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HomeMy WebLinkAboutCIS Agenda - 2020-09-281 Community & Infrastructure Services Committee Agenda KITCHENER Monday, September 28, 2020 12:30 p.m. - 3:00 p.m. Office of the City Clerk Electronic Meeting Kitchener City Hall g 200 King St. W. - 2nd Floor Kitchener ON N2G 4G7 Page 1 Chair - Councillor K. Galloway-Sealock Vice -Chair - Councillor D. Schnider Due to COVID-19 and recommendations by Waterloo Region Public Health to exercise physical distancing, City Hall is open for select services. Members of the public are invited to participate in this meeting electronically by accessing the meeting live -stream video at kitchener.ca/watchnow. While in-person delegation requests are not feasible at this time, members of the public are invited to submit written comments or participate electronically in the meeting by contacting Dianna Saunderson, Committee Administrator at dianna.saunderson(a-)kitchener.ca. Delegates must register by 11:00 a.m. on September 28, 2020, in order to participate electronically. Written comments will be circulated prior to the meeting and will form part of the public record. Consent Items The following matters are considered not to require debate and should be approved by one motion in accordance with the recommendation contained in each staff report. A majority vote is required to discuss any report listed as under this section. 1. DSD -20-149 - Stop Control — Gage Avenue & Waverly Road 2. INS -20-012 - Budd Park Indoor Soccer HVAC Upgrade 3. DSD -20-060 - 2021 Sidewalk Infill through Roadway Reconstruction Delegations Pursuant to Council's Procedural By-law, delegations are permitted to address the Committee for a maximum of five (5) minutes. • None at this time. Discussion Items 4. INS -20-011 - City Hall Outdoor Spaces — Construction Update (45 min) (Staff will provide a 10 -minute presentation on this matter.) Materials will be circulated under separate cover. 5. DSD -20-104 - Automated Speed Enforcement — Regional Agreement & Program Launch (30 min) Information Items • None Dianna Saunderson Committee Administrator ** Accessible formats and communication supports are available upon request. If you require assistance to take part in a city meeting or event, please call 519-741-2345 or TTY 1-866-969-9994 ** Staff Report Development Services Department i Ki is i it\i R wwwkitchener.ca REPORT TO: Community and Infrastructure Services Committee DATE OF MEETING: September 28, 2020 SUBMITTED BY: Barry Cronkite, Director, Transportation Services, 519-741-2200 ext. 7738 PREPARED BY: Ivan J Balaban, Traffic Technologist, (519) 741-2200 x7302 WARD (S) INVOLVED: Ward 9 DATE OF REPORT: September 2, 2020 REPORT NO.: DSD -20-149 SUBJECT: Stop Control — Gage Avenue & Waverly Road RECOMMENDATIONS: That a stop control be installed on Gage Avenue at the intersection of Gage Avenue and Waverly Road. That the Uniform Traffic By -Law be amended accordingly. BACKGROUND: Transportation Services received a request to review the existing traffic control at the intersection of Gage Avenue and Waverly Road, with a particular focus on the marked school crossing existing at that location. The request cited concerns regarding pedestrian safety and general operation of the intersection. REPORT According to the City of Kitchener's Official Plan, both Gage Avenue and Waverly Road are designated as Minor Neighbourhood Collector Streets between Gage Avenue and Strange Street. The dead-end portion of Waverly Road from Gage Avenue to the end of the roadway is designated a Local Road. Currently, rather than an intersection, these two roadways operate as one, connected by a curve in the roadway, with none of the three legs being stop controlled. Vehicles from Waverly Road travelling southbound to access the Local Road portion of Waverly Road must travel straight through the intersection but must yield to vehicles turning left from Gage Avenue due to the design. Contributing to intersection confusion is the remnants of pavement markings and signs for a crossing guard location that is no longer in operation. The Transit Hub Multi -Use Trail has recently been constructed in this area and utilizes Waverly Road as part of an eventual network to connect the Iron Horse Trail to the future Transit Hub, This is expected to increase the volume of vulnerable road users along Waverly Road. This, in turn has led to the need to address the confusion at the intersection. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 1-1 Through review of the intersection Transportation Planning staff recommend that the intersection be reconfigured to a more conventional stop -control intersection, with Gage Avenue ending in a T -intersection with Waverly Road. This arrangement will provide a more traditional intersection design while providing right of way to trail users. Appropriate signage and pavement markings will be installed at the intersection. Additionally, flex -stakes will be installed on the inside portion of the curve on the northwest corner to help reduce the speeds of vehicles turning right from Waverly Road to Gage Avenue. This should be considered an interim measure necessitated by the unusual geometrics of the intersection. These flex stakes will be removed through the Gage Street capital reconstruction project anticipated in 2028. Additionally, Transportation Planning recommends that the remaining remnants of the school crossing be removed, as students are better served by a controlled crossing at Waverly Road at Strange Street, where there is an existing stop -control. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: The recommendation of this report supports the achievement of the city's strategic vision through the delivery of core service. FINANCIAL IMPLICATIONS: The total cost of implementing the stop control at Gage Avenue and Waverly Road is approximately $1,500, including materials and installation, and will be taken from existing sign maintenance budget. COMMUNITY ENGAGEMENT: INFORM — This report has been posted to the City's website with the agenda in advance of the council / committee meeting. ACKNOWLEDGED BY: Justin Readman, General Manager of Development Services, Development Services Department Attached: • Appendix A — Proposed Stop Control *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 1-2 Appendix A - Proposed Stop Control *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 1-3 i Staff Repoil Ki'il ii v x Infrastructure Services Department www.kitchener.ca REPORT TO: Community and Infrastructure Services Committee DATE OF MEETING: September 28, 2020 SUBMITTED BY: Asad Qureshi, Director Facilities Management 519-741-2600 X 4424 PREPARED BY: Asad Qureshi, Director Facilities Management 519-741-2600 X 4424 WARD (S) INVOLVED: All Wards DATE OF REPORT: September 16, 2020 REPORT NO.: INS -20-012 SUBJECT: Budd Park Indoor Soccer HVAC upgrade RECOMMENDATION: That staff be directed to proceed with installation of a new mechanical ventilation unit at Budd Park Indoor Soccer Facility; and That a budget of $150,000 be established for installation of new mechanical ventilation unit with funding being allocated from the COVID Tracked Cost operating account. BACKGROUND: Budd park indoor soccer field is an approximately 19,400 ft2 facility and is primarily used by Kitchener Soccer club which provides programming over approximately a 20 week season during winter. The facility is also rented by other sport groups and adult groups who have no alternative facility to use. The facility has two primary areas, an office area and a soccer field. The soccer field area has six unit heaters in place which provides heat only and there is no outdoor air ventilation system bringing in fresh air supply. A new mechanical unit is required to provide required fresh air supply and exhaust ventilation for the soccer field. The office area is already supplied with adequate fresh air supply and exhaust ventilation. REPORT: Staff engaged a consultant to review the current HVAC system at this facility. The consultant provided their professional opinion that while the current HVAC system does not meet the Ontario Building Code, the facility can remain operational without mechanical ventilation as it is an existing condition and the City would only be required to meet the requirements when any major renovations are undertaken. