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220127 Regular Council Meeting AgendaThe Corporation of the Town of Tillsonburg Council Meeting AGENDA Thursday, January 27, 2022 5:00 PM Electronic Meeting 1.Call to Order 2.Closed Session (5:00 p.m.) Proposed Resolution #1 Moved By: ________________ Seconded By: ________________ THAT Council move into Closed Session to consider a matter of a 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 Closed Session Council Minutes 2.4.Reports 2.4.1.239 (2) (c) a proposed or pending acquisition or disposition of land by the municipality or local board 2.5.Back to Open Session 3.Adoption of Agenda (6:00 p.m.) Proposed Resolution #2 Moved By: ________________ Seconded By: ________________ THAT the Agenda as prepared for the Council meeting of January 27, 2022, with item 14.6.1 Staff Report OPD 22-02 being dealt following item 7.1, be approved. 4.Moment of Silence 5.Disclosures of Pecuniary Interest and the General Nature Thereof 6.Adoption of Council Minutes of Previous Meeting Proposed Resolution #3 Moved By: ________________ Seconded By: ________________ THAT the minutes of the Regular Council meeting held on January 10, 2022, and the minutes of the Council Budget meeting held on January 17, 2022, be approved. 7.Presentations 7.1.AET Group Inc.- Tillsonburg Solid Waste Management Service Delivery Review Shaun Spalding, C.E.T., EP (waste), Senior Consultant, AET Group Inc. Proposed Resolution #4 Moved By: ________________ Seconded By: ________________ THAT Council receives the presentation from Shaun Spalding of AET Group Inc. regarding the Tillsonburg Solid Waste Management Service Delivery Review; AND THAT this information be referred to item 14.6.1 staff report OPD 22-02, for consideration. 8.Public Meetings 9.Planning Reports 10.Delegations 11.Deputation(s) on Committee Reports 12.COVID-19 13.Information Items 13.1.Ministry of Municipal Affairs and Housing Re: Bill 276 and Bill 13 Proposed Resolution #5 Moved By: ________________ Seconded By: ________________ THAT Council receives the correspondence from the Ministry of Municipal Affairs Page 2 of 230 and Housing dated January 6, 2022 as information. 14.Staff Reports 14.1.Chief Administrative Officer 14.2.Corporate Services 14.3.Economic Development 14.3.1.EDM 22-02 Land Swap with Thames Valley District School Board Proposed Resolution #6 Moved By: ________________ Seconded By: ________________ THAT Council receives report EDM 22-02 Land Swap with Thames Valley District School Board; AND THAT Council approves the transfer of the constructed Grandview Drive public Right-of-Way “as-is” to the Thames Valley District School Board in exchange for the constructed Dereham Drive Right-of-Way “as-is” in order to satisfactorily complete the Site Plan conditions for the development of the Westfield Public School and allow for the future extension of services to the rear development lands through the Dereham Drive Right-of-Way; AND THAT the public road, Grandview Drive, described as Parts 1 and 2, Plan 41R-9064, be closed. 14.4.Finance 14.4.1.FIN 22-06 2022 Final Budget and Departmental Business Plans Proposed Resolution #7 Moved By: ________________ Seconded By: ________________ THAT the 2022 Operating Budget of $27,734,900 with a levy of $15,842,400, and the 2022 Capital Budget of $8,619,900 with a levy of $1,749,000, being a combined budget amount of $36,354,800 with $17,591,400 from taxation, be adopted; AND THAT a future By-Law be brought forward setting the 2022 Property Tax Rates. 14.5.Fire and Emergency Services Page 3 of 230 14.6.Operations and Development 14.6.1.OPD 22-02 Tillsonburg Solid Waste Management Service Delivery Review Proposed Resolution #8 Moved By: ________________ Seconded By: ________________ THAT report OPD 22-02 Tillsonburg Solid Waste Management Service Delivery Review Results be received as information; AND THAT Council directs Staff to proceed with the procurement and implementation of the projects included in Table 1. Strategic Recommendations if the Province approves the funding application submitted under the Municipal Modernization Program – Intake 3 implementation Stream; AND THAT Council direct staff to implement option: Option 1 – Maintain the Status Quo for the annual Curbside Loose Leaf Collection Program. Option 2 – Eliminate the annual Curbside Loose Leaf Collection Program given that residents have free year-round access to the transfer station. 14.6.2.OPD 22-03 Airport Fence and Powered Cantilever Gate Proposed Resolution #9 Moved By: ________________ Seconded By: ________________ THAT report OPD 22-03 Airport Fence and Powered Cantilever Gate be received as information. 14.7.Recreation, Culture and Parks 14.7.1.RCP 22-01 Outdoor Rink Vandalism and Damage Proposed Resolution #10 Moved By: ________________ Seconded By: ________________ THAT Staff Report RCP 22-01, Outdoor Rink Vandalism and Damage be received as information; and THAT Council direct staff to implement Recommendations #3, 7, 8, 9 and 11 as identified within the report; and Page 4 of 230 THAT all associated financial impacts or variances for the recommendations approved by Council, be covered within existing means including the Recreation, Culture & Parks annual operating budget and partnerships. 15.New Business 16.Consideration of Committee Minutes 16.1.Committee Minutes Proposed Resolution #11 Moved By: ________________ Seconded By: ________________ THAT Council receives the Tillsonburg 150 Ad Hoc Committee minutes dated January 4, 2022, the Cultural Heritage and Special Awards Committee minutes dated January 5, 2022, and the Economic Development Advisory Committee Minutes dated January 11, 2022, as information. 16.2.Conservation Authority Minutes Proposed Resolution #12 Moved By: ________________ Seconded By: ________________ THAT Council receives the Long Point Conservation Authority minutes dates December 1, 2021, as information. 17.Motions/Notice of Motions Proposed Resolution #13 Moved By: Councillor Gilvesy Seconded By: ________________ THAT staff provide Council with a quarterly report which provides a financial update pertaining to expenses and losses in revenue due to COVID with a breakdown for each department 18.Resolutions/Resolutions Resulting from Closed Session 19.By-Laws 19.1.A By-Law to appoint an Interim Deputy Clerk - Ann Wright Proposed Resolution #14 Moved By: ________________ Page 5 of 230 Seconded By: ________________ THAT a by-law to appoint an interim Deputy Clerk for the Town of Tillsonburg (Ann Wright) be read for a first, second, third and final reading and that the Mayor and the Clerk be and are hereby authorized to sign the same, and place the corporate seal thereunto. 20.Confirm Proceedings By-law Proposed Resolution #15 Moved By: ________________ Seconded By: ________________ THAT By-Law 2022-007, to Confirm the Proceedings of the Council meeting held on January 27, 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. 21.Items of Public Interest Regular Council Meeting - February 14, 2022 at 6:00 p.m.• Council Planning Meeting - February 22, 2022 at 4:30 p.m.• 22.Adjournment Proposed Resolution #16 Moved By: ________________ Seconded By: ________________ THAT the Council meeting of January 27, 2022 be adjourned at ____ p.m. Page 6 of 230 1 The Corporation of the Town of Tillsonburg Council Meeting MINUTES Monday, January 10, 2022 5:00 PM Electronic Meeting ATTENDANCE: Mayor Molnar Deputy Mayor Beres Councillor Esseltine Councillor Gilvesy Councillor Luciani Councillor Parker Councillor Rosehart Staff: Kyle Pratt, Chief Administrative Officer Michelle Smibert, Director of Corporate Services/Clerk Renato Pullia, Interim Director of Finance/Treasurer Chris Baird, Director of Recreation, Culture and Parks Carlos Reyes, Director of Operations and Development Cephas Panschow, Development Commissioner David Drobitch, Parks & Facilities Manager Ashely Taylor, Transit Coordinator Ann Wright, Deputy Clerk Regrets: Shane Caskanette, Fire Chief _____________________________________________________________________ 1. Call to Order Mayor Molnar called the meeting to order at 5:00 p.m. 2. Closed Session (5:00 p.m.) Resolution # 2022-001 Moved By: Councillor Parker Seconded By: Councillor Luciani Page 7 of 230 2 THAT Council move into Closed Session to consider a matter of a proposed or pending acquisition or disposition of land by the municipality or local board. Carried 2.1 Adoption of Agenda 2.2 Disclosures of Pecuniary Interest and the General Nature Thereof 2.3 Adoption of Closed Session Council Minutes 2.4 Reports 2.4.1 239 (2) (c) a proposed or pending acquisition or disposition of land by the municipality or local board 2.5 Back to Open Session 3. Adoption of Agenda (6:00 p.m.) Resolution # 2022-002 Moved By: Councillor Gilvesy Seconded By: Councillor Rosehart THAT the Agenda as prepared for the Council meeting of January 10, 2022, be approved. Carried 4. Moment of Silence 5. Disclosures of Pecuniary Interest and the General Nature Thereof No disclosures of pecuniary interest were declared. 6. Adoption of Council Minutes of Previous Meeting Resolution # 2022-003 Moved By: Councillor Rosehart Seconded By: Councillor Gilvesy THAT the minutes of the Council meeting held on December 13, 2021, be approved. Carried 7. Presentations 8. Public Meetings 9. Planning Reports Page 8 of 230 3 10. Delegations 11. Deputation(s) on Committee Reports 12. COVID-19 Mayor Molnar provided an update. 13. Information Items 14. Staff Reports 14.1 Chief Administrative Officer 14.2 Corporate Services 14.2.1 CS 22-01 Committee Appointment Resolution # 2022-004 Moved By: Councillor Luciani Seconded By: Deputy Mayor Beres THAT Dane Willson be appointed as an Economic Development Advisory Committee representative on the Affordable and Attainable Housing Advisory Committee. Carried 14.3 Economic Development 14.3.1 EDM 22-01 Request for Proposal for Real Estate Services Resolution # 2022-005 Moved By: Councillor Esseltine Seconded By: Councillor Parker THAT Council receive report EDM 22-01 Request for Proposal for Real Estate Services; AND THAT staff be authorized to release a Request for Proposal for Real Estate Services. Carried 14.4 Finance 14.4.1 FIN 22-01 Interim Tax Levy By-Law Resolution # 2022-006 Page 9 of 230 4 Moved By: Deputy Mayor Beres Seconded By: Councillor Luciani THAT the 2022 Interim Tax Levy By-Law be brought forward for Council adoption. Carried 14.4.2 FIN 22-02 2022 Borrowing By-law Resolution # 2022-007 Moved By: Councillor Gilvesy Seconded By: Councillor Parker THAT Council receives report FIN 22-02 2022 Borrowing By-Law; AND THAT a By-Law to authorize the borrowing of money to meet current expenditures of the Town of Tillsonburg for the 2022 fiscal year be brought forward for Council's consideration Carried 14.5 Fire and Emergency Services 14.6 Operations and Development 14.6.1 OPD 22-01 TGO New In-Town Bus Route Resolution # 2022-008 Moved By: Councillor Luciani Seconded By: Councillor Esseltine THAT report OPD 22-01 T:GO New In-Town Bus Route be received as information; AND THAT Council authorizes the T:GO In-Town bus to operate the new In-Town bus route to add a stop in the north section of Town, run from 5:55am to 5:55pm, Monday to Friday, and to improve access for Glendale High School, operate the Red Line from 7:55AM to 1:55PM and 3:55PM to 5:55PM and the Blue Line from 5:55AM to 7:55AM and 1:55PM to 3:55PM; AND THAT the cost to provide this service be paid through the Transit Services operating budget. Carried Page 10 of 230 5 14.7 Recreation, Culture and Parks 15. New Business 16. Consideration of Committee Minutes 16.1 Committee Minutes Resolution # 2022-009 Moved By: Councillor Parker Seconded By: Deputy Mayor Beres THAT Council receives the Tillsonburg Airport Advisory Committee minutes dated November 18, 2021, the Tillsonburg 150 Advisory Committee minutes dated December 7, 2021, the Cultural, Heritage and Special Awards Advisory Committee minutes dated December 8, 2021, the Economic Development Advisory Committee minutes dated December 14, 2021 and the Accessibility Advisory Committee minutes dated December 14, 2021, as information. Carried 17. Motions/Notice of Motions The motion to waive the notice requirements carried with a majority of the members voting in favour. Resolution # 2022-010 Moved By: Councillor Gilvesy Seconded By: Councillor Rosehart THAT Council waive the notice requirements contained in section 6.10 of Procedural By-law 4173 to allow for the following information to be introduced and dealt with at tonight’s Council meeting: THAT staff provide immediate options to alleviate ongoing safety and vandalism concerns regarding the outdoor rink. Carried Resolution # 2022-011 Moved By: Councillor Gilvesy Seconded By: Councillor Rosehart THAT staff provide a report back at the next meeting to provide for immediate options to alleviate ongoing safety and vandalism concerns regarding the outdoor Page 11 of 230 6 rink and that staff include any existing communications and options already identified. Carried 18. Resolutions/Resolutions Resulting from Closed Session 19. By-Laws 19.1 By-Law 2022-002 to provide for an Interim Tax Levy for the year 2022 19.2 By-Law 2022-003 to authorize the borrowing of money during the fiscal year ending December 31, 2022 Resolution # 2022-012 Moved By: Councillor Esseltine Seconded By: Councillor Luciani THAT By-Law 2022-002 to provide for an Interim Tax Levy for the year 2022; and By-Law 2022-003 to authorize the borrowing of money during the fiscal year ending December 31, 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 20. Confirm Proceedings By-law Resolution # 2022-013 Moved By: Councillor Gilvesy Seconded By: Councillor Rosehart THAT By-Law 2022-001, to Confirm the Proceedings of the Council meeting held on January 10, 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 21. Items of Public Interest Upcoming Council meetings include: Page 12 of 230 7  Monday, January 17, 2022 at 6:00 p.m. budget meeting (2022 budget deliberations).  Tuesday, January 18, 2022 at 4:30 p.m. for the purpose of holding public meetings for planning applications.  Thursday, January 27, 2022 at 6:00 p.m. regular meeting. 22. Adjournment Resolution # 2022-014 Moved By: Councillor Rosehart Seconded By: Councillor Gilvesy THAT the Council meeting of January 10, 2022 be adjourned at 7:02 p.m. Carried Page 13 of 230 1 The Corporation of the Town of Tillsonburg Council Budget Meeting MINUTES Monday, January 17, 2022 6:00 PM Electronic Meeting ATTENDANCE: Mayor Molnar Deputy Mayor Beres Councillor Esseltine Councillor Gilvesy Councillor Luciani Councillor Parker Councillor Rosehart Staff: Kyle Pratt, Chief Administrative Officer Michelle Smibert, Director of Corporate Services/Clerk Shane Caskanette, Fire Chief Chris Baird, Director of Recreation, Culture and Parks Carlos Reyes, Director of Operations and Development Cephas Panschow, Development Commissioner Cheyne Sarafinchin, Financial and Budget Analyst Ann Wright, Interim Deputy Clerk Renato Pullia, Interim Director of Finance/Treasurer _____________________________________________________________________ 1. Call to Order Mayor Molnar called the meeting to order at 6:00 p.m. 2. Adoption of Agenda Page 14 of 230 2 The grant request from Youth Unlimited YFC - Upper Deck Youth Centre was not included on the initial agenda and so the agenda was amended to include this item as 6.11. Resolution # 2022-015 Moved By: Councillor Luciani Seconded By: Councillor Esseltine THAT the Agenda as prepared for the Council Budget meeting of January 17, 2022, be approved, as amended. Carried 3. Moment of Silence 4. Disclosures of Pecuniary Interest and the General Nature Thereof No disclosures of pecuniary interest were declared. 5. Adoption of Council Minutes of Previous Meeting Resolution # 2022-016 Moved By: Councillor Rosehart Seconded By: Councillor Parker THAT the minutes of the Council Budget meeting of December 16, 2021, be approved. Carried 6. Finance 6.1 Big Brother Big Sisters of Oxford County 6.2 Hickory Hills Residents Association 6.3 Junior Achievement SW Ontario Inc. 6.4 Lake Lisgar Revitalization Committee 6.5 Tillsonburg and District Multi-Service Centre 6.6 Tillsonburg Curling Club 6.7 Tillsonburg Free Family Fishing Derby 6.8 Tillsonburg Horticultural Society Page 15 of 230 3 6.9 Tillsonburg Tri-County Agricultural Society 6.10 Tillsonburg Turtlefest 6.11 Youth Unlimited YFC- Upper Deck Youth Centre Resolution # 2022-017 Moved By: Councillor Parker Seconded By: Councillor Gilvesy THAT Council has received applications for grant funding from various community groups during the 2022 budget sessions; AND THAT the following groups are awarded the following dollar amounts: 1. Big Brother Big Sisters of Oxford County $4,000; 2. Junior Achievement SW Ontario Inc. $1,300; 3. Lake Lisgar Revitalization Committee $5,000; 4. Tillsonburg and District Multi-Service Centre $10,000; 5. Tillsonburg Curling Club $2,500; 6. Tillsonburg Free Family Fishing Derby $2,500; 7. Tillsonburg Horticultural Society $3000; 8. Tillsonburg Tri-County Agricultural Society $5000; 9. Tillsonburg Turtlefest $10,000; That the money allotted for the Tri-County Agricultural Society and Tillsonburg Turtlefest only be released once confirmed that the events are taking place. If these events do not take place this money should be placed in the tax rate stabilization fund. Carried 6.12 Budget Deliberations Resolution # 2022-018 Moved By: Councillor Gilvesy Seconded By: Councillor Parker (Motion deferred from December 16, 2021 Council Budget meeting.) Page 16 of 230 4 THAT the $715,759.00 to be collected and identified as “Six Months of COVID Impact” be held in the Tax Rate Stabilization Fund and be released in increments upon staff request, if required to mitigate losses incurred due COVID-19. Unused money can be allocated and used upon Council’s discretion. Defeated Resolution # 2022-019 Moved By: Councillor Gilvesy Seconded By: Councillor Parker THAT the $26,000 approved by Council to fund the Tillsonburg 150 celebrations be funded 50% from taxation and 50% from reserves; AND THAT the committee and staff explore upper tier funding and additional sponsorship. Carried 6.13 FIN 22-03 2020-2021 COVID Impact Resolution # 2022-020 Moved By: Councillor Gilvesy Seconded By: Councillor Parker THAT report FIN 22-03 2020-2021 Covid-19 Impact Report be received as information. AND THAT staff prepare a report with suggestions on cost savings with regards to service levels and programming in the RCP department which could help mitigate and alleviate loss of income due to COVID; AND THAT this report be prepared for the next regular meeting of Council on February 14th, 2022. Carried 6.14 FIN 22-04 2021 Year-End Financial Forecast Resolution # 2022-021 Moved By: Deputy Mayor Beres Seconded By: Councillor Esseltine Page 17 of 230 5 THAT report FIN 22-04 2021 Year-End Financial Position Forecast be received as information. Carried 6.15 FIN 22-05 2022 Draft Budget Summary and Recommendations Resolution # 2022-022 Moved By: Councillor Parker Seconded By: Councillor Gilvesy THAT Report FIN 22-05 2022 Draft Budget Summary and Recommendations Report be received as information; AND THAT the full OCIF amount of $458,678 be applied to capital project X74 Frances St. Reconstruction; AND THAT capital project X70 Salt Storage Construction be removed from the 2022 budget to be considered in the 2023 Budget; AND THAT capital project X67 Connecting Link Hwy #3 Town portion of $72,300 be funded from the Asset Management Reserve; AND BE IT RESOLVED that Council support, in principle, the opportunity to facilitate an Air Show featuring the Snowbird Aerobatics Team in September 2022 that will not impact taxation in the 2022 budget; staff are to include this event in 2022 Business Plan for consideration, and forwarded Council’s resolution to the Tillsonburg Airport Advisory Committee for review and comment; AND THAT an amount from the Tax Rate Stabilization Reserve be used to bring the final tax rate increase to 1.99% for the 2022 budget. Carried 7. Motions/Notice of Motions Councillor Gilvesy provided the following notice of motion to be considered at the Council meeting on January 27, 2022: THAT staff provide Council with a quarterly report which provides a financial update pertaining to expenses and losses in revenue due to COVID with a breakdown for each department 8. Confirm Proceedings By-law Page 18 of 230 6 Resolution # 2022-023 Moved By: Deputy Mayor Beres Seconded By: Councillor Rosehart THAT By-Law 2022-005, to Confirm the Proceedings of the Council meeting held on January 17, 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 9. Adjournment Resolution # 2022-024 Moved By: Councillor Luciani Seconded By: Councillor Parker THAT the Council Budget meeting of January 17, 2022 be adjourned at 8:46 p.m. Carried Page 19 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review Town Council Presentation January 27, 2022 Page 20 of 230 Agenda •Project Scope, Objective and Efforts Overview •Municipal Act (2001) Review •Town-County Waste Management Agreement •Transfer Station versus Curbside Collection •Strategic Recommendations Solid Waste Management Service Delivery Review Page 21 of 230 Project Scope •To review Solid Waste Management services offered, curbside and Transfer Station •To assess “what is working well” and “what could be better” •To provide specific and actionable recommendations for an efficient, and cost effective, solid waste management operation Project Objectives •Legislative review on “Sphere of Jurisdiction” related to solid waste management •Independent review of the Town and County Waste Management Agreement •Town Transfer Station operational overview •Consider current & future issues and trends affecting operational resources Solid Waste Management Service Delivery Review Page 22 of 230 Project Efforts Addressing the Project’s Scope and Objectives, AET Group Inc. proactively engaged with Town staff, between September and December 2021, to: •Provide opinion regarding the Town’s jurisdiction and powers under the Municipal Act (2001) related to solid waste management service delivery •Appraise the Town’s Transfer Station Operations •Assess the Town-County Waste Management Agreement (bylaw 2021-002) related to its operational, administrative and financial components •Evaluate options for future curbside leaf collection in the Town •Develop recommendations for capital and operational improvements at the Town’s Transfer Station Solid Waste Management Service Delivery Review Page 23 of 230 Municipal Act -Review •Context: •The County provides most curbside collection services (e.g., garbage and recycling) and pays for those per their responsibility under the Act •The Town provides its residents with loose leaf curbside service, and transfer station services, under Agreement with the County •The Town’s Perspective: •Under the Act, the County is responsible to finance 100% of Waste Management services, regardless of the terms of the Agreement •At Issue: •Does the Town have power (e.g., a sphere of jurisdiction) under the Act to pass by-laws related to Waste Management? This Review is from a waste management perspective; this is not a legal opinion Solid Waste Management Service Delivery Review Page 24 of 230 Municipal Act -Summary •A municipality (e.g., Town of Tillsonburg, Oxford County) has broad authority to govern its affairs as it considers appropriate to respond to municipal issues •Both upper-and lower-tier municipalities, may pass by-laws, subject to the rules set out in the Act •The rules outline “Spheres of Jurisdiction” a.k.a. Roles & Responsibilities (R&R): 1. If R&R are not assigned to an upper-tier municipality, the upper-tier municipality does not have the power to pass by-laws 2. If R&R are assigned to an upper-tier municipality exclusively, its lower-tier municipalities does not have the power to pass by-laws 3. If R&R are assigned to an upper-tier municipality non-exclusively, both the upper-and lower-tier municipalities have the power to pass by-laws under that sphere or part thereof This Review is from a waste management perspective; this is not a legal opinion Solid Waste Management Service Delivery Review Page 25 of 230 Municipal Act -Conclusion •The Sphere of Jurisdiction for Waste Collection is assigned to the County (e.g., the upper-tier municipality) per the Act •The Act defines a process by which the upper-tier can transfer responsibility to the lower-tier municipality (e.g., Town of Tillsonburg) •The Town accepted the responsibility transfer and passed a by-law according to the Act •The by-law -Waste Management Agreement 2021-002 -outlines the services the Town will provide and compensation to be provided to the Town by the County This Review was from a waste management perspective; this is not a legal opinion Solid Waste Management Service Delivery Review Page 26 of 230 Waste Management Agreement Review •Context: •The current agreement came into effect 2020 and replaced a previous service agreement between the Town and County •Review Purpose: assess the effectiveness of transfer station versus curbside collection for various material types, the Transfer Station’s various operational aspects, and the ‘value for money’ of the customer service charge •Agreement Overview: County will •Provide funding to the Town for services rendered not to exceed the cost per household the County pays its external waste management service provider •Reimburse the Town, on a per household basis, a dollar amount for “large articles”, adjusted annually •Reimburse the Town, on a per tonne basis, yard waste dropped off, adjusted annually •Reimburse the Town tipping fees for materials delivered to the Waste Management Facility for disposal, adjusted annually Solid Waste Management Service Delivery Review Page 27 of 230 Waste Management Agreement Review Current State (2020): •Drop-off only; no curbside collection •No tip fee charged at Town Transfer Station •Only Town residents permitted •896 tonnes received •Town expense = $184,171 •County reimbursement (estimate) $68,672 •Net Town cost = $115,499 Solid Waste Management Service Delivery Review Recommendations: •Continue drop-off only as curbside collection would require County Agreement •Impose tip fee at Transfer Station sufficient to recover net Town costs •Tip Fee Options: structured on vehicle type (like Woodstock and for all material types destined for disposal) or install weigh scales assigning tip fee based on net weight •Install more onsite lighting to permit the Transfer Station to operate with the same hours year-round (e.g., 9am to 8pm) Large Article: Transfer Station v. Depot Collection Page 28 of 230 Waste Management Agreement Review Solid Waste Management Service Delivery Review Recommendations: •Discontinue curbside loose leaf collection as Town residents have year-round access to the Transfer Station •Install more onsite lighting to permit the Transfer Station to operate with the same hours year-round (e.g., 9am to 8pm) Current State (2020): •Once annual curbside loose leaf collection (not County reimbursed) •Year-round drop-off at Transfer Station for Town and County residents (County reimbursed) •2,310 tonnes received •Town Transfer Station expense = $36,958 •Town Curbside expense = $89,310 •County reimbursement = $42,273 •Net Town cost = $89,310 Yard Waste: Transfer Station v. Depot Collection Page 29 of 230 Waste Management Agreement Review Solid Waste Management Service Delivery Review Recommendations: •Update the Customer Service Charge to reflect then-current Town administrative costs when the current Agreement term expires (in 2024) to ensure all Town costs related to waste management service delivery are covered Current State (2021): •$2.50 per household payable by the County based on the Municipal Property Assessment Corporation (MPAC) annual roll number •Fee to cover Town administrative costs Estimated 7,500 household count •Estimated fee payable = $18,750 •Estimated administrative cost = $28,296 •Net Town cost = $9,546 Customer Service Charge Page 30 of 230 Waste Management Agreement Review Solid Waste Management Service Delivery Review Recommendations: •Reimpose the tip fee as soon as possible •Evaluate if current tip fee ($25 for loads assessed greater than 136kg) is appropriate; and if not, amend •Evaluate Tip Fee Options: structured on vehicle type (like Woodstock, and as recommended for all disposal items at the Town’s Transfer Station) or install weigh scales assigning a tip fee based on net weight Current State (2021): •Tip fee suspended due to COVID-19 and the Transfer Station is (was) cash-only •Tip fee, when imposed, only applied to loads visually assessed to contain greater than 136kg •Unknown quantity (tonnes) received •Unknown cost for this material type as grouped within the Town’s annual report •Zero revenue received Construction and Demolition Operation Page 31 of 230 Strategic Recommendations •Financial: •Re-impose tipping fees for Construction and Demolition materials •Impose tipping fees for all disposal items based on vehicle type or net weight •Engage with the County to amend the terms of the Agreement •Policy: •Discontinue loose leaf curbside collection •Maintain large article drop-off at the Transfer Station •Maintain large article drop-off at the Transfer Station •When deemed safe, fully utilize the tipping area allowing all tip bays to be used concurrently •Capital: •Install additional onsite lighting and security cameras •Migrate bins for divertible materials to a location for all site users to access •Install weigh scales (if desired) Solid Waste Management Service Delivery Review Page 32 of 230 AET Group Inc. Shaun Spalding, C.E.T., EP(waste) Senior Consultant Page 33 of 230 234-2022-61 Dear Head of Council: The supply of housing in Ontario has not kept up with demand over the past decade and everyone has a role to play in fixing Ontario’s housing crisis. More than ever, we need municipalities, non-profits and private industry to work with us to encourage the building of different kinds of housing – so that Ontario families have more affordable options. To help support this important priority, I am pleased to provide you with an update on recent changes our government has made to help streamline and simplify Ontario’s planning system. Bill 13, the Supporting People and Businesses Act, 2021 Schedule 19 of Bill 13, the Supporting People and Businesses Act, 2021 came into force December 2, 2021 upon royal assent. Changes have been made to help streamline the planning system and, in some cases, help shorten approval timelines by providing municipal councils broader authority to allow more planning decisions to be made by committees of council or staff. Municipalities can now, subject to having appropriate official plan policies, delegate decisions dealing with minor amendments to zoning by-laws, such as temporary use by-laws and the lifting of holding symbols, should they choose to. You can find more information about these changes on the Environmental Registry of Ontario (019-4419) and the Regulatory Registry (21-MMAH025)and some frequently asked questions are provided below. At this time, I encourage you to review and update your existing delegation policies and consider exercising this new authority to help streamline your decision-making processes, and free up council’s valuable time to focus on other more strategic matters. Bill 276, the Supporting Recovery and Competitiveness Act, 2021 As you know, we also recently made Planning Act changes related to control of the division of land, including subdivision control, plans of subdivision, consents and validations through Bill 276, the Supporting Recovery and Competitiveness Act, 2021, which received Royal Assent on June 3, 2021. I am writing to confirm that Schedule 24 of Bill 276 and associated regulations came into force on January 1, 2022. We are proud to make these changes, which will help save time and money for those involved in the land division approval process, including municipalities, landowners, purchasers and some lease holders. Our changes will continue to protect Ontarians when they buy and sell property, while making the rules of subdivision control clearer and simpler. …/2 Ministry of Municipal Affairs and Housing Office of the Minister 777 Bay Street, 17th Floor Toronto ON M7A 2J3 Tel.: 416 585-7000 Ministère des Affaires municipales et du Logement Bureau du ministre 777, rue Bay, 17e étage Toronto ON M7A 2J3 Tél. : 416 585-7000 Page 34 of 230 -2- Your municipality may wish to consider whether adjustments to your land division application and review processes to align with the changes would be beneficial. More information about these changes and the feedback we received during our consultation can be found on the Environmental Registry of Ontario (019-3495 and 019- 3958) and Regulatory Registry (Proposal 21-MMAH008 and Proposal 21-MMAH015). Some frequently asked questions are provided below. Any further questions about the changes to the Planning Act and related regulations can be directed to ProvincialPlanning@ontario.ca. Sincerely, Steve Clark Minister c: Chief Administrative