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190401 Special Council Meeting AgendaThe Corporation of the Town of Tillsonburg COUNCIL MEETING AGENDA Monday, April 1, 2019 5:00 PM Council Chambers 200 Broadway, 2nd Floor 1.Call to Order 2.Closed Session 3.Adoption of Agenda Proposed Resolution #1 Moved By: ________________ Seconded By: ________________ THAT the Agenda as prepared for the Council meeting of Monday, April 1, 2019 be adopted. 4.Moment of Silence 5.Disclosures of Pecuniary Interest and the General Nature Thereof 6.Adoption of Council Minutes of Previous Meeting 7.Presentations 8.Public Meetings 9.Planning Applications 10.Delegations 11.Deputation(s) on Committee Reports 12.Information Items 13.Staff Reports 13.1 Chief Administrative Officer 13.2 Clerk's Office 13.3 Development and Communication Services 13.4 Finance 13.4.1 FIN 19-07 Review of Development Charge Study Proposed Resolution #2 Moved By: ________________ Seconded By: ________________ THAT Council receives the Draft Development Charge Study; AND THAT the DC study as amended be brought back to the Council meeting of May 13, 2019 for public consultation. 13.5 Fire and Emergency Services 13.6 Operations 13.7 Recreation, Culture & Park Services 14.New Business 15.Consideration of Committee Minutes 15.1 Committee Minutes 16.Motions/Notice of Motions 17.Resolutions/Resolutions Resulting from Closed Session 18.By-Laws 19.Confirm Proceedings By-law Proposed Resolution #3 Moved By: ________________ Seconded By: ________________ THAT By-Law 4285, to Confirm the Proceedings of the Council Meeting held on April 1,2019, be read for a first, second, third and final reading and that the Mayor and the Clerk Page 2 of 39 be and are hereby authorized to sign the same, and place the corporate seal thereunto. 20.Items of Public Interest 21.Adjournment Proposed Resolution #4 Moved By: ________________ Seconded By: ________________ THAT the Council Meeting of Monday, April 1, 2019 be adjourned at ______ p.m. Page 3 of 39 Report Title Review of Development Charge Study Report No. FIN 19 - 07 Author Dave Rushton Meeting Type Council Meeting Council Date April 1, 2019 Attachments Watson DC Draft Study SLT DC Revisions Page 1 / 4 Review of Development Charge Study RECOMMENDATION THAT Council receives the Draft Development Charge Study; AND THAT the DC study as amended be brought back to the Council meeting of May 13, 2019 for public consultation. EXECUTIVE SUMMARY Staff and council were presented with a draft DC Study by Watson and Associates Economists Ltd. on March 21, 2019. At that time, council was taken through the process of developing the study. This meeting and subsequent consensus on changes to the report is Council’s opportunity for input into the study. Staff have supplied the bulk of the information for the study during in the fall of 2018 and have attached to this report suggested revisions to that information. BACKGROUND The Development Charge Act was created to allow the need for new infrastructure required to support development to be paid for by the property developers and subsequent property owners. This is for work off the actual development site. The act requires a study and a new by-law every five years. Tillsonburg’s current Study expires on June 23, 2019 and will need to have a new study approved prior to that date to ensure the Town can continue to collect development charges. The Act also outlines a process for public notifications and the dates to meet these are outlined in the attached report from Watson on page 30 of the study. OBJECTIVE Council to discuss the content of the study and provide direction on projects to include, exemptions to be