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 2-1 In consideration of the COVID-19 pandemic, Staff reviewed ASHRAE (American Society of Heating, Refrigerating and Air -Conditioning Engineers) guidelines. ASHRAE's position is that airborne transmission of virus is likely and changes to the operation of HVAC systems can reduce airborne exposures. One of the key recommendations related to HVAC systems by AHSRAE is to increase outdoor air ventilation. Area municipalities' Facilities Managers also reviewed the ASHRAE guidelines and recommended increasing outdoor air supply. Considering there is currently no ventilation system in the soccer field area, staff are recommending installation of a new mechanical unit. The new unit installation will also ensure that facility meets current Ontario Building Code and ASHRAE Standard 62.1. There is an extremely tight timeline to design, source and install the unit. The installation will need to be completed by end of this year which will allow Kitchener Soccer Club to program a 12 week season from January till end of March. This is already a much shorter season than a typical 20 week season every year. Further reduction to number of weeks can potentially result in cancellation of the whole season as it may not be viable from an operational cost perspective ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: The recommendation of this report supports the achievement of the city's strategic vision through the delivery of core service. FINANCIAL IMPLICATIONS: Staff have estimated the cost of replacing the HVAC system to be $150,000. Currently there are no funds allocated to this project. As this work is only required at this time due to COVID, the replacement of the HVAC system is being treated as an unbudgeted cost, with funding being allocated from COVID Tracked Cost operating account. COMMUNITY ENGAGEMENT: INFORM — This report has been posted to the City's website with the agenda in advance of the council / committee meeting. ACKNOWLEDGED BY: Denise McGoldrick General Manager, Infrastructure Services 2-2 Staff Report [{, t�.vER Development Services Department wwwkitchener.ca REPORT TO: Community and Infrastructure Services Committee DATE OF MEETING: September 28, 2020 SUBMITTED BY: Barry Cronkite, Director, Transportation Services 519-741-2200 x7738 PREPARED BY: Lou Slijepcevic, Traffic Project Coordinator, 519-741-2200 x7153 WARD(S) INVOLVED: Wards 2, 8, and 10 DATE OF REPORT: September 4, 2020 REPORT NO.: DSD -20-060 SUBJECT: 2021 Sidewalk Infill through Roadway Reconstruction RECOMMENDATION: That the following streets be approved for sidewalk infill in 2021/2022 as per the Sidewalk Infill Policy MUN-STR-2004, approved by Council June 1, 2015: • Rossford Crescent, • Boehmer Street, • Thaler Avenue/Windom Road; BACKGROUND: On June 1, 2015 Council approved MUN-STR-2004 Sidewalk Infill Policy. The Infill Policy defines the framework around the installation of new sidewalk locations where sidewalk currently does not exist. Generally speaking, the policy confirms the City's commitment to an improved sidewalk network on existing roadways to support a more pedestrian friendly environment. It also defines priority levels for sidewalk infill locations and provides a framework for community and Council input on proposed installations when sidewalk infill is not pre -approved through the policy. The policy requires Council approval for some sidewalk infill locations. This report outlines locations of sidewalk that are recommended to be built in conjunction with upcoming road reconstruction projects in 2021/2022 and provides recommendations for the application of the policy in these areas. REPORT: The Sidewalk Infill Policy stipulates that planned sidewalk infill locations must be presented to Council for approval at least one year in advance of implementation. Accordingly, staff has reviewed locations for sidewalk infill through 2021/2022 reconstruction projects, as follows; *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 3-1 Rossford Crescent Location: Rossford Crescent: On the even number side of Rossford Crescent from Markwood Drive to Markwood Drive; Priority: Priority 2 (36 to 62 points) Score: 60 pts Rossford Crescent Point Summary Within 200m of a bus stop Hazel len Drive @ Chopin Drive 10 Within 800m of an elementary school (AR Kaufman Public School) 25 Within 400m of a commercial zone Hazel len Drive @ Chopin Drive 5 Within 400m of community programs facility or park Growski Park 10 Within 400m of a type 1 or 2 trail Growski Park tail network 10 Total Points 60 Implementation Year: 2021 Length of Sidewalk Infill: 1100m Priority 2 is defined as: Sidewalks shall be required on both sides of the roadway; however, an exemption may only be authorized by Council should staff not be able to reasonably mitigate constraints such as, but not limited to; cultural heritage impacts, site specific impacts, environmentally sensitive impacts and maintenance impacts. Locations that score less than 62 points are considered priority 2. Transportation Services surveyed area residents within the identified study area regarding sidewalk infill along the identified sections of roadway. The results of the survey are as follows: nrecvy Arreciea rcossrora yresceni Kesiaenis: In Favour 2 of 24 8% Opposed 21 of 24 88% Indifferent 1 of 24 (4%) Total responses of Directly Affected Residents 24 out of 66 surveyed (36%) Area Residents: In Favour 22 of 35 63% Opposed 8 of 35 23% Indifferent 5 of 35 14% Total responses of Area Residents 35 out of 344 surveyed (10%) *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 3-2 Total Residents (directly affected + area residents): In Favour 24 of 59 41 Indifferent 29 of 59 49% Opposed 6 of 59 (10%) Total responses 59 out of 400 surveyed (15%) The installation of the sidewalk on the even number side (along the outside of the crescent) will require the removal of some private landscaping that has been installed on public property, and the removal of two mature trees. The proposed sidewalk provides access to an existing trail connection, Growski Park and the Victoria Hills Community Centre. Rossford Crescent: Proposed sidewalk infill location to 3 i N vv..K—iirl Perk � tii 1 -- * 10 O ��►• ate► ♦♦ ♦, a 10 41, ♦ ♦ ♦ �p��46yL�ts0 � t♦ ♦! ++ ` 4+ � + � ,♦♦ ♦ q�♦ i r► Q* Legend: Study Area Proposed Sidewalk Infill ■ ■ ■ ■ ■ ■ Existing Sidewalk *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 3-3 Boehmer Street Location Boehmer Street: On the west side of Boehmer Street between Elmwood Avenue and Fairfield Avenue. Priority Priority 2 (36 to 62 points) Score 50 pts Boehmer Street Point Summary Within 800m of an elementary school Prueter Public School 25 Within 400m of a commercial zone (Margaret Ave @ Fairfield Ave 5 Within 400m of community program facility of park Breithau t Centre 10 Within 400m from a place of worship St Teresa's Catholic Church 5 Completion of Link 5 Total Points 50 Implementation Year 2021 Length of Sidewalk Infill 75m yirecvy Arrecieu poenmer aireei mesiuenis: In Favour 10 of 13 77% Indifferent 1 of 13 15% Opposed 2 of 13 8% Total responses of Directly Affected Residents 13 out of 51 surveyed (25%) Area Residents: In Favour 34 of 48 71 Indifferent 9 of 48 17% Opposed 5 of 48 13% Total responses of Area Residents 48 out of 260 surveyed (18%) Total Residents (directly affected + area residents): In Favour 44 of 61 72% Indifferent 10 of 61 11% Opposed 7 of 61 16% Total responses 61 out of 311 surveyed (20%) The installation of the sidewalk is not anticipated to have any impact to private landscaping, or require mature tree removal. The proposed sidewalk will fill in the last link in the existing sidewalk network and provide a safe pedestrian path to Prueter Public School. