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HomeMy WebLinkAboutFCS Agenda - 2022-12-121 KiTc�ivER Finance and Corporate Services Committee Agenda Monday, December 12, 2022, 12:30 p.m. - 3:00 p.m. Council Chambers - Hybrid City of Kitchener 200 King Street W, Kitchener, ON N2G 4G7 People interested in participating in this meeting can register online using the delegation registration form at www.kitchener.ca/delegation or via email at delegation(a)kitchener.ca. Please refer to the delegation section on the agenda below for registration in-person and electronic participation deadlines. Written comments received will be circulated prior to the meeting and will form part of the public record. The meeting live -stream and archived videos are available at www.kitchener.ca/watchnow. *Accessible formats and communication supports are available upon request. If you require assistance to take part in a city meeting or event, please call 519-741-2345 or TTY 1-866-969-9994.* Chair: Councillor S. Davey Vice -Chair: Councillor B. loannidis Pages 1. Commencement 2. Disclosure of Pecuniary Interest and the General Nature Thereof Members of Council and members of the City's local boards/committees are required to file a written statement when they have a conflict of interest. If a conflict is declared, please visit www. kitchener. ca/conflict to submit your written form. 3. Consent Items The following matters are considered not to require debate and should be approved by one motion in accordance with the recommendation contained in each staff report. A majority vote is required to discuss any report listed as under this section. 3.1 Fergus Avenue Reconstruction Purchase Order Extension, FIN -2022492 3.2 KW Woodworking and Craft Centre (KVWV&CC) - Extension of Existing Agreement, CSD -2022481 3.3 House of Friendship - Funding Agreement, CSD -2022-480 3.4 Development Charges, Section 20 Dispute and Hearing Process, COR - 2022 -498 3.5 Pre -Approval of 2023 Capital Projects, FIN -2022-496 Please note: Any recommendation arising from the Committee regarding this matter will be considered at the special Council meeting scheduled for later this same date. 4. Delegations Pursuant to Council's Procedural By-law, delegations are permitted to address the Committee for a maximum of five (5) minutes. All Delegations where possible are encouraged to register prior to the start of the meeting. For Delegates who are attending in-person, registration is permitted up to the start of the meeting. Delegates who are interested in attending virtually must register by 10:30 a.m. on December 12, 2022, in order to participate electronically. 5. A 7. Presentations 5.1 2023 Budget Overview 30 m Staff will provide an introductory presentation on the 2023 Budget. Discussion Items 6.1 2023 User Fees, FIN -2022-482 40 m Please note: Any recommendation arising from the Committee regarding this matter will be considered at the special Council meeting scheduled for later this same date. 6.2 2023 Water Utilities Rates, FIN -2022-488 30 m (Staff will provide a 5 -minute presentation on this matter.) Please note: Any recommendation arising from the Committee regarding this matter will be considered at the special Council meeting scheduled for later this same date. 6.3 2023 Natural Gas Rates, INS -2022-486 30 m (Staff will provide a 5 -minute presentation on this matter.) Please note: Any recommendation arising from the Committee regarding this matter will be considered at the special Council meeting scheduled for later this same date. Information Items 7.1 September 2022 Variance Report, FIN -2022-484, FIN -2022-484 4 6 9 19 22 25 102 `[9tl 118 Page 2 of 135 8. Adjournment Dianna Saunderson Manager of Council/Committee Services & Deputy Clerk Page 3 of 135 Staff Report r NJ :R Development Services Department www.kitchener.ca REPORT TO: Finance and Corporate Services Committee DATE OF MEETING: December 12, 2022 SUBMITTED BY: Steve Allen, Manager, Engineering Design and Approvals, 519-741-2200 ext 7584 PREPARED BY: Steve Allen, Manager, Engineering Design and Approvals, 519-741-2200 ext 7584 Chris Spere, Manager, Construction Engineering, 519-741-2200 ext. 7412 WARD(S) INVOLVED: 2 DATE OF REPORT: December 2, 2022 REPORT NO.: FIN -2022-492 SUBJECT: Fergus Avenue Reconstruction Purchase Order Extension RECOMMENDATION: That the Purchase Order for T21-092 Fergus Avenue (Weber Street East to Thaler Avenue) Clover Place Reconstruction, issued to Steed and Evans Limited, St. Jacobs, Ontario be increased in the amount of $90,000 funded by an existing surplus in the project account. REPORT HIGHLIGHTS: The purpose of this report is to increase the purchase order to account for higher than anticipated costs during construction. There is sufficient surplus in the project account to fund the PO increase. This report supports the delivery of core services. BACKGROUND: The reconstruction of Fergus Avenue is identified as a priority infrastructure replacement project within the Water Infrastructure Program (WIP). The purpose of the project is to replace aging underground infrastructure and rebuild all surface features including curb, sidewalks and asphalt roadway. Funding for the completion of the construction phase of the project was approved by Council as part of the 2021 Budget. Work for the Fergus Avenue reconstruction was publicly tendered by the city in June 2021 and was awarded in July of 2021 at a cost of $4,241,989.50 including taxes. Work started in August of 2021. Due to the size of the project, it was tendered as a 2 -year project to be completed in 2021 and 2022. The construction of Fergus Avenue Reconstruction is now essentially complete *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. Page 4 of 135 REPORT: The reconstruction tender