afternoon school peak periods at the mid-block location being evaluated: Step 1: Record the number of gaps in the roadway and measure the respective durations using a stopwatch. These observations need to be recorded in five minute intervals during the morning, midday and afternoon school peak periods. Sample Gap Survey forms are provided in Appendix D. Step 2: Record the number of students crossing during the gap survey in each of the five minute intervals. Students are considered at the minimum to be those in JK to Grade 5, and beyond at the discretion of each municipality. Bused students are not typically recorded in the student count. Crossing Guards would not be assigned for bused students since school busses are equipped with flashing lights and a stop sign and can change their pick up/ drop off location if considered unsafe. Chapter 11 Page 198 of 358 57OTC School Crossing Guard Guide ∙ May 2017 Step 3: Count the number of gaps recorded in each five minute interval that is equal to or higher than the Safe Gap Time calculated in Chapter 11.2.1. Continuous long gap times should be expressed as increments of the Safe Gap Time. This is done by dividing long gap times by the Safe Gap Time. For example, if the Safe Gap Time was calculated to be 10 seconds, and a long gap of 34 seconds was observed, then there would be three gaps that are considered to be Safe Gaps (34 seconds divided by 10 seconds). Step 4: Count the number of five minute intervals where there are less than four surveyed gaps that are equal to or higher than the Safe Gap Time. Step 5: Count the total number of five minute intervals surveyed. Step 6: Determine the proportion of five minute intervals where there are less than four Safe Gap Times. Step 7: If less than 50% of the five minute intervals surveyed had less than four Safe Gaps, then a school crossing guard is warranted at the mid-block location. 11.2.3 Other Factors In addition to the Gap Study method, the School crossing guard warrant at mid-block locations needs to also consider the following factors: Minimum Student Crossing Volume: To establish a consistent method of evaluation, the minimum number of students crossing during the school peak periods should be set at a threshold of 40 students. A lower value may be used at the discretion of each municipality. For instance, a municipality can establish a minimum threshold of 30 students crossing at mid-block location. Regardless of the threshold, the use of a uniform value throughout the municipality provides a quantitative tool for prioritizing the implementation of school crossing guards. The benefits are to ensure consistency of application, and to allow municipalities to focus their resources at school crossings where student utilization is higher. If the student crossing volumes do not meet the minimum threshold, alternate solutions outlined in Chapter 3.7 should be considered to improve the safety of student crossings. Collision Hazard Reporting Frequency: Over the previous three years, there has been an average of more than two reported collisions per year during school operations that are susceptible to correction by a school crossing guard. Inadequate Visibility: During the site visit, pedestrian and motorist visibility should be evaluated based on the presence of: •Vertical or horizontal road geometries; •Permanent or temporary physical barriers such as trees, shrubs, billboards, bus shelters or buildings; or •High frequency of heavy vehicles. Methods of evaluating sight distance are provided in the Transportation Association of Canada (TAC) – Geometric Design Guide for Canadian Roads – Part 1: Chapter 1.2.5 Sight Distance. Proximity to a School: In general, school crossing guards should be deployed at crossing facilities where the subject school to be served is visible or in proximity. In addition, the site inspection process should verify which route students prefer to take. The combination of these two aspects will help determine the appropriate location for a school crossing guard. Chapter 11 Page 199 of 358 58OTC School Crossing Guard Guide ∙ May 2017 11.3 Signage and Pavement Marking Applications Once it is established that a school crossing guard is warranted at a mid-block location, the associated signage and pavement markings required for implementation are outlined below. (a) As per Section 3.8 of OTM Book 11 - Pavement, Hazard and Delineation Markings, crosswalk lines must be solid white parallel retroreflective lines 10 cm to 20 cm wide, extending entirely across the pavement. The crosswalk must be at least 2.5 m wide. Widths of 3.0 m to 4.0 m are typical for urban areas with significant pedestrian activity. (b)Crosswalk markings for supervised school crosswalks must conform to the OTM requirements. Figures 50 and 51 of OTM Book 15 are presented below and, illustrate the required components of mid-block uncontrolled school crossings with designated crossing guards. The layouts provided are for illustrative purposes only and do not cover every case that may be encountered in the field. Furthermore, the layouts may not show all mandatory components discussed in item d. (c) School crosswalks may be supplemented with signs and pavement markings to caution the presence of a school crossing ahead. Pavement markings stating “SCHOOL” or “SCHOOL XING” may be provided on both approaches to the school crossing. Additional details on the use of advance warning text are available in Section 3.8 of OTM Book 11. (d)As per Section 6.3.4 of OTM Book 15, the components of a designated supervised school crossing are provided in the following table: (e)The recommended distances between the crosswalk and the advanced warning signs specified in the above table are dependent upon the posted speed limit of the road being crossed as detailed in Section 1.5 of OTM Book 6 – Warning Signs. Details of the pedestrian warning signs are provided in Section 7 of OTM Book 6. (f) Where a school crossing is located on a multi-lane road, solid white lane lines should be installed on each approach to the school crossing in order to discourage lane changing. The length of these lane lines is dependent upon the posted speed of the road, and should be based on field observations. A minimum distance of 30 m is recommended. While these signage applications are based on the OTM series, the Approval Authority is responsible for ensuring that the necessary signage and pavement markings are implemented in an appropriate manner. It is recommended that the Approval Authority review each crossing location on a site-by-site basis to ensure that the site-specific characteristics are considered in the signage application. Any deviation from the OTM requirements should be supported by a well-documented rationale. Chapter 11 Page 200 of 358 59OTC School Crossing Guard Guide ∙ May 2017 Figure 50: School Crossing with Designated Crossing Guard (Rural Areas) Chapter 11 Page 201 of 358 60OTC School Crossing Guard Guide ∙ May 2017 Figure 51: School Crossing with Designated Crossing Guard (Urban Areas) Chapter 11 Page 202 of 358 61OTC School Crossing Guard Guide ∙ May 2017 Required Components Desirable Components Optional Components •Crossing Guard •School Crosswalk Markings for supervised crossing according to OTM Book 11 (different requirements for urban and rural locations) •School Crossing Sign (Wc-2, Wc-102) •School Crossing Tab Sign (Wc-2t, Wc-102t) •School Crossing Ahead Sign (Wc-2A, Wc-102A) •Crossing Ahead Tab Sign (Wc- 2At, Wc-102-At) •Parking and other sight obstruction prohibition within at least 30 m of crossings •Stopping prohibition for a minimum of 15 m on each approach to the crossing, and 10 m following the crossing •Refuge Islands and Centre Medians with mandatory: -Pavement markings on approaches to obstructions -Keep Right Sign (Rb- 25, Rb-125) -Object Marker Sign (Wa-33L) -School Zone Maximum Speed Sign (Rb-6) •School Zone Maximum Speed When Flashing Sign (Rb-6A) •Stopping prohibition for a minimum of 30 m on each approach to the crossing, and 15 m following the crossing •Raised Crosswalk •Textured Crosswalk •Advanced Stop Bar •Safety elements including Barricades, Pedestrian fencing, Gates, Walls, Bollards, or Barriers Table 15: Components of School Crossing Guard (OTM Book 15) Chapter 11 Page 203 of 358 62OTC School Crossing Guard Guide ∙ May 2017 12.0 SCHOOL CROSSING GUARDS AT ROUNDABOUTS 12.1 Context Roundabouts are circular intersections that are used as an alternative form of traffic control to signalized or stop-controlled intersections. Similar to other types of traffic controls, roundabouts should be designed to accommodate pedestrians where there is a reasonable possibility of pedestrian activity. A properly designed roundabout places a high priority on encouraging speed reduction, which then reduces collision severity, especially for pedestrians. A roundabout also reduces the number of conflict points in comparison to a traditional intersection. The following documents have been reviewed for background and best practices: •An Examination of Pedestrian Crosswalk Design at Roundabouts, TAC Paper - Phil Weber, 2012; •TAC Synthesis of North American Roundabout Practice, December 2008; •FHWA Roundabouts: An Informational Guide, 2000; and •NCHRP Report 672 Roundabouts, An Information Guide, 2010. 12.2 Best Practice Findings Based on the review of various municipal guidelines and standards for roundabouts, there is currently insufficient information to evaluate whether a school crossing guard is needed at a roundabout in order to establish a best practice methodology. It should also be noted that some municipalities and guidelines do not recommend implementing school crossing guards at roundabouts for the following reasons: •The objectives associated with pedestrian crosswalks at roundabouts compete with the operation of a roundabout. For example, in an urban environment with high vehicular and pedestrian volumes, there is limited storage for vehicular queues within a roundabout. This may result in queue spillover or more aggressive driving patterns in the vicinity of a roundabout; •With the landscaping and the nature of a roundabout configuration, it may be challenging to maximize visibility between pedestrians and drivers; •It is generally accepted that pedestrians will not cross at a facility if it takes them too far from their intended travel path. The case of a roundabout designed with a crosswalk located three or more passenger car lengths away may qualify as such a facility; •Not enough studies have been completed at the different types of roundabouts that feature a wide range of geometry, provision of splitter islands, flared entries, tapered exits, pedestrian crosswalk setbacks or multi-lane scenarios. The variation of these roundabout components may have an impact on student safety and whether a school crossing guard should be assigned; •Depending on the configuration and size of the roundabout, multiple school crossing guards may be necessary. The resources may be more effectively allocated at other types of crossing facilities where only one school crossing guard would be needed; Chapter 12 Page 204 of 358 63OTC School Crossing Guard Guide ∙ May 2017 •At the time of preparing this Guide, general unfamiliarity exists for both pedestrians and motorists regarding the safe and effective use of roundabouts. The addition of crossing guards further complicates understanding of the right- of-way at this form of traffic control; and •In Ontario, pedestrians do not have the right-of- way at a roundabout if signs that require drivers to yield to pedestrians are not present. For this reason, some municipalities are installing pedestrian crossovers on the entrances and exits of roundabouts. The intent is to enhance pedestrian mobility at roundabouts by requiring motorists to observe pedestrian crossover rules and stop for pedestrians. Under these circumstances, a school crossing guard may not be needed. For the above reasons, there is some resistance to implementing school crossing guards at roundabouts. Accordingly, consideration could be given to implementing the guard either downstream or upstream of the roundabout so that it operates similar to a mid-block crossing. This approach provides more storage for vehicular traffic and better visibility between motorists and students. 12.3 Warrant Methods The Exposure Index method and the Gap Study method are being used by some municipalities to evaluate the need for school crossing guards at a roundabout. As noted earlier, it is recommended that additional studies be done to monitor the need for school crossing guards at roundabouts. The following aspects should be considered when completing a warrant: Exposure Index Method: As noted in Chapter 5.2, this method relates the conflicting vehicular volume to the student crossing volume. The application of the Exposure Index method is done in two phases. The initial phase is to develop an Exposure Index for roundabouts. The second phase is to use the Exposure Index method to evaluate candidate roundabouts as to the need for school crossing guards. The step-by-step approach to developing an Exposure Index and applying it is the same as outlined in Chapters 6, 7, 8, 9 and 10. The only thing to note is the difference in defining conflicting vehicular movements at a roundabout. The conflicting movements on a leg of a roundabout would be those that travel through the crosswalk. An example of conflicting movements on a leg of a roundabout is shown in Figure 12-1. Figure 12-1 Conflicting Vehicular Movements at a Leg of a Roundabout Chapter 12 Page 205 of 358 64OTC School Crossing Guard Guide ∙ May 2017 Gap Study Method: This method can also be applied at roundabouts. The practitioner would have to calculate the safe gap time for the leg that is being evaluated for a school crossing guard. Then the frequency and length of gaps present for pedestrians to cross the leg would have to be surveyed. This method is very similar to the Gap Study method applied at mid-block crossings as described in Chapter 5.3 and applied in Chapters 8 and 11. Any time a vehicle enters or exits the roundabout past the leg that is being evaluated, the measurement for a gap would be reset. In addition to the Exposure Index or the Gap Study methods, it is imperative to consider the following other factors as part of the school crossing guard warrant at roundabouts: Minimum Student Crossing Volume: To establish a consistent method of evaluation, the minimum number of students crossing during the school peak periods should be set at a threshold of 40 students. A lower value may be used at the discretion of each municipality. For instance, a municipality can establish a minimum threshold of 30 students crossing at a roundabout. Regardless of the threshold, the use of a uniform value throughout the municipality provides a quantitative tool for prioritizing the implementation of school crossing guards. The benefits are to ensure consistency of application, and to allow municipalities to focus their resources at school crossings where student utilization is higher. If the student crossing volumes do not meet the minimum threshold, alternate solutions outlined in Chapter 3.7 should be considered to improve the safety of student crossings. Collision Hazard Reporting Frequency: Over the previous three years, there has been an average of more than two reported collisions per year during school operations that are susceptible to correction by a school crossing guard. Inadequate Visibility: During the site visit, pedestrian and motorist visibility should be evaluated based on the presence of: •Vertical or horizontal road geometries; •Permanent or temporary physical barriers such as trees, shrubs, billboards, bus shelters or buildings; or •High frequency of heavy vehicles. Methods of evaluating sight distance are provided in the Transportation Association of Canada (TAC) – Geometric Design Guide for Canadian Roads – Part 1: Chapter 1.2.5 Sight Distance. Proximity to a School: In general, school crossing guards should be deployed at intersections or crossings where the subject school to be served is visible or in proximity. In addition, the site inspection process should also verify which route students prefer to take. The combination of these two aspects will help determine the appropriate location for a school crossing guard. A roundabout location may meet the Exposure Index requirements, but it may not lead to the preferable route for students. 12.4 Next Steps As roundabouts become more prevalent in Ontario, it is recommended that the effectiveness of implementing school crossing guards directly at roundabouts be compared to other safety measures such as implementing PXOs at roundabouts or shifting the guard to a mid-block location. A better understanding of the impact of various aspects of the roundabout on the operation of a school crossing guard should also be established. Municipalities requiring more information on roundabout design guidelines can refer to the report An Examination of Pedestrian Crosswalk Design at Roundabouts, which is available online, along with other standards related to roundabouts. Chapter 12 Page 206 of 358 65OTC School Crossing Guard Guide ∙ May 2017 Municipalities can also refer to OTM Book 15- Pedestrian Crossing Facilities, which can be found on the Ministry of Transportation of Ontario’s website library. 12.5 Signage and Pavement Marking Applications As per OTM Book 6 - Warning Signs Section 7, signed school crossings must not be located at pedestrian crossovers. Therefore, municipalities that are implementing PXOs directly at roundabouts should not provide school crossing signs at these particular locations. Examples of pedestrian crossovers at roundabouts are provided in Section 6.3.2.2 of OTM Book 15. The OTM books currently do not have a formal application of signs related to school crossing guards at roundabouts. While these signage applications are based on the OTM Book series, the Approval Authority is responsible for ensuring that the necessary traffic control devices, signage and pavement markings are implemented in a safe and predictable manner. Therefore, it is recommended that the Approval Authority review each crossing location on a site-by-site basis to ensure that the site-specific characteristics are considered in the application of signage and pavement markings. Chapter 12 Page 207 of 358 66OTC School Crossing Guard Guide ∙ May 2017 13.0 REMOVAL OF A SCHOOL CROSSING GUARD 13.1 Context School crossing guards are implemented for the safety of students. Removal of a crossing guard should be undertaken only after careful inspection and analysis of the existing school crossing guard location to verify that student safety would not be compromised by the removal of the guard. As per OTM Book 15 Section 6.3.4, marked school crossing locations in the absence of a traffic control and without the presence of an adult crossing guard are considered as uncontrolled crossings since they create a false sense of security on the part of pedestrians, particularly children, who may enter the crossing expecting the approaching drivers will see them and stop. If the school crossing is at a PXO, then pedestrians still have the right-of-way. In certain scenarios, a school crossing guard may be removed without the need to re-evaluate the school crossing location. These scenarios include: •A school closing or significant downsizing; or •A school boundary change such that students are no longer required to cross at the existing school crossing guard location. However, there may be instances where the need to re-evaluate a school crossing guard location should be undertaken based on the following factors: •Vehicular or student patterns have changed; •A significant increase in the number of students being driven or taking school buses; and •Requests for reassessment from the school, municipality or the public. In these cases, it is recommended that the school crossing guard Approval Authority conduct site inspections and school crossing guard warrant studies in order to understand whether the removal of a school crossing guard is appropriate. 13.2 Method In general terms, the site inspection, data collection and warrant process for removing a school crossing guard is the same as that for evaluating the need for a new school crossing guard. 13.2.1 Site Inspection Once it has been established that a school crossing guard location requires reassessment, site inspections for the subject school crossing are required. It is recommended that the inspections are completed for at least two non-consecutive typical school days. The site inspections should not be conducted during the following atypical days: •First and last week of school; •Christmas break; •Spring break; •Statutory, public and “elective” holidays such as Remembrance Day; •Days that precede or follow a holiday break; •Professional Activity (PA) days; •Days that precede or follow a PA day; and •Days with inclement weather. Chapter 13 Page 208 of 358 67OTC School Crossing Guard Guide ∙ May 2017 Note: If the request for reassessment of the crossing guard is received just before the end of the school year, it is recommended that the inspection be held during the following school year. In addition to the information provided in Chapter 4 on how to conduct a site inspection, it is important to investigate the changes that may have taken place since the initial implementation of the school crossing guard. For instance, the presence of a new preferred route for students or the construction of new sight line obstructions should be noted. Furthermore, the surveyor should understand the rationale for wanting to remove the school crossing guard before the site inspection so he or she can validate the rationale on site. 13.2.2 Data Collection and Removal Warrant The data collection required for the removal warrant process should be completed for a minimum of two typical non-consecutive school days. The data collected would then be input to the respective warrant methodology for the type of school crossing facility being evaluated: •Signalized Intersection Chapter 6 •All-way stop-controlled Chapter 7 •Minor street stop-controlled Chapter 8 •Pedestrian Signal Chapter 9 •Pedestrian crossover Chapter 10 •Mid-block crossing Chapter 11 •Roundabout Chapter 12 The importance of completing the warrant analysis for more than one school day is to have a larger sample size to ensure that the removal of a crossing guard is not skewed by an atypical event. 13.2.3 Next Steps If any of the school peak periods surveyed continue to meet the school crossing guard warrant, then the school crossing guard should be retained at the crossing location. However, the Approval Authority should also consider the findings from the site inspection that may relate to the initial request for removal of the school crossing guard. If none of the school peak periods surveyed meet the warrant, the school crossing guard should be removed. Alternative solutions to improving student crossing safety that are outlined in Chapter 3.7 should be considered. Judgment and financial implications may dictate whether subsequent monitoring at the school crossing guard location is necessary. It is recommended that the school crossing guards not be removed abruptly during a school year. The rationale is that the removal of a crossing guard should be combined with sufficient education for staff, students and parents, as well as the consideration and implementation of other solutions. It is necessary to ensure that there is a sufficient transition period so that the removal of the crossing guard does not confuse students, parents or staff which could lead to negative impacts. In the process of planning for the removal of a school crossing guard, it is important to consider all of the interested parties, including: •School staff; •School board; •Students; •Parents; and •Police. Chapter 13 Page 209 of 358 68OTC School Crossing Guard Guide ∙ May 2017 Given the diversity of interested parties, the methods of communicating the removal of a school crossing guard may include: newsletters, in-class education, emails, social media and parent council meetings with the school board. Chapter 13 Page 210 of 358 69OTC School Crossing Guard Guide ∙ May 2017 14.0 HUMAN RESOURCES Once it is determined that a school crossing guard is required for a location, the next step will be to hire, equip and train the guard. The training should address: •Policies and procedures for the municipality; •Occupational Health and Safety Act (OHSA); •Accessibility for Ontarians with Disabilities Act (AODA); •The position where the guard must stand at a crossing; •How the guard should guide student pedestrians across the roadway; •Communication with students and adults, and •Procedures the guard should follow in the event of an incident. 14.1 Hiring a School Crossing Guard Recognizing that each municipality may have slightly different policies that apply to human resources, it is imperative that the municipality ensure that new school crossing guards meet certain minimum standards before being hired. These individuals should be able to demonstrate the physical and mental capacity to handle their assigned duties as a guard. When establishing standards for new school crossing guards, a municipality should include the following: 1. Adequate levels of hearing, vision and physical fitness A candidate should demonstrate adequate levels of hearing, vision and physical fitness during the interview and physical examination process. The candidate should be physically capable of standing and walking for extended periods of time, and have the agility to react to potential hazards or unforeseen circumstances. They should have good vision, including peripheral vision, in order to observe prevailing conditions and assess approaching traffic to determine crossing safety. The candidate should also have an acceptable hearing level that will enable them to detect the sounds of approaching vehicles from all directions, as well as the ability to discern situations of potential danger. The candidate should be able to hold a sign above their head and also be able to work in adverse weather conditions. The hiring authority should require a physical examination of a school crossing guard candidate by a licensed physician, paying particular attention to the items listed in the preceding paragraph. The requirement for physical examinations in years after the initial examination would follow municipal guidelines. 2. Character references and an acceptable Police Vulnerable Sectors Check It is strongly recommended that all candidates for employment as a school crossing guard be requested to provide a current Police Vulnerable Sectors Check. The requirement for additional checks in subsequent years would follow municipal guidelines. Chapter 14 Page 211 of 358 70OTC School Crossing Guard Guide ∙ May 2017 3. Functional language ability It is important that school crossing guards have sufficient command of the English or French language to be able to: •Explain the rules of safe crossing to the students; •Communicate with adults at their school crossing; and •Facilitate two-way communication in person or by telephone with supervisory personnel. In some jurisdictions, the predominant language may not be English and, therefore, the ability to speak another language may be beneficial. The potential guard must be informed that there is no smoking or drinking alcohol while in uniform. The guard’s children or pets must not accompany the guard while on duty. The guard cannot engage in any other actions that would compromise their ability to perform their required duties or bring criticism from the general public. If the municipality has a Personal Conduct Policy or a Crossing Guard Training manual, copies of these should be given to the guard at the time of hire. The successful candidate for a regular school crossing guard position will be assigned a school crossing location and given the necessary equipment in order to perform their duties. Training should be conducted at the school crossing site. A pool of substitute spare guards will be needed to fill absences by other crossing guards. As a general practice, a typical ratio of substitute guards to permanent guards is a minimum of one substitute guard for every 10 permanent school crossing guards. 14.1.1 Recruitment Suggested ways to recruit new school crossing guards include: •Request area schools to place an article in their newsletter; •Place a sign at the crossing which notes that a school crossing guard is required at the location, and providing a telephone number to contact; •Network with the existing guard population; •Arrange with school officials to display posters in area schools; •Hand deliver flyers in the areas adjacent to the school crossing; •Post an advertisement on the municipal website; •Post an online advertisement on job websites; •Advertise on radio stations; •Place flyers in local stores and businesses in the area; and •Place advertisements in local newspapers. 14.2 Duties of a School Crossing Guard Supervisor If a municipality determines that a school crossing guard is needed, then it is strongly recommended that a staff member be appointed by the municipality to oversee the administration and supervision of the program. The supervisor will be required to interview prospective school crossing guards along with operating the school crossing guard program. In most municipalities, the supervisors will be responsible for identifying potential new locations, conducting or co-ordinating the hiring of a consultant Chapter 14 Page 212 of 358 71OTC School Crossing Guard Guide ∙ May 2017 to undertake the required warrant studies in accordance with the criteria set by the municipality, and consulting with the school boards as to the opening or closing of schools. The supervisor should also visit all school crossing locations periodically to ensure that the school crossing guards are performing their duties as required. 