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 3-4 Boehmer Street: Proposed sidewalk infill location ` pN �. ■ ■ Er i 0 ■ ■ ■ ■ �LL ■ ■ ■ a x ME l 1 lc—�`� � ' � l Vin\ ,�.t ■ , .a ■ ■ i� /i ■ ■ ■ ■NSA f. ■ ■ ■ ■ ■ r • # ajar a/ •r■■■■■■■■% ■ a ■ 00 0 laref Ffaee - Sr Q �f 9� Legend: Study Area - Proposed Sidewalk Infill ■ ■ ■ ■ ■ ■ Existing Sidewalk *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 3-5 ■ :=r as it i • ■ i ■ ■ ■ IL ■ ■ ■ ■ ■ man / i■■■aaar■_M■ ■ �_ ■ / PRUETER AVE ' .I ■ ■ fja■a■.■■■L ■ _■ ■ rc• i i ■ r ■ / ■ pi • AVEOD ,e.i �ii��■■■■ ■ ■■ ■■ • ■ �ECJNA �SaTM i • f r i� /i ■ ■ ■ ■NSA f. ■ ■ ■ ■ ■ r • # ajar a/ •r■■■■■■■■% ■ a ■ 00 0 laref Ffaee - Sr Q �f 9� Legend: Study Area - Proposed Sidewalk Infill ■ ■ ■ ■ ■ ■ Existing Sidewalk *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 3-5 Thaler Avenue Location Thaler Avenue On the south side of Thaler Avenue between Fairway Road North and Windom Road. Priority Priority 1 (greater than 62 points) Score 85 points Thaler Avenue Point Summary Within 200m of a Bus Stop (Fairway Rd N @ Thaler Ave 10 Within 450m of a Bus Stop (Fairway Rd N @ Thaler Ave 5 Within 800m of an Elementary School Howard Robertson Public School 25 Within 400m of a Place of Worship Christ the King United Church 5 Within 400m of Type 1 or 2 trail Dom Cardillo Trail 10 Within 400m of a commercial zone(Fairway Rd N @ River Rd E 5 Within 400m of a mixed use corridor(Fairway between King Street & Morgan Ave 20 Completion of a link 5 Total Points 85 Implementation Year Length of Sidewalk Infill 2021 `VNO Priority 1 is defined as: Sidewalks shall be required on both sides of the roadway as they connect to a significant number of pedestrian origins and destinations. Windom Road Location Windom Road On the west side of Windom Road between Thaler Avenue and the end of the roadway; On the east side of Windom Road between Southill Drive and the end of the roadway. Priority Priority 1 (greater than 62 points) Score 80 pts Windom Road Point Summar Within 450m of a Bus Stop (Fairway Rd N @ Thaler Ave 5 Within 800m of an Elementary School Howard Robertson Public School 25 Within 400m of a Place of Worship Christ the King United Church 5 Within 400m of Type 1 or 2 trail Dom Cardillo Trail 10 Within 400m of a community program facility or park (Centreville Chicopee Community Centre 10 *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 3-6 Within 400m of a mixed use corridor(Fairway between King Street & Morgan Ave 20 Within 400m of a commercial zone(Fairway Rd N @ River Rd E 5 Total Points 80 Implementation Year 2021 Length of Sidewalk Infill 265m Directly Affected Thaler Avenue and Windom Road Residents: In Favour 8 of 15 53% Opposed 7 of 15 47% Total responses of Directly Affected Residents 15 out of 146 surveyed (10%) Area Residents: In Favour 20 of 27 74% Indifferent 1 of 27 (4%) Opposed 6 of 27 22% Total responses of Area Residents 27 out of 327 surveyed (8%) Total Residents (directly affected + area residents): In Favour 28 of 42 67% Indifferent 6 of 42 14% Opposed 8 of 42 19% Total responses 42 out of 473 surveyed (9%) The installation of the sidewalk is not anticipated to have any impact to residential landscaping, or require mature tree removal. The proposed sidewalk will provide direct access to Howard Robertson Public School. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 3-7 Thaler Avenue & Windom Road: Proposed sidewalk infill location i F,M1 i yr � .{'~ • `. +,dam �+. }f �_..' Q� r It# ♦ ++ M r# ti t r ##41 * `:� :. •e -SII I_i 411 40' lb" ■ ■,� i + r 11 # • ■ * t # # # # .T # I; 11� — * # Fire Statir.r # 7ff 4 #41 4 - i Cen, rejilEe Ch - J Cnriinnoniq` f:nr5 # Legend: Study Area Proposed Sidewalk Infill ■ ■ ■ ■ ■ ■ Existing Sidewalk *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 3-8 ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: The recommendation of this report supports the achievement of the city's strategic vision through the delivery of core service. FINANCIAL IMPLICATIONS: The cost of sidewalk installation is funded through the Water Infrastructure Program (WIP) in the 2020 capital budget for these projects. COMMUNITY ENGAGEMENT: INFORM — This report has been posted to the City's website with the agenda in advance of the council / committee meeting. Residents were notified regarding this report to recommend the implementation of sidewalk through upcoming reconstruction projects. CONSULT — Transportation Services initiated public consultation through a survey/questionnaire for: • Boehmer Street — January 10, 2020 • Thaler Avenue/Windom road — January 10, 2020 • Rossford Crescent —January 10, 2020 The Engineering Division leads public engagement for roadway reconstruction projects. Transportation Planning staff support these engagement efforts to discuss and answer questions regarding sidewalk infill, and other transportation impacts. ACKNOWLEDGED BY: Justin Readman, General Manager, Development Services Department *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 3-9 Staff Repoil Ki it ii v R Infrastructure Services Department www.kitchener.ca REPORT TO: Community and Infrastructure Services Committee DATE OF MEETING: September 28, 2020 SUBMITTED BY: Asad Qureshi, Director Facilities Management 519-741-2600 X 4424 PREPARED BY: Lynda Stewart, Manager of Projects & Energy Management 519-741-2600 X 4215 WARD (S) INVOLVED: All Wards DATE OF REPORT: September 21, 2020 REPORT NO.: INS -20-011 SUBJECT: City Hall Outdoor Spaces Construction Update RECOMMENDATION: That the City Hall Outdoor Spaces scope adjustments for Necessary Repairs, Comprehensive Renewal, and Accelerated Schedule, as identified in Infrastructure Services Department report INS -20-11 be approved and added to the scope of work for Heritage Restoration Inc. (T19-177); and That the City Hall Outdoor Spaces capital project budget be increased by the following amounts: • $900,000 for Necessary Repairs • $1,150,000 for Comprehensive Renewal • $150,000 for Accelerated Schedule; and further That the funding sources for the additional budget be allocated as follows: • $815,000 Facilities Management capital project closeouts • $1,385,000 Tax Capital reserve fund. BACKGROUND: Kitchener City Hall was opened in 1992 and after nearly 25 years of extensive use for community events and public recreation, the outdoor areas were showing signs of damage and the rink and fountain amenities were reaching end of life. To address this and the functionality of the space a thorough review and planning exercise was undertaken. In September 2016, Council received the City Hall Outdoor Spaces Master Plan,(INS-16-066) which outlined the existing conditions and how the areas could potentially be redesigned to be more flexible for programming; provide better access to the spaces and replace necessary infrastructure that had reached end of life. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. C=I Infrastructure concerns identified in the master plan included: • Cracks and leaking of salt and water into the ceiling of the parking garage. The engineering report identified that the waterproofing membrane must be replaced to rectify this situation. • Accessibility issues associated with the physical design of site features, including the stage, fountain, stairs, ramps and damage to the paving surface. • Poor condition of drainage infrastructure, particularly the trench drains, with most of the drains through the garage roof slab found to be actively leaking, an indication that the membrane bond has failed. • End of expected lifecycle for both the ice rink and fountain equipment. The resolution passed by Council recognized critical infrastructure (surface concrete, parking garage membrane and drainage) as the first priority for reconstruction; that the refurbishment or replacement of the ice rink, fountain and stage should be considered concurrently with critical infrastructure replacements; and, that other elements would be considered subject to funding availability. Further work to explore the feasibility of constructing the master plan design was completed in 2017 (INS 17-076 City Hall Outdoor Spaces Functional Design) and detailed design work began in 2018. In 2019, further work to refine the design continued and a structural engineer specializing in restoration projects was added to the team. A 100% detailed design submission was tendered, closing on December 10, 2019 (T19-177). Two bids were received for this tender, both exceeding the project budget. Report INS -20-005 analyzed the variance between the budget and bids and offered project scope and cost reduction suggestions for Council's consideration. At the time of tender award, market conditions, the specified cold -applied dual membrane waterproofing system and extensive mechanical and electrical work were identified as the primary cost drivers. Additional accessibility upgrades, such as handrails and tactile walking surface indicators, also contributed to increased costs. In total, the project budget was reduced by $1.71 million. Provisional items, including the pedestrian ramp from College St., stairs and upper terrace and site furnishings were removed from scope. The project contingency was reduced from 10% to 5% overall. 4-2 REPORT: Heritage Restoration Inc. (HRI) was awarded the tender with reduced scope and began work on March 23, 2020, later losing 20 calendar days to COVID restrictions. This project is an extensive undertaking, requiring the removal of all surface paving, insulation and granular fill to access the parking garage membrane. The limits of the parking garage extend beyond the building footprint, making work on all four sides of City Hall necessary. The project is divided into two phases, the first one focused on Carl Zehr Square and the College Street sides of the building. To date, HRI has completed surface removals like flagpoles, bike racks and benches for reuse; decommissioned electrical, ice plant and water feature systems; demolished the hardscape paving and rink slab; and removed granular fill, insulation and the waterproofing membrane. Concrete repairs, concrete penetrations for mechanical systems; and surface preparation has been another area of focus for the contractor. On College Street, paving, planters and streetscape lighting has been removed, and cladding has been removed on all sides of the building. As demolition progressed, a number of unanticipated issues were identified requiring further investigation and strategies to address the concerns. The issues are a result of extensive deterioration of the building components and unanticipated conditions associated with original construction, drainage and utility infrastructure. Documented conditions are further described below, and photos are provided in Appendix A. Documented Conditions The project team, which includes structural restoration engineers, building and landscape architects and the restoration contractor, have documented several interrelated issues that have contributed to the deterioration of building and site components. The issues experienced include: The existing waterproofing was in very poor condition and was compromised at several locations. The waterproofing systems between the podium deck and the building cladding and fenestration components was not continuous. This allowed water, shed from the building, to bypass the podium waterproofing and prevented proper drainage of the cladding elements. In some areas, water was trapped between the membrane and building or podium surfaces. This resulted in extensive damage including the corrosion of curtain wall closures, granite cladding and anchors, door thresholds and frames, and water damage to some interior areas. Salt used for winter ice and snow control exacerbated these conditions. • Moisture trapped between the membrane and surface was especially apparent at the pedestrian ramp. Once the vertical cladding was removed, water began seeping out from beneath the membrane at the cold joint between the surface and the wall and 4-3 continued for several days. Test cuts at various locations along the ramp found the membrane debonded and the concrete topping to be disintegrated, evidence of long-term water saturation. Understandably, the construction materials and methods used when City Hall was built 28 years ago would not necessarily be the same as those utilized today. However, some of the methods revealed by demolition are not consistent with as -built drawings and work is required to rectify these areas. For example, the green slate wall adjacent to the Williams patio was expected to be a solid concrete base but was found to be hollow block construction with large unsealed openings for lighting fixtures. Furthermore, the height of the wall was not as specified in the original drawings and the gap had been filled with insulation and topped with cement board to hold the cladding. Once the overburden was removed, HRI conducted a site elevation survey which showed drainage towards the building in some areas. For proper drainage and functioning of the water feature, the elevation will need to be corrected with additional granular fill over a large area and the relocation of some trench drains and water feature piping. Excavation also revealed a previously unknown portion of an old building foundation near King and Gaukel Streets, so the footings for the sign wall will need to be redesigned to account for this. Similarly, locates identified a small telecommunications conduit along College St., but after excavation it was found to be a significant concrete encased bunker at a much shallower depth than shown. Footings for the planters will need to be reworked in light of this. These conditions were not previously known because the areas of concern were concealed by the overburden, waterproofing and cladding elements. Localized test pits were investigated in fall of 2018 to check the overburden and waterproofing tie-in conditions at the surface. Unfortunately, the issues uncovered occurred higher up, on the foundation wall, at the transition of the curtain wall to the cladding and the top of the green wall and were not revealed until excavation and demolition work began. In addition, there was not active leaking into the building, nor extensive leaking into the parking garage, as would have been expected given the observed condition of the membrane and concealed steel elements after excavation. Test cuts in summer 2020 revealed the membrane was not well bonded and water was trapped within the system, limiting the observable leakage, but contributing to the deterioration of the building elements. During the investigation phase, damage to the planters, door frames and other areas was not observed. Some damage to the granite panels was noted and an allowance for repair included in the tender. However, significantly more panels were found to be damaged which can be explained by the concept of exponential deterioration. This refers to rapid deterioration once a portion of the material is damaged. In this case, the cladding was exposed to moisture on both sides of the panel, as well as chloride from de-icing efforts. Once the pores of the granite are opened up, further damage from freeze -thaw cycles, moisture and salt rapidly occurs. Table 1: Summary of Documented Conditions Scope Item Description of Conditions Photo Reference in Appendix Curtain Wall Framing & Corroded components; Photos 1,2,3,4 Flashing waterproofing not continuous Door and Components Corroded frames & Photos 5,67 thresholds Granite Repairs Cladding damaged by salt Photos 8,9,10 and water Green Slate Wall Not constructed as designed Photos 11, 12 College St. Corrosion on curb and Photos 13,14 flashing of exhaust shaft Pedestrian Ramp Water trapped between Photos 15,16,17 membrane & surface Stairs Water, salt and freeze/thaw Photos 18,19,20,21 damage Upper Terrace Poor