was awarded July 2021 and construction was completed over two construction seasons (2021 and 2022). A number of unforeseen circumstances such as a utility conflicts, greater quantity of impacted soils than anticipated, and asphalt price indexing have resulted in additional costs and a requirement to increase the purchase order. On September 9, 2022, the purchase order was increased by 10% ($375,397.30), the maximum allowable amount under the past Purchasing By-law, Item 170.7.6. This increase covered the items as detailed above however additional funds are required to close the project out. A number of the out -of -scope changes required using current material and labour pricing rather than unit pricing from the original contract. Material and labour costs have risen sharply over the last 12-18 months from when the contract was executed in 2021. Additionally, the contract includes price indexing provisions for asphalt cement which is a standard provision. As the price of asphalt has increased significantly between the time of bids being submitted (July 2021) and the placement of the asphalt, the city is obligated to compensate the contractor for this price increase as per the terms of the executed agreement. STRATEGIC PLAN ALIGNMENT: This report supports the delivery of core services. FINANCIAL IMPLICATIONS: Capital Budget — The recommendation has no impact on the Capital Budget. Sufficient surplus funding exists in the project account. COMMUNITY ENGAGEMENT: INFORM — This report has been posted to the City's website with the agenda in advance of the council / committee meeting. PREVIOUS REPORTS/AUTHORITIES: There are no previous reports/authorities related to this matter APPROVED BY: Justin Readman, General Manager, Development Services Page 5 of 135 Staff Report Community Services Department www.kitchener.ca REPORT TO: Finance and Corporate Services Committee DATE OF MEETING: December 12, 2022 SUBMITTED BY: Mark Hildebrand, Director, Neighbourhood Programs & Services, 519- 741-2200 ext. 7687 PREPARED BY: Lori Palubeski, Manager, Program & Resource Services, 519-741-2200 ext. 7623 WARD(S) INVOLVED: All(s) DATE OF REPORT: November 18, 2022 REPORT NO.: CSD -2022-481 SUBJECT: KW Woodworking and Craft Centre (KWW&CC) — Extension of Existing Agreement RECOMMENDATION: That the Mayor and Clerk be authorized to execute a five-year funding agreement extension with the Kitchener Waterloo Woodworking & Craft Centre, said agreement to be to the satisfaction of the City Solicitor and; That funding of $55,403 for the funding agreement with the Kitchener Waterloo Woodworking & Craft Centre be moved from the Tier 1 grant program and placed into the Neighbourhood Programs and services operating budget. BACKGROUND: Older adults are a growing segment of the population and are living healthier and longer lives then previous generations. The City of Kitchener values the contributions that older adults make in our community and aims to deliver a wide range of neighbourhood programs, services and events that support their wellbeing and ability to age in place. In 2005, Council approved the development of a "shared services" partnership between the City of Kitchener, the City of Waterloo and the Kitchener Waterloo Woodworking and Craft Centre (KWW&CC) for the purpose of implementing a community woodworking and craft centre. In 2018, the centre relocated to its current location (123 Ottawa Street South, Unit 2) and Council approved a 5 -year funding agreement that is set to expire in December 2022. The KWW&CC welcomes centre hobbyists of all ages who have varying degrees of experience in woodworking. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. Page 6 of 135 REPORT: Since opening its doors in 2005, the Board of Directors and the centre volunteers have more than exceeded project proposal targets as they relate to paid memberships, funding from community grant programs, volunteer hour contributions, hours of centre operation and community interest and engagement. The KWW&CC successfully managed the operational challenges of the Covid-19 pandemic and has fully resumed centre operations and programs. The board has recently negotiated a lease extension with an expiration date of September 2027. Continued financial support from both the City of Kitchener and the City of Waterloo is recommended to support the ongoing operations of this community asset. The City of Waterloo currently provides $32,000 in annual funding. Should Council approve this recommendation, the current funding agreement would be extended, under the same terms, with an annual total of $55,403 from the City of Kitchener. It is recommended that the funding be removed from the Tier 1 grant program because of the uniqueness of this relationship. As part of our joint services program with the City of Waterloo, both municipalities strive to assume a coordinated approach to supporting the KWW&CC. Additionally, the funding agreement between the City of Kitchener and the centre is outside of the scope and timeframe of the Tier 1 grant stream. STRATEGIC PLAN ALIGNMENT: This report supports the delivery of core services. FINANCIAL IMPLICATIONS: The City of Kitchener has provided annual funding to the KW Woodworking and Craft Centre since 2006. Should Council approve this recommendation, annual funding would continue for five years to a maximum of the current level ($55,403 per year). There is no additional funding being requested. Staff are recommending moving the Tier 1 grant allocation of $55,403 over to the Neighbourhood Programs and Services annual operating budget. COMMUNITY ENGAGEMENT: Municipal staff, the Board of Directors and the centre volunteers have been working together to develop a plan for the future of the centre. The KWW&CC is a "not for