Officer Page 35 of 230 FAQs Schedule 19 (Planning Act) to Bill 13, the Supporting People and Businesses Act, 2021 What changes have been made to the Planning Act? • Changes to the Planning Act, Municipal Act, 2001 and City of Toronto Act, 2006 provide municipalities with discretionary authority to delegate additional decisions to committees of council or municipal staff for minor amendments to zoning by- laws like: o Temporary use by-laws o Lifting of holding provisions • Before matters may be delegated, official plan policies will need to be developed to establish the type of minor zoning by-law amendments that may be delegated, such as authorization of temporary uses, the lifting of a holding symbol, and other minor zoning by-law amendments. What types of “minor” amendments to a zoning by-law may be delegated? • If a municipality would like to use this authority, official plan policies will need to be established to scope and define the types of “minor” zoning amendments that may be delegated. This could include matters like temporary use by-laws and by- laws lifting holding provisions. • This approach is intended to allow for a locally tailored approach that reflects input from the public. What types of conditions could council apply when delegating its authority? • Council will have the ability to apply conditions on the delegation of its decision(s). These conditions would be determined locally when the official plan policies and implementing by-law for the delegation are being developed. Will this new delegation authority alter the public meeting or appeal rights of the matters delegated? • The delegation of additional planning matters would not alter any notice or public meeting requirements or limit appeal rights. What other planning decisions can be delegated? • Under the Planning Act, municipal council can delegate the following decisions to a committee of council, staff, or, in some cases, a committee of adjustment: o Community planning permit system permits o Approval of adopted lower-tier official plan amendments o Plans of subdivision and condominiums o Consents o Site plan o Validations • Other planning matters, such as administrative functions related to by-laws, may be delegated by council based on the delegation provisions in the Municipal Act, 2001 (or City of Toronto Act, 2006). Page 36 of 230 Schedule 24 (Planning Act) to Bill 276, the Supporting Recovery and Competitiveness Act, 2021 What changes will be made to the Planning Act? • The changes include technical, administrative and policy changes to provisions in sections 50, 51, 53, 54, 55 and 57 of the Planning Act related to control of the division of land, as well as other housekeeping or consequential changes. • Upon proclamation, the changes will: o provide new exceptions to subdivision control and part lot control (i.e., exceptions from the need for land division approval) – for example, by preventing parcels from merging with other lands in certain circumstances o change the plan of subdivision process – for example, by aligning the requirements for public notice, information, and public meetings with other instruments under the Act o change the consent application process – for example, by requiring a municipality or the Minister, where requested, to issue a certificate for the retained land in addition to providing a certificate for the lands that are subject to the consent application, and o make other changes regarding subdivision control and its related processes – for example, by requiring that a decision on a validation conform with the same criteria which are applicable to consents. What changes will be made with respect to “lot mergers”? • Changes will be made to the subdivision control provisions to prevent lots from merging where lands were previously owned by, or abutted land previously owned by, joint tenants and where the ownership would have otherwise merged as a result of the death of one of the joint tenants. • Outside of a “death of a joint tenant” scenario, lot mergers will continue to occur. What changes will be made to the consent application process? • Changes will be made to the consent application process to, for example: o permit a purchaser of land or the purchaser’s agent to apply for a consent o establish a new certificate of cancellation o provide for certificates to be issued in respect of retained land in addition to the lands that are subject to the consent application o provide for a standard two-year period during which the conditions of a consent must be satisfied, and o permit a consent application to be amended by an applicant prior to a decision about the consent being made by the consent-granting authority. • Municipalities may need to modify or update certain administrative processes as a result of some of these changes. What is a certificate for retained land? • Changes to the Planning Act will provide for a consent-granting authority to issue a certificate for the retained land (the other part of the parcel approved through the land division process) resulting from certain consents. • This certificate will show that the retained land has “consent” status. • An applicant will need to specify in their application whether they are requesting a retained land certificate, and if so, require that a statement from a solicitor Page 37 of 230 confirming the extend of the owner’s retained land be included as part of that application. What is a certificate of cancellation? • In some situations, the original consent granted for a parcel of land may no longer be wanted or needed. This could occur, for example, where a parcel created by consent may need to be widened to accommodate a driveway. In these cases, the original consent may need to be cancelled to ensure the revised parcel will function as a single unit. • Changes to the Planning Act will allow owners to apply to the consent-granting authority for a certificate of cancellation for a parcel that was previously severed with a consent. The consent-granting authority may also require the owner to apply as a condition of approval. • Once a certificate of cancellation is issued, the parcel would be treated as though the previous consent had not been given. This could mean that the parcel would merge with neighbouring lands that are owned by the same person. What considerations need to be applied to validation requests? • A validation can be used in place of obtaining a consent to the contravening transaction (transfer or other transaction that was made in breach of the Planning Act requirements) in certain situations; for example, where the landowners at the time of the contravention are not available to sign the new transfer documents. • The validation allows the validation authority to consider each situation on its merits and decide whether a request to validate title should be supported. The validation authority may, as a condition to issuing the validation, impose conditions as it considers appropriate. • Bill 276 will make changes to require that a decision regarding a validation must conform with the same criteria which are applicable to consents, for example: o having regard to provincial interests and the land division criteria set out in the Planning Act o ensuring the validation is consistent with the Provincial Policy Statement and conforms, or does not conflict, with provincial plans, and o ensuring the validation conforms with all applicable official plans. Page 38 of 230 Page 1 of 7 Subject: Land Swap with Thames Valley District School Board Report Number: EDM 22-02 Department: Economic Development Department Submitted by: Cephas Panschow Meeting Type: Council Meeting Meeting Date: Thursday, January 27, 2022 RECOMMENDATION THAT Council receives report EDM 22-02 Land Swap with Thames Valley District School Board; AND THAT Council approve the transfer of the constructed Grandview Drive public Right- of-Way “as-is” to the Thames Valley District School Board in exchange for the constructed Dereham Drive Right-of-Way “as-is” in order to satisfactorily complete the Site Plan conditions for the development of the Westfield Public School and allow for the future extension of services to the rear development lands through the Dereham Drive Right-of- Way; AND THAT the public road, Grandview Drive, described as Parts 1 and 2, Plan 41R-9064, be closed. BACKGROUND The Thames Valley District School Board and the Town of Tillsonburg entered into a Site Plan Agreement with respect to the Westfield Public School dated June 30, 2014. The Site Plan conditions stipulated that:  The school board construct an extension of Dereham Drive to the satisfaction of the Town;  The school board entering into a Winter Maintenance Agreement with the Town for the maintenance of Dereham Drive;  The school board entering into a hydro easement agreement with the Town (THI); Page 39 of 230 EDM 22-02 Page 2 of 7  The Town agreeing to transfer Grandview Drive to the school board and the school board agreeing to transfer Dereham Drive to the Town. While these stipulations were included in the Site Plan Agreement, they were not made the responsibility of any department in terms of ensuring that the conditions were met and the properties were traded. In 2019, the request was made to Economic Development & Marketing to facilitate the transfer of the two properties while ensuring that the other conditions were met. The Economic Development & Marketing Department has been working since then to have the maintenance and easement provisions met and to enable the transfer of the properties. DISCUSSION According to land registry data available in the County of Oxford’s GIS mapping system, it appears that the Town has owned the Grandview Drive and Dereham Drive parcels since 2005. Presumably, these lands were acquired by the Town in order to ensure access into the development blocks of land to the West, including the Westfield Public School site. Figure 1 - Westfield Public School As part of the development of the Westfield Public School site, both of these access roads were constructed. The Grandview Drive access road appears to solely serve the Westfield Public School property and acts as an egress or exit from the property. The Dereham Drive roadway serves as the ingress or property entrance. It currently dead ends just past the school’s internal driveway. Page 40 of 230 EDM 22-02 Page 3 of 7 The development has resulted in the current situation where half of the Dereham Drive extension was constructed on Town property (the parcel closest to Quarter Town Line) and the other half was constructed on school board property. With respect to Grandview Drive, it essentially functions as a private driveway. These reasons are likely why the Site Plan Agreement stipulated that the transfer should take place. Figure 2 – Proposed Land Swap Dereham Drive is a designated collector road and has been designed with a right-of-way width of 26 metres. The existing road stub contains services which were intended to serve lands beyond the limits of the Thames Valley District School Board property. In terms of moving forward, it makes sense to swap the Grandview Drive roadway for the Dereham Drive extension roadway as this would allow the Grandview Drive roadway to become a fully private access for the school and the Dereham Drive roadway would be acquired in order to enable access to the future development lands to the West. Page 41 of 230 EDM 22-02 Page 4 of 7 CONSULTATION The proposed land swap has been developed in conjunction with the Thames Valley District School Board and reviewed internally with the Director of Development and Operations, the Senior Planner, and the General Manager for Tillsonburg Hydro Inc (regarding the hydro easement). The Director of Development and Operations and Manager of Public Works also met with the Operations staff for the Thames Valley District School Board and they have agreed to proceed with the Town continuing to maintain Dereham Drive to the Town’s standards instead of entering into a Winter Maintenance Agreement. The Town will invoice the school board for these costs until such time as Dereham Drive is fully constructed and assumed by the Town. The Director of Operations and Development had also raised the concern about whether the Town would be responsible for the costs to construct the future extension of Dereham Dr if the Town agrees to take possession of the future roadway lands. However, this was reviewed with the Town’s solicitor, Duncan, Linton LLP, who advised that they do not see how the Town could be forced to construct the roadway to support private development although a 1-foot reserve could be taken if there were still any concerns in that regard. However, the Senior Planner has further reviewed this and advised that they do not believe a 1 foot reserve is needed as the development of the block north of the road lands would require further planning approvals – severance, zone change, site plan, or subdivision plan, etc - where appropriate conditions of approval can be imposed. The actual “roadway” would also need to be included in a future plan of subdivision to have it dedicated as a public highway to avoid the requirement to go through an Environmental Assessment process. In terms of engagement with the private developer, Town staff also met with the Victoria Woods developer, who has provided a letter requesting that the Town ensure that that the right-of-way is protected so as to not compromise the development plans for their lands (see Appendix B). The developer, Victoria Wood (Tillsonburg-West) GP Inc, has requested that the Town of Tillsonburg purchase the Dereham Drive extension lands when given an opportunity as Page 42 of 230 EDM 22-02 Page 5 of 7 they are concerned that, if the Town does not acquire these lands, the servicing of their property, which is the largest remaining parcel of residential development lands in the Town, could be delayed for many years. In reviewing this with the Planning Department, it is believed that the Town does not need to purchase the additional right-of-way lands, but rather, this can be handled by placing conditions on the property in response to future Planning Approval applications. It is anticipated that the Thames Valley District School Board will be considering the same matter at their January 25, 2022 meeting. FINANCIAL IMPACT/FUNDING SOURCE The Thames Valley District School Board is willing to transfer the existing and future Dereham Drive lands to the Town in exchange for the Grandview Drive lands; however, there will be legal and related costs necessary to effect the land swap. Staff is recommended that these costs be funded through the 2022 Economic Development & Marketing 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 accommodate and support sustainable growth. Page 43 of 230 EDM 22-02 Page 6 of 7 Strategic Direction – 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. Priority Project – Immediate Term - Enhanced development standards that benefit the community (including tree planting, affordable housing, walkability, livability, connectivity) ATTACHMENTS Appendix A – Plan 41R-9064 Appendix B – Correspondence from Victoria Woods Regarding Dereham Dr ROW Page 44 of 230 EDM 22-02 Page 7 of 7 Appendix A – Plan 41R-9064 Page 45 of 230 Victoria Wood (Tillsonburg-West) GP Inc. November 17, 2021 Cephas Panschow Development Commissioner 204-200 Broadway Tillsonburg, ON N4G 5A7 Dear Mr. Panschow: RE: SURPLUS LANDS ASSOCIATED WITH WESTFIELD PUBLIC SCHOOL AND EXTENSION OF DEREHAM DRIVE SERVICES Victoria Wood (Tillsonburg-West) GP Inc. (“Victoria Wood”) is currently in the last phase of development in The Oaks subdivision in Tillsonburg. The next master planned community is located on the west side of Quarter Town Line and extends from Hawkins Road at the north limit to Baldwin Street at the south. The Victoria Wood vacant land holdings are shown on the below map and are (with the exception of the western most portion) designated for residential development. This letter is to address the surplus lands adjacent to the Westfield Public School. Victoria Wood Lands Page 46 of 230 Through recent discussions with yourself and the Thames Valley District School Board (TVDSB), we understand that Town staff are recommending a land swap with the Thames Valley District School Board for lands associated with Grandview Drive (owned by the Town but used as a private driveway to the school) and Dereham Drive (owned by TVDSB but intended to be a public street). We further understand that TVDSB intends to deem lands north of the existing parking lot (including lands required to extend Dereham Drive and related services to the west) as surplus. The extent of the lands to be deemed surplus are generally shown in yellow below. Dereham Drive is a designated collector road and has been designed with a right-of-way width of 26 metres. The existing road stub contains services which were intended to serve lands beyond the limits of the TVDSB, and specifically the lands owned by Victoria Wood. This includes: • A storm sewer outlet designed to receive flows from 29.3 ha of the Victoria Wood property; and • A sanitary sewer outlet designed to receive sanitary drainage from 29 ha of the Victoria Wood property. It is our understanding that Dereham Drive would be extended west to the limits of the TVDSB property in order to provide services and a road connection to the vacant residential lands (the Victoria Wood lands) west of the school. The extension of the road, and more importantly the related services are critical in the development of the residential lands to the west. Victoria Wood Lands Victoria Wood Lands Page 47 of 230 We understand that the Town of Tillsonburg will be offered a First Right of Refusal (after other school boards) on the purchase of the surplus lands before the sale goes to the open market. TVDSB have confirmed that sale to the open market would be without condition and there would be nothing obligating a future owner to extend services, or the road, to the limits of the property. This is of serious concern to Victoria Wood and could jeopardise the Town and County in achieving the planned function of these residential designated lands. Essentially the surplus lands could sit vacant for an unlimited period of time which would compromise the servicing of the future development lands, which are the largest vacant residential land holdings within the Town of Tillsonburg. At the appropriate time as such lands are disposed by TVDSB, we suggest the Town of Tillsonburg purchase the extension of the Dereham Drive right of way (ROW) through the TVDSB lands or at a minimum obtain an easement along Dereham Drive right of way (ROW) to ensure municipal services can be extended and not restrict any development. This would ensure a future agreement could be entered into which would allow Victoria Wood to build the road extension (including a 9.0 metre servicing corridor to allow for storm drainage from the north) of Dereham Drive. The actual cost of extending the services and the road would be a cost shared by any benefitting land owners. It is not our intention to ask the Town to pay for the extension of the road and/or the services. The purchase of the lands by the Town would ensure control over the development of this area in the manner in which it was intended. Victoria Wood is committed to the development of the vacant residential lands and is planning on submitting planning applications in early 2022 in support of these plans. We respectfully request that this correspondence be added to your December 13, 2021 report and shared with Mayor Molnar and members of Municipal Council for their consideration. Thank you, Ori Belavin Senior Director of Development Cc: Mayor Stephen Molnar Deputy Mayor Dave Beres Councillor Penny Esseltine Councillor Deb Gilvesy Councillor Pete Luciani Councillor Christopher Parker Councillor Chris Rosehart Andrea Sinclair, MHBC Andrew Gilvesy, CJDL Eric Gilbert, County of Oxford Ben Puzanov, Thames Valley District School Board Page 48 of 230 Page 1 of 5 Subject: 2022 Final Budget and Departmental Business Plans Report Number: FIN 22-06 Department: Finance Department Submitted by: Renato Pullia, Interim Director of Finance/Treasurer Meeting Type: Council Meeting Meeting Date: Thursday, January 27, 2022 RECOMMENDATION THAT the 2022 Operating Budget of $27,734,900 with a levy of $15,842,400, and the 2022 Capital Budget of $8,619,900 with a levy of $1,749,000, being a combined budget amount of $36,354,800 with $17,591,400 from taxation, be adopted; AND THAT a future By-Law be brought forward setting the 2022 Property Tax Rates. BACKGROUND This report is to present the final 2022 Consolidated Operating & Capital Budgets and Departmental Business Plans for approval. Council met and deliberated the proposed 2022 Budget over a series of Special Budget Meetings throughout November and December 2021, and January 2022. DISCUSSION The 2022 Budget process commenced with various options ranging from a levy increase of 13.51% to 4.92%. Through those options, plus additional alternatives discussed throughout the budget deliberation meetings, a number of changes were made to arrive at the final budget and levy amounts. Below is a summary of those changes, starting with the reductions identified as Option 3, followed by resolutions of Council at the December 16, 2021 and January 17, 2022 budget meeting, along with additional external notifications affecting the budget. Page 49 of 230 FIN 22-06 Page 2 of 5 Option 3 impact adjustments: Option 3 Potential Savings Same as Option 2, but fund Loader from Fleet reserve instead of taxation Reduces levy by $250K, and not fund priority B items Operating Budget Reductions Comment Council (158,200)$ one-time items funded from tax rate stabilization reserve Financial Services (33,300)$ one-time items funded from tax rate stabilization reserve Fleet Services (45,000)$ reduce annual contribution to reserve from $100k to $55k Police Services (51,000)$ Police Reserve - not recommended Public Works (24,000)$ one-time items funded from tax rate stabilization reserve Waste Management (37,000)$ Additional revenue added to garbage bag tag sales $2k; one- time items funded from tax rate stabilization reserve $35k Development & Communication Services (18,000)$ Reduce BIA Façade request from $35K to $31K; one-time items funded from tax rate stablization reserve $14k Economic Development (10,000)$ Cut PT labour for summer student shared with CAO Total- savings/reductions (376,500)$ Additonal Operating Savings Supplies (19,500)$ Reduce consolidated expense amount to 2021 amount Buidling Repairs & Maintenance (18,900)$ Reduce consolidated expense amount to 2021 amount FT overtime (21,600)$ Reduce consolidated expense amount to 2021 amount Materials/Inventory (11,500)$ Reduce consolidated expense amount to 2021 amount Total- savings/reductions (71,500)$ Capital Budget A – Must do this year 2,720,400$ only fund the 'must do' this year projects in 2022 X88- Replace Roads Unit #80 - Loader (250,000)$ Funded from Fleet Reserve instead of taxation Removal of X64 Van Street project (25,000)$ Connected to removal of X72 2022 Sidewalk Connectivy Prg 2,445,400$ Option 3 original staff adjusted with Van Street Removed (-$25K), Other Savings at $71,500 (+$20K) 2021 Tax Rate 0.00788678 2021 2022 Variance Variance Revised with Savings Budget Budget $% Consolidated Budget Requirement 16,950,400$ 18,252,100$ 1,301,700$ 7.68%Levy Change Total Operating Budget 14,898,500$ 15,806,700$ 908,200$ 6.10% Total Asset Management 2,051,900$ 2,445,400$ 393,500$ 19.18% Levy Change 1,301,700$ 52.82$ Impact to Avg RT RT Tax Rate 0.00834597 5.82%Tax Rate Change Page 50 of 230 FIN 22-06 Page 3 of 5 Changes at December 16th Budget Meeting: Changes at January 17th Budget Meeting and additional external changes: Option 3, as adjusted above, plus Dec 16th Changes Dec 16th Changes Impact Tillsonburg 150 Committee 26,000$ Removal of x46 bus shelter (68,000)$ in Option 3 BIA 2022 MOU increase 3.0%934$ Station Arts 2022 MOU inc 3.0%1,224$ In Base budget Addition of X50 - TCC Dressing Rooms 15,000$ Removal of empl engagement survey (10,000)$ in Option 3 Total (36,066)$ From base Sum of all items not in base Total 41,934$ From Option 3 Sum of items not already in base and Option 3 2021 2022 Variance Variance Revised with Savings Budget Budget $% Consolidated Budget Requirement 16,950,400$ 18,294,034$ 1,343,634$ 7.93% Total Operating Budget 14,898,500$ 15,833,634$ 935,134$ 6.28% Total Asset Management 2,051,900$ 2,460,400$ 408,500$ 19.91% Levy Change 1,343,634$ 57.49$ Impact to Avg RT RT Tax Rate 0.00836515 6.07%Tax Rate Change Jan 17, 2022 Changes Impact to Budget 1 Tillsonburg 150 be 50% reserve funded (13,000)$ Operating 2 Community Grants 2022 allocations 300$ Operating 3 Full OCIF 2022 allocation to X74 (238,678)$ Capital 4 Removal of X70, Salt Storage (400,400)$ Capital 5 X67 Hwy #3, Town portion from reserve (72,300)$ Capital (724,078)$ Additional Changes 5 No County grant for Airport 50,000$ Operating Per County budget summary 6 Provincial Gas Tax (28,507)$ Operating Per allocation Notice, Jan 19, 2022 (702,585)$ Option 3 original staff adjusted, plus Dec 16th and Jan 17th Changes and Additional Changes 2021 2022 Variance Variance Revised with Savings Budget Budget $% Consolidated Budget Requirement 16,950,400$ 17,591,449$ 641,049$ 3.78% Total Operating Budget 14,898,500$ 15,842,427$ 943,927$ 6.34% Total Asset Management 2,051,900$ 1,749,022$ (302,878)$ -14.76% Levy Change 641,049$ (18.78)$ Impact to Avg RT RT Tax Rate 0.00804388 1.99%Tax Rate Change Page 51 of 230 FIN 22-06 Page 4 of 5 Following the January 17, 2022 meeting, the Provincial Gas Tax allocation notice was received, indicating a revenue increase of $28,507 to the Transit budget. As well, the non-application based community grants of $6,000 for the Cultural Advisory Committee and $2,500 for the Santa Clause Parade brought the grants budget to $51,800, an increase of $300. Further, the reduction of the County’s $50,000 grant to the airport had a corresponding increase to the airport budget. All of the changes noted above brought the tax levy for 2022 to $17,591,400 (rounded). CONSULTATION The draft 2022 Budget and Business Plans were posted on the Town’s website, and provided to Council throughout the budget meetings, which were published in the newspaper and on the Town website. The results of Council’s decision will be issued in a news release, in addition to one of the Town’s weekly community pages. FINANCIAL IMPACT The 2022 Operating Budget totals $27,734,900 (2021 - $26,506,900) of which $15,842,400 (2021 - $14,898,500) is funded from taxation. The 2022 Capital Budget totals $8,619,900 (2021- $8,027,100) of which $1,749,000 (2021 - $2,051,900) is funded from taxation. The 2022 Consolidated Budget totals $36,354,800 (2021 - $34,534,000) of which $17,591,400 (2021 – $16,950,400) is funded from taxation. This results in a 2022 tax levy increase of 3.78%, with a tax rate increase for the Town taxes of 1.99%. Council’s approval of the 2022 Operating and Capital Budgets will allow staff to carry out the actions contained in the 2022 Departmental Business Plans. 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 Page 52 of 230 FIN 22-06 Page 5 of 5 ☐ 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: Appendix 1 – 2022 Budget Summary Appendix 2 – 2022 Capital Budget Summary Appendix A - 2022 Corporate Services Business Plan Appendix B - 2022 Financial Services Business Plan Appendix C - 2022 Operations Services Business Plan Appendix D - 2022 Recreation, Culture, and Parks Business Plan Appendix E - 2022 Fire & Rescue Services Business Plan Appendix F - 2022 Economic Development Business Plan Page 53 of 230 Budget Requirements Council100 380,300 333,600 (46,700)(12.28%) Financial Services105 (183,900)(39,300)144,600 (78.63%) Corporate Services110 1,760,600 1,688,500 (72,100)(4.10%) Customer Service Centre120 (119,600)(121,000)(1,400)1.17% Fleet130 (26,600)59,100 85,700 (322.18%) Enterprise Services145 (340,000)(340,000) Fire150 1,432,600 1,453,700 21,100 1.47% Police160 3,167,500 3,188,200 20,700 0.65% Protection180 240,500 265,300 24,800 10.31% Building190 OPS Admin200 244,300 261,500 17,200 7.04% Engineering210 381,500 596,600 215,100 56.38% Public Works220 3,837,300 3,350,600 (486,700)(12.68%) Parking230 Airport240 (4,000)40,000 44,000 (1,100.00%) Storm Sewers260 555,600 592,500 36,900 6.64% Waste Management280 169,200 203,500 34,300 20.27% Cem300 211,300 178,500 (32,800)(15.52%) Parks450 914,700 903,400 (11,300)(1.24%) Community Events455 92,200 106,800 14,600 15.84% Rec - Programs460 1,096,200 1,150,800 54,600 4.98% Rec - Bldg Mtce465 3,001,300 3,043,600 42,300 1.41% Elliott Faifbairn Centre467 (54,600)(47,900)6,700 (12.27%) Museum475 348,200 444,400 96,200 27.63% Transit Services480 172,800 148,500 (24,300)(14.06%) DCS500 (30,300)(41,300)(11,000)36.30% Economic Dev505 343,300 426,800 83,500 24.32% Municipal - Taxes600 (640,000)(255,000)385,000 (60.16%) Total Budget Requirements 16,950,400 17,591,400 641,000 3.78% Operating Council100 380,300 333,600 (46,700)(12.28%) Financial Services105 (183,900)(39,300)144,600 (78.63%) Corporate Services110 1,701,000 1,688,500 (12,500)(0.73%) Customer Service Centre120 (119,600)(121,000)(1,400)1.17% Fleet130 (26,600)(28,900)(2,300)8.65% Enterprise Services145 (340,000)(340,000) Fire150 1,422,600 1,422,600 Police160 3,110,500 3,188,200 77,700 2.50% Protection180 240,500 265,300 24,800 10.31% Building190 2021 Budget 2022 Budget Variance $ Variance % 2022 Financial Plan Budget Summary - Taxation Requirement Run Date: 20/01/22 4:04 PM Page No: 1 Page 54 of 230 OPS Admin200 244,300 261,500 17,200 7.04% Engineering210 282,500 355,600 73,100 25.88% Public Works220 2,961,600 2,965,700 4,100 0.14% Parking230 Airport240 (4,000)40,000 44,000 (1,100.00%) Waste Management280 169,200 203,500 34,300 20.27% Cem300 151,300 178,500 27,200 17.98% Parks450 804,700 838,400 33,700 4.19% Community Events455 92,200 106,800 14,600 15.84% Rec - Programs460 1,086,200 1,150,800 64,600 5.95% Rec - Bldg Mtce465 2,796,300 2,843,600 47,300 1.69% Elliott Faifbairn Centre467 (54,600)(47,900)6,700 (12.27%) Museum475 338,200 351,500 13,300 3.93% Transit Services480 172,800 148,500 (24,300)(14.06%) DCS500 (30,300)(41,300)(11,000)36.30% Economic Dev505 343,300 373,200 29,900 8.71% Municipal - Taxes600 (640,000)(255,000)385,000 (60.16%) Total Operating 14,898,500 15,842,400 943,900 6.34% Asset Management Corporate Services110 59,600 (59,600)(100.00%) Fleet130 88,000 88,000 Fire150 10,000 31,100 21,100 211.00% Police160 57,000 (57,000)(100.00%) Engineering210 99,000 241,000 142,000 143.43% Public Works220 875,700 384,900 (490,800)(56.05%) Airport240 Storm Sewers260 555,600 592,500 36,900 6.64% Cem300 60,000 (60,000)(100.00%) Parks450 110,000 65,000 (45,000)(40.91%) Rec - Programs460 10,000 (10,000)(100.00%) Rec - Bldg Mtce465 205,000 200,000 (5,000)(2.44%) Elliott Faifbairn Centre467 Museum475 10,000 92,900 82,900 829.00% DCS500 Economic Dev505 53,600 53,600 Total Asset Management 2,051,900 1,749,000 (302,900)(14.76%) 2021 Budget 2022 Budget Variance $ Variance % 2022 Financial Plan Budget Summary - Taxation Requirement Run Date: 20/01/22 4:04 PM Page No: 2 Page 55 of 230 Project ListingCorporate Services110$250,300$74,000($254,000)($70,300)Fleet130$745,000($280,000)($250,000)($127,000)$88,000Fire150$33,000($1,900)$31,100Engineering210$425,000($120,000)($64,000)$241,000Public Works220$3,201,600($2,097,600)($646,800)($72,300)$384,900Sanitary Sewers250$961,900($961,900)Storm Sewers260$827,700($235,200)$592,500Water270$1,036,800($1,036,800)Cem300$60,000($60,000)Parks450$225,000($160,000)$65,000Rec - Bldg Mtce465$200,000$200,000Museum475$120,000($27,100)$92,900Economic Dev505$533,600($480,000)$53,600Total Project Listing$8,619,900$74,000($1,998,700)($2,097,600)($1,416,000)($1,079,700)($192,900)($160,000)$1,749,000GrantsOxford CountyExpendituresContributionto ReservesGrantsOxford CountyGrantsFed & ProvDebenturesReservesDCReservesDonationMiscellaneousUser PayDebtTaxationComments2022 Capital Project Listing - New RequestsFund - CapitalRun Date: 20/01/22 3:33 PMPage 56 of 230 Project ListingCorporate Services110Town HallX44254,000(254,000)Annual Replace IT CapitalX95(74,000)74,000Computer ReplacementsX9662,300(62,300)Cell Phone ReplacementsX978,000(8,000)Total 110 Corporate Services250,30074,000(254,000)(70,300)Fleet130New Sidewalk Plow for RoadsX83165,000(127,000)38,000Rep #135 Trackless Boom Flail RoadsX8425,00025,000Rep #98 Trackless Flail mower RoadsX8515,00015,000Rep #203 Zero turn mower RoadsX8610,00010,000Rep #63 Snowplow/sander RoadsX87280,000(280,000)Rep #80 Komatsu Loader RoadsX88250,000(250,000)Total 130 Fleet745,000(280,000)(250,000)(127,000)88,000Fire150Tech Rescue Equipment Replacment Program R&RX9310,00010,000Tactical Channel Radio RecorderX988,0008,000PPE Bunker GearX9915,000(1,900)13,100Total 150 Fire33,000(1,900)31,100Engineering210Cranberry Rd DesignX79130,000(64,000)66,000Kinsmen Bridge DesignX80120,000(120,000)3D Lidar – Andrews EngineeringX8185,00085,000Woodcock and Pheasant DesignX8290,00090,000Total 210 