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HomeMy WebLinkAboutFCS-13-179 - 2014 Operating Budget KI Staff Report Finance an,d Corporate Services Department www1itchener ra REPORT TO: Finance and Corporate Services Committee DATE OF MEETING: December 12, 2013 SUBMITTED BY: Dan Chapman, Deputy CAO 519-741-2200 x 7347 PREPARED BY: Ryan Hagey, Director of Financial Planning 519-741-2200 x 7353 WARD(S) INVOLVED: All DATE OF REPORT: November 26, 2013 REPORT NO.: FCS-13-179 SUBJECT: 2014 Operating Budget RECOMMENDATION: For discussion. NOTE: Final approval of the 2014 Operating Budget will take place as part of Final Budget Day, scheduled for January 30, 2014. BACKGROUND: The budget is the City of Kitchener's annual financial plan, and is the primary basis of financial decision making. The budget process allows Council to prioritize the programs and services delivered by the City and sets direction for the work to be completed over the upcoming year as well as future years referenced in the budget forecast. The operating budget funds the day-to- day costs of the municipality such as salaries, utilities, and supplies. Council has already received report FCS-13-120 (2014 Budget Process) which outlined the context heading into the 2014 budget, summarized the major issues impacting the 2014 budget, described the approach proposed by staff for the 2014 budget, summarized budget timelines, and outlined the public input plan. Subsequent to receiving this report, Council approved the following motion: WHEREAS the City of Kitchener has established Strategic Directions for Financial Management that, when setting direction for property tax increases, require the City consider. • comparison to other municipalities; • inflationary factors, including those unique to municipalities; and • balance of service levels versus affordability AND WHEREAS Kitchener has the lowest tax burden of cities in the Waterloo region and is well below the average of similar Ontario cities based on an independent study conducted annually by BMA Management Consultants Inc.; AND WHEREAS inflation projections for 2013 range between 1.3% to 1.5%; O - 1 KI Staff Report Finance an,d Corporate Services Department www1itchener ra AND WHEREAS Kitchener citizens and City Council have indicated a preference towards inflationary tax rate increases that maintain services; THEREFORE IT BE RESOLVED THAT staff be directed to submit the 2014 tax-supported budget with a levy increase not exceeding 1.25%. BE IT FINALLY RESOLVED THAT staff be directed to bring forward suggestions for an additional 0.25% reduction to the 2014 levy increase, which could be achieved through alternate revenue sources, such as the municipal sponsorship strategy, while having a minimal impact on service levels. Council has also received report FCS-13-151 (2014 Budget — Strategic Initiatives and Alternative Revenues), which included the issue papers for strategic initiatives and alternative revenues. As part of this report, Council approved the following motion: That the issue papers for Strategic Initiatives and Alternate Revenues attached to report FCS-13-151 (2014 Budget — Strategic Initiatives and Alternative Revenues) be posted on the City's budget website for public input and referred to the December 12, 2013 special Finance and Corporate Services Committee meeting dealing with the 2014 operating budget. As per Council's direction, these issue papers have been posted online for several weeks and a fulsome discussion on each of the issue papers is anticipated as part of the operating budget presentation. The objectives of this report are to: 1) Summarize the Tax Supported Operating Budget 2) Summarize the Enterprise Operating Budgets REPORT: Tax Supported Operating Budget 1) Base Operating Budget The proposed tax levy increase for 2014 is 1.17%. This is comprised of a base budget increase of 1.25%, and a subsequent decision of Council to increase user fees beyond 2%, which has reduced the tax levy by -0.08%. A tax rate increase of 1.17% on the average Kitchener home (assessed at $258,000) would amount to $11.86, or just under $1 per month. An increase of this amount balances the competing interests of affordability and sustainability. Affordability in the 2014 Tax Supported Operating Budget Budget affordability means that the budget approved by Council supports the strategic directions for financial management and responds to the current economic climate. As noted above in the background section of the report, this includes: • Comparison to other municipalities; • Inflationary factors, including those unique to municipalities; and • Balance of service levels versus affordability O - 2 KI Staff Report Finance an,d Corporate Services Department www1itchener ra Comparison to Other Municipalities The City of Kitchener is already one of the most affordable cities in Ontario. It has one of the lowest tax burdens of large cities in Ontario, and has the lowest tax burden amongst cities in the Region of Waterloo. The graph below shows the draft 2013 results of BMA's annual tax burden analysis for the same bungalow property in each of Ontario's largest municipalities. Kitchener now holds the third lowest ranking in the province, meaning it is one of the most affordable cities in Ontario. , > Annual Tax Burden of a Bungalow in the Large Ontario Municipalities ( 100000 people) ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. ....................................................................................................................................................................................................................................................................................................................................................................................................................................... 55,000 4,5oo 3, 8 3,18'2. 3,000 z,5oo .... .... .... .... .... .... .... .... .... z,000 51f500 . ... .... .... .... 7,000 $500 .. e 0 µ awe aw „ aN �W µ� w.„wew� w.w.w. Ln v a s U a sc J1 E (D - s L 0 Ln CE a as U c as s U cc «r «r 6 s U c c ~ a a Note This comp adjust does not adust for storm water costs which are not included in the tax base for Kitchener, along with any other municipalities utilizing some form of storm water rate. Adding in the storm water costs for Kitchener, the City would increase to sixth lowest (between London and Kingston). Inflationary Factors, Including Those Unique to Municipalities The proposed 2014 tax rate increase approximates the anticipated rate of inflation. Inflation considerations for setting tax rates are in two parts: • Typical consumer inflation, represented by the Consumer Price Index (CPI) • Unique municipal inflation, represented by the Municipal Price Index (MPI) O - 3 KI Staff Report Finance an,d Corporate Services Department www1itchener ra In terms of CPI inflation, the proposed 2014 tax supported budget increase of 1.17% is below the 2013 Provincial (1.5%) and Federal (1.3%) budget estimates for (CPI) inflation, but is slightly higher than the actual cumulative Ontario CPI figure of 1.0% (January to October) In addition to CPI inflation, the City of Kitchener calculates a municipal price index (MPI), which accounts for the fact that the "basket of goods" the City purchases is considerably different than the basket of goods used to calculate CPI inflation figures. For instance, the top three components of the CPI calculation are shelter, transportation and food which do not apply the same way to a municipality as they do an individual. The MPI calculation accounts for the different costs of a municipality such as staffing, operating supplies, and capital construction. The MPI figure for the 2014 budget process is 1.6%, meaning that inflation pressures on the City of Kitchener budget are higher than on the typical Ontario household budget. Balance of service levels versus affordability The proposed 2014 tax rate reflects citizen preferences related to service levels and affordability. As part of the 2013 budget process, the City commissioned a telephone survey of Kitchener residents regarding their opinions on tax rate increases and service levels. In the phone survey, 62% of respondents said they prefer an inflationary tax rate increase that maintains current service levels, as shown in the chart below. l t ll' II` fl, suit s of.um V01Vuu2uVuPiihomonue� e uiuuuuoouuuq;;r�uuly Re ard'niiiiiiii Taxes and Service Levels I� INo tax rate increase, reduction to services 29% I99,ati,on,ary tax rate increase, maintain services 62% Beyond inflationary tax rate increase, improve services 8% This result is consistent with the findings of a demographically representative, statistically significant 2009 citizen survey conducted by Environics Research Group, which found that citizens prefer high service levels over low taxes by a ratio of more than 2 to 1. Sustainability in the 2014 Tax Supported Operating Budget Budget sustainability means that the budget approved by Council is adequate to fund existing service levels and avoid deficits. Tax supported operating budget sustainability has not yet been achieved, by the City of Kitchener. Sustainability will be considered in terms of: • History of operating deficits; • Chronic deficits; and • Status of the Tax Stabilization Reserve Fund History of Operating Deficits The City of Kitchener has a recent history of operating deficits. For the past number of years, the City has finished the year with an operating budget deficit (before applying funds from one- time capital closeouts). In essence, the City's operating budget is not truly balanced. The table below shows the history of operating deficits dating back to 2009 and includes the projected 2013 deficit based on actuals up to the end of August. O - 4 KI Staff Report Finance an,d Corporate Services Department www1itchener ra Tax Supported Operating Budget Deficits Before Capital Closeouts Deficit Before -$3.74M -$0.48M -$0.24M -$0.51 M -$0.70M Capital Closeouts .............................................................................................................................................................................................................................................................................................................................................................................................................................. These deficits have occurred through varying weather conditions and economic cycles, which leads staff to conclude that there is a chronic shortfall in funding for the expected service levels delivered by the City on average amounting to $1.1M annually. This chronic shortfall must be addressed in order to ensure the City maintains a balanced budget in substance as required by Provincial legislation. Chronic Deficits The City of Kitchener has areas of chronic deficit. In previous budget presentations, staff have highlighted three main areas that have produced negative variances in recent years, namely: • Bylaw fine revenues • Water & electricity costs • Shortfall in the Operations division The proposed 2014 tax supported operating budget makes strides towards correcting the budgets in these areas and further reducing the size of the expected negative variance, but does not fully address the unfunded amount. This has been accomplished while still submitting a budget that complies with Council's tax rate increase guideline. The table below shows the estimated unfunded balances in each of the three main areas of negative variance, as well as the impact on the net tax levy if Council chose to add this funding to the 2014 operating budget. Summary of Chronic Deficits M133 00..w,� M$1 Bylaw fine revenues $ 0,000 13% Electricity costs at City-owned facilities $120,000 0.12% $1.18 Shortfall in the O erations division $150,000 0.15% $1.47 One of the options available to Council is to apply additional assessment growth revenues to the unfunded budget lines shown above. In preparing the 2014 tax supported operating budget, staff assumed assessment growth of 1.0%. Actual assessment growth is 1.31%, meaning that there is $315,000 of additional assessment growth revenue that has not been accounted for as part of the proposed 2014 tax supported operating budget. As was outlined in report FCS-13- 120 (2014 Budget Process), Council has three options for the additional assessment growth revenue, including a correction to unfunded operating budget deficits. All three options are shown in the table below. O - 5 KI Staff Report Finance and Corporate Services Department www1itchener ra Options for Additional Assessment Growth Revenue of$315,000 (0.31%) "'IIIIIIIIII IIVIIIII Illuiii 1111111 puu""' 11 "' "'IIIVIIIII IU1°' °11111111 P° "" ._ ._ dam luau m uuum uu m m�lm I mlOutcome Less likely to have an operating budget deficit in 2014 due to more realistic budgets for areas of chronic deficit (Bylaw fine revenues, electricity costs, Operations division shortfall). This would also increase the likelihood of an operating budget surplus, which would start to build up the Tax Stabilization Reserve Fund to the minimum target balance. !!I 11111111111 IIIVIIIII 111°° °1 IIIVIIIII III III VIII IIII Vl ! 