profit" organization and consults with its centre membership according to its own by-laws and operational processes and procedures. This report has been posted to the City's website with the agenda in advance of the council / committee meeting. PREVIOUS REPORTS/AUTHORITIES: • CSD -16-032 - KW Woodworking & Craft Centre (KWW&CC) — Agreement Renewal • CSD -02-076 - Update on Seniors Woodworking and Craft Centre • CSD -04-021 - Proposal for a Woodworking and Craft Centre for Adults 50+ years • CSD -05-068- Joint Wood Working/Craft Centre Project — Shared Services Partnership Page 7 of 135 APPROVED BY: Michael May, General Manager Community Services & DCAO ATTACHMENTS: None Page 8 of 135 Staff Report r NJ :R Community Services Department www.kitchener.ca REPORT TO: Finance and Corporate Services Committee DATE OF MEETING: December 12, 2022 SUBMITTED BY: Mark Hildebrand, Director, Neighbourhood Programs and Services, 519- 519-741-2200 ext. 7687 PREPARED BY: Steve Roth, Manager, Community Centres, 519-741-2200 ext. 7077 WARD(S) INVOLVED: All DATE OF REPORT: November 14, 2022 REPORT NO.: CSD -2022-480 SUBJECT: House of Friendship — Funding Agreement RECOMMENDATION: That funding of $158,621 for the services provided by House of Friendship be moved from the Tier 1 grant program and placed into the Neighbourhood Programs and services operating budget, and That the General Manager, Community Services be authorized to execute a Funding Agreement every two years with House of Friendship to cover expenses associated with providing food programs at City of Kitchener facilities, said agreement to be subject to the satisfaction of the City Solicitor. BACKGROUND: The House of Friendship is a Waterloo Region -based non-profit organization that provides food, housing, addiction treatment and neighbourhood support to individuals and families in the region. For over a decade, the House of Friendship, in partnership with the Food Bank of Waterloo Region has received funding through the City's tiered funding program to offer several food related programs (e.g. emergency food distribution, community gardens, cooking classes) at Chandler Mowat and Kingsdale community centre. Increasing community need saw these programs expanded to 3 more community centres between 2019 and 2022, including Centreville Chicopee, Forest Heights, and Victoria Hills community centres. Prior to 2019, House of Friendship served approximately 2,500 individuals experiencing poverty during the year, out of Chandler Mowat and Kingsdale Community Centre. Since adding the other 3 community centre sites (at the City's request), this number has doubled to more than 5,000 community members. The City of Kitchener historically has provided funding to the House of Friendship through its Tier 1 grant program. However, given that the food programs and need continue to grow in the city, staff believe it makes more sense to manage this relationship through a contracted fee for service model rather than through the grant program. To do that, staff are suggesting to move the funds, provided to the House of Friendship from the Tier 1 grant program, to the *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. Page 9 of 135 Neighbourhood programs and services operating budget, and entering into a fee for service funding agreement. REPORT: The City of Kitchener provides annual operating support for foundational not-for-profit organizations and groups (like House of Friendship) that are delivering services essential to a healthy and vibrant community, through the Tier 1 grants program. To be eligible to continue receiving an annual grant, each year all Tier 1 organizations must submit information demonstrating that they continue to satisfy the requirements set out in their grant funding agreements with the City. Any increases to an organization's grant are typically limited each year to an inflationary increase. As per the council -approved Community Investment policy, additional requests over and above this are to be negotiated through the agreement process and brought forward to Council for consideration during the annual budget process. The number of additional requests brought forward to Council are very minimal. It has been the case since 2019, due to the expansion of the food programs to more City facilities, that staff have had to negotiate additional funding requests with House of Friendship and bring forward to Council for consideration and review during budget deliberations. Neighbourhoods have come to rely on the food security programs provided by the House of Friendship out of these facilities, and it is quite possible that this partnership may grow as need in Kitchener continues to increase. Staff believe that managing this relationship through the Tier 1 grant is not effectively meeting the needs of this growing relationship, that staff overseeing the Tier 1 grants are not the most appropriate to oversee this relationship, and that a more efficient approach would be to move funding outside of the tiered grant program and entering into a fee for service funding agreement. Through this approach, House of Friendship would negotiate directly with Neighbourhood Programs and Services staff annually, who understand the needs in the community; determining the food programs required and the facilities they are required in. If there is a need for more resources to expand food programs at city facilities that would be considered as a part of the City's annual budget process. This approach eliminates the additional work required by the House of Friendship to submit a Tier 1 grant application. STRATEGIC PLAN ALIGNMENT: This report supports the delivery of core services. FINANCIAL IMPLICATIONS: There is no additional funding being requested. Staff are recommending to