Engineering425,000(120,000)(64,000)241,000Public Works220Connecting Link -Hwy #3 to Town limitsX67631,200(558,900)(72,300)Sidewalk Inspection ProgramX7125,00025,000Annual Asphalt ProgramX73400,000(400,000)Frances St ReconstructionX74663,400(458,700)204,700Lindsay St ReconstructionX75541,200(386,000)155,200Beech Blvd and Stoney Creek Retaining WallsX76940,800(294,000)(646,800)Total 220 Public Works3,201,600(2,097,600)(646,800)(72,300)384,900Sanitary Sewers250Stoney Creek Sewer RehabilitationX65109,900(109,900)Frances St ReconstructionX74361,800(361,800)Lindsay St ReconstructionX75295,200(295,200)Cranberry Rd DesignX7965,000(65,000)3D Lidar – Andrews EngineeringX8185,000(85,000)Woodcock and Pheasant DesignX8245,000(45,000)Total 250 Sanitary Sewers961,900(961,900)Storm Sewers260Frances St ReconstructionX74326,300326,300Lindsay St ReconstructionX75266,200266,200GrantsOxford CountyExpendituresContributionto ReservesGrantsOxford CountyGrantsFed & ProvDebenturesReservesDCReservesDonationMiscellaneousUser PayDebtTaxationComments2022 Capital Project Listing - New RequestsFund - CapitalRun Date: 20/01/22 3:33 PMPage 57 of 230 Beech Blvd and Stoney Creek Retaining WallsX76235,200(235,200)Total 260 Storm Sewers827,700(235,200)592,500Water270Frances St ReconstructionX74510,400(510,400)Lindsay St ReconstructionX75416,400(416,400)Cranberry Rd DesignX7965,000(65,000)Woodcock and Pheasant DesignX8245,000(45,000)Total 270 Water1,036,800(1,036,800)Cem300New ColumbariumX4360,000(60,000)Total 300 Cem60,000(60,000)Parks450Northcrest Estates Phase 2 -Park Design & ConstructionX57160,000(160,000)Tree Planting ProgramX5920,00020,000Cranberry Park Play StructureX6035,00035,000Library Lane Enhancement - Design PhaseX6210,00010,000Total 450 Parks225,000(160,000)65,000Rec - Bldg Mtce465Dressing Rooms and storage at the Tillsonburg Community CenterX5015,00015,000General Building Repairs & MaintenanceX5380,00080,000OPP Security Replacement Access SystemX5455,00055,000HVAC General Repair/ReplacementsX5550,00050,000Total 465 Rec - Bldg Mtce200,000200,000Museum475Annandale Slate Roof RepairsX4750,00050,000Boiler ReplacementX4855,000(27,100)27,900Security Camera System ReplacementX4915,00015,000Total 475 Museum120,000(27,100)92,900Economic Dev505Wayfinding SignageX8983,600(30,000)53,600Rokeby Road ReconstructionX91400,000(400,000)WIP Phase 2 - Planning & DesignX9250,000(50,000)Total 505 Economic Dev533,600(480,000)53,600Total Project Listing$8,619,900$74,000($1,998,700)($2,097,600)($1,416,000)($1,079,700)($192,900)($160,000)$1,749,000GrantsOxford CountyExpendituresContributionto ReservesGrantsOxford CountyGrantsFed & ProvDebenturesReservesDCReservesDonationMiscellaneousUser PayDebtTaxationComments2022 Capital Project Listing - New RequestsFund - CapitalRun Date: 20/01/22 3:33 PMPage 58 of 230 January 1, 2022Corporate ServicesTOWN OF TILLSONBURG2022 Business PlanPage 59 of 230 22022 Business Objectives2022 Business Plan | Corporate ServicesProject Community Strategic PlanLeadAccountabilityProject Cost AnticipatedCompletionInvestigate Options for a Volunteer Recognition ProgramGoal –Customer Service, Communication and EngagementStrategic Direction – Engage Community GroupsPriority Project‐Volunteer Recognition ProgramManager of Human Resources$2,500 April of 2022Council Orientation ProgramGoal –Customer Service, Communication and EngagementStrategic Direction –Position Tillsonburg as a leader in the municipal sectorPriority Project‐Provide training to members of Council.Director of CorporateServices$5,000 Ongoing Page 60 of 230 32022 Business Objectives2022 Business Plan | Corporate ServicesProject Community Strategic Plan LeadAccountabilityProject Cost AnticipatedCompletionYouth Engagement ProgramGoal –Customer Service, Communication and EngagementStrategic Direction – Increase opportunities and promotion for public engagement in shaping municipal initiativesPriority Project‐Youth Engagement StrategyClerk $1,000 OngoingReview of Council CommitteesGoal –Customer Service, Communication and EngagementStrategic Direction –Better engage community groupsPriority Project‐Review of mandate/terms of reference for committeesClerk N/A Summer of 2022Municipal ElectionGoal –Customer Service, Communication and Engagement Strategic Direction –Engage the communityPriority Project‐Preparing and delivering a successful election processClerk $45,000 October of 2022Page 61 of 230 42022 Business Objectives2022 Business Plan | Corporate ServicesProject Community Strategic Plan LeadAccountabilityProject Cost AnticipatedCompletionNavigation improvements on the Municipal websiteGoal –CustomerService, Communications and EngagementStrategic Direction –continue to develop digital service deliveryPriority Project‐improving the websiteCommunications Officer$60,000 upper end (scalable) End of 2022Mobile Application for reporting and service requestsGoal –Customer Service, Communications and EngagementStrategic Direction –continue to develop digital service deliveryPriority Project‐introduction of a new mobile applicationCommunicationsOfficer$37,500 End of 2022Implement IT planGoal –Customer Service, Communications and EngagementStrategic Direction –explore opportunities for service efficienciesPriority Project‐Once IT plan has concluded, implement the recommendationsDirector of CorporateServicesNot known at this timeMulti-yearPage 62 of 230 52022 Capital Summary2022 Business Plan | Corporate ServicesProject Community Strategic Plan LeadAccountabilityProject Cost AnticipatedCompletionContribution to IT Reserves from Departmental Charges for future Computer Hardware ReplacementsGoal –Customer Service, Communications and EngagementStrategic Direction –service efficiencies and employee satisfaction by providing them with the right toolsPriority Project‐securing new equipment for team membersIT$74,000(‐$74,000 recovery from Departments)Q4Computer ReplacementsGoal –Customer Service, Communications and EngagementStrategic Direction –service efficiencies and employee satisfaction by providing them with the right toolsPriority Project‐securing new equipment for team membersIT $62,300 Q4Cell Phone ReplacementsGoal –Customer Service, Communications and EngagementStrategic Direction –service efficiencies and employee satisfaction by providing them with the right toolsPriority Project‐securing new equipment for team membersIT $8,000 Q4Page 63 of 230 6•Recruitment•Pay Administration•Human Resource Information System (HRIS)•Benefit Administration•Policy & Procedures•Employee Relations•Health & Safety/Wellness•Labour RelationsHuman Resources Services20212Business Plan | Human ResourcesPage 64 of 230 7Total FTE Count2021 2022(proposed)Total FTE Requirements 140.35 142.35Change from previous year 3.01 2.02022 Business Plan | Human ResourcesPage 65 of 230 8RisksIT•Cyber attacks against municipal government which requires continued constant vigilance and precautions.ChallengesHuman Resources•Competitive recruiting in our sector which may impact our ability to hire the best. There is also a trend of people moving from one organization to another so retention of our good talent may be a challenge.2022 Business Plan | CorporatePage 66 of 230 9OpportunitiesClerks•Increased efficiencies while ensuring record retention best practices by converting all permanent files to electronic format.Human Resources•Building, training an engaged team to see the successful delivery of servicesCustomer Service•With the assistance of the right tools and technology, we can see efficiencies which will result in excellence in customer service.2022 Business Plan | Corporate ServicesPage 67 of 230 10Future Departmental Directions: 3 Year Outlook•2023/2024/2025 – ongoing management of documents and records which continues to increase•Communication practices continue to evolve and we need to understand the ever changing needs of our residents•On-going training and identification of tools is necessary to ensure we see excellence in customer service delivery•The changes we are seeing in our sector (ie increased retirements) requires us to be an employer of choice so we need to position ourselves accordingly.2022 Business Plan | Corporate ServicesPage 68 of 230 January 1, 2022Financial ServicesTOWN OF TILLSONBURG2022 Business PlanPage 69 of 230 2Departmental Highlights• Departmental Accomplishments:• WFH and meet interim audit requirements• Implementation of Virtual City Hall (VCH) • Customer Service, Communication and Engagement Pillar -Continue to develop digital service delivery while maintaining counter and telephone channels• Regional collaboration• Explore opportunities for service efficiencies in partnership with adjacent municipalities• A/P Digitization Review – County, Tillsonburg, Ingersoll• Strengthen procurement processes• New templates to enhance process and reduce risk• Delegation of duties / skills development• Enhance employee engagement and training as the foundation for exceptional customer service2022 Business Plan | Financial ServicesPage 70 of 230 32022 Business Objectives2022 Business Plan | Financial ServicesProject Community Strategic PlanLeadAccountabilityProject Cost AnticipatedCompletionFinancial System (Great Plains) Version UpdateGoal –Customer Service, Communications and EngagementStrategic Direction – Excellence and accountability in governmentPriority Project ‐Short Term ‐Director/ Deputy Treasurer / Revenue Manager$9,000(within Corp Services ‐IT)Q1AP Digitalization, streamlining study with County and Ingersoll (Pending Review)Goal –Customer Service, Communications and EngagementStrategic Direction – Excellence and accountability in governmentPriority Project ‐Short Term ‐Director/ DeputyTreasurer / AP ClerkTBD ($33,300 estimate within Operating budget)TBDPurchase Order (Paramount) / FMW Integration Pilot (Pending outcome of AP Digitalization)Goal –Customer Service, Communications and EngagementStrategic Direction – Excellence and accountability in governmentPriority Project ‐Short Term ‐Director/ Deputy Treasurer / Purchasing CoordinatorTBD Q2Multi‐year Budget Development & Asset Management Plan Integration (FMW and CityWide)Goal –Customer Service, Communications and EngagementStrategic Direction – Excellence and accountability in governmentPriority Project –Short Term –Multi‐year budgeting; Financial sustainability planDirector/ DeputyTreasurer / Operations staff / SLT & Managers$28,000 Q3Page 71 of 230 42022 Business Objectives Cont’d2022 Business Plan | Financial ServicesProject Community Strategic PlanLeadAccountabilityProject Cost AnticipatedCompletionReserves & Trusts Thresholds Policy ReviewGoal –Customer Service, Communications and EngagementStrategic Direction – Excellence and accountability in governmentPriority Project –Short Term –Multi‐year budgeting; Financial sustainability planDirector/ Deputy Treasurer $0 Q4Foundational work on 2023‐2025 GoalsGoal –Customer Service, Communications and EngagementStrategic Direction – Excellence and accountability in governmentPriority Project –Short Term –Multi‐year budgeting; Financial sustainability planDirector/ Deputy Treasurer / Revenue Manager$0 Q4Page 72 of 230 5Risks & Opportunities2022 Business Plan | Financial ServicesRisk OpportunityCyber risk; ransomware attacks Strengthening internal processes;fraud prevention services; insurance Numerous departmental transitions, workload and stretched resourcesSkills training and development; service level reviewsTechnology obsolescence; Innovation and strategic investments in new technology and processesPandemic disruptions uncertaintiesBudget approvalPage 73 of 230 6Future Departmental Directions: 3 Year Outlook•2023-2025•AR Collections & Write-Off Policy•Financial Sustainability Plan/Long-range Financial Plan•Updated Debt Policy•Purchase Order Policy2022 Business Plan | Financial ServicesPage 74 of 230 Town of Tillsonburg2022Business PlanOperations and Development  ServicesJanuary 1, 2022Page 75 of 230 22022 Business Objectives2022 Business Plan | Operations and Development ServicesProject Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionRenegotiations of Westtown Line Boundary Road Agreement (CFWD)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 –Explore opportunities for service efficiencies in partnership with adjacent municipalities.Priority Project –Short Term ‐Municipal service reviewDirector of Operations and Development-Q4Renegotiations of Water Distribution and WastewaterCollection Agreement with Oxford County (CFWD)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 –Explore opportunities for service efficiencies in partnership with adjacent municipalities.Priority Project –Short Term ‐Municipal service reviewDirector of Operations and Development-Q3Airport Website Redesign (CFWD)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 implementationManager of Public Works-Q3Renegotiations of the Traffic Signal /Streetlights Maintenance Agreement(CFWD)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 –Position Tillsonburg as a leader in the municipal sector.Priority Project –Short Term ‐Municipal service reviewManager of Public Works-Q3Page 76 of 230 32022 Business Objectives2022 Business Plan | Operations and Development ServicesProject Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionAsset Management Plan Update (CFWD)Goal –Tillsonburg residents and businesses will be connected to each other, regional networks and the world through effective traditional and digital infrastructure.Strategic Direction –Develop a robust, long‐term asset management plan to inform evidence‐based decisions on the maintenance, rehabilitation and replacement of municipal infrastructure.Priority Project – Ongoing ‐Asset Management PlanManager of Engineering-Q2Facilities Asset Management (FCM Application) (CFWD)Goal –Tillsonburg residents and businesses will be connected to each other, regional networks and the world through effective traditional and digital infrastructure.Strategic Direction –Develop a robust, long‐term asset management plan to inform evidence‐based decisions on the maintenance, rehabilitation and replacement of municipal infrastructure.Priority Project – Ongoing ‐Asset Management PlanManager of Engineering-Q4Lincoln St, Townline Rd and Goshen Street–DesignGoal –Tillsonburg residents and businesses will be connected to each other, regional networks and the world through effective traditional and digital infrastructure.Strategic Direction –Develop a robust, long‐term asset management plan to inform evidence‐based decisions on the maintenance, rehabilitation and replacement of municipal infrastructure.Priority Project – Ongoing ‐Asset Management PlanManager of Engineering-Q4Page 77 of 230 42022 Business Objectives2022 Business Plan | Operations and Development ServicesProject Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionReview and implement CloudPermit customer payment integrationGoal–Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services,information and opportunities to shape municipal initiatives.Strategic Direction–N/APriority Project ‐N/AChief Building Official-Q2Complete Amanda / CloudPermitIntegration (CWFD)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 Direction– Continue to streamline and expedite the building approval process.Priority Project ‐Ongoing ‐Continued roll‐out and resourcing for Cloud based permit application systemChief Building Official-(OxfordCounty Funded)Q1Inspector Training / Consistency & Policy Review ProgramGoal– Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information and opportunities to shape municipal initiatives.Strategic Direction ‐Position Tillsonburg as a leader in the municipal sector.Priority Project ‐N/ADeputy ChiefBuilding Official$2500 Ongoing2022 Building Code Amendments – Notify/educate designers, contractor and general public Goal– Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information and opportunities to shape municipal initiatives.Strategic Direction ‐Position Tillsonburg as a leader in the municipal sector.Priority Project ‐N/ADeputy ChiefBuilding Official$1000 OngoingPage 78 of 230 52022 Business Objectives2022 Business Plan | Operations and Development ServicesProject Community Strategic Plan LeadAccountabilityProject Cost AnticipatedCompletionBy-Law Reviews –Building By-Law (CFWD), Garbage/Dumping By-Law (CFWD), Pool Enclosure By-lawGoal– Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information and opportunities to shape municipal initiatives.Strategic Direction ‐Position Tillsonburg as a leader in the municipal sector.Priority Project ‐N/AChief Building Official$2500 Q4Central Area Design Study –Façade Improvement ProgramGoal–The Town of Tillsonburg will accommodate and support sustainable growth.Strategic Direction –Promote, preserve and enhance the downtown core as the retail centre and community hub for Tillsonburg.Priority Project ‐N/ADevelopment Technician-Funded from Economic DevelopmentQ4Implement Planning Application Web Portal & Digital Service DeliveryGoal–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 Direction– Continue to streamline and expedite the building approval process.Priority Project – Ongoing ‐Continued roll‐out and resourcing for Cloud based permit application systemChief Building Official-(Oxford County Funded)Q4Page 79 of 230 62022 Business Objectives2022 Business Plan | Operations and Development ServicesProject Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionReview of Planning Process & Procedures (CFWD)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 Direction– Continue to streamline and expedite the building approval process.Priority Project ‐N/ACounty Planner - Q3Review and Implement Planning Options related to MMAH More Homes, More Choice: Ontario’s Housing Supply Action Plan -secondary dwelling units, tiny homes, etc. (CFWD)Goal–Within the community, Tillsonburg will strive to offer residents the amenities, services and attractions they require to enjoy balanced lifestyles.Strategic Direction –Work with Oxford County and community partners to ensure an adequate supply of affordable, attainable housing options.Priority Project‐Immediate ‐Affordable housing collaboration with Oxford County.Goal–The Town of Tillsonburg will accommodate and support sustainable growth.Strategic Direction –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.Priority Project ‐Immediate ‐Attainable housing plan.Chief Building Official-Q2Building/By-Law Communications & Compliance Blitz Goal –Within the community, Tillsonburg will strive to offer residents the amenities, services and attractions they require to enjoy balanced lifestyles.Strategic Direction –N/APriority Project ‐Short Term ‐Property standards review and enforcement planFuture Building-By-Law Compliance SupervisorNew FTE split with Building & ProtectionQ4Page 80 of 230 72022 Business Plan | Operations and Development Services2022 Capital Summary Project Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionWoodcockDrive and Pheasant Crt –DesignGoal –Tillsonburg residents and businesses will be connected to each other, regional networks and the world through effective traditional and digital infrastructure.Strategic Direction –Develop a robust, long‐term asset management plan to inform evidence‐based decisions on the maintenance, rehabilitation and replacement of municipal infrastructure.Priority Project – Ongoing ‐Asset Management PlanManager of Engineering$180,000 Q3Cranberry Rd -DesignGoal –Tillsonburg residents and businesses will be connected to each other, regional networks and the world through effective traditional and digital infrastructure.Strategic Direction –Develop a robust, long‐term asset management plan to inform evidence‐based decisions on the maintenance, rehabilitation and replacement of municipal infrastructure.Priority Project – Ongoing ‐Asset Management PlanManager of Engineering$260,000 Q3Kinsmen Bridge -DesignGoal –Tillsonburg residents and businesses will be connected to each other, regional networks and the world through effective traditional and digital infrastructure.Strategic Direction –Provide alternatives to automobile travel through active transportation and public transit.Priority Project –N/AManager of Engineering$120,000 Q4Page 81 of 230 82022 Business Plan | Operations and Development Services2022 Capital Summary Project Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletion3D Lidar –Manhole Condition AssessmentGoal –Tillsonburg residents and businesses will be connected to each other, regional networks and the world through effective traditional and digital infrastructure.Strategic Direction –Develop a robust, long‐term asset management plan to inform evidence‐based decisions on the maintenance, rehabilitation and replacement of municipal infrastructure.Priority Project – Ongoing ‐Asset Management PlanManager of Engineering$170,000 Q4Connecting Link -Hwy #3 to Town limitsGoal –Tillsonburg residents and businesses will be connected to each other, regional networks and the world through effective traditional and digital infrastructure.Strategic Direction –Develop a robust, long‐term asset management plan to inform evidence‐based decisions on the maintenance, rehabilitation and replacement of municipal infrastructure.Priority Project – Ongoing ‐Asset Management PlanManager of Engineering$631,200 Q4Stoney Creek Sanitary Sewer Retaining Walls -DesignGoal –N/AStrategic Direction –N/APriority Project –N/AManager of Engineering$109,901 Q4Page 82 of 230 92022 Business Plan | Operations and Development Services2022 Capital Summary Project Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionBeech Blvd and Stoney Creek -Retaining Walls ReconstructionGoal –Tillsonburg residents and businesses will be connected to each other, regional networks and the world through effective traditional and digital infrastructure.Strategic Direction –Develop a robust, long‐term asset management plan to inform evidence‐based decisions on the maintenance, rehabilitation and replacement of municipal infrastructure.Priority Project – Ongoing ‐Asset Management PlanManager of Engineering$1,176,000 Q3Lindsay St ReconstructionGoal –Tillsonburg residents and businesses will be connected to each other, regional networks and the world through effective traditional and digital infrastructure.Strategic Direction –Develop a robust, long‐term asset management plan to inform evidence‐based decisions on the maintenance, rehabilitation and replacement of municipal infrastructure.Priority Project – Ongoing ‐Asset Management PlanManager of Engineering$1,518,929 Q3Frances St ReconstructionGoal –Tillsonburg residents and businesses will be connected to each other, regional networks and the world through effective traditional and digital infrastructure.Strategic Direction –Develop a robust, long‐term asset management plan to inform evidence‐based decisions on the maintenance, rehabilitation and replacement of municipal infrastructure.Priority Project – Ongoing ‐Asset Management PlanManager of Engineering$1,861,913 Q3Page 83 of 230 102022 Capital Summary Project Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletion2022 AsphaltProgramGoal –Tillsonburg residents and businesses will be connected to each other, regional networks and the world through effective traditional and digital infrastructure.Strategic Direction –Develop a robust, long‐term asset management plan to inform evidence‐based decisions on the maintenance, rehabilitation and replacement of municipal infrastructure.Priority Project – Ongoing ‐Asset Management PlanManager of Engineering$400,000 Q32022 Sidewalk Inspection ProgramGoal –Tillsonburg residents and businesses will be connected to each other, regional networks and the world through effective traditional and digital infrastructure.Strategic Direction –Develop a robust, long‐term asset management plan to inform evidence‐based decisions on the maintenance, rehabilitation and replacement of municipal infrastructure.Priority Project – Ongoing ‐Asset Management PlanManager of Engineering$25,000 Q42020 CFWD -Young Street Storm Outlet Class Environmental AssessmentGoal –Tillsonburg residents and businesses will be connected to each other, regional networks and the world through effective traditional and digital infrastructure.Strategic Direction –Develop a robust, long‐term asset management plan to inform evidence‐based decisions on the maintenance, rehabilitation and replacement of municipal infrastructure.Priority Project – Ongoing ‐Asset Management PlanManager of Engineering-Q32022 Business Plan | Operations and Development ServicesPage 84 of 230 112022 Capital Summary Project Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionReplace Roads Unit 80 -LoaderGoal –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/APriority Project –N/AManager of Public Works$280,000 Q4Replace Roads Unit 63 -Snowplow/sanderGoal –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/APriority Project –N/AManager of Public Works$360,000 Q2 2024Replace Roads Unit 203 - Zero turn mowerGoal –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/APriority Project –N/AManager of Public Works$20,000 Q4Replace Roads Unit 98 -Trackless Flail mowerGoal –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/APriority Project –N/AManager of Public Works$15,000 Q2Replace Roads Unit 135 -Trackless Boom FlailGoal –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/APriority Project –N/AManager of Public Works$25,000 Q22022 Business Plan | Operations and Development ServicesPage 85 of 230 122022 Capital Summary Project Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionNew Sidewalk Plow for RoadsGoal –The Town of Tillsonburg will accommodate and support sustainable growth.Strategic Direction –Plan and develop a long‐term financing strategy for new services and infrastructure to support growth.Priority Project –N/AManager of Public Works$165,000 Q12021 CFWD -Replace Water Unit 28 -Pickup TruckGoal –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/APriority Project –N/AManager of Public Works-Q12021 CFWD -Replace Fire Unit 37 -Pickup TruckGoal –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/APriority Project –N/AManager of Public Works-Q32021 CFWD -Replace Fire Unit 38 -Pickup TruckGoal –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/APriority Project –N/AManager of Public Works-Q32021 CFWD -Replace Hydro Unit 65 -Pickup TruckGoal –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/APriority Project –N/AManager of Public Works-Q12022 Business Plan | Operations and Development ServicesPage 86 of 230 132022 Capital Summary Project Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletion2021 CFWD –New Park/FacilitiesUnit – Mini cargo vanGoal –The Town of Tillsonburg will accommodate and support sustainable growth.Strategic Direction –Plan and develop a long‐term financing strategy for new services and infrastructure to support growth.Priority Project –N/AManager of Public Works-Q32021 CFWD -Replace Cemetery Unit 87 - BackhoeGoal –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/APriority Project –N/AManager of Public Works-Q32021 CFWD –New Cemetery Unit – Mower tractor with attachmentGoal –The Town of Tillsonburg will accommodate and support sustainable growth.Strategic Direction –Plan and develop a long‐term financing strategy for new services and infrastructure to support growth.Priority Project –N/AManager of Public Works-Q22022 Business Plan | Operations and Development ServicesPage 87 of 230 14Risks• As development proceeds along West Town Line the need to negotiate anew Boundary Road Agreement is critical in sharing future road capitaland operating costs.• Inclusion of all Corporate assets and improved capital planning based ondetailed AMP analysis is essential to continue eligibility for future grantfunding opportunities, position the Town to meet the legislative deadlinesof O.Reg. 588/17, and transition towards a Level of Service basedComprehensive Asset Management Plan.• Complex development/construction projects along with ongoingincreased volumes require significant amount of staff time resulting inlonger turn around times which can discourage development.• Increase in the number of inspectors can cause inconsistencies.• Ontario Building Code Changes cause frustration for contractors,developers and owners which require additional staff time/resources toeducate.2022 Business Plan | Operations and Development ServicesPage 88 of 230 15Risks• Increase in inquiries/complaint volumes result in longer response timesreducing customer service.• Lack of a planning web portal/digital service causes delays and developerfrustrations.2022 Business Plan | Operations and Development ServicesPage 89 of 230 16Opportunities• Implementation of an annual traffic count program.• Boundary agreements with lower-tier and single-tier municipalities.• Investigation of private woodlot removal options east of main Runway 08-26 is key in order to benefit from the full 5,502’ runway.• Continue discussions on inter-community transit service sustainability.• Review of Planning and Development division.• Continue implementation of records management within Public Works,Engineering and Water/Wastewater.• Continue implementation of Corporate service request and work ordermanagement system.• Implementation of the corporate leased ownership, maintenance, andmanagement program for the light duty fleet.• Continue Implementation of manhole condition assessment program.2022 Business Plan | Operations and Development ServicesPage 90 of 230 17Opportunities• Improvement of departmental communications to community anddevelopment industry creates positive outcomes and transparency.• Strategic organization of personneland ongoing training reduces liability,provides consistency and business continuity.• Implementation of a planning application web portal and digital reviewprocess will provide multiple efficiencies for the development communityand streamline development approvals.• Ongoing review of Central Area Design Study will provide a framework forfuture opportunity and development of the downtown BIA area.• By-Law review provides updates and clarification that are relevant tocurrent public needs.2022 Business Plan | Operations and Development ServicesPage 91 of 230 18Future Departmental Directions: 3 year outlook2023• Continue Inter-Community Transit Service pilot project• Rehabilitate/Replace infrastructure identified as high risk priority in the AssetManagement Plan• Continue annual sidewalk inspection program• Implement Watermain Directional Flushing Program• Implement Sewer flushing and CCTV annual program• Continue annual Traffic Count Program• Pursue available Provincial and Federal capital funding opportunities• Implement Kinsmen Pedestrian Bridge decision• Continue By-annual Bridge and Culvert inspection program2022 Business Plan | Operations and Development ServicesPage 92 of 230 19Future Departmental Directions: 3 year outlook2023• Ontario Building Code Act – re-evaluate service review• Affordable housing collaboration with Oxford County• Central Area Design Study• By-Law & Policy Review2022 Business Plan | Operations and Development ServicesPage 93 of 230 20Future Departmental Directions: 3 year outlook2024• Continue Inter-Community Transit Service pilot project• Rehabilitate/Replace infrastructure identified as high risk priority in the AssetManagement Plan• Continue annual Sidewalk inspection program• Continue Watermain Directional Flushing Program• Continue Sewer flushing and CCTV annual program• Continue Annual Traffic Count Program• Pursue available Provincial and Federal capital funding opportunities• Review Building & Planning digital service delivery• Affordable housing collaboration with Oxford County• Central Area Design Study• By-Law Review2022 Business Plan | Operations and Development ServicesPage 94 of 230 21Future Departmental Directions: 3 year outlook2025• Continue Inter-Community Transit Service pilot project• Rehabilitate/Replace infrastructure identified as high risk priority in the AssetManagement Plan• Continue annual sidewalk inspection program• Continue Watermain Directional Flushing Program• Continue Sewer flushing and CCTV annual program• Continue Annual Traffic Count Program• Continue By-annual Bridge and Culvert inspection program• Pursue available Provincial and Federal capital funding opportunities.