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HomeMy WebLinkAboutCIS Agenda - 2020-11-02Community &Infrastructure Services Committee Agenda Monday,November 2, 2020 3:00 p.m. -4:00 p.m. Office of the City Clerk Electronic Meeting Kitchener City Hall nd 200 King St.W. -2 Floor Kitchener ON N2G 4G7 Page 1Chair -Councillor K. Galloway-SealockVice-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@kitchener.ca.Delegates must register by 1:00 p.m. onNovember 2, 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. Amajority vote is required to discuss any report listed as under this section. 1.DSD-20-157-Kitchener Growth Management Strategy 2020 Annual Monitoring Report 2.DSD-20-175-All-Way Stop Control -Thomas Slee Drive & South Creek Drive 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 3.INS-20-017-Kitchener Urban ForestCanopy-Update(45min) (Staff will provide a 5-minute presentation on this matter) Information Items INS-20-018-Winter Maintenance of Gravel Parking Lots and Streets without Sidewalks 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 ** REPORT TO:Community & Infrastructure Services Committee DATE OF MEETING: November 2, 2020 SUBMITTED BY:Justin Readman, General Manager, Development Services 519- 741-2200 ext. 7646 PREPARED BY:Tim Donegani, Senior Planner 519-741-2200 ext. 7067 Sarah Coutu, Planner(Policy)519-741-2200 ext. 7592 WARD(S) INVOLVED:ALL DATE OF REPORT:October 8, 2020 REPORT NO.: DSD-20-157 SUBJECT:Kitchener Growth Management Strategy 2020Annual Monitoring Report RECOMMENDATION: THAT Report DSD-20-157Kitchener Growth Management Strategy 2020Annual Monitoring Report be submitted to the Regional Municipality of Waterloo in fulfillment of Clause 22.1 of the Administrative Agreement between the City of Kitchener and the Region regarding delegated approval authority. BACKGROUND: The purpose of this report is to provide Committee and Council with the Kitchener Growth Management Strategy 2020Annual Monitoring Report (Monitoring Report). The Monitoring Report is an action item of the 2009 Kitchener Growth Management Strategy (KGMS), which requirestracking of the general supply of land and the achievement of intensification and density targets on an annual basis. REPORT: In 2009 Kitchener approved its Growth Management Strategy (KGMS). The KGMS goals and actions support the Province’s 2006 Growth Plan for the Greater Golden Horseshoe (Growth Plan) and Regional Growth Management Strategy (RGMS). The KGMS provides a long-term framework for planning where and how future residential and employment growth should occur in Kitchener. To ensure thatgrowth contributes positively to our quality of life, the KGMS coordinates the provision of infrastructure and services with new development. The KGMS introduced a number ofgoals, one of which was to develop and facilitate an ongoing growth management program to manage growth-related change in an effective and co-ordinated manner (Goal 6). One of the action items of this goal is to prepare an annual monitoring report *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 1 - 1 to track the supply of development opportunities and the achievement of intensification and density targets. Monitoring reports have been prepared annually since 2010. The 2020Monitoring Report (Appendix A) provides a summary and assessment of growth with the Built-up Area (intensification areas) and Designated Greenfield Area of the city over the past year (June 2019 to June 2020). Highlights of the 2020Monitoring Report Include: Residential Development Rates in 2019 The number of new dwelling units created in 2019 (3,672) increased significantly from 2018 (1,302). This is the highest year for new units created through buildings permits in the last 30 years. 75% of the new residential units were in the form of multiple dwellings. Urban Growth Centre (UGC) Density The estimated density of the Urban Growth Centre (UGC) is185 residents and jobs per hectare. Kitchener continues to be well on its way to achieving the Official Plan target of 225 residents and jobs per hectare by 2031. Built Up Area and DesignatedGreenfield Area Development (June 2019 and June 2020) The intensification level over the past year (new residential construction that occurs within the Built-up Area) is 75%. This is the highest level achieved in the 10 years of monitoring. Over the next several years, it is expected that the intensification level will decrease as lands within Kitchener’s Designated Greenfield Area (i.e. newer subdivision areas) build out. The City’s 5-year average intensification level is 51%, which exceeds the Region of Waterloo’s minimum target of 45%; Building permits issued for new residential units between June 2019 and June 2020within the Designated Greenfield Area continue to provide a varied and balanced supply of dwelling types. The number of multiple dwelling permits issued in the Built-Up Area far exceed those that that were issues within the Designated Greenfield Area. Capacity for Growth The City continues to have the potentialto accommodate its current allocated population and employment growth within its urban area. Future of City’s Growth Management Program All ofthe goals and action items of the KGMS have now been completed. It is anticipated that the City’s growth management program, including the strategy, framework and dynamic tracking and monitoring system, will be updated in future years to reflect: recent changes to provincial legislation; updates to the Region’s Official Plan following the completion of their Official Plan Review currently underway; and, subsequently the City’s Official Plan review which will follow. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: Commitment to Accountability:measuringand reporting. FINANCIAL IMPLICATIONS: There are no new or additional capital budget requests with this recommendation. 1 - 2 COMMUNITY ENGAGEMENT: INFORM – This report has been posted to the City’s website with the agenda in advance of the council / committee meeting.In addition, monitoring report information was discussed with the Waterloo Region Home Builders Liaison Committee onOctober 16, 2020. CONCLUSION: The 2020MonitoringReport demonstrates that Kitchener continues to be well positioned to accommodate growth and achieve identified targets. ACKNOWLEDGED BY: Justin Readman - General Manager, Development Services Appendix A – Kitchener Growth Management Strategy (KGMS) Annual Monitoring Report 2020 1 - 3 Appendix A KitchenerGrowth Management Strategy 2020Annual Monitoring Report November 2, 2020 RE: DSD-20-157 1 - 4 Executive Summary In 2009 Kitchener approved its Growth Management Strategy (KGMS). Kitchener is expected to accommodate a relatively significant amount of residential and employment growth by 2031, as forecast by the Provincial growth plan.The City is also mandated by the Province to achieve certain numerical targets and other planning objectives. Kitchener is on the leading edge with respect to its ability to track and monitor specific growth data in a dynamic manner. A snapshot of the data is contained within this report. All of the goals and action items of the KGMS have now beencompletedandthe results of the 2020 growth management data continue to be encouraging. The number of residents and jobs per hectare (RJs/ha) in the Urban Growth Centre (Downtown) is 185 RJs/ha and is trending towardsachieving the provincially mandatedtarget of 200 RJs/ha by 2031, which was further established in the City’s Official Plan, at a minimum target of 225 RJs/ha by 2031. The City’s current intensification level of 75% and 5-year average intensification level of 51% within its Built-up Area exceeds the regional intensification target (45%). In 2019, building permits were issued for a total of 3,672 new residential units. This represents a 182% increase from 2018 and is the highest year for new units created through buildings permits in the last 30 years. 