offered and confirm funding sources for those exemptions. In particular, Council should review the Anticipated Capital Needs on pages 7 to 11 of the study and the current Non-Statutory D.C. Exemptions on page 23. Page 4 of 39 Page 2 / 4 CAO On April 12, 2019 the study will be released to the public and a public meeting will take place at the May 13, 2019 Council meeting. The By-Law will be brought forward for Council’s consideration on June 13, 2019. FINANCIAL IMPACT/FUNDING SOURCE The study calls for new or expanded infrastructure and studies for the benefit of both existing and new taxpayers of the Town. This study if approved would supply over $11 million in funding towards over $19 million in costs over the next 10 years. In 2019, there is over $1.4 million coming from Development Charges Reserve to fund capital projects. COMMUNITY STRATEGIC PLAN (CSP) IMPACT 1. Excellence in Local Government ☒ Demonstrate strong leadership in Town initiatives ☒ Streamline communication and effectively collaborate within local government ☒ Demonstrate accountability 2. Economic Sustainability ☒ Support new and existing businesses and provide a variety of employment opportunities 3. Demographic Balance ☒ Make Tillsonburg an attractive place to live for youth and young professionals ☒ Provide opportunities for families to thrive 4. Culture and Community ☒ Promote Tillsonburg as a unique and welcoming community ☒ Provide a variety of leisure and cultural opportunities to suit all interests ☒ Improve mobility and promote environmentally sustainable living Page 5 of 39 Page 3 / 4 CAO Report Approval Details Document Title: Development Charge Review.docx Attachments: - Tillsonburg DC Council Presentation.pdf - DC Study SLT Suggested Revisions.xlsx Final Approval Date: Mar 28, 2019 This report and all of its attachments were approved and signed as outlined below: No Signature - Task assigned to David Calder was completed by workflow administrator Donna Wilson David Calder - Mar 28, 2019 - 2:38 PM Page 6 of 39 Page 4 / 4 CAO Report Approval Details Document Title: Development Charge Review.docx Attachments: - Tillsonburg DC Council Presentation.pdf - DC Study SLT Suggested Revisions.xlsx Final Approval Date: Mar 28, 2019 This report and all of its attachments were approved and signed as outlined below: No Signature - Task assigned to David Calder was completed by workflow administrator Donna Wilson David Calder - Mar 28, 2019 - 2:40 PM Page 7 of 39 Council Information Session March 21, 2019 Town of Tillsonburg Development Charges Background Study 1 Page 8 of 39 Development Charges •Purpose of Development Charges (D.C.) is to recover the capital costs associated with residential and non-residential growth within the municipality •The capital costs are in addition to what costs would normally be constructed as part of a subdivision (i.e. internal roads, watermains, roads, sidewalks, streetlights, etc.) •Municipalities are empowered to impose these charges via the Development Charges Act (D.C.A.) 2 Page 9 of 39 Study Process to date •D.C. Background Study process has been undertaken in conjunction with Oxford County and the area municipalities (excl. Woodstock) •Growth forecast and detailed discussions with staff regarding future needs to service growth (Jul. –Dec. 2018) •Council Information Session (Jul. 10, 2018) •Development Industry Stakeholder Consultation (Aug. 13, and Sep. 5, 2018) •Presentation of draft findings and D.C. policy discussion with D.C. Steering Committee (Jan. 18, 2019) •Joint County and Area Municipal Council Information Session (Mar. 13, 2019) •Tillsonburg Council Information Session (Mar. 21, 2019) 3 Page 10 of 39 8. Specified