drainage & damage to Photos 22,23,24 door King & Gaukel Foundation Undocumented concrete Photo 25 structure, possibly old building foundation College St. Utility Bunker Inaccurate locates for size Photo 26 and depth of structure Site Elevations Correct drainage with N/A additional fill & relocate trench drains The issues which have been identified will need to be addressed in order for the CHOS project to proceed and several factors should be considered: ➢ Effective waterproofing requires a suitable bonding surface so repairs to flashings, cladding and fasteners, and vertical and horizontal surfaces is necessary. ➢ When provisional areas (ramp, stairs and upper terrace) were removed from scope at tender award, it was noted that replacement of the membrane in those areas would be required within a short timeframe, meaning a second disruption to Carl Zehr Square. Based on existing conditions, this work will be required sooner than originally anticipated (estimated within 3-5 years) requiring additional disruption to Carl Zehr Square and increased cost due to remobilization costs and inflationary increases 4-5 ➢ Good asset management practices for facilities place prime importance on the building envelope being watertight. Much of the additional work identified is fundamental to this. ➢ The extensive work necessary will impact the critical path and overall project timelines. Options for Consideration Two possible approaches to address the concerns have been proposed by the project team based on the documented conditions of Phase 1 work. It is difficult to project exactly the required work during Phase 2, but it is a reasonable assumption that conditions will be similar to those encountered in Phase 1. As a proxy, an estimate for Phase 2 (Duke and Young St.) based on the relative size of Phase 2 compared to Phase 1 was calculated. Option 1: Necessary Repairs would repair or mitigate areas of greatest concern impacting the original scope of work. The goals would be to complete the work to a high-quality standard; and prevent deficiencies in original condition areas from impacting newly constructed waterproofing membrane and concrete repairs. Necessary repairs include: • Curtain wall framing and flashing repairs • Doors, frames and threshold repairs or replacement, as necessary • Repairs or replacement of the granite cladding on the building and site features • Repairs to the garage exhaust shaft on College St. • Reinforcing and repairing the green slate wall • Comparable repairs to building and site components in Phase 2 as found in Phase 1 In addition to the above, repairs are necessary to address active leaks and deterioration of structural elements that are not in the current scope of work. This relates primarily to leakage and drainage issues at the upper terrace doors and at the east stairs, suspected of impacting the anchoring of granite cladding panels on the stairs to the upper terrace. This would include: • Repairs to the most damaged areas of the pedestrian ramp and joint sealing • Repairs to the most damaged areas of the staircase to upper terrace and joint sealing • Review of the concealed granite anchors and localized temporary support for soffit panels, if required • Localized repairs to the area drain, localized re -grading, and a new door on the upper terrace The additional budget required for necessary repairs is $900,000. Option 2: Comprehensive Renewal would address all areas, including those previously removed from scope, within consecutive construction seasons. In this option, the ramp and stairs would be completely rebuilt. Work to remove all cladding, repair all areas, address drainage issues, replace the waterproofing and reset the granite surface and cladding would be done. The upper terrace would be fully re -waterproofed and 4-6 compartmentalized to separate the waterproofing system from any leaks stemming from the cladding or curtain wall above. Comprehensive renewal would include all of the necessary repairs: • Curtain wall framing and flashing repairs • Doors, frames and threshold repairs • Repairs or replacement of the granite cladding on the building and site features • Repairs to the garage exhaust shaft on College St. • Reinforcing and repairing green slate wall • Comparable repairs to building and site components in Phase 2 as found in Phase 1 Items previously removed from the project scope would be fully addressed, including: • Renewal of the pedestrian ramp and full integration with the podium level waterproofing system • Renewal of the stairs to the terrace, including waterproofing, new stainless-steel cladding anchors, new drainage • Upper Terrace Renewal, including the new upper terrace doors, trench drain, expansion joint and all paving The additional incremental budget required for comprehensive renewals is $1,150,000. Impact on Construction Schedule The extent of work in either the necessary repairs or comprehensive renewal options is significant and will impact the construction schedule. To understand this better, it is helpful to review the evolution of the project schedule. In 2018, during the planning for this project, the preliminary schedule indicated two full construction seasons would be required to complete Phase 1, ending in Fall 2021. Feedback indicated that Carl Zehr Square being unavailable for two summer seasons was not desirable. So, the Phase 1 schedule for tender was compressed until the end of June 2021. This is a very aggressive schedule that could only have been achieved if no changes were necessary, and certainly only if the COVID pandemic had not occurred. Necessary Repairs Schedule The necessary repair option schedule is still very aggressive and indicates Phase 1 work could be completed by August 2021. Two factors can positively impact this completion date. One is if mild, dry weather conditions allow for work to continue until late this fall. However, this project is very weather dependent and moisture and temperature both impact concrete quality. Secondly, if additional work is undertaken this winter, the end date for Phase 1 could be sooner. This is discussed further in the section below. C �J Depending on the progress of Phase 1, work could start on Phase 2 in spring 2021 and be completed by the end of October 2021. The disadvantage of this is that both the King St. and Duke St. entrances would be under construction at the same time for approximately a six- month period. Comprehensive Renewal Schedule Under the comprehensive renewal option, the end of Phase 1 is projected to be the end of October 2021. This schedule is realistic and necessary given the significant building related work included in this option. Undertaking the comprehensive work is consistent with best practices for asset management and provides the best opportunity to maximize efficiencies and productivity. Accelerating the schedule with winter work is also possible within this schedule. Recognizing the importance of Carl Zehr Square to the community, the contractor has committed to working collaboratively with staff and stakeholders to accommodate limited access to the square, if it is safe to do so, by late summer 2021. Phase 2 is proposed to start in Spring 2022 under the comprehensive renewal option. This is deliberate so that all resources can be focused on Phase 1, with particular emphasis on completing Carl Zehr Square. This would also avoid both Duke and King entrances from being under construction at the same time. Opportunities to Accelerate Completion of Carl Zehr Square It is recognized that Carl Zehr Square provides an important event/community space and contributes to the vibrancy of the downtown. The construction schedule could be accelerated by undertaking work during the winter period of December 2020 to March 2021. Specific areas would be enclosed and heated to allow for continuing work on labour intensive concrete details. Natural gas from the existing service on the square would be the heat source. Working in this 12 -week period could