75% of new residential units developed were in the form of multiple dwellings. It is anticipated that the City’s growth management program, including the strategy, framework and dynamic tracking and monitoring system, will be updated in future years to reflect: recent changes to provincial legislation; updates to the Region’s Official Plan following the completion of their Official Plan Review currently underway; and, subsequently the City’s Official Plan review which will follow. 1 - 5 1.Introduction In 2009, Kitchener approved its Growth Management Strategy (KGMS). The KGMS provides a framework for planning where and how future residential and employment growth can be accommodated in Kitchener while positively contributing to the City’squality of life. The goals and actions outlined in the KGMS support the provincial Places to Grow Growth Plan for the Greater Horseshoe (2006 Growth Plan) and the Regional Growth Management Strategy (RGMS). The KGMS introduced an ongoing growth management program to manage growth-related change in an effective and coordinated manner (Goal 6). One of the action items of this goal is to prepare an Annual Growth Management Monitoring Report to track the supply of development opportunities, the achievement of intensification and density targets. Monitoring Reports have been preparedand presented to Council and the development industryannually since 2010. The Monitoring report provides an update on the progress of implementing the KGMS action items along with provincial and regional growth plans. The primary purpose of the Monitoring Report is to update data from the KGMS Background Study: Current Baseline Report (Parts 6-9) annually. It presents a summary of recent residential development rates and updates the potential capacity to accommodate growth bothwithin the Built-up Area(intensification areas) and in the Designated Greenfield Area. The original data from the KGMS Background Study wasas of June 16, 2008 (with some of the existing residential data at the time coming from the 2006Census). The monitoring report also provides a summary of development applications that have been received and those that have been approvedin 2019. This monitoring report captures a snapshot of all data (with the exception of Sections 2 and3) as ofJune 16, 2020(the anniversary date of the 2006 Growth Plan). 1 - 6 2.Delegated Approval Authority Summary for 2019 This section provides a summary of the number of plans of subdivision, plans of condominium, part-lot control applications, and consent applications received and the number and type of dwelling units (herein after referred to as units) approvedthrough these applications in 2019. Reporting on those approvalsis a requirement of an agreement between the City of Kitchener and the Region of Waterloo regarding delegated approval authority.Figure 1 includesthe number of applications received, approved and registered in 2019. Figure 1: 2019 Development Applications Received, Approved and Registered Combination of Combination of Multiple Residential, Application # of Singles, Semis or Cluster Townhouse TypeApplicationsStreet Fronting Units, Commercial and Townhouse UnitsMixed Use Developments Received Applications Subdivision102,818 Condominium10114422 Part Lot Control 7 Consents80 Total981143,240 Approved Lots/Units Subdivision000 Condominium25812 Part Lot Control 61220 Consents803524 Total 8821536 Registered Lots/Units Subdivision7587746 Condominium110632 Total 185871,378 1 - 7 - 7* 708071 536632122 Total 2,8181,333 -- 1236 /CT 746422632 2019 2,818 Multiple 7* 80 --- 5835 587114122 SST and registered 9 1866 13* 680688389655136 Total 2,635 approved - 4 75 CT 729171594389641 2018 Multiple/ 66 13* - 9 94141461 509 SST 1,906 - 32 19*33* 284283603695532371 Total Dwelling 7 nsent applications received, -- - 6 CT 222583675526 201 Multiple/ 19*33* - 6 62202023 283371 SST 24 25*48* 142449633384673924145 Total Multiple, Cluster Townhouse 6 – 85 CT 5** 124186615 232384897 201 Multiple/ 25*48* - 1858276027 263401 SST 4020 20*62* 160186660554498 Total 3,505 5 - 4 4** /CT 108660554470 Subdivision, Condominium, Part Lot Control, and Consent Applications Received, Approved and Registered201 1,190 Multiple 20*62* 2019 - - - 5 52284020 182 SST 2,315 . 2019 to 4 Figure 2: 201 visions Single, Semi, Street Townhouse Dwelling; Multiple/CT – Consents Subdi Condominiums Part Lot Control Figure 2 compares the number of subdivision, condominium, part lot control, and cofrom 201 ReceivedDraft ApprovedRegisteredReceivedDraft ApprovedRegisteredReceivedApprovedReceivedApprovedSST *Total number of applications received**Total number of multiple blocks approved 1 - 8 3.Residential Development Rates This section provides an overview ofpast development rates in the City through the examination of building permits fornew residential units by dwelling type. Figure 3: Residential Development Rates New Residential Dwelling Units Created Through Building Permit* 5-year 10-year 20-year AverageAverageAverage Dwelling Type20182019(2015-2019)(2010-2019)(2000-2019) Single Detached*298342483593636 Semi-Detached*3033265550 Duplex**1462121207562 Townhouses216340296311302 Multiple Dwellings***6122,7451,169659578 Total New Units1,3023,6722,0941,6931,627 *Gross new units (conversion/additions included, demolitions not subtracted) **Includes additions that create new units ***Includes additions that create new units and stacked townhouses In 2019, building permits were issued for a total of 3,672new residential units. This is a significant increase compared to 2018. This is the highest year for new units created through building permits in the last 30 years. The second highest year was in 1987 with 2,684 units. 75% of new residential units developed in 2019 were in the form of multiple dwellings.During the first six months of 2020the City issued building permits for 732new residential units. 1 - 9 4.Intensification Level The Region of Waterloo’s Official Plan requires the achievement of a region-wide target of a minimum of 45% of all new residential development to be located within the Built-up Area (BUA). The map below illustrates the location of Kitchener’s BUA, Designated Greenfield Area (DGA), built boundary line (the limits of the City’s developed urban area as established by the Province in 2006). It shows the location of new units created within these areasbetween June 16, 2019and June 15, 2020. 1 - 10 Achieving the minimum intensification level of 45% could be a challenge for some municipalities that still have a significantamount of Designated Greenfield Area (DGA)lands available and limited intensification opportunities. The most recent measures of new residential units by type in the BUAand DGA are indicated in Figure 4 below. Figure 4: Intensification and Designated Greenfield Area Development Levels (June 16/19-June 15/20) Designated Greenfield Area Built-Up Area Dwelling Type(New Residential Units)(New Residential Units)Total Single Detached43120451 Semi-Detached06060 Duplex38247285 Street Townhouses28442326 Cluster Townhouses606 Multiple Dwellings*1562,440 2,596 9152,8093,724 Total Percent of Total25%75%100% *Includes dwelling units within mixed use buildings The intensification level over the past year (new residential construction that occurs within the Built-up Area) is 75%. This is the highest level achieved in the 10 years of monitoringand continues to be an indication that the City remains positioned to both contribute towards, and in some years exceed, the intensification target. As we have seen in recent years, when there is a substantial number of multiple dwelling unitscreated in the Built-upArea, the City’s intensification level is higher. As the City’s new greenfield areas are opening up, it is expected that moving forward over the next few years Kitchener may not achieve as high an intensification level. 