• Central Area Design Study• By-Law Review2022 Business Plan | Operations and Development ServicesPage 95 of 230 Town Of Tillsonburg2022 Business PlanRecreation, Culture & ParksJanuary 1, 2022Page 96 of 230 22022 Business ObjectivesRCP Department Project Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionCompletion of New Splash PadGoal – Offer amenities, services & attractionsStrategic Direction – Attractions for young familiesPriority Project‐New Splash PadRCP $400K Q2Initiate Northcrest Estates Phase 2 ParkGoal – Offer amenities, services & attractionsStrategic Direction – Expanded network of ParksPriority Project‐Tree Planting/Trail SystemRCP $160K 2023 Q2Aquatics RehabilitationGoal – Offer amenities, services & attractionsStrategic Direction – Enhance Programs Youth/Senior – Leisure ActivitiesPriority Project‐Community Centre RehabRCP $4.6M 2023 Q2Tree Canopy ProjectGoal –N/AStrategic Direction –N/APriority Project – Enhanced Tree PlantingRCP $88K 2022 Q4Updating of Facilities Asset Management PlanGoal – Offer amenities, services & attractionsStrategic Direction –Long Term Asset PlanPriority Project‐Asset Mgmt PlanRCP N/A 2022 Q42022 Business Plan | Recreation, Culture & ParksPage 97 of 230 32022 Business ObjectivesPrograms & Services DivisionProject Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionCommunity Recreation Survey Goal –Offer residents the amenities  and services they require to enjoy balanced lifestylesStrategic Direction – Maintain and enhance programs to support an active and engaged populationPriority Project‐Recreation Master PlanRecreation N/A Q2Review/Revise Membership Structure (Health Club and Pool)Goal –Offer residents the amenities  and services they require to enjoy balanced lifestylesStrategic Direction – Update municipal sports facilities with modern standardsPriority Project‐Community Centre rehabilitationRecreation N/A Q3 –Q42022 Business Plan | Recreation, Culture & ParksPage 98 of 230 42022 Business ObjectivesCulture & Heritage DivisionProject Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionMunicipal Open House Event in celebration of the 150th Anniversary of Town IncorporationGoal – Offer amenities, services & attractionsStrategic Direction –to enjoy culturePriority Project‐additional community eventsMuseum $2,500 Q1 150thAnniversary of Town Incorporation Special Exhibit in Pratt GalleryGoal – Offer amenities, services & attractionsStrategic Direction –to enjoy culturePriority Project‐additional community eventsMuseum $2,700 Q1 –Q3Hosting of a series of various special events and production of souviner item in honor of town’s 150th Anniversary  Goal – Offer amenities, services & attractionsStrategic Direction –to enjoy culturePriority Project‐additional community eventsMuseum $12,800 Q1 –Q42022 Business Plan | Recreation, Culture & ParksPage 99 of 230 52022 Business ObjectivesParks & Facilities DivisionProject Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionLLWP Building Replacement Goal – Offer amenities, services & attractionsStrategic Direction – Attractions for young familiesPriority Project‐New Splash PadAdmin $1M 2022 Q4Tree Planting Program Goal –N/AStrategic Direction –N/APriority Project – Enhanced Tree PlantingParks $20K 2022 Q3HVAC Replacement Program Goal –N/AStrategic Direction –N/APriority Project‐Facilities $105K 2022 Q3OPP Security & Access System Goal –N/AStrategic Direction –N/APriority Project‐N/AFacilities $55K 2022 Q12022 Business Plan | Recreation, Culture & ParksPage 100 of 230 62022 Capital HighlightsProject Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionGeneral Facility RepairsGoal – Offer residents the amenities they require to enjoy balanced lifestylesStrategic Direction – Update municipal facilities consistent with modern standardsPriority Project – Community Centre RehabilitationFacilities $120K 2022 Q4Roof Repair/ReplacementGoal – Offer residents the amenities they require to enjoy balanced lifestylesStrategic Direction – Update municipal facilities consistent with modern standardsPriority Project – Community Centre RehabilitationFacilities $100K 2022 Q4New Playground Apparatus –Southridge & CranberryGoal – Offer residents the amenities they require to enjoy balanced lifestylesStrategic Direction – Update municipal facilities consistent with modern standardsPriority Project –New playgrounds constructionParks $70K 2022 Q22022 Business Plan | Recreation, Culture & ParksPage 101 of 230 7Risks•Capacity to meet expectations on proposed capital program is not available without appropriate levels of staffing•Maintaining legislative compliance in all areas of operations.•Grant funding for major infrastructure renewal projects is highly subscribed•Visitor hesitancy to return as 4thwave of pandemic continues into winter of 2022•Aging volunteer/fundraiser base – not able to anticipate the same level as previously experienced.•Employee retention and recruiting challenges – Industry-wide2022 Business Plan | Recreation, Culture & ParksPage 102 of 230 8Opportunities•Improve relationships with local community and user groups.•Continue energy consumption efficiencies through facility assessment & enhancements.•Facility upgrades through asset management programs to maximize life cycles for equipment and building envelopes.•Continue seeking Federal/Provincial Grant opportunities.•Reap benefits from Departmental Service Review.•Increase online registration through new booking software program.2022 Business Plan | Recreation, Culture & ParksPage 103 of 230 9Future Departmental Directions: 3 year outlook2023 Parking Lot Preservation PlanAdoption of RCP 10-Year Capital PlanAdoption of Facility Asset Management Plan Museum Master Plan2024 Waterpark Furnishings UpgradeCemetery Master Plan UpdateSports Fields Upgrade Plan2025 Recreation Master Plan Update Celebration of 200thAnniversary of Town Founding by G.Tillson2022 Business Plan | Recreation, Culture & ParksPage 104 of 230 Town of Tillsonburg2022Business PlanFire & Rescue ServicesJanuary 1, 2022Page 105 of 230 22022 Business Objectives2022 Business Plan | Fire and Rescue ServicesProject Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionFacility Space Needs StudyGoal – Lifestyle & AmenitiesStrategic Direction –Develop a robust, long‐term asset management plan to inform evidence‐based decisions regarding the maintenance,rehabilitation and replacement of community facilities.Priority Project‐N/AFire Chief100% FundedMunicipal Modernization ProgramQ2Implement Objectives from 2021 Operational & Organizational ReviewGoal –The Town of Tillsonburg will strivefor excellence and accountability ingovernment, providing effective andefficient services, information, andopportunities to shape municipalinitiatives.Priority Project‐Municipal service reviewFire Chief $0 Q4Page 106 of 230 32022 Business Objectives2022 Business Plan | Fire and Rescue ServicesProject Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionRevise Establishing and Regulating By-lawGoal –The Town of Tillsonburg will strivefor excellence and accountability ingovernment, providing effective andefficient services, information, andopportunities to shape municipalinitiatives.Priority Project‐Municipal service reviewFire Chief $0 Q2NFPA Based - Officer, Firefighter, Telecommunicator, Instructor, Inspector, Life Safety Educator, Investigator Training & Development ProgramsGoal –Customer Service,Communication and Engagement.Strategic Direction – Enhance employee engagement and training as the foundation for exceptional customer service.Priority Project‐Employee Engagement StrategyFire Chief $0 Ongoing Revise Emergency Management Program & By-law & Complete Annual Compliance RequirementsGoal –The Town of Tillsonburg will strivefor excellence and accountability ingovernment, providing effective andefficient services, information, andopportunities to shape municipalinitiatives.Priority Project‐Municipal service reviewFire Chief $0 OngoingPage 107 of 230 42022 Business Objectives2022 Business Plan | Fire and Rescue ServicesProject Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionIncrease Fire Prevention Inspection Program to Satisfy Council Approved Service Levels, Legislative Compliance & Industry Best PracticesGoal –The Town of Tillsonburg will strivefor excellence and accountability ingovernment, providing effective andefficient services, information, andopportunities to shape municipalinitiatives.Priority Project‐Municipal service reviewFire Chief $0 OngoingIncrease Public Education Program to Satisfy Council Approved Service Levels, Legislative Compliance & Industry Best PracticesGoal –The Town of Tillsonburg will strivefor excellence and accountability ingovernment, providing effective andefficient services, information, andopportunities to shape municipalinitiatives.Priority Project‐Municipal service reviewFire Chief $0 OngoingDevelop PTSD, Cancer, Mental Health Risk Reduction ProgramGoal –Customer Service,Communication and Engagement.Strategic Direction – Enhance employee engagement and training as the foundation for exceptional customer service.Priority Project‐Employee Engagement StrategyFire Chief $0 OngoingPage 108 of 230 52022 Business Objectives2022 Business Plan | Fire and Rescue ServicesProject Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionIncrease Fire Prevention Inspection Program to Satisfy Council Approved Service Levels, Legislative Compliance & Industry Best PracticesGoal –The Town of Tillsonburg will strivefor excellence and accountability ingovernment, providing effective andefficient services, information, andopportunities to shape municipalinitiatives.Priority Project‐Municipal service reviewFire Chief $0 OngoingIncrease Public Education Program to Satisfy Council Approved Service Levels, Legislative Compliance & Industry Best PracticesGoal –The Town of Tillsonburg will strivefor excellence and accountability ingovernment, providing effective andefficient services, information, andopportunities to shape municipalinitiatives.Priority Project‐Municipal service reviewFire Chief $0 OngoingDevelop PTSD, Cancer, Mental Health Risk Reduction ProgramGoal –Customer Service,Communication and Engagement.Strategic Direction – Enhance employee engagement and training as the foundation for exceptional customer service.Priority Project‐Employee Engagement StrategyFire Chief $0 OngoingPage 109 of 230 62022 Capital Summary2022 Business Plan | Fire & Rescue ServicesProject Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionTactical Radio Channel Recorder (H&S Initiative)Goal – Community GrowthStrategic Direction – Develop a long‐term financing strategy for new services and infrastructure to support growth.Priority Project‐N/AFire Chief $8,000 Q1Page 110 of 230 72022 Capital Summary2022 Business Plan | Fire & Rescue ServicesProject Community Strategic Plan LeadAccountabilityProject CostAnticipatedCompletionBunker Gear Capital Replacement Program(Moved from Operating to Capital replacement program. Operating offset, $15,000 Carry forward from 2021 Operating Budget) 4 Additional $6900 DC Funded Goal – Community GrowthStrategic Direction – Develop a long‐term financing strategy for new services and infrastructure to support growth.Priority Project‐N/AFire Chief $15,000 Q2Technical Rescue Equipment Replacement ProgramGoal – Community GrowthStrategic Direction – Develop a long‐term financing strategy for new services and infrastructure to support growth.Priority Project‐N/AFire Chief $10,000 Q3Page 111 of 230 8Risks• Resource capacity challenges were identified in achieving Council approved service levels, legislative compliance or industry standards and best practices related to:• Emergency Response Times and Staffing (Fires)• Fire Ground Supervision / Incident Command• Fire Prevention Inspection Programs • Fire Communications Staffing (2 people 24/7)• Fire Service Training ProgramsAdditional staffing resources are required to maintain service levels, meet legislative compliance and Industry standards and best practices.2022 Business Plan | Fire and Rescue ServicesPage 112 of 230 9Risks• Decreased availability of staffing resources results in increased response times, inadequate staffing levels reduced firefighter safety and increased fire loss• Increased call volume related to growth results in fewer employers allowing firefighters to leave work to respond to emergencies further reducing available staffing resources for fire response• Increased absence due to COVID -19, PTSD & Mental Health increase staffing costs and reduce available staffing.2022 Business Plan | Fire and Rescue ServicesPage 113 of 230 10Opportunities• Facility Space Needs Study will identify current and future space requirements for fire services and help inform decisions regarding future direction of Fire Services facilities. 2022 Business Plan | Fire and Rescue ServicesPage 114 of 230 11Opportunities• Increasing fire prevention and public education staffing resources is required to achieve Council approved service levels, legislative compliance or industry standards and best practices. Increased fire prevention inspection programs are shown to reduce fire incidents and fire loss• Increasing fire training staffing resources to provide NFPA compliant training programs and officer development, incident command programs is required to achieve Council approved service levels, legislative compliance or industry standards and best practices, enhance safety and succession planning 2022 Business Plan | Fire and Rescue ServicesPage 115 of 230 12Opportunities• Exploring alternative fire protection deployment models and partnerships may increase response times, fire ground effectiveness and firefighter safety• Increase Fire Communications staffing to include supervision and 2 people 24/7 to meet NFPA 1221 to help retain current and attract new partners with a more sustainable business model • Increasing firefighter staffing is required to increase the number of firefighters available to respond to fires and increase fire ground effectiveness and firefighter safety2022 Business Plan | Fire and Rescue ServicesPage 116 of 230 13Opportunities• Investment in PTSD, Mental Health and Occupational Cancer risk reduction strategies can result in reduced staffing costs• Increasing Smoke and CO alarm program resources can reduce false alarms and demand on fire suppression resources• Increasing pre-incident planning increases emergency response effectiveness, safety and improves Fire Underwriter insurance grading for residents and businesses 2022 Business Plan | Fire and Rescue ServicesPage 117 of 230 14Future Departmental Directions: 3 year outlook• Continue to expand Fire Communications partnerships• Conduct CRA and Master Fire Plan recommendations• Determine future direction for fire station and conceptual design phase and timeline• Officer Development and succession planning• Training to NFPA professional qualification standards• ATV Response Unit for response to trail system2022 Business Plan | Fire and Rescue Services2023Page 118 of 230 15Future Departmental Directions: 3 year outlook• Completion of 3rdand final phase of NG-911 Project and operationalize NG-911• Procurement of Fire Station build/renovation project• Continue to expand Fire Communications partnerships• Continue to execute Master Fire Plan recommendations• Officer Development and succession planning2022 Business Plan | Fire and Rescue Services2024Page 119 of 230 16Future Departmental Directions: 3 year outlook• Commence Construction phase of Fire Station build/renovation project• Continue to expand Fire Communications partnerships• Continue to execute Master Fire Plan recommendations• Officer Development and succession planning• Replace Pump # 22022 Business Plan | Fire and Rescue Services2025Page 120 of 230 Town Of Tillsonburg2022 Business PlanEconomic Development & MarketingJanuary 1, 2022Page 121 of 230 22022 Business Objectives2022 Business Plan | Economic Development & MarketingProject Community Strategic Plan LeadAccountabilityProject Cost AnticipatedCompletionCommunity Improvement Plan (Downtown Façade) Goal – Community Growth Strategic Direction – Continue to offer relevant, leading incentives for revitalization and diversification in the downtown and throughout TillsonburgPriority Project‐Not applicableBusiness Improvement Association$31,000 OngoingCommunity Improvement Plan (Applications)Goal – Business Attraction, Retention and ExpansionStrategic Direction – Instill an “open for business” culture across the corporation that prioritizes economic development and business attractionPriority Project‐Continued support for BIA and town‐wide businesses during COVID‐19 recoveryDevelopment Commissioner$20,000 OngoingUpdated Economic Development Strategy ImplementationGoal – Business Attraction, Retention and ExpansionStrategic Direction – MultiplePriority Project‐MultipleEconomic Development &Marketing$5,000 OngoingEnhanced Business Processes (Apps)Goal – Business Attraction, Retention and ExpansionStrategic Direction – Instill an “open for business” culture across the corporation that prioritizes economic development and business attraction.Priority Project‐Marketing and build out of Van Norman Innovation ParkIncrease diversity in manufacturing and other key sectorsEconomic Development &Marketing$5,000 Q1Page 122 of 230 32022 Business Objectives2022 Business Plan | Economic Development & MarketingProject Community Strategic Plan LeadAccountabilityProject Cost AnticipatedCompletionVan Norman Innovation Park (Ontario Certification)Goal – Business Attraction, Retention and ExpansionStrategic Direction – Continue to streamline and expedite the building approval processPriority Project‐Marketing and build out of Van Norman Innovation ParkEconomicDevelopment & Marketing$2,000 Q2Chamber Awards –Grant Goal –Customer Service, Community & EngagementStrategic Direction – Position Tillsonburg as a leader in the municipal sectorPriority Project‐Not applicableChamber of Commerce$4,000 Q3Chamber Awards –SponsorshipGoal –Customer Service, Community & EngagementStrategic Direction – Engage community groups, including advisory committees and service organizations, in shaping municipal initiativePriority Project‐Not applicableEconomic Development Advisory Committee/ Chamber of Commerce$4,000 Q3Community Video Production Goal – Community Growth Strategic Direction –Not applicablePriority Project‐Not applicableEconomic Development & Marketing$5,000 Q3Bridges to Better Business Goal – Business Attraction, Retention and ExpansionStrategic Direction –Not applicablePriority Project‐Not applicableThe Small Business Centre$1,000 Q3Page 123 of 230 42022 Business Objectives2022 Business Plan | Economic Development & MarketingProject Community Strategic Plan LeadAccountabilityProject Cost AnticipatedCompletionYouth Robotics Challenge Goal – Business Attraction, Retention and ExpansionStrategic Direction – Develop a “made in Tillsonburg” approach to education, training and development based on the workforce needs of current and prospective employersPriority Project – Not applicable Oxford Youth Invitational Challenge$1,000 Q3Discover Tillsonburg (Magazine) Goal – Lifestyle and AmenitiesStrategic Direction –Increase opportunities to enjoy culture, events and leisure activities in Tillsonburg.Priority Project‐Not applicableEconomic Development & Marketing/ Communications$8,000 offset by revenue of $6,000OngoingPandemic Business Recovery (My Main Street)Goal – Business Attraction, Retention and ExpansionStrategic Direction –Not applicablePriority Project‐Continued support for BIA and town‐wide businesses during COVID‐19 recoveryDevelopment Commissioner/Recreation, Culture & Parks/BIA/Working Group$2,000, but TBD Subject to grant funding approvalQ4Town Hall Project Support Goal –Customer Service, Communication & EngagementStrategic Direction – Position Tillsonburg as a leader in the municipal sectorPriority Project‐Consolidated Town Hall initiativeTown Hall Steering Committee/ CAONot applicable OngoingContinue to facilitate discussions and networking with potential partners to review additional opportunities for Short Line Rail connectivity within the Town of Tillsonburg.Goal – Business Attraction, Retention and ExpansionStrategic Direction –Not  Ensure adequate supply of “shovel ready” land for business attraction and expansionPriority Project‐Increase diversity in manufacturing and other key sectorsEconomic Development &MarketingNot applicable Q4Page 124 of 230 52022 Business Objectives (Prior CapEx)2022 Business Plan | Economic Development & MarketingProject Community Strategic Plan LeadAccountabilityProject Cost AnticipatedCompletionVan Norman Innovation Park – Clearview Dr Extension & SWM Pond ConstructionGoal – Business Attraction, Retention and ExpansionStrategic Direction – Ensure adequate supply of “shovel ready” land for business attraction and expansionPriority Project‐Marketing and build out of Van Norman Innovation ParkDevelopment CommissionerN/A Q4Engineering Design Services for Rokeby Road PropertyGoal – Business Attraction, Retention and ExpansionStrategic Direction – Instill an “open for business” culture across the corporation that prioritizes economic development and business attractionPriority Project‐Increase diversity in manufacturing and other key sectorsOperations Department/ Development Commissioner/Consultant$265,000 with offsets per Report DCS 20‐22Q3Wayfinding Signage Goal – Lifestyle and AmenitiesStrategic Direction –Increase opportunities to enjoy culture, events and leisure activities in Tillsonburg.Priority Project‐Not applicableEconomicDevelopment & Marketing$53,649 perReport EDM 21‐27Q4Consultations for Mall Parking Lot ReconfigurationGoal – Community Growth Strategic Direction –Not applicablePriority Project‐Enhanced development standards that benefit the community (including tree planting, affordable housing, walkability, livability, connectivityEnhanced public engagement in planning policies and placemakingEDM/Building/ Communications$5,000 Q4Page 125 of 230 62022 Business Objectives (New)2022 Business Plan | Economic Development & MarketingProject Community Strategic Plan LeadAccountabilityProject Cost AnticipatedCompletionVIP Phase 2 Conceptual Plan DevelopmentGoal – Business Attraction, Retention and ExpansionStrategic Direction – Continue to streamline and expedite the building approval processPriority Project‐Marketing and build out of Van Norman Innovation ParkDevelopment Commissioner$250,000(funded by reserves)Q4High Tech Manufacturing Action Plan (Hub Development)Goal – Business Attraction, Retention and ExpansionStrategic Direction – Develop a “made in Tillsonburg” approach to education, training and development based on the workforce needs of current and prospective employersPriority Project‐Increase diversity in manufacturing and other key sectorsDevelopment Commissioner/ Industry/ Associations$5,000 OngoingCF Oxford Partnership (Pop‐up)Goal – Business Attraction, Retention and ExpansionStrategic Direction – Support local businesses in post‐COVID‐19 recoveryPriority Project‐Continued promotion and facilitation of COVID‐19 business support programsDevelopment Commissioner$5,000 Q4Page 126 of 230 72022 Business Objectives (New)2022 Business Plan | Economic Development & MarketingProject Community Strategic Plan LeadAccountabilityProject Cost AnticipatedCompletionProject Big Swing Goal – Lifestyle and AmenitiesStrategic Direction – Update municipal sports facilities consistent with modern standardsTarget new programs, services, amenities and attractions that will be a magnet for young familiesWork with Oxford County and community partners to ensure an adequate supply of affordable, attainable housing options.Priority Project‐New playgrounds construction, Affordable housing collaboration with Oxford CountyDevelopment Commissioner/Recreation, Culture & ParksTBD OngoingCounty Surplus Rail Lands Goal – Lifestyle and AmenitiesStrategic Direction –Provide an expanded, accessible network of parks and trails.Priority Project‐New playgrounds constructionGoal – Business Attraction, Retention and ExpansionStrategic Direction –Increase diversity in manufacturing and other key sectorsPriority Project‐Not applicableDevelopment Commissioner/RCP/IndustryTBD OngoingPage 127 of 230 8Risks• Each of the business plan categories (strategy, investment, support, downtown, Van Norman Innovation Park, partner engagement, promotion, pandemic support, infrastructure, etc) support the ongoing development of the town as a more complete community and not supporting these comprehensive actions will detract from the goals identified for the Town2022 Business Plan | Economic Development & MarketingPage 128 of 230 9Opportunities2022 Business Plan | Economic Development & Marketing• Investment in the Van Norman Innovation Park, the downtown, and business to support the growth and diversification of the Town’s economy• Enhance promotion through ongoing production of magazines and community videos, signage, digital marketing, and chamber awards• Use updated strategy and high tech manufacturing action plan to build resilience into local economy• Maintain partnerships to support visitors, chamber of commerce, youth, and entrepreneurs through key sponsorshipsPage 129 of 230 10Future Departmental Directions: 3 year outlook• 2023• Explore Accredited Economic Development Organization (AEDO) program• Update Industrial Land Strategy• Implementation of updated Economic Development Strategy• 2024• Complete sale of lands in Van Norman Innovation Park• Potential Acquisition of additional Industrial Lands• Implementation of updated Economic Development Strategy• 2025• Implementation of updated Economic Development Strategy2022 Business Plan | Economic Development & MarketingPage 130 of 230 Page 1 of 4 Subject: Tillsonburg Solid Waste Management Service Delivery Review Report Number: OPD 22-02 Department: Operations and Development Department Submitted by: Carlos Reyes, Director of Operations and Development Meeting Type: Council Meeting Meeting Date: Thursday, January 27, 2022 RECOMMENDATION THAT report OPD 22-02 Tillsonburg Solid Waste Management Service Delivery Review Results be received as information; AND THAT Council directs Staff to proceed with the procurement and implementation of the projects included in Table 1. Strategic Recommendations if the Province approves the funding application submitted under the Municipal Modernization Program – Intake 3 implementation Stream; AND THAT Council direct staff to implement option: Option 1 – Maintain the Status Quo for the annual Curbside Loose Leaf Collection Program. Option 2 – Eliminate the annual Curbside Loose Leaf Collection Program given that residents have free year-round access to the transfer station. BACKGROUND As part of the Municipal Modernization Program Intake 2 – Third-Party Review Stream, The Town of Tillsonburg contracted with AET Group Inc. (AET) to perform a Solid Waste Management Service Delivery Review to determine the most appropriate, and cost- effective way to operate, and maintain, the Town’s waste management services. This review focused on several core aspects of interest including the regulatory framework within the Province dealing with service delivery, the Town’s current Transfer Station operation, the Town’s Agreement with the County for shared service delivery and the operational improvements that would benefit Town residents. Page 131 of 230 OPD 22-02 Page 2 of 4 DISCUSSION The Town of Tillsonburg is one (1) of eight (8) lower-tier municipalities that comprise the County of Oxford (County) for which waste management services are jointly delivered. The Town owns and operates a Transfer Station and provides an annual curbside collection of leaves. The County owns and operates a Waste Management Facility and provides curbside collection for garbage and recyclables. In January 2021, the Town passed By-law 2021-002, which is a Waste Management Agreement between the Town and the County, for the Town to provide large article and yard waste collection at the Town’s transfer station. This Agreement commenced May 1, 2020 and replaced previous Agreements between the Town and County dating back to June 2008. Included as part of the Agreement, the County will reimburse the Town, for services provided covering the collection, tipping (at the Waste Management Facility), and customer service charges. In performing this work, between September and November 2021, AET performed a thorough review of the Town’s waste management effort. This work included analyzing the Town’s provided waste management information, gathered research from similar communities across the province, assessing the operations at the Transfer Station and reviewing the Municipal Act. The attached report from the AET Group includes the background information, field observations, analysis and recommendations. The following bullet list are key recommendations to ensure the Town’s waste management system operates as efficiently as possible and should be implemented as soon as reasonably possible:  Re-impose the tipping fee for Construction & Demolition waste.  Consider imposing a tipping fee for all items requiring disposal to recover costs.  Consider imposing a tipping fee for all vehicles delivering disposal items based on vehicle type (e.g., similar to Woodstock).  Install a Point-of-Sale system to facilitate non-cash transactions.  For curbside loose leaf collection, maintain the status quo but if politically acceptable, eliminate the service given that residents have free year-round access to the transfer station and the County does not reimburse the Town for this service.  Install new cameras for Transfer Station security  Install sufficient onsite lighting at the Transfer Station.  Install weigh scales and weigh scale software program (if internally determined appropriate). CONSULTATION The following staff and resources have been consulted in preparing this report:  Manager of Public Works  AET Group Inc Page 132 of 230 OPD 22-02 Page 3 of 4 FINANCIAL IMPACT/FUNDING SOURCE The Town of Tillsonburg submitted an application for funding under the Municipal Modernization Program – Intake 3 implementation Stream for up to $100,000 in costs related to the implementation of the recommendations included in this report. If approved by the Province, the cost of implementation projects will be shared between the Province (65%) and the municipality (35%). To be eligible under Intake 3, an implementation project proposal must: 1. Be based on demonstrated evidence of savings or efficiencies the municipality intends to realize through the project; 2. Begin no earlier than August 16, 2021 and be completed by February 28, 2023; 3. Include a high level workplan with project milestones; 4. Include a commitment to providing a final report that forecasts annual savings and other efficiency and effectiveness outcomes for at least three years as a result of project completion 5. Include a commitment to reporting back one-year post project completion with actual savings over the course of the year, and a forecast for the following two years of annual savings and other efficiency and effectiveness outcomes. Table 1. Strategic Recommendations Recommendations Cost Estimate Provincial Funding (If Approved) Town Funding Install new cameras for Transfer Station security $2,000 $1,300 $700 Yard Waste drop-off pilot study to assess Town versus County resident site usage Staff Time - - When internally determined appropriate, permit more vehicles to tip per time in the Large Article area N/A - - Financial analysis, internal and relative to the Agreement, to determine if opening the Large Item Depot on a second operating day (each week) is appropriate. Staff Time - - Reinstate the tipping fee for C&D Materials N/A - - Procure, and install, a debit / credit machine (e.g., Point-Of-Sale system) at the Transfer Station to facilitate tipping fee transactions $2,200 $1,430 $770 Implement a tipping fee for all loads consisting of primarily disposable items N/A - - Procure the services of a contractor to install sufficient onsite lighting (and once done, modify the Transfer Station hours to be uniform all year and communicate the change to the public) $58,520 $38,038 $20,482 Page 133 of 230 OPD 22-02 Page 4 of 4 Discuss with the County if the recyclable bins can be accessed by all County residents and if so, procure the services of a contractor, to create an accessible tipping area $61,000 Oxford County TOTAL $123,720 $40,768 $21,952 The 2022 waste management budget includes $35,000 to cover the Town costs for this funding application. If the Province does not approve of the funding, Staff will report to Council for approval on projects for the budgeted $35,000. 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 – Explore opportunities for service efficiencies in partnership with adjacent municipalities. Priority Project – Short Term – Municipal service review ATTACHMENTS: Appendix A Tillsonburg Solid Waste Management Service Delivery Review by AET Group Inc. Page 134 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 Page 135 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 Table of Contents Executive Summary ...................................................................................................................... 1 1.0 Project Overview ................................................................................................................ 2 2.0 Transfer Station .................................................................................................................. 3 2.1 Overview ........................................................................................................................................................ 4 2.2 AET Observations ....................................................................................................................................... 8 3.0 Municipal Act Review ...................................................................................................... 