Local Services The Process of Calculating a Development Charge under the Act that must be followed Anticipated Development 1. Estimated Increase in Need for Service 2. Ineligible Services Ceiling Re:Increased Need Needs That Will Be Met Examination of the Long-term Capital and Operating Costs for Capital Infrastructure D.C. Needs By Service Less: Uncommitted Excess Capacity Less: Benefit To Existing Development Less: Grants, Subsidies and Other Contributions Less: 10% Where Applicable D.C. By-law(s) Spatial Applicability D.C. Net Capital Costs Costs for new development vs. existing development for the term of the by-law and the balance of the period Amount of the Charge By Type of Development (including apportionment of costs - residential and non-residential) Financing, Inflation and InvestmentConsiderations 3.4. 5. 6. 11. 12. 13. 16. 17. 14. 15. 9. Tax Base, User Rates, etc. Subdivision Agreements and Consent Provisions Consideration of exemptions, phase-ins, etc. 1 4 3 2 Non-Transit ServicesHistorical Service Standard 4a. Transit ServicesForward-looking Service Standard 4b. Asset Management Plan for All Capital Projects to be Funded by D.C.s 7. Non-Transit Services“Financially Sustainable”7a. Transit Services “Detailed Requirements”7b. 10. 4 Page 11 of 39 Growth Forecast •The County is currently undertaking a Municipal Comprehensive Review to update the growth forecast for the County and Area Municipalities. •Growth forecast has been prepared based on January 2019 draft findings for the 10-year period (2019-2029) and 22 year period (2019- 2041) 5 Net Population Residential Units Employment 1 Sq.m. of GFA Mid 2019 16,545 7,696 7,722 n/a Mid 2029 18,386 8,589 8,233 n/a Mid 2041 20,713 9,541 8,941 n/a 10-year (2019-2029)1,841 893 511 45,300 22-year (2019-2041)4,168 1,845 1,219 102,800 1. Excludes NFPOW and WAH Time Horizon Residential Non-Residential Incremental Change Page 12 of 39 Increase in Need for Service •Town-Wide Services (22-year) •Roads and Related (road improvements and public works) •Town-Wide Services (10-year) •Fire Services •Police Services •Parks and Recreation (indoor recreation, parks and trails development) •Administration -Studies 6 Page 13 of 39 Anticipated Capital Needs Roads and Related Services 7 Less:Potential D.C. Recoverable Cost Prj .No Residential Share Non- Residential Share 77%23% Project Name Project Details Length (km) Existing Road Surface Surface Work Public Works Buildings 1 Salt Storage 2020-2021 475,000 475,000 378,084 96,916 74,625 22,291 2 Salt Storage Study 2019 75,000 75,000 59,697 15,303 11,783 3,520 3 Additional Space for Fleet Vehicles (3 bays)2019-2021 1,050,000 1,050,000 - 1,050,000 808,500 241,500 Public Works Fleet 4 Snowplow with Anti-Icing Unit 2025 309,200 309,200 - 309,200 238,084 71,116 5 Sidewalk Plow 2027 165,000 165,000 - 165,000 127,050 37,950 6 Hydrovac Sewer Vacuum 2028 337,300 337,300 - 337,300 259,721 77,579 7 Sidewalk Plow 2021 165,000 165,000 - 165,000 127,050 37,950 Road Reconstructions 8 Bayham Drive - Trillum Railway to Newell Road 0.58 Asphalt Asphalt 2028 1,180,000 1,180,000 197,200 491,400 491,400 378,378 113,022 9 Concession Street - Charlotte Street to Rolph Street 0.59 Asphalt Asphalt 2020 1,680,000 1,680,000 200,600 1,479,400 1,139,138 340,262 10 Concession Street - Tillson Ave to Maple Lane 0.32 Asphalt Asphalt 2019-2041 730,000 730,000 108,800 621,200 478,324 142,876 11 West Town Line - boundary road with Norwich (Simcoe to Potters) required to alleviate traffic on Simcoe St. 1 Asphalt Asphalt 2019-2041 1,435,000 1,435,000 340,000 547,500 547,500 421,575 125,925 12 Concession Street - Quarterline Rd to West Town Limit 0.5 Asphalt Asphalt 2019-2041 