1 - 11 Figure5 illustrates the historic intensification levels, as per the Provincial Built Boundary Line. Figure 5: Intensification Level (2001 to present) 80 70 60 50 40 30 20 Intensification Level (%) 10 0 Year The City expects to see “spike” (i.e. 2013,2020) and “dip” (i.e. 2012) years with respect to the BUA intensification level as the timing of 2-3 multiple dwelling developments can affectthe reported rate in a given year for a municipality the size of Kitchener. This is particularlyevident for this reporting year, 2020, with 8 buildings permits issued for multiple dwelling developments exceeding 100 units. An average provides a better understanding, for monitoring purposes, of whether the City is on track to achieving the required intensification level. Figure 6 below illustrates the 5-yearaverage intensification levels from June 2005 to June 2020. Figure 6: 5 Year Average Intensification Levels Year5Year Average Intensification Level (%) June 2005 -June 201039 June 2010 -June 201548 June 2015 -June 202051 The 5-year average Intensification Level (June 2015 – June 2020) is now at 51% with the 10- year average (2010-2020) slightly lower at 48%. 1 - 12 5.Intensification Areas – Existing Measures and Additional Capacity for New Growth Existing Measures Figure 7 quantifies the existing number of dwelling units, residents, jobs and density measure (residents and jobs per hectare) for the currently identified Intensification Areaswithin the BUA. Figure 7: Existing Measures for Current Intensification Areas Non- Land Residential Residents Intensification AreaArea UnitsResidentsJobs Floor + Jobs/ha (Ha) Space (m2) Urban Growth Centre*1073,2405,735841,90114,052185 Primary Node1151,5122,723106,4983,49869 Mixed Use Nodes2944,0977,386289,5046,29043 Mixed Use Corridors1232,2654,276202,2936,76996 Neighbourhood Mixed 4616241010,6931,82652 Use Centres Comprehensive 27411938126,98229976 Development Areas Subtotal of 71211,68721,4681,577,87132,734 Intensification Areas Site Specific Intensification 1,2432,409726,8477,87354 Opportunities Grand Total12,93023,8772,304,71840,607 *UGC data is provided by the Region It is noted that the data sourcesfor reporting jobs within the Urban Growth Centre(UGC)has changed from last year. In previous years, the Region’s Workplace Count Surveythat is conducted every two years has been used and has been supplemented with more data provided by the City’sEconomic Development staff in the years that the Workplace Count Survey was not conducted. This year, the UGC data has been provided by the Region and has beencalculated using data from the 2016 Census and adjusted to include estimatedadditional employees based on non-residential floor spaceconstructed since the Census. The estimated density of the UGC is 185RJs/ha in 2020. It is noted that this number is lower than reported last year and this is due to the change in data sources. Additionally, at the time of writing this report, we do not have any information regarding the number of employeesin Kitchenerwho have lost their jobs due to novel coronavirus COVID-19.However, according to the Labour Force Survey released by Statistic Canada, we know that the number of people employed in the Kitchener-Waterloo-Cambridge Census Metropolitan Area has decreased by 17% since mid-year 2019.The degree to which COVID-19 will have long term implications on employment and residential development is currently unknown, but based on planning applications and permits in process, it is still estimated that approximately 2,450 units may be built and occupied in theUGC in thenext 2-5 years. 1 - 13 Capacity for New Growth Figure 8 explores the potential for accommodating new development within each of intensification areas based on the existing zoning only. Figure 8: Additional Capacity Measures for Current Intensification Areas 50% Scenario It is assumed that the intensification opportunities may have a capacity of, on average, up to 50% of their maximum zoned capacity during the planning horizon Non- Residential Floor Residents + Intensification AreasArea (Ha)UnitsResidentsSpace(m2)JobsJobs/ha Urban Growth Centre1071,9113,413237,0129,632121 Primary Node11544691001,17622 Mixed Use Nodes2944,1198,291360,9498,64764 Mixed Use Corridors1236,50512,061443,54613,261182 Neighbourhood Mixed Use 466812322,1792357 Centres Comprehensive 277871,7052,19927333 Development Areas Subtotal of Intensification 71213,83526,5031,065,88633,224 Areas Site Specific Intensification 2,3844,263231,8334,50941 Opportunities Grand Total16,21930,7661,297,71937,733 *Some data reported utilizes MPAC data which has limitations (i.e. non-residential building floor space). Buildings and sites within the Urban Growth Centre and the City’s other Intensification Areas are well positioned with existing land use, density, design approvals and amenities in place which can help the existing capacity to grow in these areas. New development applications and updates to the zoning in these areas as a result of the Comprehensive Review ofthe Zoning By-law (CRoZBy), Planning Around Rapid Transit Stations (PARTS), and neighbourhood specific planning reviewswill continue to refine the planning framework and add to the capacity to accommodate growth in these areas. 1 - 14 Figure 9 provides an account of the total number of dwelling units, residents, non-residential floor space and jobs that could result at build-out of the Intensification Areas. Figure 9: Total Measures (Existing + Additional Capacity) forCurrent Intensification Areas Non- Residentia Intensification Area l Floor Residents Areas(Ha)UnitsResidentsSpace(m2)Jobs+ Jobs/ha Urban Growth Centre1075,1519,1481,079,37323,684306 Primary Node1151,9583,63304,67490 Mixed Use Nodes2948,13815,537575,20314,814106 Mixed Use Corridors1238,77016,336645,83920,030278 Neighbourhood Mixed Use Centres4623053232,8722,06058 Comprehensive Development Areas271,1982,643129,181572109 Subtotal of Intensification Areas71225,44447,8292,568,96765,835 Site Specific Intensification Opportunities3,6276,672958,68012,38295 Grand Total29,07154,5013,527,64778,217 Given the additional opportunitiesfor redevelopment, based on existing zoning, there is capacity and potential to achieve higher densities within Kitchener’s Intensification Areas. 1 - 15 6.Estimated Land Supply The estimated land supply for Kitchener is a total of the potential capacity within the BUAand the DGA. As development moves from raw land through the development approvals stage and eventually to construction, the land supply estimates become more accurate. 6.1Potential Built-up Area Supply TheBuilt-up Arealand supply includes lands within the Built Boundary Line that are within intensification areas, are site specific intensification opportunities, include a minor intensification factor within existing communities (community interiors) and the potential supply from registered, draft approved and in-circulation subdivisions. Figure 10: Estimated Built-up Area Supply (capacity of intensification lands inside the Built Boundary) Non-Res. Intensification AreaUnitsResidentsJobs Space (m²)* Urban Growth Centre 1,9113,413237,0129,632 Primary Node 44691001,176 Mixed Use Nodes** 4,1198,291360,9498,647 Mixed Use Corridors 6,50512,061443,54613,261 Neighbourhood Mixed Use Centres 6812322,179235 Comprehensive Development Areas 7871,7052,199273 Subtotal of Intensification Areas13,83526,5031,065,88633,224 Site Specific Intensification Opportunities2,3844,263231,8334,509 Total Potential Supply of Current 16,21930,7661,297,71937,733 Intensification Areas Community Interiors5501,399038 Registered (Vacant Land Inventory) 322679215,6883,225 Draft Approved13336500 In Circulation0000 Other Designated0000 Subtotal1,0052,443215,6883,263 Total Potential Supply (Current Zoning)17,22433,2091,513,40740,996 *Some data reported utilizes MPAC data which has limitations (i.e. non-residential building floor space). **Does not include Lackner/Fairway Mixed Use Node which is in the Designated Greenfield Area. Figure 10 illustrates that the City’s current estimated Built-up Area land supply includes a potential capacity of approximately 17,000dwelling units and 1.5 millionsquare metres of non- residential floor space. 