11 4.0 Waste Management Agreement Review ....................................................................... 13 4.1 Large Article Collection: Transfer Station versus Curbside ....................................................... 13 4.2 Yard Waste Collection: Transfer Station versus Curbside .......................................................... 17 4.3 Customer Service Charge ...................................................................................................................... 18 4.4 Transfer Station Construction & Demolition Operation ............................................................ 19 4.5 Transfer Station Film Plastic Operation ............................................................................................ 20 5.0 Current & Future Trends ................................................................................................. 21 6.0 Curbside Leaf and Yard Waste Possibilities .................................................................. 23 7.0 Strategic Recommendations ........................................................................................... 25 Appendix A: Municipal Act Summary Table Appendix B: County Summary of Municipal Waste Collection Authority Appendix C: Town and County Waste Management Agreement Appendix D: Town Transfer Station Annual Report and Budget Page 136 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 1 Executive Summary The Town of Tillsonburg (Town) contracted with AET Group Inc. (AET) to perform a Solid Waste Management Service Delivery Review to determine the most appropriate, and cost-effective way to operate, and maintain, the Town’s waste management services. In performing this Review, a variety of sources of information were used and analyzed. The Town, with its wealth of internal knowledge and data, was a primary source of data. Other sources included publicly available data from the Province and municipalities as well as our professional experiences and personal visit to the Town’s Transfer Station. The Service Delivery Review is to serve as a roadmap of the current, and desired future waste management system. The project began asking the following questions, “what is working well” and “what could be better”. From these fundamental questions, AET set out to assess the Town’s current service delivery from the operational and financial perspectives keeping in mind the political, social, and environmental dynamics & perspectives. This Review focused on several core aspects of interest to the Town. These included:  The regulatory framework within the Province dealing with service delivery.  The Town’s current Transfer Station operation.  The Town’s Agreement with the County for shared service delivery.  Operational improvements that would benefit Town residents. Throughout this report, these core aspects are discussed in detail and Section 7 provides our Strategic Recommendations. Of note, the Town has engaged with the Ministry of Municipal Affairs and Housing for potential funding to implement the recommendations of the Review. As, and where appropriate, this should be explored to off-set Town costs. Additionally, the Town should actively engage with Oxford County, and other member municipalities that comprise the County, to determine a mutually agreeable path forward for future service delivery. Respectfully submitted, AET Group Inc. Page 137 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 2 1.0 Project Overview The Town of Tillsonburg (Town) is one (1) of eight (8) lower-tier municipalities that comprise the County of Oxford (County) for which waste management services are jointly delivered. The Town owns and operates a Transfer Station and provides an annual curbside collection of leaves. The County owns and operates a Waste Management Facility and provides curbside collection for garbage and recyclables. The Town retained AET Group Inc. (AET) to perform a review of the current solid waste management service delivery to determine the most appropriate, and cost effective, way to maintain, or improve, service levels. In January 2021, the Town passed By-law 2021-002, which is a Waste Management Agreement between the Town and the County, for the Town to provide large article and yard waste collection at the Town’s transfer station. This Agreement commenced May 1, 2020 and replaced previous Agreements between the Town and County dating back to June 2008. Included as part of the Agreement, the County will reimburse the Town, on a bi-annual basis, for services provided covering the collection, tipping (at the Waste Management Facility), and customer service charges. The intent of the Agreement is to provide high quality waste management services in a cost-effective manner to the Town on behalf of the County. The project scope included:  Provide an overview of the operation of the Town’s Transfer Station.  Review current legislation, including the Municipal Act as it applies to the Town’s jurisdiction and powers to pass by-laws.  Review the Waste Management Agreement to assess the effectiveness of:  Large article collection at the Transfer Station versus curbside  The yard waste drop-off operation at the Transfer Station  The value of the County’s provided customer service charge  The Town’s curbside leaf collection program  The construction and demolition drop-off at the Transfer Station  The film plastic drop-off at the Transfer Station  Consider current and future issues and trends that will affect the Transfer Station’s operational resourcing.  Provide options to deliver curbside leaf collection.  Provide recommendations related to improving the Town’s service delivery. Page 138 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 3 Throughout the project, AET engaged with Town staff to ensure that the existing waste management efforts can be built up to drive future successes. AET employed a straight-forward approach to the Service Delivery Review in that our assessment held the following questions in mind:  What is the current state?  What are the current challenges and opportunities for improvement?  What does the Town envision for its future state?  How will the Town effectively move from the current state to the desired future (implementation)? In performing this work, between September and November 2021, AET performed a thorough review of the Town’s waste management effort. This work included analyzing the Town’s provided waste management information, gathered research from similar communities across the province, assessing the operations at the Transfer Station and reviewing the Municipal Act. 2.0 Transfer Station The Town operates a Transfer Station located at 50 Newell Road and has since the early 2000’s. The facility is divided into in separate areas: first, for leaf and yard waste drop-off for which Town and County residents can access and second, for large articles and recyclable materials for which only Town residents can access. The facility (on Saturdays only) operates with two Town staff; no Town staff are present Monday through Friday. The yard waste portion of the Transfer Station is open year-round, Monday through Saturday; the large article / recycling area is open year-round on Saturdays only. AET visited the site on Saturday October 23, 2021, to review the operations. Figure 1 – Tillsonburg Transfer Station Sign Page 139 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 4 2.1 Overview Traffic enters the site from the east-bound by-pass lane on Newell Road which has a queueing length for approximately ten (10) vehicles. The site’s entrance is also the site’s exit as it is wide enough for two-way traffic. Upon exiting, vehicles can turn either left, or right, onto Newell Road. The perimeter of the site is fenced with a mechanical gate at the entrance. The yard waste area is contained within the perimeter fence and the large article / recycling area is contained within a secondary fence. The site does not have a weigh scale; all outbound loads destined for recycling or disposal are weighed at the respective receiving locations. There are two (2) cameras onsite which record vehicle traffic; one camera is pointed at the entrance gate and the other is directed at the yard waste pile. The purpose of the cameras is to identify, where possible, instances of contamination or illegal dumping. The camera recordings are fed to the Town’s offices for staff review as required. Figure 2 – Transfer Station Overview Page 140 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 5 Vehicle traffic flow, both inbound and outbound, is counterclockwise as shown below. Figure 3 – Transfer Station Traffic Flow Yard Waste Area The Yard Waste portion of the site is open year-round Monday through Saturday with hours of 9am to 8pm April to September and 9am to 5pm October to March. Upon entry to the site, residents with yard waste proceed to the left of the site and deposit their materials. Vehicles are not weighed, nor are they inspected for contamination (upon delivery) and there is no charge for tipping. Page 141 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 6 Figure 4 – Yard Waste Drop-off Area As advised by Transfer Station staff, between Monday and Friday, Town staff occasionally arrive at the facility to utilize the front-end loader (located onsite) to push the deposited yard waste into a large pile and/or load outbound transfer trucks to deliver the material to the County’s Waste Management Facility in Salford for grinding and composting. On Saturdays, the Town staff operate the front-end loader to push the deposited materials into the large pile and remove any obvious contamination. Large Article / Recycling Area The Large Article portion of the site, and Recycling drop-off area, is open year-round Saturday’s only with hours of 9am to 5pm. Residents arriving at the site without yard waste, proceed to the right to the large article / recycling area where they are greeted by one (1) of the two (2) Transfer Station staff. As this area is for Town residents only, the attendant asks for proof of residency and if confirmed, the contents of the load being delivered is inspected and instructions for how to proceed are given. Instances where a non-Town resident arrives, the attendant advises the person of the site rules and directs the vehicle to depart the site and deliver the material to a different location (based on what the material(s) is/are). Note: while Town residents can utilize either the Town’s Transfer Station or County’s Waste Management Facility for large article / recycling drop-off, County residents are not permitted to drop these off at the Town’s Transfer Station. Page 142 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 7 For each vehicle arriving in this area, the first site attendant records the vehicle (e.g., a vehicle car count for tracking purposes) and records the types of materials being delivered. The Town uses a mobile application “Mesh Operations Management”1 on their smart phones, and in the office, to track, trend, and analyze the operational data. If residents only have recyclables, specifically film plastic, expanded polystyrene, cardboard and/or textiles, they are instructed to proceed to these bins which are located immediately to the left of the attendant’s booth. Loads containing disposal items are directed into the queue towards a second attendant’s booth to receive further instructions prior to tipping. The tipping area for disposal materials contains thirteen (13) roll off bins for large articles, construction & demolition waste, scrap metal, shingles, glass, and porcelain items; there is a separate pile (on the ground) at the end of the tipping area for clean fill / rubble. Once materials have been deposited, vehicles depart the tipping area in a counterclockwise direction and exit the site onto Newell Road. 1 Mesh Operation Management https://www.go-evo.com/work-order-asset-management-software/ Figure 5 - Mesh Operations Management application Page 143 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 8 2.2 AET Observations Yard Waste Area During AET’s visit, the usage of the yard waste drop- off area was active with residential deliveries, but the vehicle traffic was (visually) significantly less than the large article / recycling area and queuing was not an observed issue. The pile of yard waste onsite filled the available tipping area yet allowed for acceptable vehicle access, tipping, and turning movement. During the day, both AET and Town staff visited the area with the purpose of inspecting the quality and quantity of material; one instance of illegal dumping was observed where Town staff removed the items from the pile. Otherwise, the operation appeared cohesive and without operational concerns. Additionally, there isn’t any onsite lighting in this area. While this is not necessarily a concern, if there were light poles in the yard waste area, the hours of operation could be standardized (e.g., 9am to 8pm) all year long. A planning level budget for installing 6 light poles is $25,080. Large Article / Recycling Area This area was extremely busy during AET’s site visit which was anticipated as this area is only open once per week. Vehicles enter the queue to tip in this area (from Newell Road) and, constantly throughout the day, the queue exceeded fifty (50) vehicles including regularly up to ten (10) vehicles in the by-pass lane on Newell Road. Figure 6 - Illegal Dumping in the Yard Waste Drop-off Area Page 144 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 9 Figure 7 – Queue of cars lining up to access the Transfer Station During the day, AET performed ad hoc time-studies to assess the length of time it took a vehicle from entering the queue until it was permitted to tip; and the average was thirty (30) minutes. Also, ad hoc time-studies were performed to assess the length of time tipping required; the average time was five (5) minutes. Figure 8 - Another viewpoint of the queue of cars Page 145 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 10 As noted previously in this report, vehicles are met by the first (of two) Town attendants to verify Town residency and for load inspection. Prior to COVID-19, loads deemed appropriate for a tip fee to be charged would be required to pay at this location. AET was advised (prior to the site visit) that since COVID-19 began, the Town implemented a policy that no tip fees would be charged; this was observed during AET’s visit. During vehicle processing (pre-tipping), there were several seen only delivering recyclables (as described previously in this report). As the recyclable bins are located within the secondary fence, these vehicles were required to remain in the overall queue until they passed the first site attendant and at which point, they could proceed to the recycling bins. As recyclables are free of charge, the Town could consider moving these bins to the parcel of land between the entrance gate and secondary fence to minimize the traffic queue length and improve site user experience. As vehicles progressed through the inbound queue, they reach the second site attendant. This staff member asks the resident the types of materials they were delivering and directs the vehicle to the appropriate tip location. In response to COVID-19, the Town has implemented a policy where only four vehicles are permitted to tip at any one time to allow for sufficient social distancing while in the tipping area. Figure 9 - Large Article tipping area While a reasonable and appropriate plan, this directly contributed to the length and the time each vehicle spent in the inbound queue. That said, provincial guidelines for social distancing are two (2) meters and to ensure the health and safety of site users, permitting only four (4) vehicles to tip at a time could be considered appropriate. However, the layout of the tipping area and the distance between the roll off bins is greater than two (2) meters which could allow for more than four vehicles at a time to tip. Outside of the COVID-19 protocols, the tipping area could be occupied by upwards of ten vehicles at a time (in AET’s estimation). Page 146 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 11 When social distancing requirements are no longer required, or earlier if it can be assessed that two (2) meter social distancing is possible in the tipping area, the Town should amend its tipping policy to allow for more vehicles to tip at the same time. Furthermore, the Town should re-impose the tipping fee for large loads as soon as reasonably possible to ensure sufficient financial coverage of the Transfer Station’s operational cost. Similar to the Yard Waste area, there isn’t any onsite lighting in the large article / recycling area. While this is not necessarily a concern, if there were light poles, the hours of operation could be extended (e.g., 9am to 8pm). If implemented, however, longer hours would result in greater operational costs to cover the additional site staffing requirements. A planning level budget for installing 8 light poles is $33,440. 3.0 Municipal Act Review The purpose of this part of the project was to review the sphere of jurisdiction in the Municipal Act, 20012 (Act) that applies to the Town to identify the jurisdiction and powers to pass by-laws, specifically related to waste management. AET conducted a review of the Act related Part II, General Municipal Powers; Part III, Specific Municipal Powers (Waste Management); and Part V, Transfer of Powers Between Tiers. Our findings from the review are provided in a summarized manner below and a Table from the Act are included in Appendix A. The general powers of a municipality, under the Act, are to be interpreted broadly; meaning the municipality has broad authority to govern its affairs as it considers appropriate to respond to municipal issues. In the case of the Town (lower-tier) and County (upper-tier), there is a clear relationship that is both separate and aligned. Meaning that a lower-tier municipality, and the upper-tier municipality, may provide any service considered to be necessary, or desirable for the public, subject to the rules of the Act and contained within the respective Spheres of Jurisdiction. Moreover, a lower-tier municipality, and the upper-tier municipality, may pass by-laws, subject to the rules set out in the Act, including as they relate to Waste Management. The following are three summarized rules: 2 Municipal Act, 2001, S.O. 2001, c. 25 https://www.ontario.ca/laws/statute/01m25 Page 147 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 12 1. If a Sphere, or part of a Sphere of Jurisdiction, is not assigned to an upper-tier municipality, the upper-tier municipality does not have the power to pass by-laws under that sphere or part thereof. 2. If a Sphere, or part of a Sphere of Jurisdiction, is assigned to an upper-tier municipality exclusively its lower-tier municipalities does not have the power to pass by-laws under that sphere or part thereof. 3. If a Sphere, or part of a Sphere of Jurisdiction, is assigned to an upper-tier municipality non-exclusively both the upper-tier municipality and its lower-tier municipalities have the power to pass by-laws under that sphere or part. Therefore, if a Sphere of Jurisdiction is assigned exclusively to the upper-tier municipality (e.g., the County), the lower-tier municipality (e.g., Town) does not have the power to pass by-laws. As indicated in the Table in Appendix A, Waste Collection is a responsibility exclusive to the County. This is further supported by the service delivery reviews performed by Watson & Associates and, separately, KPMG in 2000 (refer to Summary Briefing Note in Appendix B) that waste collection services are the responsibility of the County. However, the Act provides that the County may transfer power to the Town, Section 191(2) of the Act, and the Town may pass a by-law if: 1. Half of the other lower-tier municipalities give consent to the transfer of power. 2. The majority of the municipalities pass resolutions to the same. 3. Council of the upper tier passes a resolution in favor of the same. Meaning, the responsibility for the provision of Waste Collection in the Town could be transferred from the County if the three conditions above are satisfied. Unfortunately, no record of the above conditions is available on the County or other local municipality websites. As such, even though the Town passed By-law 2021-002 (Waste Management Agreement, refer to Appendix C), according to the Section 191(2) of the Act, the Town’s By-law should not have come into force. That said, the Agreement was discussed and approved by both Town and County Councils and thus demonstrates a mutual desire to provide the services listed. Based on this review, the Town should consider consulting with its legal council and Oxford to jointly review, prior to passing future by-laws and/or resolutions that may impact both parties such as if the Town wanted to provide curbside leaf collection. Page 148 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 13 4.0 Waste Management Agreement Review Town By-law 2021-02 is an Agreement between the Town and County whereby the Town provides certain waste management services, and the County provides reimbursement to the Town for such services. This Agreement updates and replaces previous Agreements between the parties. In undertaking this review, AET considered the content of the Agreement, both operational and financial, to assess its ability to practically deliver sustainable waste management services for both the Town and County. The Agreement notes that Section 75(1) of the Act permits the County to designate waste management services to the Town. 4.1 Large Article Collection: Transfer Station versus Curbside The Town’s Transfer Station accepts large articles for drop-off by Town residents only. This is similar to the City of Woodstock (Woodstock) in that they also operate a transfer station that accepts large articles year-round. Unlike the Town however, Woodstock also offers a once annually curbside collection service. In the County (outside of the Town and Woodstock), residents are permitted to take their large articles to the Waste Management Facility year-round and they also provide a once annual curbside collection day for large articles. In the case of Woodstock, their 2021 preliminary operating budget3 states that their “bulk item pick up” is $45,600 which includes staff time, equipment, and supplies. Similarly, the County’s 2021 Approved Budget4 states $71,400 for Woodstock’s large articles collection plus contracted services and $45,025 for the Town’s large article contracted services. In contrast, the County’s own costs for large articles (e.g., for services outside of Woodstock and the Town) are $126,641 (excluding internal administration charges). In 2020, as outlined in the Town’s 2020 Transfer Station Report (Appendix D), 896 tonnes of large articles were shipped from the Town’s Transfer Station for disposal at the County’s Waste Management Facility. According to the Town’s Waste Management Budget for 2020 (Appendix D), the Town incurred $184,171 in costs for large articles, representing an average cost per tonne of $205.55. The Agreement between the Town 3 City of Woodstock 2021 Preliminary Operating Budget https://www.cityofwoodstock.ca/en/inc/resources/2021-Preliminary-Operating-Budget.pdf 4 County of Oxford 2021 Approved Budget https://www.oxfordcounty.ca/Portals/15/Documents/Finance/2021/2021%20Oxford%20County%20Budget%20-%20Approved%20Final.pdf Page 149 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 14 and County outlines (Section 2.5.1 and Schedule “C”) that the County will reimburse the Town $16,400 for tipping fees of large articles. Additionally, Schedule “A” of the Agreement states that the County will reimburse the Town $6.94 per household (2020 dollars) for large article collection; in 2020, the Town had seven thousand five hundred thirty-two (7,532) households5 which equates to $52,272 in reimbursable collection fees from the County. Adding both collection and tipping fees, in 2020, the Town should have recovered from the County $68,672 representing approximately 38% of the Town’s large article costs. The Town does not charge a tipping fee for large articles at the Transfer Station. It is recommended that the Town impose a tipping fee for large articles delivered to the Town’s Transfer Station (as well as a tipping fee for all other items requiring disposal). If the Town were to levy a fee for the disposal of these items, fees could be based on the same protocol as that of Construction and Demolition (C&D) Material (refer to Section 4.4 of this report below). Other options include:  Installing a weigh scale to record inbound deliveries.  Modifying the inbound procedure to assess tipping fees based on vehicle type, like that used by Woodstock at its Enviro Depot6. Weigh scales are typical at all waste management facilities serving to accurately record inbound, and outbound, tonnages. For the Town’s Transfer Station however, this, while possible to install, would be redundant from the perspective that materials shipped from the Town’s Transfer Station are weighed at the respective receiving facilities and billings (to the Town) are based on those transactions, including material shipped to the County’s Waste Management Facility. Further, to accurately record inbound materials, and to only apply the tipping fee to disposal items delivered, multiple weighs would likely be required for residents delivering mixed / unsegregated loads which would likely exasperate inbound queueing. As such, installing a weight scale is not recommended. That said, installing a weigh scale, or two (2), at the Town’s Transfer Station is possible and if done, would require modifications to the onsite traffic flow to accommodate inbound traffic queueing. A concept on how weigh scales could be incorporated into the site is presented in the figure below. 5 Ontario Municipal Partnership Fund https://www.fin.gov.on.ca/en/budget/ompf/2020/pdf/3204.pdf 6 City of Woodstock tipping fees, by vehicle type https://www.cityofwoodstock.ca/en/residential-services/hours-of-operation-and-fees.aspx Page 150 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 15 Figure 10 – Large Article Traffic Flow if Weigh Scales installed In this concept, the traffic flow for large articles is redirected to the south of the site, as compared to Figure 3 which depicts the current traffic flow. In this way, all vehicles delivering materials for disposal would cross the inbound weigh scale to obtain the gross weight, proceed to the tipping area, tip their materials then proceed to the outbound weigh scale to assess the net weight of materials delivered and pay the required tip fee. In addition to the physical weigh scale(s), this concept would also require the procurement of a weigh scale operating program to replace the currently used MESH Operating Management system and a repurposing of the site staff attendant offices. In this concept, the traffic flow in the tipping area reverses (compared to the current traffic flow) and requires the roll off bins for recyclable materials to be relocated (refer to Section 5, Current & Future Trends). If desired, however, new site entrances/exits (e.g., west side, yard waste area; east side large articles) could be created to minimize / reduce ‘cross-traffic’ flows; additional capital and operational costs would need to be taken into consideration such as new roads and perimeter gates. A planning level capital cost for installing two (2) weigh scales, inclusive of the scales, foundational work, and electrical connection is $250,000. In addition to this, the Town would require a weigh scale operating program for which a planning level capital cost is $25,000. Page 151 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 16 If the Town decides not to install weigh scales but were to consider implementing a tipping fee for large articles based on vehicle type, this would be cost effective (e.g., to cover the Town’s costs) and operationally efficient (e.g., from a traffic queuing perspective). Residents delivering loads containing material for disposal would be assessed a fee based on their vehicle type; more specifically, based on the volume that they are pursuing to dispose of. It is recommended that the Town consider implementing a tipping fee for Large Articles (and other disposal material types) and that the implementation of the tipping fee be communicated effectively by Town staff with sufficient advance notice to residents prior to coming into force. For example, a promotion and communication campaign via numerous methods (e.g., online, print, at the Transfer Station) should be developed and delivered no less than three (3) months prior becoming effective. According to the Town’s Transfer Station Annual Report for 2020 (Appendix D), if a disposal fee for large articles were imposed, and if it was assumed that all the eight hundred ninety-six (896) tonnes (896,000kg) shipped from the Transfer Station in 2020 came exclusively from large loads, this equates to 6,588 inbound loads. Applying the $25 fee to every inbound delivery would have resulted in $164,700 in revenue for the Town. If recovered, this in addition to the County’s reimbursement cost ($68,672), would have equated to $233,372 in revenue which is $47,201 more than the Town’s reported 2020 costs for the management of large articles. To ensure that the Town’s waste management system operates in a fiscally responsibility manner, it is recommended to impose a tipping fee for Large Articles and the tipping fee be based on vehicle type. To assess the efficiency of large article collection at the Town’s Transfer Station to that of possible curbside collection, a logical surrogate is Woodstock’s as they offer year-round drop-off and a once annual curbside collection. Based on Woodstock’s 2021 Preliminary budget, curbside collection of large articles is budgeted to cost $45,600 and their recycling depot’s operational cost is expected at $540,160 for a total of $585,760. Even though Woodstock does not publish its bulk / large item collected tonnes but assuming they collected the same tonnes as the Town, Woodstock’s cost per tonne would equate to $654; 3-times greater than the Town’s 2020 cost even without tip fee recovery. Creating a curbside large article collection program in the Town is not recommended. Based on the financials above, the Town is offering a cost-effective large article service via its Transfer Station, and it would be even more effective if the tip fee were reimposed. Page 152 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 17 4.2 Yard Waste Collection: Transfer Station versus Curbside The Town’s Transfer Station accepts leaf and yard waste from the Town, and County, residents year-round (Monday through Saturday) free of charge and the Town offers a once annually loose-leaf curbside collection service. This is like Woodstock’s depot operation, although their depot is open seven (7) days per week. Unlike the Town however, Woodstock offers eight (8) weeks of curbside collection service for leaf and yard waste and another event in January for Holiday tree collection. Woodstock’s 2021 budget for curbside yard waste collection is $91,400. As outlined in the Town’s By-law 2021-002, the County will reimburse the Town $18.30 per tonne (2020 dollars) for the yard waste collected at the Transfer Station and the County will pay for the transportation costs from the Transfer Station to their Waste Management Facility. As the Transfer Station does not track site usage by resident, it is unfortunately unknown how much leaf and yard waste material were delivered by Town and County residents. Based on the Town’s 2020 Transfer Station Annual Report (Appendix D), two thousand three hundred ten 2,310 tonnes were transferred to the County’s Waste Management Facility for composting and based on the Town’s 2020 budget (Appendix D), the Town’s cost for leaf and yard waste management at the Transfer Station was $36,958. As the County reimburses the Town for yard waste costs from the Transfer Station, the Town received $42,273 from the County ($18.30 per tonne x 2,310 tonnes). From this perspective, the Town is receiving sufficient financial coverage from the County for this operation. According to the Town’s 2020 Budget, the loose-leaf curbside collection service cost $89,310. Adding this to the Town’s Transfer Station costs, this equates to a total program cost of $126,268. As the Town - County Agreement only provides for cost recovery for leaf and yard waste collection at the Transfer Station, and based on AET’s observations during the site visit, and based on the financial information presented above, the Town’s Transfer Station is an effective and efficient means to manage leaf and yard waste. While a desirable service from the public’s perspective, although one which could be eliminated (if only considered from a financial perspective), the annual curbside collection event could continue if so desired. That said, if the collection frequency were to increase (e.g., to align to that of Woodstock’s program more closely), the Town’s cost differential would significantly increase based on the current funding model. The Town’s current Transfer Station operation and management appears effective and efficient and should continue. Page 153 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 18 As outlined in the Act, Section 188(1), Waste Collection is the responsibility of the County, and the Agreement between the Town and County does not provide for any cost sharing / reimbursement or for curbside loose-leaf collection. As Town offers free year-round drop-off of leaf and yard waste at its Transfer Station, eliminating the annual curbside loose leaf collection program would reduce the Town’s operating expenses and put the Town in a better financial position. However, if the Town desired to expand the current loose leaf curbside collection program, or desires to implement a curbside collection program similar to that of Woodstock’s (e.g., nine (9) collection days annually), careful consideration would have to be given to the Town’s operating budget as these would add significant costs. Similarly, if the Town no longer wanted to provide curbside loose-leaf collection, or wanted to expand the service, but no longer wanted to provide it with its internal forces, the Town could issue a Request for Proposal (RFP) and contract with a private waste management company to collect yard waste. However, as described in Section 3.0 of this report, Section 191(1) of the Act describes that the County is responsible for Waste Collection and any service level expansion would have to be approved. 