1°'�' u u . . u ii. Outcome Enhancements to existing services, new services, or implementation of master plans and audit reviews. More information is provided later in this report. p°°0 it°11111�IIII IIIVIIIII 111°°' II "' " IIIIIIIIIII . . Outcome Lower property tax increase below 1.17%. Status of the Tax Stabilization Reserve Fund (TSRF) The Tax Stabilization Reserve Fund is depleted, as has been forecast in previous years. The TSRF is the primary source for funding a tax supported operating deficit, so it is important that Council makes decisions that will contribute to a balanced operating budget in 2014. Information for the TSRF is provided in the table below. Summary of the Tax Stabilization Reserve Fund O enin Balance $1,159,080 $3,596,967 $111111695,198 .......... ......... ......................... ............................................................................................................. Add: Revenues $3,187,886 $53,231 $21,620 Less: Expenses -$750,000 -$1,955,000 -$1,652,000 III I �1°'91 IIIII� II "' °11111111111 IIIIIIII VIII IIIIIIIII ";'1°°°'�1° '� uuuu ii m�VU Iluuuuu m m m I^ uu uuul m Target Balance (Minimum) $4,749,802 $4,951,223 $5,104,543 The reserve fund balance has decreased from $3.6M at the end of 2011 to a projected balance of $65,000 at the end of 2013. Significant funds have been drawn from the reserve fund over this time to help keep taxes low (improving affordability), but the funds have not been replenished (decreasing sustainability). 2) Strategic Initiatives Funding for strategic initiatives is meant to be used to invest in enhancements to existing services, provide new services, or implement recommendations from master plans and audit reviews. The 2014 operating budget includes four strategic initiative options for Council's consideration that meet this criteria. As noted above, assessment growth is higher than budgeted, and applying all or some of that additional revenue to strategic initiatives, and offsetting the costs of strategic initiatives, is an option for Council to consider. Ignoring assessment growth, if all of these strategic initiatives were approved by Council, it would increase the taxes on the average home (assessed value of $258,000) by $4.76. The O - 6 KI Staff Report Finance an,d Corporate Services Department www kitchener ra table below summarizes the four strategic initiative options and their impacts on the net tax levy, while more details can be found in the attached issue papers. Summary of Strategic Initiative Options .III�II ul "'ll �ill VIII lip III�II III a lul II' l�lil ° III lip w S101 Improve Citywide Bylaw $179,409 0.17% $1.76 Enforcement Improve Customer Service S102 and Efficiency through Mobile $102,767 0.10% $1.01 Technology ............................................................................. .................................................................... Improve Infrastructure Data S103 Management to Better Support $34,205 0.03% $0.34 S endin Decisions S104 Proactive Street Tree $169,500 0.16% $1.66 Maintenance m IVumm umim i i uu luuuuu m11 3) Alternative Revenues In setting the target tax rate increase not to exceed 1.25% for 2014, Council also requested staff to present alternative revenue options that could reduce the levy increase by 0.25%, or approximately $250,000. Staff developed seven options for Council's consideration, which total a potential reduction of $265,150 and could reduce the tax rate increase by 0.26%. As mentioned above, Council has already decided on the item related to user fees (AR05), and approved a modified version of this option that saw most user fees increase by 3%, but recreation fees to increase by 2.5%. As such, the net impact of the modified option was $80,000 instead of the original amount of $115,000. The table below summarizes the seven alternative revenue options and their potential impacts on the net tax levy. Based on Council's passing of the modified user fee item, the total potential net tax levy reduction is now $230,150 instead of$265,150. The remaining six options yet to be considered by Council could reduce the net tax levy by $150,150, while the user fee reduction of $80,000 has already been incorporated into the based budget submission. More details on each of the alternative revenue options can be found in the attached issue papers. O - 7 KI Staff Report Finance and Corporate Services Department www1itchener ra Summa of Alternative Revenue O tions m1u II uuuuumllllll i u III � u � III i °'„” IIIIIIIIIIIIIIIIIIIIIIII iG Additional Cost Recover for Special Events — (0.00% AR01 Non-City Events y p ($5,000) - ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... AR02 Increased Cost Recovery for Bylaw Enforcement ($32,500) (0.03%) ($0.32) ............................................................Increased...Advertising Revenue...Through............................................................................................................................................................................................................................................................................................... AR03 Sponsorship Strategy ($45,000) (0.04%) ($0.44) AR04 Mobile Catering Licensing Fee ($5,500) (0.00%) ($0.05) i AR06 New Cost Recovery for Engineering ($37,150) (0.04/o) ($0.36) ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... AR07 Fee for 4th & Subsequent Subdivision Review ($25,000) (0.02%) ($0.25) mom uum um i iii mom uuu�uuu uu um u m IIIII w� IIIII IIIC IIIII IIIIIV IIIII I IIIIIV � E I. � � " I ° uum m�m lVUUm m uuuuu °. Increase User Fees by an Additional 1% While AR05 Providing Additional Funding to the Leisure Access ($80,000) (0.08%) ($0.78) Card (LAC) i=Ek=iM=i=MMi Enterprise Operatin_a Budgets The City operates the following enterprises, which are self-sufficient business lines and are not supported by property taxes: Ileum m Vui�„ �' a nm IIIIIIIII u" iii m m liiuii um uuuu • Golf Gas • Build'n Water 9.............................................................................................................................................................................. • Parkin Sanitary Sewer 9............................................................................................................................ ......................................................... • Storm Water Rates for the enterprises listed on the left have already been considered by Council as part of the annual comprehensive user fee review (report FCS-13-160). The enterprises listed on the right are considered to be utilities and do not have their utility rates set until Final Budget Day (with the exception of Gas which happens mid-year). For utility rates, the City-controlled portion of the rates has been held to an inflationary-type increase, save and except for the impact of pass-through rate increases from other sources, (e.g. for Regional water/sewer charges) which can account for a significant portion of the overall rate. It is imperative that the City's rate increase for utilities be maintained at this level as a minimum in order to ensure proper asset management. Council received report INS-13-100 (Corporate Asset Management Program Update), which included asset management plans for the City's water, sanitary and storm water utilities, as well as the City's pavement which is significantly funded through these utilities. This report provided some key insights including that: • City infrastructure, for which detailed asset management plans have been completed, is generally in fair to good condition with confidence levels ranging from 60% to 90%. Deficits for these assets exist but are seen to be manageable assuming that current O - 8 KI Staff Report Finance an,d Corporate Services Department www1itchener ra levels of funding (plus annual construction inflation) are maintained and external, uncontrollable costs (e.g. water supply and sewage treatment) are not subsidized. • Some specific assets (e.g. water meters) are in poor condition and are funded significantly below what is required to sustain them. • The City needs to maintain existing investments in infrastructure over the next 10 years The proposed utility rate increases for approval during 2014 Final Budget Day are outlined below. Proposed Utility Rate Increases 0 01 „ w II• IIIVIII ^"II Y � �I �u1 III�IYIIII uiuuu Ili VIII IIII m�u I�III IIIIIIIII miu Vuiuu 1111111 II ,•.w,. Water 2.75% 0.75% 3.50% Sanitary Sewer 4.50% 0.50% 5.00% Storm Water 0.00% 3.00% 00% Any reduction to the proposed utility rates would go against the findings of report INS-13-100 (Corporate Asset Management Program Update) and would put the City at risk of not being able to effectively manage the assets for these utilities. This is of utmost importance as Council has a legal and fiduciary responsibility to meet the requirements of safe water legislation, and reducing funding below a sustainable level could compromise the City's ability to achieve this. Finally, although Gas rates will not be determined as part of the budget process, the budget does include assumptions about changes in Gas rates that will be decided by Council after the 2014 winter heating season. The proposed 2014 Gas budget assumes a one cent decrease overall. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: Foundation: Efficient and Effective Government Goal: Financial Management Strategic Direction: Strive for competitive, rational and affordable taxation levels FINANCIAL IMPLICATIONS: As outlined in this report and related attachments. COMMUNITY ENGAGEMENT: For the 2014 budget process, staff will employ a suite of traditional and electronic engagement methods in an effort to effectively inform and consult citizens. Staff will again receive feedback through mail or phone call, advertise the budget meeting schedule in City facilities and online, establish a dedicated budget web page which will contain all public budget information, and post budget updates on the City's Facebook page and Twitter feed. As well, two new initiatives piloted during the 2013 budget process will be continued for the 2014 budget process in an effort to further engage the public. These two methods are: • An "Ask An Expert" session on Facebook dedicated specifically to the 2014 budget • An interactive budget website which allows citizens to vote for various budget options and provide written feedback. O - 9 KI Staff Report Finance an,d Corporate Services Department www1itchener ra The dedicated budget website containing all public budget information and the interactive portion of the website are currently available. The interactive portion of the budget website allows residents to model different budget scenarios by choosing which strategic initiatives or alternative revenue items they support and then allows them to see the impact on their projected tax bill in real time. Based on the array of public input opportunities, citizens will be able to provide their input by: • Writing/phoning City Hall • Attending the public input session planned for January 2014 • Attending the virtual Ask An Expert Facebook event dedicated to the 2014 budget • Responding to the City's Facebook/Twitter posts about the 2014 budget • Completing the questions on the interactive budget website • Contacting their ward councillor ACKNOWLEDGED BY: Dan Chapman, Deputy CAO (Finance and Corporate Services) 0 - 10 rw�oupk, TOM uuuuuuuuuu� � M O N CN LiIiiiiiiiiiiiiiii TOM L LiIiiiiiiiiiiiiiii 0 L 0 Ja 0 0 E om 0 V 0 r CN ................ i r i i �r „ 6 , f 1 11i 0 - 11 rw�oupk, Wi ( ,, W U), •> W n� 0) W L- L > cu O cn U M (D a) .............. 0 (D U CU O QL — L- � QL CL o- O m Q � O — � U � F I CO CNIIIII co O N O O co cn E E E 4--j 0) > > C6 D O O C6 C6 rr LOI < Z Z 10 r i rr „ f 1 11i 1 t , 0 - 12 rw�oupk, ' A.—'O Tt1 ^.—O W O CU O � to .- O •- > L O to O c� C/) �= O C: (j) C/) O — > Q. cn O cn cn m O (� c O C a) C: E CU 0 0 ,--a x O Cu O A —.1.5 O 0 U) co O cn Q W z r i i rr „ f 1 11i 0 - 13 rw�oupk, ............. 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Op 01 Operating Budget Impact of the Central Library Project Yes Op 02 Mileage and Per Diem Rates N/A Op 03 Use of Overtime and Absenteeism/Paid Sick Time N/A Op 04 Conference Costs N/A Op 05 Fire Department Voluntary Compliance Program in Lower Doon No Op 06 Victoria Park - Equipment No 0 - 73 CITY OF KITCHENER ` 2014 BUDGET ISSUE PAPER f"C;l Tlf^: ISSUE: Op 01 - Operating Budget Impact of the Central Library Project FUND: Operating DEPARTMENT: Kitchener Public Library (KPL) PREPARER: Sonia Lewis, CEO, Kitchener Public Library (519-743-0271 ext. 244) BUDGET IMPACT: $497,700 increase BACKGROUND: The Central Library expansion and renovation project is scheduled for completion in early 2014. The operating budget impact of this project has been included in the City's 10 year forecast since 2005. Originally, the projected annual impact was $1.689M. This has been reduced by 52% for an annual impact of$742,000, plus $75,000 for City security. Council approved partial funding of $244,300 in KPL's 2013 operating budget. The Central Library offers increased benefits to the entire community— more technology and resources, added space for studying, reading and programs, new opportunities for lifelong learning and literacy, and well trained staff to respond to the public's evolving information needs. The Central Library capital funding addressed the need for a modernized and enlarged physical space accessible by all members of our community. Operating funds for the Central Library will address service requirements and ensure the building, equipment and computer systems are well maintained. RATIONALE/ANALYSIS: The Central Library project is far more than a building renovation. It involves transforming library service to respond to changing demographic, societal and technological trends. Citizen expectations for library service are changing. Adequate operating funding for the central library will ensure library services remain relevant to Kitchener residents. Trends such as population growth, full day kindergarten, mobile devices, creative spaces, digital technologies, online resources and lifelong learning, demand changes in public library services. Planning for the Central Library included reviewing these trends and assessing the implications for service delivery and staffing levels. This resulted in fundamental changes to the service model including new approaches to children's programming, information services, technology training, outreach and collections. To successfully deliver these services, some additional staffing is required. A number of other factors contribute to the need for additional operating funds. The size of the facility is increasing by 30%. The use of technology will expand. The number of people visiting the library and number of items borrowed will grow significantly. The Central Library operating budget includes the cost of additional staff to respond to citizen expectations and the 50%- 100% projected growth in usage. Some of the growth will be managed by offering self-serve options, such as RFID-based self-checkout. 0 - 74 CITY OF KITCHENER ` 2014 BUDGET ISSUE PAPER '` f"C;l Tlf^: Increasingly, library service depends on technology. People seek opportunities to learn about technology at the library. Funding to support the expanded use of technology and 60% increase in public computers has been included in the Central Library budget. A significant capital investment has been made in the Central Library. Now operating funds are needed to ensure the building and equipment are well maintained. The 30% increase in space impacts costs for utilities, building contracts, supplies, repairs, and cleaning. The original Central Library operating budget included 18 full time equivalent (FTE) staff. This has been reduced by 50% in the current budget to include 7.5 FTE for public service, 1 FTE for information technology and 0.5 FTE for Facilities. Staffing with a direct impact on customer service has been prioritized. The physical transformation of the Central Library will inspire people. However, it is exceptional service that will make people repeat visitors. The proposed Central Library operating budget will support the programs, collections, maintenance, and staffing that Kitchener residents will equate to responsive service. FINANCIAL IMPLICATIONS: A total of$742,000 per year is required to operate the expanded and renovated Central Library. Of this total, $244,300 was approved in 2013 and the remaining $497,700 is requested for 2014. RECOMMENDATION: The Kitchener Public Library Board recommends that $497,700 be allocated to KPL in 2014 to operate the expanded and renovated Central Library. 0 - 75 CITY OF KITCHENER ` 2014 BUDGET ISSUE PAPER f"C;l Tlf^: ISSUE: Op 02— Mileage and Per Diem Rates FUND: Operating DEPARTMENT: All PREPARER: Bonnie Saunderson, Senior Financial Analyst (519-741-2200 ext. 7115) BUDGET IMPACT: None BACKGROUND: To provide a comparison of the current mileage and per diem rates used by local municipalities. RATIONALE/ANALYSIS: Mileage Rate The following is a comparison of current mileage rates utilized by local municipalities to reimburse employees who use their personal vehicle for business purposes. Municipality Rate/km City of Kitchener $0.48 First 5,000 kms $0.43 Over 5,000 kms $0.46 For Non-Union employees City of Cambridge $0.51 First 5,000 kms for Union employees $0.46 Over 5,000 kms for Union employees City of Waterloo $0.46 Region of $0.50 First 5,000 kms Waterloo $0.47 Over 5,000 kms The current tax exempt allowance rates as prescribed by the Department of Finance are $0.54/km for the first 5,000 kms driven, and $0.48/km for each additional kilometre. The following is a summary of the calculated cost/km to own and operate a vehicle. Assumptions & Calculation of Annual Operating Costs Assumptions Capital Cost $ 31,448 Salvage Value $ 5,280 Depreciation, over 5 years $ 5,234 Kilometres Per Year 24,000 Fuel Consumption 9.21-/ 100km Annual Fuel Consumption (L) 2,208 Fuel Price (per L) $ 1.264 Insurance $ 1,718 Average annual interest, at 6.0% $ 1,004 Repair Allowance $ 1,145 0 - 76 CITY OF KITCHENER ` 2014 BUDGET ISSUE PAPER f"C;l Tlf^: Annual Operating Costs Depreciation $ 5,234 Fuel $ 2,791 Insurance $ 1,718 Interest $ 1,004 Repairs $ 1,145 Vehicle License $ 90 $ 11,981 Cost Per Kilometre $ 0.50 Per Diem Rates The following is a comparison of current per diem rates used by local municipalities. Municipality Breakfast Lunch Dinner Incidentals Total City of Kitchener $ 10 $ 15 $ 25 $ 14 $ 64 City of Cambridge $ 25 $ 30 $ 45 $ 20 $ 120 City of Waterloo $ 15 $ 25 $ 35 $ - $ 75 Region of Waterloo $ 12 $ 16 $ 30 $ 10 $ 68 FINANCIAL IMPLICATIONS: Based on current usage, if the mileage rate was increased by two cents (from $0.48 to $0.50) it would increase the City's annual costs by$6,874. Council has previously declined to increase the per diem rate to match the Region of Waterloo rate, but if that was approved, it would increase the City's annual costs by$900. No adjustment to the budget is proposed as: • The overall impact of these changes is relatively small • The impact would be spread amongst a number of City divisions • The impact is based on actual use which may vary from year to year RECOMMENDATION: That the City of Kitchener's rate per kilometre be increased to $0.50/km for the first 5,000 kilometres driven, and $0.45 for each additional kilometre. That the City of Kitchener's per diem rates remain at $64/day ($10 for breakfast, $15 for lunch, $25 for dinner, and $14 for incidentals). 0 - 77 CITY OF KITCHENER ` 2014 BUDGET ISSUE PAPER '` f C,l Tlf^: ISSUE: Op 03— Use of Overtime and Absenteeism/Paid Sick Time FUND: Operating DEPARTMENT: All PREPARER: Michael Goldrup, Director of Human Resources (519-741-2200 ext. 7117) BUDGET IMPACT: None BACKGROUND: At the August 12th, 2013 Finance and Corporate Services Committee meeting, staff agreed to provide further information on overtime and absenteeism. The three year trend for overtime is very positive, as is the trend for absenteeism; the latter in particular when compared to a municipal benchmark average. The improved trend in reduced paid sick time for Fire suppression is particularly noteworthy. RATIONALE/ANALYSIS: Overtime The table below shows the actual overtime and budgeted overtime figures for the last three years. Overtime as Annual Overtime a % of Total Overtime Year Paid Payroll Budget 2010 $ 2,493,706 3.09% $ 1,550,238 2011 $ 2,636,228 3.23% $ 1,516,767 2012 $ 1,764,574 2.01% d $ 1,480,728 Overtime is monitored by management within divisions and corporately by the Corporate Leadership Team. The need for overtime is difficult to predict as seasonal demands on programs are the main driver, in addition to the pressure on staff to meet increasing service demands with no addition of staff in most parts of the organization over many years. Management continues to make efforts to manage the use of overtime, and to ensure that it is tied to valued service outcomes. One way this is achieved is by requiring all overtime to be approved in advance by an employee's supervisor/manager. The following summarizes the general provisions that are common across the City of Kitchener collective agreements regarding the types of overtime. Types of overtime: a) Continuation of work day: this would be characterized as work that is typically a continuation of an employee's normal work day and is work that could not be completed within the normal days scheduled hours and cannot be left for completion on the next scheduled shift; b) Scheduled overtime: work that for varying operational reasons (e.g. equipment, public safety, required utility shutoffs etc.) cannot be performed during regularly scheduled hours; 0 - 78 CITY OF KITCHENER ` 2014 BUDGET ISSUE PAPER '` f C,l Tlf^: c) Emergency overtime: work that could not be anticipated or must be attended to for service or safety reasons (e.g. immediate weather related work, equipment or infrastructure failure, CVOR requirements, etc.); d) Overtime resulting from on-call or standby: closely tied to emergency overtime, various operations place employees on standby or on-call in order to response to situations occurring outside of normal scheduled operating hours. Absenteeism/Paid Sick Time Paid sick time is trending well below the municipal average that is sourced from the Human Resources Benchmarking Network annual survey. The survey does not include Fire, so there is no average for this employee group. Fire is shown separately below. Paid Sick Days Per Eligible Employee (Based on 7 hour day) Municipal Average City of Kitchener 2010 2011 2012 2010 2011 2012 Days 10 9 11 8 8 8 Hours 69.2 61.9 75.8 57.2 58.2 55.5 Cost $1,729,945 1 $1,811,983 $1,887,707 Fire - Paid Sick Hours Per Eligible Employee Area 2010 2011 2012 Suppression Hours 85.6 75.6 69.7 Non-Suppression Hours 15.8 25.9 33.9 FINANCIAL IMPLICATIONS: None. RECOMMENDATION: For information. 