move the Tier 1 grant allocation of $158,621 over to the Neighbourhood Programs and Services annual operating budget. COMMUNITY ENGAGEMENT: INFORM — This report has been posted to the City's website with the agenda in advance of the council / committee meeting. Page 10 of 135 PREVIOUS REPORTS/AUTHORITIES: There are no previous reports/authorities related to this matter. APPROVED BY: Michael May, General Manager Community Services & DCAO Page 11 of 135 Between -and- THIS FUNDING AGREEMENT dated the _ day of 2022. THE CORPORATION OF THE CITY OF KITCHENER (the "City") House of Friendship (the "Recipient") WHEREAS s. 107 of the Municipal Act, 2001, S.O. 2001, c. 25, provides that a municipality may make grants, on such terms and conditions as to security and otherwise as the council considers appropriate, to any person, group, or body, including a fund, within or outside the boundaries of the municipality for any purpose that council considers to be in the interests of the municipality; AND WHEREAS the Recipient has applied to the City for a grant to assist the Recipient in the Recipient's activities as described in Schedule A ("the Funded Activity"); AND WHEREAS the City approved a grant be made to the Recipient in connection with the Recipient's activities upon such terms and conditions as are more particularly described in this agreement; NOW THEREFORE in consideration of the mutual covenants and other terms and conditions in this Agreement, the parties agree each with the other as follows: 1. Schedules Forming Part of Agreement The following Schedules are attached to this Agreement and form part of this Agreement: a. Schedule A: Description of Funded Activity b. Schedule B: Maximum Contribution and Permitted Expenditures 2. Term The Agreement shall commence on the date this Agreement is signed by both parties, and shall terminate on the Funded Activity End Date as set out in Schedule A ("Term"), or shall terminate on such earlier date as set out in this Agreement. 3. Funding Subject to the terms and conditions of this Agreement, the City shall provide funding and in-kind assistance to the Recipient as set out in Schedule B, which amount shall be payable and assistance provided as set out in Schedule B. Payment of any monies under this Agreement is subject to the availability of funds in the City's current approved budget. 4. Use of Funding The Recipient covenants and agrees that the Recipient shall use the funding solely for the purpose of paying the Permitted Expenditures in connection with the Funded Activity and for no other purpose. Page 12 of 135 5. Reports Where required by the City, the Recipient shall submit the reports as set out in Schedule A, on or before the date set out in Schedule A to the City in a form and content satisfactory to the City. The reports shall include a financial statement for the period covered by the reports. 6. Right of Inspection The City or anyone designated in writing by the City may audit and inspect accounts, records, receipts, vouchers, and other documents relating to the funding and shall have the right to make copies thereof and take extracts. The Recipient shall make available all facilities, physical and otherwise, for such inspections and shall furnish the City and its authorized representatives with all such information as it, or they, may from time to time require with reference to such accounts, records, receipts, vouchers, and other documents. 7. Right of Attendance The City or anyone designated in writing by the City may audit and attend any meetings of the members of the Recipient, and the Recipient shall provide the City with notice of such meetings and all supporting documentation and materials at such meeting. Nothing herein contained shall grant the City any voting rights in the Recipient, unless the City makes successful application for membership in the Recipient, in accordance with the recipient's requirements. 8. Official Notification Any notice required to be given under this Agreement shall be given or provided by personal delivery, mail, or courier service at the postal address of the receiving party as set out below and shall be deemed to have been received one working day after they are sent: a. The City: Community Services, The Corporation of the City of Kitchener, City Hall, 200 King St W Kitchener, ON N2G 4G7 Attention: LoriAnn Palubeski b. The Recipient: As set out in Schedule A Either party to this Agreement may, at any time, give notice under this section to the other of a change of address. 9. Informing the Public of the City's Contribution The Recipient acknowledges that the City may publicize the name of the Recipient, the amount of the contributions and the nature of the Funded Activity supported under this Agreement. The Recipient shall recognize the City as a funding contributor in all Funded Activity -related publicity. 10. Termination Despite any other provisions in this Agreement, the City may terminate this Agreement for any reason, effective upon the giving of fifteen (15) days' prior written notice to the Recipient. Any termination by the City under this Agreement shall be without compensation, penalty or liability on the part of the City, and shall be without prejudice to any of the City's legal or equitable rights or remedies. 11. Indemnity The Recipient shall indemnify and save the City, its officers, directors, employees, agents and Councillors, harmless from and against all claims, actions, losses, expenses, costs or damages of every nature and kind that the City may suffer, caused or alleged to be caused by any willful or negligent act, omission or delay on the part of the Recipient or its officers, directors, employees, contractors or agents, in connection with anything Page 13 of 135 purported to be or required to be done by the Recipient in connection with this Agreement or the Funded Activity. 