14.3 School Crossing Guard Standard Equipment It is essential that the authority responsible for directing and supervising the movement of persons at a school crossing be readily identifiable. While the provision of clothing would be left with the organization responsible for employing the school crossing guards, the guards should be highly visible. This will ensure their safety and the safety of the persons they are assisting, as well as being recognized as a person of authority. The mandatory and recommended equipment are described in Table 14-1, and optional pieces of equipment also are listed. Mandatory Equipment Description STOP Sign As set out in the Highway Traffic Act (HTA) R.R.O 1990 – Reg. 615 (paddle) Section 11 The STOP sign must not be altered in any way outside of the HTA requirements. Safety Vest The vest must be fluorescent blaze or international orange in colour. Safety vests should meet or exceed the minimum specifications of the Occupational Health and Safety Act (OHSA). Tear-away vests are available, and municipalities may choose to use them. As an option, the word “GUARD” in 10.5 cm X 33 cm letters may be displayed on the reflective material on the back of the vest. Table 14-1: Mandatory, Recommended and Optional Equipment for School Crossing Guards Chapter 14 Page 213 of 358 72OTC School Crossing Guard Guide ∙ May 2017 Recommended Equipment Description Closed-toe footwear Closed-toe footwear should be worn at all times to assist in mobility and to enable a quick response to a variety of situations. Raincoat A fluorescent coloured raincoat should be provided to the school crossing guard to be worn during inclement weather. The recommended colours are fluorescent international orange or lime green. The Safety Vest as detailed above must be worn over the raincoat if the raincoat is not compliant with the OHSA. Optional Equipment •Armbands •Clothing and equipment allowance •Employment identification badge or card •Gloves •Insect repellent •Pad and pencil •Salt or sand scoop •Summer hat •Sunscreen •Uniform •Whistle •Winter boots •Winter hat Chapter 14 Page 214 of 358 73OTC School Crossing Guard Guide ∙ May 2017 Chapter 14 14.4 Training Training should include on-site instruction where the school crossing guard is to be stationed. Instruction should include duties and responsibilities, proper display of the STOP sign, reacting to traffic conditions and dealing with students. Annual seminars should be held to provide continuous training and instruction. The major function of school crossing guards is the control and direction of pedestrian traffic that is required for the safe crossing of students. The actions of the guard should be uniform, consistent and clearly communicated so that both pedestrians and drivers will know what is required of them. Examples of training manuals from various Ontario municipalities that provide step by step instructions on how a guard should guide student pedestrians across the street are provided in Appendix E. School crossing guards should be informed about regulations specific to driver and pedestrian responsibilities in relation to school crossings. Parking and yielding the right-of-way should be discussed on site. School crossing guards should be aware of obstructions and unusual circumstances at their school crossing that can lead to high-risk vehicle and pedestrian conflicts. These could include site obstructions such as hedges or trees, inoperative or missing traffic control signs or devices, roadway or sidewalk construction hazards, standing water or mud. Obstructions in the path of students or school crossing guards that may cause them to detour into the path of a vehicle should be reported to the supervisor as soon as possible. The school crossing guard should be instructed on the proper procedures to follow should an emergency situation occur at their crossing. The guard must be instructed that the students are their highest priority, and that they must remain at their school crossing at all times during the emergency. It is important to emphasize to the school crossing guard that rain, snow, sleet and extreme weather conditions directly impact the safety of the school crossing. Under these conditions, stopping distance may vary depending on road conditions and the ability of the motorist to see may be adversely affected. Visibility and traction are also a potential problem for crossing guards and students. During the winter season, guards should have salt or sand available in the event that the crossing is slippery. Additional clothing for inclement weather and winter months is also important. It is incumbent on the guards to dress appropriately. All of the training that guards complete should be documented, signed by both the guard and the supervisor or designate, dated, and filed at the municipality. Information including the type of training, the length of the training and the trainer’s name should be recorded in the documentation. Page 215 of 358 74OTC School Crossing Guard Guide ∙ May 2017 14.5 Crossing Guard Positioning at a Crossing The crossing guard warrant process identifies which streets warrant a school crossing guard. Knowing this, the position of the guard at a crossing should typically be on the opposite side of the street from the school in the morning period, and on the side of the street closer to the school in the afternoon period. If there is a guard assigned to the crossing during the lunchtime period, the guard typically should stand on the same side of the street as the school at the beginning of the lunchtime period, and on the side opposite the school at the end of the lunchtime period. The rationale for the position of the guard assigned to cross student pedestrians at one leg of an intersection or mid-block location is based on safety: the crossing guard is positioned where the pedestrians originate. In the morning, the guard needs to be on the opposite side of the street from the school to collect the pedestrians and safely cross them to the school side of the street. In the afternoon, the students are leaving school so the guard needs to be on the same side of the street as the school, and safely cross the pedestrians to the other side of the street. A site inspection should be performed prior to locating the guard in order to identify any extenuating circumstances, such as physical obstructions or topographic constraints, which may require a change to typical guard positioning. Examples of typical school crossing guard positioning at a mid-block crossing are shown in Figures 14-1 and 14-2. Examples of crossing guard positioning at an intersection, which is the same for stop-controlled or signalized intersections, is shown in Figure 14-3. Figure 14-1 School Crossing Guard Positioning at Mid-block Crossing (Ottawa) Figure 14-2 School Crossing Guard Positioning at Mid-block Crossing (Guelph) Figure 14-3 School Crossing Guard Positioning at an Intersection (London) Chapter 14 Page 216 of 358 75OTC School Crossing Guard Guide ∙ May 2017 In the event that one school crossing guard is to guide students across two legs of an intersection, the guard should typically stand on the corner where the two legs intersect for the various supervision periods. An example of this is shown in Figure 14-4. The student crossing patterns based on site inspections should also be considered. In certain instances, multiple school crossing guards may be needed to supervise different legs of an intersection or crossing facility. This is typically the case at major intersections onto an arterial road or at roundabouts. The school crossing guard warrant can be completed for multiple legs of the intersection and site inspections should help the Approval Authority determine whether multiple guards need to be assigned. Figure 14-5 illustrates examples of multiple guards being assigned to an intersection. Spare or substitute guards should be trained for all types of school crossings in the municipality. 14.6 Incident Response This section provides guidance for the school crossing guards on how to handle several types of incidents, including: •Near miss or disobedience by a driver; •Disobedience by a child; and •Motor vehicle collision with a pedestrian or cyclist. 14.6.1 Disobedience by a Driver In a situation where a motorist disobeys the STOP paddle or was close to colliding with a pedestrian, the appointed school crossing guard should take note of as much information as possible. This information should include: •Details of the incident along with a diagram portraying the position of the vehicle, pedestrian and guard; •Details of the vehicle including licence plate number, make, model, colour and any distinctive features such as existing damage, customized elements or decals; and •A description of the driver. Chapter 14 Figure 14-4 School Crossing Guard Positioning for Two Legs of an Intersection Figure 14-5 Multiple School Crossing Guards at an intersection (Ottawa) Page 217 of 358 76OTC School Crossing Guard Guide ∙ May 2017 Once the guard has noted all of the pertinent details of the incident, this information should be reported to the guard’s supervisor. The supervisor will proceed to inform the police. The supervisor should request that the police send a warning letter to the driver informing them of the importance of obeying the rules of the road, especially at a school crossing. 14.6.2 Disobedience by a Student In the case where a student steps onto the roadway before the school crossing guard signals to them to do so, or does not follow the directions of the crossing guard, the guard must take the following actions: •Indicate or signal to the student to return to the curb; •Explain to the student why their actions are dangerous, and remind them of the safety procedures; and •Inform the supervisor of the School Crossing Guard Program of the student’s behaviour. The supervisor in turn will inform the school’s administration. 14.6.3 Vehicle Collision at a Crossing The school crossing guard’s primary responsibility is for the safety of the students crossing the street. If there is an emergency situation, the guard should ask someone to call 911. If no one is available, the guard should call 911 directly. The guard should not leave the school crossing in the event of a collision. The guard should continue to cross students safely. The guard should not try to move any injured persons, but should request the drivers and witnesses to remain until emergency services arrive. The guard should not enter into a discussion with the drivers involved in the collision, or attempt to assess the responsibility of any person. For collisions involving the guard or a pedestrian walking in a crossing that is controlled by guard, the guard must complete an incident report form provided by the supervisor. The information provided by the guard should include: •A detailed written description of the collision; •A diagram illustrating the collision; •The number of students crossing at the time, and their names (if possible); •Weather conditions; •Where the school crossing guard was located; •The license plate numbers of the vehicles involved in the collision; •Driver descriptions; •Vehicle descriptions; and •Date and time. All collisions must be reported to the guard’s supervisor, whether or not they involved a student. 14.7 General Practices of School Crossing Guards It is recommended that the following information be provided to the school crossing guard: •Crossing guards using their personal vehicle to travel to and from their assigned crossing must park in a legal parking space. Their vehicle must be parked in compliance with all traffic control signs, devices and municipal By-laws so as not to obstruct traffic or visibility at or in the vicinity of the school crossing; Chapter 14 Page 218 of 358 77OTC School Crossing Guard Guide ∙ May 2017 •Guards should work their scheduled times. Putting on the safety vest signifies the beginning of the guard’s shift, and removing the safety vest signifies the end of the shift; •If a person approaches the crossing guard with suggestions or criticisms about the operation of the school crossing, the person should be treated courteously and then immediately referred to the crossing guard supervisor. Under no circumstances should a guard try to resolve any apparent problems, provide comments to the person or enter into an argument with the individual; and •School crossing guards are the eyes and ears of the community and must be aware of any questionable activity in the area such as suspicious vehicles or people. The guard should record license plate numbers, the make of the vehicle and driver descriptions. The guard should not get personally involved, but instead should alert the supervisor, who in turn will contact the school administration and the police with the information. Chapter 14 Page 219 of 358 78OTC School Crossing Guard Guide ∙ May 2017 15.0 PUBLIC EDUCATION Student safety does not solely depend on the appointed school crossing guard. Municipalities and schools can incorporate roadway crossing safety along with other awareness programs such as fire safety and stranger danger, which are repeated on an annual basis. Schools can also communicate with parents and guardians regarding school crossing safety via notices, pamphlets and emails, which encourage them to reinforce these rules and procedures with their children at home. This will help ensure that both parents and students fully understand the rules of the road and respect the instructions from school crossing guards. School crossing guard information can also be posted in local newspapers and on municipal websites in order to reach as many people as possible. This chapter provides a brief description of the efforts that can be taken to inform school staff, parents, students and the general public on the role of school crossing guards and the expected behaviour at crossings controlled by these guards. 15.1 School Staff School administration and teachers should be encouraged to incorporate safety at school crossings into existing awareness programs such as fire safety, stranger danger and bus safety. If students are taken outside for training on safety around buses, safety with school crossing guards could possibly be incorporated into this session. A school crossing guard or the administrator of the school crossing guard program could be invited to speak early in the school year at regularly scheduled school assemblies to explain the role of the guard and the proper behaviour of students at crossing guard locations. The school crossing guard should be introduced to teachers and administrative staff at a regularly scheduled staff meeting early in the school year so that staff will recognize the guard and understand the role of this individual. 15.2 Parents and Students Parents and students should be contacted at the beginning of every school year to update them on the presence of school crossing guards and the expected behaviour of students and parents at crossing guard locations. School crossing etiquette with illustrations and diagrams can be developed as part of the overall awareness program. These materials can be sent home with students and distributed through school newsletters and other communication channels. The information developed to be sent home with students can also be made available to the general public. The material provided to students should contain contact details and references to appropriate municipal websites where more information can be found. 15.3 General Public The general public may travel past a school with a crossing guard present but have no relationship with the school. These people need to be informed of the role of the school crossing guard and the directions Chapter 15 Page 220 of 358 79OTC School Crossing Guard Guide ∙ May 2017 that the guard might give. While the general public will not receive information brought home by students, information on a municipality’s website will still be accessible to them. Message boards outside of schools at the beginning of each school year can alert the general public of the presence of school crossing guards and can direct them to web addresses or telephone numbers for more information. A municipality could run a “Crossing Guard Awareness” campaign with posters, advertisements, articles in local newspapers and posters in businesses and municipal facilities such as community centres. All of this information can also be posted on a municipal website. Multiple ways to communicate the role of school crossing guards and the responsibilities of pedestrians and motorists at school crossing locations should be utilized to alert as many people as possible on how to cross safely at crossing guard locations. Chapter 15 Page 221 of 358 Appendix A HIGHWAY TRAFFIC ACT INFORMATION Page 222 of 358 Legislative Authority The Highway Traffic Act (HTA) sets out the rules of the roads in Ontario, including the operation of school crossings and school crossing guards. There are several sections that refer to pedestrians and road crossing regulations. Specific legislation related to school crossings and the operation of school crossing guards is found in section 176 of the HTA. The references in this Guide are current as of January 23, 2017. Users of this Guide should refer to the original statutes for updates. From the Highway Traffic Act: Pedestrian Crossing 1. Definitions (1) In this Act, “crosswalk” means: (a) that part of a highway at an intersection that is included within the connections of the lateral lines of the sidewalks on opposite sides of the highway measured from the curbs or, in the absence of curbs, from the edges of the roadway, or (b) any portion of a roadway at an intersection or elsewhere distinctly indicated for pedestrian crossing by signs or by lines or other markings on the surface. “pedestrian crossover” means any portion of a roadway distinctly indicated for pedestrian crossing by signs on the highway and lines or other markings on the surface of the roadway as prescribed by the regulations. 140. Pedestrian crossover Duty of driver (1) When a pedestrian is crossing on the roadway within a pedestrian crossover, the driver of a vehicle approaching the crossover: (a) shall stop before entering the crossover; (b) shall not overtake another vehicle already stopped at the crossover; and (c) shall not proceed into the crossover until the pedestrian is no longer on the roadway. 2015, c. 14, s. 39 (1). Duty of pedestrian (4) No pedestrian shall leave the curb or other place of safety at a pedestrian crossover and walk, run or move into the path of a vehicle that is so close that it is impracticable for the driver of the vehicle to comply with subsection (1). 2015, c. 14, s. 39 (2). Municipal by-laws Page 223 of 358 (5) No municipal by-law that purports to designate a pedestrian crossover on a highway on which the speed limit is in excess of 60 kilometres per hour is valid. R.S.O. 1990, c. H.8, s. 140 (5); 2005, c. 26, Sched. A, s. 21 (1). 144. Traffic control signals and pedestrian control signals (22) Where portions of a roadway are marked for pedestrian use, no pedestrian shall cross the roadway except within a portion so marked. R.S.O. 1990, c. H.8, s. 144 (22). Pedestrian Right of Way 144. Traffic control signals and pedestrian control signals (7) When under this section a driver is permitted to proceed, the driver shall yield the right of way to pedestrians lawfully within a crosswalk. R.S.O. 1990, c. H.8, s. 144 (7). (23) Subject to subsections (24) and (27), a pedestrian approaching a traffic control signal showing a circular green indication or a straight-ahead green arrow indication and facing the indication may cross the roadway. R.S.O. 1990, c. H.8, s. 144 (23). (24) No pedestrian approaching a traffic control signal and facing a flashing circular green indication or a solid or a flashing left turn arrow indication in conjunction with a circular green indication shall enter the roadway. R.S.O. 1990, c. H.8, s. 144 (24). (25) No pedestrian approaching a traffic control signal and facing a red or amber indication shall enter the roadway. R.S.O. 1990, c. H.8, s. 144 (25). (26) Where pedestrian control signals are installed and show a “walk” indication, every pedestrian facing the indication may cross the roadway in the direction of the indication despite subsections (24) and (25). R.S.O. 1990, c. H.8, s. 144 (26) (27) No pedestrian approaching pedestrian control signals and facing a solid or flashing “don’t walk” indication shall enter the roadway. R.S.O. 1990, c. H.8, s. 144 (27). (28) Every pedestrian who lawfully enters a roadway in order to cross may continue the crossing as quickly as reasonably possible despite a change in the indication he or she is facing and, for purposes of the crossing, has the right of way over vehicles. R.S.O. 1990, c. H.8, s. 144 (28). School crossings 176. (1) In this section, “school crossing guard” means a person sixteen years of age or older who is directing the movement of persons across a highway and who is: (a) employed by a municipality; or Page 224 of 358 (b) employed by a corporation under contract with a municipality to provide the services of a school crossing guard. R.S.O. 1990, c. H.8, s. 176 (1); 2005, c. 14, s. 1 (1). School crossing guard shall display sign (2) A school crossing guard about to direct persons across a highway with a speed limit not in excess of 60 kilometres per hour shall, prior to entering the roadway, display a school crossing stop sign in an upright position so that it is visible to vehicles approaching from each direction, and shall continue to so display the school crossing stop sign until all persons, including the school crossing guard, have cleared the roadway. 2005, c. 26, Sched. A, s. 29 (1). Vehicles approaching guard displaying sign (3) Where a school crossing guard displays a school crossing stop sign as provided in subsection (2), the driver of any vehicle or street car approaching the school crossing guard shall stop before reaching the crossing and shall remain stopped until all persons, including the school crossing guard, have cleared the roadway and it is safe to proceed. 2005, c. 26, Sched. A, s. 29 (1); 2015, c. 14, s. 51. Display of school crossing stop sign (4) A school crossing guard shall not display on a highway a school crossing stop sign under any circumstances other than those set out in subsection (2). R.S.O. 1990, c. H.8, s. 176 (4). Page 225 of 358 Idem (5) No person other than a school crossing guard shall display on a highway a school crossing stop sign. R.S.O. 1990, c. H.8, s. 176 (5). Offence (5.1) Every person who contravenes subsection (3) is guilty of an offence and on conviction is liable to a fine of not less than $150 and not more than $500. 2005, c. 26, Sched. A, s. 29 (2). Regulations (6) The Lieutenant Governor in Council may make regulations prescribing the type, design and specifications of school crossing stop signs. R.S.O. 1990, c. H.8, s. 176 (6). Page 226 of 358 Appendix B SAMPLE SITE INSPECTION FORMS Page 227 of 358 o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o Site Inspection Report Site School: Address: School Times AM PM WTS Yes No Student Population French Immersion Population No. of Large Buses No. of Students on the Bus No. of Small Buses No. of Students on the Bus School: Address: School Times AM PM WTS Yes No Student Population French Immersion Population No. of Large Buses No. of Students on the Bus No. of Small Buses No. of Students on the Bus Location: (Please identify the location with reference or nearest intersection. Indicate nearest school and address) Proximity to School in front of within feet/metres Accident History Comments: (during school times) Yes o No o Date of Inspection: YYYY MM DD Inspection Time: AM PM Requested By: Prepared By: Request For: Observers File Number: RT.10 File Number: RT.10 Ward: Observed By: AM PM AM & PM Observed By: AM PM AM & PM Observed By: AM PM AM & PM Observed By: AM PM AM & PM Observed By: AM PM AM & PM Observed By: AM PM AM & PM Site Conditions School Signs: School Area Signs School Crossing Signs Parking/Stopping Prohibition Posted Speed Limit: 40 km/hr 50 km/hr 60 km/hr Other: Visibility of Crossing Pedestrians: Poor Fair Good Comments: Sight Obstructions: Hedges Trees Fences Bus Shelter Newspaper Boxes Other (Specify): Road Grade: Flat Incline Decline Road Geometrics: Straight Curved Comments: Road Width: Leg: N S E W Curb to Curb: No. of Bike Lanes No. of Through Lanes No. of Turning Lanes feet/metres Road Width: Leg: N S E W Curb to Curb: No. of Bike Lanes No. of Through Lanes No. of Turning Lanes feet/metres Road Conditions: AM: Dry PM: Dry Wet Snow Covered Ice Wet Snow Covered Ice Sidewalks: Not Present North South East West Route Survey: Shopping Area Transit Bus Stop Construction Driveway Parked Vehicle(s) Underpass Within feet/metres Other (specify): Page 228 of 358 o o o o o o o o o o o o o o o o o o o o o o o Details Weather Conditions: AM: Dry Sunny Rain Snow Temperature: Other: PM: Dry Sunny Rain Snow Temperature: Other: Type of Crossing: 4 Way Intersection 3 Way Intersection Midblock (i.e., not an intersection) Type of Control: Traffic Lights Yield Signs No Control Adequate Control Stop Signs (Traffic is stopped on one street only) All Way Stop (Traffic is stopped in all directions) Crossing Guard Warrant Survey Location: Safe Gap Time Safe Gap Time Calculation (if applicable): W (width figure measured in feet) Signalized Intersection Turning Traffic Count = sec. Morning Intervals # of Peds Time (AM) Gaps Leg: N S E W # of Gaps 7:30 - 7:35 7:35 - 7:40 7:40 - 7:45 7:45 - 7:50 7:50 - 7:55 7:55 - 8:00 8:00 - 8:05 8:05 - 8:10 8:10 - 8:15 8:15 - 8:20 8:20 - 8:25 8:25 - 8:30 8:30 - 8:35 8:35 - 8:40 8:40 - 8:45 8:45 - 8:50 8:50 - 8:55 8:55 - 9:00 Afternoon Intervals # of Peds Time (PM) 2:30 - 2:35 2:35 - 2:40 2:40 - 2:45 2:45 - 2:50 2:50 - 2:55 2:55 - 3:00 3:00 - 3:05 3:05 - 3:10 3:10 - 3:15 3:15 - 3:20 3:20 - 3:25 3:25 - 3:30 3:30 - 3:35 3:35 - 3:40 3:40 - 3:45 3:45 - 3:50 3:50 - 3:55 3:55 - 4:00 Leg: Gaps N S E W # of Gaps Page 229 of 358 o o o o o o o o o o o o o o o o o o o o o o o o o o Observations Volume of Traffic (see Intersection Plan): AM: Heavy Light Intermittent PM: Heavy Light Intermittent Number of Crossing Pedestrians: AM: North East South West PM: North East South West Turning Traffic: AM: Heavy Light Intermittent PM: Heavy Light Intermittent Traffic Behaviour AM: Illegal U-turns Running Red Light Speeding Stopping Non-Compliance Illegal Stopping Illegal Parking Other PM: Illegal U-turns Running Red Light Speeding Stopping Non-Compliance Illegal Stopping Illegal Parking Other Comments/Conflicts Recommendations Page 230 of 358 J:\01 PROJECTS\2016 Jobs\16-16029-001.PKH (OTC School Guard Guide 2016)\Deliverables\Final Chapters for InDesign\Appendix\B - Site Insepction forms\SiteInspectionReport - Guelph.doc SCHOOL CROSSING - SITE INSPECTION REPORT OBSERVER Observed By: ________________________________________________________ Day / Date of Inspection: __________________________ Time: ________________ Weather Conditions: Dry Sunny Rain Snow Other SITE Location: ___________________________________________________________ Name of School(s): ____________________________________________________ Type of Crossing: 4 Way Intersection 3 Way Intersection Midblock Type of Control: No Control Traffic Signal IPS All Way Stop Stop Sign Yield Sign OBSERVATIONS School Signs: Non School Zone signs School Crossing signs Advance School Crossing signs Posted Speed: 40 km/hr 50 km/hr 60 km/hr Other: ______ Pedestrian Sight Distance: _______ (m) Poor Fair Good Sight Obstructions On: NE corner due to _________________________________ SE corner due to _________________________________ NW corner due to ________________________________ SW corner due to _________________________________ Road Classification Local Collector Arterial 2-lane 4-lane Road Grade: Flat Incline Decline Road Geometrics: Straight Curved Road Width(m): Curb to Curb: ___________ Curb to Median: ____________ Crosswalk Length (m) - used in the calculation of the safe gap time: ____________ Road Conditions: Dry Wet Ice Snow Covered Sidewalks: None North South East West Proximity to School: In front of Within ____________ m Route Survey: Shopping Area Construction Driveway Parked Vehicle(s) Transit Bus Stop Other_________ Page 231 of 358 J:\01 PROJECTS\2016 Jobs\16-16029-001.PKH (OTC School Guard Guide 2016)\Deliverables\Final Chapters for InDesign\Appendix\B - Site Insepction forms\SiteInspectionReport - Guelph.doc Other Site Observations: ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ Page 232 of 358 J:\01 PROJECTS\2016 Jobs\16-16029-001.PKH (OTC School Guard Guide 2016)\Deliverables\Final Chapters for InDesign\Appendix\B - Site Insepction forms\SiteInspectionReport - Guelph.doc Sketch N Page 233 of 358 Appendix C EXPOSURE INDEX METHOD INFORMATION Page 234 of 358 Welcome to the Exposure Index MethodTemplate downloadable from here: https://www.dropbox.com/s/jb947jfudjh5vcd/Appendix%20C%20-%20Exposure%20Index%20Template.xlsx?dl=0Part A: How to develop the exposure method for your municipalityBackgroundStep 6: Conduct the student and vehicular count for the school periods that are applicable for each municipality. For example, if school crossing guards are typically used during the school morning, midday and afternoon periods, then data collection would be completed during all three periods.Step 7: Once data collection is complete multiply the student and vehicular volumes for each location and for each period counted. For example, if the morning and afternoon peaks at 14 signalized intersectiond were counted, then the morning and afternoon products of student and vehhicular volume would be calculated for each intersection. This process would be repeated for all 14 signalized intersections.Step 9: Input the critical conflicting vehicular volume and student volumes into the respective columns in the tabs for the type of school crossing location being developed. For example, the data collected at the 14 signalized locations would be input to the Signalized tab.Step 10: The 85th percentile threshold line will automatically be graphed in red once you have input the data collected at the existing crossing guard locations. The 85th percentile value that is reprsented by the line would also be calculated. For example, the 85th percentile product for the 14 signalized crossing locations is 4,277. Step 10: The red line on the graph represents the Exposure Index relationship between students and conflicting vehicular volume, and what would be the threshold for future school crossing guard evaluations. Please note that Part A does not influence or indicate whether existing crossing guard locations are warranted or not.Step 5: Count the number of conflicting vehicular movements for the leg of the intersection being supervised by crossing guards (the respective conflicting movements for different types of crossing locations are defined in the OTC School Crossing Guard Guide). The conflicting movements vary depending on the type of crossing control. For example, 105 conflicting vehicular movements were counted at the leg being supervised by a crossing guard during the 30 minute observation period.Step 4: Count the number of students crossing the leg of the intersection supervised by the school crossing guard. The duration of the count would be as per Step 3. For example, 80 students were counted crossing the leg of an intersction that is assigned with a crossing guard during the 30 minute observation period.Step 3: Establish the common duration of crossing guard supervision at the chosen examples in Step 2. For example, if crossing guards are assigned for at least 30 minutes at all of the 14 signalized intersections, then the common duration would be 30 minutes.Step 2: For the type of crossing facility chosen in Step 1, establish existing locations with crossing guards assigned. For example, there are currently 14 signalized intersections with crossing guards assigned.Step 1: Select the tab that represents the type of crossing facility that requires an Exposure Index to be developed. For example signalized intersection.Step 8: For each location, select the critical period that has the highest student-vehicular volume product as calculated in Step 7. For example, if the morning and afternoon products were 8,410 and 5,500, respectively at a signalized intersection, then the morning would be the critical period.The Exposure Index method is used in the transportation industry as a screening tool to determine the need for safety-related initiatives. For example, Transport Canada encourages municipalities to use an Exposure Index as the primary screening tool to evaluate the need for grade separations at railroad crossings. Similar to the proposed Exposure Index method for School Crossing Guards, the Exposure Index method for rail crossings is also one level of evaluation that should be considered with other criteria.Page 235 of 358 Step 4: For each crossing facility assessed, multiply the student and vehicular conflicting volumes during each of the peak periods surveyed. For example, 200 conflicting vehicular movements and 40 students were counted during the morning peak period resulting in a product of 8,000. For the afternoon period, 100 conflicting movements and 30 students were counted resulting in a product of 3,000.Step 6: Input the critical data set of student volume and conflicting vehicular volume into the Potential Crossing Locations table. For example, 200 would be input to the Conflicting movements column and the 40 would be input to the Student column.Step 7: A blue dot will appear on the Exposure Index graph. If the dot is above the red threshold line, then the exposure index warrant is met. If the dot is below the red threshold line, then it does not meet the Exposure Index method. However, as noted in the Warrant chapters, other factors need to be considered as well in the warrant process. For example, the signalized intersection with 200 conflicting vehicular volume and 40 student results in a blue dot above the red line, thus meeting the Exposure Index warrant component.Step 1: Select the tab that represents the type of crossing facility being evaluated. For example signalized intersection.Step 2: Count the student and conflicting vehicular movements for the common duration chosen in the process of developing the exposure index graph (Part A - Step 3). For example, a 30 minute common period was chosen to develop the signalized intersection Exposure Index. So the student and conflicting vehicular volumes would be counted for 30 minutes at the signalized locations being evaluated.Step 5: Select the critical period for each crossing facility that has the highest product of students and conflicting vehicular volumes. For example, the morning period would be critical because its product of 8,000 is higher than the afternoon product of 3,000.Part B: How to use the exposure index graph generatedStep 3: Repeat Step 2 of Part B for the applicable school periods for the school periods established in Part A-Step 6. For example, the 30 minute count would be conducted for the morning, midday and afternoon school peak periods.Page 236 of 358 IDConflicting movementsStudents (JK-5)+Product ID Conflicting movements Students (JK-5)+ Product 85th percentile curve1105808,400 1 200 40 8,000 2415205 37034028,120 410710210,914 5205224,510 692867,912 715013820,700 832012941,280 937625696,256 1062623,844 11302319,362 12215204,300 1359215893,536 14143578,151 4,277 columns for data input**School crossing period is based on the common interval of schol crossing guard supervision. Please see Part A-Step 3 of the instructions for more information.Existing Crossing Guard LocationsPotential Crossing Locations Example from Ajax 2006 Report0501001502002503000 100 200 300 400 500 600 700 800Student Volumes during School Crossing PeriodConflicting Vehicular Turning Volume during School Crossing PeriodPotential Crossing LocationsPage 237 of 358 Appendix D GAP STUDY METHOD INFORMATION Page 238 of 358 Sample Calculation of Safe Gap Time The following sample midblock location has been chosen to demonstrate how the Safe Gap Time is calculated based on the equation: Safe Gap Time (G) = Perception & Reaction Time (P) + Crossing Time + Group Factor Time G = P + (W / S) + T (N – 1) Perception time (P): Because there were not enough students crossing at this midblock location, the default value of 4.0 seconds is adopted. Width of roadway (W): The pavement width plus the boulevard width on the side with the crossing sign was measured. This is the more conservative approach that assumes students would not wait on the edge of the road and curb, but rather the boulevard area while waiting for a gap. The distance was measured to be 15.6 m with a measuring wheel. Average walking speed of students (S): The default value was 1.0 m/s was used because there were insufficient sample size. Group factor (T): Information for this was not available at the time of the survey so the default 2.0 seconds is adopted. Predominant group size (N): From an upstream all-way stop-controlled intersection, students were observed to be crossing in groups of typically two to three students. It was conservatively assumed that this trend would continue if a crossing guard was assigned to this midblock location. Thus, N equals to one since the average group size does not exceed one increment of three. Based on the above parameters, the Safe gap Time is calculated as: G = 4 + (15.6 / 1) + 2 (1 – 1) = 19.6 seconds Page 239 of 358 OTC School Crossing Guard Guide – 2017 GAP SURVEY FORM (MORNING) Location: School: Date: TIME Gaps over 4 seconds (seconds) # of students Comments 7:30 - 7:35 7:35 - 7:40 7:40 – 7:45 7:45 - 7:50 7:50 - 7:55 7:55 - 8:00 8:00 - 8:05 8:05 - 8:10 8:10 - 8:15 8:15 - 8:20 8:20 - 8:25 8:25 - 8:30 8:30 - 8:35 8:35 - 8:40 8:40 - 8:45 8:45 - 8:50 8:50 - 8:55 8:55 - 9:00 9:00 - 9:05 Page 240 of 358 OTC School Crossing Guard Guide – 2017 GAP SURVEY FORM (MIDDAY) Location: School: Date: TIME Gaps over 4 seconds (seconds) # of students Comments 11:10 - 11:15 11:15 - 11:20 11:20 - 11:25 11:25 - 11:30 11:30 - 11:35 11:35 - 11:40 11:40 - 11:45 11:45 - 11:50 11:50 - 11:55 11:55 - 12:00 12:00 - 12:05 12:05 - 12:10 12:10 - 12:15 12:15 - 12:20 12:20 - 12:25 12:25 - 12:30 12:30 - 12:35 12:35 - 12:40 12:40 - 12:45 12:45 - 12:50 12:50 - 12:55 12:55 - 1:00 1:00 - 1:05 Page 241 of 358 OTC School Crossing Guard Guide – 2017 GAP SURVEY FORM (AFTERNOON) Location: School: Date: TIME Gaps over 4 seconds (seconds) # of students Comments 2:30 - 2:35 2:35 - 2:40 2:40 - 2:45 2:45 - 2:50 2:50 - 2:55 2:55 - 3:00 3:00 - 3:05 3:05 - 3:10 3:10 - 3:15 3:15 - 3:20 3:20 - 3:25 3:25 - 3:30 3:30 - 3:35 3:35 - 3:40 3:40 - 3:45 3:45 - 3:50 3:50 - 3:55 3:55 - 4:00 Page 242 of 358 OTC School Crossing Guard Guide – 2017 It should be noted that these forms can be modified so that the gaps recorded are only the ones that are equal to or exceed the calculated Safe Gap Time. For example, if the Safe Gap Time was calculated to be 15 seconds, then only gaps equal or exceeding 15 seconds would be recorded. This may be feasible depending on the frequency of gaps and familiarity of the surveyor with gap surveys. Examples of gap survey forms from Brampton, Clarington and Mississauga have been provided for reference. Page 243 of 358 School Crossing Guard Warrant and Gap Study TS-XGD 012 Page 6 of 6 STANDARD OPERATING PROCEDURE Effective: 10/31/2007 Review Date: 7/3/2020 Attachment - Warrant and Gap Study Form LOCATION DAY: CONTROL SIGNS: SPEED TIME ROAD WIDTH ROAD SURFACE TIME SAFE GAP TIME GAP : WIDTH/ 3.5 + 4 = SEC. TIME NO OF PED Page 244 of 358 Page 245 of 358 Form 2080 - Fillable Page 2 (Rev. 2017 01) W 3.5 + 4 Morning Intervals # of Peds Time (AM) Gaps Leg: o N o S o E o W # of Gaps 7:30 - 7:35 7:35 - 7:40 7:40 - 7:45 7:45 - 7:50 7:50 - 7:55 7:55 - 8:00 8:00 - 8:05 8:05 - 8:10 8:10 - 8:15 8:15 - 8:20 8:20 - 8:25 8:25 - 8:30 8:30 - 8:35 8:35 - 8:40 8:40 - 8:45 8:45 - 8:50 8:50 - 8:55 8:55 - 9:00 # of Peds Time (PM) Gaps Leg: o N o S o E o W # of Gaps 2:30 - 2:35 2:35 - 2:40 2:40 - 2:45 2:45 - 2:50 2:50 - 2:55 2:55 - 3:00 3:00 - 3:05 3:05 - 3:10 3:10 - 3:15 3:15 - 3:20 3:20 - 3:25 3:25 - 3:30 3:30 - 3:35 3:35 - 3:40 3:40 - 3:45 3:45 - 3:50 3:50 - 3:55 3:55 - 4:00 Crossing Guard Warrant Survey Location: o Safe Gap Time Safe Gap Time Calculation (if applicable):= sec.