0 - 79 CITY OF KITCHENER ` 2014 BUDGET ISSUE PAPER f"C;l Tlf^: ISSUE: Op 04—Conference Costs FUND: Operating DEPARTMENT: All PREPARER: Michael Goldrup, Director of Human Resources (519-741-2200 ext. 7117) BUDGET IMPACT: None BACKGROUND: As part of the 2013 budget process, Council directed staff to track conference attendance in 2013 and provide information to Council as part of the 2014 budget process, including the number of employees per department attending conferences. RATIONALE/ANALYSIS: Conferences have been defined as: Usually a one-day or multi-day, multi discipline focused event, often requiring travel (including out of province or international) and overnight stays with meals, for industry networking, discussion forums, keynote speakers and skill development opportunities. Examples would include the annual conferences put on by professional associations relevant to City functions (e.g., Ontario Professional Planners Institute, Municipal Finance Officers Association, Ontario Building Officials Association, etc.). The year-to-date conference costs summary for the first eight months of 2013 for staff and members of Council is as follows: of Department # of Total Spend/ Per Attending Department FTEs Attendees Department Attendee Conferences Mayor & Council 11 8 $ 29,875 $ 3,734 73% CAO 86 5 $ 8,669 $ 1,734 6% INS 718 36 $ 43,576 $ 1,210 5% FCS 191 15 $ 14,603 $ 974 8% CSD 1,229 35 $ 33,679 $ 962 3% Total 2,235 99 $ 130,402 $ 1,318 4% The total number of attendances at out of province conferences in the first eight months of 2013 is 14 staff and 11 from Mayor and Council. Of the 14 staff attendees, five attended the Cityworks conference. This is a multi-stream conference, related to relatively new software, which is of high value to the City. FINANCIAL IMPLICATIONS: None. All conference attendance is covered by existing budgets. RECOMMENDATION: For Information. 0 - 80 CITY OF KITCHENER ` 2014 BUDGET ISSUE PAPER f"C;l Tlf^: ISSUE: Op 05— Fire Department Voluntary Compliance Program in Lower Doon FUND: Operating DEPARTMENT: CSD— Fire Department PREPARER: Tim Beckett, Fire Chief BUDGET IMPACT: $97,000 BACKGROUND: In 2011, the Kitchener Fire Department began a 3 year voluntary, self-compliance program in the Lower Doon / Pioneer Park areas that was intended to assist owners and operators of residential rental properties, which were not purpose-built as multi-unit apartment buildings, in improving fire and life safety systems within their buildings. Compliance with the program is totally voluntary and the owners of the properties are under no obligation to implement the recommendations provided by the Fire Department through the program. Despite investing considerable staff time and effort into this voluntary compliance program over the past 3 years, to date it has achieved limited success. With approximately 85 rental homes in the Lower Doon area and many more in the Upper Doon/Pioneer Park area, only 50% of the Lower Doon area took an interest in the program and only 30% actually conformed to the voluntary guideline. To date, 25 properties have completed the program. On June 24, 2013, City Council referred the continuation of the Fire Department's voluntary self- compliance program to the 2014 budget process for consideration as an addition to the budget. RATIONALE/ANALYSIS: Over approximately 3 months in the summer/fall of 2011, a majority of the Fire Department's fire prevention officers canvassed the Lower Doon area aggressively in an attempt to enlist as many property owners/operators as possible in the program. Once the initial launch of the program and the blitz by fire prevention staff was complete, the area inspector was tasked with completing any additional requests from landlords (which have been very limited). The limited success staff have had in enlisting additional participants to the program (after the initial launch and blitz) is an indication that a dedicated staff member is required to proactively and effectively market and implement the program —especially given additional legislative requirements for fire safety inspections in other areas of the city which require staff time to complete. Dedicating this level of fire prevention staff to one specific program and one specific area of the City is not sustainable within existing staffing levels. In addition to serving this area of the city (Lower Doon), the fire prevention team is responsible for conducting a variety of inspections throughout the entire city, most of which are required by legislation and are therefore nondiscretionary. These legislative requirements continue to grow and staff anticipates new regulations will be put into place shortly surrounding long-term care facilities and retirement home which will put further workload onto existing staff. 0 - 81 CITY OF KITCHENER ` 2014 BUDGET ISSUE PAPER f"C;l Tlf^: Extending the life of this self-compliance program beyond its intended 3 year period would require an additional Civilian Fire Safety Inspector to be dedicated to it full-time. With an estimated 140+ homes in the area that are not part of the program, there is a potential to increase the numbers of participants in the program with a dedicate staff resource. Although one dedicated staff member would not be able to complete all houses in the area, it would likely improve the situation. A staff member that is dedicated to this program would market it to property owners/operators in the area, liaise more frequently and proactively with the landlord association, educate homeowners and renters on fire safety and conduct the inspections and re-inspections of the voluntary compliance program as required. There is no capacity within existing staffing levels to complete this bodywork. FINANCIAL IMPLICATIONS: Continuing the Fire Department's volunteer self-compliance program in this specific area of the city would require an additional staff position. This could be achieved by hiring 1 Civilian Fire Safety Inspector that would be specifically dedicated to the compliance program for a two year period. The cost of 1 Civilian Fire Safety Inspector would be $97,000 per year (includes salary and fringe). After the two year period, the program could be re-evaluated (including a cost benefit analysis) to determine if it should be continued on a permanent basis, adjusted to be more effective, or discontinued. RECOMMENDATION: Staff has considered the continuation of this voluntary self-compliance program as part of the 2014 budget process and do not recommend funding the program this year due to the relatively high resource requirements, the limited success of the program to date, and the need to fund other initiatives considered higher corporate priorities for 2014. 0 - 82 CITY OF KITCHENER ` 2014 BUDGET ISSUE PAPER f"C;l Tlf^: ISSUE: Op 06—Victoria Park - Equipment FUND: Operating and Capital DEPARTMENT: Infrastructure Services -Operations PREPARER: Greg Hummel, Manager Park Planning, Development and Operations BUDGET IMPACT: Operating($0 to $116,000), Capital ($0 to $243,000) BACKGROUND: On August 26, 2013 a number of delegations came to Council to present their issues regarding the Victoria Park Maintenance Facility. Five delegates presented their concerns as well as a petition signed by residents of the neighbourhood to Council. Concerns presented dealt with the increased number of vehicles within the park, close proximity to residences, noise of the equipment, impact of vibration from the equipment on residents, and the safety of park users. Report INS-13-086 was presented to Council on October 16, 2013 outlining equipment used in the park and near the park working out of Victoria Park Machine Shop. Council requested that staff look at options and provide costs for the options.The options would be considered during the 2014 Budget Process. RATIONALE/ANALYSIS: Option 1: Maintain the Status Quo Based on report INS-13-086, the additional equipment that currently operates out of Victoria Park since the closure of the Bramm Street Operations Yard through the summer and winter months will continue to operate out of the Machine Shop. The equipment is in close proximity to the start of the routes that are serviced through both summer and winter activities. With the increased use of the park, maintenance activities have also increased. The booking of the pavilion and the washrooms being open twelve months of the year has increased the need for janitorial services, HVAC, plumbing and event set-up, which has increased the number of city vehicles coming into the park. The daily maintenance of the splash pad, required CSA inspections of the playground and the increased garbage can emptying three days a week has also brought more city vehicles into the park. Other maintenance activities such as street sweeping, catch basin cleaning and debris removal from the outlet grates are completed regularly and have an impact on the neighbours as large pieces of equipment are needed to complete the required work. With the increased use of the park comes increased city vehicle traffic for maintenance. Issues regarding the number of vehicles coming in and out of the Machine Shop will continue to be monitored so that the operation of equipment and the amount of travel through the residential streets will be minimized. Option 2: Relocate Trackless and Sweepers to the Kitchener Operations Facility (KOF) As reported in INS-13-086, Council could direct staff to relocate the three turf trackless mowers/sidewalk plows and the sidewalk sweeper to the Kitchener Operations Facility. By relocating the equipment to the KOF, it was acknowledged within the report that the amount of travel time to the start of both the summer and winter routes would have an impact between $82,000 - $116,000 yearly in lost efficiencies. With the relocation, impacts on other residential areas would not occur. This option would not change the existing budget but efficiencies would be impacted. 