12. Insurance It is the responsibility of the Recipient and their Insurance Broker to review all potential operations and exposures to determine if the coverage and limits noted below are sufficient to address all insurance related exposures presented by the specifications of the Funded Activity. The Recipient shall insure its undertaking, business and equipment under the following coverage so as to protect and indemnify and save harmless the City: a. General liability insurance: The Recipient shall maintain liability insurance acceptable to the City throughout the term of this Agreement. Coverage shall consist of a comprehensive policy of public liability and property damage insurance, with all applicable coverage extensions/endorsements available, in an amount of not less than $2,000,000 per occurrence. Such insurance shall name The Corporation of the City of Kitchener as an additional insured with a cross liability endorsement and severability of interests provision. The policy SIR/deductible shall not exceed $100,000 per claim (unless otherwise approved by the City's risk management) and if the policy has an aggregate limit, the amount of the aggregate shall be double the required per occurrence limit. A combination of primary coverage plus umbrella or excess liability insurance may be used. b. Provisions: Upon execution of this Agreement, the Recipient shall forward Certificates of Insurance acceptable to the City evidencing this insurance with the executed Agreement and thereafter on or prior to the expiry of the insurance coverage. These Certificates shall state that coverage will not be suspended, voided, cancelled, reduced in coverage or in limits except after thirty (30) days prior written notice by certified mail to the City. c. It is also understood and agreed by the Recipient that in the event of a claim any deductible or self- insured retention (SIR) under these policies of insurance shall be the sole responsibility of the Recipient and that this coverage shall preclude subrogation claims against the City and any other person insured under the policy and be primary insurance in response to claims. Any insurance or self-insurance maintained by the City and any other person insured under the policy shall be considered excess of the Recipient's insurance and shall not contribute with it. The minimum amount of insurance required herein shall not modify, waive or otherwise alter the Recipient's obligation to fully indemnify the City under this Agreement. 13. Compliance with Laws The Recipient shall carry out the Funded Activity in compliance with all applicable federal, provincial and municipal laws, by-laws, policies, guidelines, rules and regulations, including applicable privacy legislation, environmental legislation. The Recipient shall obtain, prior to the commencement of the Funded Activity, all permits, licenses, consents and other authorizations that are necessary to the carrying out of the Funded Activity. 14. Municipal Freedom of Information and Protection of Privacy Act and The Municipal Act, 2001 The Recipient acknowledges that all records in the City's control (including any records provided by the Recipient to the City) are subject to the provisions of the Municipal Freedom of Information and Protection of Privacy Act, and such records may be disclosed by the City to the public upon request under that Act. The Recipient further acknowledges that pursuant to the Municipal Act, 2001, the proceedings of City Council are matters of public record. The Recipient acknowledges that the City does not make any covenants with respect to maintaining the confidentiality of any records the Recipient provides to the City. 3 Page 14 of 135 15. Assignment The Recipient shall not assign this Agreement or any interest in this Agreement without the prior written consent of the City, and for the purposes of this Agreement, assignment shall include any transfer in the majority ownership or controlling interest in the Recipient, whether through the sale of shares, direct acquisition of assets or otherwise. 16. Relationship Between the Parties The Recipient is not in any way authorized to make a promise, agreement or contract on behalf of the City. This Agreement is a funding agreement only, not a contract for services or a contract of service or employment. The City's responsibilities are limited to providing financial and in kind assistance to the Recipient towards the Eligible Expenditures. The parties hereto declare that nothing in this agreement shall be construed as creating a partnership, an employer-employee, or agency relationship between them. The Recipient shall not represent itself as an agent, employee or partner of the City. 17. Headings The headings in this Agreement are for ease of reference only and shall not be taken into account in the construction or interpretation of any provision to which they refer. 18. Entire Agreement This Agreement constitutes the entire agreement between the parties and supersedes all prior agreements, arrangements, letters of intent, understandings, negotiations and discussions, whether oral or written, of the parties pertaining to the Funded Activity. The Recipient acknowledges that it has read this Agreement, understands it and agrees to be bound by its terms and conditions. 19. Waiver Failure by either party to exercise any of its rights, powers or remedies shall not constitute a waiver of those rights, powers or remedies. 20. Force Majeure Neither party shall be responsible for damage caused by delay or failure to perform under the terms of this Agreement resulting from matters beyond the control of the parties including strike, lockout or any other action arising from a labour dispute, fire, flood, act of God, war, riot or other insurrection, lawful act of public authority, or delay or default caused by a common carrier that cannot be reasonably foreseen or provided against. 