1,230,000 1,230,000 170,000 1,060,000 816,200 243,800 13 Cranberrry Rd. - North St. to North Town Limit 0.8 Rural Ashphalt 2019-2041 1,075,000 1,075,000 96,000 979,000 753,830 225,170 14 Concession Rd East - Broadway to Tillson Ave.0.8 Asphalt Asphalt 2019-2041 2,375,000 2,375,000 272,000 2,103,000 1,619,310 483,690 Signalization 15 Town-wide Signalization 2019-2041 269,800 269,800 - 269,800 207,746 62,054 16 Signal Priority Control System Expansion Phase 2 2019 37,700 37,700 - 37,700 29,029 8,671 17 Signal Priority Control System Expansion Phase 3 2020 16,900 16,900 - 16,900 13,013 3,887 18 Signal Priority Control System Expansion Phase 4 2021 16,900 16,900 - 16,900 13,013 3,887 Town-wide Streetlight Development 19 Potters St.2019-2041 16,500 16,500 - 16,500 12,705 3,795 20 Sidewalk Connectivity Plan 2019-2041 1,098,500 1,098,500 109,850 988,650 761,261 227,390 Reserve Fund Adjustment (244,819) (188,510) (56,308) Total 13,737,800 13,737,800 1,932,231 1,038,900 10,521,850 8,101,824 2,420,025 Note: 2-Lane Asphalt - $170,000 Road Surface Treatment - $60,000 1. For newly constructed projects benefit to existing or non-growth share is considered to be nil. For road widenings or upgrades, benefit to existing or non-growth share is based on the cost to the Town of repaving theexisting sections of road twice to build-out of the Town. In short the non-growth share is the capital cost the Town would incur if there was no growth in the Town to 2031. The calculation of the non-growth share assumes thefollowing resurfacing costs per km: 2019-2041 Increased Service Needs Attributable to Anticipated Development Timing (year) Gross Capital Cost Estimate (2019$) Net Capital Cost Benefit to Existing Development Grants, Subsidies and Other Contributions Attributable to New Development Total Page 14 of 39 Anticipated Capital Needs Fire Services 8 Less:Potential D.C. Recoverable Cost Prj .No Residential Share Non- Residential Share 2019-2028 78%22% 1 Current Station Renovation and Expansion 2019-2028 1,000,000 149,300 850,700 500,000 350,700 273,546 77,154 2 Additional Firefighter Equipment (6)2019-2028 23,400 - 23,400 - 23,400 18,252 5,148 3 New Medical Equipment 2019-2020 9,000 - 9,000 - 9,000 7,020 1,980 4 Inflatable Boat 2019-2028 5,600 - 5,600 - 5,600 4,368 1,232 5 EM Mobile System 2019-2028 19,100 - 19,100 9,550 9,550 7,449 2,101 6 New SCBA Units and Personal Face Masks 2019-2028 278,300 - 278,300 249,995 28,305 22,078 6,227 7 Technical Rescue Equipment 2019 39,725 - 39,725 35,685 4,040 3,151 889 8 Engineering Study for Fire Expansion 2019-2028 18,000 - 18,000 9,000 9,000 7,020 1,980 Aparatus Plan 9 Quint Apparatus 2026 892,500 - 892,500 850,000 42,500 33,150 9,350 10 Light Duty/Command Vehicle 2020 76,500 - 76,500 - 76,500 59,670 16,830 11 Single Axel Enclosed Trailer 2020 10,200 - 10,200 - 10,200 7,956 2,244 Reserve Fund Adjustment (10,871) (8,480) (2,392) Total 2,372,325 149,300 2,223,025 1,654,230 557,924 435,181 122,743 Increased Service Needs Attributable to Anticipated Development Timing (year) Benefit to Existing Development Total Post Period Benefit Net Capital Cost Gross Capital Cost Estimate (2019$) Page 15 of 39 Anticipated Capital Needs Police Services 9 Less:Potential D.C. Recoverable Cost Prj .No Residential Share Non- Residential Share 2019-2028 78%22% 1 Police Parking Improvements and Study 2019-2028 65,000 - 65,000 - 65,000 50,700 14,300 - - - - - - - Reserve Fund Adjustment - - - - (1,073) (837) (236) - - - - - - - - - - - - - - Total 65,000 - 65,000 - 63,927 49,863 14,064 Increased Service Needs Attributable to Anticipated Development Timing (year) Gross Capital Cost Estimate (2019$) Post Period Benefit Net Capital