(width figure measured in feet)()o Signalized Intersection Turning Traffic Count Weather Conditions:AM:o Dry o Sunny o Rain o Snow Temperature: Other: PM:o Dry o Sunny o Rain o Snow Temperature: Other: Type of Crossing:o 4 Way Intersection o 3 Way Intersection o Midblock (i.e., not an intersection) Type of Control:o Traffic Lights o Yield Signs o No Control o Adequate Control o Stop Signs (Traffic is stopped on one street only) o All Way Stop (Traffic is stopped in all directions) Details Afternoon Intervals Page 246 of 358 Page 247 of 358 Appendix E SAMPLE GUARD TRAINING AND POSITIONING MANUALS Page 248 of 358 School Crossing Information Sheet Mar 13, 2017 Location Larkspur at Larkspur P.S.MidBlock Larkspur P.S. Guard stands on South side a.m. Guard stands on North side p.m. Guard faces East 8:00 a.m. School 1 8:35 a.m. 2:50 p.m.3:20 p.m. 1. Watch approaching pedestrians. 2. Wait for a break in traffic. 3. Hold stop sign high, facing it towards the moving traffic, walk where arrow indicates on the "School Crossing Information Sheet" and the painted mark on the road. 4. ALL PEDESTRIANS SHOULD REMAIN ON THE SIDEWALK UNTIL CROSSING GUARD INDICATES S16 School 2 E-W-Leg S-Leg N-Leg N/A Guard 1 Leg position Guard 1 Instructions E-W-Leg S-Leg N-Leg N/A Guard 2 Instructions Guard 2 Leg position Schedule Not Available Guard Detail Instructions Image 1 Image 2 Guard stands and faces where red arrows are indicated # of Images1 Standard Publi Separate City of Brampton Crossing Procedure, 2017 Page 249 of 358 School Crossing Information Sheet Mar 13, 2017 FOR THEM TO ENTER THE CROSSWALK. 5. Check traffic again and when safe indicate pedestrians to start crossing the street. 6. Once pedestrians are off the road, walk back to your starting position and lower the stop sign. ALL GUARDS MUST PARK ON RIBBON DRIVE Pg 2 Parking Instructions Page 250 of 358 School Crossing Guard Training Manual Page 8 Last Update: August 22, 2013 Guidelines and Duties Adult School Crossing Guards perform an important function in the City’s traffic control program. As an Adult School Crossing Guard you have the responsibility of escorting pedestrians across the street during peak hours of traffic flow. Therefore, it is essential you know certain fundamental rules about traffic control and pedestrians behavior so you can perform your duties efficiently and safely at all times. You must be punctual at your designated school crossing. It is essential that you be at your crossing during the hours of duty as assigned to you and that you remain there until you are sure that all of the students have crossed. You must wear the approved reflective vest or jacket and use the “STOP” paddle supplied to you. Crossing Pedestrians You are to be ready and waiting at your school crossing at the time specified. The times for your school crossing have been determined based on school times and the municipality is responsible to ensure that the school crossings are covered during the assigned times. Although it may appear that all students have crossed, guards must remain at the school crossing during the assigned times. Failure could result in a pedestrian being injured or killed. 1. Make sure that motorists have adequate sight distance and time to stop when you are getting ready to proceed into the roadway to stop traffic based on weather, roadway conditions and speed of the vehicles. 2. Instruct the pedestrians to look all ways before crossing with you. 3. Make sure that the pedestrians STAY on the curb / sidewalk until you instruct them to cross. 4. When standing/crossing within the crosswalk, make sure that pedestrians cross in front of you and that you are facing into the intersection to ensure that you are aware of the pedestrian and vehicle movements. 5. Make sure ALL traffic is completely stopped before instructing pedestrians to cross. 6. Be aware and make yourself visible to any open lanes of traffic, while pedestrians are crossing. 7. Do not change the way you were trained to do your crossing. 8. Do not leave your crossing for any reason while on duty. 9. Be firm, but friendly and professional. Use of the Stop Paddle Before Entering the Roadway 1. Be sure that the “STOP” paddle is facing the proper direction and is clearly visible to traffic in both directions. 2. The “STOP” paddle should be held up as high as possible and the other hand is to be extended out horizontally at shoulder length during the crossing of pedestrians. 3. When entering the roadway, hold the “STOP” paddle as high as possible to show approaching motorists your intention to stop them. 4. Do not strike vehicles with your “STOP” paddle; if you do and there are damages, you will be obligated to pay them. 5. When leaving the roadway after pedestrians have crossed, hold the “STOP” paddle as high as possible until you are completely off the traveled portion of the road. This is for your own protection. 6. Do not put the “STOP” paddle on your car or lean it against any objects. Hold it in your hands and you won’t lose it. 7. Do not use the “STOP” paddle to shovel snow, or to break up ice. 8. Do not place any stickers on, or hang any unauthorized items from the “STOP” paddle. City of Guelph Crossing Procedure, 2013 Page 251 of 358 School Crossing Guard Training Manual Page 9 Last Update: August 22, 2013 Traffic Control at School Crossings Crossing guards cross pedestrians at several different types of intersections. Each location has slight variations in the way they operate. In the City of Guelph, we presently have crossing guards at locations which are at: 1. traffic signals; 2. Intersection Pedestrian Signals (IPS); or 3. Intersections with stop control on the side street only 4. All way stop Traffic Signals - How They Operate Signalized intersections work quite differently from other intersections. The crossing guard must work in conjunction with the traffic signal. All crossing guard locations at traffic signals feature pedestrian signals with the ”walk”, flashing “don’t walk”, and the solid “don’t walk”. These signals have the following meanings: “Walk” - You may start your crossing and have adequate time to finish within the signal phase. The traffic signal is timed to permit a pedestrian to proceed approximately 1/3 the way across under the “WALK” indication. Flashing “Don’t Walk” (Flashing hand) - If you have started to cross prior to the flashing Don’t Walk, you will have adequate time to finish crossing. However, if you have not already started to cross the street,you will not have enough time to finish your crossing during this phase. The Flashing “Don’t Walk” indication is timed to provide enough time to safely complete your crossing. However, if pedestrians have not started to cross before the end of the WALK indication, there is not enough time to safely cross the street and they should wait until the next WALK indication. Solid “Don’t Walk” (solid hand) - Do not start to cross the street or be in the road at this time and should get off as soon as possible for your safety. No pedestrians should be in the crosswalk when the solid “Don’t Walk” indication is on. Keep in mind that signal timings for pedestrians are based on the road width. You will probably notice that the longest phase is the flashing don’t walk. This is quite normal. Also keep in mind that the pedestrian signals are not regulatory, the actual traffic signals (red, amber, green) are. So a vehicle must yield right of way to you if you are in the roadway during the green phase, regardless of what the pedestrian signals indicate. Intersection Pedestrian Signal (IPS) Intersection Pedestrian Signals, or IPS for short, are pedestrian signals that are located at intersections. This means: 1. The signal will only be activated when the pedestrian push button is pushed. 2. The side street is regulated by a stop sign, rather than a traffic signal. An IPS, it is treated similar to a signalized location, with special attention paid to turning vehicles from the side street. Turning vehicles – vehicles turning from the side street, which is controlled by a stop sign (rather then traffic signals), may complete their turn at any time when the way is clear of both vehicles and pedestrians. This is regardless of what the traffic signals indicate on the main street – e.g. green, yellow or red. It is the motorist’s responsibility on the side street to complete their turn in safety. Page 252 of 358 School Crossing Guard Training Manual Page 10 Last Update: August 22, 2013 Crossing Pedestrians safely at a traffic signal (or IPS): 1. If applicable, push the pedestrian push button to activate the pedestrian signals. 2. When the “walk” signal is displayed, walk to the centre of the crosswalk while holding the pedestrians at the curb. 3. When safe, signal the pedestrians to cross the roadway. 4. When the “flashing hand” is displayed, do not allow pedestrians to start crossing, hold them back for the next cycle. 5. When pedestrians have safely reached the farside curb, return to the nearside curb. Other key points to remember: 1. DO NOT PUSH THE WALK BUTTON IF PEDESTRIANS ARE NOT CROSSING, motorists will be expecting pedestrians to cross the street. 2. Be sure that the WALK indication is on when instructing pedestrians to cross. Do not walk across the street against the walk signal. 3. Report apparent malfunctions. Report any apparent malfunctions in the traffic signal to your coordinator. 4. Hold your stop sign up during the entire time you are on the road. Traffic Signal Malfunctions 1. While working at the traffic signal, if they stop working (e.g. power outage), the signal should then be treated as a all-way stop control by you and motorists. Continue to cross pedestrians, ensuring that vehicles are fully stopped and yielding right-of-way to you and the pedestrians before crossing. 2. For malfunctioning push buttons (e.g. do not work), contact your coordinator or report it to the City’s Public Works Department at 519.837.5628. All Way Stop: At all way stop locations the guard is responsible for alternating directions to ensure the continual flow of traffic. 1. When motorists have made eye contact with the Adult School Crossing Guard, (that is, when all traffic has observed the guard and recognizes the guard’s intention to enter the roadway) and the guard is assured that all vehicular traffic is intending to remained stopped, in the direction they are entering, the Adult School Crossing Guard should promptly enter onto the roadway. 2. Walk ready groups of pedestrians and return to the sidewalk. Don’t stay on the roadway and block traffic for pedestrians that have not reached the intersection. 3. When two guards are scheduled at the same intersection, cross pedestrians in alternating directions to ensure the flow of traffic. Example both guards cross East to West and then North to South, so that the guards are parallel to one another. Page 253 of 358 6 2.0 HOW TO CROSS CHILDREN 2.1 Rules of the Road · Do not direct traffic at any time for any reason. If there is any sort of a collision when you direct traffic in any way, you will be held at least partially responsible. Use body language to indicate your intention. If you do not intend to enter the roadway, step back and look as if you are not going out. When you do go out, step up to the side of the curb, looking in all directions. · Avoid stopping school busses, large trucks, or transit busses whenever possible. · If an emergency vehicle is going to proceed through your crossing with emergency lights activated and/or sirens sounding, get everyone off the road immediately! · We are not there to parent children. Do not get involved with activities that are not occurring at your crossing. Our chief responsibility with respect to discipline of the children is as it relates to the use of your facility only. · Always keep your stop paddle displayed in a conspicuous, upright manner when on the road, or about to enter the roadway, for the entire time you are on the roadway. · Always give motorists clear, simple messages as to what your intentions are. Be clear and confident as to when you are going to enter the roadway and when you return to the curb. · On multi lane streets, it is important that you remember that a vehicle stopped in the inside lane will obscure visibility for vehicles in the curb lanes. It can also obscure you from on coming traffic. Be aware of what is happening in every lane before you direct the children to enter the crossing. Remain in the centre of the roadway and keep a good eye on traffic in all lanes for oncoming traffic. · It is important to remember that any vehicle which comes to a stop too close to your crosswalk presents a potential hazard. A stopped vehicle could be struck from behind by an inattentive driver and pushed into yourself or the children who are in the crosswalk. Be continually aware of approaching or following vehicles. · Do not expect vehicles to react in a way that is not possible. Virtually all motorists speed. They need time and space in order to react and bring their vehicles to a stop. The best way to avoid confrontations with cars is to wait until there are no vehicles in the vicinity before entering the roadway. This is not always possible at busy locations and at signalised intersections. · Children are encouraged not to ride ANYTHING on wheels across the road. Talk to the Principal if you have a problem. Roller-blades need to be dealt with on a location by location basis. Contact your supervisor with any problems or questions. City of Kitchener Crossing Procedure, 2015-2016 Page 254 of 358 7 DO NOT LEAVE YOUR CROSSING FOR ANY REASON FOR THE DURATION OF YOUR SHIFT!!!!!!!! · In the event of a collision at/near your crossing you may call 911 or have a responsible person call 911. Continue to cross children, away from the accident scene if necessary. Your chief responsibility in the event of a collision is the safety of the students you cross. · Always inform your supervisor of any uncommon occurrence at your facility. 2.2 The Different Types of Intersections Crossing Guards cross children at several different types of locations. Adult Crossing Guard locations include: 1. mid block location with no stop or signal controls 2. 3 leg intersection with one stop control & 4 leg intersection with 2 stop controls 3. 4 leg intersection with 4 stop controls 4. signalized intersections 5. Intersection Pedestrian Signals (IPS) Each location has slight variances in the way they operate. 2.2.1 Locations without traffic signals When working at a location without a traffic control signal, the children are to stay off the road until you are in your position on the road. Please note the following protocol: · Wait for a gap in traffic on your side of the street. · When entering the roadway face closest oncoming traffic with stop paddle facing both directions of traffic · Signal for pedestrians to enter the roadway only when in position on the roadway and sure that traffic in all directions has come to a stop · Pedestrians enter the road on your command only. · When the last child has back stepped on the curb, look back from where the children originated to see if any late arrivals are running to the corner, directing them accordingly. · Move back to the curb, giving a clear indication to the motorist of your intentions. At these locations the primary concern is stopping the major flow of traffic. You must be able to judge speed and distance when doing so. To help establish distance, it is best to establish “points of no return,” in other words, use landmarks to establish points after which vehicles are too close to be safely stopped. For example, you could use a hydro pole that is about 150 metres away from your location. After a vehicle has reached that hydro pole it is too close for you to be able to go out onto the road and have the vehicle safely stop. Page 255 of 358 8 To determine speed, familiarize yourself with the speed limit, as well as the operating speed. With respect to stop signs please keep these points in mind: · Speed and distance are not factors. However, compliance and turning movements are. · You cannot assume that a vehicle will stop for the stop sign unless they are already stopped. · Vehicles will also make turns and will need to pay attention to many factors, including the Crossing Guard. · Whenever possible, make eye contact with the stopped or stopping driver, and be clear and confident when entering the roadway. · At all way stop locations the difficulty is assuming right of way. · Indecision and delay can lead to dangerous confusion. · Make eye contact with stopped drivers whenever possible. Use body language to telegraph your intentions. · When you do go onto the roadway be confident and clear, giving the vehicles no other option than to remain stopped. Road Position: · Unless otherwise directed, you should stand just inside the centre line in the lane you are facing. · There are many locations where the road position is specific to address a particular issue. · Clarify with your supervisor exactly where the optimal road location for your location is. 2.2.2 Signalized intersections Signalized intersections work quite differently from other intersections. The Crossing Guard must work in conjunction with the traffic signal. All Adult Crossing Guard locations at traffic signals now feature pedestrian signals or “heads,” with the walk signal and the flashing don’t walk as well as the solid don’t walk. These signals have the following meanings: a) Walk: You may start crossing and have adequate time to finish within the signal phase. b) Flashing Don’t Walk: If you have started to cross, you will have adequate time to finish crossing. You will not have enough time to start crossing during this phase. c) Solid Don’t Walk: You should not be in the road at this time and should get off as soon as possible Page 256 of 358 9 Keep in mind that signal timings for pedestrians are based on road width. You will probably notice that the longest phase is the flashing doesn’t walk. This is quite normal and logical when one considers the intent of this phasing. Ultimately a vehicle must yield right of way to you if you are in the roadway during the green phase, regardless of what the pedestrian heads indicate. When crossing children at a signalized intersection the phasing does not generally allow for the Guard to assume the road position before children start to cross. Children should follow the Crossing Guard, on the Guards command only, onto the roadway, staying a few steps behind until the Guard has reached their ultimate position. Once the last child has passed about ¾ through the intersection, the Guard returns to their corner. When the children originate from the opposite side of the road, they should leave the curb, on the Guards command only, at the time the Crossing Guard leaves the curb. When the last child has passed the Crossing Guard, the Guard returns to the corner, staying one or two steps behind the last crossing child. Intersection pedestrian signals, or IPS for short, are pedestrian signals that are located at intersections. This means: 1. The signal will only be activated when the pedestrian button is pushed. 2. The street with the minor flow is regulated by a stop control, not the signal. N.B. If the Traffic Signal at an intersection becomes non-operational or flashes red and/or amber continuously, treat the intersection as an all-way stop. Use extreme caution; take your time in crossing students. Call your supervisor. Page 257 of 358 School Crossing Guard Training Manual Page 11 Last Update: August 22, 2013 How to Cross pedestrians Safely at a Non-signalized Intersection: At uncontrolled locations (no stop sign or traffic signal), the guard is responsible for identifying the safe gaps in the traffic. 1. When all motorists have stopped and recognizes the guard’s intention to enter the roadway and the guard is assured that all vehicular traffic is stopped, the Adult School Crossing Guard should promptly enter onto the roadway. 2. Walk to the centre of the crosswalk while holding the pedestrians at the curb. 3. When safe, signal the pedestrians to cross the roadway. 4. When pedestrians have reached the far side curb, return to the nearside curb. Suggested Safe Stopping Distances: 40 km/h – 50 m (164 feet) 50 km/h – 60 m (197 feet) 60 km/h – 85 m (279 feet) It is suggested that the crossing guard determine a point of reference for these distances (e.g. a light standard, sign, etc) Take into consideration the weather conditions. During the morning and afternoon shifts extra precaution should be taken, as drivers must also contend with the glare of the sun. On wet, snowy or icy roadways, considerably more distance must be allowed. Should you have any questions or concerns regarding your crossing, contact your coordinator to discuss them further. Guelph School Safety Patrol - Working with Student Patrollers: The Guelph School Safety Patrol Program is directed and run by Guelph Police Services, Traffic Division. All training, direction and rules and regulations for this program is the responsibility of Guelph Police. Student patrollers that are at your location have received training and will follow instructions according to their training. If you have a concern or questions direct all inquiries to your Coordinator or Supervisor. The City of Guelph, Transportation Services, ASCG Program has an agreement that all concerns will be addressed with Guelph Police, through the Coordinator. Please do not direct, offer suggestions, or train the student patrollers. If they ask you for clarification, direct them to speak to the teacher at their school, who is responsible for the School Safety Program. Please note that student patrollers can assist: 1. Holding back pedestrians until you are in the road way and give them the ok to allow pedestrians to enter the crossing 2. Stop and hold back pedestrians to allow you to exit the road way for vehicle movement. Please note that student patrollers CANNOT: 1. Enter the roadway 2. Use the stop paddle Staff observed or reported directing a student patroller will promptly be investigated and have a follow up with the Supervisor. This follow up may involve discipline, up to termination from the program, as this is not your responsibility. Page 258 of 358 Town of Milton Crossing Procedure, 2015 Page 259 of 358 Page 260 of 358 Adult School Crossing Guard Manual 5 BASIC PROCEDURES Generally, the functions of a crossing guard working alone at an unsignalized school crossing include the following: (a) To restrain children from crossing the roadway when it is unsafe to do so. (b) To assist the students across when there is an adequate gap in traffic. (c) To create a gap in heavy traffic and assist students across the roadway. NOTES: In performing the above functions, the crossing guard should keep several items in mind: (a) The guard should wait until several students are assembled before assisting them across the roadway. (b) The guard should be able to assess the tolerance level of the students. Students can be expected to become impatient after waiting 1 to 1.5 minutes. (c) In order to avoid accidents and unnecessary disruption of traffic, the guard must endeavour to take advantage of the adequate gaps that normally occur between platoons of vehicles. (d) The guard must be alert to nearby turning movements, and they should also be aware of traffic that is still two or three blocks from the crossing in order to detect speeding vehicles and any similar problems. (e) The guard should avoid stopping large trucks, buses, emergency vehicles and funeral processions. (f) The STOP sign must be treated by the guard with great respect. To avoid confusing motorists and decreasing it’s meaning, the STOP sign must be kept in a lowered position next to the leg when the guard is standing next to the roadway. NOTES: City of Ottawa Crossing Procedure, 2005 Page 261 of 358 Adult School Crossing Guard Manual 6 The guard should enter the roadway in the following fashion: (a) The crossing guard normally stands one step back from the curb, facing the opposite side of the roadway. The children are required to wait behind the guard who keeps the STOP sign out of the sight of motorists. After checking that the traffic, especially in the near lane, has adequate time and space to stop, the STOP sign is raised to at least shoulder height. Even when there are no vehicles in the vicinity, the STOP sign must be used. (b) When traffic in the near lanes or about to enter the near lanes has stopped, the guard proceeds with raised STOP sign to the centre of the crosswalk. (c) When all through traffic and turning traffic has halted, the guard signals to the students for them to walk across the roadway in the crosswalk. It is recommended that the crossing guard stand on the intersection side of the crosswalk in the case of a two-way street. (d) After all students have completed their crossing, the guard returns to the curb with the STOP sign raised. When the curb is reached, the crossing guard must lower the STOP sign and turn so that the guard normally faces the opposite side of the roadway. The guard must not direct the traffic to proceed. NOTES: SPECIAL SITUATIONS (a) If the vision of an unoccupied lane is blocked by a vehicle while the guard is in the crosswalk, the guard should move to a position such that the guard can see any approaching vehicles in the lane and any driver approaching in that lane can see the STOP sign in ample time to stop. In addition, provincial legislation should prohibit vehicles from overtaking other vehicles slowing or stopping for pedestrians. NOTES: Page 262 of 358 Adult School Crossing Guard Manual 7 (b) If there are stragglers, the guard should signal to the students to stop before entering the roadway. The guard should try at all times to cooperate with other roadway users by searching for gaps in the traffic and limiting the time that vehicles are stopped. NOTES: (c) When working at a signalized intersection, the principal responsibility of the crossing guard is to protect the students from conflicting turning traffic. When the pedestrian signal indicates “Don’t Walk” and/or the main signal head shows a red light, the guard should ensure that children do not step onto the roadway. When the pedestrian signal changes to “Walk”, or the main signal – if alone – changes to a green light, the guard should raise the STOP sign to at least shoulder height and should check that no vehicles are proceeding against a red signal. After also watching for turning traffic which is facing a green signal or turning on a red signal as may be permitted by law, the crossing guard proceeds into the crosswalk and stands on the intersection side of the crosswalk. If the turning traffic passes in the near lane(s), the guard normally proceeds about one third of the way into the crosswalk. If the turning traffic passes on the far half of the roadway, the guard normally takes a position in the middle of the roadway. These positions may be altered depending upon the extent of right or left turning movements. Upon judging that it is safe to do so, the guard signals for the students to cross. When the pedestrian signal changes to “Don’t Walk” the crossing guard must check that no further students proceed into the crosswalk. In the case of a regular traffic signal head alone, the crossing guard must anticipate the change of the traffic signals. Before the signal changes to red, the crossing guard must signal to the students approaching the crosswalk to stop before entering the crosswalk, the guard should remain on the roadway until the crosswalk is free of students, and the guard must return to the original post with the STOP sign raised. If the amount of turning traffic is heavy, the guard may choose to signal earlier for the children to stop in order to permit a larger number of vehicles to complete their turns. NOTES: Page 263 of 358 Adult School Crossing Guard Manual 8 (d) A school crossing traversing a one-way street should be located, if possible, on the approach side where traffic enters the intersection. Most complications arise from turning vehicles, whether turning from a one-way street onto a two-way street, or where two one-way streets intersect. Upon raising the STOP sign, the crossing guard should check for traffic in all directions. Traffic may be traveling the wrong way or may be turning to proceed the wrong way. While on the roadway, it is recommended that the guard stand on the approach side of the crosswalk. On a multi-lane, one-way street the guard should be particularly alert to any lane which does not have a stopped vehicle. If vision of traffic in this lane is obscured due to vehicles stopped in the other lanes, the guard should move from the position in the center of the roadway to a position such that the STOP sign is clearly visible to approaching traffic in the unoccupied lane(s). NOTES: (e) On a divided roadway the crossing guard should be stationed on the center median and should handle the roadway as two one-way streets. If turning vehicles pass over the crosswalk, the guard should take up a position on the intersection side of the crosswalk. If there is no turning traffic, then the guard should take up a position on the approach side of the crosswalk. The guard first assists the students to proceed to the median and then assists them to the opposite side of the divided highway. NOTES: In the performance of the primary responsibility of supervising pedestrian crossings, the adult school crossing guard must constantly act, look and be alert for all conditions and actions that affect pedestrian safety. Although not a police officer, the crossing guard provides a vitally important service and is expected to be confident, decisive, firm, understanding and fair in creating a safer environment for children on their daily trips to and from school. Page 264 of 358 Page 1 of 3 Subject: Hangar Land Lease Agreement Taxiway G3-8 Report Number: OPD 22-36 Department: Operations and Development Department Submitted by: Richard Sparham, Manager of Public Works Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 RECOMMENDATION THAT a By-Law to execute a new Land Lease Agreement for Taxiway G3-8 with Breman Construction Inc. be brought forward for Council's consideration. BACKGROUND Earlier this year, Mr. Breman applied to construct a new 60ft x 60ft hangar (3,600 sq. ft.) at the Tillsonburg Regional Airport along existing Taxiway G3. Staff have reviewed and worked with the applicant to ensure the proposed hangar does not negatively impact future development plans and recommend that Council enter into the attached Airport Hangar Land Lease Agreement for Taxiway G3 Lot 8 with Breman Construction Inc. to permit the construction of a 3,600 sq. ft. hangar for a twenty (20) year term, expiring on January 1, 2042. The construction of new hangars increases Airport revenue through both the land lease rental fee and the potential for additional fuel sales, supporting the Corporations goal of decreasing the net levy requirement to support Airport operations. DISCUSSION In 2021, Council for the Town if Tillsonburg approved the Airport Master Plan. This plan included a general layout for future development at the airport. The proposed hangar Page 265 of 358 OPD 22-36 Hangar Land Lease Agreement Taxiway G3-8 Page 2 of 3 G3-8 conforms to the approved layout. The figure below shows the location of the proposed hangar G3-8. Figure 1. Hangar 3-8 - Site Plan CONSULTATION The following staff and resources have been consulted in preparing this report:  Director of Operations and Development Page 266 of 358 OPD 22-36 Hangar Land Lease Agreement Taxiway G3-8 Page 3 of 3 FINANCIAL IMPACT/FUNDING SOURCE In accordance with the 2022 Rates & Fees By-law the annual land lease revenue is calculated at a rate of $0.31 per sq. ft. Based on a 3,600 sq. ft. hangar the additional annual operating revenue is $1,116 plus HST. In addition to all construction and final site grading costs, the Tenant is also responsible for all other site servicing costs (i.e. telecommunications, hydro, etc.) as well as the associated Property Taxes and a one- time Airport Infrastructure Fee. CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☐ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☒ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal – Tillsonburg residents and businesses will be connected to each other, regional networks, and the world through effective traditional and digital infrastructure. Strategic Direction – Leverage the municipal airport more effectively to increase access, visibility and business activity in Tillsonburg. Priority Project – Immediate Term – Airport Master Plan and implementation ATTACHMENTS: Hangar G3-8 Tillsonburg Airport Hangar lease agreement with Breman Construction Inc. Page 267 of 358 Landlord’s Initials __________ Tenant’s Initials __________ TILLSONBURG AIRPORT HANGAR LEASE This Lease is made this 8th of August, 2022 (the “Effective Date”). B E T W E E N THE CORPORATION OF THE TOWN OF TILLSONBURG (the “Landlord”) - and – Breman Construction Inc. 184623 Corwell Rd, Tillsonburg, ON, N4G 4G8 Attention: Henry Breman (the “Tenant”) WHEREAS the Landlord owns all and singular that certain parcel or tract of land and premises situated, lying and being in the Township of South West Oxford in the County of Oxford, being compromised of: PT LT 3-4 CON 7 DEREHAM; LT 5-6 CON 7 DEREHAM; PT LT 7 CON 7 DEREHAM PT 1, 2, 3, 4 & 5, 41R2877, PT 2 & 3, 41R2714, PT 1, 2 & 3, 41R4343, PT 1, 2, 3 & 4, 41R4545; S/T 406551; SOUTH-WEST OXFORD; PIN: 00016-0089 (LT); LRO #41; municipal address being 244411 Airport Road, Tillsonburg, ON N4G 4H1; referred to herein as the “Property”, the “Airport” or the “Tillsonburg Airport” upon which is located the Tillsonburg Airport which is owned and operated by the Landlord. In consideration of the covenants, agreements, warranties and payments herein set forth and provided for, the sum of two dollars ($2.00) paid by each party to the other and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties hereto respectively covenant and agree as follows: 1. LEASED PREMISES (1) The Leased Premises shall consist of a portion of the Tillsonburg Airport identified as Hangar G3-8 on the plan attached as Schedule “A”, being the area upon which the Tenant’s airplane hangar shall be located plus one (1) meter of land extended beyond the exterior perimeter of the Tenant’s airplane hangar building (the “Leased Premises”). (2) Notwithstanding the above, the Landlord reserves the right to assign an alternate lot to the Tenant on thirty (30) days’ written notice at any time prior to the commencement of construction of the Tenant’s hangar. (3) The Landlord covenants and agrees to the construction by the Tenant of an airplane hangar on the Leased Premises being a Hangar, (the “Hangar”) subject to the provisions of Schedule “B”. The Tenant shall complete the construction of the Hangar at its sole cost and expense. (4) The Landlord covenants and agrees that the Hangar on the Leased Premises is not owned by the Landlord but is owned by the Tenant. 