1 - 16 6.2Potential Designated Greenfield Area Supply The potential Designated Greenfield Area (DGA)land supplyincludes all lands outside the Built Boundary Line that are designated for development in the City’s Official Plan. The estimates will become more refined as land parcels within this area move through the development approval process. The dwelling unit numbers are primarily based on maximumsfor blocks of land that have a range of units. Similar to Figure 10,the DGAland supply includes intensification areas, site specific intensification opportunities, lands which have been designated in the Official Plan but do not currently have development applications (e.g. portions of the Rosenberg Community) and the potential supply from registered, draft approved and in-circulation subdivisions. Figure 11: Estimated Designated Greenfield Area Supply (lands outside the Built Boundary) Non-Res. Floor 2 Greenfield LocationUnitsResidentsSpace (m)Jobs 24043057,1001,180 Intensification Areas* Site Specific Intensification Opportunities0044,566378 Other Designated Lands**5,78013,180112,9546,016 Registered (Vacant Land Inventory)2,7327,29283,5101,459 Draft Approved8,22619,456126126 In Circulation4,96112,34267,890461 Total***21,93952,699366,1459,621 *Includes Lackner/Fairway Mixed Use Node (outside Built Boundary Line) ** Using 55 residents+jobs/hectare assumption. Lands are net Provincial constraints only. No Hidden Valley Community included. Includes Rosenberg lands without a development application, based on densities in the Rosenberg Secondary Plan. ***Does not include any additional lands added in the Region Official Plan and City Official Plan to the City Urban Area. Once the land use designations are considered, the DGA supply estimates will be updated. Figure 11 illustrates that the City’s current estimated Designated Greenfield Area land supply includes a potential capacity of approximately 22,000residential units and 366,000square metres of non-residential floor space. 1 - 17 6.3Estimated Total Supply When combined, the potential land supply of both the BUA and DGAprovidesa total estimate for residential and employment land in Kitchener. Figure 12: Estimated Total Supply: Built-up Area and Designated Greenfield Area Non-Res. Space LocationUnitsResidentsJobs (m²) Built-up Area (BUA)17,22433,2091,513,40740,996 Designated Greenfield 21,93952,699366,1459,621 Area (DGA) Total 39,16385,9081,879,55250,617 The timing of development from the estimated supply of units is influenced by many factors including infrastructure timing, landownerpriorities and market forces. As previously discussed throughout this report, the estimated land supply for Kitchener is based on existing lands within the City’s urban area as per the 1994 Official Plan and zoning at the time of the preparation of the KGMS in 2009. It is not based on updatestozoningthat have recently come into effect throughtheComprehensiveReviewoftheZoningBylaw (CRoZBy). Further, it does not include any additional lands added in the Region’s Official Planand City’s Official Planto the City’s urban area (within the DGA) nor does it include the intensification areas withinthe Built-upArea as outlined in the City’s new Official Plan.It is anticipated that the City’s growth management program, including the strategy, framework and dynamic tracking and monitoring system, will be updated in future years to reflect: recent changes to provincial legislation; updates to the Region’s Official Plan following the completion of their Official Plan Review currently underway; and, subsequently the City’s Official Plan review which will follow. 7.Current Capacity for Growth This section compares the current population and employment capacity with the population and employment allocations provided by the Region of Waterloo. Figure 13: Population Allocation vs. Estimated Capacity PopulationEmployment Existing262,000 *91,000* Capacity88,19457,268 Total350,194148,268 2031 Growth Allocation 319,500132,500 Difference30,69415,768 *Unofficial interim population estimate as of mid-year 2020, Region Kitchener’s 2020mid-year population estimated by the Region is now 262,000approximately 4,000more people than reported mid-year 2019. Figure 13 shows that the City has an existing supply/capacity of developable land within the BUA and DGA that can accommodate more residents and jobs than the 2031population and employment allocation from the Region. 1 - 18 8.A Placeto Grow Implementation On May 16,2019 a new Growth Plan(A Place to Grow)came into effect which, among other things, provides for revisedintensification levels and densitytargets.The new targets will come into effect upon completion of the Regional Official Plan review, currently underway. It is expected that theCity’s growth management strategy and framework as well as the annual monitoring report may be revisedfollowing the Region’sOfficial Plan Review and subsequently the City’s Official Plan review. Growth Forecasts In response to previousProvincial growth forecasts (and Regional allocation thereof), the City developed background information in support of the KGMS that analyzesthe growth capacity of various areas of the city. As indicated in Section 7.0, Kitchener has the capacity to accommodate the allocated growth into appropriate areas. The Province continues to update long-term growth forecast scenarios for the Greater Golden Horseshoe. These forecasts are required to be included within the Region’s Official Plan and the allocations ofthese forecasts within local Official Plans. At such time as the Region of Waterloo amendstheir Plan to identify any different/further allocation of the forecasts for Kitchener, an update to the growth management assessment and the Kitchener Official Plan may be required. Urban Growth Centre The 2006 Growth Plan required that our Urban Growth Centre be planned to achieve a minimum of 200 RJs/ha by 2031. The City’s Official Plan setthis target at 225 RJs/ha by 2031. The present density is 185RJs/ha. With additional intensification projects currently happening or proposed in the UGC, the city is well positioned to meet and exceed these targetsbefore 2031. Intensification The 2006 Growth Plan required that 40% of residential development be directed to the BUA by 2015. Thetarget within the Regional Official Planis a minimum of 45% of all new residential development to be located within the BUA. The 2019Growth Plan has a higher intensification level targetanddetermining how to implement the target in our region is being considered as part of the Region’s Official Plan Review.To monitor new development, the City has a dynamic system that tracks building permit issuance for new residential units inside and outside the Built Boundary Line. The most recent intensification level over a one-year period was75% while the five-year average intensification level is now at51%. As indicated in Section 4.0, a multi-year average provides a better understanding, for monitoring purposes, of whether the City is on track to achieving the required intensification level. Designated Greenfield Area Densities TheGrowth Planmandates that future development within the Designated Greenfield Area should achieve specific, transit-supportive density targets. Based on the 2006 Growth Plan, to contribute to meeting the Region’sminimum density target of 50 residents and jobs combined per hectare for the entire Designated Greenfield Area shown in the Regional Official Plan, Kitchener’s targetis 55 residents and jobs per hectare in residential subdivisions. Kitchener is well positioned to meet this target. There are several plans of subdivision that are in areas served, or to be served, by transit that meet or exceed the overall target. The Kitchener Growth Management Plan (KGMP) provides a tool for identifying and tracking the Designated Greenfield Area density. 