4.3 Customer Service Charge The Agreement outlines that the County will provide a $2.50 per household customer service charge (fee) to the Town to cover Town administrative costs; namely record keeping, customer service and general overhead, specifically for Large Article items only. The fee is based on the annual returned roll household numbers as determined by the Municipal Property Assessment Corporation (MPAC) and adjusted annually based on 75% in the Consumer Price Index (CPI) for Ontario as published by Statistics Canada. Unfortunately, MPAC data for the Town is not publicly available. However, based on the 2016 Census7, there were seven thousand one hundred eighty-eight (7,188) private dwellings in the Town and, according to the Town’s Community Profile8, seven thousand five hundred (7,500) households are forecasted for the year 2021. Using the Town’s household count forecast, the customer service charge (fee) equates to $18,750. Based on the Town’s 2020 Actual Budget (Appendix D), specifically line item 7 Statistics Canada, Census Profile, 2016 https://www12.statcan.gc.ca/census-recensement/2016/dp-pd/prof/details/page.cfm?Lang=E&Geo1=POPC&Code1=0939&Geo2=PR&Code2=35&SearchText=Tillsonburg&SearchType=Begins&SearchPR=01&B1=All&GeoLevel=PR&GeoCode=0939&TABID=1&type=0 8 Tillsonburg Community Profile https://www.tillsonburg.ca/en/do-business/resources/Documents/Economic-Development/A-Tillsonburg_Community_Profile-Quick_Facts17.pdf Page 154 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 19 7010 General, the Town budged $28,296 for general administration and overhead which is to covers all material types. As such, the customer service charge (fee) provided within the Agreement covers approximately 61% of the Town’s costs for its overall waste management service delivery which appears to AET as reasonable. Regarding the “value for money” of the customer service charge (fee), this is somewhat subjective in that the Town’s perspective may differ from that of the County’s. Moreover, as outlined in the Act, Section 188 (1), the County, as the upper-tier municipality has the responsibility for Waste Collection. Even though the Town and County have entered into the Agreement, it did not have to contain the customer service charge (fee). The fact that it does implies negotiations were held and that a mutually acceptable decision was reached. The Agreement covers the period May 2020 through April 2024; at the very least, in the final year of the Agreement, the Town and County should discuss the terms of the Agreement and if so desired, modify the value of the customer service charge. 4.4 Transfer Station Construction & Demolition Operation Early in the project, AET was advised by Town staff that the tip fee charge for C&D Materials was paused due to COVID-19 as the Transfer Station is a cash only facility. When fees were assessed, they were based on visual inspection, by Town Transfer Station staff, and only applied to loads judged to be greater than 136kg. While a means to recover operating costs, visual assessments are subjective and may, or may not, reflect actual delivery weights which may, or may not, appropriately recover the Town’s reasonable costs. To address this, the Town should implement a policy to assess tipping fees based on vehicle type, similar to that used by Woodstock. The Town’s 2020 Transfer Station Annual Report describes two hundred ninety-six (296) loads (e.g., roll off bins) for C&D, Material, Large Articles, Glass, Porcelain and Asphalt Shingles were shipped from the site to the County’s Waste Management Facility totaling eight hundred ninety six tonnes (896 tonnes). Unfortunately, the Report does not describe how many bins of each material type nor the respective tonnes for each. Unlike other material types (such as garbage or recyclable materials), C&D Materials are not collected curbside, in the County or elsewhere in the province. Meaning, this material type is normally managed at a drop off depot, such as the Town’s Transfer Station. As described in Section 2 of this report, the traffic queueing (length and time) at the area of the site was long following the COVID-19 social distancing policy. The layout of the Transfer Station for tipping (all material types, including C&D Materials) is well designed and very functional and, likely, if the COVID-19 policy were not in place, traffic Page 155 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 20 queueing would not be a concern as a greater number of vehicles could tip at the same time. Even still, Transfer Station staff effectively managed the traffic volume and material streams. However, as advised by the Town, and observed by AET, tip fees for C&D Material were not collected for any load delivered by residents. According to the Town’s 2021 Approved Budget (Appendix D), $58,200 was projected as revenue from this material stream and was not collected this year, negatively impacting the Town’s budget. When the Town determines that it is appropriate, the tip fee requirement should be reinstated. As described in Section 4.1 of this report, it is recommended that the Town modify its tipping fee policy to more closely align with that of Woodstock’s where vehicles delivering materials for disposal are assessed a tipping fee based on vehicle type. In this way, the subjective determination by Town staff is removed and a consistent tipping policy is applied to all site users. Furthermore, the Town, via its Mesh Operations Management system, records details of inbound traffic to the Transfer Station; this data, however, was not provided to AET, and as such, a financial analysis of revenue projections based on vehicle type could not be performed. It is reasonable, however, to assume that if all vehicles delivering “disposable items” were assessed a tip fee, the Transfer Station would operate at revenue neutral. 4.5 Transfer Station Film Plastic Operation In May of 2020, the County began a new contract with a new Waste Collection provider for garbage and recycling curbside services throughout the County, including the Town. As part of this contract, plastic film (and expanded polystyrene) was removed from the acceptable list of materials in the curbside recycling program. To ensure these materials continue to be diverted from the waste stream, the Town’s Transfer Station - along with the Woodstock’s EnviroDepot, the Beachville Fire Hall, and County’s Waste Management Facility – accept these free of charge via personal drop off. Page 156 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 21 Figure 11 – Drop off bin for Film Plastic Pilot Program This service is a “Pilot Program” to determine how much can be diverted. At this time, the quantity of material collected, and program costs (from all receiving facilities and municipal entities), has not been reported on or made publicly available. As such, the effectiveness of the film plastic recycling depot at the Transfer Station cannot, at this time, be comprehensively assessed. 5.0 Current & Future Trends There are several issues that are affecting the Town’s Transfer Station operations that need to be considered, and as and when appropriate, addressed. These include:  Provincial and local COVID-19 management protocols.  Fiscal and Operational Management (within and outside of the Agreement).  Provincial and local waste diversion mandates. Throughout this report, the Town’s Transfer Station operation has been described and, in general, it appears to be well managed, operationally, and financially. The pressing item of note is ensuring the health and safety of the public when accessing the facility and when provincial and local protocols are lifted, pre-COVID-19 operating procedures can be put back into place. In doing so, this will likely reduce onsite, and on Newell Road, traffic queueing and, through the collection of tipping fees, recover the cost of material management. Page 157 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 22 Similarly, providing access and services to the public, both Town and County, to divert as much material as possible should be considered a priority. Currently, only Town residents are permitted to drop off plastic film, expanded polystyrene, cardboard, and textiles at the Transfer Station as these bins are located within the secondary perimeter fence. Looking forward, the Town could consider relocating these bins on the property and permit all County resident’s access to them as it is currently permitted for yard waste Monday through Saturday. Based on AET’s observations of the site, there appears to be available land (currently grass) between the yard waste and large article drop-off areas that could be paved, and these respective diversion bins relocated. Refer to the Figure below for the possible location, as well as Figure 2 which depicts the current location for recycling bins. Figure 12 – New Recycling Bin Drop-off Area Relocating the recycling bins to this area would require the grass to be removed and paved with concrete. As well, the traffic flow pattern (blue) would change where residents delivering only recyclables would not have to be greeted by Site staff nor cross the weigh scale (if installed). Preliminary budget costs for modifying the land, providing additional onsite signage, and updating promotion and educational materials is $61,000. Page 158 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 23 It is noted that the Agreement between the Town and County does not address “free” or divertible items, such as plastic film, expanded polystyrene, cardboard, and textiles either from a financial or operating cost perspective. If these bins were relocated on the property and admittance permitted for all County residents to access, the Town should consider engaging with the County to amend the Agreement, either mid-contract or in 2024 prior to its expiry. 6.0 Curbside Leaf and Yard Waste Possibilities The Town currently provides year-round Transfer Station access to residents for the drop-off of leaf and yard waste and a once annual loose leaf curbside collection program. These services effectively serve to divert valuable resources from landfill and positively contribute to the County’s overall diversion rate. As described in this report, the Town and County share the cost of yard waste operation at the Town’s Transfer Station and the Town fully funds the curbside service for loose leaf collection. By eliminating the Town’s service, it could reduce its operating and capital costs; however, this could possibly be viewed negatively by the public (e.g., as a service level reduction) and, if Town residents elect not to use the free service at the Transfer Station, it could possibly negatively impact the County’s overall diversion rate. As the County – having the overall responsibility for Waste Collection, per the Act – does not have within its current curbside collection program, a provision for curbside yard waste collection, eliminating the Town’s current service and adding it to a County service, is not an option (at this time). If it were, the Town could reduce its capital and operating costs by reallocating resources (both human and financial) to other issues. To be clear, the Town’s options related to curbside leaf and yard waste include: 1. Maintain the status quo. 2. Expand the current loose-leaf collection to more days / weeks per year. 3. Expand the service to include leaf and yard waste similar to that of Woodstock’s. 4. Explore with the County if this service could be added to the County’s contract. Maintaining the status quo neither increases, or decreases, the services provided, or the costs, for this material type. Unless there is a desire by Town, Town residents, or the County, to expand the current offering, this should be maintained. Page 159 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 24 Expanding the current once annual loose leaf collection program to add more collection dates could possibly be well received by residents, if the volume or quantity justified the increase. Further investigation into this option would need to be explored, either via public surveys or analysis of generation rates and Town budget pressures. Woodstock offers eight (8) weeks of leaf and yard waste collection and another week for Holiday tree collection in January; this is in addition to residents having year-round access to their depot (which is free of charge to dispose of material). As the Town currently does not provide this level of service, and per the Act, if expanded yard waste collection is desired, and if the Town desires to provide this service with its own internal resources, the process outlined in Section 3.0 of this report should be followed. Meaning, and if approved, the Town’s budget for leaf and yard waste collection, inclusive of possible vehicle collection, vehicle maintenance, and staff resources would need to be updated accordingly. The County is the administrator for curbside garbage and recycling collection for all County residents, including Town residents; the County’s contract does not include any leaf and yard waste collection. AET was not provided, nor requested by the Town to review, the County’s curbside collection contract. However, AET has extensive experience in assisting municipalities with procuring waste management services and it is likely that the County’s contract contains, or provides provisions for, service level changes mid-contract through a change management process. If the Town wanted to expand curbside collection (within the Town only) and if the Town wanted to reduce its capital expenditure and resource allocation to the loose-leaf collection program, discussion with the County could be held to assess the possibility of amending the County’s contract to add this service. If so done, and if so approved, it would likely come at a cost to the Town. It is unlikely that the County would pay for this service; rather the Town would be required to, and it is possible that this cost may, or may not, be comparable to the Town’s current costs for loose leaf collection. AET has not evaluated the potential cost for adding leaf and yard waste to the County’s curbside collection contract as this was not within the project’s scope. Page 160 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 25 It is recommended that the Town: 1. Maintain the status quo. 2. Conduct further analysis as to whether residents desire, and the Town can allocate sufficient human and financial resources, to offering additional week(s) of loose-leaf curbside collection. 3. Engage with the County to determine if curbside leaf and yard waste collection can be added to the County’s current, or next, curbside collection contract. 7.0 Strategic Recommendations The following bullet list are key recommendations to ensure the Town’s waste management system operates as efficiently as possible and should be implemented as soon as reasonably possible.  Re-impose the tipping fee for Construction & Demolition waste.  Consider imposing a tipping fee for all items requiring disposal to recover costs.  Consider imposing a tipping fee for all vehicles delivering disposal items based on vehicle type (e.g., similar to Woodstock).  Install a Point-of-Sale system to facilitate non-cash transactions.  For curbside loose leaf collection, maintain the status quo but if politically acceptable, eliminate the service given that residents have free year-round access to the transfer station and the County does not reimburse the Town for this service. It is difficult to prepare a preliminary budget for the recommendations as the Town’s operational data (e.g., number of vehicles processed at the Transfer Station, how many paid tipping fees, etc.) for the past year was not made available to AET. However, based on the Town’s 2020 Budget, and the scope of work for this project only (e.g., not taking into account other Town costs), the following financial assessment can be made. Page 161 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 26 Table 1: 2020 Program Budget 2020 Budget Item Town Cost County Reimbursement Net Town Expense Overhead $28,296 $18,750 $9,546 Curbside Loose Leaf $89,310 $89,310 Large Articles $184,171 $68,672 $115,466 Yard Waste Depot $36,958 $42,273 ($5,315) Tipping Fee Revenue ($0) NA ($0) Sum $338,735 $129,695 $209,007 Table 2: 2020 Program Budget – If the above key recommendations were implemented 2020 Budget Item Town Cost County Reimbursement Net Town Expense Overhead $28,296 $18,750 $9,546 Curbside Loose Leaf $0 $0 Weigh Scales & Software $275,000 $275,000 Concrete Pad for new Recycling Area, Signs & Educational Materials $61,000 $61,000 14 Light Poles $58,520 $58,520 Large Articles $184,171 $68,672 $115,499 Yard Waste Depot $36,958 $42,273 ($5,315) Tipping Fee Revenue - C&D Materials - Large Articles ($58,200) ($22,400)9 NA ($80,600) Sum $563,345 $129,695 $433,650 9 896 tonnes of Large Articles multiplied by $25 charge Page 162 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 27 Based on our review, the following table and text are a listing of specific and actionable recommendations the Town should consider for an efficient and cost-effective solid waste management system. These are not listed in order of priority, as prioritization is at the Town’s discretion. Table 3: Proposed Implementation Timeline Item Recommendations Implementation Budget Cost 1 Install new cameras for Transfer Station security Q2 2022 $2,000 2 Yard Waste drop-off pilot study to assess Town versus County resident site usage to Assess the “value for money” received by the town per the Agreement’s Q2 to Q4 2022 Staff time (at current rates) over a few weeks 3 When internally determined appropriate, permit more vehicles to tip per time in the Large Article area When appropriate Not Applicable 4 Financial analysis, internal and relative to the Agreement, to determine if opening the Large Item Depot on a second operating day (each week) is appropriate 2022 Staff time (at current rates) over a few weeks 5 Reinstate the tipping fee for C&D Materials Q2 2022 Not Applicable 6 Procure, and install, a debit / credit machine (e.g., Point-Of-Sale system) at the Transfer Station to facilitate tipping fee transactions Q2 2022 Year 1: $2,200 Years+: $1,200 7 Implement a tipping fee for all loads consisting of primarily disposable items (e.g., Household material, construction & demolition material) Q2 2022 Not Applicable 8 Procure the services of a contractor to install sufficient onsite lighting (and once done, modify the Transfer Station hours to be uniform all year and communicate the change to the public) Q2 2022 Public Procurement; planning level budget $58,520 9 Discuss with the County if the recyclable bins can be accessed by all County residents and if so, procure the services of a contractor, to create an accessible tipping area 2023 Public Procurement planning level budget $61,000 10 Procure and install weigh scales and weigh scale software program (if internally determined appropriate) 2022 / 2023 Public Procurement; planning level budget $275,000 Page 163 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 28 The above budget costs are planning level estimate only. The Town should vet these based on its internal procurement processes and cost structures, and where appropriate, undertake a public procurement process to obtain market cost. Regarding item 9 the Town should first engage with the County to determine if it is reasonable to permit County residents to access the recycling bins (Monday to Friday) and if so, discuss the level of compensation and/or modifications to the Agreement. Transfer Station: Security There are two (2) cameras currently on the site mounted on a single pole where one is directed at the front gate and the other is directed at the yard waste pile. As described below (Other Recyclable, Tipping), if the Town were to relocate those bins and provide Monday through Saturday access to all site users, an additional camera could be mounted on the pole and directed at this tipping area. The cost for purchase of a new camera, and any additional network cabling (as applicable), and the procurement process thereto, should follow Town specific purchasing processes. If the purchase cost, and installation, can be added to any other future Town procurement, this should be pursued. From a planning perspective, a budget of approximately $2,000 could be appropriate. Transfer Station: Yard Waste Area Conduct a pilot study, with the use of full time, temporary or student staff, to determine how much leaf and yard waste is delivered to the Transfer Station by County and Town residents. This study should be performed regularly throughout 2022 each day the yard waste area is open (e.g., Monday through Saturday) and could either qualify, or quantify, the volume of material to assess whether the per tonne fees payable by the County to the Town align with operational conditions. Per Schedule “B” of the Agreement, the County will reimburse the Town $15.88 per tonne (subject to CPI adjustment) for yard waste delivered to the Transfer Station. Depending on Town resident usage, versus non-Town resident usage, the Agreement’s Fee Payable to the Town may, or may not, require updating. Page 164 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 29 Transfer Station: Large Article / Recycling Area 1. Tipping In response to the province’s, and Town’s, COVID-19 policies, tipping activities have been restricted to four (4) vehicles at a time to allow for adequate social distancing. Based on the site’s layout, specifically the distance between roll off bins, an opportunity exists to amend the Town’s tipping policy to increase the number of vehicles permitted to tip at a time and if implemented, would reduce onsite traffic queueing distance, on-road (Newell Road) traffic queueing distance, and overall time residents wait in the queue. Further, once the province, or Town, lifts the social distancing requirement, the current vehicle tipping limitation should be lifted. As well, the Town could consider opening the Transfer Station on a second day during the week to alleviate the traffic congestion on Saturday’s. Consideration would need to be given to the operating costs required for a second day of operation and ensuring that the Town has sufficient staff available. 2. Tipping Fees, Construction & Demolition Materials The Town should reimpose the tipping fee for C&D materials to ensure costs of the Transfer Station operation, or a portion thereof, are covered. Additionally, the Town should consider installing a debit / credit machine to facilitate payment of tipping fees. This could be in combination with, or a replacement of, cash payments. In this way, the Town would benefit from a lower security risk (e.g., from the possibly of theft) and minimize the manual process required to deposit funds at the Town’s financial institution. As the Town already has a communications line installed at the Transfer Station (e.g., for the security cameras video feed back to the Town’s office), tapping into this line to add this payment processing functionality would be straight forward and could be performed by a Town contracted service provider. From a planning level perspective, budget for a Point-Of-Sale (POS) system to facilitate tipping fee transactions could be approximated at $1,000 (capital) and depending on the software required, approximately $100 per month for operating. These values assume that the Town will not install a weigh scale (or weigh scale operating program) and that the transactions could interface directly with the Town’s financial management system and the currently used Mesh Operations Management system. Page 165 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 30 3. Tipping Fees, Large Articles Materials To offset Transfer Station costs, tipping fees for large articles should be considered, either based on vehicle type, or a flat fee, for all site users comparable to that which is charged by Woodstock; installing a weigh scale at the Town’s Transfer Station, like which is at the County’s Waste Management Facility, is not recommended. Currently, these items are free for Town residents to dispose of and the cost for site staff, roll off bin rental, and roll off bin shipment to the County’s Waste Management Facility (plus site capital costs) are not recouped resulting in a budget deficit that could be recouped. 4. Other Recyclables, Tipping Materials such as plastic film, expanded polystyrene, cardboard, and textiles are only permitted to be delivered by Town residents and the bins for these items are contained within the secondary perimeter fence on the property. Consideration should be given to paving the “grassed” area between the entrance gate and the large article area and these bins moved to this new location allowing all County residents access. The Town should engage in discussions with the County to allow all County residents to tip recyclable materials, this discussion should include all aspects such as funding allocation, approvals, and shared capital costs for the development. If the County were interested, the capital cost to modify the site conditions would need to be evaluated and procured (which was not part of this strategic review). Curbside Collection: Large Articles Woodstock and the County offer a once annual curbside collection service; the Town does not provide this service, rather residents deliver these items to the Transfer Station. The Town could consider offering a curbside collection service but should first consult with the County and follow the requirements of the Act to determine if a program could be implemented, and if so, what cost sharing model might be available. If a cost sharing Agreement cannot be made, curbside collection of large articles is not recommended. Moreover, to determine if Town residents desire this curbside service, the Town should initiate a public survey to gauge interest and from that, determine if the capital and operating costs are justifiable within the Town’s budget. Page 166 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review January 2022 AET File No.: TIL_2122_010 31 Curbside Collection: Leaf and Yard Waste Expanding the Town’s current once annual loose-leaf collection, if provided via Town resources, should be discussed with the County, as Waste Collection is their responsibility under the Act. If expanding services is desirable by both the Town and County, either the County could amend its curbside collection contract to include leaf and yard waste in the Town, or the Town could pursue its own contract (if so, delegated by the County). That said, because Town residents have free year-round access to the Town’s Transfer Station, eliminating the once annual curbside loose leaf collection program would provide a significant cost savings to the Town. If the County is not receptive to expanding its curbside collection service contract to include yard waste collection or is not receptive to amending the Agreement to cover the Town’s cost for providing the annual loose leaf collection, the Town should consider eliminate the service. That said, and before taking any action, the Town should initiate a survey to gauge the public’s interest in maintaining, or eliminating, or expanding the curbside yard waste service. Page 167 of 230 Appendix A Municipal Act Summary Table Page 168 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review November 2021 AET File No.: TIL_2122_010 Appendix A – Municipal Act Summary Table Item Sphere of Jurisdiction Part of Sphere Assigned Upper-tier Municipality (ies) to which Part of Sphere Assigned Exclusive or Non-Exclusive Assignment 1. Highways, including parking and traffic on highways Whole sphere All upper-tier municipalities Non-exclusive 2a. Transportation systems, other than highways Airports All upper-tier municipalities Non-exclusive 2b. Transportation systems, other than highways Ferries All upper-tier municipalities Non-exclusive 2c. Transportation systems, other than highways Disabled passenger transportation systems Peel, Halton Non-exclusive 2d. Transportation systems, other than highways Whole sphere, except airports and ferries Waterloo, York Exclusive 3. Waste management Whole sphere, except waste collection Durham, Halton, Lambton, Oxford, Peel, Waterloo, York Exclusive 4a. Public utilities Sewage treatment All counties, Niagara, Waterloo, York Non-exclusive 4b. Public utilities Sewage treatment Durham, Halton, Muskoka, Oxford, Peel Exclusive 4c. Public utilities Collection of sanitary sewage All counties, Niagara, Waterloo, York Non-exclusive 4d. Public utilities Collection of sanitary sewage Durham, Halton, Muskoka, Oxford, Peel Exclusive Page 169 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review November 2021 AET File No.: TIL_2122_010 4e. Public utilities Collection of storm water and other drainage from land All upper-tier municipalities Non-exclusive 4f. Public utilities Water production, treatment and storage All upper-tier municipalities except counties Exclusive 4g. Public utilities Water distribution Niagara, Waterloo, York Non-exclusive 4h. Public utilities Water distribution Oxford, Durham, Halton, Muskoka, Peel Exclusive 5. Culture, parks, recreation and heritage Whole sphere All upper-tier municipalities Non-exclusive 6. Drainage and flood control, except storm sewers Whole sphere All upper-tier municipalities Non-exclusive 7. Structures, including fences and signs Whole sphere, except fences and signs Oxford Non-exclusive 8. Parking, except on highways Municipal parking lots and structures All upper-tier municipalities Non-exclusive 9. Animals None None Not assigned 10a. Economic development services Promotion of the municipality for any purpose by the collection and dissemination of information Durham Exclusive Page 170 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review November 2021 AET File No.: TIL_2122_010 10b. Economic development services Promotion of the municipality for any purpose by the collection and dissemination of information All counties, Halton, Muskoka, Niagara, Oxford, Peel, Waterloo, York Non-exclusive 10c. Economic development services Acquisition, development and disposal of sites for industrial, commercial and institutional uses Durham Exclusive 10d. Economic development services Acquisition, development and disposal of sites for industrial, commercial and institutional uses Halton, Lambton, Oxford, Waterloo Non-exclusive 11a. Business licensing Owners and drivers of taxicabs, tow trucks, buses and vehicles (other than motor vehicles) used for hire Taxicab brokers Salvage business Second-hand goods business Niagara, Waterloo Exclusive Page 171 of 230 Town of Tillsonburg Solid Waste Management Service Delivery Review November 2021 AET File No.: TIL_2122_010 11b. Business licensing Drainage business, plumbing business York Exclusive 11c. Business licensing Lodging houses, septic tank business York Non-exclusive 2006, c. 32, Sched. A, s. 8; 2015, c. 27, Sched. 5, s. 4 (1); 2017, c. 20, Sched. 