2. GRANT OF LEASE (1) The Landlord leases the Leased Premises to the Tenant: (a) at the Rent set forth in Section 3; (b) for the Term set forth in Section 4; and (c) subject to the conditions and in accordance with the covenants, obligations and agreements herein including schedules. (2) The Landlord covenants that it has the right to grant the leasehold interest in the Leased Premises free from encumbrances except as disclosed on title. 3. RENT (1) Rent means the amounts payable by the Tenant to the Landlord pursuant to this Section and includes Additional Rent. (2) The Tenant covenants to pay to the Landlord, during the Term of this Lease rent as follows (the “Base Rent”): for every year of the Term, the total sum of $1,116 per annum (based upon $0.31 per square foot of Hangar building area – 2022 Rates) plus H.S.T., and any Page 268 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 2 other applicable services tax which may accrue on account of the Landlord collecting rent, payable yearly in advance. Base Rent shall commence on the first day of the Term. If the first day of the Term is not January 1st then Base Rent for the first year of the term shall be prorated until December 31 of the initial year. Base Rent shall then be due on 1st day of the year commencing on January 1st, 2023 and every 1st day of January thereafter. The Parties further agree that the Landlord may, in their sole and absolute discretion, increase the Base Rent annually in accordance with the Town of Tillsonburg Rates and Fees Bylaw, as amended. If the square footage of the Hangar on the Leased Premises expands then the Base Rent shall accordingly increase in proportion to the additional square footage. (3) The Tenant further covenants to pay all other sums required by this Lease to be paid by it and agrees that all amounts payable by the Tenant to the Landlord or to any other party pursuant to the provisions of this Lease shall be deemed to be additional rent (“Additional Rent”) whether or not specifically designated as such in this Lease. (4) The Landlord and the Tenant agree that it is their mutual intention that this Lease shall be a completely carefree net lease for the Landlord and that the Landlord shall not, during the Term of this Lease, be required to make any payments in respect the Leased Premises other than charges of a kind personal to the Landlord (such as income and estate taxes and mortgage payments) and to effect the said intention of the parties the Tenant promises: (a) to pay as Additional Rent: business taxes, real estate taxes and licenses if applicable; (b) to pay all annual fees in accordance with the Town of Tillsonburg Rates and Fees Bylaw, as amended, as Additional Rent for such expenses incurred by the Landlord for the maintenance and servicing of the Airport; and, (c) to pay the Landlord a one-time capital recovery charge, based on actuals, for the Landlord to construct the associated hangar apron, if applicable; and, (d) to pay for or provide servicing and maintaining the Leased Premises and the Hangar and shall include the following: (i) all utilities and services including, but not limited to, electricity, water, sewage, natural gas and propane. The Tenant acknowledges that connection fees for utilities and services are entirely at the Tenant’s cost. Further, the Tenant acknowledges that nothing in this Lease, including in this article, is a warranty, covenant or representation by the Landlord to provide connections, utilities or services to the Leased Premises or that the services or utilities can be extended to the Leased Premises; (ii) snow removal and landscaping on the Leased Premises including cutting the grass and weed control of the Leased Premises including the one (1) meter area around the perimeter of the Hangar; (iii) all repair, service and maintenance to the Hangar including reasonable wear and tear; and, (iv) to pay airport infrastructure fees in accordance with the Town of Tillsonburg Rates and Fees Bylaw, as amended. (5) The Tenant hereby agrees to indemnify and protect the Landlord from any liability accruing to the Landlord in respect of the expenses payable by the Tenant as provided for herein. (i) The Tenant on behalf of itself/himself/herself/themselves, its/his/her/their heirs, executors, administrators and assigns, including its/his/her/their successors in title, hereby covenants and agrees to indemnify and save harmless the Landlord from all actions, cause of actions, suits, claims, demands, damages, losses, costs, charges and expenses of every nature and kind whatsoever by whomsoever make brought or prosecuted, including legal fees, which the Landlord may incur or have to pay, which may arise either directly or indirectly by reason of any activity, actions, performance, negligence or non-performance of the Tenant, its employees, servants, agents, contractors, subcontractors, architect, landscape architect, engineer, surveyor, planner, consultant, project manager or any other person the Tenant is responsible for at law during the duration of this Agreement; in executing the Works under this Agreement; by reason of installation of any Works required under this Agreement; by the failure of the Tenant to complete the installation of the Works required under this Agreement; because of or on account of the ownership, construction, use existence, or maintenance of the property described in the Agreement; by the exercise of the Tenant’s powers under this Agreement; the construction, maintenance or the improper or inadequate construction, installation and/or maintenance of the Works; any act or omission of said parties while undertaking the Works; or by reason of the neglect of the Tenant or its employees, servants, agents, contractors, subcontractors or others for whom the Tenant is responsible at law. (ii) Without limiting the generality of the foregoing, the Tenant agrees to indemnify and save harmless the Landlord for any issues related to the alteration of any grade or existing level construction, the maintenance or repair of any taxiway within the Airport, or by reason of the failure, neglect or omission of the Tenant Page 269 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 3 to do anything agreed to be done pursuant to this Agreement or by reason of any act or omission of the Tenant, including failure of the Tenant to comply with the Construction Act. (6) Additional Rent shall be payable yearly in advance on the same dates stipulated for payment of Base Rent in Section 3 (2). (7) All payments to be made by the Tenant pursuant to this Lease are to be in Canadian funds by bank draft, money order or cheque payable to the Landlord and shall be delivered to the Landlord at the Landlord’s address for service set out in Section 17 or to such other place as the Landlord may from time to time direct in writing. (8) All Rent in arrears and all sums paid by the Landlord for expenses incurred which should have been paid by the Tenant shall bear interest from the date payment was due, or made, or expense incurred at a rate per annum equal to the prime commercial lending rate of the Landlord’s bank plus two (2) per cent. (9) The Tenant acknowledges and agrees that the payments of Rent and Additional Rent provided for in this Lease shall be made without any deduction for any reason whatsoever unless expressly allowed by the terms of this Lease or agreed to by the Landlord in writing and no partial payment by the Tenant which is accepted by the Landlord shall be considered as other than a partial payment on account of Rent owing and shall not prejudice the Landlord’s right to recover any Rent owing. 4. TERMS AND POSSESSION (1) The Tenant shall have possession of the Leased Premises for a period of twenty years, eight months (the “Term”), commencing on the August 8, 2022 and ending on the 1st day of January, 2042. (2) The Tenant shall pay any and all connection costs for hydro, gas, water, heating, air-conditioning and for all other services and utilities as may be provided to the Leased Premises. The Tenant shall arrange with the local authority for connection of gas, electricity and water in the name of the Tenant. Nothing in this paragraph or lease is a warranty or representation by the Landlord that any utilities or services are extended to the Leased Premises or can be extended to the Leased Premises. (3) Subject to the Landlord’s rights under this Lease, and as long as the Tenant is in good standing, the Landlord covenants that the Tenant shall have quiet enjoyment of the Leased Premises during the Term of this Lease without any interruption or disturbance from the Landlord or any other person or persons lawfully claiming through the Landlord. 5. ABATEMENT OF RENT DURING CONSTRUCTION (1) So long as the Lease has been fully executed, the Tenant has provided the Landlord with proof of the Tenants insurance, and the Tenant has paid the first and last month’s Rent to be held as a deposit, the Landlord shall provide the Tenant with possession of the Leased Premises for a period of up to six (6) months commencing on the Effective Date for the purposes of constructing the Hangar on the Leased Premises. All terms of the Lease shall be applicable from the Effective Date save and except for the payment of Rent, Base Rent and Additional Rent which shall be payable as of the first day of the month of occupancy of the Hangar or the expiry of the six (6) month construction period whichever occurs first. (2) In the event the Tenant has not completed construction of the Hangar within the six (6) month construction period, the Landlord, in its sole and absolute discretion, may extend the construction period upon written request of the Tenant or terminate this Lease of which then the Tenant’s deposit provided in Section 5 (1) would be forfeited. 6. ASSIGNMENT (1) The Tenant shall not assign this Lease or sublet the whole or any part of the Leased Premises unless they first obtain the consent of the Landlord in writing, which consent shall not unreasonably be withheld and provided the sub-Tenant and/or assignee signs a written acknowledgement that he/she will be bound by the terms, conditions and rules as provided for in this Lease. The Tenant hereby waives its right to the benefit of any present or future Act of the Legislature of Ontario which would permit the Tenant to assign this Lease or sublet the Leased Premises without the Landlord’s consent. (2) The consent of the Landlord to any assignment or subletting shall not operate as a waiver of the necessity for consent to any subsequent assignment or subletting. (3) Any consent given by the Landlord to any assignment or other disposition of the Tenant’s interest in this Lease or in the Leased Premises shall not relieve the Tenant from its obligations under this lease, including the obligation to pay Rent, Base Rent and Additional Rent as provided for herein. Page 270 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 4 (4) If all or more than 50% of the shares in the Tenant should be sold, assigned or transferred in any manner to a person other than the Tenant, then such transferee shall be bound by the terms and conditions of this Lease. 7. USE (1) During the Term of this Lease the Leased Premises shall not be used for any purpose other than as an aircraft hangar for the storage, repair and operation of airplanes, without the express consent of the Landlord given in writing. The Tenant shall not construct a new hangar or any other building on the Leased Premises except in accordance to the terms of this Lease. (2) The Tenant shall not do or permit to be done at the Leased Premises anything which may: (a) contravene any Airport use, standards, or tenant policy as established by the Landlord from time to time; (b) cause damage to the Leased Premises; (c) cause injury or annoyance to occupants of neighbouring premises; (d) make void or voidable any insurance upon the Leased Premises; (e) constitute a breach of any by-law, status, order or regulation of any municipal, provincial or other competent authority relating to the Tillsonburg Airport, the Leased Premises including any septic bed or other property, equipment or appurtenances; and, (f) create an environmental hazard. The Tenant shall not store, allowed to be stored or do anything that creates hazardous waste or toxic material as defined by the Environmental Protection Act or any related or successor legislation. If an order is made by any level of government, including all agencies, crown corporations, municipal bodies, or a court is made as a result of the Tenant’s, or its servants, directors, employees, invitees, customers or agents, actions or inaction under this Article or Article 7(2)(e) above or as a result of the septic bed system used by the Tenant then the Tenant shall satisfy the terms of such order including, but not limited to, paying all costs of the work required and shall indemnify and save the Landlord harmless from any costs, including legal costs, if the Landlord suffers any damages or pays any costs associated with such order. (3) The Tenant shall: (a) not interfere in the use of the Airport or any other use of the Property. The Tenant acknowledges that there are other uses of the Property and it shall not interfere in any other use of the Property. The Tenant further acknowledges that there are other Tenants and users of the Airport and it shall not unreasonably interfere in the use or operation of the Airport in any manner nor shall it do, or allow to be done by any of its invitees, customers, employees or agents, anything that would cause or constitute a nuisance, safety violation or hazard to any other Tenant or any user of the Airport who are acting reasonably; (b) comply with all federal and provincial transportation guidelines, regulations, rules, by-laws, statutes, directives and any other such matter that governs the flight, use or operation of aircraft; (c) not block or obstruct the taxiways or runway and permit the ingress and egress to adjacent hangars, aprons and parking areas; (d) not conduct any major repairs to any motor vehicle of any kind other than an aircraft or any vehicle or machinery ancillary to or connected with aircraft; (e) not perform aircraft repair or maintenance outside of the Leased Premises; (f) not start any aircraft in the Hangar; (g) not store any items on the Leased Premises, surrounding Property or in the Hangar other than aircraft and related aircraft items except as specifically permitted in this agreement; (h) not store any flammable products inside the Hangar or on the Leased Premises with the exception of fuel or necessary aircraft related products; (i) notify the Landlord of any public activities and/or events no less than thirty (30) days before such activity and/or event with approval by the Landlord, in its sole and absolute discretion and such approval not to be unreasonably withheld; (j) comply with all rules and regulations of the Airport and ensure the compliance of all the Tenant’s contractors, employees, agents, customers and invitees; and, (k) provide proof of documentation showing current and proper insurance coverage of any aircraft stored inside the Hangar. (4) The Tenant covenants and agrees that the Landlord may require the adjustment in the Airport leases and as such may demand the Tenant move the Hangar and the location of the Leased Premises. The Landlord shall compensate the Tenant for any expenses in moving the Hangar as agreed between the Parties. (5) The Tenant shall be permitted to construct and maintain one (1) aircraft hangar (the “Works”) on the Leased Premises as follows: (a) the dimensions of the Hangar shall be 60 feet by 60 feet for a total floor area of 3600 square feet; Page 271 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 5 (b) the style of the Hangar shall be either a pole barn style building or a metal frame building; (c) the siding, siding colour, roof colour, hanger number, and height of the building will be maintained in accordance with current Airport standards as approved by the Landlord; (d) the hangar apron shall be constructed of a hard surface (i.e. asphalt or concrete) with a minimum 300mm (12”) structural sub-base to the satisfaction of the Landlord; (e) any construction or renovation shall comply with the construction requirements of the Landlord in its sole and absolute discretion including the construction requirements detailed in Schedule “B” to this Lease and all applicable building code standards and by-laws of the municipality in which the Leased Premises are located and any federal or provincial statutes, rules or regulations; (f) prior to the commencement of construction, the Tenant shall submit, at its sole cost, a site plan and drainage/grading plan which shall include, but not limited to, the information required in this Article 7(5) of this Lease and the proposed floor elevation, which all shall be subject to the approval of the Landlord; (g) the Tenant agrees to maintain the lot grading during and after construction and erection of the Hangar and shall comply with the lot grading and drainage requirements of the Landlord at the sole cost of the Tenant; (h) obtain all necessary permits, as applicable, at the expense of the Tenant; and, (i) the Tenant shall be responsible for and pay the cost of all repair, renovation, and maintenance and nothing in this Lease shall render the Landlord responsible for any such costs. (6) The Landlord acknowledges that it has granted access to the Tenant for the Tenant to maneuver its aircraft from the Hangar to the adjacent taxiway and runway of the Airport. Further, the Landlord hereby grants to the Tenant, its successors and assigns, free and uninterrupted access in, over, upon, across or through the Hangar apron area, defined as 13 meters wide and 14 meters (Approximate) from the front of the Hangar to the adjacent taxiway. The Landlord grants to the Tenant the right to enter upon the Hangar apron area at all times and to pass and re-pass thereon as may be required by the Tenant, and its licensees, successors, assigns, servants, agents, employees and contractors including all necessary vehicles, equipment and machinery, from time to time, for the purposes of installing, maintaining, replacing, and reconstructing a suitable surface treatment to the Hangar apron as approved by the Landlord in its sole and absolute discretion. Any cost of installing, removing, maintaining, replacing and/or reconstructing the Hangar apron shall be at the sole expense of the Tenant without contribution of the Landlord. The Tenant covenants that it shall not conduct such work to the Hangar apron without first obtaining the consent of the Landlord and such consent shall not be unreasonably withheld. The Tenant hereby releases the Landlord from any and every claim which may or might arise out of the proper exercise by the Tenant of any of the rights granted herein. 8. CONSTRUCTION IMPLEMENTATION SCHEDULE (1) The Tenant hereby undertakes to complete the work herein in accordance with the timeframes set out in the Schedule “C” (the “Construction Schedule”). The Tenant shall submit a proposed construction schedule which shall be subject to amendments and approval by the Landlord and attached hereto as Schedule “C”. A variance to the timeframes will only be allowed if approved in writing by the Landlord. Failure to comply may result in the Tenant being in default of this Agreement and the Landlord may seek remedy pursuant to this Agreement. (2) The Landlord approved work shall be carried out by the Tenant in a proper and professional manner so as to do as little damage or disturbance as possible to the Airport lands or the Airport’s infrastructure. The Tenant shall repair and make good all damage and disturbance that may be caused to the Airport lands or the Airport’s infrastructure, to the satisfaction of the Landlord, acting reasonably, at the sole expense of the Tenant. (3) During construction, the works to be carried out by the Tenant, shall be maintained in all respects in a state of good repair by the Tenant, including keeping the site in a sound, neat, safe and clean condition to the satisfaction of the Landlord. If the site is not kept in a state of good repair, upon seven (7) business days written notice to the Tenant (or such shorter time as may be required in the case of an emergency or other urgent matters or as otherwise provided herein), the Landlord shall have the right to do any work necessary to fulfill this condition and all costs incurred by the Landlord shall be recovered from the Tenant and may be recovered as Additional Rent. 9. REPAIR AND MAINTENANCE (1) The Tenant covenants that during the term of this Lease and any renewal thereof, the Tenant shall keep the Leased Premises and Hangar in good condition including all alterations and additions made thereto, and shall, with or without notice, promptly make all needed repairs and all necessary replacements as would a prudent owner. The Tenant shall be responsible for all wear and tear to the Hangar and shall affect all repairs as necessary. Save and accept the Landlord’s, or its agent’s, contractor’s and employee’s Page 272 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 6 negligence or intentional actions, at no time is the Landlord responsible for any repairs or damage to the Hangar or the Leased Premises. (2) The Tenant shall permit the Landlord or a person authorized by the Landlord to enter the Leased Premises including the Hangar to examine the condition thereof and view the state of repair at reasonable times: (a) and if upon such examination repairs are found to be necessary, written notice of the repairs required shall be given to the Tenant by or on behalf of the Landlord and the Tenant shall make the necessary repairs within the time specified in the notice; and, (b) if the Tenant refuses or neglects to keep the Leased Premises including the Hangar in good repair the Landlord may, but shall not be obliged to, make any necessary repairs, and shall be permitted to enter the Leased Premises and Hangar, including by its servants or agents, for the purpose of effecting the repairs without being liable to the Tenant for any loss, damage or inconvenience to the Tenant in connection with the Landlord’s entry and repairs. If the Landlord makes such repairs the Tenant shall pay the cost of them immediately as Additional Rent. (3) Subject to any renewal, upon the expiry of the Term or other determination of this Lease the Tenant agrees to surrender peaceably the Leased Premises to the Landlord in a state of good repair and subject to the conditions contained in this Article 9(3). The Tenant may remove the Hangar provided the Tenant places the Leased Premises back into a similar condition as it was in prior to the construction of the Hangar even if the construction of the Hangar predated this Lease. At any time during the Term, expiry of the Term, if an Act of Default occurs or upon termination of this Lease if the Tenant is in arrears of any rent whatsoever the Tenant agrees that the Landlord shall be permitted to register such lien on the Hangar under the Personal Property Security Act and possession of the Hangar will not be obtained by the Tenant until the lien is paid in full with all accrued interest and legal fees. (4) The Tenant shall immediately give written notice to the Landlord of any substantial damage that occurs to the Leased Premises including the Hangar from any cause. (5) The Tenant hereby agrees that at no time is the Landlord responsible for any damage, including damage to property or personal injury, as a result of the Tenant’s use of the Leased Premises, Airport or Property and the Tenant hereby waives any cause of action in law, equity or by statute as against the Landlord for any loss. The Tenant acknowledges that it shall not institute any claim or make any demand against the Landlord, or anyone that may claim indemnity from the Landlord, for any personal injury or damage to property, including aircraft, as a result of the Tenant’s use (including storage) of the Hangar, Airport or Property. The Tenant acknowledges that the use of the Airport, Hangar or Property is at its own risk. (6) The Tenant hereby forever releases the Landlord from any and all claims in law, equity or by statute as a result of any intentional or negligent acts of any other Tenant and/or user of the Property and/or Airport, or their agents, contractors, invitees, customers or employees that may cause death, personal injury or property loss to the Tenant or its agents, customers, employees, contractors or invitees. 10. ALTERATIONS AND ADDITIONS (1) If the Tenant, during the Term of this Lease or any renewal of the Lease, desires to make any alterations or additions to the Leased Premises, including but not limited to; erecting partitions, attaching equipment, and installing necessary furnishings or additional equipment of the Tenant’s business but not including erecting a new hangar or any other accessory building, the Tenant may do so at his own expense provided that any and all alterations or additions to the Leased Premises made by the Tenant must comply with any requirement of the Landlord including Schedule “B” and all applicable building code standards and by-laws of the municipality in which the Leased Premises are located and any federal or provincial statutes, rules or regulations. (2) The Tenant shall pay Rent at the rate prescribed in paragraph 3 above based upon the area of the Hangar subsequent to any addition or alteration. (3) The Tenant shall be responsible for and pay the cost of any alterations, additions, installations or improvements that any governing authority, municipal, provincial or otherwise, may require to be made in, on or to the Leased Premises. (4) No sign, advertisement or notice shall be inscribed, painted or affixed by the Tenant, or any other person on the Tenant’s behalf, on any part of the outside of the Hangar unless it is located along the facade of the Hangar’s front and provided it complies with the Landlord’s signage requirements and with all applicable laws, by-laws and regulations and is in good workmanlike manner. No other sign, advertisement or notice shall be erected unless it has been approved in every respect by the Landlord in writing. (5) The Tenant agrees, at its own expense and by whatever means may be necessary, Page 273 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 7 immediately to obtain the release or discharge of any encumbrance that may be registered against the Landlord’s property in connection with any additions or alterations to the Leased Premises made by the Tenant or in connection with any other activity of the Tenant. (6) The Tenant shall, at his own expense, if requested by the Landlord, remove any or all additions or improvements made by the Tenant to the Leased Premises during the Term and shall repair all damage caused by the installation or the removal or both. (7) The Tenant shall not bring onto the Leased Premises or any part of the Leased Premises any machinery, equipment or any other thing that might in the opinion of the Landlord, by reason of its hazardous nature, weight, size or use, damage the Leased Premises or the Property. If the Leased Premises or Property are damaged the Tenant shall restore the Leased Premises or Property immediately or pay to the Landlord the cost of restoring the Leased Premises or Property. 11. INSURANCE (1) The Tenant covenants to keep the Landlord indemnified and save harmless the Landlord at all times against all claims, suits, procedures, actions and demands (including but not limited to all legal costs) whatsoever and howsoever arising by any person, entity or corporation whether in respect of damage, loss or death to person or property, arising out of or occasioned by the maintenance, use or occupancy of the Leased Premises, Airport and Property or the subletting or assignment of same or any part thereof. And the Tenant further covenants to indemnify the Landlord with respect to any encumbrance on or damage to the Leased Premises occasioned by or arising from the act, default, or negligence of the Tenant, its officers, agents, servants, employees, contractors, customers, invitees or licensees. The Tenant agrees that the foregoing indemnity shall survive the termination of this Lease notwithstanding any provisions of the Lease to the contrary. (2) The Tenant shall carry insurance in its own name insuring against the risk of damage to the Tenant’s property and the Hangar within the Leased Premises caused by fire or other perils. (3) The Tenant shall carry such general liability and property damage insurance including personal injury and property damage coverage with at least two million ($2,000,000.00) dollars in limits of each occurrence with respect to the Leased Premises and Tenant’s occupation of the Leased Premises. Such insurance policy shall contain no airport site exclusion. (4) All insurance policies in this Section 11 including this Article shall name the Landlord, where applicable, as an insured and loss payee and the policy shall include a cross-liability endorsement. All policies shall be applicable as primary insurance, taking precedence over any other insurance protection owned by the Landlord. The Tenant shall insure that each insurance policy contains a waiver of subrogation rights which the insurer may have against the Landlord and the persons for whom is legally responsible. (5) Upon demand of the Landlord, the Tenant shall provide a copy of any and all policies of insurance including renewals and terms of such policies to the Landlord. If any policy of insurance is canceled the Tenant shall inform the Landlord without delay of such cancellation and shall obtain a replacement policy without delay on the same terms as set out in this Section 11. Under no circumstances shall delivery of and review by the Landlord of any certificate set forth or any insurance policy or any other proof of existence of the insurance coverage release the Tenant of its obligations to take out insurance in strict compliance with the present provisions or constitute a waiver in favour of the Tenant of any of the Landlord's rights. 