Cost Benefit to Existing Development Total Page 16 of 39 Anticipated Capital Needs Parks and Recreation Services 10 Less: Prj.No Residential Share Non- Residential Share 2019-2028 95%5% Facilities 1 Health Club Facility in Community Centre 2022 562,100 562,100 513,014 49,086 4,909 44,177 41,968 2,209 Parkland and Park Facilities 2 New Picnic Pavilion 2019-2028 33,700 33,700 30,272 3,428 343 3,085 2,931 154 3 Site Works for Outdoor Arena 2019 225,000 225,000 202,116 22,884 2,288 20,596 19,566 1,030 4 Rolling Meadows Park 2019-2028 120,000 120,000 - 120,000 12,000 108,000 102,600 5,400 5 Kinsmen Bridge Upgrades 2019-2028 500,000 500,000 449,146 50,854 5,085 45,768 43,480 2,288 6 Splash Pad 2019-2028 500,000 500,000 449,146 50,854 5,085 45,768 43,480 2,288 7 Northcrest Estates Park 2022 100,000 100,000 - 100,000 10,000 90,000 85,500 4,500 Trail Development 8 New Trail Development 2019-2028 98,700 98,700 88,662 10,038 1,004 9,035 8,583 452 9 Upgrade Participark Trail 2020 86,700 86,700 77,882 8,818 882 7,936 7,539 397 10 Rail Trail Expansion 2019-2028 65,000 65,000 58,389 3,305 3,305 331 2,975 2,826 149 Vehicles 11 Beautification Truck 2019-2020 40,000 40,000 - 40,000 4,000 36,000 34,200 1,800 12 Ice Resurfacer 2019-2020 120,000 120,000 107,795 12,205 1,220 10,984 10,435 549 Additional Projects 13 Landscaping Plan for Columbaria Garden etc.2019-2020 30,900 30,900 27,757 3,143 314 2,828 2,687 141 Reserve Fund Adjustment 62,938 62,938 59,791 3,147 Total 2,482,100 2,482,100 2,004,180 3,305 537,552 47,461 490,091 465,586 24,505 Gross Capital Cost Estimate (2019$) Increased Service Needs Attributable to Anticipated Development Timing (year) Net Capital Cost SubtotalBenefit to Existing Development Grants, Subsidies and Other Contribution s Attributable to New Development Other (e.g. 10% Statutory Deduction) Total Less:Potential D.C. Recoverable Cost Page 17 of 39 Anticipated Capital Needs Administration -Studies 11 Less: Prj.No Residential Share Non- Residential Share 2019-2028 78%22% 1 Development Charges Study 2023 20,000 - 20,000 - 20,000 2,000 18,000 14,040 3,960 2 Development Charges Study 2028 20,000 - 20,000 - 20,000 2,000 18,000 14,040 3,960 3 Fire Master Plan 2022-2023 50,000 - 50,000 12,500 37,500 37,500 29,250 8,250 4 Master Transportation Study 2020 80,000 - 80,000 20,000 60,000 60,000 46,800 13,200 5 Master Drainage Planning Study 2021 112,400 - 112,400 28,100 84,300 84,300 65,754 18,546 6 Recreation and Community Parks Master Plan 2023 75,000 - 75,000 18,750 56,250 5,625 50,625 39,488 11,138 7 Recreation Facilities Master Plan 2021 75,000 - 75,000 18,750 56,250 5,625 50,625 39,488 11,138 8 Parks Master Plan 2020 75,000 - 75,000 18,750 56,250 5,625 50,625 39,488 11,138 9 Aquatic Facility Design Study 2019 75,000 - 75,000 67,372 7,628 763 6,865 5,355 1,510 10 Council/Community Strategic Plan (2)2019-2023 100,000 - 100,000 50,000 50,000 5,000 45,000 35,100 9,900 11 Secondary Plan 2019-2028 50,000 - 50,000 12,500 37,500 3,750 33,750 26,325 7,425 Reserve Fund Adjustment (44,966) (44,966) (35,074) (9,893) Total 732,400 - 732,400 246,722 440,712 30,388 410,324 320,053 90,271 Net Capital Cost SubtotalBenefit to Existing Development Other (e.g. 10% Statutory Deduction) Total Less:Potential D.C. Recoverable Cost Increased Service Needs Attributable to Anticipated Development Timing (year) Gross Capital Cost Estimate (2019$) Post Period Benefit Page 18 of 39 Anticipated Capital Needs Gross Capital Costs -$19.4 million 12 Post Period Benefit - $0.1 million 1% Benefit to Existing Development -$5.8 million 30% Grants, Subsidies, & Other Contributions - $1 million 5% Other (e.g. 10% Statutory Deduction) - $0.1 million 1% D.C. Reserve