11, s. 26. Page 172 of 230 Appendix B County Summary of Municipal Waste Collection Authority Page 173 of 230 BRIEFING NOTE Summary of Municipal Waste Collection Authority Overview The matter of jurisdictional authority pertaining municipal waste management within Oxford County has been historically studied in detail dating back to 1996. Differing opinions continue to exist pertaining to upper versus lower municipality tier spheres of jurisdiction and authority over waste collection specifically, based on various interpretations of previous County By-laws and the Municipal Act, 2001 which formally establishes the legislation framework currently in force. Key points Through By-Law No. 3604-96, Oxford County assumed powers in 1996 for the “3 R” programs (reduction of waste at source; recycling of waste materials; re-use of materials that would otherwise be wasted) and related activities of a waste management system. However, some legal opinions challenged the scope of this By-Law and concluded it does not assign jurisdictional authority to the County for services related to waste collection. In 2000, service delivery reviews for various services, including waste collection, were undertaken by Watson & Associates (Phase 1). KPMG was subsequently retained in 2000 to undertake further service review (Phase II). As documented in the Oxford County Restructuring Study Report – Phase II (2000), KPMG led Area Municipality and Oxford County Councils through a triple majority process involving various areas of servicing restructuring, including the recommended transfer of waste collection powers from the Area Municipalities to Oxford County. The recommendation to transfer waste collection powers to Oxford County (along with most other recommendations as noted in the 2000 KPMG Report) successfully achieved “Triple Support” and was adopted by Oxford County Council on October 25, 2000 (refer to Resolution No. 16). This County resolution was sent to the Minister of Municipal Affairs and Housing (MMAH) on November 7, 2000 (along with the 2000 KPMG Report) to approve the restructuring plan. MMAH responded in April 2001 and did not believe any additional legislation was required to implement the County’s restructuring initiative. Based on KPMG’s Oxford County Restructuring Study Report – Phase II (2000) and MMAH’s subsequent review, Oxford County Council authorized that the County will assume responsibility for the waste management activities presently performed by the local municipalities, via approval of Report No. D-5 2001-81 (August 8, 2001). An annual confirming By-Law for all County Council resolutions passed during 2001 ensued, including Resolution No. 28 from the August 8, 2001 meeting “That the recommendations contained in Report No. D-5 2001-81, titled “Waste Management Transfer from Local Municipalities to County of Oxford” be adopted. Accordingly, the above noted confirming By-Law was in force prior to the effective date (January 1, 2003) of the Municipal Act, 2001 and serves to afford the County with powers related to waste collection. In addition, by successfully achieving a “triple majority” in 2000, the County exercised the provision under s. 189(2) of the Municipal Act, 2001 to effectively transfer “all powers” of waste management services, including waste collection, to Oxford County. 1 / 3 Page 174 of 230 Background Regional Municipalities Act, 1990 S. 126(7) of the County of Oxford Act, 1990, c. C.42 stipulates that sections 149 to 150 of the Regional Municipalities Act, 1990 c. R.8 (the said Act) apply to the County. Notably, s. 150 of the said Act authorized Oxford County to assume powers for the “3 R” programs (reduction of waste at source; recycling of waste materials; re-use of materials that would otherwise be wasted) and related activities of a waste management system. Accordingly, Oxford County passed By-Law No. 3604-96 which permitted the County to undertake “waste reduction powers” and to provide for agreements with the Area Municipalities for the continuing operation of waste collection programs. Since 1990, various legal interpretations (Nesbitt Coulter, 2006; Cohen Highley, 2007) have been undertaken which suggest that this By-Law does not fully authorize County to undertake all waste management activities and specifically excluded authority over waste collection. Such legal interpretations therefore concluded that By-Law No. 3604-96 does not assign jurisdictional authority to the County for waste collection services. Municipal Act, 2001 The Municipal Act, 2001 served to repeal the said Act, with an effective date of January 1, 2003. Under s. 11(2) of the Municipal Act, 2001, the waste management sphere of jurisdiction is assigned exclusively to Oxford County except for waste collection. There were a number of transitional provisions setting specific deadlines for Oxford County to deal with By-Laws (such as By-Law No. 3604-96) as they existed under the former said Act. While subject to interpretation, jurisdictional authority for waste collection under the Municipal Act, 2001 was seemingly assigned to lower tier municipalities unless a by-law existed prior to December 31, 2002 and was passed under s. 150 of the said Act which alternatively afforded the upper tier municipality jurisdictional authority for waste collection. Following service delivery review in 2000 (noted below), the County exercised the provision under s. 189(2) of the Municipal Act, 2001 to successfully achieve a “triple majority” in 2000 which served to transfer “all powers” of waste management services, including waste collection, to Oxford County. Oxford County Council subsequently authorized that the County will assume responsibility for the waste management activities previously performed by the local municipalities, via approval of Report No. D-5 2001-81 (August 8, 2001). An annual confirming By-Law for all County Council resolutions passed during 2001 ensued, including Resolution No. 28 from the August 8, 2001 meeting “That the recommendations contained in Report No. D-5 2001-81, titled “Waste Management Transfer from Local Municipalities to County of Oxford” be adopted. Accordingly, the above noted confirming By-Law was in force prior to the effective date (January 1, 2003) of the Municipal Act, 2001 and serves to afford the County with powers related to waste collection. Service Review and Oxford County Restructuring A number of municipal governance and restructuring reviews have occurred over the last 25 years, dating back to the Savings and Restructuring Act, 1996. In 2000, service delivery reviews for various services, including waste collection, were undertaken by Watson & Associates (Phase 1). KPMG was subsequently retained in 2000 to undertake further service review (Phase 2). As documented in the Oxford County Restructuring Study Report – Phase II (2000), KPMG led Area Municipality and Oxford County Councils through a triple majority process involving various areas of servicing restructuring, including the recommended transfer of waste collection powers from the Area Municipalities to Oxford County. 2 / 3 Page 175 of 230 Through successful “triple majority” achievement in 2000, the recommended transfer of waste collection powers to Oxford County (along with other recommendations as noted in the 2000 KPMG Report) was adopted by Oxford County Council on October 25, 2000 and the County resolution was sent to the Minister of Municipal Affairs and Housing (MMAH) on November 7, 2000 (along with the 2000 KPMG Phase II Report) to approve the restructuring plan. MMAH responded in April 2001 and did not believe any additional legislation was required to implement the County’s restructuring initiative. Based on KPMG’s Oxford County Restructuring Study Report – Phase II (2000) and MMAH’s subsequent review, Oxford County Council subsequently authorized the County to assume responsibility for the waste management activities previously performed by the Area Municipalities effective January 1, 2002. Accordingly, the County then proceeded to take over contract obligations for waste collection in Area Municipalities, negotiate contracts for curbside collection (assumption of existing contracts) and to negotiate contracted service agreements with Woodstock and SWOX to perform curbside collection with their own forces (refer to County By- Laws No. 4159-2001, 4174-2002, 4199-2002, 4260-2003) on behalf of the County. Attachments: Oxford County By-Law No. 3604-96 Oxford County Restructuring Report – Phase 1 (Watson & Associates, 2000) Oxford County Restructuring Report – Phase 2 (KPMG, 2000) and Oxford County Council Supporting Resolution No. 16 (October 25, 2000 Council Meeting) MMAH Response Letter (April 2001) Oxford County Council Report No. D-5 2001-81 (August, 8, 2001 Council Meeting) and Supporting Resolution No. 28 Oxford County By-Law No. 4159-2001 Oxford County By-Law No. 4174-2002 Oxford County By-Law No. 4199-2002 Oxford County By-Law No. 4260-2003 Prepared by: David Simpson, P.Eng., PMP Date: August, 2021 3 / 3 Page 176 of 230 Appendix C Town and County Waste Management Agreement Page 177 of 230 Page 178 of 230 Page 179 of 230 Page 180 of 230 Page 181 of 230 Page 182 of 230 Page 183 of 230 Page 184 of 230 Page 185 of 230 Page 186 of 230 Page 187 of 230 Page 188 of 230 Page 189 of 230 Page 190 of 230 Page 191 of 230 Page 192 of 230 Page 193 of 230 Page 194 of 230 Page 195 of 230 Appendix D Town Transfer Station Annual Report and Budget Page 196 of 230 1 | P a g e March 15, 2021 Transfer Station Annual Report 2020 The Transfer Station Annual Report has four identified sections that are required to be reported annually as outlined in section 5.11 of the amended Environmental Compliance Approval (ECA) number 5638-76BR2S. 1)Waste Summary - 5.11 a This section provides a detailed monthly summary of the type and quantity of all incoming and outgoing wastes, and the destination of all outgoing wastes. The Tillsonburg Transfer Station has two defined sides, the Large Item Depot Side and the Yard Waste Side. The following two charts show the summarized totals for each side below. 2020 Large Item Depot Large Item Articles hauled to Oxford County Salford Landfill at 38406 Salford Road, Salford Ontario 11 bins made up of Renovation Material(4 bins) Large Item (4 bins) Glass(1 bin) Porcelain (1 bin) Asphalt Shingle (1 bin) Scrap Metal -Hauled to Core Industries at 2009 Gore Road, London Ontario Scrap Metal (2 bins) Concrete/Rubble-Hauled to Courtland Gardens at 14852 Bayham Drive, Tillsonburg. Ontario (1 Bunker) Month Number of Loads Tons Number of Loads Tons Number of Loads Tons Jan 16 45.5 2 4.1 8 162 Feb 12 39.3 0 0 Note: 2020 waste hauled in Oct of 2020 Mar 22 78.3 1 4.3 Apr 3 8.1 0 0 May 26 90.7 4 11.2 Jun 38 120.9 5 11.1 July 33 89.8 3 9.4 Aug 26 78.0 4 12.4 Sept 31 96.4 4 9.6 Oct 35 99.4 4 10.8 Nov 34 93.4 2 6.6 Dec 20 56.6 2 5.4 Totals 296 Loads 896 Metric Tons 31 Loads 85 Metric Tons 8 Loads 162 Metric Tons Page 197 of 230 March 15, 2021 Transfer Station 2020 Annual Report 2 | P a g e There is no weigh scale at the Tillsonburg Transfer Station to weigh incoming and/or outgoing waste. The above table is determined from the weigh tickets provided at the destination of the materials. The following logic is used to determine the total onsite Waste Limits for the Large Item Article side of the Transfer Station to determine that it is within limits. There are 13 bins on the Large Article Side of the Station made up of 11 Large Item Article bins and 2 Scrap Metal bins with the average load weight from the above chart the total onsite maximum weights would be  Large Article - 11 bins X 896 metric tons/ 296 Loads= 33.3 metric tons  Scrap Metal Bin - 2 bins X 85/31= 5.48 metric tons  Concrete/ rumble accumulation throughout the year the highest is 162 metric tons at the end of year. It is to be understood that the established practice is to only haul the bins when they are full or nearly full.  Total Sum of all bin materials on the Large Article Item Depot side of the Tillsonburg Transfer Station 33.3 metric tons + 5.48 metric tons = 38.78 metric tons of Materials. In addition, the Concrete/ Rubble which is stored in a concrete block bunker on this side of the Transfer station is accumulated throughout the year and hauled as needed. Which for 2020 was in October and the Concrete/ Rubble had an additional weight of 162 metric tons. Therefore, the highest potential waste total stored onsite of 200.78 metric tons, which is considerably below the total maximum site waste limit of 540 metric tons from the ECA. Concrete and Rumble is the majority of the total weight and accumulates gradually throughout the year. It is a reasonable assumption that the daily waste limit is considerably below the maximum amount of waste received daily 320 metric tons. Please note that the fluctuations in the monthly numbers are as a result of being closed due to Covid 19 for a period of time. A courtesy call to Andrew Woodhouse MECP Officer was made to notify the MECP of the closure prior to implementing it. This occurred in March of 2020 and lasted about 6 weeks to support the provincially mandated Covid 19 restrictions and to keep staff and the public safe. Page 198 of 230 March 15, 2021 Transfer Station 2020 Annual Report 3 | P a g e 2020 Yard Waste Depot Brush Waste - Processed by Oxford County and hauled to 384060 Salford Road, Salford Ontario Leaf & Yard Waste - Processed by Oxford County and hauled to 384060 Salford Road, Salford Ontario Month Chipping Events Tons Month Number of Loads Tons - 0 0 Jan 3 31.6 We are now comingle brush and yard waste together and hauling when bins are full versus the past practice of accumulating brush, grinding and then hauling it away. Feb 0 0 Mar 7 54.2 Apr 20 173.9 May 17 243 Jun 12 175.5 July 10 132.5 Aug 25 191.2 Sept 30 257.9 Oct 39 317.8 Nov 41 322.3 Dec 47 410.3 Totals 0 Event 0 Metric Tons 251 Loads 2310 Metric Tons The above chart shows a detailed monthly summary of the Yard Waste Depot side of the Tillsonburg Transfer Station. The Leaf and Yard Waste summary numbers in the chart are from Residents of Oxford County dropping off their Leaf and Yard Waste. Staff, load the waste into bins; the bins are hauled to Oxford County’s Landfill at Salford once they are full where they are weighed. The Town is now comingling the Brush material with the yard waste materials and hauling it out on a regular basis when bins are full versus the past practice of collecting the Brush materials and have a contractor come in to grind them down and haul out the grindings. 2)Environmental and Operational Problems – 5.11 b Any environmental and operational problems, that could negatively impact the environment, encountered during the operation of the Site and during the facility inspections and any mitigative actions taken There were no environmental or operational problems. Page 199 of 230 March 15, 2021 Transfer Station 2020 Annual Report 4 | P a g e 3) Changes to Plans – 5.11 c Any changes to the Emergency Response Plan or the current Design and Operations Report that have been made since the last Annual Report There have been no changes to the Emergency Response Plan. 4) Environmental Recommendations Impacts – 5.11 d Any recommendations to minimize environmental impacts from the operation of the Site, and to improve the Site operations and monitoring programs in this regard. There are no recommendations at this time. Page 200 of 230  2021  Approved  280  Waste Management  2016 Actuals  2017 Actuals  2018 Actuals  2019 Actuals  2020 Actuals  5‐Yr Average  Budget  7010 General  5100 Fleet                  $  ‐                 $  ‐                 $  ‐                 $  ‐                 $  ‐                 $  ‐                 $  ‐  5700  CorpAd OH        $  24,804.0        $  25,704.0        $  25,848.0        $  26,520.0        $  19,704.0        $  24,516.0        $  20,400.0  5710  OpAd OH          $  7,200.0          $  7,596.0          $  7,920.0          $  8,160.0          $  8,592.0          $  7,893.6        $  10,200.0  Total Expense        $  32,004.0        $  33,300.0        $  33,768.0        $  34,680.0        $  28,296.0        $  32,409.6        $  30,600.0  3210 Grants&s‐Oth        $  18,282.5        $  18,590.0        $  18,830.0        $  19,117.5        $  19,475.0        $  18,859.0        $  19,100.0  3505  Merch Rev          $  2,431.5          $  3,484.0          $  2,561.5          $  2,768.0          $  2,285.5          $  2,706.1          $  2,400.0  Total Revenue        $  20,714.0        $  22,074.0        $  21,391.5        $  21,885.5        $  21,760.5        $  21,565.1        $  21,500.0 Total        $  11,290.0        $  11,226.0        $  12,376.5        $  12,794.5          $  6,535.5        $  10,844.5          $  9,100.0  7425  Bag Tags  5200 Materials/Inventory      $  101,002.0      $  110,965.0      $  120,009.2      $  101,504.7        $  51,982.2        $  97,092.6      $  109,000.0  Total Expense      $  101,002.0      $  110,965.0      $  120,009.2      $  101,504.7        $  51,982.2        $  97,092.6      $  109,000.0  3505  Merch Rev      $  113,246.2      $  114,408.0      $  111,067.0      $  103,450.0        $  53,522.0        $  99,138.6      $  112,000.0  Total Revenue      $  113,246.2      $  114,408.0      $  111,067.0      $  103,450.0        $  53,522.0        $  99,138.6      $  112,000.0 Total       $  (12,244.2)         $  (3,443.0)          $  8,942.1         $  (1,945.3)         $  (1,539.8)         $  (2,046.0)         $  (3,000.0)  7650  Curbside Leaf  5001  F/T Reg        $  17,083.1        $  17,798.5        $  22,271.2        $  30,364.2        $  31,202.3        $  23,743.9        $  31,000.0  5002  F/T OT          $  2,174.6              $  280.1          $  1,051.6              $  830.5          $  1,011.5          $  1,069.6          $  2,000.0  5003  P/T Reg          $  5,011.2            $  (428.4)                  $  ‐                 $  ‐                 $  ‐             $  916.6                  $  ‐  5100 Fleet        $  39,696.0        $  42,696.0        $  48,504.0        $  54,996.0        $  57,096.0        $  48,597.6        $  57,100.0  5505  Subcon Exp                  $  ‐         $  2,869.6          $  3,083.3              $  462.0                  $  ‐         $  1,283.0                  $  ‐  Total Expense        $  63,964.9        $  63,215.9        $  74,910.1        $  86,652.7        $  89,309.8        $  75,610.7        $  90,100.0  7651  Christmas Trees  5001  F/T Reg              $  618.3              $  300.8              $  286.3                  $  ‐                 $  ‐             $  241.1                  $  ‐  5003  P/T Reg              $  919.8                  $  ‐                 $  ‐                 $  ‐                 $  ‐             $  184.0                  $  ‐  5100 Fleet          $  1,800.0                  $  ‐                 $  ‐                 $  ‐                 $  ‐             $  360.0                  $  ‐  Total Expense          $  3,338.0              $  300.8              $  286.3                  $  ‐                 $  ‐             $  785.0                  $  ‐  7652 Enforcement  5001  F/T Reg                  $  ‐               $  64.6                  $  ‐               $  16.2              $  296.6                $  75.5                  $  ‐  5003  P/T Reg                  $  ‐                 $  ‐                 $  ‐                 $  ‐                 $  ‐                 $  ‐                 $  ‐  5100 Fleet          $  2,604.0          $  2,796.0          $  2,904.0          $  3,204.0          $  1,500.0          $  2,601.6                  $  ‐  5505  Subcon Exp              $  215.0          $  1,324.3              $  739.6          $  4,335.0              $  923.7          $  1,507.5                  $  ‐  Total Expense          $  2,819.0          $  4,184.9          $  3,643.6          $  7,555.2          $  2,720.3          $  4,184.6                  $  ‐  7653  Large  Items (Bins)  5001  F/T Reg        $  16,234.7        $  26,867.9        $  22,814.5        $  20,272.9        $  24,849.5        $  22,207.9        $  25,000.0  5002  F/T OT          $  1,434.6          $  3,264.8          $  1,716.3          $  2,371.8          $  8,209.3          $  3,399.4          $  1,000.0  5003  P/T Reg          $  1,003.9                  $  ‐               $  69.1              $  114.4                  $  ‐             $  237.5                  $  ‐  5004  P/T OT                  $  ‐                 $  ‐                 $  ‐                 $  ‐                 $  ‐                 $  ‐                 $  ‐  5100 Fleet        $  14,796.0        $  15,900.0        $  17,496.0        $  20,604.0        $  21,600.0        $  18,079.2        $  21,600.0  5105  Eq  Rental Exp              $  716.4              $  452.9          $  1,221.1              $  451.8          $  2,035.7              $  975.6                  $  ‐  5300 Supplies          $  1,701.0          $  5,258.6              $  244.2        $  12,703.4                $  95.9          $  4,000.6                  $  ‐  5325 H,L&W              $  500.9              $  362.3              $  513.6              $  474.2              $  428.2              $  455.8          $  1,000.0  5335  Phone, F&M                  $  ‐               $  41.2              $  391.5              $  509.5              $  618.6              $  312.2                  $  ‐  5505  Subcon Exp      $  103,476.6        $  93,327.1      $  108,338.8      $  108,250.6      $  126,333.6      $  107,945.3      $  102,000.0  Total Expense      $  139,864.0      $  145,474.8      $  152,805.0      $  165,752.6      $  184,170.9      $  157,613.5      $  150,600.0  3210 Grants&s‐Oth        $  65,000.0        $  49,700.0        $  50,751.6        $  52,076.1        $  50,987.6        $  53,703.0        $  56,200.0  3300  Misc Rev                  $  ‐                 $  ‐         $  4,015.0          $  2,075.0          $  1,204.8          $  1,459.0          $  2,000.0  3310 Fares                  $  ‐                 $  ‐                 $  ‐                 $  ‐                 $  ‐                 $  ‐                 $  ‐  3500  Rent Rev                  $  ‐                 $  ‐                 $  ‐                 $  ‐                 $  ‐                 $  ‐                 $  ‐  Total Revenue        $  65,000.0        $  49,700.0        $  54,766.6        $  54,151.1        $  52,192.4        $  55,162.0        $  58,200.0 Total        $  74,864.0        $  95,774.8        $  98,038.5      $  111,601.5      $  131,978.5      $  102,451.5        $  92,400.0  7654  Brush,   Grass Leaves  5001  F/T Reg        $  19,138.4        $  14,346.2        $  18,033.5        $  13,960.3        $  13,461.9        $  15,788.1        $  25,100.0  5002  F/T OT          $  1,592.6              $  609.6              $  358.3          $  1,317.1                  $  ‐             $  775.5                  $  ‐  5003  P/T Reg              $  691.8              $  452.1                  $  ‐                 $  ‐                 $  ‐             $  228.8                  $  ‐  5004  P/T OT                  $  ‐               $  39.6                  $  ‐                 $  ‐                 $  ‐                 $  7.9                  $  ‐  5100 Fleet        $  18,204.0        $  19,596.0        $  20,304.0        $  22,296.0        $  23,496.0        $  20,779.2        $  23,500.0  5105  Eq  Rental Exp              $  492.5              $  452.9              $  122.1                  $  ‐                 $  ‐             $  213.5                  $  ‐  5505  Subcon Exp        $  10,438.3        $  16,169.7        $  22,207.8          $  3,624.7                  $  ‐       $  10,488.1                  $  ‐  Total Expense        $  50,557.6        $  51,666.0        $  61,025.7        $  41,198.1        $  36,957.9        $  48,281.1        $  48,600.0  3210 Grants&s‐Oth        $  50,557.6        $  51,666.0        $  60,776.8        $  41,198.1        $  55,998.0        $  52,039.3        $  63,000.0  Total Revenue        $  50,557.6        $  51,666.0        $  60,776.8        $  41,198.1        $  55,998.0        $  52,039.3        $  63,000.0 Total                  $  ‐                 $  0.0              $  248.9                  $  0.0       $  (19,040.1)         $  (3,758.2)       $  (14,400.0)  7655 Scrap  5001  F/T Reg                  $  ‐                 $  ‐                 $  ‐                 $  ‐                 $  ‐                 $  ‐                 $  ‐  5100 Fleet              $  996.0          $  1,104.0          $  1,200.0                  $  ‐                 $  ‐             $  660.0                  $  ‐  5505  Subcon Exp          $  7,302.1          $  3,875.1                  $  ‐                 $  ‐                 $  ‐         $  2,235.4          $  5,000.0  Total Expense          $  8,298.1          $  4,979.1          $  1,200.0                  $  ‐                 $  ‐         $  2,895.4          $  5,000.0  3300  Misc Rev        $  11,423.2        $  12,063.6        $  19,502.7        $  17,255.7        $  13,250.3        $  14,699.1        $  10,000.0  Total Revenue        $  11,423.2        $  12,063.6        $  19,502.7        $  17,255.7        $  13,250.3        $  14,699.1        $  10,000.0 Total         $  (3,125.1)         $  (7,084.5)       $  (18,302.7)       $  (17,255.7)       $  (13,250.3)       $  (11,803.7)         $  (5,000.0)  TOTAL  280  Waste Management      $  140,906.6      $  164,174.9      $  180,143.3      $  199,402.8      $  196,713.9      $  176,268.3      $  169,200.0    Revenue      $  260,941.0      $  249,911.6      $  267,504.5      $  237,940.4      $  196,723.1      $  242,604.1      $  264,700.0    Expense      $  401,847.6      $  414,086.5      $  447,647.8      $  437,343.2      $  393,437.0      $  418,872.4      $  433,900.0 Page 201 of 230 Page 1 of 3 Subject: Airport Fence and Powered Cantilever Gate Report Number: OPD 22-03 Department: Operations and Development Department Submitted by: Carlos Reyes, Director of Operations and Development Meeting Type: Council Meeting Meeting Date: Thursday, January 27, 2022 RECOMMENDATION THAT report OPD 22-03 Airport Fence and Powered Cantilever Gate be received as information. BACKGROUND This is an update report for Council on the RATI program. Earlier this year, staff successfully applied for a non-repayable grant for the Tillsonburg Regional Airport from the Federal Economic Development Agency for Southern Ontario as part of the Regional Air Transportation Initiative (RATI) program. The Project activities under this agreement include, but are not limited to, the expansion of the airport’s apron to support increases in air traffic and to alleviate congestion; extension of the airport taxiway to support safe navigation of aircraft from the hangars to the main runway, improvements to airside and ground side safety perimeter such as the construction of access roads and perimeter fencing to create a hard barrier and to delineate between the airside and ground side traffic. RATI will provide 100% funding of $535,000 for projects that need to be completed by March 2022. Given the expediency for completion of such projects, per S. 3(g) of the Town’s Purchasing Policy, re “This procurement By-Law may be overridden by Council if Council, in its own discretion determines it to be appropriate and in the best interest of the Town”, at its meeting of November 23, 2021, Council approved the following resolution: Resolution # 2021-516 Moved By: Councillor Esseltine Seconded By: Councillor Parker THAT report OPD 21-55 Results for RFT 2021-012 Airport Access Way Expansion be received as information; Page 202 of 230 OPD 22-03 Airport Fence and Powered Cantilever Gate Page 2 of 3 AND THAT Council authorizes the Director of Operations and Development to award the RFT 2021-012 Airport Access Way Expansion to Oxford Civil Group Inc at a cost of $332,339 (net HST included), the lowest bid received satisfying all Tender requirements; AND THAT Council authorizes the Director of Operations and Development to award an additional $202,661by March 30, 2022 to use the funding provided by the Regional Air Transportation Initiative (RATI) for the Tillsonburg Regional Airport in the total amount of $535,000. DISCUSSION With the award of RFT 2021-012 and that work underway, Public Works staff are diligently working on expediting projects while obtaining the best value for the Town under the remaining $202,661. As such, staff requested quotations from three qualified Contractors for the installation of approximately 560 metres of six (6) foot galvanized metal chain link fence with an electrically-powered cantilevered slide gate at the Tillsonburg Regional Airport as indicated in Figure 1. The fence is intended to provide security to the hangars along the west side of the Airport. Figure 1. Proposed Fence and Gate (Concept) - Tillsonburg Airport Three quotes submissions for the above-noted project were received by the indicated deadline on Dec. 17, 2021, as below, and through the delegated authority per resolution# 2021-516, the project was awarded to Hudson Entry & Automation Inc. at a cost of $95,750 (net HST included), the lowest bid received for this project. Page 203 of 230 OPD 22-03 Airport Fence and Powered Cantilever Gate Page 3 of 3 Bidder Location Quote Amount Rank Hudson Entry & Automation Inc. London, ON $94,094 1 Royal Fence Limited Dorchester, ON $99,860 2 Fence Canada London, ON $108,460 3 Electrical work, including trenching, conduit and wiring, will be completed by others, and will be awarded separately. CONSULTATION The following staff and resources have been consulted in preparing this report:  Director of Finance/Treasurer  Manager of Public Works FINANCIAL IMPACT/FUNDING SOURCE No impact to the budget. RATI will provide 100% funding up to $535,000 for any eligible activities completed by March 2022. 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 None Page 204 of 230 Page 1 of 7 Subject: Outdoor Rink Vandalism and Damage Report Number: RCP 22-01 Department: Recreation, Culture and Parks Department Submitted by: David Drobitch, Manager of Parks and Facilities Meeting Type: Council Meeting Meeting Date: Thursday, January 27, 2022 RECOMMENDATION THAT Staff Report RCP 22-01, Outdoor Rink Vandalism and Damage be received as information; and THAT Council direct staff to implement Recommendations #3, 7, 8, 9 and 11 as identified within the report; and THAT all associated financial impacts or variances for the recommendations approved by Council, be covered within existing means including the Recreation, Culture & Parks annual operating budget and partnerships. BACKGROUND Historically, Tillsonburg residents enjoyed skating and a game of shinny on Lake Lisgar. Due to the impacts such as climate change, this became less viable and safe to do. The Scott McLean Outdoor Rink was a gift to the residents of Tillsonburg to offer a safe outdoor ice surface for the enjoyment of all. This rink is fully equipped with amenities including full refrigeration plant cooling, night lighting, heating for spectators, shelters to don equipment, ample parking, and boards and elevated fencing so pucks need not be chased out of the playing surface. The outdoor rink was built as an ‘amenity’; with open, no-fee access for all. Other town amenities that operate on the same principle include playgrounds, skate park, pump track, tennis courts and trails. Recognizing that there are different type of ice uses, in 2021 the Town implemented an “odd days hockey/ringette, and even date days public skate” as a means to promote Page 205 of 230 RCP 22-01 Page 2 of 7 equitable access for all. One significant consideration in this was safety: to decrease the likelihood of injury between user types (example: rec skaters who don’t wear hockey equipment would be more likely to sustain accidental injury from hockey activities happening around them). Sadly, the ‘odd day / even day’ posting is generally and largely ignored. Residents, Staff and Councillors have reported and expressed concerns of impactful damage occurring at the rink. Some of this damage can be safely attributed to ‘hard’ hockey use; while other damage is clearly willful vandalism. Because the rink is not a ‘secured’ facility, it can be accessed 24/7, despite a posted closing time of 11pm, damages are happening at all times of the day and night. This background information was shared with Council at the Jan 10, 2022 Town Council meeting. Staff were directed to bring back this report at the next meeting. DISCUSSION Damage: “Hard Use”: Although ‘slapshots’ are not allowed, and has been signed as such on site, the practice of hockey users taking slapshots at the boards and fencing has resulted in a high level of damage and wear. Repairs to these need to be done annually, with variable costs based on the extent of the damage. For example, fencing repairs from ’20-’21 season impacts cost approximately $1800. Where this type of practice is more easily managed on controlled on indoor ice surfaces, this is not the case outdoors. Additionally, when temperatures get far colder outdoors than they would ever get in the indoor arenas, impacts are worsened because materials used in the rink construction (boards and fencing) become more brittle and ‘shatter’ on impact with fast-moving pucks. “Willful Vandalism”: Most troubling to many, willful damage to the outdoor rink facilities is resulting in an impact on services and significant repair costs. Staff estimate current damage costs are in the range of $10,000 to $20,000 and will require significant replace equipment. Staff continue to identify repair alternatives which might reduce some of these cost impacts. Examples of facility equipment impacted include 2 vandalized gas heaters, and ongoing vandalism damage to shelter, including 7 of 10 plexiglass panels. Other costs routinely incurred at the rink include damaged / stolen signage and flags, and ongoing graffiti / carving impacts. Staff: Arena Operators: have attempted to manage the actions and activities of rink users. Although many comply with posted procedures, arena staff have been subjected to Page 206 of 230 RCP 22-01 Page 3 of 7 pucks being shot at the Zamboni, items thrown in their direction, and abusive language. Staff are neither trained or equipped to deal with this and, in addition to being one person amid a larger group of visitors, they are directed to halt their work and walk away in these circumstances as a matter of safety. Sadly, this occasionally results ice surface maintenance being skipped from time to time, and poorer ice conditions for all users. It is gratifying to note that there are ice users who stand up for the staff and make attempts to halt this behaviour among the rink users; and Staff very much appreciate the support and consideration those visitors offer. Stakeholders, Bylaw and Police: Our municipal bylaw and OPP partners have / do provide support where they are able. However, their resources and schedules are limited. In addition, certain ‘rules’ around ice use and related activities are not as truly and officially actionable as they need to be. RCP staff are engaging various stakeholders and partners to chart a course forward related to “rules” that will help us to the benefit of our residents. Actions Taken as of January 13, 2022: a. Staff have consulted with and continue to engage in consultation internally and with stakeholders. b. Staff have conducted a detailed review of signage at the site and, in consultation with various stakeholders, will actively update and make changes to these; some content of which will be taken from Council’s direction. c. Additional trash cans are being placed to more conveniently handle waste generated by larger numbers of visitors. Staff schedules and roles have been confirmed and adjusted to better facilitate trash removal to enhance the appearance of the site. d. Emergency repairs to goal-end backstop fencing has been completed to close up gaps created by damage to the backstop which resulted in some pucks being shot outside the ice surface. e. Quotes are underway to determine if two vandalized gas heaters can be repaired or if they must be replaced. f. Staff have reached out to colleagues at Oxford County IT related to the ability and cost of video cameras to monitor the site g. Quotations are being sought to replace vandalized 7 vandalized plexiglass panels. h. Staff are investigating the feasibility of a twitter feed for the rink which would enable staff to provide updates on rink status changes. Options Identified by Staff: Page 207 of 230 RCP 22-01 Page 4 of 7 With some input from partners and stakeholders, Staff have identified a number of options that Council may wish to consider: 1. Do nothing: This would result in accepting the impacts and funding their repair / replacement on an ongoing basis. 