12. ACTS OF DEFAULT AND LANDLORD’S REMEDIES (1) An Act of Default has occurred when: (a) the Tenant has failed to pay Rent for a period of 45 consecutive days from the date that payment was required to be paid to the Landlord; (b) the Tenant has breached its covenants or failed to perform any of its obligations under this Lease for a period of 45 consecutive days and: (i) the Landlord has given ten (10) days’ notice specifying the nature of the default and the steps required to correct it; and, (ii) the Tenant has failed to correct the default as required by the notice; (c) the Tenant has: (i) become bankrupt or insolvent or made an assignment for the benefit of creditors; (ii) had its property seized or attached in satisfaction of a judgment; Page 274 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 8 (iii) had a receiver appointed; (iv) committed any act or neglected to do anything with the result that a Construction Lien or other encumbrance is registered against the Landlord’s property; or, (v) taken action with a view to dissolution or liquidation; (d) any required insurance policy is cancelled or not renewed by reason of the use or occupation of the Leased Premises, or by reason of non-payment of premiums; (e) the Leased Premises: (i) has become vacant or remain unoccupied for a period of 180 consecutive days. For the purposes of this section the Parties agree that the terms “vacant and “unoccupied” shall mean no use or utilization of the Hangar and/or no storage of necessary tools, implements or equipment in the Hangar; or, (ii) is used by any other person or persons, or for any other purpose than as provided for in this Lease without the written consent of the Landlord; (f) failure to install or remedy faulty work, if, in the opinion of the Landlord the Tenant: i. is not proceeding or causing to be proceeded the works required in connection with this Agreement within thirty (30) days’ of notice given; or ii. is improperly performing the works; or iii. has neglected or abandoned before the completion, or unreasonably delayed the same, so that conditions of this Agreement are being violated or carelessly executed or being carried out in bad faith; or iv. has neglected or refused to renew or again perform such work as may be rejected by the Landlord as defective or unsuitable; or v. has defaulted performance of the terms and conditions of this agreement; then, in any such instance, the Landlord shall promptly notify the Tenant, in writing, of such default or neglect and if such notification be without effect within ten (10) business days after such notice, the Landlord shall thereupon have full authority and power to purchase materials and employ workers and machines for the proper completion of the works at the cost and expense of the Tenant. The cost of such work shall be calculated by the Landlord whose decision shall be final and be paid to the Landlord by the Tenant on demand. Should payment not be received following the issuance of an invoice from the Landlord, the Landlord shall collect same as Additional Rent in addition to any other remedy available to the Landlord. It is further understood and agreed between the parties hereto that such entry upon the Premise shall be as an agent for the Tenant and shall not be deemed, for any purposes whatsoever, as an acceptance of the works by the Landlord. (2) When an Act of Default on the part of the Tenant has occurred: (a) the current year’s Rent together with the next years’ Rent shall become due and payable immediately; and, (b) the Landlord shall have the right to terminate this Lease and to re-enter the Leased Premises and deal with them as it may choose. (3) If, because an Act of Default has occurred, the Landlord exercises its right to terminate this Lease and re-enter the Leased Premises prior to the end of the Term, the Tenant shall nevertheless be liable for payment of Rent and all other amounts payable by the Tenant in accordance with the provisions of the Lease until the Landlord has re-let the Leased Premises or otherwise dealt with the Leased Premises in such manner that the cessation of payments by the Tenant will not result in loss to the Landlord and the Tenant agrees to be liable to the Landlord, until the end of the Term of this Lease for payment of any difference between the amount of Rent hereby agreed to be paid for the Term hereby granted and the Rent any new Tenant pays to the Landlord. (4) If when an Act of Default has occurred, the Landlord chooses not to terminate the Lease and re-enter the Leased Premises, the Landlord shall have the right to take any and all necessary steps to rectify any or all Acts of Default of the Tenant and to charge the costs of such rectification to the Tenant and to recover the costs as Rent. (5) If, when an Act of Default has occurred, the Landlord chooses to waive its right to exercise the remedies available to it under this Lease or at law the waiver shall not constitute condonation of the Act of Default, nor shall the waiver be pleaded as an estoppel against the Landlord to prevent his exercising his remedies with respect to a subsequent Act of Default. No covenant, term, or condition of this Lease shall be deemed to have been waived by the Landlord unless the waiver is in writing and signed by the Landlord. Page 275 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 9 13. TERMINATION UPON NOTICE AND AT END OF TERM (1) If the Leased Premises and/or Property are subject to an Agreement of Purchase and Sale: (a) The Landlord shall have the right to terminate this Lease, notwithstanding that the Term has not expired, by giving ninety (90) days’ notice (the “Notice”) in writing to the Tenant and, at the Tenant’s option, the Landlord shall pay to the Tenant the fair market value for the Hangar or the Tenant agrees to remove the Hangar and comply with Articles 9(3) and 10(5) of this Lease. Upon expiry of the Notice the Tenant shall provide vacant possession of the Leased Premises provided the Landlord pays to the Tenant a bonus of $500.00. For the purposes of this Article and Articles 13(3) and 13(4) fair market value shall be determined as of the date of the issuing of the Notice. (2) If the Tenant remains in possession of the Leased Premises after termination of this Lease as aforesaid and if the Landlord then accepts Rent for the Leased Premises from the Tenant, it is agreed that such overholding by the Tenant and acceptance of Rent by the Landlord shall create a monthly tenancy only but the tenancy shall remain subject to all the terms and conditions of this Lease except those regarding the Term. The Parties agree that if the Term is not renewed then upon expiry of the Term or if the Tenant is an overholding tenant then either Party may terminate the lease upon sixty (60) days written notice to the other party and the Tenant shall comply with Articles 9(3) and 10(5) of this Lease. (3) Other than a termination of this Lease in accordance with Article 13(1) of this Lease, the Landlord shall, at any time and notwithstanding that the Term has not expired, have the unqualified right to terminate this Lease upon one year’s prior written notification (the “Notice”) if the Leased Premises are required for any reason or purpose of the Landlord in which event the Landlord shall pay to the Tenant the fair market value for the Hangar, if erected by the Tenant, unless the Tenant agrees to remove the Hangar and comply with Articles 6(3) and 7(5) of this Lease, and the Tenant shall provide such vacant possession upon the expiry of the Notice provided the Landlord pays to the Tenant a bonus of $500.00. (4) The Parties agree that it is their mutual intention that at the end of the Term of this Lease the lease shall be renewed upon such conditions and terms as agreed between the Parties. The Parties further agree that although it is their mutual intention to renew the lease nevertheless either party may decide not to renew the lease for any reason. The Parties acknowledge that upon such renewal all terms and conditions shall be negotiated between the Parties. If the Parties do not renew this Lease then the Parties agree that the Landlord shall be granted the Right of First Refusal to purchase the Hangar (the “Option”). The Tenant covenants that it will not sell the Hangar, or any part thereof, to any person, firm or corporation, without first providing the Landlord to exercise its Option as set out in the terms of this paragraph. Upon the Tenant receiving a bona fide offer in writing (the “Third Party Offer”) the Tenant shall deliver to the Airport Office, 244411 Airport Road, Township of South-West Oxford, Ontario, a copy of the Third Party Offer and the Landlord shall have twenty business days (the “Notice Period”) from the date of receipt of the Third Party Offer to exercise the Option to match the Third Party Offer. If the Landlord exercises its option in the Notice Period then it must inform the Tenant at the Property in writing that it will purchase the Tenant’s interest in the Hangar on the same terms and conditions, or more favourable terms to the Tenant at the Landlord’s discretion, as contained in the Third Party Offer (the “Landlord’s Offer”). If the Landlord exercises its Option in the Notice Period then the Tenant must sell the Hangar to the Landlord upon the terms and conditions as contained in the Landlord’s Offer. If the Landlord does not exercise its option in the Notice Period then the Tenant shall be at liberty to accept the Third Party Offer provided that there are no modifications to the Third Party Offer. If any modifications are made to the Third Party Offer then the Landlord shall be permitted to exercise its option pursuant to the terms of this paragraph. For the purpose of this paragraph, if the Tenant is a corporation, the word “sell”, in addition to its ordinary meaning, shall be deemed to mean and include a sale or disposition of the corporate shareholding of the Tenant by the person or persons who, at the date of the commencement of the lease holds or hold a majority of the corporate shares. Subject to the conditions contained in Article 4 of this Agreement, the Parties agree that prior to the expiry of this Lease if the Tenant seeks to assign this Lease to a third party then the Landlord will agree to examine a proposal to extend the term of this Lease however nothing in this paragraph shall require the Landlord to accept any amendment of the term or new term. 14. ACKNOWLEDGMENT BY TENANT (1) The Tenant agrees that it will at any time or times during the Term, upon being given at least forty-eight (48) hours prior written notice, execute and deliver to the Landlord a statement in writing certifying: (a) that this Lease is unmodified and is in full force and effect (or if modified stating the modifications and confirming that the Lease is in full force and effect as modified); (b) the amount of Rent being paid; Page 276 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 10 (c) the dates to which Rent has been paid; (d) other charges payable under this Lease which have been paid; (e) particulars of any prepayment of Rent or security deposits; and, (f) particulars of any sub tenancies. 15. SUBORDINATION AND POSTPONEMENT (1) This Lease and all the rights of the Tenant under this Lease are subject and subordinate to any and all charges against the land, buildings or improvements of which the Leased Premises form part, whether the charge is in the nature of a mortgage, trust deed, lien or any other form of charge arising from the financing or re-financing, including extensions or renewals, of the Landlord’s interest in the Property. (2) Upon the request of the Landlord the Tenant will execute any form required to subordinate this Lease and the Tenant’s rights to any such charge, and will, if required, attorn to the holder of the charge. (3) No subordination by the Tenant shall have the effect of permitting the holder of any charge to disturb the occupation and possession of the Leased Premises by the Tenant as long as the Tenant performs his obligations under this Lease. 16. RULES AND REGULATIONS The Tenant agrees on behalf of itself and all persons entering the Leased Premises with the Tenant’s authority or permission to abide by such reasonable rules, standards and regulations of the Airport and/or Property which shall form part of this Lease and as the Landlord may make and/or amend from time to time. 17. NOTICE (1) Any notice required or permitted to be given by one party to the other pursuant to the terms of this Lease may be given To the Landlord at: Tillsonburg Regional Airport Attn: Airport Administrator 244411 Airport Rd South-West Oxford, ON, N4G 4H1 airportattendants@tillsonburg.ca To the Tenant at the Leased Premises or at: Henry Breman 184623 Corwell Rd, Tillsonburg, ON, N4G 4G8 Email: henry@bremans.ca (2) The above addresses may be changed at any time by giving ten (10) days written notice. (3) Any notice given by one party to the other in accordance with the provisions of this Lease shall be deemed conclusively to have been received on the date delivered if the notice is served personally or seventy-two (72) hours after mailing if the notice is mailed. 18. REGISTRATION The Tenant shall not at any time register notice of or a copy of this Lease on title to the Property of which the Leased Premises form part without consent of the Landlord. 19. INTERPRETATION (1) The words importing the singular number only shall include the plural, and vice versa, and words importing the masculine, feminine or neutral gender shall include the other genders, and words importing persons shall include firms and corporations and vice versa. (2) Unless the context otherwise requires, the word “Landlord” and the word “Tenant” wherever used herein shall be construed to include the executors, administrators, successors and assigns of the Landlord and Tenant, respectively. (3) When there are two or more Tenants bound by the same covenants herein contained, their obligations shall be joint and several. 20. MISCELLANEOUS (1) Unless otherwise stipulated, parking, if applicable, in the common parking area shall be in common and unreserved. Page 277 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 11 (2) If a dispute should arise between the Parties in the interpretation of this Agreement then both parties agree that such dispute shall be referred to binding arbitration and be bound by the result of such arbitration. The terms, form and procedure of the arbitration shall be in accordance with the Arbitration Act or any successor legislation. The parties further agree that the arbitrator shall be jointly chosen and the arbitrator shall have the ability to award costs of the arbitration. This clause shall not apply if the Tenant is in default under the terms of the Lease which include but are not limited to: (a) its obligations to pay Rent, Base Rent and/or Additional Rent; (b) non-repair or maintenance of the Leased Premises; (c) subleased the Leased Premises without the authorization of the Landlord, acting reasonably; (d) changed its use of the Leased Premises; or, (e) used the Leased Premises in any manner contrary to Article 7. (3) In the event that any clause herein should be unenforceable or be declared invalid for any reason whatsoever, such enforce ability or invalidity shall not affect the enforce ability or validity of the remaining portions of the covenants and such unenforceable or invalid portions shall be severable from the remainder of this Lease. (4) This Lease shall be construed and enforced in accordance with the laws of the Province of Ontario. Any proceeding shall be brought at the City of Woodstock in the County of Oxford, Ontario. (5) The Tenant hereby agrees that it has had an opportunity to review the terms of this Lease and seek independent legal advice. (6) Should any provision of this Lease require judicial interpretation or arbitration, it is agreed that the court or arbitrator interpreting or construing the same shall not apply a presumption that the terms thereof shall be more strictly construed against one party by reason of the rule of construction that a document is to be construed more strictly against the party who itself or through its agent prepared the same, it be agreed that both parties have participated in the preparation hereof. (7) This Lease and it’s schedules constitutes the entire agreement between the Parties hereto pertaining to the subject matter hereof and supersedes all prior and contemporaneous agreements, understandings, negotiations and discussions, whether oral or written, of the parties and there are no warranties, representations or other agreements between the Parties in connection with the subject matter hereof, except as specifically set forth herein. No supplement, modification, waiver or termination of this Lease shall be binding unless executed in writing by the Parties. (8) The Tenant agrees that it has not relied upon any representation, promise or warranty of the Landlord with respect to the condition of the Leased Premises, Hangar or any representation or promise of the Landlord to repair, renovate or otherwise alter the Leased Premises in any manner prior to or after commencement of the Term. The Parties agree that the Leased Premises are being offered to the Tenant in an “as is” condition. The Tenant shall not call on or demand the Landlord to perform any repairs or renovations prior to or after it obtains possession. The Tenant acknowledges that it has performed its own due diligence in establishing the state of repair of the Leased Premises including the Hangar. In Witness of the foregoing covenants the Landlord and the Tenant have executed this Lease. __________________________________ Landlord Stephen Molnar, Mayor The Corporation of the Town of Tillsonburg __________________________________ Landlord Michelle Smibert, Clerk The Corporation of the Town of Tillsonburg We have authority to bind the Corporation. ________________________________ __________________________________ Witness Tenant Breman Construction Inc – Attn: Henry Breman I have authority to bind the corporation. Page 278 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 12 Schedule “A” THE “LEASED PREMISES” HANGAR G3-8 Page 279 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 13 SCHEDULE “B” CONSTRUCTION REQUIREMENTS The Tenant shall construct an airplane hangar building with approximate dimensions of 60 feet wide by 60 feet deep compromising a floor area of 3600 square feet. 1. The Tenant covenants and agrees, notwithstanding any other statute, regulation or provision regarding the federal government’s authority to regulate the aeronautics industry, to: (a) obtain from the Landlord an Airport Development Permit prior to construction; (b) to pay to the Landlord a flat fee of $610 to administer the Airport Development Permit; (c) to construct the airplane hangar, and any other building that may be permitted, to the standard of the Ontario Building Code, O. Reg. 332/12 as amended or replaced from time to time (the “OBC”) and to the satisfaction of the Landlord in its sole and absolute discretion, and; (d) to ensure all persons retained by the Tenant have appropriate health and safety policies, insurance and WSIB coverage. 2. The Tenant shall provide to the Landlord the following in order to obtain an Airport Development Permit and approval for use of the Leased Premises and hangar thereon: (a) prior to construction, submission of: 1. all applicable fees; 2. 2 copies of a site plan showing the proposed location of the hangar, dimensions to the adjacent buildings and dimensions of the hangar apron (entrance); 3. 2 copies of construction drawings (foundation plan, floor plan (including finish floor elevation), building elevations, diaphragm/truss bracing, anchorage, construction details/finishes, etc.) stamped by a professional engineer; 4. 2 copies of the truss drawings stamped by a professional engineer; and 5. Commitment to General Reviews form completed by both the building owner and professional engineer; (b) prior to occupancy and acceptance: 1. inspection of the construction and acceptance of same by the Landlord in in respect of compliance with the OBC, the terms of this Airport Lease and all policies and rules regulating the Tillsonburg Airport; and 2. submission of all site reports (footing inspection, framing inspection, occupancy inspection) and an occupancy report from the professional engineer; and, (c) final approval: 1. provide a final report (verifying outstanding items not completed at occupancy have been completed/corrected) from the professional engineer if applicable. 3. The parties covenant and agree that the Tenant is not required to obtain a building permit from the Township of Southwest Oxford for construction of buildings on the Tillsonburg Airport. 4. The Tenant covenants and agrees that failure to comply with the provisions of this schedule shall be an event of default of this Lease and in the absence of remedying such default, shall permit the Landlord to terminate this Lease and seek any and all other recourse against the tenant in such instance. Page 280 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 14 SCHEDULE “C” CONSTRUCTION SCHEDULE Provided by the Tenant prior to execution of the lease agreement and approved by the Landlord. Preliminary Construction Schedule: Start of Construction August 2022 End of Construction February 2023 Note: Tenant has expressed that a detailed construction schedule will be provided once contractor and Tenant have finalized. Page 281 of 358 Page 1 of 3 Subject: Hangar Land Lease Agreement Taxiway G3-9 Report Number: OPD 22-37 Department: Operations and Development Department Submitted by: Richard Sparham, Manager of Public Works Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 RECOMMENDATION THAT a By-Law to execute a new Land Lease Agreement for Taxiway G3-9 with Breman Construction Inc. be brought forward for Council's consideration. BACKGROUND Earlier this year, Mr. Breman applied to construct a new 60ft x 60ft hangar (3,600 sq. ft.) at the Tillsonburg Regional Airport along existing Taxiway G3. Staff have reviewed and worked with the applicant to ensure the proposed hangar does not negatively impact future development plans and recommend that Council enter into the attached Airport Hangar Land Lease Agreement for Taxiway G3 Lot 9 with Breman Construction Inc. to permit the construction of a 3,600 sq. ft. hangar for a twenty (20) year term, expiring on January 1, 2042. The construction of new hangars increases Airport revenue through both the land lease rental fee and the potential for additional fuel sales, supporting the Corporations goal of decreasing the net levy requirement to support Airport operations. DISCUSSION In 2021, Council for the Town if Tillsonburg approved the Airport Master Plan. This plan included a general layout for future development at the airport. The proposed hangar Page 282 of 358 OPD 22-37 Hangar Land Lease Agreement Taxiway G3-9 Page 2 of 3 G3-9 conforms to the approved layout. The figure below shows the location of the proposed hangar G3-9. Figure 1. Hangar 3-9 - Site Plan CONSULTATION The following staff and resources have been consulted in preparing this report:  Director of Operations and Development Page 283 of 358 OPD 22-37 Hangar Land Lease Agreement Taxiway G3-9 Page 3 of 3 FINANCIAL IMPACT/FUNDING SOURCE In accordance with the 2022 Rates & Fees By-law the annual land lease revenue is calculated at a rate of $0.31 per sq. ft. Based on a 3,600 sq. ft. hangar the additional annual operating revenue is $1,116 plus HST. In addition to all construction and final site grading costs, the Tenant is also responsible for all other site servicing costs (i.e. telecommunications, hydro, etc.) as well as the associated Property Taxes and a one- time Airport Infrastructure Fee. CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☐ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☒ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal – Tillsonburg residents and businesses will be connected to each other, regional networks, and the world through effective traditional and digital infrastructure. Strategic Direction – Leverage the municipal airport more effectively to increase access, visibility and business activity in Tillsonburg. Priority Project – Immediate Term – Airport Master Plan and implementation ATTACHMENTS: Hangar G3-9 Tillsonburg Airport Hangar lease agreement with Breman Construction Inc. Page 284 of 358 Landlord’s Initials __________ Tenant’s Initials __________ TILLSONBURG AIRPORT HANGAR LEASE This Lease is made this 8th day of August, 2022 (the “Effective Date”). B E T W E E N THE CORPORATION OF THE TOWN OF TILLSONBURG (the “Landlord”) - and – Breman Construction Inc. 184623 Corwell Rd, Tillsonburg, ON, N4G 4G8 Attention: Henry Breman (the “Tenant”) WHEREAS the Landlord owns all and singular that certain parcel or tract of land and premises situated, lying and being in the Township of South West Oxford in the County of Oxford, being compromised of: PT LT 3-4 CON 7 DEREHAM; LT 5-6 CON 7 DEREHAM; PT LT 7 CON 7 DEREHAM PT 1, 2, 3, 4 & 5, 41R2877, PT 2 & 3, 41R2714, PT 1, 2 & 3, 41R4343, PT 1, 2, 3 & 4, 41R4545; S/T 406551; SOUTH-WEST OXFORD; PIN: 00016-0089 (LT); LRO #41; municipal address being 244411 Airport Road, Tillsonburg, ON N4G 4H1; referred to herein as the “Property”, the “Airport” or the “Tillsonburg Airport” upon which is located the Tillsonburg Airport which is owned and operated by the Landlord. In consideration of the covenants, agreements, warranties and payments herein set forth and provided for, the sum of two dollars ($2.00) paid by each party to the other and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties hereto respectively covenant and agree as follows: 1. LEASED PREMISES (1) The Leased Premises shall consist of a portion of the Tillsonburg Airport identified as Hangar G3-9 on the plan attached as Schedule “A”, being the area upon which the Tenant’s airplane hangar shall be located plus one (1) meter of land extended beyond the exterior perimeter of the Tenant’s airplane hangar building (the “Leased Premises”). (2) Notwithstanding the above, the Landlord reserves the right to assign an alternate lot to the Tenant on thirty (30) days’ written notice at any time prior to the commencement of construction of the Tenant’s hangar. (3) The Landlord covenants and agrees to the construction by the Tenant of an airplane hangar on the Leased Premises being a Hangar, (the “Hangar”) subject to the provisions of Schedule “B”. The Tenant shall complete the construction of the Hangar at its sole cost and expense. (4) The Landlord covenants and agrees that the Hangar on the Leased Premises is not owned by the Landlord but is owned by the Tenant. 2. GRANT OF LEASE (1) The Landlord leases the Leased Premises to the Tenant: (a) at the Rent set forth in Section 3; (b) for the Term set forth in Section 4; and (c) subject to the conditions and in accordance with the covenants, obligations and agreements herein including schedules. (2) The Landlord covenants that it has the right to grant the leasehold interest in the Leased Premises free from encumbrances except as disclosed on title. 3. RENT (1) Rent means the amounts payable by the Tenant to the Landlord pursuant to this Section and includes Additional Rent. (2) The Tenant covenants to pay to the Landlord, during the Term of this Lease rent as follows (the “Base Rent”): for every year of the Term, the total sum of $1,116 per annum (based upon $0.31 per square foot of Hangar building area – 2022 Rates) plus H.S.T., and any Page 285 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 2 other applicable services tax which may accrue on account of the Landlord collecting rent, payable yearly in advance. Base Rent shall commence on the first day of the Term. If the first day of the Term is not January 1st then Base Rent for the first year of the term shall be prorated until December 31 of the initial year. Base Rent shall then be due on 1st day of the year commencing on January 1st, 2023 and every 1st day of January thereafter. The Parties further agree that the Landlord may, in their sole and absolute discretion, increase the Base Rent annually in accordance with the Town of Tillsonburg Rates and Fees Bylaw, as amended. If the square footage of the Hangar on the Leased Premises expands then the Base Rent shall accordingly increase in proportion to the additional square footage. (3) The Tenant further covenants to pay all other sums required by this Lease to be paid by it and agrees that all amounts payable by the Tenant to the Landlord or to any other party pursuant to the provisions of this Lease shall be deemed to be additional rent (“Additional Rent”) whether or not specifically designated as such in this Lease. (4) The Landlord and the Tenant agree that it is their mutual intention that this Lease shall be a completely carefree net lease for the Landlord and that the Landlord shall not, during the Term of this Lease, be required to make any payments in respect the Leased Premises other than charges of a kind personal to the Landlord (such as income and estate taxes and mortgage payments) and to effect the said intention of the parties the Tenant promises: (a) to pay as Additional Rent: business taxes, real estate taxes and licenses if applicable; (b) to pay all annual fees in accordance with the Town of Tillsonburg Rates and Fees Bylaw, as amended, as Additional Rent for such expenses incurred by the Landlord for the maintenance and servicing of the Airport; and, (c) to pay the Landlord a one-time capital recovery charge, based on actuals, for the Landlord to construct the associated hangar apron, if applicable; and, (d) to pay for or provide servicing and maintaining the Leased Premises and the Hangar and shall include the following: (i) all utilities and services including, but not limited to, electricity, water, sewage, natural gas and propane. The Tenant acknowledges that connection fees for utilities and services are entirely at the Tenant’s cost. Further, the Tenant acknowledges that nothing in this Lease, including in this article, is a warranty, covenant or representation by the Landlord to provide connections, utilities or services to the Leased Premises or that the services or utilities can be extended to the Leased Premises; (ii) snow removal and landscaping on the Leased Premises including cutting the grass and weed control of the Leased Premises including the one (1) meter area around the perimeter of the Hangar; (iii) all repair, service and maintenance to the Hangar including reasonable wear and tear; and, (iv) to pay airport infrastructure fees in accordance with the Town of Tillsonburg Rates and Fees Bylaw, as amended. (5) The Tenant hereby agrees to indemnify and protect the Landlord from any liability accruing to the Landlord in respect of the expenses payable by the Tenant as provided for herein. (i) The Tenant on behalf of itself/himself/herself/themselves, its/his/her/their heirs, executors, administrators and assigns, including its/his/her/their successors in title, hereby covenants and agrees to indemnify and save harmless the Landlord from all actions, cause of actions, suits, claims, demands, damages, losses, costs, charges and expenses of every nature and kind whatsoever by whomsoever make brought or prosecuted, including legal fees, which the Landlord may incur or have to pay, which may arise either directly or indirectly by reason of any activity, actions, performance, negligence or non-performance of the Tenant, its employees, servants, agents, contractors, subcontractors, architect, landscape architect, engineer, surveyor, planner, consultant, project manager or any other person the Tenant is responsible for at law during the duration of this Agreement; in executing the Works under this Agreement; by reason of installation of any Works required under this Agreement; by the failure of the Tenant to complete the installation of the Works required under this Agreement; because of or on account of the ownership, construction, use existence, or maintenance of the property described in the Agreement; by the exercise of the Tenant’s powers under this Agreement; the construction, maintenance or the improper or inadequate construction, installation and/or maintenance of the Works; any act or omission of said parties while undertaking the Works; or by reason of the neglect of the Tenant or its employees, servants, agents, contractors, subcontractors or others for whom the Tenant is responsible at law. (ii) Without limiting the generality of the foregoing, the Tenant agrees to indemnify and save harmless the Landlord for any issues related to the alteration of any grade or existing level construction, the maintenance or repair of any taxiway within the Airport, or by reason of the failure, neglect or omission of the Tenant Page 286 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 3 to do anything agreed to be done pursuant to this Agreement or by reason of any act or omission of the Tenant, including failure of the Tenant to comply with the Construction Act. (6) Additional Rent shall be payable yearly in advance on the same dates stipulated for payment of Base Rent in Section 3 (2). (7) All payments to be made by the Tenant pursuant to this Lease are to be in Canadian funds by bank draft, money order or cheque payable to the Landlord and shall be delivered to the Landlord at the Landlord’s address for service set out in Section 17 or to such other place as the Landlord may from time to time direct in writing. (8) All Rent in arrears and all sums paid by the Landlord for expenses incurred which should have been paid by the Tenant shall bear interest from the date payment was due, or made, or expense incurred at a rate per annum equal to the prime commercial lending rate of the Landlord’s bank plus two (2) per cent. (9) The Tenant acknowledges and agrees that the payments of Rent and Additional Rent provided for in this Lease shall be made without any deduction for any reason whatsoever unless expressly allowed by the terms of this Lease or agreed to by the Landlord in writing and no partial payment by the Tenant which is accepted by the Landlord shall be considered as other than a partial payment on account of Rent owing and shall not prejudice the Landlord’s right to recover any Rent owing. 