accelerate the schedule by up to 8 weeks and allow surface works to begin more immediately in the spring. The first priority for winter work would be the seat walls at the rink area and stage area because this work is in the main square, it would have the greatest impact on the timing of Carl Zehr Square availability. This applies if either the necessary repairs or comprehensive renewal option is selected. Winter work on the stairs to the upper terrace could occur to accelerate construction. This would only apply if the comprehensive renewal option is undertaken. The advantage of this would be the ability to provide a protected pedestrian access to the front doors of city hall when completed. This would be beneficial if work is being done concurrently on King and Duke St. sides. Enclosing the pedestrian ramp area for winter work is also part of the comprehensive scope of work. The additional cost for winter works is estimated at $150,000. Recommended Options and Rationale While the necessary repairs are required to complete the originally tendered scope of work, the comprehensive renewal work is integral to the overall effectiveness of the waterproofing application. Completing the comprehensive work now ensures all building and site components are consistently addressed and waterproofing is continuous. From a construction and project management perspective, it is strongly recommended to undertake the necessary repairs and comprehensive renewal for several reasons: ➢ The extent of the deterioration makes it difficult to delineate the limit of repairs and unrepaired areas may compromise the effectiveness and longevity of the new waterproofing. ➢ It is more efficient to complete work now while cladding and surface paving are removed and a consistent tie-in to the membrane can be achieved. ➢ If only necessary repairs are done, a full renewal on excluded areas will be required in the near future (approximately 3-5 years) based on the severity of deterioration observed. ➢ Future construction costs will be higher due to cost escalation and project management and mobilization costs. Based on the volatility in the construction/restoration market in the last 5 years, it is anticipated construction inflation will be in the order of 5-8% annually. Costs related to mobilization, new building permit, re -tendering, and project management would also be incurred. ➢ The inherent risk in completing future construction over newly finished surfaces is that there will be some damage to the current work areas. Extra precautions will be required to protect the new finishes if work is deferred. ➢ Additional construction in future on Carl Zehr Square would be disruptive to community programming and events and may not be well-received by citizens. ➢ A second construction project creates the potential for warranty conflicts. Some work completed by this project would need to be removed to tie-in the new waterproofing membrane and a different contractor may be used for the additional work. 4-9 Infrastructure Lifecycle Several design and construction techniques, as well as operating considerations, will be incorporated to prolong the expected lifecycle of building components once completed. These include: ➢ Deteriorated conditions and poor execution of the original construction will be addressed. ➢ A superior waterproofing system, with double the life expectancy of the current material, will be installed. The substrate has been meticulously prepared to eliminate problematic corners and crevices and ensure a good bond. Podium waterproofing will be continuously tied into the cladding system to protect the building envelope and parking garage. ➢ Improved run-off management will be achieved with larger capacity trench drains, bi-level area drains and site elevation changes. ➢ Poured in place concrete surface, instead of pavers, will have fewer seams and corners that allow water penetration. The new hard surface will be resistant to heave and displacement that had previously resulted in trip hazards and overall improving the accessibility of the site. ➢ Granite cladding will be fastened with stainless steel fasteners, raised to flush with grade level and sealed to minimize water and salt damage. Operationally, Parks and Cemeteries staff responsible for winter control activities at City Hall have been experimenting with alternative de-icing materials that are designed to be less corrosive to concrete. Previously, the surface on Carl Zehr Square was granite pavers laid adjacent to concrete pavers. Granite has a very low friction coefficient, and surface temperatures up to 5 degrees colder than the surrounding concrete, making it more slippery. Staff had to apply de-icing products more frequently and over a longer season to address this challenge. A consistent concrete paving surface eliminates this differential and staff continue to evaluate any new products for their suitability in this environment. Undertaking the comprehensive renewal scope of work presents the best opportunity to prolong the lifecycle of all asset components — building, site and amenities — and achieve the vision of more accessible, flexible and sustainable outdoor spaces at City Hall. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: The recommendation of this report supports the achievement of the city's strategic vision through the delivery of core service. 4-10 FINANCIAL IMPLICATIONS: The budget increase recommended in this report is $2.2M, which represents an increase of almost 20% to the existing budget of $11.8M. If approved, the total City Hall Outdoor Spaces (CHOS) budget will be $14M. Given the importance and urgency of the CHOS project, Facilities Management staff have reviewed their existing capital balances and are proposing $815,000 of those funds be closed out to fund the CHOS project. These closeouts will come from projects that will help reduce the size of the Facility Infrastructure Gap, meaning this gap will not be addressed as quickly. Consideration of closeouts were based on updated condition assessment information, realigned timing due to COVID and opportunities to prolong the life of assets allowing for these projects to be re -prioritized to future years. The close outs from Facilities Management projects will provide a portion of the funding for the CHOS project. The remaining balance of $1,385,000 is proposed to be funded by the Tax Capital reserve fund. After making this transfer, the reserve will have a balance of $250,000. COMMUNITY ENGAGEMENT: INFORM — This report has been posted to the City's website with the agenda in advance of the council / committee meeting. PREVIOUS CONSIDERATION OF THIS MATTER: INS 16-066 City Hall Outdoor Spaces Master Plan INS 17-076 City Hall Outdoor Spaces Functional Design 2019 Budget Issue Paper — Cap04- Rehabilitating City Hall Outdoor Spaces INS 20-005 City Hall Outdoor Spaces Rehabilitation Update ACKNOWLEDGED BY: Denise McGoldrick General Manager, Infrastructure Services C=111 INS 20-011 City Hall Outdoor Spaces Construction Update Appendix A — Photographs 4-12 Photo 2 Hole in Anchoring Angle for Curtain Wall Framing 4-13 r y 1 1 Photo 2 Hole in Anchoring Angle for Curtain Wall Framing 4-13 Photo 5 Unsupported Door Threshold Photo 6 Damaged Door Frame Photo 7 Gap in Door Frame / Not Tied into Cladding Photo 8 Granite Cladding warped by moisture behind panel = EIA I '1 tt Photo 9 Broken Granite Cladding Photo 10 Granite Cladding Panels Removed Photo 11 Green Slate Wall Removals Photo 12 Gap in Slate Wall Filled with Insulation 4-15 Photo 13 College St. Exhaust Shaft Curb Deterioration Photo 14 Corroded Exhaust Shaft Flashing (College St.) 4-16 Photo 17 Water under Membrane on Ramp Photo 19 Disintegrated Concrete on Stairs Photo 18 Stairs to Upper Terrace Photo 20 Salt Damage Under Stairs Storage Area :A=W Photo 21 Salt & Water Staining Soffit Photo 23 Terrace Ponding and Slope Towards Door Photo 172 Upper Terrace and Doors Photo 184 Damage to Doors - Interior Side 4-18 fit Photo 25 