Funds - $0.2 million 1% D.C. Recoverable Costs -$12 million 62% Page 19 of 39 Development Charge Recoverable Capital Costs Total D.C. Recoverable Costs –$12.0 million 13 Roads and Related - $10.5 million 87% Fire Services -$0.6 million 5% Police Services -$0.1 million 1% Parks & Recreation - $0.5 million 4% Administration Studies -$0.4 million 3% Page 20 of 39 Calculated Schedule of Development Charges 14 NON-RESIDENTIAL Single and Semi- Detached Dwelling Apartments - 2 Bedrooms + Apartments - Bachelor and 1 Bedroom Other Multiples (per m2 of Gross Floor Area) Municipal Wide Services: Roads and Related 4,586 2,445 1,654 2,881 20.43 Fire Services 581 310 209 365 2.71 Police Services 67 36 24 42 0.31 Parks & Recreation 622 332 224 391 0.54 Administration Studies 428 228 154 269 2.00 Total Municipal Wide Services 6,284 3,351 2,265 3,948 25.99 Service RESIDENTIAL Page 21 of 39 Development Charge Comparison Current vs. Calculated Charges per Single Detached Residential Dwelling Unit and per Sq. Mt. of Non-Residential Gross Floor Area 15 Service Current Calculated Municipal Wide Services: Roads and Related 2,796 4,586 Fire Services 490 581 Police Services - 67 Parks & Recreation 383 622 Administration Studies 127 428 Total Municipal Wide Services 3,796 6,284 Service Current Calculated Municipal Wide Services: Roads and Related - 20.43 Fire Services - 2.71 Police Services - 0.31 Parks & Recreation - 0.54 Administration Studies - 2.00 Total Municipal Wide Services - 25.99 Residential (Single Detached) Comparison Non-Residential (per m2) Comparison Page 22 of 39 D.C. Comparison Per Residential Single-Detached Dwelling Unit 16Calculated Oxford County and Area-Municipality rates Shown with hatching 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 $ per unitResidential Development Charges per Fully-Serviced Single Detached Dwelling for Select Municipalities Upper Tier Lower Tier Education Page 23 of 39 D.C. Comparison Per sq.mt. Commercial Gross Floor Area 17Calculated Oxford County and Area-Municipality rates Shown with hatching - 20 40 60 80 100 120 140 160 180 $ per sq.m.Commercial Development Charges per Square Metre of G.F.A. for Select Municipalities Upper Tier Lower Tier Education Page 24 of 39 D.C. Comparison Calculated Oxford County and Area-Municipality rates Shown with hatching Per sq.m. Industrial Gross Floor Area 18 - 20 40 60 80 100 120 140 160 $ per sq.m.Industrial Development Charges per Square Metre of G.F.A. for Select Municipalities Upper Tier Lower Tier Education Page 25 of 39 Development Charge By-Law Policies 19 Page 26 of 39 D.C. By-Law Policies •D.C.s can be calculated and payable at the time of building permit issuance or at subdivision registration for hard services •Municipality may enter into agreement for the D.C. to paid before or after it would otherwise be payable •A municipality is not required to issue a building permit for development to which a D.C. applies unless the charge has been paid •If a D.C. or any part of it remains unpaid after it is payable, the amount unpaid shall be added to the tax roll and shall be collected in the same manner as taxes •D.C.s are payable on the date the first building permit is issued Timing of Collection 20 Page 27 of 39 D.C. By-Law Policies •The Act provides for some mandatory exemptions but also allows municipalities the ability to provide it’s own exemptions •Exemptions set out certain classes of development that will not be required to pay D.C.s. These exemptions may be determined by: •Use (e.g. places of worship, farm buildings) •Geographic area •Development type •Service exemption •The Act is specific in identifying that the revenue forgone may not be made