4. TERMS AND POSSESSION (1) The Tenant shall have possession of the Leased Premises for a period of twenty years, eight months (the “Term”), commencing on the August 8, 2022 and ending on the 1st day of January, 2042. (2) The Tenant shall pay any and all connection costs for hydro, gas, water, heating, air- conditioning and for all other services and utilities as may be provided to the Leased Premises. The Tenant shall arrange with the local authority for connection of gas, electricity and water in the name of the Tenant. Nothing in this paragraph or lease is a warranty or representation by the Landlord that any utilities or services are extended to the Leased Premises or can be extended to the Leased Premises. (3) Subject to the Landlord’s rights under this Lease, and as long as the Tenant is in good standing, the Landlord covenants that the Tenant shall have quiet enjoyment of the Leased Premises during the Term of this Lease without any interruption or disturbance from the Landlord or any other person or persons lawfully claiming through the Landlord. 5. ABATEMENT OF RENT DURING CONSTRUCTION (1) So long as the Lease has been fully executed, the Tenant has provided the Landlord with proof of the Tenants insurance, and the Tenant has paid the first and last month’s Rent to be held as a deposit, the Landlord shall provide the Tenant with possession of the Leased Premises for a period of up to six (6) months commencing on the Effective Date for the purposes of constructing the Hangar on the Leased Premises. All terms of the Lease shall be applicable from the Effective Date save and except for the payment of Rent, Base Rent and Additional Rent which shall be payable as of the first day of the month of occupancy of the Hangar or the expiry of the six (6) month construction period whichever occurs first. (2) In the event the Tenant has not completed construction of the Hangar within the six (6) month construction period, the Landlord, in its sole and absolute discretion, may extend the construction period upon written request of the Tenant or terminate this Lease of which then the Tenant’s deposit provided in Section 5 (1) would be forfeited. 6. ASSIGNMENT (1) The Tenant shall not assign this Lease or sublet the whole or any part of the Leased Premises unless they first obtain the consent of the Landlord in writing, which consent shall not unreasonably be withheld and provided the sub-Tenant and/or assignee signs a written acknowledgement that he/she will be bound by the terms, conditions and rules as provided for in this Lease. The Tenant hereby waives its right to the benefit of any present or future Act of the Legislature of Ontario which would permit the Tenant to assign this Lease or sublet the Leased Premises without the Landlord’s consent. (2) The consent of the Landlord to any assignment or subletting shall not operate as a waiver of the necessity for consent to any subsequent assignment or subletting. (3) Any consent given by the Landlord to any assignment or other disposition of the Tenant’s interest in this Lease or in the Leased Premises shall not relieve the Tenant from its obligations under this lease, including the obligation to pay Rent, Base Rent and Additional Rent as provided for herein. Page 287 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 4 (4) If all or more than 50% of the shares in the Tenant should be sold, assigned or transferred in any manner to a person other than the Tenant, then such transferee shall be bound by the terms and conditions of this Lease. 7. USE (1) During the Term of this Lease the Leased Premises shall not be used for any purpose other than as an aircraft hangar for the storage, repair and operation of airplanes, without the express consent of the Landlord given in writing. The Tenant shall not construct a new hangar or any other building on the Leased Premises except in accordance to the terms of this Lease. (2) The Tenant shall not do or permit to be done at the Leased Premises anything which may: (a) contravene any Airport use, standards, or tenant policy as established by the Landlord from time to time; (b) cause damage to the Leased Premises; (c) cause injury or annoyance to occupants of neighbouring premises; (d) make void or voidable any insurance upon the Leased Premises; (e) constitute a breach of any by-law, status, order or regulation of any municipal, provincial or other competent authority relating to the Tillsonburg Airport, the Leased Premises including any septic bed or other property, equipment or appurtenances; and, (f) create an environmental hazard. The Tenant shall not store, allowed to be stored or do anything that creates hazardous waste or toxic material as defined by the Environmental Protection Act or any related or successor legislation. If an order is made by any level of government, including all agencies, crown corporations, municipal bodies, or a court is made as a result of the Tenant’s, or its servants, directors, employees, invitees, customers or agents, actions or inaction under this Article or Article 7(2)(e) above or as a result of the septic bed system used by the Tenant then the Tenant shall satisfy the terms of such order including, but not limited to, paying all costs of the work required and shall indemnify and save the Landlord harmless from any costs, including legal costs, if the Landlord suffers any damages or pays any costs associated with such order. (3) The Tenant shall: (a) not interfere in the use of the Airport or any other use of the Property. The Tenant acknowledges that there are other uses of the Property and it shall not interfere in any other use of the Property. The Tenant further acknowledges that there are other Tenants and users of the Airport and it shall not unreasonably interfere in the use or operation of the Airport in any manner nor shall it do, or allow to be done by any of its invitees, customers, employees or agents, anything that would cause or constitute a nuisance, safety violation or hazard to any other Tenant or any user of the Airport who are acting reasonably; (b) comply with all federal and provincial transportation guidelines, regulations, rules, by-laws, statutes, directives and any other such matter that governs the flight, use or operation of aircraft; (c) not block or obstruct the taxiways or runway and permit the ingress and egress to adjacent hangars, aprons and parking areas; (d) not conduct any major repairs to any motor vehicle of any kind other than an aircraft or any vehicle or machinery ancillary to or connected with aircraft; (e) not perform aircraft repair or maintenance outside of the Leased Premises; (f) not start any aircraft in the Hangar; (g) not store any items on the Leased Premises, surrounding Property or in the Hangar other than aircraft and related aircraft items except as specifically permitted in this agreement; (h) not store any flammable products inside the Hangar or on the Leased Premises with the exception of fuel or necessary aircraft related products; (i) notify the Landlord of any public activities and/or events no less than thirty (30) days before such activity and/or event with approval by the Landlord, in its sole and absolute discretion and such approval not to be unreasonably withheld; (j) comply with all rules and regulations of the Airport and ensure the compliance of all the Tenant’s contractors, employees, agents, customers and invitees; and, (k) provide proof of documentation showing current and proper insurance coverage of any aircraft stored inside the Hangar. (4) The Tenant covenants and agrees that the Landlord may require the adjustment in the Airport leases and as such may demand the Tenant move the Hangar and the location of the Leased Premises. The Landlord shall compensate the Tenant for any expenses in moving the Hangar as agreed between the Parties. (5) The Tenant shall be permitted to construct and maintain one (1) aircraft hangar (the “Works”) on the Leased Premises as follows: (a) the dimensions of the Hangar shall be 60 feet by 60 feet for a total floor area of 3600 square feet; Page 288 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 5 (b) the style of the Hangar shall be either a pole barn style building or a metal frame building; (c) the siding, siding colour, roof colour, hanger number, and height of the building will be maintained in accordance with current Airport standards as approved by the Landlord; (d) the hangar apron shall be constructed of a hard surface (i.e. asphalt or concrete) with a minimum 300mm (12”) structural sub-base to the satisfaction of the Landlord; (e) any construction or renovation shall comply with the construction requirements of the Landlord in its sole and absolute discretion including the construction requirements detailed in Schedule “B” to this Lease and all applicable building code standards and by-laws of the municipality in which the Leased Premises are located and any federal or provincial statutes, rules or regulations; (f) prior to the commencement of construction, the Tenant shall submit, at its sole cost, a site plan and drainage/grading plan which shall include, but not limited to, the information required in this Article 7(5) of this Lease and the proposed floor elevation, which all shall be subject to the approval of the Landlord; (g) the Tenant agrees to maintain the lot grading during and after construction and erection of the Hangar and shall comply with the lot grading and drainage requirements of the Landlord at the sole cost of the Tenant; (h) obtain all necessary permits, as applicable, at the expense of the Tenant; and, (i) the Tenant shall be responsible for and pay the cost of all repair, renovation, and maintenance and nothing in this Lease shall render the Landlord responsible for any such costs. (6) The Landlord acknowledges that it has granted access to the Tenant for the Tenant to maneuver its aircraft from the Hangar to the adjacent taxiway and runway of the Airport. Further, the Landlord hereby grants to the Tenant, its successors and assigns, free and uninterrupted access in, over, upon, across or through the Hangar apron area, defined as 13 meters wide and 14 meters (Approximate) from the front of the Hangar to the adjacent taxiway. The Landlord grants to the Tenant the right to enter upon the Hangar apron area at all times and to pass and re-pass thereon as may be required by the Tenant, and its licensees, successors, assigns, servants, agents, employees and contractors including all necessary vehicles, equipment and machinery, from time to time, for the purposes of installing, maintaining, replacing, and reconstructing a suitable surface treatment to the Hangar apron as approved by the Landlord in its sole and absolute discretion. Any cost of installing, removing, maintaining, replacing and/or reconstructing the Hangar apron shall be at the sole expense of the Tenant without contribution of the Landlord. The Tenant covenants that it shall not conduct such work to the Hangar apron without first obtaining the consent of the Landlord and such consent shall not be unreasonably withheld. The Tenant hereby releases the Landlord from any and every claim which may or might arise out of the proper exercise by the Tenant of any of the rights granted herein. 8. CONSTRUCTION IMPLEMENTATION SCHEDULE (1) The Tenant hereby undertakes to complete the work herein in accordance with the timeframes set out in the Schedule “C” (the “Construction Schedule”). The Tenant shall submit a proposed construction schedule which shall be subject to amendments and approval by the Landlord and attached hereto as Schedule “C”. A variance to the timeframes will only be allowed if approved in writing by the Landlord. Failure to comply may result in the Tenant being in default of this Agreement and the Landlord may seek remedy pursuant to this Agreement. (2) The Landlord approved work shall be carried out by the Tenant in a proper and professional manner so as to do as little damage or disturbance as possible to the Airport lands or the Airport’s infrastructure. The Tenant shall repair and make good all damage and disturbance that may be caused to the Airport lands or the Airport’s infrastructure, to the satisfaction of the Landlord, acting reasonably, at the sole expense of the Tenant. (3) During construction, the works to be carried out by the Tenant, shall be maintained in all respects in a state of good repair by the Tenant, including keeping the site in a sound, neat, safe and clean condition to the satisfaction of the Landlord. If the site is not kept in a state of good repair, upon seven (7) business days written notice to the Tenant (or such shorter time as may be required in the case of an emergency or other urgent matters or as otherwise provided herein), the Landlord shall have the right to do any work necessary to fulfill this condition and all costs incurred by the Landlord shall be recovered from the Tenant and may be recovered as Additional Rent. 9. REPAIR AND MAINTENANCE (1) The Tenant covenants that during the term of this Lease and any renewal thereof, the Tenant shall keep the Leased Premises and Hangar in good condition including all alterations and additions made thereto, and shall, with or without notice, promptly make all needed repairs and all necessary replacements as would a prudent owner. The Tenant shall be responsible for all wear and tear to the Hangar and shall affect all repairs as necessary. Save and accept the Landlord’s, or its agent’s, contractor’s and employee’s Page 289 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 6 negligence or intentional actions, at no time is the Landlord responsible for any repairs or damage to the Hangar or the Leased Premises. (2) The Tenant shall permit the Landlord or a person authorized by the Landlord to enter the Leased Premises including the Hangar to examine the condition thereof and view the state of repair at reasonable times: (a) and if upon such examination repairs are found to be necessary, written notice of the repairs required shall be given to the Tenant by or on behalf of the Landlord and the Tenant shall make the necessary repairs within the time specified in the notice; and, (b) if the Tenant refuses or neglects to keep the Leased Premises including the Hangar in good repair the Landlord may, but shall not be obliged to, make any necessary repairs, and shall be permitted to enter the Leased Premises and Hangar, including by its servants or agents, for the purpose of effecting the repairs without being liable to the Tenant for any loss, damage or inconvenience to the Tenant in connection with the Landlord’s entry and repairs. If the Landlord makes such repairs the Tenant shall pay the cost of them immediately as Additional Rent. (3) Subject to any renewal, upon the expiry of the Term or other determination of this Lease the Tenant agrees to surrender peaceably the Leased Premises to the Landlord in a state of good repair and subject to the conditions contained in this Article 9(3). The Tenant may remove the Hangar provided the Tenant places the Leased Premises back into a similar condition as it was in prior to the construction of the Hangar even if the construction of the Hangar predated this Lease. At any time during the Term, expiry of the Term, if an Act of Default occurs or upon termination of this Lease if the Tenant is in arrears of any rent whatsoever the Tenant agrees that the Landlord shall be permitted to register such lien on the Hangar under the Personal Property Security Act and possession of the Hangar will not be obtained by the Tenant until the lien is paid in full with all accrued interest and legal fees. (4) The Tenant shall immediately give written notice to the Landlord of any substantial damage that occurs to the Leased Premises including the Hangar from any cause. (5) The Tenant hereby agrees that at no time is the Landlord responsible for any damage, including damage to property or personal injury, as a result of the Tenant’s use of the Leased Premises, Airport or Property and the Tenant hereby waives any cause of action in law, equity or by statute as against the Landlord for any loss. The Tenant acknowledges that it shall not institute any claim or make any demand against the Landlord, or anyone that may claim indemnity from the Landlord, for any personal injury or damage to property, including aircraft, as a result of the Tenant’s use (including storage) of the Hangar, Airport or Property. The Tenant acknowledges that the use of the Airport, Hangar or Property is at its own risk. (6) The Tenant hereby forever releases the Landlord from any and all claims in law, equity or by statute as a result of any intentional or negligent acts of any other Tenant and/or user of the Property and/or Airport, or their agents, contractors, invitees, customers or employees that may cause death, personal injury or property loss to the Tenant or its agents, customers, employees, contractors or invitees. 10. ALTERATIONS AND ADDITIONS (1) If the Tenant, during the Term of this Lease or any renewal of the Lease, desires to make any alterations or additions to the Leased Premises, including but not limited to; erecting partitions, attaching equipment, and installing necessary furnishings or additional equipment of the Tenant’s business but not including erecting a new hangar or any other accessory building, the Tenant may do so at his own expense provided that any and all alterations or additions to the Leased Premises made by the Tenant must comply with any requirement of the Landlord including Schedule “B” and all applicable building code standards and by-laws of the municipality in which the Leased Premises are located and any federal or provincial statutes, rules or regulations. (2) The Tenant shall pay Rent at the rate prescribed in paragraph 3 above based upon the area of the Hangar subsequent to any addition or alteration. (3) The Tenant shall be responsible for and pay the cost of any alterations, additions, installations or improvements that any governing authority, municipal, provincial or otherwise, may require to be made in, on or to the Leased Premises. (4) No sign, advertisement or notice shall be inscribed, painted or affixed by the Tenant, or any other person on the Tenant’s behalf, on any part of the outside of the Hangar unless it is located along the facade of the Hangar’s front and provided it complies with the Landlord’s signage requirements and with all applicable laws, by-laws and regulations and is in good workmanlike manner. No other sign, advertisement or notice shall be erected unless it has been approved in every respect by the Landlord in writing. (5) The Tenant agrees, at its own expense and by whatever means may be necessary, Page 290 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 7 immediately to obtain the release or discharge of any encumbrance that may be registered against the Landlord’s property in connection with any additions or alterations to the Leased Premises made by the Tenant or in connection with any other activity of the Tenant. (6) The Tenant shall, at his own expense, if requested by the Landlord, remove any or all additions or improvements made by the Tenant to the Leased Premises during the Term and shall repair all damage caused by the installation or the removal or both. (7) The Tenant shall not bring onto the Leased Premises or any part of the Leased Premises any machinery, equipment or any other thing that might in the opinion of the Landlord, by reason of its hazardous nature, weight, size or use, damage the Leased Premises or the Property. If the Leased Premises or Property are damaged the Tenant shall restore the Leased Premises or Property immediately or pay to the Landlord the cost of restoring the Leased Premises or Property. 11. INSURANCE (1) The Tenant covenants to keep the Landlord indemnified and save harmless the Landlord at all times against all claims, suits, procedures, actions and demands (including but not limited to all legal costs) whatsoever and howsoever arising by any person, entity or corporation whether in respect of damage, loss or death to person or property, arising out of or occasioned by the maintenance, use or occupancy of the Leased Premises, Airport and Property or the subletting or assignment of same or any part thereof. And the Tenant further covenants to indemnify the Landlord with respect to any encumbrance on or damage to the Leased Premises occasioned by or arising from the act, default, or negligence of the Tenant, its officers, agents, servants, employees, contractors, customers, invitees or licensees. The Tenant agrees that the foregoing indemnity shall survive the termination of this Lease notwithstanding any provisions of the Lease to the contrary. (2) The Tenant shall carry insurance in its own name insuring against the risk of damage to the Tenant’s property and the Hangar within the Leased Premises caused by fire or other perils. (3) The Tenant shall carry such general liability and property damage insurance including personal injury and property damage coverage with at least two million ($2,000,000.00) dollars in limits of each occurrence with respect to the Leased Premises and Tenant’s occupation of the Leased Premises. Such insurance policy shall contain no airport site exclusion. (4) All insurance policies in this Section 11 including this Article shall name the Landlord, where applicable, as an insured and loss payee and the policy shall include a cross-liability endorsement. All policies shall be applicable as primary insurance, taking precedence over any other insurance protection owned by the Landlord. The Tenant shall insure that each insurance policy contains a waiver of subrogation rights which the insurer may have against the Landlord and the persons for whom is legally responsible. (5) Upon demand of the Landlord, the Tenant shall provide a copy of any and all policies of insurance including renewals and terms of such policies to the Landlord. If any policy of insurance is canceled the Tenant shall inform the Landlord without delay of such cancellation and shall obtain a replacement policy without delay on the same terms as set out in this Section 11. Under no circumstances shall delivery of and review by the Landlord of any certificate set forth or any insurance policy or any other proof of existence of the insurance coverage release the Tenant of its obligations to take out insurance in strict compliance with the present provisions or constitute a waiver in favour of the Tenant of any of the Landlord's rights. 12. ACTS OF DEFAULT AND LANDLORD’S REMEDIES (1) An Act of Default has occurred when: (a) the Tenant has failed to pay Rent for a period of 45 consecutive days from the date that payment was required to be paid to the Landlord; (b) the Tenant has breached its covenants or failed to perform any of its obligations under this Lease for a period of 45 consecutive days and: (i) the Landlord has given ten (10) days’ notice specifying the nature of the default and the steps required to correct it; and, (ii) the Tenant has failed to correct the default as required by the notice; (c) the Tenant has: (i) become bankrupt or insolvent or made an assignment for the benefit of creditors; (ii) had its property seized or attached in satisfaction of a judgment; Page 291 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 8 (iii) had a receiver appointed; (iv) committed any act or neglected to do anything with the result that a Construction Lien or other encumbrance is registered against the Landlord’s property; or, (v) taken action with a view to dissolution or liquidation; (d) any required insurance policy is cancelled or not renewed by reason of the use or occupation of the Leased Premises, or by reason of non-payment of premiums; (e) the Leased Premises: (i) has become vacant or remain unoccupied for a period of 180 consecutive days. For the purposes of this section the Parties agree that the terms “vacant and “unoccupied” shall mean no use or utilization of the Hangar and/or no storage of necessary tools, implements or equipment in the Hangar; or, (ii) is used by any other person or persons, or for any other purpose than as provided for in this Lease without the written consent of the Landlord; (f) failure to install or remedy faulty work, if, in the opinion of the Landlord the Tenant: i. is not proceeding or causing to be proceeded the works required in connection with this Agreement within thirty (30) days’ of notice given; or ii. is improperly performing the works; or iii. has neglected or abandoned before the completion, or unreasonably delayed the same, so that conditions of this Agreement are being violated or carelessly executed or being carried out in bad faith; or iv. has neglected or refused to renew or again perform such work as may be rejected by the Landlord as defective or unsuitable; or v. has defaulted performance of the terms and conditions of this agreement; then, in any such instance, the Landlord shall promptly notify the Tenant, in writing, of such default or neglect and if such notification be without effect within ten (10) business days after such notice, the Landlord shall thereupon have full authority and power to purchase materials and employ workers and machines for the proper completion of the works at the cost and expense of the Tenant. The cost of such work shall be calculated by the Landlord whose decision shall be final and be paid to the Landlord by the Tenant on demand. Should payment not be received following the issuance of an invoice from the Landlord, the Landlord shall collect same as Additional Rent in addition to any other remedy available to the Landlord. It is further understood and agreed between the parties hereto that such entry upon the Premise shall be as an agent for the Tenant and shall not be deemed, for any purposes whatsoever, as an acceptance of the works by the Landlord. (2) When an Act of Default on the part of the Tenant has occurred: (a) the current year’s Rent together with the next years’ Rent shall become due and payable immediately; and, (b) the Landlord shall have the right to terminate this Lease and to re-enter the Leased Premises and deal with them as it may choose. (3) If, because an Act of Default has occurred, the Landlord exercises its right to terminate this Lease and re-enter the Leased Premises prior to the end of the Term, the Tenant shall nevertheless be liable for payment of Rent and all other amounts payable by the Tenant in accordance with the provisions of the Lease until the Landlord has re-let the Leased Premises or otherwise dealt with the Leased Premises in such manner that the cessation of payments by the Tenant will not result in loss to the Landlord and the Tenant agrees to be liable to the Landlord, until the end of the Term of this Lease for payment of any difference between the amount of Rent hereby agreed to be paid for the Term hereby granted and the Rent any new Tenant pays to the Landlord. (4) If when an Act of Default has occurred, the Landlord chooses not to terminate the Lease and re-enter the Leased Premises, the Landlord shall have the right to take any and all necessary steps to rectify any or all Acts of Default of the Tenant and to charge the costs of such rectification to the Tenant and to recover the costs as Rent. (5) If, when an Act of Default has occurred, the Landlord chooses to waive its right to exercise the remedies available to it under this Lease or at law the waiver shall not constitute condonation of the Act of Default, nor shall the waiver be pleaded as an estoppel against the Landlord to prevent his exercising his remedies with respect to a subsequent Act of Default. No covenant, term, or condition of this Lease shall be deemed to have been waived by the Landlord unless the waiver is in writing and signed by the Landlord. Page 292 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 9 13. TERMINATION UPON NOTICE AND AT END OF TERM (1) If the Leased Premises and/or Property are subject to an Agreement of Purchase and Sale: (a) The Landlord shall have the right to terminate this Lease, notwithstanding that the Term has not expired, by giving ninety (90) days’ notice (the “Notice”) in writing to the Tenant and, at the Tenant’s option, the Landlord shall pay to the Tenant the fair market value for the Hangar or the Tenant agrees to remove the Hangar and comply with Articles 9(3) and 10(5) of this Lease. Upon expiry of the Notice the Tenant shall provide vacant possession of the Leased Premises provided the Landlord pays to the Tenant a bonus of $500.00. For the purposes of this Article and Articles 13(3) and 13(4) fair market value shall be determined as of the date of the issuing of the Notice. (2) If the Tenant remains in possession of the Leased Premises after termination of this Lease as aforesaid and if the Landlord then accepts Rent for the Leased Premises from the Tenant, it is agreed that such overholding by the Tenant and acceptance of Rent by the Landlord shall create a monthly tenancy only but the tenancy shall remain subject to all the terms and conditions of this Lease except those regarding the Term. The Parties agree that if the Term is not renewed then upon expiry of the Term or if the Tenant is an overholding tenant then either Party may terminate the lease upon sixty (60) days written notice to the other party and the Tenant shall comply with Articles 9(3) and 10(5) of this Lease. (3) Other than a termination of this Lease in accordance with Article 13(1) of this Lease, the Landlord shall, at any time and notwithstanding that the Term has not expired, have the unqualified right to terminate this Lease upon one year’s prior written notification (the “Notice”) if the Leased Premises are required for any reason or purpose of the Landlord in which event the Landlord shall pay to the Tenant the fair market value for the Hangar, if erected by the Tenant, unless the Tenant agrees to remove the Hangar and comply with Articles 6(3) and 7(5) of this Lease, and the Tenant shall provide such vacant possession upon the expiry of the Notice provided the Landlord pays to the Tenant a bonus of $500.00. (4) The Parties agree that it is their mutual intention that at the end of the Term of this Lease the lease shall be renewed upon such conditions and terms as agreed between the Parties. The Parties further agree that although it is their mutual intention to renew the lease nevertheless either party may decide not to renew the lease for any reason. The Parties acknowledge that upon such renewal all terms and conditions shall be negotiated between the Parties. If the Parties do not renew this Lease then the Parties agree that the Landlord shall be granted the Right of First Refusal to purchase the Hangar (the “Option”). The Tenant covenants that it will not sell the Hangar, or any part thereof, to any person, firm or corporation, without first providing the Landlord to exercise its Option as set out in the terms of this paragraph. Upon the Tenant receiving a bona fide offer in writing (the “Third Party Offer”) the Tenant shall deliver to the Airport Office, 244411 Airport Road, Township of South-West Oxford, Ontario, a copy of the Third Party Offer and the Landlord shall have twenty business days (the “Notice Period”) from the date of receipt of the Third Party Offer to exercise the Option to match the Third Party Offer. If the Landlord exercises its option in the Notice Period then it must inform the Tenant at the Property in writing that it will purchase the Tenant’s interest in the Hangar on the same terms and conditions, or more favourable terms to the Tenant at the Landlord’s discretion, as contained in the Third Party Offer (the “Landlord’s Offer”). If the Landlord exercises its Option in the Notice Period then the Tenant must sell the Hangar to the Landlord upon the terms and conditions as contained in the Landlord’s Offer. If the Landlord does not exercise its option in the Notice Period then the Tenant shall be at liberty to accept the Third Party Offer provided that there are no modifications to the Third Party Offer. If any modifications are made to the Third Party Offer then the Landlord shall be permitted to exercise its option pursuant to the terms of this paragraph. For the purpose of this paragraph, if the Tenant is a corporation, the word “sell”, in addition to its ordinary meaning, shall be deemed to mean and include a sale or disposition of the corporate shareholding of the Tenant by the person or persons who, at the date of the commencement of the lease holds or hold a majority of the corporate shares. Subject to the conditions contained in Article 4 of this Agreement, the Parties agree that prior to the expiry of this Lease if the Tenant seeks to assign this Lease to a third party then the Landlord will agree to examine a proposal to extend the term of this Lease however nothing in this paragraph shall require the Landlord to accept any amendment of the term or new term. 14. ACKNOWLEDGMENT BY TENANT (1) The Tenant agrees that it will at any time or times during the Term, upon being given at least forty-eight (48) hours prior written notice, execute and deliver to the Landlord a statement in writing certifying: (a) that this Lease is unmodified and is in full force and effect (or if modified stating the modifications and confirming that the Lease is in full force and effect as modified); (b) the amount of Rent being paid; Page 293 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 10 (c) the dates to which Rent has been paid; (d) other charges payable under this Lease which have been paid; (e) particulars of any prepayment of Rent or security deposits; and, (f) particulars of any sub tenancies. 