0 - 83 CITY OF KITCHENER ` 2014 BUDGET ISSUE PAPER f"C;l Tlf^: Option 3*: Re-use Bramm Street Yards Block Wall Shed On the old Bramm Street Yard site, there is an existing Block Wall Shed located near the railway lands at Park Street. This piece of land could not be considered part of the parking lot redevelopment at this time because of existing zoning on the parcel. By keeping the existing Block Wall Shed and converting the building to meet the needs of the trackless machines and staff, the turf and winter operations would not be impacted. The capital cost of renovating the building including structural supports, insulation, electrical/water service, new roof, fuel storage, perimeter fencing and communication systems would cost approximately $243,000. Annual operating cost for this site would be approximately $20,000 for electrical, water, storm outlet and site cleaning. r Option 4*: Re-use Former Bramm Street Trackless Storage Building and Compound The old storage building still exists on the Bramm Street property. The building is in good condition and would require a new electrical/water service, heating and fuel storage. A fenced compound for fuel/salt storage and equipment washing would occur in the area identified in Option 3. The capital cost to have this building operational would be approximately $205,000- $240,000. The annual operating cost for the trackless storage building location would be $20,000 for electrical, water, storm outlet and site cleaning. tic i„c f r r *Options 3 and 4 It should be noted that the options for storage at the former Bramm Street Yards site should be considered to be temporary solutions, as the site is proposed for redevelopment in the 7-15 year time frame. The former Bramm Yards are located in the Innovation District and the ongoing intensification of this district could support between 300,000 and 600,000 sq. ft. of mixed use office development with 2,000 to 3,000 jobs. The current prohibition on parking on the Park Street frontage may be addressed through a future zoning application or minor variance when parking demand warrants it. 0 - 84 CITY OF KITCHENER ` 2014 BUDGET ISSUE PAPER '` f"C;l Tlf^: FINANCIAL IMPLICATIONS: Operating Option Description costs/year Capital cost 1 Status quo $0 $0 Relocate the three turf trackless mowers/sidewalk $82,000 $0 2 plows and the sidewalk sweeper to the Kitchener to Operations Facility $116,000 3 Relocate the equipment to Bramm Street Block $20,000 $243,000 Wall Shed 4 Relocate the equipment to Bramm Street $20 000 $2050,000 Trackless Storage Building and Compound $240,000 RECOMMENDATION: Staff recommend option #1. This option would not increase the capital or operating budget and would be the most efficient option in providing the services needed. Adjustments have already taken place to minimize the impact regarding the number of trips in and out of the Machine Shop and staff will continue to monitor and adjust. 0 - 85 Strategic Initiatives Issue Paper (IP) Index Included in IP # Description Proposed Budget? SI 01 Improve Citywide Bylaw Enforcement No S102 Improve Customer Service and Efficiency through Mobile No Technology S103 Improve Infrastructure Data Management to Better Support No Spending Decisions S104 Proactive Street Tree Maintenance No 0 - 86 CITY OF KITCHENER ` 2014 BUDGET STRATEGIC INITIATIVES ISSUE PAPER f"C;l Tlf^: ISSUE: SI 01— Improve Citywide Bylaw Enforcement FUND: Operating DEPARTMENT: Community Services— By-law Enforcement PREPARER: Shayne Turner, Director of By-law Enforcement BUDGET IMPACT: $179,409 tax OVERVIEW OF THE PROPOSED STRATEGIC INITIATIVE: Respond to a significant increase in bylaw enforcement service requests from the community by shortening response times and ensuring bylaw officers are available 24/7 to respond to calls from the public. RATIONALE/ANALYSIS: On August 26, 2013, City Council received the results of a service level review of the Bylaw Enforcement Division which demonstrated that over the past several years the numbers of service requests being made by residents has grown significantly. For example: • 80% increase in noise complaints from 2002 to 2012 (2,068 to 3,783); • 220% increase in total calls for service for Noise Officers (includes other by-law types) from 2002 to 2012 (2,224 to 4,979); • 300% increase in parking complaints from 2002 to 2012 (1,330 to 4,014). In addition to a significant increase in the number of calls received from the public, since 2002 the Bylaw Enforcement Division has been required to provide services in a number of new areas. These include (but are not limited to): licensing inspections, open air burning, snow events, student housing, public nuisance, graffiti, site alterations and tree cutting bylaws, towing and snow dumping on roadways. At the same time as service demands have increased within the Bylaw Enforcement Division, staffing levels have remained relatively constant. As a result, during peak periods (late evenings and weekends), response times can be as long as 3 hours depending on the nature of the complaint and the time of day when it is received. In addition to slower than acceptable response times, approximately 26 hours per week, there is no Bylaw Officer on duty to respond to complaints from the public (e.g. noise, public nuisance, backyard fires). The number of calls received during times when no officer was available to respond has increased from 130 in 2008 to 301 in 2012. This has essentially meant there was no response to those calls, or a very late response which is often ineffective given the nature of the issues. The addition of two Bylaw Enforcement Officers would provide the following benefits: 1. Improved response times by filling gaps in the existing staffing schedule and ensuring an officer is on duty 24 hours a day, 7 days a week to respond to public complaints. The addition of 2 FTEs would allow for a schedule that will provide full 24/7 coverage. Staff has experienced an increased public expectation with regard to not being able to access 0 - 87 CITY OF KITCHENER ` 2014 BUDGET STRATEGIC INITIATIVES ISSUE PAPER f"C;l Tlf^: enforcement services during certain times of the week. Now that residents are able to call the main bylaw enforcement line 24/7 and get a live response, they also expect an officer will be available 24/7 to respond to a call in a timely manner. 2. Improved response times by providing for extra officer coverage during times when the City traditionally experiences high call volumes. The two additional FTEs would be assigned as Noise Enforcement Officer and would perform enforcement duties related to the noise bylaw, as well as the Open Air Burning, Public Nuisance and Traffic By-laws. They would also play a key role in supporting Parking Enforcement, particularly during evenings, overnight and weekends. Current staffing levels often allow for only one Noise Enforcement officer to be on shift during peak demand periods such as late evenings or weekends. The addition of these two positions would provide for improved response times during peak periods and will lessen concerns expressed from the public when they are not allow able to receive a timely response to their complaint. 3. Mitigate safety risks to officers by providing for increased times when officers can support/back-up one another when responding to a call with an elevated level of risk; as opposed to only one officer attending to the call. Staff are noticing an increase in the number of incidents where an officer's safety has been jeopardized, either by a specific incident or by an identifiable "near miss."The overlap of officer coverage provided by the addition of two FTEs would mitigate some of these risks by allowing for a joint response (officers teamed together) when responding to calls where elevated risks are identified. 4. Increased bylaw enforcement presence/capacity in Lower Doon. On June 24, 2013, City Council directed staff to consider additional bylaw enforcement in Lower Doon and Doon Pioneer Park as part of the 2014 budget process. This proposal to add two FTEs will allow for increased capacity to provide an increased level of enforcement and presence in the Lower Doon area to focus on: 1) proactively engaging the tenants to help mitigate the nuisance concerns identified; and 2) providing for zero tolerance enforcement where circumstances are warranted. BUDGET IMPACT: This initiative requires two additional full time equivalent (2 FTE) Bylaw Enforcement Officers. Total cost of two additional Bylaw Enforcement Officers is $179,409 (including salary, fringe and administrative expenses). In addition to the service improvements and shorter response times that would result from the addition of two Bylaw Enforcement Officers, it is anticipated those new officers would generate approximately$40,000 in fine revenue (combined) annually that would assist in reducing the $215,000 chronic deficit identified in the April 2013 variance report. ALIGNMENT TO THE CITY OF KITCHENER STRATEGIC PLAN: This proposal is linked to the Community Priority of Quality of Life. 0 - 88 CITY OF KITCHENER ` 2014 BUDGET STRATEGIC INITIATIVES ISSUE PAPER f"C;l Tlf^: ISSUE: SI 02— Improve Customer Service and Efficiency through Mobile Technology FUND: Operating DEPARTMENT: Finance and Corporate Services— Information Technology PREPARER: Dan Murray— Interim Director of Information Technology BUDGET IMPACT: $102,767 tax/$102,767 enterprise ($205,534 total) OVERVIEW OF THE PROPOSED STRATEGIC INITIATIVE: Further implement and support the use of mobile technology at the City of Kitchener to improve handling of citizen requests for service, provide faster response times to citizens, and improve efficiency and effectiveness through better use of data. RATIONALE/ANALYSIS: The Corporate Technology Strategic Plan (2010) identified "mobile computing for staff on the move" as one of the four key strategic areas of focus for the City. The mobile computing strategy was developed in 2013 in response to that recommendation and outlines the requirements to position the City to bolster the use mobile computing for members of the public, field workers and mobile staff to achieve the following: 1. Improved handling of citizen requests for service Increasing the use of mobile technology will be required in order for the City to establish a "closed loop" for two-way communications with citizens which forms part of the customer service vision. This means that citizens will be able to request service through any number of channels (e.g., mobile application, City website, Corporate Contact Centre) and this request can in turn be routed to front-line service staff via mobile technology. Once the request has been completed, information on the status of the request can then be immediately relayed back to the requestor by the field worker using mobile technology and also be tracked for reviewing performance against service levels in real time. This presents an opportunity for improvements in areas such as By-Law enforcement, where complainants have an interest in follow-up communications on the status of their requests. With the use of mobile technology, By-Law enforcement officers could update the status of calls in real time which in turn can be relayed to the complainant at any hour of the day. The addition of mobile computing resources is one of the essential actions required to establish this higher level of customer service. 