up by increasing the D.C.s for other classes of development •In effect, it is a loss of revenue to the Municipality which will have to be funded via taxes, rates, reserves or other financial resources D.C. Exemptions 21 Page 28 of 39 D.C. By-Law Policies •The D.C.A. provides statutory exemptions for: •Industrial building expansions (may expand by 50% with no D.C.) •Residential intensification: •May add up to two apartments for a single detached home as long as size of home doesn’t double •Add one additional unit in medium & high density buildings •Upper/Lower Tier Governments and School Boards Statutory D.C. Exemptions 22 Page 29 of 39 D.C. By-Law Policies Exemption County of Oxford Blandford- Blenheim East Zorra- Tavistock Ingersoll Norwich Tillsonburg Woodstock 1 Non-residential uses ✓✓✓✓ 2 Industrial buildings ✓✓ (incl. in #1) ✓✓ (incl. in #1) ✓ (incl. in #1) ✓ (incl. in #1) ✓ 3 Institutional development ✓ (incl. in #1) ✓ (incl. in #1) ✓ (incl. in #1) ✓ (incl. in #1) ✓ 4 Non-residential farm building ✓ (incl. in #2) ✓ (incl. in #1) ✓ (incl. in #2) ✓ (incl. in #1) ✓ (incl. in #1) ✓ (incl. in #1) ✓ (incl. in #2) 5 Places of worship ✓✓✓✓✓✓✓ 6 Public Hospitals ✓✓✓✓✓✓✓ 7 Development in Central Business District and Entrepreneurial Area ✓✓✓✓ 8 Temporary buildings and structures ✓✓✓✓✓✓ 9 Long term care home ✓✓ 10 Affordable housing ✓✓✓✓✓✓✓ 11 Temporary dwelling units ✓✓✓✓✓✓ Current Non-Statutory D.C. Exemptions 23 Page 30 of 39 D.C. By-Law Policies Non-Statutory Exemptions for Further Considerations 24 •Clarifying non-residential farm building definition to exclude commercial, retail, and marijuana production facilities from the application of the exemption Page 31 of 39 D.C. By-Law Definitions •Dwelling Units (Special Care Dwellings) •Proposed that dwelling unit definition include wording that exclusive culinary facilities may be provided, suggesting special care dwellings would be treated as residential development •Industrial Definition re: Self Storage Facilities •Recommended that the definition of Industrial Uses exclude Self Storage Facilities •This recommendation is consistent with the treatment of these types of employment in the North American Industrial Classification System, where this employment is classified as real estate and rental leasing and is included in the commercial sector in the DC Background Study Growth Forecast. •Further revisions to by-law definitions are being considered to clarify current policies and practices 25 Page 32 of 39 D.C. By-Law Policies •Redevelopment credits on conversions or demolitions of existing buildings or structures are generally granted to recognize what is being replaced on site (not specific in the Act but provided by case law) •Redevelopment credits where demolition/conversion occurs within 5 years of building permit issuance •Credits are not granted for demolitions/conversions that would be exempt under current by-laws Redevelopment Credits 26 Page 33 of 39 D.C. By-Law Policies •D.C.A. allows for adjustment of charges to reflect underlying cost increases and reduces municipal cash flow impact between statutory by-law reviews •Indexing can be: •Mandatory –implemented annually commencing from the date the by-law comes into force, in accordance with the Statistics Canada Quarterly, Construction Price Statistics •Discretionary –index presented to Council annually for direction •Current by-law provision for mandatory annual indexing on April 1st D.C. Indexing 27 Page 34 of 39 D.C. By-Law Policies •Where no D.C.s currently exist or calculated increases are more significant, Council may wish to consider a transition policy •Phasing-in the implementation of the charge over multiple