2. Reduce amenities: An option to consider would be to reduce the amenities at the rink as they are impacted. Examples would be to remove the heaters, remove the fencing backstops, remove the damaged plexiglass from the shelters. 3. Public, Partner and Stakeholder Engagement: RCP staff are already involved in discussing, seeking feedback and garnering support from our partners and stakeholders including OPP, the Rink donors, various Committees of Council. Communication options to better inform / engage residents via Social Media and traditional media may also help garner wider community support for safe and respectful rink use. Further, it may result in information that identifies those who would willfully damage public property. 4. Rink Closure: Although this is an administrative option, because the facility can’t easily or cost-effectively be secured, the viability of effectively doing so is in question. Skaters routinely get on the ice despite posted closed hours or closed ice conditions. A ‘constructed’ means to halt access or 24/7 security staffing would be required to do so with any certainty. Both would be costly. Also, physical ‘removal’ of the ice followed by reopening presents specific logistical and financial impacts. 5. Eliminate or Discourage Hockey: Removing the boards, banning hockey and other ways to eliminate the impacts from hockey activities was identified as an option. Physically, removing the boards is not feasible without permanent, costly impacts to the rink. Additionally, the history of the rink as a gift to the Town, if this is understood correctly by more recent staff, was intentionally intended to facilitate hockey. Also, hockey is, by far, the greatest demand on ice time in Tillsonburg; and this is anecdotally but clearly visible while observing the rink. 6. “Staff” the Rink (Staff, Security, Volunteers): This has previously been considered and was not chosen as a solution. If “staffed” by any means it would require a consistent presence of a person(s) in authority. Consideration around this also ought to consider personal security, heat/shelter, restroom access, and coverage period. Further, it would change the nature of the operation from an “amenity” to a “facility” which, from a Covid perspective would require posting capacity limits, screening visitors, and 24/7 access control. The impacts and costs of doing this are an additional factor for consideration. 7. Separate from the scope of Item 6, members of the public who use the rink have been known to act as ‘ambassadors’ on the ice, setting a good example for use, providing information and education to other ice users, and sharing any notable occurrences with Staff. 8. Engage the services of Security Guards at select times to monitor the rink for safety and security. More recently, these services have been in place at the Page 208 of 230 RCP 22-01 Page 5 of 7 Community Centre entrances to similarly safeguard the site re Covid conflicts / safety. The services at TCC have been stopped as a result of the building closure but could quickly be shifted to the outdoor rink. Given that there is far more use on the outdoor ice while TCC is closed, this may be a reasonable action. 9. Video monitoring: Although video monitoring of the rink was not done at the time of construction, there is ample ability for the existing Community Centre video monitoring system to be expanded to cover the rink. This would have the added benefit of providing video coverage to other areas on the east side of TCC that have suffered impacts at various times of the year. Although it may not prevent all occurrences at the rink, it would offer both a deterrent and a means of follow up. 10. An option that could be investigated is the feasibility of a live-streaming webcam which would be visible to all. Rink occupancy, weather conditions, and other immediately-visible conditions may be attractive to some. There is a cam at the airport which is very popular. 11. That increased public rink information / engagement might foster more community support in how the rink is used, that Staff investigate and work internally and with partners to provide & more broadly share rink information and education on its use. Examples may include more frequent use of the Town’s social media as well as that of partners. 12. Try an alternate hockey/skating usage arrangement. Given that the ‘odd day / even day’ arrangement is not being adhered to, other arrangements might be considered. The primary goal of this would be to balance public use trends with site safety. The schedule may be selected to align with security shifts, if so chosen. Based upon the above options, Staff are proposing that, in addition to items ‘a’ through ‘h’ which are currently underway as operational matters, that Council endorse as Recommended Options Items 3, 7, 8 9 and 11, above. CONSULTATION Scott McLean Rink Committee Town of Tillsonburg Building and Bylaw Services Town of Tillsonburg Communications Officer Tillsonburg Police Services Board Memorial Park Advisory Committee Sports and Recreation Advisory Committee Page 209 of 230 RCP 22-01 Page 6 of 7 RCP Recreation Department Southwest Public Health Broader Municipal Sector: What challenges / actions are occurring at other municipalities FINANCIAL IMPACT/FUNDING SOURCE Financial Impacts vary based on the identified option / recommendation.  Certain operational items have been absorbed within TCC operating expenses in the past. This includes signage and fence repairs.  The Scott McLean Rink Committee has covered certain expenses and has offered to consider others. A recent example is new trash cans that are in place outside the rink.  There would be costs associated with certain options (such as staffing, security, video monitoring options) that are identified in the scope of this report. Pending full quotations, estimated costs for these include: o Security staff: Apx based on recently provided rates, availability, and TBD schedule. Weekday evenings and 1 shift each weekend day. Apx $1500/week. o Security Cameras: Apx $4000 o Signage: Apx $2000  Repair Costs for existing damages: o Fencing Backstop: $2000 (2021 cost was $1800). Interim repair patches have been made / absorbed. o Plexiglass on shelters: Up to $7000 (estimated at 7 windows x $1000/ea) o Gas Heaters: Apx $3000 x 2 to replace. (Price based on original purchase cost of $2600/ea). Ability to repair vs replace is being investigated. 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 210 of 230 RCP 22-01 Page 7 of 7 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 – Within the community, Tillsonburg will strive to offer residents the amenities, services and attractions they require to enjoy balanced lifestyles. Strategic Direction – Target new programs, services, amenities and attractions that will be a magnet for young families. Communication engagement with partners and residents serve to align goals and bring the broader community closer together. Priority Project – N/A ATTACHMENTS None Page 211 of 230 Tillsonburg 150 Ad-Hoc Committee Minutes, January 4, 2022 Page 1 of 2 The Corporation of the Town of Tillsonburg Tillsonburg 150 Ad Hoc Committee January 4, 2022 5:00 p.m. Electronic Meeting MINUTES Present: Christine Wade – Chair, Joan Weston, Collette Takacs, Aleksandra Webber, Deputy Mayor Dave Beres Absent with Regrets: Courtney Booth, Rosemary Dean Also Present: Patty Phelps, Culture and Heritage Manager/Curator Ann Wright, Records & Legislative Coordinator 1. Call to Order The meeting was called to order at 5:00 p.m. by Chair Christine Wade 2. Adoption of Agenda Resolution #1 Moved by: Joan Weston Seconded by: Collette Takacs THAT the Agenda as prepared for the Tillsonburg 150 Ad-Hoc Committee meeting of January 4, 2022, be adopted. Carried 3. Minutes of the Previous Meeting December 21, 2021 Committee Minutes – no errors or omissions Page 212 of 230 Tillsonburg 150 Ad Hoc Committee Minutes, January 4, 2022 Page 2 of 2 4. Disclosures of Pecuniary Interest and the General Nature Thereof No disclosures of Pecuniary Interest 5. General Business and Reports 5.1. Tillsonburg 150 Events Review & Implementation 5.1.1. Whiskey Jack Contract Update – the contract has been signed back and the deposit is being processed. The Committee did a run through of the days events and discussed each item individually, and updates were provided on items from the task list. Collette Takacs noted that the Kinsmen Club had reached out and offered to host and run a beer tent for the event and the Committee agreed that Dane Wilson should come to the next meeting to discuss in more detail before a decision was made in regard to having a beer tent for the event. Dave Beres left the meeting at 5:47 p.m. 6. Next Meeting January 18, 2022 at 5:00 p.m. 7. Adjournment Resolution #2 Moved by: Joan Weston Seconded by: Collette Takacs THAT the January 4, 2022 Tillsonburg 150 Ad-Hoc Committee meeting be adjourned at 5:56 p.m. Carried Page 213 of 230 Cultural, Heritage & Special Awards Committee Minutes Page 1 of 3 January 05, 2022 The Corporation of the Town of Tillsonburg CULTURE, HERITAGE AND SPECIAL AWARDS COMMITTEE January 5, 2022 4:30 p.m. Electronic MINUTES Present: Chair - Collette Takacs, Courtney Booth, Carrie Lewis, Nisha Khan, Tabitha Verbuyst Absent with Regrets: Rosemary Dean, Councillor Penny Esseltine, Jason Pankratz Staff Present: Amelia Jaggard – Deputy Clerk Patty Phelps - Curator/Manager of Culture & Heritage Ann Wright - Records & Legislative Coordinator 1. Call to Order The meeting was called to order at 4:30 p.m. by the Chair, Collette Takacs. 2. Adoption of Agenda Resolution #1 Moved by: Courtney Booth Seconded by: Carrie Lewis THAT the Agenda as prepared for the Culture, Heritage and Special Awards Advisory Committee meeting of January 5, 2022, be adopted. 3. Previous Minutes Committee Minutes November 3, 2021 – No errors or omissions Committee Minutes from December 8, 2021 – No errors or omissions Page 214 of 230 Cultural, Heritage & Special Awards Committee Minutes Page 2 of 3 January 05, 2022 4. Disclosures of Pecuniary Interest and the General Nature Thereof No disclosures of pecuniary interest. 5. Presentations 5.1. Heritage Designation Process – Deputy Clerk, Amelia Jaggard Councillor Esseltine provided summary notes ahead of the meeting that was distributed to the Committee. Deputy Clerk, Amelia Jaggard was in attendance to provide a high level explanation of the three ways in which properties can be included on the Town’s Municipal Heritage Register. 1. Properties by by-law that are designated under Section 29 of the Ontario Heritage Act (OHA) as being of cultural heritage value or interest – these properties are listed in the municipal heritage register; 2. Heritage Conservation Districts – all properties within a Heritage Conservation District Plan and By-Law are listed in the municipal heritage register; and lastly 3. Under Section 27(3) of the Act, Council may by resolution add non- designated properties to the municipal heritage register known as “listed properties.” A brief overview of each process was provided. Amelia left the meeting at 4:54pm The committee discussed the possibility of having a small task group to research to obtain statements explaining why each property is of cultural heritage value or interest that the Committee would like to have listed on the municipal register. No action was taken at this time. 6. General Business & Reports 6.1. 2021 Recap The Committee recapped accomplishments from 2021. 6.2. Prime Minister’s Awards Competition The committee review the details of the awards however due to the deadline for submissions of February 8, 2022 the committee was unable to provide a nomination for this year’s award but will keep it in mind for next year. 6.3. Tillsonburg 150 Committee Update Collette Takacs, who also sits in the Tillsonburg 150 Committee provided a quick up date. Page 215 of 230 Cultural, Heritage & Special Awards Committee Minutes Page 3 of 3 January 05, 2022 6.4. Goal Setting for 2022 (to be set at next meeting) Committee members are to put some thought into what they would like to see accomplished by the Committee in 2022. 7. Next Meeting Wednesday, February 2, 2022 at 4:30 p.m. 8. Adjournment Resolution #2 Moved by: Carrie Lewis Seconded by: Nisha Khan THAT the January 05, 2022 Culture, Heritage and Special Awards Advisory Committee meeting be adjourned at 5:20 p.m. Carried Page 216 of 230 Page 1 of 4 The Corporation of the Town of Tillsonburg Economic Development Advisory Committee January 11, 2022 7:30 a.m. Electronic MINUTES Present: Dane Willson, Deb Gilvesy, Suzanne Renken, Collette Tackacs, Mayor Stephen Molnar, Stephen Spanjers, Jesse Goossens (Chair), Andrew Burns, Lisa Gilvesy Staff Present: Kyle Pratt, Chief Administrative Officer Kennedy Atkinson, Acting Executive Assistant Cephas Panschow, Development Commissioner 1. Call to Order This meeting was called to order at 7:34 a.m. 2. Adoption of Agenda Resolution #1 Moved by: Andrew Burns Seconded by: Collette Takacs THAT the Agenda as prepared for the Economic Development Advisory Committee meeting of December 14, 2021, be adopted. CARRIED 3. Minutes of the Previous Meeting (ATTACHED) Resolution #2 Page 217 of 230 Page 2 of 4 Moved by: Suzanne Renken Seconded by: Cedric Tomico THAT the Minutes as prepared for the Economic Development Advisory Committee meeting of December 14, 2021 be adopted. CARRIED 4. Disclosures of Pecuniary Interest and the General Nature Thereof No Disclosures of Pecuniary Interest and the General Nature Thereof 5. General Business and Reports Jeff VanRybroeck has stepped down from the Economic Development Advisory Committee. 5.1 Monthly Activity Update- EDM – the Development Commissioner explained future industrial items. This has been approved by Council and will be moving forward immediately. Cephas Panschow will circulate information from Suzanne Renken in regards to Funding for COVID-19 relief which has been resubmitted. 5.2 Economic Development Strategy Proposed Implementation Schedule Cephas Panschow discussed the proposed implementation schedule. It was questioned if there would be an impact on Station Arts. The Committee requested if this form can be moved to a chart format and if the Committee could see quarterly updates. It was also questioned how long this will be implemented in Tillsonburg and if an Office would be needed. Resolution #3 Moved by: Deb Gilvesy Seconded by: Cedric Tomico THAT the Economic Development Advisory Committee recommends to Council that the Updated Economic Development Strategy be adopted in principal with the 31 Action Items reduced to 15 based on the review of Community Strategic Plan priorities CARRIED 5.3 Planning Items Circulation This item is here for informational purposes. Site Plan: 61 Townline Rd Site Plan: 116 Simcoe St- It was questioned if the restaurant in this location would be turning into something new. There was a proposed takeout restaurant but there is currently no further information. Page 218 of 230 Page 3 of 4 6. Community Strategic Plan 6.1 Town Hall Task Force Staff meets with VG plus. 3 proposed locations at max capacity. Can be scaled down based on work from home model. Meeting on the 18th with the THSC. 6.2 Affordable & Attainable Housing Committee - No updates 6.3 Boundary Adjustment Committee – No updates 6.4 Physician Recruitment & Retention Committee – No updates 7. Community Organization Updates 7.1. Downtown Business Improvement Association It was requested if Staff could send an update from the Boundary Adjustment Committee earlier than this Committees next scheduled meeting. 7.2. Tillsonburg District Chamber of Commerce The Chamber AGM is scheduled for January 25th 2022. Please RSVP The Chamber provided an update on the Rapid test program and confirmed that another order has been put in. Shop Local Oxford has 3 weeks left. 7.3. Tillsonburg District Real Estate Board It was expressed that there is no large variance to the current real estate market. 8. Round Table New Businesses in Tillsonburg were discussed. It was expressed that 2021 was a very busy year. The upcoming Boundary Adjustment Advisory Committee meeting was discussed in addition to the current land available in Tillsonburg. The Committee wanted to Congratulate Dane Willson on his approval to sit on the Affordable and Attainable Housing Advisory Committee. Mayor Stephen Molnar wanted to congratulate the Chamber of Commerce on their work with the Rapid Test Program. 9. Next meeting February 8th, 2022 10. Adjournment Resolution #4 Moved by: Dane Willson Page 219 of 230 Page 4 of 4 Seconded by: Collette Takacs THAT the January 11, 2022 Economic Development Advisory Committee meeting be adjourned at 8:48 a.m. CARRIED Page 220 of 230 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 December 1, 2021 Approved January 5, 2021 The Board of Directors Meeting was held via videoconference, on Wednesday, December 1, 2021, pursuant to section C.9, of the LPRCA’s Administrative By-Law. Members in attendance: Michael Columbus, Chair Norfolk County John Scholten, Vice-Chair Township of Norwich Dave Beres Town of Tillsonburg Robert Chambers County of Brant Valerie Donnell Municipality of Bayham/Township of Malahide Tom Masschaele Norfolk County Ian Rabbitts Norfolk County Peter Ypma Township of South-West Oxford Regrets: Kristal Chopp Norfolk County Ken Hewitt Haldimand County Stewart Patterson Haldimand County * R. Chambers joined the meeting at 6:40 p.m. Staff in attendance: Judy Maxwell, General Manager Aaron LeDuc, Manager of Corporate Services Leigh-Anne Mauthe, Interim Manager of Watershed Services 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, December 1, 2021. 2. Additional Agenda Items There were no additional agenda items. 3. Declaration of Conflicts of Interest None were declared. 4. Delegations Page 221 of 230 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) Mac and Amanda Cook Re: Business Proposal: Watersports Cable Park at Waterford North Conservation Area Mr. and Mrs. Cook originally presented a proposal for a watersports cable park at Waterford North CA in 2016 but the project did not advance. The Cook’s presented an updated proposal to install a watersports cabling system at Bass Lake at Waterford North Conservation Area. The request included permission to construct two buildings on-site, draw electricity from the park, and anchor two towers for the cabling system. The Cook’s responded to questions from the Board. Rental and hydro fees were not discussed and the usage projections, for hydro and patronage, were not provided. The Board requested a report from staff to be presented in the new year. R. Chambers arrived. No conflict was declared. A-122/21 Moved by D. Beres Seconded by I. Rabbitts THAT the LPRCA Board of Directors receives the deputation from Amanda Cook regarding a Business Proposal for a Watersports Cable Park at Waterford North Conservation Area as information. CARRIED A-123/21 Moved by P. Ypma Seconded by J. Scholten THAT the LPRCA Board of Directors defers decision on the Watersports Cable Park project until a staff report is presented to the Board. CARRIED 5. Minutes of the Previous Meeting a) Board of Directors Meeting November 3, 2021 There were no questions or comments. A-124/21 Moved by V. Donnell Seconded by R. Chambers THAT the minutes of the LPRCA Board of Directors Meeting held November 3, 2021 be adopted as circulated. CARRIED A-125/21 Moved by T. Masschaele Page 222 of 230 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 - Seconded by P. Ypma THAT the minutes of the LPRCA Board of Directors Budget Meeting held November 10, 2021 be adopted as circulated. CARRIED 6. Business Arising There was no business arising from the previous minutes 7. Review of Committee Minutes a) Backus Museum Committee – September 20, 2021 There were no questions or comments. A-126/21 Moved by J. Scholten Seconded by D. Beres THAT the minutes of the Backus Museum Committee’s meeting of September 20, 2021 be approved as circulated. CARRIED 8. Correspondence a) Municipality of Bayham – Re: 30-Day Notice to Affected Municipalities – 2022 Draft LPRCA Budget A-127/21 Moved by I. Rabbitts Seconded by R. Chambers THAT the correspondence outlined in the Board of Directors Agenda of December 1, 2021 be received as information. CARRIED 9. Development Applications a) Staff Approved applications Seventeen applications were approved through the General Manager’s delegated authority in the past month. LPRCA-229/21, LPRCA-234/21, LPRCA-235/21, LPRCA- 236/21, LPRCA-237/21, LPRCA-238/21, LPRCA-239/21, LPRCA-240/21, LPRCA- 241/21, LPRCA-243/21, LPRCA-244/21, LPRCA-245/21, LPRCA-247/21, LPRCA- 248/21, LPRCA-249/21, LPRCA-250/21, and LPRCA-251/21. Page 223 of 230 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 - All of the staff-approved applications met the requirements as set out in Section 28 of the Conservation Authorities Act. A-128/21 Moved by R. Chambers Seconded by V. Donnell THAT the LPRCA Board of Directors receives the Staff Approved Section 28 Regulation Applications report dated November 23, 2021 as information. CARRIED b) New Applications The Planning Department staff recommended three applications for approval. The applications consisted of a relocation of a constructed watercourse, a bridge rehabilitation, and a new vacation home. A-129/21 Moved by T. Masschaele Seconded by I. Rabbitts THAT the LPRCA Board of Directors approves the following Development Applications contained within the background section of this report: A. For Work under Section 28 Regulations, Development, Interference with Wetlands & Alterations to Shorelines and Watercourses Regulations (R.R.O. 1990 Reg. 178/06), LPRCA-246/21 LPRCA-252/21 LPRCA-254/21 B. That the designated officers of LPRCA be authorized to complete the approval process for this Development Application, as far as it relates to LPRCA’s mandate and related Regulations. CARRIED 10. New Business a) General Manager’s Report The General Manager provided an overview of operations this past month. The interim audit was conducted by MNP staff the last week of November. The auditors will return the first week of February 2022 to complete the fieldwork. Funds held in Principal Protected Notes (PPN) within the endowment fund just ended the fifth year of a seven-year term with a 4% interest payment. Page 224 of 230 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 - Staff applied to the federal grant program, Enabling Accessibility Fund, for the Revitalization Project at the Backus Education Centre and were approved for $96,000. To date, $192,000 has been raised for the project. A-130/21 Moved by P. Ypma Seconded by D. Beres THAT the LPRCA Board of Directors receives the General Manager’s Report for November 2021 as information. CARRIED b) LPRCA Transition Plan A Transition Plan, outlining the steps to be taken for inventory programs and services and entering into agreements with participating municipalities to fund municipally driven programs, was presented. The Transition Plan will be circulated to member municipalities and the Ministry of Environment, Conservation and Parks (MECP) before the December 31, 2021 deadline as per O. Reg. 687/21. A special meeting for the Board of Directors has been proposed for Wednesday, February 23, 2022 to review the programs and services. The final transition is to be completed by January 2024. A-131/21 Moved by J. Scholten Seconded by T. Masschaele THAT the LPRCA Board of Directors receives the LPRCA Transition Plan report as information. CARRIED c) Ecological Surveys of Selected LPRCA Properties LPRCA contracts a qualified ecologist to survey properties for species at risk and species of concern on an annual basis. Staff retained the services of Natural Resource Solutions Inc., as approved by the Board earlier this year, to complete the 2021 surveys at five LPRCA properties. Recommendations within the report will be implemented during the marking and timber harvesting process to ensure that sensitive species are not impacted. A-132/21 Moved by V. Donnell Seconded by I. Rabbitts THAT the LPRCA Board of Directors approves the recommendations contained in the Page 225 of 230 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 - 6 - report submitted by Natural Resource Solutions Inc. titled “Long Point Region Conservation Authority Ecological Inventories for Significant Plant Species and Vegetation Communities at McKonkey, Abbott-Townsend, Blommaert, Collver- Wintermute, Harris3 Floyd (Block #3) Tracts. CARRIED d) Forestry Prescriptions/Operating Plans Staff prepares prescriptions/operating plans for the forest tracts that will receive some form of silvicultural treatment. Plans for the Harris Floyd (Block #3), Collver-Wintermute, and the Blommaert Tracts were presented for approval. Marking will be completed this fall in preparation for tendering early next year. A-133/21 Moved by T. Masschaele Seconded by J. Scholten THAT hat the LPRCA Board of Directors approves the prescriptions/operating plans for the Harris Floyd (Block #3) Tract on the 5th Concession of Houghton Township, Collver- Wintermute Tract on Windham 12th of Windham Township and the Blommaert Tract on Turkey Point Rd. of Charlotteville Township. CARRIED e) 2022 Meeting Schedule The monthly board meetings continue to be held the first Wednesday of each month with the following exceptions: No meeting is scheduled for March or August; the Annual General Meeting will be held March 4th; the 2023 LPRCA Budget meeting is scheduled for November 9th; and there is a special meeting scheduled for February 23, 2022 to review the inventory of programs and services provided by LPRCA to be submitted to MECP by February 28, 2022. A-134/21 Moved by D. Beres Seconded by P. Ypma THAT the LPRCA Board of Directors approves the proposed 2022 meeting schedule as presented. CARRIED f) Committee Appointments Committees will be appointed at the January 5, 2022 meeting after the Chair and Vice- Chair elections. Member appointments are required for the Land Acquisition, Lee Brown Marsh Management, Audit and Finance, and Backus Museum committees. Page 226 of 230 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 - 7 - A-135/21 Moved by V. Donnell Seconded by R. Chambers That the LPRCA Board of Directors receives the 2022 LPRCA Committee Appointments Report as information. CARRIED g) Christmas Season Staff Appreciation As in the past, senior staff requested approval to present LPRCA staff with a gift card in appreciation of their work throughout the year and to mark the Christmas season. The expense was incorporated into the 2021 budget. A-136/21 Moved by P. Ypma Seconded by T. Masschaele THAT the LPRCA Board of Directors authorizes the General Manager to purchase gift cards for staff in appreciation for their efforts. CARRIED 11. Closed Session A-137/21 Moved by I. Rabbitts Seconded by D. Beres  Litigation or potential litigation, including matters before administrative tribunals (e.g. Local Planning Appeal Tribunal), affecting the Authority; CARRIED The board convened in closed session. A-138/21 Moved by V. Donnell Seconded by T. Masschaele That the LPRCA Board of Directors does now adjourn from the closed session. CARRIED The Board approved the closed session minutes of September 1, 2021. Page 227 of 230 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 - 8 - Adjournment The Chair adjourned the meeting at 7:40 p.m. _______________________________ ________________________________ John Scholten Judy Maxwell Chair General Manager/Secretary-Treasurer /dm Page 228 of 230 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW _______ A By-Law to appoint an Interim Deputy Clerk for the Town of Tillsonburg. WHEREAS the Municipal Act, 2001, S.O. C 25, allows for the appointment of officers of the Municipality; AND WHEREAS Section 228(2) allows the municipality to appoint deputy clerks; AND WHEREAS The Council of the Corporation of the Town of Tillsonburg deems it is necessary and expedient to appoint an Interim Deputy Clerk for the Corporation of the Town of Tillsonburg; BE IT THEREFOR ENACTED by the Council of the Corporation of the Town of Tillsonburg as follows: 1. THAT Ann Wright is hereby appointed as Interim Deputy Clerk for the Corporation of the Town of Tillsonburg 2. THAT this By-Law is passed pursuant to the Municipal Act, 2001 S.O. 2001, C 25. 3. THAT This By-Law shall come into full force and effect on the day of passing until Janauary 27, 2023 or until otherwise rescinded. READ A FIRST AND SECOND TIME THIS 27th day of JANUARY, 2022. READ A THIRD AND FINAL TIME AND PASSED THIS 27th day of JANUARY, 2022. ___________________________ MAYOR – Stephen Molnar ___________________________ CLERK – Michelle Smibert Page 229 of 230 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2022-007 A BY-LAW to confirm the proceedings of Council at its meeting held on January 27, 2022. WHEREAS Section 5 (1) of the Municipal Act, 2001, as amended, provides that the powers of a municipal corporation shall be exercised by its council; AND WHEREAS Section 5 (3) of the Municipal Act, 2001, as amended, provides that municipal powers shall be exercised by by-law; AND WHEREAS it is deemed expedient that the proceedings of the Council of the Town of Tillsonburg at this meeting be confirmed and adopted by by-law; BE IT THEREFORE ENACTED by the Council of the Corporation of the Town of Tillsonburg as follows: 1. All actions of the Council of The Corporation of the Town of Tillsonburg at its meeting held on January 27, 2022, 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. That this By-Law shall come into force and take effect on the date it is passed. READ A FIRST AND SECOND TIME THIS 27th DAY OF JANUARY, 2022. READ A THIRD AND FINAL TIME AND PASSED THIS 27th DAY OF JANUARY, 2022. _______________________________ MAYOR – Stephen Molnar _______________________________ CLERK – Michelle Smibert Page 230 of 230