2. Faster response times for citizens Providing technology to front-line employees enables the City to reduce the need for requests for service to be handled by multiple staff members before they are acted upon in the field. Over the long term, this will increase response times for citizens on selected services. For example, graffiti reporting is presently reported via a phone call to the Corporate Contact Centre, which is handled by a Customer Service Representative, entered 0 - 89 CITY OF KITCHENER ` 2014 BUDGET STRATEGIC INITIATIVES ISSUE PAPER f"C;l Tlf^: into a work management system, prioritized by a Supervisor and assigned via a crew meeting to workers in the field. Using mobile technology, a resident could conceivably snap a picture of graffiti using their smartphone and immediately submit it with location coordinates via the City's mobile application. An automated workflow could immediately route the work request to the appropriate Supervisor or crew, enabling a much faster response. 3. Improve efficiency and effectiveness through better use of data Mobile technology will enable field workers to access better information in the field (e.g., infrastructure drawings and maps, property data, customer history, service request details, etc.) and will also allow field workers to capture data while still in the field. This will improve the ability of field workers to diagnose issues quickly, make better decisions, and complete their work efficiently and effectively. As an example, utility service connection details were historically maintained in hardcopy files. More recently, all of this data was converted to an electronic format in the Geographic Information System (GIS). Without mobile technology, field workers would still be required to print out hardcopy maps and diagrams, which can become outdated and do not provide the ability to capture details in the field based on actual physical conditions or work completed. Implementing mobile technology ensures that workers are using the most current information when undertaking repairs and maintenance. Mobile technology will also enable field workers to capture data remotely, reducing the need for the information to be handled twice, once in the field on paper and once in the office where it would be entered into a system. This would apply to many maintenance and inspection activities, such as routine valve maintenance, fire hydrant inspections, etc. Implementing mobile technology represents a significant new service offering for the Information Technology division and will have many facets, including: • Implementation of citizen-facing mobile applications to engage citizens and improve the handling of requests for service • Increased use and management of mobile devices (tablets, mobile phones and laptops) • Improved support for existing and new applications with a mobile interface , including a Customer Relationship Management System • Development of a Bring-Your-Own-Device (BYOD) mobile policy and procedures In order to achieve the objectives outlined in the mobile computing strategy, dedicated staff resources will be required to both implement the services and to support them on a continuing basis. Without these additional staff resources, significant core services will not be properly established to support the growing demand of mobile computing initiatives and future mobile computing projects will fail to meet their objectives. 0 - 90 CITY OF KITCHENER ` 2014 BUDGET STRATEGIC INITIATIVES ISSUE PAPER f"C;l Tlf^: The staff resources required are: • One Mobile Computing Infrastructure Support Specialist who is required for developing and maintaining the "back end" technologies to support mobile computing, including wireless technology, application delivery, web servers and technologies, device management, etc. • One Mobile Computing Device Support Specialist who is required for managing the end user device lifecycle, including device specifications, device testing, laptop builds, end user support procedures and training, escalated issue resolution, etc. Additional information concerning the Mobile Technology Strategy will be presented as part of an update on the Corporate Technology Strategic Plan at the November 18, 2013 meeting of the Planning & Strategic Initiatives Committee. BUDGET IMPACT: This initiative requires two additional full time equivalent (2 FTE) Mobile Computing staff in the Information Technology division. The staff resources required to deliver on the mobile computing strategy will be funded through a split of tax supported and internal recoveries from the enterprise divisions. The total annual funding required is $205,534, with a tax-supported increase of$102,767 (50/50 split). ALIGNMENT TO THE CITY OF KITCHENER STRATEGIC PLAN: This proposal is linked to the Effective and Efficient Government Foundations of Information Technology. The mobile computing strategy is directly referenced in both the Corporate Technology Strategic Plan as well as in the City's Strategic Plan. The following is an excerpt from the City's Strategic Plan: "As the world of technology moves forward at a rapid pace, the city's information technology group supports the technological infrastructure for many of our financial and operational services. With increasing demands for real-time information, the city is looking to bolster the use of mobile technology to help staff report on activities remotely from the field." 0 - 91 CITY OF KITCHENER ` 2014 BUDGET STRATEGIC INITIATIVES ISSUE PAPER f"C;l Tlf^: ISSUE: SI 03— Improve Infrastructure Data Management to Better Support Spending Decisions FUND: Operating DEPARTMENT: Infrastructure Services—Administration PREPARER: Hans Gross, Director of Asset Management BUDGET IMPACT: $34,205 tax/$35,602 enterprise ($69,807 total) OVERVIEW OF THE PROPOSED STRATEGIC INITIATIVE: Maintain infrastructure data required to support optimal decisions by staff and Council regarding capital infrastructure maintenance and replacement. RATIONALE/ANALYSIS: Infrastructure Services Administration currently has two full time staff(temporary positions) spending 80% of their time on staff time entry and 20% of their time on asset data entry. Currently one position is funded from the Cityworks Capital account and the other is funded from a combination of water and gas utilities.The funding from the Cityworks account will stop in 2014 and the funding from water and gas will continue for one additional year. As the City transitions to mobile time entry, these two staff positions will need to transition to asset data entry. Mobile time entry is estimated to be phased in over one to three years. Asset data entry (e.g. asset condition, location, maintenance activity) is required for Facilities Management, Parks, Forestry, Cemeteries, and Golf Courses and is currently not being done by anyone. The need for additional staff is based on the Asset Management Program Roadmap. The Roadmap's first priority is to establish a Data Management Plan, which will consist of data collection, data quality control and data entry/data maintenance. The data entry is the first step in the development of detailed asset management plans which will result in establishing a sustainable financial plan for the management of assets within Facilities Management, Parks, Forestry, Cemeteries and Golf Courses which have a replacement value of $546 million. The City needs to make wise investment decisions to ensure tax and utility revenues are being spent wisely. BUDGET IMPACT: This initiative requires one additional full time equivalent (1 FTE) to assist with Asset Management data entry and will be funded through a split of tax supported and internal recoveries from the enterprise divisions. The total annual funding required is $69,807, with a tax- supported increase of$34,205 and an enterprise increase of$35,602. It is also anticipated that one additional FTE would be required in 2015. ALIGNMENT TO THE CITY OF KITCHENER STRATEGIC PLAN: This proposal is linked to the Effective and Efficient Government Foundations of Asset Management and Financial Management. 0 - 92 CITY OF KITCHENER ` 2014 BUDGET STRATEGIC INITIATIVES ISSUE PAPER '` f"C;l Tlf^: ISSUE: SI 04— Proactive Street Tree Maintenance FUND: Operating DEPARTMENT: Infrastructure Services—Operations PREPARER: Greg Hummel, Manager Park Planning, Development and Operations BUDGET IMPACT: $169,500 tax OVERVIEW OF THE PROPOSED STRATEGIC INITIATIVE: Implement proactive street tree maintenance which will better support the quality of street trees within the City of Kitchener. RATIONALE/ANALYSIS: The City of Kitchener has an existing inventory of approximately 60,000 street trees which should benefit from proactive maintenance including the activities of street raising, structural pruning, and timely stumping. In addition, there are over 800 hectares of natural/hazard and park lands that are covered with trees and forest that need additional maintenance to ensure the quality of the trees, as well as the safety of Kitchener residents. The first activity of street raising ensures safe passage beneath the trees for pedestrians, cyclists and trucks/automobiles. The street raising process needs to be completed every three to five years to ensure that the limbs are not obstructing safe passage or hindering views. Street raising becomes one of the most important proactive maintenance activities when dealing with the existing tree inventory. With the limited number of foresters within the City's labour force, when faced with balancing one priority versus another immediate priority, tree raising gets delayed. Delaying this activity impacts safe passage. The second activity is structural pruning. This new approach to pruning establishes acceptable growing patterns for the trees. Completing this type of maintenance early in the life of a tree takes more time initially, but over the long term growth of the tree will reduce overall maintenance, especially in later years. This time invested early is labour intensive, but as the trees grow, the need for severe street tree raising and the use of costly equipment is reduced. This is healthier for the tree and reduces the overall maintenance costs of the tree. The final activity is the immediate stumping of trees as they are removed. Currently stumps are removed approximately one year after the branches and stems are removed. The additional proposed staff would be able to assist with the immediate stumping, allowing the tree replacement to happen within a growing season. BUDGET IMPACT: This initiative requires two additional full time equivalent (2 FTE) staff and one temporary labourer at a combined cost of $188,000. Staff will also require a chipper truck and necessary attachments to address the structural pruning and chipping of branches at a cost of$61,500. The combined cost is $249,500, of which $80,000 is already included in the 2014 Growth Allocation, reducing the additional budget request to $169,500. ALIGNMENT TO THE CITY OF KITCHENER STRATEGIC PLAN: This proposal is linked to the Community Priority of Environment. 