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HomeMy WebLinkAboutINS-17-051 - 2017 Ontario Municipal Commuter Cycling Program Application Declaration REPORT TO:Committee of the Whole DATE OF MEETING:June 26, 2017 SUBMITTED BY:Justin Readman, Interim Executive Director, Infrastructure Services, 519-741-2200 ext. 7646 PREPARED BY:Danny Pimentel, Active Transportation Planning Project Manager, 519-741-2200 ext. 7371 WARD(S) INVOLVED:ALL DATE OF REPORT:June 20, 2017 REPORT NO.:INS-17-051 SUBJECT:2017 Ontario Municipal Commuter Cycling Program ApplicationDeclaration ___________________________________________________________________________ RECOMMENDATIONS: That the Mayor and Clerk be authorized to execute the 2017 Ontario Municipal Commuter Cycling Program Application Declaration for Large-Medium Municipalities, subject to the satisfaction of the City Solicitor; and further, That the Chief Administrative Officer or the Infrastructure Services Department Headbe delegated authority to finalize the 2017 Project List through consultation with the City of Kitchener Cycling and Trails Advisory Committee. BACKGROUND: On May 29, 2017 the Province of Ontario launched the Ontario Municipal Commuter Cycling Program. The program is a four year, cost-shared, direct funding program for infrastructure projects, with the goal to support and develop commuter cycling. While the program was launched in late Maythe application guidelines were not posted until June 5, 2017 and did not allow Staff sufficient time to review the eligibility requirements th anddevelop a prioritized project list for the June 12committee cycle. The application th deadline is August 18, 2017. REPORT: The Ontario Municipal Commuter Cycling(OMCC)Program offers a significant opportunity to utilize cap and trade proceeds to build better commuter cycling networks *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 4.- 1 and to improve the safety of existing cycling networks. It should be noted that eligible projects must be projects that primarily support commuter cycling. Therefore, recreational trail projects would not be eligible for funding under this program. The City of Kitchener falls within stream 1: Medium and Large Municipalities (population >15,000). Thismeans that there is a total of $40.5M available for these municipalities in the first year of the program. The amount will fluctuate from year to year based on the annual cap and trade proceeds. Funding is determined through afunding model which provides $25,000 base funding for each participating municipality plus population-based funding (70% of the remaining allocation based on 2011 census information) plus cyclist-based funding (30% of the remaining allocation based on thenumber of municipal commuting cyclists from2011 census data). Upper-tier and lower-tier municipalities are both eligible for OMCC funding; however, funding will be divided 50/50 between the two tiers if both tiers declare interest in participating in anygiven year. Staff will work with Regional counterparts to align priorities as much as possible. Lastly, the project list submitted must be prioritized based on the City’s Cycling Master Plan and any projects submitted must be supported by the Cycling Master Plan. Through City of Kitchener staff report, INS-14-002– Cycling Master Plan Update, Council approved a four year cycling implementation schedule, which staff have been working on completing. This list will form the basis of the development of the project priority listing. Additionally, consultation with the City of Kitchener Cycling and Trails Advisory Committee will occur in July to determine any other priorities which should be included. Future OMCC annual submission deadlines are proposed to be near the end of May which will allow Council the opportunity to review the project list prior to the submission deadlinein future years. The 2017 City of Kitchener Business Plan identifies project ID SE12, Update the Cycling Master Plan, in 2018-2019. Staff are reviewing the abilitytomove this work up to early 2018. This will allow Staff the abilityto conduct a coordinated review of the Cycling Master Plan with the Trails Master Plan. Based on the geography of the City of Kitchener there is a significant opportunity to utilize some of the City’s trail connections as part of an overall commuting cycling network. Since trails have not been identified in the Trails Master Plan as cycling commuting connections they would currently be ineligible for funding. By conducting this review and prioritizing future on-road and off- road cycling connections together the City will create a safer and more connecting commuter cycling network. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: Strategic Priority:Sustainable Environment & Infrastructure 4. - 2 Strategy:4.4 – Develop a network of safe, comfortable and linked pedestrian and cycling facilities and improve year-round maintenance on priority routes Strategic Action:SE13 Implement the Cycling Master Plan FINANCIAL IMPLICATIONS: Under a program such as the Ontario Municipal Commuter Cycling Program, the City of Kitchener is able to leverage provincialfunding to do more work than if the City were required to completely fund commuter cycling infrastructure on its own. The framework for the funding partnership is based on an 80:20 funding model where the largest share of funding comes from the provincial program, with 20% being funded from the City. A few of the priority projects identified in the 2014 project prioritization list have not been completed to date as they are significant projects, which may warrant curb separated bicycle infrastructure, based on Ontario Traffic Manual Book 18, and this funding opportunity would significantly help with their implementation. COMMUNITY ENGAGEMENT: INFORM – This report has been posted to the City’s website with the agenda in advance of the council / committee meeting. CONSULT – The cycling master plan was developed through consultation with the community and the project list will be finalized with input from the Kitchener Cycling and Trails Advisory Committee. ACKNOWLEDGED BY: Justin Readman, Interim Executive Director Infrastructure Services Department 4. - 3