1 - 19 Planning Principles Planning a city is not just about achieving certain numerical targets. The majority of the Growth Plan includes policy direction to achieve healthy and complete communities. Kitchener has long been a leader in promoting walkable, transit-supportive development. Kitchener’s efforts to continue to revitalize the Urban Growth Centre, clean up brownfield sites and achieve mixed use developments that are pedestrian-oriented are significant. The City isfurther striving to enhance the linkages between land use planning and other community considerations such as transportation options, community infrastructure, social dynamics, economics and environmental conservation. Ultimately, the goal is to help achieve a higher quality of life in a complete and healthy community. 9.Regional Growth Management Strategy Implementation The goals outlined in the Regional Growth Management Strategy (RGMS), are largely reflected in the goals of the KGMS. 10.Kitchener Growth Management Strategy Implementation The KGMS encompasses six goals that facilitate managing growth and development within the City of Kitchener. These goals support the RGMS and have been adapted to the City of Kitchener context. All ofthe objectives, initiatives and recommendations of the KGMS have now been completed in the past 11years, with the most recent achieved in the delivery of the new urban design manual in September 2019. 11.Kitchener Growth Management Plan The Kitchener Growth Management Plan (KGMP) is an evolution of the former Staging of Development program and is used as a tool to assist with the implementation of the KGMS. The KGMP establishes priority levels for development and infrastructure projects for each growth area within the City. It includes the prioritization and allocation of resources towards completing initiatives that are required to move lands from the draft approval stage to registration, construction and developing complete communities. The current KGMP (2019-2021+) was adopted by City Council in November 2019. The next KGMP for 2021-2023+ will be considered by Committee of Council in Fall 2021. 1 - 20 REPORT TO: Community and Infrastructure Services Committee DATE OF MEETING: November 2, 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 5 DATE OF REPORT:October 9, 2020 REPORT NO.: DSD-20-175 SUBJECT: All-Way Stop Control – Thomas SleeDrive &SouthCreek Drive __________________________________________________________________ RECOMMENDATIONS: That an all-way stop control be installed at the intersection of Thomas SleeDrive and South Creek Drive. That the Uniform Traffic By-Law be amended accordingly. BACKGROUND: Transportation Services received severalrequeststo review the existing traffic control at the intersection of Thomas Slee Drive and South Creek Drive. Therequestscited concerns regarding pedestrian safety and general operation of the intersection,particularlyin relation to Groh Public School and the number of students and parents crossing the roadway at this location. It was requested that a crossing guard or an all-way stop be considered to control traffic. According to the City of Kitchener’s Official Plan, Thomas Slee Drive and South Creek Drive are both designated MinorCommunity Collector Streets.Currently, traffic on SouthCreek Drive stops and yields right of way to traffic on Thomas SleeDrive. REPORT: In response to the identified safety concerns,acrossing guard study was conducted on December 11, 2019 andtraffic study was conductedon January 30, 2020. The results of these studiesshowed that a crossing guard iswarranted, while an all-way stop did not meet the minimumtraffic volumethreshold. However, it is expected that with thecontinued development in theimmediatearea and related increase intraffic volume, thatthe minimum traffic volume threshold will be met inthe near future. The results of theall-way stoptraffic study are as follows. These requirements are a set of guidelines based on the all-way stop warrants established by the Ministry of Transportation of Ontario and the Institute of Transportation Engineers. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 2 - 1 Warrant – Local/Minor Road All-Way Stop Warrant Analysis Thomas Slee Drive and South Creek Drive Warrant Factors -"4-Leg" IntersectionResultsWarrant Met The total vehicle volume on all intersection approaches averages 250 187NO vehicles per hour for each of any eight hours of the day, and The volume split does not exceed 65% / 35% for a four-way control on the major 58% / 42%YES road, or Collisions within a 12 month period averaged over 36 consecutive months NO 0.00per year susceptible to correction by an All-way (Warrant Value=4) stop All-Way Stop WarrantedNO Installation of an all-way stop would change the warrant process for a crossing guard and result in thecrossing guard no longer being warranted. Ratherthan recommending a crossing guard initiallyand thensubsequentlyrecommending removal when an all-way-stop is formally warranted in the near future, staffrecommend that an all-way stop be installed proactively. Whilethe intersectionis slightly deficient on volume, it currently meets the split requirements for an all-way-stop. Additionally,itwill provide much needed control and addressschool crossing issuesand establish consistency of the intersection control. Furthermore, the all-way stop analysis tool does not account for pedestrian volume and crossings. When taking into account the average pedestrian crossings per hour, the resulting traffic volume would meet the warrant criteriaon a peak hour basis.The all-way stop analysis, with pedestrians included is as follows: *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 2 - 2 Warrant – Local/Minor Road All-Way Stop Warrant Analysis - INCLUDING PEDESTRIAN VOLUME Thomas Slee Drive and South Creek Drive Warrant Factors -"4-Leg" IntersectionResultsWarrant Met The total vehicle volume on all intersection approaches (including pedestrians) averages 250vehicles per 264YES hour for each of any eight hours of the day, and The volume split does not exceed 65% / 35% for a four-way control on the major 41%/59%YES road, or Collisions within a 12 monthperiod averaged over 36 consecutive months NO 0.00per year susceptible to correction by an All-way (Warrant Value=4) stop All-Way Stop WarrantedYES Based on the analysis above, Transportation services recommends the installation of anall- way stop on the basis that the warrants for installation of the all-way stopare met when pedestrians are accounted for andwill be met in the near futureon traffic volume alone. Transportation Services will continue to monitor this intersection after the all-way stop installation to ensure it is operating safely.Additionally, while a crossing guard will no longer be warranted under the proposed all-way stop configuration, staff will continue to monitor the crossing guard warrant. Should future volumes trigger the warrant process for a crossing guard, staff will provide further recommendations to Council. 