0 - 93 Alternative Revenue Issue Paper (IP) Index Included in IP # Description Proposed Budget? AR 01 Additional Cost Recovery for Special Events - Non-City Events No AR 02 Increased Cost Recovery for Bylaw Enforcement No AR 03 Increased Advertising Revenue Through Sponsorship Strategy No AR 04 Mobile Catering Licensing Fees No AR 05 Increase User Fees by an Additional 1%, While Providing Additional No Funding for the Leisure Access Card (LAC) AR 06 New Cost Recovery for Engineering No AR 07 Fee for Fourth and Subsequent Subdivision Review No 0 - 94 CITY OF KITCHENER ` 2014 BUDGET ALTERNATIVE REVENUE PROPSALS ISSUE PAPER f"C;l Tlf^: ISSUE: AR 01—Additional Cost Recovery for Special Events - Non-City Events FUND: Operating DEPARTMENT: Office of the Chief Administrator- Economic Development PREPARER: Jeff Young, Manager of Special Events NET BUDGET IMPACT: $5,000 DESCRIPTION OF THE ALTERNATIVE REVENUE PROPOSAL: Staff has identified an opportunity to increase revenues in Special Events through the chargeback of services offered through the city to 3rd party event organizers (non-city events). Throughout the year, Special Events works with a number of 3rd party event organizers who host both large and small scale events throughout the city. These events typically utilize a combination of city streets and park spaces to host their events. Examples of these types of events include Kitchener Blues Festival, Ribfest, LINK Picnic, Oktoberfest, Tri Pride. Based on event history, staff have identified costs required to run these events in city locations. Examples of these costs that are currently charged back to the event organizers include repairs to grass, garbage collection, custodial, traffic, parking, etc. Special Events will continue to work with internal departments to identify areas where additional costs can be charged back as actuals to 3rd party event organizers. In addition, Special Events will detail in their contract the replacement cost of equipment if it is damaged during their event. Examples of equipment currently loaned to the event organizers from the Special Events inventory includes tents, tables, chairs, projector, etc. NET BUDGET IMPACT: An estimated $5,000 can be further recovered from 3rd party event organizers throughout the year. RISKS/IMPACTS ASSOCIATED WITH THIS PROPOSAL: If costs to host their events on city property are increased there is a high likelihood that the organizers would request additional funding through their Tier1 and Tier2 grant applications. If these requests were agreed to, there would be no net benefit to the City. 0 - 95 CITY OF KITCHENER ` 2014 BUDGET ALTERNATIVE REVENUE PROPSALS ISSUE PAPER f"C;l T1I^: ISSUE: AR 02— Increased Cost Recovery for Bylaw Enforcement FUND: Operating DEPARTMENT: Community Services Department— Bylaw Enforcement PREPARER: Shayne Turner, Director of Bylaw Enforcement Kim Kugler, Director of Enterprises NET BUDGET IMPACT: $32,500 DESCRIPTION OF THE ALTERNATIVE REVENUE PROPOSAL: Staff has identified two opportunities to increase revenues in the Bylaw Enforcement Division: 1. Cost recovery for parking enforcement during Kitchener Ranger games ($25,000): The bylaw enforcement division currently provides targeted parking enforcement during all Kitchener Ranger's games (within The Aud parking lots and in surrounding neighbourhoods). This increased level of service is in response to the challenges experienced by surrounding neighbourhood residents and it aligns with the commitment made to them during the public consultation process related to the expansion of The Aud. During a typical evening there are two enforcement officers on duty. During a Kitchener Ranger's game these two officers are directed to pay increased attention to The Aud and surrounding neighbourhoods. In addition a third officer is brought in and assigned specifically for this increased level of parking enforcement. The total costs incurred to provide this increased service level over the entire hockey season is approximately$25,000. Currently those costs are funded through the tax-based operations of the bylaw enforcement division. Staff is proposing the bylaw enforcement division begin to recover these costs through revenue generated from the recently introduced paid parking initiative at The Aud. This will provide a new source of revenue for the bylaw division which is not tax-based. Staff recommends this change as funds from paid parking at The Aud were always intended to fund a variety of future parking and transportation management initiatives, including the enforcement of current parking regulations. Revenue generated from paid parking at The Aud is intended to go into a reserve to fund future investments into transportation and parking initiatives at the facility. 2. New Fees for follow-up inspections ($7,500): Some existing bylaw violations (e.g. property standards) require the bylaw enforcement division to conduct follow-up inspections to ensure the homeowner has complied with an order to remedy a situation by a certain date. On some occasions, when those follow-up inspections are conducted the work remains incomplete, requiring a Bylaw Enforcement Officer to conduct a second (and possibly a third) follow-up inspection at a later date. The City could begin to charge a fee to property owners to assist in recovering staffing costs when these additional follow-up inspections are required because the homeowner has not completed required work by the stated deadline. If an inspection reveals that the violation 0 - 96 CITY OF KITCHENER ` 2014 BUDGET ALTERNATIVE REVENUE PROPSALS ISSUE PAPER f"C;l Tlf^: has been corrected, the fee would not apply. Staff would ensure that any documentation given to a property owner, relating to a Bylaw violation and the required corrective action, also advises of the potential for follow-up inspection fees to be applied if the work is not completed in time. A number of municipalities in Ontario have a follow-up inspection fee mechanism in place, although the amounts of the fees vary. As a starting point, staff is proposing a fee of$75 per inspection when non-compliance is observed, with the potential to increase that fee as additional follow-up in sections are required on the same property. Based on past experience relating to the number of situations where multiple inspections are required before compliance is achieved, staff estimate the potential for $7,500 in new revenue to be generated in 2014. Implementing this new fee will likely require amendments to several existing by-laws, or alternatively an entirely new by-law. Staff also proposed that any fees charged and not paid within a designated timeframe would be applied to the tax rolls for the subject property. NET BUDGET IMPACT: Over the past three years staff has identified a structural deficit in the bylaw enforcement division related to fine revenue and part-time wages. For 2013, staff are projecting that chronic deficit to be in the range of$265,000—$280,000. Council may wish to allocate the new revenues identified in this issue paper to either: (1) reduce the bylaw enforcement division's chronic deficit by$32,500, or (2) increase revenue projections within the Division by$32,500 to reduce the tax supported levy. RISKS/IMPACTS ASSOCIATED WITH THIS PROPOSAL: 1. Cost recovery for parking enforcement during Kitchener Ranger games: Should Council choose to allocate $25,000 in revenue from paid parking at The Aud to fund the increased parking enforcement around The Aud during Kitchener Ranger games, that would reduce the amount of money available in future years to fund other parking and transportation initiatives at The Aud. New Fees for follow-up inspections:This type of fee mechanism is primarily a tool to encourage compliance and will likely not ensure sustained revenue levels over the long term. As compliance levels increase, revenue realized through this fee will decrease. 0 - 97 CITY OF KITCHENER ` 2014 BUDGET ALTERNATIVE REVENUE PROPOSALS ISSUE PAPER f"C;l Tlf^: ISSUE: AR 03 - Increased Advertising Revenue through Sponsorship Strategy FUND: Operating DEPARTMENT: Community Services Department PREPARER: Michael May, DCAO NET BUDGET IMPACT: $45,000 DESCRIPTION OF THE ALTERNATIVE REVENUE PROPOSAL: The City of Kitchener owns and operates a wide variety of"assets" (e.g. physical buildings, programs, services, special events) that could potentially be leveraged through increased advertising opportunities and/or sponsorship partnerships with corporations, organizations and individuals to generate non-tax based revenue for the municipality. Currently the City has no formal strategy, policy or program regarding sponsorships. As a result, there is no coordinated and unified approach to identifying, costing and selling these opportunities for the benefit of the municipality and its residents/customers. Nor are there any corporate-wide processes or guidelines in place to encourage, plan, implement, monitor and control sponsorships. The City's historic ad hoc and decentralized approach to selling sponsorships and advertising has for the most part focused on cost recovery instead of maximizing this potential source of non-tax based revenue through sponsorships sold at fair market value. On May 14, 2012, City Council directed staff to undertake the development of a Municipal Sponsorship Strategy. In early 2013, staff began work on a sponsorship strategy that is intended to provide strategic directions and tactical recommendations on the potential development and implementation of a formal Municipal Partnership Program. Staff is continuing to work on a Municipal Sponsorship Strategy which will be presented to the Planning & Strategic Initiatives Committee on December 2, 2013. That strategy, and accompanying staff report, will outline the benefits and risks of proceeding with the development and implementation of a formal, corporate-wide Municipal Partnership Program, and will make specific recommendations on work to be completed prior to launching such a program. NET BUDGET IMPACT: While more work is required to complete the Municipal Sponsorship Strategy before presenting it to City Council on December 2, at this time staff believes there may be an opportunity to add $45,000 in new advertising revenue to the 2014 budget. Staff have already identified the following specific items for 2014: (1) increased advertising revenues at The Aud and Cemeteries ($10,000); (2) increased ad rates for Leisure magazine ($5,000), and; (3) new advertising opportunities in Your Kitchener, Best of Times and Leisure ($15,000). 0 - 98 CITY OF KITCHENER ` 2014 BUDGET ALTERNATIVE REVENUE PROPOSALS ISSUE PAPER '` f"C;l Tlf^: In addition to these three opportunities which have already been identified, the Municipal Sponsorship Strategy will identify other potential opportunities to increase advertising revenues by$15,000 through items such as: • advertisements on municipally owned and operated websites; • facility signage advertisements (e.g. parking garages, aquatics facilities), and; • advertisements on city fleet vehicles. In order to pursue these new advertising opportunities and generate an increased level of revenue for the municipality, it will be necessary to engage the support of an outside vendor through a competitive RFP process. RISKS/IMPACTS ASSOCIATED WITH THIS PROPOSAL: While staff believe it is reasonable to estimate an additional $15,000 in revenue could be generated through these additional advertising sales, there is a moderate risk this revenue target will not be achieved in 2014 due to the startup time required prior to implementation of sales and revenue collection. There is also a public relations risk related to residents' acceptance or disagreement with this increased level of advertising on municipal assets. Further details on the potential revenues and implementation costs of a Municipal Partnership Program will be included in the Municipal Sponsorship Strategy and accompanying staff report being presented to the Planning & Strategic Initiatives Committee on December 2, 2013. 