Buried Structure King & Gaukel St. Photo 26 Utility Bunker College St. 4-19 staff Repoil .j_� Development Services Department www.kitchenerca REPORT TO: Community and Infrastructure Services Committee DATE OF MEETING: September 28, 2020 SUBMITTED BY: Barry Cronkite, Director, Transportation Services 519-741-2200, ext. 7738 PREPARED BY: Faranak Hosseini, Transportation Planning Project Manager 519-741-2200, ext. 7665 Ivan J. Balaban, Traffic Technologist 519-741-2200, ext. 7302 WARD (S) INVOLVED: All Wards (1-10) DATE OF REPORT: September 17, 2020 REPORT NO.: DSD-20-104 SUBJECT: Automated Speed Enforcement — Regional Agreement and Program Launch RECOMMENDATIONS • That the Director of Transportation Services be authorized to execute all necessary agreements, renewals, and other such documentation with the Region of Waterloo for the administration and operation of Automated Speed Enforcement on City roads; said documentation to be to the satisfaction of the City Solicitor, and; • That Franklin Public School be approved as the priority location for automated speed enforcement; and further; • That the school zones outlined in Appendix A be approved and added to Schedule 19 of the Uniform Traffic Control By-law. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 5-1 BACKGROUND The Highway Traffic Act was amended in 2019 to permit municipalities to use Automated Speed Enforcement (ASE) with the objective of improving road safety. The legislative amendment allows municipalities to enact by-laws to permit the use of Automated Speed Enforcement (ASE) exclusively in school zones and community safety zones. The intent of ASE is to improve road safety in school zones and community safety zones through increased compliance with posted speed limits. Reducing operating speeds has proven to have a direct positive impact on the likelihood and severity of collisions. In tandem with other strategies including education and engineering methods, the long-term objective of ASE is to influence driver behaviour and improve road safety for all users. An ASE system automatically measures vehicle speeds at a specific point along a roadway using a camera based radar system. Enforcement is accomplished through the issuance of an offense above the posted speed limit issued to the owner of the vehicle license plate number. A ticket will be issued if a vehicle is detected travelling greater than a set speed above the posted speed limit. The registered owner of the vehicle will receive the ticket regardless of who was driving. An ASE Steering Committee chaired by the Ontario Traffic Council has taken a province -wide approach towards the implementation of the ASE system. In Ontario, the cities of Toronto, Ottawa, Hamilton, London, Regions of Waterloo, York, Durham and Peel are planning to launch the ASE program. Recently the City of Toronto has implemented this system on 50 locations near schools and community safety zones as of July 6, 2020. REPORT This report describes the proposed operating and implementation plan of the ASE program. Proposed ASE Operation Model The Region of Waterloo, area municipalities and Waterloo Regional Police Services agree that The Region should administer ASE on regional and municipal roads on behalf of area municipalities subject to local Council approval. Of primary consideration is that a provincial offences court is required for the processing of all ASE related infractions. The local Provincial Offences Court office falls under the jurisdiction of the Region of Waterloo and therefore area municipalities are limited in their ability to establish a standalone ASE program. Additionally, a Region wide ASE program ensures consistent implementation throughout the Region of Waterloo. Based on this operating model, The Region would be responsible for all implementation and maintenance costs of the selected sites within the City of Kitchener. However, this also requires that all revenue from the ASE system will be retained by the Region to account for capital and operating costs. The selected implementation model involves a semi -fixed camera system installation. A semi -fixed installation enables the device to be rotated among several ASE sites. The ASE sites will be pre -determined and the device will be rotated among these sites on a quarterly basis. 2 *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 5-2 The ASE plan initially consisted of 32 sites within the Region (four sites per municipality/township and four allocated to the Region of Waterloo itself) using the semi -fixed approach, however due to financial constraints, the phase 1 launch was reduced to a total of eight sites (one site per municipality). This phased approach will allow for monitoring of offence volumes and associated resource requirements before expanding the program. Anticipated ASE Benefits In alignment with other City of Kitchener road safety initiatives, staff expect the following benefits for the City as a result of the ASE system: Improved speed compliance within the highest priority school zone(s) selected for ASE Increased comfort and safety for walking and active transportation within school zones; No initial capital or annual operating cost to the City. According to the Highway Safety Manual, the use of ASE has proven to reduce fatal, serious, minor and possible injury collisions. Some related examples are as follows: Quebec, Canada: ASE program reduced average speeds by 13.3 km/h and reduced collisions by 15% to 40% at ASE sites. Saskatchewan, Canada: ASE program reduced average speeds by 17% and reduced collisions by 63% at ASE sites. Site Selection Criteria and Proposed Sites Speed data collected within school zones was primarily used to prioritize the selected sites. Schools that have an 85th percentile speed of 10 km/h or more above the posted speed limit were added to the School Zone ASE Priority Ranking List. Of the City's 71 schools, there are 17 schools that met this criterion. The School Zone ASE Priority Ranking List includes the top 17 priority locations and is provided in Appendix B. Six of the 17 priority locations are already listed in the Uniform Traffic Control Bylaw Schedule 19 (Rate of Speed).The remaining 11 locations (as shown in Appendix A) should also be specifically listed in Schedule 19 for future phases of the ASE program. Specifically listing ASE locations in the Traffic Control Bylaw will help prevent ambiguity if ASE related offences are challenged. The School Zone ASE Priority Ranking list is data -driven and will continue to be updated as new data becomes available. Once the Region moves to future phases of the ASE program, staff will use the most up to date version of the School Zone ASE Priority Ranking List to select future locations and update Council accordingly. Currently the top five locations are as follows: *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 5-3 Legal Agreement In order for the Region of Waterloo to operate the ASE program on the City of Kitchener's behalf, a legally binding agreement is required. Based on this agreement, the Region's responsibilities will include, but not be limited to, entering into all the agreements with the various parties on the City's behalf, paying all fees associated with the program, working with the ASE technology vendor, the City of Toronto and the Ministry of Transportation Ontario (MTO) to set up the ASE sites, and reporting to MTO on numbers, collision reduction benefits, etc. The City's Legal solicitors will review this agreement and amend as necessary before being signed by the Director of Transportation Planning. In order to administer and operate the ASE program, the Region is also in the process of entering into agreements with a number of agencies including MTO, Redflex Traffic Systems (Canada) Limited, and the City of Toronto. This is to facilitate the access to license plate registry, equipment supply, installation of equipment, and cost -share for the ticket processing centre. The Region has commenced the