21. Payment of monies is Subject to City Budget Approval Any payment under this Agreement is subject to the approval by City Council for the fiscal year in which the payment is to be made. In the event that the City Council cancels or reduces the level of funding for any fiscal year in which payment is to be made under the Agreement, the City may terminate this Agreement or reduce the amount of its contribution payable under the Agreement in that fiscal year by such amount that it deems advisable. Where, pursuant to this section, the City intends to reduce the amount of its contribution under the Agreement, it shall give the Recipient not less than one months' notice of its intention to do so. Where, as a result of reduction in funding, the Recipient is unable or unwilling to complete the Funded Activity, the Recipient may, upon written notice to the City, terminate the Agreement. The Recipient shall not hold the City liable for any reduction or termination of funding. 4 Page 15 of 135 22. Governing Law This Agreement shall be governed by and construed in accordance with the laws of the Province of Ontario. 23. Canadian Currency Any reference to currency is to Canadian currency and any amount advanced, paid or calculated is to be advanced, paid or calculated in Canadian currency. IN WITNESS WHEREOF the City has hereunto affixed its corporate seal under the hands of its Mayor and Clerk and the Recipient has hereunto affixed its seal under the hands of their duly authorized signing officers. SIGNED, SEALED & DELIVERED in the presence of THE CORPORATION OF THE CITY OF KITCHENER General Manager, Community Services Date Clerk House of Friendship Print Name: Title: "I/We Have Authority to Bind the Organization" Date Date 5 Page 16 of 135 SCHEDULE A— FUNDED ACITIVITY PARTICULARS THE FUNDED ACTIVITY 1. Full Legal Name of Recipient: House of Friendship 2. Address for Service of Notice: 51 Charles Street East, Kitchener N2G 2133 3. Primary Contact Name: Clare Wagner Phone #: 519742.8327 4. Funded Activity Start Date (date for which funding will be commenced): January 1, 2023 5. Funded Activity End Date (date for which funding will end): December 31, 2023 6. FUNDED ACTIVITY DESCRIPTION: The Organization is a Waterloo Region -based non-profit organization that provides food, housing, addiction treatment and neighbourhood support to individuals and families. Grant funds are provided to the Organization to help cover the costs associated with providing food programs at the Chandler Mowat, Kingsdale, Centreville Chicopee, Victoria Hills and Forest Heights community centres. Grant funds also support costs (including wages, benefits and administrative costs) associated with providing specific community service programs that support people living on low incomes and dealing with the impacts of poverty at the Chandler Mowat and Kingsdale Community Centres. 7. The Recipient shall provide the following Reports to the City: a. Annual Report — due no later than the end of MONTH of the following year for each prior year. The report shall include yearly activity plan, highlights of the full year's outcomes, year-end financial monitoring including final revenue and expenditure statements; to be signed by the Board Chair and an authorized employee. b. Board Contact Information — A complete list of the Board of Directors for the organization, which includes the contact information for each member. c. Annual Financial Statement — to be provided in accordance with the legislation in advance of the Recipient's Annual General Meeting. 6 Page 17 of 135 SCHEDULE B —MAXIMUM CONTRIBUTION AND PERMITTED EXPENDITURES The City of Kitchener will provide to The House of Friendship transitional funding in the amount of $210,971 annually for the 1 -year period of January 2023 to December 31, 2023 Financial Contribution Maximum Contribution of the City The total amount of the City's contribution annually towards the Funded Activity under this Agreement is $210,971 in funding. 2. Disbursement of funding Subject to the Recipient's compliance with the provisions of this Agreement, the City's financial contribution shall be disbursed to the Recipient over the Term of this Agreement, as twelve equal monthly payment of funds for the entire Funded Activity, to be paid within 30 days of execution of this Agreement, and every 30 days thereafter by electronic fund transfer (EFT) 3. Permitted Funded Activity Expenditures Permitted Expenditures for the Funded Activity may include the following: a. Insurance; b. Member registration and ride registration system; c. Volunteer Recognition; d. Professional Fees; e. General Administrative Costs; f. Program Supplies; g. Community Meetings and Events; and h. Other Program Costs 4. Conditions governing Permitted Expenditures The Permitted Expenditures set out above are subject to the following conditions: a. Permitted Expenditures must be incurred during the Funded Activity Start Date and End Date; b. depreciation of capital assets is not eligible; c. fines and penalties are not eligible; and d. the cost of alcoholic beverages, recreational cannabis or travel expenses are not eligible. In -Kind Contribution 1. Contribution by the City In -Kind Contributions from the City may include the following: • Subject to availability, space for food programs at City of Kitchener community centres facilities, with schedule and location to be to the mutual agreement of the City and the Recipient Page 18 of 135 Staff Report r NJ :R Corporate Services Department www.kitchener.ca REPORT TO: Finance and Corporate