0 - 99 CITY OF KITCHENER ` 2014 BUDGET ALTERNATIVE REVENUE PROPOSALS ISSUE PAPER f"C;l Tlf^: ISSUE: AR 04— Mobile Catering Licensing Fees FUND: Operating DEPARTMENT: Finance and Corporate Services— Legislative Services PREPARER: Patricia Harris— Manager of Licensing NET BUDGET IMPACT: $5,500 DESCRIPTION OF THE ALTERNATIVE REVENUE PROPOSAL: In the past year, licensing staff have received several enquiries from businesses that wish to offer their services as mobile caterers. A mobile caterer is hired by a private business to bring a mobile refreshment vehicle to a private social, sporting or recreational event and serve the patrons of that event. Historically, the City has not licensed mobile businesses, but in recent years mobile businesses have been growing in popularity. This includes businesses such as mobile hairstyling and mobile catering. Current City by-laws require caterers at a specific address to obtain a license. Refreshment vehicles such as hot dog carts, chip wagons and mobile canteen trucks that operate at industrial and construction sites are also required to obtain a license to ensure public safety. In order to create a level playing field for all food related businesses and to ensure the health and safety of the public, the licensing of mobile caterers is also being recommended. Among other things, this will enable the necessary inspections to take place (e.g., public health and fire). An amendment to Chapter 586 (Refreshment Vehicles) and Chapter 501 (Business License Fees) will be required to accommodate this new license category. The licensing of mobile caterers will not impact the current food truck program operating in Civic Square. Businesses that sell food only at special events require a Special Event license only, and not an annual business license. NET BUDGET IMPACT: Approximately 10 mobile caterers may be operating in Kitchener. In speaking with the operators, they have indicated that they are asked regularly to provide catering to private events in the City. Based on that information a license fee of$550 per mobile caterer is suggested. This fee was determined by taking the average of the fee for stationary refreshment vehicles such as hot dog carts and chip wagons ($1,020), caterers at specific addresses ($306) and mobile canteen trucks ($328). This amounts to approximately$5,000 in new license fees for 2014. Licensing currently has the resources to issue the licenses and provide enforcement. RISKS/IMPACTS ASSOCIATED WITH THIS PROPOSAL: As in all business licensing, the number of licensees may not meet expectations. This may be because a business is no longer operating. 0 - 100 CITY OF KITCHENER ` 2014 BUDGET ALTERNATIVE REVENUE PROPSALS ISSUE PAPER f"C;l Tlf^: ISSUE: AR 05— Increase User Fees by an Additional 1%, While Providing Additional Funding for the Leisure Access Card (LAC) FUND: Operating DEPARTMENT: All PREPARER: Ryan Hagey, Director of Financial Planning NET BUDGET IMPACT: $115,000 DESCRIPTION OF THE ALTERNATIVE REVENUE PROPOSAL: The proposed 2014 budget includes an increase of 2%to most user fees, effective January 1, 2014. This proposal would increase most user fees by an additional 1%, to a total of 3%, effective January 1, 2014. In order to achieve an effective date of January 1, 2014 Council would need to approve this increase to user fees as part of the broader discussion of user fees on November 18. Fees and charges are used by municipalities to reduce reliance on the tax base for various programs and services. Cost recovery is one of the main driving factors considered when setting fees and charges which are often used for programs and services where customers have a choice whether or not to use them. To help offset increased costs of recreational programs and services, this proposal would provide additional funding for the Leisure Access Card (LAC) fee subsidy program. LAC helps ensure that City of Kitchener recreation programs remain accessible for lower-income families. The LAC program has been consistently overspent for the past number of years, but the additional costs have been covered by third party funding (e.g. Canadian Tire Jumpstart Foundation). There are indications that the third party funding will be reduced or eliminated going forward, which would necessitate the identification of approximately$30,000 in alternate funding for the LAC budget. To ensure a sustainable program, it is recommended that this alternate funding be phased in over the next few years. It is proposed that $10,000 be added this year. Staff will work in the short term to address any remaining shortfall through existing program balances. The current budget for LAC is $122,100, so an increase of$10,000 equates to an 8% increase to this budget. NET BUDGET IMPACT: Increasing user fees by an additional 1%, effective January 1, 2014 would generate approximately $125,000 of revenue. If user fees were to be increased, staff are also recommending that funding for the Leisure Access Card fee subsidy program be increased by$10,000. The net result is $115,000 of additional revenue for the tax base. RISKS/IMPACTS ASSOCIATED WITH THIS PROPOSAL: The following risks are associated with this proposal: • Increases to user fees can result in decreased use of the program/service, which would result in less revenue than budgeted. • Some user fees cannot be increased as they are set by legislation or are already at the high end of what the market will bear. 0 - 101 CITY OF KITCHENER ` 2014 BUDGET ALTERNATIVE REVENUE PROPOSALS ISSUE PAPER '` f"C;l Tlf^: ISSUE: AR 06 New Cost Recovery for Engineering FUND: Operating DEPARTMENT: Infrastructure Services - Engineering PREPARER: Linda Cooper, Supervisor of Client Services NET BUDGET IMPACT: $37,150 Tax Supported $ 6,700 Enterprise DESCRIPTION OF THE ALTERNATIVE REVENUE PROPOSAL: Guiding Principle: Development should pay for itself. No fees are currently collected for several different types of applications and requests that Engineering facilitates. Engineering should collect fees for these services to cover staff's time and associated costs. The new fees are described below and are split into tax supported fees and enterprise fees. Tax Supported Fees Damage Deposit Inspection: Currently the Building department collects a damage deposit on behalf of Engineering as part of every building permit application. Engineering will complete at minimum two inspections for the construction work prior to refunding the damage deposit. Engineering is proposing to collect an admin fee on all damage deposits to cover Engineering admin staff time and field inspections, the proposed fee is $40 per meter of lot frontage up to a maximum of$400. On Site Plumbing Applications:This process is initiated and facilitated by Building. Building will receive an application for a site servicing permit from a developer who is proposing new or revised servicing on site, but is not going through the Site Plan Process. Building will circulate the plans to Engineering, and Engineering staff will review the plans in accordance with the development manual, DGSSMS specs and in terms of adequate capacity within our system. Building will complete their review in accordance with the Building code. Once the plans are acceptable, Engineering will give Building their sign off and then Building will then issue a servicing permit for the property. Engineering is proposing a review fee for these applications of$475 per application which is in line with the Engineering Site Servicing Permit fee. Driveway Ramp Widening Permit: Engineering receives requests for permission/approval from residences who would like to widen their driveway by cutting their driveway ramps. Engineering coordinates the approval with Planning and Transportation Services for the driveway cut. Once all the requirements are satisfied, as per the driveway ramp widening application, then Engineering will issue a permit for the work. Engineering is proposing an admin fee for this process in the amount of$150 per application. 0 - 102 CITY OF KITCHENER ` 2014 BUDGET ALTERNATIVE REVENUE PROPOSALS ISSUE PAPER '` f"C;l Tlf^: Enterprise Fees Sewer Surcharge Review: Engineering receives requests from property owners and developers to surcharge additional flows to the sanitary system. Engineering will run the additional flows through the sanitary model and grant approval for the surcharge. The proposed Sewer Surcharge Fee will be $850 per application which will cover the staff time required to facilitate these requests. Capacity Analysis Request: Engineering receives capacity analysis requests from developers prior to submitting a development application, or for a zone change application for a property. Engineering reviews the development proposal and determines if the sanitary system can accommodate the increase in flow. Engineering is proposing to collect a new fee for a Capacity Analysis Request in the amount of$500 per application. NET BUDGET IMPACT: The total increase in revenue is projected to be $43,850. The breakdown is noted in the table below. �-M� l " ......... i 11 �­ .1 mil'a.. ........... 111........�.......�IIaI�....... Fal Tax Supported ,,,,,,,, Damage Deposit Inspection $40 per meter of lot frontage $10,400 to a maximum of$400 On Site Plumbing Applications $475 per application 50 $23,750 Driveway Ramp Widening $150 per application 20 $3,000 Total Tax Supported Additional Revenue $37,150 Enterprise ,,,, Sewer Surcharge Review $850 per review 2 $1,700 Capacity Analysis Request $500 per application 10 $5,000 Total Enterprise Additional Revenue $6,700 J Total Additional Revenue $43,850 RISKS/IMPACTS ASSOCIATED WITH THIS PROPOSAL: All the fees proposed are new and could be viewed negatively by developers and residents. 0 - 103 CITY OF KITCHENER ` 2014 BUDGET ALTERNATIVE REVENUE PROPOSALS ISSUE PAPER f"C;l Tlf^: ISSUE: AR 07— Fee for Fourth and & Subsequent Subdivision Review FUND: Operating DEPARTMENT: Infrastructure Services - Engineering PREPARER: Linda Cooper, Supervisor of Client Services NET BUDGET IMPACT: $25,000 DESCRIPTION OF THE ALTERNATIVE REVENUE PROPOSAL: Currently the Engineering drawing review for Subdivision development is paid through an administration fee which amounts to 4.5% of the construction value of the development. This fee is to cover all aspects for which Engineering is involved in the approval of the subdivision. On average the engineering drawings for the subdivision go through 3-4 review submissions prior to approval of the drawings. Occasionally, subdivision plans are submitted which require more than three reviews, occasioning additional staff time for engineering. In these cases the Engineering Consultant is not completing the required revisions as requested by Engineering and/or in accordance with the Development manual. For these cases, Engineering suggests establishing an additional review fee for the subdivision drawings for those developments that are constantly resubmitting drawings for review without addressing Engineering's past review comments and standards. Additional reviews occasioned by circumstances outside of the Engineering Consultant's control will not be subject to this additional fee. The Engineering Review Fee of$5000/submission will be applied to any subdivision development upon submitting their fourth and subsequent Engineering drawing set for review. It is anticipated that this fee will encourage thorough preparation of submissions by Engineering Consultants. NET BUDGET IMPACT: The estimated revenue the Subdivision Review Fee will generate is $25,000 per year. RISKS/IMPACTS ASSOCIATED WITH THIS PROPOSAL: Industry may view this new fee as unfair so it will be applied reasonably by the Director of Engineering and may be waived for minor changes such as items missed by City staff in previous reviews, changes in standards, and minor drawing. Since the fee is tied to issues of non- compliance, increased compliance levels may cause a decrease in actual revenue realized over time. 0 - 104