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 theall-way stop at Thomas SleeDrive and SouthCreek Driveis approximately $1,000, including materials and installation,and will be taken from existing sign maintenance budget. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 2 - 3 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, DevelopmentServices Department Attached: Appendix A – Proposed All-Way Stop *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 2 - 4 Appendix A: Proposed All-Way Stop Thomas SleeDrive and SouthCreek Drive *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 2 - 5 REPORT TO:Community & Infrastructure Services Committee DATE OF MEETING:November 2, 2020 SUBMITTED BY:Niall Lobley,Director of Parks & Cemeteries, PREPARED BY:Niall Lobley, Director of Parks & Cemeteries WARD(S) INVOLVED:All DATE OF REPORT:October 20, 2020 REPORT NO.:INS-20-017 SUBJECT:Kitchener Urban Forest Canopy - Update ___________________________________________________________________________ RECOMMENDATION: That Council direct staff to undertake engagement and consultation with stakeholders and the community in respect to developing an Urban Forest Canopy Cover target for the City of Kitchener, and, That staff report back to Council on a recommended target in late Spring, 2021 BACKGROUND: Kitchener’s Strategic Plan (2019-2022) identifies the setting of a tree canopy target, which was first identified in Kitchener’s Sustainable Urban Forest strategy (Action 13 - Set a tree canopy target and develop a long-term plan ensuring a vibrant and resilient tree canopy for future generations).Kitchener’s Sustainable Urban Forest Strategy was approved by Council in April, 2019 (www.kitchener.ca/trees). A tree canopy target is the setting of a target (goal) to achieve and maintain a desired level of tree cover, based on goals set for the entire municipalityand each neighbourhood and/or landuse. Increasing a city’s tree canopy is importantto significantly increase the benefits that trees provide to the community. The setting of a canopy target can often turn into a discussion of planting more trees. While an important part, it is only one of the five required actions for communities to maintain and enhance their canopy, with the priority being increasing the quality and longevity of the existing canopy first, with tree planting seen as a long-term benefit. Tree canopy, like all other facets of a sustainable urban forest are built around Kitchener’s five branches (see Figure 1) of a sustainable urban forest. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 3 - 1 REPORT: Using the North American standard for tree canopy assessment, a land cover map has been developed identifying the tree canopy, grass/shrubs, bare soil, water, buildings, roads/railroads and other paved surfaces in the city.It was created from the city’s extensive GIS data along with aerial imagery, LiDAR (light detection and ranging data) from 2014 and 2019. This detailed mapping helps to identify the; Existing tree canopy Possible tree canopy, and, Canopy change by identifying the gains and losses in canopy from 2014 to 2019. Existing Tree Canopyis the layer of branches, leaves and stems that cover the ground when viewed from above and includes both public and private property. Possible Tree Canopyis the grass and shrub areas in the city that could be available for the establishment of tree canopy. These include both public and private property. Canopy Changeis determined by the gain (e.g. growth of existing trees, natural regeneration, tree planting) and loss (e.g. natural mortality, invasive tree pests, extreme weather/climate change, removal of living trees) in the city’s tree canopy over a period of time. 3 - 2 In 2019, Kitchener had 27% tree canopy cover, that covered 3,615 hectares of land. At the City Ward level percent canopy cover ranges from a high of 36% (Ward 4), to a low of 17% (Ward 5). (See Figure 2.) Overall, there is an equal split of five wards having canopy cover greater than and less than 27%.The variation between wards is as a result of many factors and can be complex; factors differ ward by ward and in many areas, neighbourhood by neighbourhood and street by street. Ward 5, for example, has seen significant development pressure over recent years removing agricultural and countryside lands, andthemature trees within them,replacing this with suburban growth. While Ward 5 experiences the lowest canopy, it has also likely seen by far the most significant tree planting efforts as new trees are planted in new developments; these trees are as yet to young to contribute significant canopy but in 5 – 10 years, will likely do so. Wards 4 and 8 by contrast have seen less development pressure and have some of the more established urban forest canopies with more mature street and park trees and larger private lots contributing canopy cover. Here, the existing canopy is already mature and may not significantly increase; but development pressures for intensification could have a more significant impact on canopy in these areas. Ward 2 has extensive natural areas contributing to its canopy, while Ward 6 reflects more dense residential space with lower available greenspace. Existing Tree Canopy by City Wards 40% 36% 34% 33% 35% 30% 28% 30% 26% 27% 25% 25% 22%22% 20% 17% 15% 10% 5% 0% Ward 1Ward 2Ward 3Ward 4Ward 5Ward 6Ward 7Ward 8Ward 9Ward 10 Existing TCAverage TC Figure 2: 2019 Tree Canopy Cover by City Ward 3 - 3 The change in canopy from 2014 to 2019 is another important metric, especially for communities interested in maintaining or increasing their canopy cover. Across the city there was a 2% net gain in tree canopy, which amounts to about 280 new hectares of tree canopy. All City Wards had a gain in canopy cover rangingfrom 0.6% (Ward 5) to 3.2% (Ward 7). It is noted that while this growth in canopy against a backdrop of the impacts of Emerald Ash Borer and significant development is certainly to be celebrated, it should be done so with some caution: the growth in canopy is driven by existing maturing trees growing larger; it is highly likely that while canopy has grown, the overall number of trees contributing to that canopy has decreased, therefore making the amount of canopy susceptible to significant losses if larger, maturing trees that are driving current canopy levels are lost to development, disease or age. A comparison of Kitchener’s tree canopy(Figure 3),is also made with six other municipalities that have urban forest management plans in place, know their existing tree canopy and have set canopy cover targets. Three of the cities are larger than Kitchener, while the other three are smaller, and three have identified their canopy change over time. Kitchener's Tree Canopy Compared to other Cities 30% 28% 28% 27%27% 25% 24% 23% 21% 20% 15% 10% 5% 0% TorontoOakvilleKitchenerCambridgeLondonGuelphHamilton Figure 3: Municipal Comparison of Urban Forest Canopy Establishing a Canopy Target 3 - 4 A Canopy Target is set by understanding community expectation and desires to see the existing urban forest canopy retained and, potentially, grown. As noted, urban forest canopy provides multiple benefits to communities from decreasing urban heat island affects, helping provide cleaner air, mitigating the impacts of severe weather events and providing an enhanced landscape benefitting quality of life for residents. Urban forest canopy is retained and grown through implementing management strategies to ensure the health and sustainability of our existing