Services Committee DATE OF MEETING: December 12, 2022 SUBMITTED BY: Amanda Fusco, Director, Legislated Services and City Clerk, 519-741- 2200 ext. 7809 PREPARED BY: Dianna Saunderson, Manager, Council and Committee Services and Deputy Clerk, 519-741-2200 ext. 7278 WARD(S) INVOLVED: N/A DATE OF REPORT: November 25, 2022 REPORT NO.: COR -2022-498 SUBJECT: Development Charges, Section 20 Dispute and Hearing Process RECOMMENDATION: That the Finance and Corporate Services Committee be delegated the authority of Council to conduct hearings relating to complaints made under section 20 of the Development Charges Act, 1997; and further, That the hearings for section 20 Development Charges disputes be conducted as the per the process as outlined in Corporate Services Department report COR -2022-498. REPORT HIGHLIGHTS: The purpose of this report is to delegate the authority of Council to the Finance and Corporate Services Committee for the purpose of conducting complaint hearings made under Section 20 of the Development Charges Act, 1997. Staff will establish a hearing process, which will include providing the legislated notice to the complainant so they may attend to represent their complaint. This report supports the delivery of core services. BACKGROUND: The Development Charges Act, 1997 enables municipalities in the province to enact by-laws to impose development charges against lands to be developed to pay for growth -related capital costs for municipal services such as roads, water, wastewater, public works, recreation, police and fire protection. On October 27, 2022, Gowling WLG on behalf of McLean-Peister Limited submitted a compliant to the City of Kitchener and the Region of Waterloo, pursuant to Section 20(1) of the Development Charges Act, 1997 (the "DC Act"). The City acknowledged receipt of the complaint on November 3, 2022, noting the complaint did constitute a statutory complaint under section *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. Page 19 of 135 The purpose of this report is to outline the process that is required to be established by the DC Act and Council for the Complaint. REPORT: Section 20 (4) of the DC Act requires Council to hold a hearing into the complaint and shall give the complainant an opportunity to make representations at the hearing. Given the infrequent need to date, no formal hearing process has been established by the City of Kitchener to address complaints received pursuant to section 20 of the DC Act. To address the current complaint and all future complaints received pursuant to section 20 of the DC Act, staff propose that the Finance and Corporate Services Committee be delegated the authority to conduct the hearing on behalf of City Council. The following is proposed to be the process for which the hearings shall be conducted, in accordance with the DC Act: 1. The City shall receive a complaint in writing within 90 days after the day the development charge, or any part of it, is payable. The complaint must state the complainant's name, the address where notice can be given to the complainant and the reasons for the compliant. 2. The Finance and Corporate Services Committee, which through this report will be delegated the authority to conduct the hearing process, will be scheduled for the required hearing. 3. The Clerk of the municipality shall mail a notice of hearing to the complainant a minimum of 14 days prior to the hearing. 4. Staff through a staff report included on the Committee agenda, will respond to the compliant and make a formal recommendation to Finance and Corporate Services Committee. 5. The Finance and Corporate Services Committee Chair will note the meeting is being held as a formal hearing to the DC Act and shall comply with the principles of procedural fairness including providing the Complainant with an opportunity to provide representation. The Finance and Corporate Services Committee will rely on the provisions outlined in Chapter 25 (Council Procedure) of the City of Kitchener Municipal Code to conduct the hearing. 6. The Finance and Corporate Services Committee, after hearing any additional evidence and submissions from the compliant, may dismiss the compliant or rectify any incorrect determination or error that was subject to the complaint. The Committee when rendering their decision must find that there has been an incorrect determination or error in the application of the DC By-law before it grants the requested remedy. 7. The decision of the Finance and Corporate Services Committee would then be forwarded to the next subsequent City Council meeting to be ratified and considered final and binding. 8. Section 22 of the DC Act provides that the compliant can appeal Council's decision to the Ontario Land Tribunal. Staff have consulted with the Region of Waterloo and have developed the foregoing hearing process in alignment with that of the Region of Waterloo. The Regional Development Charges Page 20 of 135 By-law delegates Regional Council's authority for the conducting hearings under section 20 of the DC Act to their Administration and Finance Committee. STRATEGIC PLAN ALIGNMENT: This report supports the delivery of core services. FINANCIAL IMPLICATIONS: Capital Budget — The recommendation has no impact on the Capital Budget. Operating Budget — The recommendation has no impact on the Operating Budget. COMMUNITY ENGAGEMENT: INFORM — This report has been posted to the City's website with the agenda in advance of the council / committee meeting. PREVIOUS REPORTS/AUTHORITIES: There are no previous reports/authorities related to this matter. APPROVED BY: Victoria Raab, General Manager, Corporate Services Page 21 of 135 Staff Report Financia( Services Department www.kitchener.ca REPORT TO: Finance and Corporate Services Committee