15. SUBORDINATION AND POSTPONEMENT (1) This Lease and all the rights of the Tenant under this Lease are subject and subordinate to any and all charges against the land, buildings or improvements of which the Leased Premises form part, whether the charge is in the nature of a mortgage, trust deed, lien or any other form of charge arising from the financing or re-financing, including extensions or renewals, of the Landlord’s interest in the Property. (2) Upon the request of the Landlord the Tenant will execute any form required to subordinate this Lease and the Tenant’s rights to any such charge, and will, if required, attorn to the holder of the charge. (3) No subordination by the Tenant shall have the effect of permitting the holder of any charge to disturb the occupation and possession of the Leased Premises by the Tenant as long as the Tenant performs his obligations under this Lease. 16. RULES AND REGULATIONS The Tenant agrees on behalf of itself and all persons entering the Leased Premises with the Tenant’s authority or permission to abide by such reasonable rules, standards and regulations of the Airport and/or Property which shall form part of this Lease and as the Landlord may make and/or amend from time to time. 17. NOTICE (1) Any notice required or permitted to be given by one party to the other pursuant to the terms of this Lease may be given To the Landlord at: Tillsonburg Regional Airport Attn: Airport Administrator 244411 Airport Rd South-West Oxford, ON, N4G 4H1 airportattendants@tillsonburg.ca To the Tenant at the Leased Premises or at: Henry Breman 184623 Corwell Rd, Tillsonburg, ON, N4G 4G8 Email: henry@bremans.ca (2) The above addresses may be changed at any time by giving ten (10) days written notice. (3) Any notice given by one party to the other in accordance with the provisions of this Lease shall be deemed conclusively to have been received on the date delivered if the notice is served personally or seventy-two (72) hours after mailing if the notice is mailed. 18. REGISTRATION The Tenant shall not at any time register notice of or a copy of this Lease on title to the Property of which the Leased Premises form part without consent of the Landlord. 19. INTERPRETATION (1) The words importing the singular number only shall include the plural, and vice versa, and words importing the masculine, feminine or neutral gender shall include the other genders, and words importing persons shall include firms and corporations and vice versa. (2) Unless the context otherwise requires, the word “Landlord” and the word “Tenant” wherever used herein shall be construed to include the executors, administrators, successors and assigns of the Landlord and Tenant, respectively. (3) When there are two or more Tenants bound by the same covenants herein contained, their obligations shall be joint and several. 20. MISCELLANEOUS (1) Unless otherwise stipulated, parking, if applicable, in the common parking area shall be in common and unreserved. Page 294 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 11 (2) If a dispute should arise between the Parties in the interpretation of this Agreement then both parties agree that such dispute shall be referred to binding arbitration and be bound by the result of such arbitration. The terms, form and procedure of the arbitration shall be in accordance with the Arbitration Act or any successor legislation. The parties further agree that the arbitrator shall be jointly chosen and the arbitrator shall have the ability to award costs of the arbitration. This clause shall not apply if the Tenant is in default under the terms of the Lease which include but are not limited to: (a) its obligations to pay Rent, Base Rent and/or Additional Rent; (b) non-repair or maintenance of the Leased Premises; (c) subleased the Leased Premises without the authorization of the Landlord, acting reasonably; (d) changed its use of the Leased Premises; or, (e) used the Leased Premises in any manner contrary to Article 7. (3) In the event that any clause herein should be unenforceable or be declared invalid for any reason whatsoever, such enforce ability or invalidity shall not affect the enforce ability or validity of the remaining portions of the covenants and such unenforceable or invalid portions shall be severable from the remainder of this Lease. (4) This Lease shall be construed and enforced in accordance with the laws of the Province of Ontario. Any proceeding shall be brought at the City of Woodstock in the County of Oxford, Ontario. (5) The Tenant hereby agrees that it has had an opportunity to review the terms of this Lease and seek independent legal advice. (6) Should any provision of this Lease require judicial interpretation or arbitration, it is agreed that the court or arbitrator interpreting or construing the same shall not apply a presumption that the terms thereof shall be more strictly construed against one party by reason of the rule of construction that a document is to be construed more strictly against the party who itself or through its agent prepared the same, it be agreed that both parties have participated in the preparation hereof. (7) This Lease and it’s schedules constitutes the entire agreement between the Parties hereto pertaining to the subject matter hereof and supersedes all prior and contemporaneous agreements, understandings, negotiations and discussions, whether oral or written, of the parties and there are no warranties, representations or other agreements between the Parties in connection with the subject matter hereof, except as specifically set forth herein. No supplement, modification, waiver or termination of this Lease shall be binding unless executed in writing by the Parties. (8) The Tenant agrees that it has not relied upon any representation, promise or warranty of the Landlord with respect to the condition of the Leased Premises, Hangar or any representation or promise of the Landlord to repair, renovate or otherwise alter the Leased Premises in any manner prior to or after commencement of the Term. The Parties agree that the Leased Premises are being offered to the Tenant in an “as is” condition. The Tenant shall not call on or demand the Landlord to perform any repairs or renovations prior to or after it obtains possession. The Tenant acknowledges that it has performed its own due diligence in establishing the state of repair of the Leased Premises including the Hangar. In Witness of the foregoing covenants the Landlord and the Tenant have executed this Lease. __________________________________ Landlord Stephen Molnar, Mayor The Corporation of the Town of Tillsonburg __________________________________ Landlord Michelle Smibert, Clerk The Corporation of the Town of Tillsonburg We have authority to bind the Corporation. ________________________________ __________________________________ Witness Tenant Breman Construction Inc – Attn: Henry Breman I have authority to bind the corporation. Page 295 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 12 Schedule “A” THE “LEASED PREMISES” HANGAR G3-9 Page 296 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 13 SCHEDULE “B” CONSTRUCTION REQUIREMENTS The Tenant shall construct an airplane hangar building with approximate dimensions of 60 feet wide by 60 feet deep compromising a floor area of 3600 square feet. 1. The Tenant covenants and agrees, notwithstanding any other statute, regulation or provision regarding the federal government’s authority to regulate the aeronautics industry, to: (a) obtain from the Landlord an Airport Development Permit prior to construction; (b) to pay to the Landlord a flat fee of $610 to administer the Airport Development Permit; (c) to construct the airplane hangar, and any other building that may be permitted, to the standard of the Ontario Building Code, O. Reg. 332/12 as amended or replaced from time to time (the “OBC”) and to the satisfaction of the Landlord in its sole and absolute discretion, and; (d) to ensure all persons retained by the Tenant have appropriate health and safety policies, insurance and WSIB coverage. 2. The Tenant shall provide to the Landlord the following in order to obtain an Airport Development Permit and approval for use of the Leased Premises and hangar thereon: (a) prior to construction, submission of: 1. all applicable fees; 2. 2 copies of a site plan showing the proposed location of the hangar, dimensions to the adjacent buildings and dimensions of the hangar apron (entrance); 3. 2 copies of construction drawings (foundation plan, floor plan (including finish floor elevation), building elevations, diaphragm/truss bracing, anchorage, construction details/finishes, etc.) stamped by a professional engineer; 4. 2 copies of the truss drawings stamped by a professional engineer; and 5. Commitment to General Reviews form completed by both the building owner and professional engineer; (b) prior to occupancy and acceptance: 1. inspection of the construction and acceptance of same by the Landlord in in respect of compliance with the OBC, the terms of this Airport Lease and all policies and rules regulating the Tillsonburg Airport; and 2. submission of all site reports (footing inspection, framing inspection, occupancy inspection) and an occupancy report from the professional engineer; and, (c) final approval: 1. provide a final report (verifying outstanding items not completed at occupancy have been completed/corrected) from the professional engineer if applicable. 3. The parties covenant and agree that the Tenant is not required to obtain a building permit from the Township of Southwest Oxford for construction of buildings on the Tillsonburg Airport. 4. The Tenant covenants and agrees that failure to comply with the provisions of this schedule shall be an event of default of this Lease and in the absence of remedying such default, shall permit the Landlord to terminate this Lease and seek any and all other recourse against the tenant in such instance. Page 297 of 358 Landlord’s Initials __________ Tenant’s Initials __________ 14 SCHEDULE “C” CONSTRUCTION SCHEDULE Provided by the Tenant prior to execution of the lease agreement and approved by the Landlord. Preliminary Construction Schedule: Start of Construction August 2022 End of Construction February 2023 Note: Tenant has expressed that a detailed construction schedule will be provided once contractor and Tenant have finalized. Page 298 of 358 Page 1 of 3 Subject: RFP 2022-011 Supply & Delivery of a Four Wheel Drive Articulating Loader Results Report Number: OPD 22-35 Department: Operations and Development Department Submitted by: Richard Sparham, Manager of Public Works Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 RECOMMENDATION THAT Council awards RFP 2022-011 Supply and Delivery of a Four Wheel Drive Articulating Loader to Brandt Tractor Ltd. of London, Ontario at a cost of $342,422.40 (net HST included); AND THAT Council authorizes funding the over budget amount of $92,422.40 from the Fleet & Equipment Reserve. BACKGROUND The approved 2022 budget highlighted the need for a new Four Wheel Drive Articulating 2.5 Cubic Yard Loader. In accordance with the Purchasing Policy a Request for Proposal (RFP) that also incorporated performance based specifications was issued for the supply and delivery of the new four-wheel drive articulating loader which includes a 3.0 cubic yard general purpose bucket. DISCUSSION The RFP was released on May 18th 2022 and closed on June 1st, 2022. The RFP was advertised on the Tillsonburg website and on the Bids and Tenders website. Town staff received three (3) proposals from Brandt Tractor Ltd., Toromont Cat Ltd. and from Equipment Sales & Service Limited. Town staff reviewed the bids submitted and deemed the bid submitted by Brandt Tractor Ltd. to be the only bid satisfying all specifications as set out in the bid requirements. The Page 299 of 358 OPD 22-35 RFP 2022-011 Supply and Delivery of a Four Wheel Drive Articulating Loader Results Page 2 of 3 other bids received from Toromont Cat Ltd. and from Equipment Sales & Service Limited were deemed non-compliant as their bids were unable to meet all required specifications as set in the RFP. The pricing is as follows: Company Bid Price (net HST included) Brandt Tractor Ltd. $342,422.40 The John Deere unit proposed by Brandt Tractor Ltd., being the sole bid meeting all required specifications, and deemed fully satisfactory by the evaluating committee comprised of the Manager of Public Works, Fleet mechanics as well as the Roads Operations Supervisor, is being recommended for purchase. The delivery time is stated to be within 120 days from receipt of order, which will allow this unit to be placed into service before the 2022/2023 winter season. It is therefore staff’s recommendation to award this RFP to Brandt Tractor Ltd. in the amount of $342,422.40 (net HST included). CONSULTATION Director of Operations and Development FINANCIAL IMPACT/FUNDING SOURCE The 2022 approved budget to replace Roads Unit #80 is $250,000 from the Fleet & Equipment Reserve. The recommended proponent’s price of $342,422.40 (net HST included) has exceeded the 2022 approved budget by $92,422.40 primarily due to the unanticipated price increases realized since the 2022 budget was approved. Therefore, staff is requesting that the additional $92,422.40 be also funded from the Fleet & Equipment Reserve (remaining balance after funding: $284,028). CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☐ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☒ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Page 300 of 358 OPD 22-35 RFP 2022-011 Supply and Delivery of a Four Wheel Drive Articulating Loader Results Page 3 of 3 ATTACHMENTS – N/A Page 301 of 358 Page 1 of 4 Subject: Westwinds Subdivision Road Naming Report Number: OPD 22-32 Department: Operations and Development Department Submitted by: Geno Vanhaelewyn, Chief Building Official Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 RECOMMENDATION THAT Council approves “Darrow Drive”, “Hill Street”, “Westwinds Gate”, and “Thompson Court” as road names for the Westwinds subdivision. BACKGROUND Planning Services received a revised request from the developer of the Westwinds subdivision for the approval of four new road names “Darrow Drive”, “Hill Street”, “Westwinds Gate”, and “Thompson Court” to be used in the subdivision. This revised request is a result the following Council resolution on June 16, 2022 regarding report OPD 22-23 - Westwinds Subdivision Road Naming: Moved By: Councillor Parker Seconded By: Councillor Gilvesy THAT the OPD 22-23 - Westwinds Subdivision Road Naming motion be deferred. Carried Staff were directed to communicate with the developer to seek an alternative name(s) due to similarities between "Westwinds Gate" and "Westwinds Court". Page 302 of 358 OPD 22-32 – Westwinds Subdivision Road Naming Page 2 of 4 DISCUSSION The request for approval is required as a Draft Plan of Subdivision condition and verification that the proposed names will meet the requirements of the Road Naming Policy found in By-Law 3553. The road naming policy identifies that the naming of roads and subdivisions for the municipality should be determined in a manner that incorporates local history, culture and environmental features. In this case, the developer is proposing to use local history by incorporating names of one of the former Councilors of the West Ward, as well as two Councilors from the first Town Council. As a result of the June 16, 2022 council decision, the developer was consulted and proposed to replace “Westwinds Court” with “Thompson Court”. The following maps identify the subdivision location and proposed road naming requests. SUBDIVISION LOCATION MAP Page 303 of 358 OPD 22-32 – Westwinds Subdivision Road Naming Page 3 of 4 SUBDIVISION ROAD NAMING PLAN CONSULTATION Recreation, Culture and Parks Department’s Culture and Heritage Manager/Curator was consulted and noted that the proposed road names of “Darrow Drive”, “Hill Street”, and “Thompson Court” meet the section of the Town's policy for road naming and are recognized for the heritage within the community. Darrow Drive is being named in recognition of W.C. Darrow who was a member of the first Town Council. Hill Street is being named in recognition of Charles Hill who was one of the first Councilors elected in the former West Ward, where the Westwinds subdivision is located. Page 304 of 358 OPD 22-32 – Westwinds Subdivision Road Naming Page 4 of 4 Thompson Court is being named in recognition of John Thompson who was a member of the first Town Council. Westwinds Gate is derived from the name of the subdivision, which recognizes the former West Ward where the subdivision is located. Fire Services/9-1-1 were also circulated for emergency conflict assessment and approval was granted with no conflicts. FINANCIAL IMPACT/FUNDING SOURCE Not applicable CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☒ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal – The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information, and opportunities to shape municipal initiatives. Strategic Direction – N/A Priority Project – N/A ATTACHMENTS – N/A Page 305 of 358 Page 1 of 4 Subject: Bridges Subdivision Road Naming Report Number: OPD 22-38 Department: Operations and Development Department Submitted by: Geno Vanhaelewyn, Chief Building Official Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 RECOMMENDATION THAT Council approves “Fairway Drive”, “Bridges Way”, and “Eagles Court” as road names for the Bridges subdivision. BACKGROUND Planning Services received a formal request from the developer of the Bridges subdivision for the approval of three new road names “Fairway Drive”, “Bridges Way”, and “Eagles Court” to be used in the subdivision. DISCUSSION The request for approval is required as a Draft Plan of Subdivision condition and verification that the proposed names will meet the requirements of the Road Naming Policy found in By-Law 3553. The road naming policy identifies that the naming of roads and subdivisions for the municipality can be determined by referencing a prominent geographic feature which makes a site unique or identifiable. In this case, the developer is proposing to use a prominent local feature by incorporating terms relating to golf and the golf course itself. Fairway Drive, Bridges Way, and Eagles Court are all being named in recognition of The Bridges at Tillsonburg golf course. The following maps identify the subdivision location and proposed road naming requests. Page 306 of 358 OPD 22-38 – Bridges Subdivision Road Naming Page 2 of 4 SUBDIVISION LOCATION MAP Page 307 of 358 OPD 22-38 – Bridges Subdivision Road Naming Page 3 of 4 SUBDIVISION ROAD NAMING PLAN CONSULTATION Fire Services and 9-1-1 were circulated for emergency conflict assessment and approval was granted with no conflicts. Staff will communicate with the developer to advise of the road naming if approved. FINANCIAL IMPACT/FUNDING SOURCE Not applicable Page 308 of 358 OPD 22-38 – Bridges Subdivision Road Naming Page 4 of 4 CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☒ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal – The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information, and opportunities to shape municipal initiatives. Strategic Direction – N/A Priority Project – N/A ATTACHMENTS – Developer Road Naming Request – Bridges Subdivision Page 309 of 358 1 Geno Vanhaelewyn From:Geno Vanhaelewyn Sent:Wednesday, July 27, 2022 4:26 PM To:Geno Vanhaelewyn Subject:FW: Street Names for The Bridges Subdivision Attachments:18093_Street Name Sketch-July-4-2022.pdf From: Andrew Vranckx <avranckx@cjdleng.com> To: Geno Vanhaelewyn <GVanhaelewyn@tillsonburg.ca> Subject: Street Names for The Bridges Subdivision CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or on clicking links from unknown senders. File No. 18093 Hi Geno, The developers of “The Bridges Subdivision” located in Tillsonburg, have come up with the following street names for your review and approval. I have also included the attached Key plan for further reference to the proposed street locations. Eagles Court Bridges Way Fairway Drive As you have likely figured out, these names are all a nod to golfing terms and to The Bridges Golf course itself. Please let us know if you have any comments, otherwise, we would ask that you proceed with the process for council’s approval of these Street Names. Please do not hesitate to contact this office if you have any questions. Regards, Andrew C. Vranckx Senior Design Technologist Cyril J. Demeyere Limited Consulting Engineers 261 Broadway, P.O. Box 460 Tillsonburg, Ontario. N4G 4H8 Phone: 519-688-1000 / 866-302-9886 Cell: 519-983-5533 / Fax: 519-842-3235 E-mail: avranckx@cjdleng.com Page 310 of 358 Page 1 of 2 Subject: OPP Station Generator Project Report Number: RCP 22-13 Department: Recreation, Culture & Parks Department Submitted by: Julie Columbus - Director Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 Recommendation: THAT Council receives the presentation from the Province of Ontario (OPP) and the companion Staff Report RCP 22-13 OPP Station Generator Project as information; and THAT all work and related costs, including subsequent maintenance costs, be borne by the Province with no implication to the lease between the Province and the Town; and THAT Council approves the request from the Province of Ontario to proceed with the replacement of the generator at 90 Concession Street East; and further THAT the existing generator be redeployed to the Town Fleet Department for future use. Background: When the Ontario Provincial Police took over policing services in the Town of Tillsonburg, they occupied the existing Police Detachment that is owned by the Town. This facility has generator backup to provide power during outages and, as was the case for most facilities of this era, the current generator provides power only to the essential building’s needs. Recently, the OPP began updating generators at a number of detachments in Ontario, and Tillsonburg was selected as one of the sites to be upgraded. In addition to updating the 30-year-old equipment, the new generator will be sized to power the full facility per OPP specification needs / standards. Page 311 of 358 RCP 22-13 Page 2 of 2 Discussion: Since this infrastructure is specific to current OPP standards, all work and costs associated with both installation and ongoing maintenance will be covered by the Province. Recognizing that the new generator is a permanent installation, it will be deemed to remain be a permanent part of the facility going forward. The old generator will be removed and delivered to the Town’s Fleet department. A few medium size non-native pine trees must be removed as part of this project; and the province has committed to replacing these trees either on-site or nearby. CONSULTATION This report has been prepared with direction from the OPP Facilities Department, RCP Facilities, RCP Director, RCP Forester, CBO, Building & Bylaw, Manager of Public Works, Tillsonburg Fire Department. FINANCIAL IMPACT/FUNDING SOURCE None. CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☐ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☒ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Even though this project is not linked to a Strategic Plan project, a significant update to OPP Station infrastructure recognizes and supports the significant growth of the Town of Tillsonburg by an investment from the Province, which will support Police and Emergency Services operations. ATTACHMENT 1. OPP Presentation / Delegation Page 312 of 358 OPP DETACHMENTTOWN OF TILLSONBURG GENERATOR REPLACEMENT Page 313 of 358 EXISTING GENERATOR Existing Generator is 55kW/69kVA diesel generator serving the Existing Emergency Loads. Existing Generator does not meet some TSSA standards or CSA requirements and would require upgrades. Existing Generator is at end-of-life age 30 years, but due to the generators condition could operate trouble-free, for 5-10 years. Existing Generator size does not meet OPP/IO design standards of 100% building back up. Page 314 of 358 NEW GENERATOR New Generator will be 175kW Emergency Standby Power System 100% Load Bank with Load Bank step controls for Monthly and Yearly testing. Exterior Power Connection for temporary generator for Major maintenance to ensure 100% coverage. New Dual bypass ATS, remote monitor, Exterior Power Connection OPP will Include this generator through SLC (Service level Change) with CBRE for standard Yearly generator maintenance. Present Contract Service provider is GAL power for the Province of Ontario. Page 315 of 358 NEW GENERATOR SITE PROPOSAL Page 316 of 358 SCHEMATIC DRAWING Page 317 of 358 TREE PLANTING PLAN –4 NEW TREES Page 318 of 358 TREE PLANTING DETAIL Page 319 of 358 Page 1 of 3 Subject: Fire and Life Safety Annual Inspections Report Number: RCP 22-14 Department: Recreation, Culture & Parks Department Submitted by: Julie Columbus - Director Meeting Type: Council Meeting Meeting Date: Monday, August 8, 2022 Recommendation: THAT Council receives Staff Report RCP 22-14 Fire and Life Safety Annual Inspections as information; and THAT Council approves the award of services for Annual Fire and Life Safety Inspections at Town facilities for 2022 ($9,180), 2023 ($9,428) and 2024 ($9,685) to Taplay Fire Protection of Woodstock ON for a total amount of $28,893, excluding HST. Background: The inspection of Fire and Life Safety Systems is a regulated requirement for all Town Facilities. These inspections include both passive and active emergency systems including but not limited to fire alarm systems, sprinkler systems, emergency and exit lighting, kitchen suppression systems, fire extinguishers, magnetic fire doors, and all associated sensors and detectors. Facilities that will be serviced by the supplier will include: Tillsonburg Fire Station OPP HQ Elliot Fairbairn / OPP Training Centre Customer Service Centre Station Arts Corporate Offices Public Works Lake Lisgar Waterpark Tillsonburg Community Centre Cemetery Office Page 320 of 358 RCP 22-14 Page 2 of 3 Gibson House Discussion: Ensuring that these systems are reliable protects residents and staff alike; and the primary focus of this RFP was to ensure that the multiple aspects encompassed by this service would be considered. Staff have previously been seeking annual quotation for these services. Moving forward with a three-year service contract ensures efficient use of time to seek services while ensuring multi-year consistency from a service provider. Having a three year contract will also assist staff with a multi-year budget amount. In total, six Proposals were received of which two were disqualified upon review by RCP staff in consultation with TFD Chief Shane Caskanette. Of the remaining four bids, results are as follows: Troy Chubb Viking Taplay 2022 $9,725 $12,835 $6,887 $9,180 2023 $9,725 $13,072 $7,093 $9,428 2024 $9,725 $13,893 $7,306 $9,685 TOTAL: $29,175 $39,800 $21,286 $28,292 Proposal ranking and scoring: As part of this RFP process, proposals were scored by staff based on price, qualifications, experience, service levels, regulations / codes, and proposed work plan. Based on this review, Staff recommend that the work be awarded to Taplay Fire Services of Woodstock Ontario. As provided by the Bidder, current customers of Taplay include: County of Oxford City of Stratford Housing City of Woodstock E & E McLaughlin Drewlo Holdings Bluestone Properties Township of East Zorra Tavistock Community Living London Deaf Blind Ontario Six Nations of the Grand River Development Corporation Woodstock and District Developmental Services Steelcraft HINO Motors CONSULTATION Page 321 of 358 RCP 22-14 Page 3 of 3 This report has been prepared with consultation with: RCP Manager of Parks and Facilities, RCP Facilities Supervisor, RCP Chief Operator, Tillsonburg Fire Department. FINANCIAL IMPACT/FUNDING SOURCE Costs to pay for these services are currently funded within Operating Budget. CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☐ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☒ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. ATTACHMENT N/A Page 322 of 358 Page 1 of 3 The Corporation of the Town of Tillsonburg Recreation & Sports Advisory Committee July 6, 2022 5:30 p.m. Council Chambers MINUTES Present: Christian Devlin, Taylor Campbell, Scott Gooding, Chris Parker, Carrie Lewis Absent with Regrets: Kim Sage, Susie Wray Staff Present: Andrea Greenway, Margaret Puhr 1. Call to Order The meeting was called to order at 5:32 p.m. 2. Adoption of Agenda Resolution #1 Moved by: Taylor Campbell Seconded by: Carrie Lewis THAT the Agenda as prepared for the Recreation & Sports Advisory Committee meeting of July 6, 2022, be adopted as amended. Carried 3. Minutes of the Previous Meeting 4. Disclosures of Pecuniary Interest and the General Nature Thereof There were no disclosures of pecuniary interest declared. Page 323 of 358 Page 2 of 3 5. General Business and Reports 5.1. Presentation from Brittany Brooks – Brooks Academy of Dance, dance studio in Tillsonburg. From perspective of 13 years in business, Brittany spoke about the feeling that in the recent recreation survey some activities were forgotten such as music and dance lessons in favour of hockey, swimming, soccer and senior activities. There is a large demand for dance activities in town. There is a lack of venue in town for dance and performing arts activities. The Auditorium is not adequate and Brooks Academy has to go out of town to host dance performances. Should the town invest in a performing arts venue, it would receive support from local and out of town businesses, and would bring opportunities and revenues to town. Brittany indicated that she understands that this is not possible in short term, but the seed needs planting for consideration of that kind of venue. Presentation to follow. 5.2. A+LINK report update – the report presented to council had revised drawings to accommodate some cost savings due to rising costs of construction. The pool inside tile will remain and will be refurbished since it is in a good shape at this time, the ice melt pit has been taken out from the project and some other small adjustments have been made. There is also deficiency of dressing rooms and the proposal is to take the referees room and convert to another change room and another small area for change room for mini rink as proposed by the RCP director. These options are being investigated in more detail. One of the features of the splash pad was deemed to be a liability issue and it needs to be removed, there was also a delay due to parts coming in. The splash pad opening has been delayed as a result. 5.3. Staff update – 897 responses to the survey were received and will be reviewed by Andrea and shared with the committee. The Hall of Fame has not been added to the website yet but will be shortly, along with the weekly newspaper ad. Swimming lessons at the indoor pool had to be modified as there is a lack of qualified lifeguard staff, which is a challenge across the region. Page 324 of 358 Page 3 of 3 5.4. General discussion – the trail under Kinsmen bridge is closed due to metal falling off the bridge and staff is working on a plan to mitigate that. The bridge is still sound for pedestrian use, only the portion directly under bridge was affected. 6. Next Meeting September 14 at 5:30p.m., Council Chambers. 7. Adjournment Resolution #2 Moved by: Scott Gooding Seconded by: Carrie Lewis THAT the July 6, 2022 Recreation & Sports Advisory Committee meeting be adjourned at 6:45p.m. Carried Please contact the Staff Liaison listed below to gain access to this electronic meeting: Contact Margaret Puhr mpuhr@tillsonburg.ca 519-688-3009 ext.4202 Page 325 of 358 Page 1 of 6   The Corporation of the Town of Tillsonburg Tillsonburg Airport Advisory Committee June 23, 2022 5:30 p.m. Electronic Meeting MINUTES Present: Mark Renaud, Councillor Gilvesy, Emily Crombez, Jeff Miller, Dan Cameron, Euclid Benoit, David Brandon. Absent with Regrets: Jeff Dean, Valerie Durston, Mayor Molnar Also Present: Richard Sparham, Manager of Public Works Eric Duffy, Airport Manager Tracy Hird, Public Works Co-ordinator 1) Call to Order The meeting was called to order at 5:30 p.m. Chair declared that there is a quorum for this meeting. 2) Adoption of Agenda Resolution #1 Moved by: Euclid Benoit Seconded by: Councillor Gilvesy THAT the Agenda as prepared for the, June 23rd, 2022 meeting be adopted. Carried 3) Minutes of the Previous Meeting Resolution #2 Moved by: Jeff Miller Page 326 of 358 Page 2 of 6   Seconded by: Councillor Gilvesy THAT the Minutes of the Tillsonburg Airport Advisory Committee meeting dated May 26th, 2022 be approved. Carried 4) Disclosures of Pecuniary Interest and the General Nature Thereof There were no disclosures of pecuniary interest declared. 