trees,protection of our existing trees against the impacts of disease and invasive species and loss through development. Tree planting helps support a long-termgrowth in tree canopy but it should be realised that trees planted today will do little to enhance canopy for the next 5-10 years until they are large enough to start providing community benefits. It is also important to understand the opportunity for canopy growth; any urban area reflects a diverse mix of land uses and Kitchener is no different – roads, buildings and paved areas constitute a significant proportion of the land area of the City and cannot contribute toward an increased urban canopy. Figure 4:Existing and Possible Tree Canopy Cover by Ward Work completed to date shows that across the City on a ward by ward basis,(Figure 4), between 49% and 72% of the land area of each ward is potentially available to support growth in the urban tree canopy. These are the areas of land in each ward that provide greenspace that could, hypothetically, be planted and support tree growth and canopy growth. However, even within the potential available greenspace, not all of this is able to realistically be planted. 3 - 5 Much of this greenspace is privately owned and managed; schools, businesses and private residences all manage greenspace; front and back yards, playing fields and gardens are all valuable uses of greenspace and will have competing interests to tree planting. Within public greenspace, not all the land is available for tree planting and growth of the urban forest canopy – playgrounds, sports fields, trails all use greenspace and these areas are crossed with services such as hydro lines and gas pipelines that limit the availability of greenspace to be planted with trees. In establishing a tree canopy target, it is important to not only consider the community desire for trees, but the communities desires and needs for other competing interests that require greenspace and the fact that much of the available greenspace that could contribute to the urban forest canopy is privately owned. Therefore, growth in the urban forest canopy relies heavily on community support and engagement, and indeed partnership, whereby tree planting on private property is a valuable contribution toward the urban forest canopy. Several urban municipalities havedeveloped a target for urban forest canopy(Figure 5). It is interesting to note that many municipalities that established canopy targets early set higher targets than those that have established targets more recently, reflective in part of an increasing understanding of how complex increasing canopy cover is, particularly in increasing the amount of greenspace land dedicated to tree cover, both public and private and the competing interest for these spaces. CityTC TargetExisting TC Toronto40%28 % Oakville40%28% Guelph40%23% London34%24% Hamilton30%21% Cambridge30%27% KitchenerTBD27% Figure 5: Comparison of Urban Forest Canopy Targets 3 - 6 Next Steps This update reportis intended to be an introduction to the city’s tree canopy and the setting of a tree canopy target. The next phase of work, includes; The development of a detailed technical background report that will present the full set of metrics The challenges and opportunities of setting a target, and, The framework staff propose to use to set the target and implement a plan to monitor and achieve the target. Building on this background information an Engage survey will be used to hear from the community. From this point a draft report and recommendations will be prepared which the community will also be given the opportunity to comment on. COMMUNITY ENGAGEMENT: Staff have met with the Environment Committee in advance of Council. Based on direction received, staff plan an engagement process over coming months to help inform a recommended urban forest canopy target. The nature of this engagement is yet to be developed and will build on engagement completed during development of the Strategy. Participation will be encouraged and welcomed by all members of our community and stakeholders such as developers, businesses and partners, such as REEP Green Solutions. During the development of the Sustainable Urban Forest Strategy, staff heard repeatedly that there was a desire that the urban forest canopy be enhanced and grown. As can be seen even in the high-level findings shared within this report, there is significant variation in both existing canopy and potential canopy, and that reasons that influence canopy are complex and varied. Building on this, staff will seek to explore through engagement the priorities for canopy growth within the community (protection, maintenance and tree planting) and the appetite for differential approaches to canopy management across the City. Based on what staff hear, staff will propose potential canopy targets and activities toward achieving these. Engagement will obviously be impactedby COVID-19. Discussions around tree canopy and urban forest management have traditionally proven to be well supported by the community with a high level of engagement. It is expected that much of the engagement will need to be delivered in an online capacity and staff will explore ways to ensure that this is as meaningful as possible. Staff are also anticipating a more detailed Strategic Session with members of Council on this topic in early 2021. 3 - 7 INFORM: This report has been posted to the City’s website with the agenda in advance of the council / committee meeting. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: The development of an Urban Forest Canopy Target supports the theme of Environmental Leadership within the City of Kitchener Strategic Plan 2019-2022. Specifically, an action within this is to ‘Establish a Tree Canopy Target’. FINANCIAL IMPLICATIONS: Work on establishing an Urban Forest Canopy target is embedded within existing operational and capital budgets and there are no immediate financial implications. Financial implications as a result of recommendations to be brought forward in 2021 will beshared through subsequent reports and will be considered in future budgets. PREVIOUS CONSIDERATION OF THIS MATTER: The Sustainable Urban Forest Strategy was approved in April 2019 in report INS-19- 008 and was informed by a Council Strategy Session in May, 2018, INS-18-025. ACKNOWLEDGED BY: Denise McGoldrick, General Manager, Infrastructure Services, 3 - 8 REPORT TO: CommunityandInfrastructureServicesCommittee DATE OF MEETING:November 2,2020 SUBMITTED BY: NiallLobley, Director- Parks& Cemeteries(519)741-2600 x4518 RoslynLusk, Director– Operations, Roads& Traffic(519)741-2600 x4599 PREPARED BY:Mara Engel, OperationsTechnologist, (519)741-2600x4185 WARD (S) INVOLVED:AllWards DATE OF REPORT:October 15,2020 REPORT NO.: INS-20-018 SUBJECT: Winter MaintenanceofGravelParking Lots and Streetswithout Sidewalks ___________________________________________________________________________ RECOMMENDATION: For Information REPORT: The City’s winter maintenance program has been extensively reviewed over the past few years through the Comprehensive Winter Maintenance Review and the Winter Sidewalk Maintenance Pilot Program Evaluations. In addition to these reviews, staff were requested at the December 11,2019 Council meeting to report back with information on two issues: winter maintenance of gravel parking lots and, winter maintenance of streets without sidewalks. This report provides follow up information on those two items Winter Maintenance ofGravel Parking Lots The City has 8 trail head gravel parking lots which historically have not had dedicated resources to provide winter maintenance. Maintenance provided would occur when resources responsible for maintaining