work on these agreements and is planning to complete the agreements as soon as possible after Regional Council approval. Public Communication and Education The Region will be leading the public communication and education efforts related to the ASE program and will be the single point of contact for public questions and feedback. The Region will post on -street signs at the selected ASE locations three months in advance of enforcement to notify drivers about the program well in advance of the enforcement coming into effect at the selected locations. In addition to this, Regional staff are planning to provide more information on ASE on the Region's website, which the City of Kitchener will provide a link to. The Ontario Traffic Council (OTC) has also developed a website that provides further information on the ASE program which can be found at aseontario.com. City staff will prepare key messages about the program to use as a reference in public communications. This information will also be posted on the City of Kitchener website with references to The Region's and OTC's content. Residents will be directed to the Region of Waterloo as the single point of contact for additional information and further discussion. 4 *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 5-4 Posted 85th Deviation # School Name Adjacent Speed Percentile from Priority Roadway (km/h) Speed Posted Rank (km/h) (km/h) 1 1 Franklin Public School Franklin St N 40 62 22 1 2 Westheights Public School Westheights Dr 40 60 20 2 3 Lackner Woods Public School Zeller Dr 40 57 17 4 St. Anne - Kitchener EDC, FI East Ave 40 57 17 3 5 St. John's (EDC) Strange St 40 54 14 4 Legal Agreement In order for the Region of Waterloo to operate the ASE program on the City of Kitchener's behalf, a legally binding agreement is required. Based on this agreement, the Region's responsibilities will include, but not be limited to, entering into all the agreements with the various parties on the City's behalf, paying all fees associated with the program, working with the ASE technology vendor, the City of Toronto and the Ministry of Transportation Ontario (MTO) to set up the ASE sites, and reporting to MTO on numbers, collision reduction benefits, etc. The City's Legal solicitors will review this agreement and amend as necessary before being signed by the Director of Transportation Planning. In order to administer and operate the ASE program, the Region is also in the process of entering into agreements with a number of agencies including MTO, Redflex Traffic Systems (Canada) Limited, and the City of Toronto. This is to facilitate the access to license plate registry, equipment supply, installation of equipment, and cost -share for the ticket processing centre. The Region has commenced the work on these agreements and is planning to complete the agreements as soon as possible after Regional Council approval. Public Communication and Education The Region will be leading the public communication and education efforts related to the ASE program and will be the single point of contact for public questions and feedback. The Region will post on -street signs at the selected ASE locations three months in advance of enforcement to notify drivers about the program well in advance of the enforcement coming into effect at the selected locations. In addition to this, Regional staff are planning to provide more information on ASE on the Region's website, which the City of Kitchener will provide a link to. The Ontario Traffic Council (OTC) has also developed a website that provides further information on the ASE program which can be found at aseontario.com. City staff will prepare key messages about the program to use as a reference in public communications. This information will also be posted on the City of Kitchener website with references to The Region's and OTC's content. Residents will be directed to the Region of Waterloo as the single point of contact for additional information and further discussion. 4 *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 5-4 Timelines and Next Steps If approved by City of Kitchener Council, staff will finalize the legal agreement with the Region. The Region expects that the negotiation and execution of the legal agreements with the related agencies (area municipalities, City of Toronto, MTO, etc) to be completed by the end of 2020. However, due to the sensitivity related to the timing of the launch during the COVID-19 pandemic, Regional staff is planning to monitor the COVID-19 situation and launch ASE in line with the provincial back to school policy and the Region's court system capacity. Based on timing required for these actions, ASE is anticipated to be operational in early 2021. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN This project aligns with strategic priority 3 (Safe and Thriving Neighbourhoods), strategy 3.2 (Create safer streets in our neighbourhoods through new traffic calming approaches), strategic action NB38 (traffic calming) of the City of Kitchener's Strategic Plan. FINANCIAL IMPLICATIONS The Region of Waterloo will install, administer and maintain the ASE program with no financial implications to the City of Kitchener. All revenue from this program will be retained by the Region of Waterloo to fund the program. COMMUNITY ENGAGEMENT CONSULT — The City has conducted surveys to gauge public support for lower speed limits in neighbourhoods. The support for this type of initiative has generally been positive. INFORM — This report has been posted to the City's website with the agenda in advance of the council / committee meeting. ACKNOWLEDGED BY: Justin Readman, General Manager Development Services Department Attached: Appendix A — School Zone Rate of Speed Schedule Appendix B — School Zone ASE Priority Ranking List *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 5-5 Appendix A — School Zone Rate of Speed Schedule SCHOOL HIGHWAY FROM TO MAXIMUM SPEED W.T. Townshend Activa Avenue Berry Moss Street Copper Leaf Street 40 km/h PS St. Anne Kitchener East Avenue Glendale Road Stirling Avenue 40 km/h North Meadowlane PS Forestwood Drive East intersection McGarry Drive 40 km/h of Glen Park Crescent Franklin PS Franklin Street Bradley Drive Dalewood Drive 40 km/h North St. Mary's HS Lennox Lewis Block Line Road Ardelt Avenue 40 km/h Way Mackenzie King Natchez Road Carson Drive A point 60 metres 40 km/h PS east of Matthew Street J.F. Carmichael Patricia Avenue Highland Road Spadina Road West 40 km/h West Blessed The Country Way Erinbrook Drive Spring Hill Place 40 km/h Sacrament St. Dominic Savio Westforest Trail Trelawney Street Victoria Street South 40 km/h Westheights PS Westheights North intersection East intersection of 40 km/h Drive of Winding Way Autumn Hill Cres Wilson Ave PS Wilson Avenue Ninth Avenue Fifth Avenue 40 km/h *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 5-6 Appendix B — School Zone ASE Priority Ranking List *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 5-7 Posted 85th Deviation # School Name Adjacent Speed Percentile from Rank Roadway (km/h) Speed Posted (km/h) (km/h) 1 Franklin Public School Franklin St N 40 62 22 1 2 Westhei hts Public School Westhei hts Dr 40 60 20 2 3 Lackner Woods Public School Zeller Dr 40 57 17 St. Anne - Kitchener (EDC, 40 3 4 FI) East Ave 57 17 5 St. John's EDC Strange St 40 54 14 4 6 J W Gerth Public School Apple Ridge Dr 40 53 13 Mackenzie King Public 40 53 13 5 7 1 School Natchez Rd The Country 40 8 Blessed Sacrament EDC Way52 12 6 9 Saint John Paul II Pebblecreek Dr 40 52 12 10 St. Paul EDC Birchcliff Ave 40 51 11 W T Townshend Public 40 51 11 7 11 School Activa Ave 12 J F Carmichael Public School Patricia Ave 40 50 10 13 Meadowlane Public School Forestwood Dr 40 50 10 14 St. Dominic Savio EDC Westforest Trail 40 50 10 15 St. Kateri Tekakwitha Pioneer Dr 40 50 10 8 Lennox Lewis 50 60 10 16 St. Mary's High School Way 17 Wilson Avenue Public School Wilson Ave 40 50 10 *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 5-7