5) General Business and Reports a) Airport Development Manual  Staff has circulated the newest Airport Development Manual to all tenants and the committee. Committee members require more time to review the manual.  All comments should be forwarded to the Airport Manager by August meeting.  The committee asked staff if the previous manuals that contained errors had been corrected. The Airport Manager is currently reviewing all of the manuals and will send them out as they are updated.   b) Hangar Updates – Staff  Jeff Howe is going through the application process, Dan Springer still plans to build on G3-1 and G3-2. All other applicants are waiting on Contractors. c) Master Plan Update – Staff i) Update on Hydro Supply  Staff met with ERTH and they had a look at the entire hydro layout. ERTH does not anticipate any problems with hydro supply.  Staff has circulated a form to all of the tenants requesting information to proceed with a load growth profile study.  Staff to send specifications on the transformers to the Committee Members.  Staff to provide tenants with a procedure on how to set up their hydro service with Hydro One. This procedure will be added to the “Building a New Hangar” process. ii) Taxiway Construction Update  The taxiway is now complete. Vehicle access only. Signage will be installed accordingly.  Staff will look into adding the centreline on the taxiway and publishing the maximum wing tip clearance. Page 327 of 358 Page 3 of 6    The committee questioned who decided how to spend the RATI funding. Staff to look for RATI funding application to see what was included. iii) Airport Fence and Gate Installation  The fence is near completion. The gate is under construction.  Staff is awaiting approval/communication from Hydro One to trench and connect the electrical works to the cantilevered gate.  Key pads will be installed at two different levels so that all vehicles can access. iv) Airport Security Camera Installation  Staff will be scheduling security camera installations once the fence and gate are complete.  $23,000 was remaining from the budget to spend on cameras. v) End of Runway Trees – Staff  Staff contacted LPRCA. They have no jurisdiction or concerns over this location or the tree removals. They also contacted Oxford County and SWOX. Both also had no issues.  Staff hope to schedule the removals in the summer. vi) Fuel Farm  AGFT has quoted $7,861.20 to bring the fuel system up to spec and replace filters. Calibration will also need to take place in the future as well. This work has been approved and will commence as soon as possible. Annual maintenance has not been completed since 2018, however, staff is working on a maintenance program so this does not happen again. vii) Land Lease Fees – Changes to fees calculation  No update at this time. viii) ESA (Environmental Site Assessment)  Based on the findings of the Phase One ESA from April 2021, a Phase Two ESA was recommended to investigate the potential for contamination related to APECs. The cost of a Phase 2 ESA is $13,800.  This investigation will be included in the 2023 budget.  Staff will find out if this is mandatory.   Page 328 of 358 Page 4 of 6   ix) Hangar Numbering  The new number signs have been ordered. x) Drainage  Staff is continuing to assess the drainage issues at the end of the runway.  Staff is waiting for approval from the Drainage Superintendent.  David Stevens Drainage quoted $50,000 to $60,000 to repair the issues. The runway would have to be closed for a year.  Staff will look into other more cost effective options or consider closing the runway when it is wet.  The tree at the threshold of 08 has been scheduled to be removed. xi) Promotion  Loomex is putting together a Business Action Plan. xii) Marketing  Staff is working with Economic Development to further market the airport.  Mark Renaud participated in the first session of the County of Oxford Master Transportation Planning Committee. Again there was nothing on the agenda to do with the airport. He has asked that going forward, there be a section in the Transportation Master Plan dealing with the Tillsonburg Regional Airport. He will send the minutes to the committee members and the draft outline. xiii) Other Fees: Landing, parking, Etc.  Staff will update the fee calculations in the new 2023 fees and tariffs by-law.  New fees considered may include; Medevac/Cargo Aircraft, Enplaning Passenger, After-hour Snow Removal, Car Parking, Airside Escort & Vehicles, After Hour Airport operations/Fuel Service. xiv) Capital Projects for 2023  Extension of Taxiway C Southward - $50,000  Back-up Terminal Generator - $10,000  Phase Two ESA - $15,000  Tractor/Equipment for Grass Cutting - $60,000  Apron Extension - $185,000  T-hangar 6/8 spaces (Town Owned) - $300,000 (Staff will request quotes for this T-hangar within the next two months. Budget request will be updated to reflect results from this investigation)   Page 329 of 358 Page 5 of 6   Resolution #3 Moved by: Dan Cameron Seconded by: David Brandon THAT the Airport Advisory Committee believes all of the capital projects are important, however, if there is limited funding, the committee recommends that the number one priority is the apron extension. Carried   xv) Development Strategy  Staff met with the County Planner to discuss development options. Options include; Light Agri-Industrial, Agri-Retail, Agri-Tourism, Warehousing Development, Tree-Top Adventure Park, etc. that were all part of the master plan.  Process and timeframe towards anticipated completion is still unknown at this time.   d. Safety Spreadsheet – Staff  Staff is working through the recommendations from the H & S inspection.  Staff is sending a letter to a hangar regarding the condition of hangar. c. Fuel Sales and Airport Movement - Staff  Link to access Fuel Sales - https://datastudio.google.com/reporting/a8138cca-a614-4017-b562- 178c0f5e275c  Link to access Airport Movements – https://datastudio.google.com/reporting/7ae51da4-8f2f-4f42-9601- 53ca5756ba13 6) Other Business  Sub-Committee for Snowbirds. Mayor is going to update staff on what has been completed by the end of the week. Staff will email the committee to provide an update when he gets more information.  Committee would like to know a timeline when the fuel filter will be changed. The Contractor is waiting for parts to come in. Staff will send out an email to the committee when they get a date. A NOTAM will be sent out as fuel will be down when they change the filter. Page 330 of 358 Page 6 of 6   7) Next Meeting August 18th, 2022 at 5:30 p.m. Staff will send an update for July 21st, 2022 in lieu of a formal July meeting. 8) Adjournment Resolution #4 Moved by: Dan Cameron Seconded by: Jeff Miller THAT the June 23rd, 2022, Tillsonburg Airport Advisory Committee meeting be adjourned at 6:43p.m. Carried Page 331 of 358 Tillsonburg 150 Ad-Hoc Committee Minutes, July 12, 2022 Page 1 of 5 The Corporation of the Town of Tillsonburg Tillsonburg 150 Ad Hoc Committee July 12, 2022 4:30 p.m. Council Chambers MINUTES Present: Chair Joan Weston, Courtney Booth, Christine Wade, Deputy Mayor Beres, Aleksandra Webber, Rosemary Dean Absent with Regrets: Staff Also Present: Patty Phelps- Culture and Heritage Manager/Curator Gina Armand - Records & Legislative Coordinator 1. Call to Order The meeting was called to order at 4:31 pm by Chair Joan Weston 2. Adoption of Agenda Resolution #1 Moved by: Deputy Mayor Beres Seconded by: Rosemary Dean Page 332 of 358 Tillsonburg 150 Ad Hoc Committee Minutes, July 12, 2022 Page 2 of 5 THAT the Agenda as for the Tillsonburg 150 Ad-Hoc Committee Meeting of July 12, 2022, be adopted. Carried 3. Minutes of the Previous Meeting June 20, 2022 Committee Meeting Minutes- Staples also provided Event Scheduling with the Save the Date Cards. The Lions Club provided the hotdogs and hamburgers for the event. 4. Disclosures of Pecuniary Interest and the General Nature Thereof Rosemary Dean excused herself from voting during Resolution # 3 5. General Business and Reports 5.1 Thanks from Mayor Molnar Committee’s Chair read the Thank You letter from Mayor Molnar to the Members and also from magician Michael Fisher. 5.2 Report for Council (due July 27, 2022) Committee’s Liaison was able to confirm with the Clerk, that the Report will need to go to the parent Committee and does not need to go to Council. If the Chair wishes for Council to have a Report, we can add to the Agenda as an Information Item. Members and Liaison will prepare a report for the, Culture, Heritage and Special Awards Advisory Committee. Chair, Joan Weston to present the Report at their August 10th Committee Meeting. 5.3 Resolutions Resolution #2 Page 333 of 358 Tillsonburg 150 Ad Hoc Committee Minutes, July 12, 2022 Page 3 of 5 Moved by: Rosemary Dean Seconded by: Courtney Booth THAT The Tillsonburg 150 Ad Hoc Committee approve a donation cheque to St. John Ambulance, for their on site service at Memorial Park during the Tillsonburg’s 150 Event on July 1, 2022; AND THAT the cheque be approved for the amount of $600.00 Carried. Resolution #3 Moved by: Christine Wade Seconded by: Aleksandra Webber THAT The Tillsonburg 150 Ad Hoc Committee approve a donation for the Tillsonburg Tri-Agricultural Society, in the amount of $500.00, for the use of the Crystal Palace during the Tillsonburg’s 150 Event. Carried. 5.4 Tillsonburg 150 Events Review/Recap The Tillsonburg 150 Event was a success. The final numbers weren’t finalized due to some information needed. Chair voiced her thanks towards the Communications Officer, Collen Pepper, and the amount of time and hard work she put into helping with the Tillsonburg 150 Event. The turnout for most of the activities was in record numbers. There were over 900 pancake portions given out during the Pancake Breakfast. Opening Ceremony was overflowing with crowds. There were record Page 334 of 358 Tillsonburg 150 Ad Hoc Committee Minutes, July 12, 2022 Page 4 of 5 amounts of people during the Flag Raising Event. The Annandale House Event was such a success, staff lost count at 1000+ people. The Harvard fly-over was perfect timing and the Lions Tulip Tree Dedication was also a wonderful success despite the rain. News broadcasters were in attendance to film the Dedication. The Memorial Park Events were also a massive success. The Magician was spectacular. The inflatables were perfect. The children all had a blast. There were so many smiling faces. The Reptile Show was fantastic; there was quite a massive crowd. The Volunteers need a shout-out for all of their hard work and dedication throughout the entire event. They were all extremely pleasant and beyond helpful. The Lions Club event was so successful, they ran out of food. They had 300 hotdogs, 300 hamburgers, water and pop available. Whisky Jack offered a great performance. The fireworks were an amazing display. Domino’s Pizza was a great supporter throughout the event. The souvenirs generated a profit of $4,038.88. The souvenirs left are:  69 Keychains  71 Pint glasses  109 journals  78 Tumblers  163 Christmas Ornaments Economic Development will probably look into buying the remainder of the items. Page 335 of 358 Tillsonburg 150 Ad Hoc Committee Minutes, July 12, 2022 Page 5 of 5 The Museum will push the sale of the Christmas ornaments in November 2022. The Chair and Members went over their list of giveaways and will arrange to pass out the remainder of the gifts. 6. Next Meeting No meetings going forward. 7. Adjournment Resolution #4 Moved by: Christine Wade Seconded by: Rosemary Dean THAT the July 12, 2022 Tillsonburg 150 Ad-Hoc Committee Meeting be adjourned at 5:37 pm. Carried. Page 336 of 358 The Corporation of the Town of Tillsonburg Economic Development Advisory Committee July 12, 2022 7:30 a.m. Council Chambers MINUTES Present: Jesse Goossens, Andrew Burns, Dane Willson, Councillor Deb Gilvesy, Kirby Heckford, Lisa Gilvesy, Randy Thornton, Mayor Stephen Molnar, Steve Spanjers, Suzanne Renken Staff Present: Kyle Pratt, Chief Administrative Officer; Cephas Panschow, Development Commissioner; Gina Armand, Records & Legislative Coordinator Regrets: Cedric Tomico, Laura Pickersgill, Executive Assistant 1. Call to Order The meeting was called to order at 7:33 am by Chair Jesse Goossens. 2. Adoption of Agenda Resolution #1 Moved by: Andrew Burns Seconded by: Steve Spanjers Page 337 of 358 THAT the agenda as prepared for the Economic Development Advisory Committee meeting of July 12, 2022, be adopted. Carried 3. Minutes of the Previous Meeting Resolution #2 Moved by: Councillor Deb Gilvesy Seconded by: Dane Wilson THAT the minutes as prepared for the Economic Development Advisory Committee meeting of June 14, 2022, be adopted. Carried 4. Disclosures of Pecuniary Interest and the General Nature Thereof There were no disclosures of pecuniary interest declared. 5. General Business and Reports a. Monthly Activity Update Development Commissioner provided an overview of the June monthly activity update. Highlights of the update including 42 lead opportunities year to date, completion of wayfinding signage project, etc. b. Community Improvement Plan- Updates to support Social Housing Committee members discussed the changes made to the Community Improvement Plan regarding support throughout the community for social housing projects. Resolution #3 Moved By: Andrew Burns Seconded By: Steve Spanjers THAT the Economic Development Advisory Committee recommends that the changes made to the Town’s Community Improvement Plan to support social housing projects throughout the community be supported. Carried Page 338 of 358 It was suggested that Committee Members continue to think about creative ways to support social housing projects in partnership with the private sector and provide them to staff for consideration or bring to the next meeting in August for discussion. c.Terms of Reference Review There were no questions or inquiries in regards to the below items. i.Economic Development Advisory Committee ii.Affordable and Attainable Housing Committee iii.Boundary Adjustment Committee 6.Planning Items Circulation There were no items for circulation on this agenda. 7.Community Strategic Plan Chair would like to see the Local Terms attached to the next Agenda for discussion. a.Town Hall Task Force CAO provided an update with regards to obtaining an Environmental Assessment for the site at Brock/Harvey streets. Two quotes were in the process of being obtained, and the Town will be moving forward with the Environmental Site Assessment. b.Affordable and Attainable Housing Committee Chair requested that the 2021 Census Data be attached to the upcoming Agenda. Discussion on current CPI and concerns were raised due to the CPI not reflecting current rates. i.Oxford County Master Housing Plan Concerns regarding the Preliminary Report and it not addressing Page 339 of 358 the current issue at hand. People who currently survive on ODSP or Ontario Works, appear not to be supported, especially with the current situation. Where is the line between Provincial and Municipal help? Committee Members agreed that they will come back with more ideas on how to encourage change. Mayor Molnar would like to see more focus on the Report. Perhaps bringing it to the attention of County Council. ii.Height Restrictions Report- Oxford County Development Commissioner advised the Committee that their recoomendation investigate the current height restrictions was passed at last night’s Council Meeting. The Economic Development Department are now looking at next steps. iii.Resolution Update- More Homes, More Choices Act There were no questions or inquiries from Members. c. Boundary Adjustment Committee Oxford County Planning has prepared updated estimates of the remaining land supply and the residential land inventory has decreased to approximately 25 years. This may decrease even further once current population growth is factored into an updated study. From an industrial perspective there does appear to be a need for additional industrial land within the planning horizon due to the increased absorption. Town Council approved a recommendation by the Boundary Adjustment Committee to retain a consultant to review the existing 2020 Study and to support the Town of Tillsonburg in their review of the future Population, Household and Employment Forecasts and Employment Lands Study at their June 27 meeting. Question as to why cross boarder servicing” is not permitted. It was advised that it is possible, but requires an Official Plan Amendment. Page 340 of 358 d.Physician Recruitment and Retention Committee i.Oxford County Physician Recruitment Committee Members noted that the lack of physicians in Town is a major problem. There are lots of residents moving to Town who can’t acquire a Family Doctor. There are currently 3 vacancies that could accommodate new physician recruitments. 1.Recruitment Strategies Currently, Members are setting up a meeting to speak with a new family doctor, to gain insights as to how this Committee can help with the shortage of Family Practitioners in Town. 8.Community Organization Updates a.Downtown Business Improvement Association i.Report from BIA Chair- ED07-01 There were no comments or inquiries from Members. b.Tillsonburg District Chamber of Commerce There were no comments or inquiries from Members. c.Tillsonburg District Real Estate Board d.June 2022 Statistics Interest rates have increased, which is affecting the market and prices are down although. June sales were up. There may be a big shift in the fall. Recommended having the stats reported month by month. MLS sales are recorded geographically. 9.Round Table Development Commissioner provided an overview of the Conditional Sale Report between the Town of Tillsonburg and Schep’s Bakery Ltd. He also advised the Committee that the Van Norman Innovation Park is officially sold out. Chair requested a “Roadmap” to land strategy. 10. Next Meeting August 9, 2022 at 7:30 a.m. 11. Adjournment Page 341 of 358 Resolution #4 Moved by: Steve Spanjers Seconded by: Kirby Heckford THAT the July 12, 2022 Economic Development Advisory Committee meeting be adjourned at 9:18 a.m. Carried Page 342 of 358 Page 1 of 3 The Corporation of the Town of Tillsonburg Tillsonburg Transit Advisory Committee July 19, 2022 10:00 a.m. Hybrid Meeting MINUTES Present: Cindy Allen, Sherry Hamilton, Rick Martin, Kathryn Leatherhead, Lynn Temoin and Councillor Luciani Also Present: Ashley Taylor, Transit Coordinator 1. Call to Order The meeting was called to order at 10:02 a.m. 2. Adoption of Agenda Resolution #1 Moved by: Cindy Allen Seconded by: Rick Martin THAT the Agenda as prepared for the Tillsonburg Transit Advisory Committee meeting of July 19th 2022, be adopted. Carried 3. Minutes of the Previous Meeting 4. Disclosures of Pecuniary Interest and the General Nature Thereof No disclosure of pecuniary interest were declared. 5. General Business and Reports 5.1. In Town Transit Update Page 343 of 358 Page 2 of 3 5.1.1. Statistics Staff provided an overview of the In-Town Statistics. The In-Town bus had 776 riders in May 2022 and 863 riders in June 2022. 5.1.2. Bus Advertisements Staff provided an update on the paid bus advertisements on the buses. 5.1.3. Mall Sign Staff discussed the new route map in the Town Centre Mall. Moving a route map sign to the Community Centre was discussed. 5.2. Inter-community Transit Update 5.2.1. Statistics Staff provided an overview of the Inter-Community Statistics. 5.2.2. New Inter-community Brochure Staff provided two options for the revised Inter-Community Brochure. Committee members liked the second option as having route times in sequential order is more intuitive and should hopefully alleviate some confusion. 5.2.3. Port Burwell Summer Promotion Staff discussed the various ways in which the Port Burwell ‘Beach Day’ was being promoted. 5.3. Additional Items 5.3.1. Stuff the Bus It was suggested that T:GO holds a ‘Stuff the Bus for the food bank’ event that would happen in conjunction with our Christmas Bus. 5.3.2. Smoking area at front of mall Their was discussion regarding the smoking area at the front of the Town Mall stop and its proximity to the T:GO bus stop. Resolution # 2 THAT the Tillsonburg Transit Advisory Committee supports relocating the smoking area away from the main front entrance of the mall. Carried Page 344 of 358 Page 3 of 3 5.3.3. Snow Removal It was suggested that snow removal at bus stops be reviewed at the next TTAC meeting. 5.3.4. Terms of Reference for TTAC Staff to send out Terms of Reference for TTAC for review. 5.3.5. Transit Review 6. Next Meeting September 20th, 2022 at 10:00 a.m. 7. Adjournment Resolution #3 Moved by: Rick Martin Seconded by: Cindy Allen THAT the July 19th, 2022 Tillsonburg Transit Advisory Committee meeting be adjourned at 11:07 a.m. Carried Page 345 of 358 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Ken Hewitt, Tom Masschaele, Stewart Patterson, Ian Rabbitts, John Scholten, Peter Ypma - 1 - LONG POINT REGION CONSERVATION AUTHORITY Board of Directors Virtual Meeting Minutes of June 1, 2022 Approved July 6, 2022 The Board of Directors Meeting was held via videoconference, on Wednesday, June 1, 2022, pursuant to section C.9, of the LPRCA’s Administrative By-Law. Members in attendance: John Scholten, Chair Township of Norwich Michael Columbus, Vice-Chair Norfolk County Dave Beres Town of Tillsonburg Robert Chambers County of Brant Kristal Chopp Norfolk County Valerie Donnell Municipality of Bayham/Township of Malahide Tom Masschaele Norfolk County Stewart Patterson Haldimand County Ian Rabbitts Norfolk County Peter Ypma Township of South-West Oxford Regrets: Ken Hewitt Haldimand County Staff in attendance: Judy Maxwell, General Manager Aaron LeDuc, Manager of Corporate Services Lorrie Minshall, Special Projects Zachary Cox, Marketing Coordinator Dana McLachlan, Executive Assistant 1. Welcome and Call to Order The chair called the meeting to order at 6:30 p.m., Wednesday, June 1, 2022. 2. Additional Agenda Items There were no additional agenda items. 3. Declaration of Conflicts of Interest None were declared. 4. Minutes of the Previous Meeting a) Board of Directors Meeting of May 4, 2022 There were no questions or comments. Page 346 of 358 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Ken Hewitt, Tom Masschaele, Stewart Patterson, Ian Rabbitts, John Scholten, Peter Ypma - 2 - A-54/22 Moved by V. Donnell Seconded by I. Rabbitts THAT the minutes of the LPRCA Board of Directors Meeting held May 4, 2022 be adopted as circulated. CARRIED 5. Business Arising There was no business arising from the previous minutes. 6. Review of Committee Minutes There were no Committee Minutes presented. 7. Correspondence There was no correspondence presented for review. 8. Development Applications a) Section 28 Regulations Approved Permits Through the General Manager’s delegating authority, 19 applications were approved in the past month, LPRCA-85/22, LPRCA-86/22, LPRCA-89/22, LPRCA-90/22, LPRCA- 92/22, LPRCA-93/22, LPRCA-94/22, LPRCA-95/22, LPRCA-96/22, LPRCA-97/22, LPRCA-98/22, LPRCA-101/22, LPRCA-102/22, LPRCA-103/22, LPRCA-104/22, LPRCA-105/22, LPRCA-106/22, LPRCA-107/22 and LPRCA-108/22. All of the staff-approved applications met the requirements as set out in Section 28 of the Conservation Authorities Act. A-55/22 Moved by D. Beres Seconded by P. Ypma THAT the LPRCA Board of Directors receives the Staff Approved Section 28 Regulations Approved Permits report as information. CARRIED b) New Business a) General Manager’s Report The General Manager provided an overview of operations this past month. Page 347 of 358 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Ken Hewitt, Tom Masschaele, Stewart Patterson, Ian Rabbitts, John Scholten, Peter Ypma - 3 - Staff attended a workshop hosted by the Ministry of Environment, Conservation and Parks (MECP) to review the Inventory of Programs and Services submitted by the Conservation Authorities. Reporting suggestions were provided and staff is currently working on the next report to be submitted to MECP by June 30, 2022. LPRCA was successful in securing funding from the Water Erosion Control Infrastructure (WECI) program for two projects: Norwich Dam Embankment Repairs and Deer Creek Dam Concrete Repairs. Both projects were included in the 2022 budget. A-56/22 Moved by M. Columbus Seconded by T. Masschaele That the LPRCA Board of Directors receives the General Manager’s Report for May 2022 as information. CARRIED b) CA Act Phase 2 Regulations The Phase 2 Regulations of the Conservation Authorities Act were released April 20, 2022. The regulations and policy are meant to clearly define the rules for the 2024 budget discussions. The impacts to LPRCA, based on the main focal points of the regulations, are: 1. Cost Apportionment – LPRCA’s current methods are consistent with the regulation 2. Budget Process – Minor process adjustments are required 3. Budget Preparation and Presentation – LPRCA’s current budget preparation and presentation are fairly consistent with the regulation (Operating and Capital costs need to be grouped and categorized) 4. Fee Classes Policy – Required to develop and seek consultation on a written fee schedule to be posted on the LPRCA website A-57/22 Moved by V. Donnell Seconded by S. Patterson THAT the LPRCA Board of Directors receives the report on CA Act Phase 2 Regulations as information. CARRIED c) Norwich Dam Embankment Repairs The Norwich Dam embankment is eroding and in need of repairs. In late 2021, a request for quotes was issued to three contractors and one responded, R. Simon Construction. Unfortunately, repairs were delayed due to timing windows therefore, R. Page 348 of 358 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Ken Hewitt, Tom Masschaele, Stewart Patterson, Ian Rabbitts, John Scholten, Peter Ypma - 4 - Simon Construction was recently asked to review their quote. The quote was updated with a moderate increase for 2022. This project was approved in the 2022 budget for $25,000 and recently LPRCA was successful in securing WECI funding of $13,300 for the project. A-58/22 Moved by P. Ypma Seconded by V. Donnell That the LPRCA Board of Directors approves the quote submitted by Robert Simon Construction to undertake the necessary repairs of the Norwich Dam Embankment costs of $25,006.33 inclusive of the unrecoverable portion of HST; And, That the LPRCA Board of Directors approves the Ecosystem Recovery Inc. costs of $2,716.99 inclusive of the unrecoverable portion of the HST for project management for a total project cost of $27,723.32 CARRIED d) Pay Equity and Compensation Review RFP The Pay Equity and Compensation Review project was approved in the 2022 budget. The last review was completed in 2012. A Request for Proposals was issued May 12 and closed May 25 and two proposals were received by the deadline. Staff recommended the project be awarded to the lowest bidder. A-59/22 Moved by T. Masschaele Seconded by I. Rabbitts THAT the LPRCA Board of Directors approves retaining Ward & Uptigrove to conduct a Pay Equity and Compensation Review for $16,000 with an estimate of $3,325 in additional services for an estimated total cost of $19,325 exclusive of HST. CARRIED A-60/22 Moved by R. Chambers Seconded by I. Rabbitts THAT the LPRCA Board of Directors does now enter into a closed session to discuss: Page 349 of 358 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Ken Hewitt, Tom Masschaele, Stewart Patterson, Ian Rabbitts, John Scholten, Peter Ypma - 5 -  Litigation or potential litigation, including matters before administrative tribunals (e.g. Local Planning Appeal Tribunal), affecting the Authority CARRIED The board reconvened in open session at 7:44 p.m. Adjournment The Chair adjourned the meeting at 7:45 p.m. _______________________________ ________________________________ John Scholten Judy Maxwell Chair General Manager/Secretary-Treasurer /dm Page 350 of 358 Page 351 of 358 Page 352 of 358 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2022–055 A By-Law to authorize an agreement of Purchase and sale with Thames Valley District School Board. WHEREAS the Corporation of the Town of Tillsonburg deems it necessary and expedient to enter into an agreement of purchase and sale of those lands described as Part Lot 380 Plan 500; Part 1 Plan 41R-9104 Except Part 1 Plan 41R-10139 Subject To An Easement In Favour of Part Lot 380, Plan 500; Parts 2 & 3 Plan 41R-9104 As In C0127762 Together With An Easement Over Part Lot 380 Pl 500 Part 2 Plan 41R-9104 As In C0127763 Town Of Tillsonburg (the "Property") BE IT THEREFORE ENACTED by the Council of the Town of Tillsonburg as follows: That the Agreement attached hereto as Schedule A forms part of this by-law; 1. THAT the authorization is hereby given for the sale of those lands described as Part Lot 380 Plan 500; Part 1 Plan 41R-9104 Except Part 1 Plan 41R-10139 Subject To An Easement In Favour of Part Lot 380, Plan 500; Parts 2 & 3 Plan 41R-9104 As In C0127762 Together With An Easement Over Part Lot 380 Pl 500 Part 2 Plan 41R-9104 As In C0127763 Town Of Tillsonburg (the "Property"), subject to those terms and provisions outlined within the offer of purchase and sale as attached hereto; 2. That the Mayor and Clerk be hereby authorized to execute the attached agreement on behalf of the Corporation of the Town of Tillsonburg; and 3. That this by-law shall come into force and take effect on the date of it is passed. Read a first and second time this 8th day of August, 2022. Read a third and final time and passed this 8th day of August, 2022. ___________________________ MAYOR – Stephen Molnar ______________________________ CLERK – Michelle Smibert Page 353 of 358 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW NUMBER 2022-056 A By-Law to amend Zoning By-Law Number 3295, as amended. WHEREAS the Municipal Council of the Corporation of the Town of Tillsonburg deems it advisable to amend By-Law Number 3295, as amended. THEREFORE, the Municipal Council of the Corporation of the Town of Tillsonburg, enacts as follows: 1.That Schedule "A" to By-Law Number 3295, as amended, is hereby amended by changing to “R2-32” the zone symbol of the lands so designated “R2-32” on Schedule “A” attached hereto. 2.That Section 7.5 to By-Law Number 3295, as amended, is hereby further amended by adding the following subsection at the end thereof: “7.5.32 LOCATION: LOTS 44 & 45, PLAN 41M-144 - R2-32 (KEY MAP 12) 7.5.32.1 Notwithstanding any provisions of this By-Law to the contrary, no person shall within any R2-32 zone use any lot, or erect, alter, or use any building or structure for any purpose except the following: All uses permitted in Table 7.1. 7.5.32.2 Notwithstanding any provisions of this By-Law to the contrary, no person shall within any R2-32 Zone use any lot, or erect, alter, or use any building or structure for any purpose except in accordance with the following provisions: 7.5.32.2.1 SPECIAL PROVISIONS FOR SEMI-DETACHED DWELLINGS 7.5.32.2.1.1 LOT AREA Minimum 260 m2 (2,798 ft2) 7.5.32.2.1.2 LOT FRONTAGE Minimum 7.7 m (25.2 ft) 7.5.32.2.1.3 FRONT YARD DEPTH Minimum 6 m (19.6 ft) 7.5.32.2.1.4 INTERIOR SIDE YARD WIDTH Minimum 1.2 m (3.9 ft) Page 354 of 358 The Corporation of the Town of Tillsonburg By-law Number 2022-058 Page 2 7.5.32.3 That all of the provisions of the R2 Zone in Section 7.2 of this By-Law, as amended, shall apply and further, that all other provisions of this By-Law, as amended, that are consistent with the provisions herein shall continue to apply mutatis mutandis.” 3. This By-Law comes into force in accordance with Sections 34(21) and (30) of the Planning Act, R.S.O. 1990, as amended. READ a first and second time this 8th day of August, 2022. READ a third time and finally passed this 8th day of August, 2022. Stephen Molnar Mayor Michelle Smibert Clerk Page 355 of 358 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2022-XXX A By-law to enter into an Airport Hangar Land Lease Agreement with Breman Construction Inc for Taxiway G3-8 WHEREAS the Corporation of the Town of Tillsonburg is desirous of entering into an Airport Hangar Lease Agreement with Breman Construction Inc. for Taxiway G3-8 at the Tillsonburg Airport; BE IT THEREFORE ENACTED by the Council of the Corporation of the Town of Tillsonburg as follows: 1.That the land lease agreement attached hereto forms part of this by-law; 2.The Mayor and the Clerk are authorized and directed to execute the attached lease agreement on behalf of the Corporation of the Town of Tillsonburg. 3.And that this By-Law shall come into force and take effect on the date it is passed. READ A FIRST AND SECOND TIME THIS 8th DAY OF AUGUST, 2022. READ A THIRD AND FINAL TIME AND PASSED THIS 8th DAY OF AUGUST, 2022. _______________________________ MAYOR – Stephen Molnar _______________________________ CLERK – Michelle Smibert Page 356 of 358 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2022-XXX A By-law to enter into an Airport Hangar Land Lease Agreement with Breman Construction Inc for Taxiway G3-9 WHEREAS the Corporation of the Town of Tillsonburg is desirous of entering into an Airport Hangar Lease Agreement with Breman Construction Inc. for Taxiway G3-9 at the Tillsonburg Airport; BE IT THEREFORE ENACTED by the Council of the Corporation of the Town of Tillsonburg as follows: 1.That the land lease agreement attached hereto forms part of this by-law; 2.The Mayor and the Clerk are authorized and directed to execute the attached lease agreement on behalf of the Corporation of the Town of Tillsonburg. 3.And that this By-Law shall come into force and take effect on the date it is passed. READ A FIRST AND SECOND TIME THIS 8th DAY OF AUGUST, 2022. READ A THIRD AND FINAL TIME AND PASSED THIS 8th DAY OF AUGUST, 2022. _______________________________ MAYOR – Stephen Molnar _______________________________ CLERK – Michelle Smibert Page 357 of 358 Page 358 of 358