paved lots at community centers, arenas, operational facilities,and major parks were available. The winter maintenance was limited to plowing since gravel parking lots cannot be treated with salt. Freeze point suppressant materials such as salt not only cause the ice to melt but will also cause the surface gravel to thaw resulting in significant rutting and ponding water. As a result, these lots could not be relied upon by the public to be cleared of snow and have traditionally experienced long periods of icy conditions each winter. Due to lack of dedicated resources, the City has not providedmaintenance of gravel parking lots for the last twowinter seasons. In the fall of 2019, thegravellots were barricaded to prevent access, recognizing the risk to users by leaving the parking lot open with no maintenance. However, in response to a public complaint, at the December 2019 Council meeting, staff were *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994for assistance. IF1 - 1 requested to remove the barricades and to report back to Council withinformation on winter maintenance for gravel parking lotsservicing trails.Access was restored to trail head parking lots and signs were installed at entrance points indicating no winter maintenance, use at own risk. In response to the access concern raised, the gravel lots in question were reviewed and assessed based on size, ownership, purpose, Source Water Protection considerations and alternate uses. Through this process the lots were separated into 2 categories (Appendix A). The following is a summary of each categories key assessments and associated winter access considerations. Category 1: Trail Access within engineered flood plain These are typically smaller gravel parking facilities at trail heads with limited parking. They access gravel surfaced trails along waterways which are not winter maintained. As a result, they all fall within engineered floodplain limits and have source water protection considerations. These lots remain accessible through winter with signs stating there is no winter maintenance and to use at own risk. Category 2: Trail Access There are 3 additional parking facilities at trail heads that are not within flood plain limits but do have source water protection considerations. The trails are accessible but not winter maintained. Further review of these facilities over coming years, by the Parks Team will occur to look for opportunities associated with park enhancements, to upgrade the facilities to provide year-round access to the trail network. While this review is completed it is proposed that these parking lots remain accessible and not winter maintained. This includes the entrance parking area at Steckle Woods. Winter Maintenance of Streets without Sidewalks In 2018, Ontario Regulation 239 Minimum Maintenance Standards for Municipal Highways (MMS) changed to establish standards for winter maintenance of sidewalks. The City of Kitchener recently evaluated the level of service and city’s involvement related to winter maintenance of sidewalks through a series of pilots. Through those discussions, another issue emerged related to determining a level of winter maintenance service that should be provided on city streets where no sidewalks exist. In December 2019, Council requested staff to report back with information on winter maintenance of roads without sidewalks. The Cityof Kitchener’s winter maintenance program for roads is prioritized based on the MMS. The MMS usestraffic volumes and speed limit to classify roads from 1 to 5.Road classifications establish when a municipality must respond based on snow accumulation and icy conditions as well as the timeframe in which the response must be completed. The City complies with requirements under the MMS for winter maintenance on roadsthrough three levels of 2 IF1 - 2 prioritization based on vehicularvolumes and other features; such as, whether the road serves as a bus route, proximity toschools, or the presence ofcurves and/or hills. The City’s winter maintenance program for roads currently considers vehicular traffic onlyand not pedestrian traffic. On many city streets there are no sidewalks. These roadwaysmay be considered a shared transportation network for pedestrians, bikes and vehicles. Staff evaluated an enhanced service level (from a service level of a Priority3 road to a Priority 2 road) with consideration ofenvironmental impact, financial impact,and ability to achieve the MMS. Key evaluation outcomes include: The levels of service established in the MMS for all priorities of roadway exceed the level of service for sidewalks as defined in the MMS. Increasing the level of winter maintenance on roadways without sidewalks will have an estimated overall operatingbudget increase of $430,000 and one-time capital impact of $840K. From an environmental standpoint, including roadways without sidewalks into a higher priority winter maintenance service level would result in an overall annual increase of approximately 1110 COEquivalent Green House Gas(GHG)Emissions and an increased annual salt usage on roadways of an estimated 13% or 1,200 tonnes. In addition, the sidewalk infill policy provides a mechanism to address and prioritize the installation of sidewalks on roadways that does not currently have this infrastructure. The following sidewalk infill policy was approved by Council in May 2015: “In order to address concerns related to sidewalk infill, staff have developed a sidewalkinfill policy that identifies processes and establishes a priority ranking system. Theprimary goal in the development of this policy is to improve the sidewalk infill process asa whole, while creating a sustainable and accessible transportation network within theCity of Kitchener.” ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: The information provided in thisreport supports the achievement of the city’s strategic vision through the delivery of core service. FINANCIAL IMPLICATIONS: None 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 3 IF1 - 3 AppendixAGravelParkingLots Available TotalArea ParkingOwnershipAlternateParking sq.m. SiteAddressSpecialConsiderations Spaces CATEGORY1TRAILACCESS(trailnotwintermaintained)WITHINENGINEEREDFLOODPLAIN KolbPark235CentennialCrt.CityofKitchenerWithinGRCAEngineeredRegulationFloodplainlimit.OnCuldesac,centennial 5005to8 SourceWaterProtectionWHPA,IntrinsicVulnerabiltiy(L)court M.RGood650OtterbeinRd.RegionofWaterlooWithinGRCAEngineeredRegulationFloodplainlimit.OnRoad,OtterbeinRd. 70010to15 SourceWaterProtectionWHPA,IntrinsicVulnerabiltiy(L) LancasterBusiness508RiverbendDrCityofKitchenerWithinGRCAEngineeredRegulationFloodplainlimit.None 90015to20 Greenway(adjacentto)SourceWaterProtectionWHPA,IntrinsicVulnerabilty(L) SchneiderPark3595KingSt.ECityofKitchenerWithinGRCAEngineeredRegulationFloodplainlimit.None 80010to15 SourceWaterProtectionIntrinsicVulnerabiltiy(M) StanleyParkOptimists2500ShirleyDrCityofKitchenerWithinGRCAEngineeredRegulationFloodplainlimit.None 90015to20 NaturalAreaSourceWaterProtectionWHPA,IntrinsicVulnerabiltiy MargueriteOrmston2200HomerWatsonBlvdRegionofWaterlooWithinGRCAEngineeredRegulationFloodplainlimit.Noalternativeparking. 1,80030to40 (acrossfrom)SourceWaterProtectionIntrinsicVulnerabiltiy(M) CATEGORY2TRAILACCESS(trailnotwintermaintained) KuntzPark290LookoutLaneCityofKitchenerUsedasturnaroundforroadplow.OnRoad,JosephSchoerg 1,00015to20 SourceWaterProtectionSGRA(4),IntrinsicVulerabilityCres. SteckleWoodsBleamsRdEntranceLotCityofKitchenerSourceWaterProtectionWHPA(6),IntrinsicVulderabiltyNone 2505 (M) SteckleWoodsBleamsRdSecondaryLotCityofKitchenerSourceWaterProtectionWHPA(4),IntrinsicVulderabiltyNone 1,20010to15 (M) Notes: Totalareaincludes accessdrives. IF1 - 4