years (e.g. equal instalments over the 5-year by-law term) •Transition period of 6 months between notification of increase (i.e. stakeholder consultation) and implementation of increased charge •D.C. revenue forgone during transition periods (and due to other exemptions) must be funded from non-D.C. sources (e.g. taxes, user fees, reserves or other financial resources) Transition Policies 28 Page 35 of 39 Next Steps 29 Page 36 of 39 Next Steps •Receive Council input on the study findings •Development Industry Stakeholder Consultation (Mar. 21 and 25, 2019) •Prepare formal D.C. Background Study and draft By-Law •Release of D.C. Background Study (April 12, 2019, 60 days prior to by-law passage) •Provide notice of Public Meeting in Newspaper •Undertake Public Meeting of Council (May 13, 2019) •Council to consider by-law for adoption (June 13, 2019) 30 Page 37 of 39 Development Charges Background Study Anticipated Capital Needs - Suggested Revisions Roads and Related Services Item #Project Name Revisions 3 Additional Space for Fleet Vehicles (3 bays)move timing to 2023 9 Concession St -Charlotte St to Rolph St move timing to 2021 Gross Cost increase to $1,850,000 Add Grant of $1,000,000 19 Potters St.move timing to 2019 change Project name to Potters Road Gross Cost increase to $28,500 Fire Services 4 Inflatable Boat Remove from the study Police Services 1 Police Parking Improvements and Study allocate into two Projects change Project name to Police Parking Improvements Phase 1 move timing to 2019 Capital Cost $30,000 1 Police Parking Study Capital Cost $35,000 timing 2019 New Police Parking Improvements Phase 2 Capital Cost $250,000 timing 2022 Parks and Recreation Services 3 Site Works for Outdoor Arena change name to Memorial Park New Parking Lot C:\Program Files\eSCRIBE\TEMP\14473357142\14473357142,,,DC Study SLT Suggested Revisions(1)3/28/2019 Page 38 of 39 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW NUMBER 4285 BEING A BY-LAW to confirm the proceedings of Council at its meeting held on the 1st day of April, 2019. WHEREAS Section 5 (1) of the Municipal Act, 2001, as amended, provides that the powers of a municipal corporation shall be exercised by its council; AND WHEREAS Section 5 (3) of the Municipal Act, 2001, as amended, provides that municipal powers shall be exercised by by-law; AND WHEREAS it is deemed expedient that the proceedings of the Council of the Town of Tillsonburg at this meeting be confirmed and adopted by by-law; NOW THEREFORE THE MUNICIPAL COUNCIL OF THE CORPORATION OF THE TOWN OF TILLSONBURG ENACTS AS FOLLOWS: 1. All actions of the Council of The Corporation of the Town of Tillsonburg at its meeting held on April 1, 2019, with respect to every report, motion, by-law, or other action passed and taken by the Council, including the exercise of natural person powers, are hereby adopted, ratified and confirmed as if all such proceedings were expressly embodied in this or a separate by-law. 2. The Mayor and Clerk are authorized and directed to do all the things necessary to give effect to the action of the Council of The Corporation of the Town of Tillsonburg referred to in the preceding section. 3. The Mayor and the Clerk are authorized and directed to execute all documents necessary in that behalf and to affix thereto the seal of The Corporation of the Town of Tillsonburg. 4. This by-law shall come into full force and effect on the day of passing. READ A FIRST AND SECOND TIME THIS 1st DAY OF April, 2019. READ A THIRD AND FINAL TIME AND PASSED THIS 1st DAY OF April, 2019. ________________________________ MAYOR – Stephen Molnar ________________________________ TOWN CLERK – Donna Wilson Page 39 of 39