DATE OF MEETING: December 12, 2022 SUBMITTED BY: Ryan Scott, Chief Procurement Officer, 519-741-2200 ext. 7214 PREPARED BY: Ryan Scott, Chief Procurement Officer, 519-741-2200 ext. 7214 Ryan Hagey, Director of Financial Planning & Reporting, 519-741-2200 ext. 7353 WARD(S) INVOLVED: All Wards DATE OF REPORT: November 24, 2022 REPORT NO.: FIN -2022-496 SUBJECT: Preapproval of 2023 Capital Projects RECOMMENDATION: That Council pre -approve the capital projects listed in Appendix A to report FIN -2022-496 for procurement prior to passing the 2023 budget. REPORT HIGHLIGHTS: • The purpose of this report is to obtain pre -approval from Council to procure a small number of capital projects prior to the 2023 budget being approved. • The projects proposed for pre -approval are standard budget items. • Preapproval is being sought to secure more favourable pricing than waiting until early spring when Kitchener will have to compete with other local municipalities for bids. • This report supports the delivery of core services. BACKGROUND: Kitchener's 2022 budget process concluded in December of 2021, meaning the City had an approved budget before the end of the year. This allowed the City to procure many of its capital projects in December/January and receive multiple bids from interested contractors. Due to 2022 being an election year, the final approval of the 2023 budget cannot take place until the new year (Final Budget Day is scheduled for February 2nd). If the City of Kitchener waits until February to start procurement, it will face increased competition from other local municipalities which will likely mean fewer bids and higher prices. REPORT: Given the delayed passing of the 2023 budget, staff are recommending Council pre -approve a small number of high-priority capital projects. This will allow the City of Kitchener to go to market early, which will create the conditions to encourage more bids, better pricing, and aligns with trends from the past. The City's experience has been to see the greatest number of bids early in the year when contractors are planning their work compared to far fewer bids (and higher prices) received for procurements later in the year. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. Page 22 of 135 With the pre -approval of the projects listed in Appendix A of this report, procurement staff will have the ability to award the projects in accordance with the procurement by-law. In addition to getting more favourable pricing, this should ensure work on these projects proceeds early in 2023 instead of taking place later in the year. This is an important factor as work on some of the projects is extremely time sensitive. STRATEGIC PLAN ALIGNMENT: This report supports the delivery of core services. FINANCIAL IMPLICATIONS: The budgets for each of the projects shown in Appendix A are from the 2023 budget and are included in the proposed rate increases Council will consider as part of the budget process. There have been relatively few capital budget reductions made by Council during the last several budget processes, so the risk of impacting the 2023 budget discussions is extremely low. COMMUNITY ENGAGEMENT: INFORM — This report has been posted to the City's website with the agenda in advance of the council / committee meeting. PREVIOUS REPORTS/AUTHORITIES: There are no previous reports/authorities related to this matter. APPROVED BY: Jonathan Lautenbach, Chief Financial Officer, Financial Services. ATTACHMENTS: Appendix A — List of Projects for Pre -Approval Page 23 of 135 Appendix A — List of Projects for Pre -Approval Engineering Engineering Engineering Engineering r Engineering Engineering Engineering Engineering Engineering Facilities Management Fleet Delaware Avenue/Highland Road Reconstruction Bruce Street — Fife to Heather Reconstruction Westwood Crescent Reconstruction McKenzie Avenue — Ottawa to Sheldon Reconstruction Second Avenue — Kingsway to Connaught Reconstruction Patricia Avenue — Queen to Highland Reconstruction Resurfacing City Streets Downtown Cycling Infrastructure Strasburg Road South & Watermain Detailed Design Salt Dome Replacement One (1) Plow Truck Project 2023 Number udge. 901004029 $2,764,000 901004021 1 $2,405,000 901004020 $2,390,000 901003028 $1,568,000 701205078 $872,000 800405000 $2,765,000 801101001 $1,978,000 901007008 $849,000 900401052 1 $1,859,000 3008010011 $375.000 Page 24 of 135 Staff Report Financia( Services Department www.kitchener.ca REPORT TO: Finance and Corporate Services Committee DATE OF MEETING: December 12, 2022 SUBMITTED BY: Ryan Hagey, Director of Financial Planning 519-741-2200 Ext 7353 PREPARED BY: Debbie Andrade, Manager of Budgets 519-741-2200 Ext 7114 WARD(S) INVOLVED: All DATE OF REPORT: October 20, 2022 REPORT NO.: FIN -2022-482 SUBJECT: 2023 User Fees RECOMMENDATION: THAT the proposed fees and charges contained in the 2023 User Fee Schedule attached to Financial Services Department report FIN -2022-482 be approved; and, THAT Legal Services staff be directed to prepare the necessary by-laws to amend The City of Kitchener Municipal Code Chapters for fees and charges pertaining to licensing, planning applications, building permits and Committee of Adjustment applications. REPORT HIGHLIGHTS: • The purpose of this report is to approve the proposed fees and charges contained in the 2023 User Fee Schedule • For 2023, departments were provided with a guideline to increase fees and charges by 4%, which is below the rate of inflation • This report supports the delivery of core services. BACKGROUND: A comprehensive review of fees and charges forms part of the annual budget process. Council normally approves a new fee schedule each fall to provide time to secure Provincial approvals and by-law amendments before fees are increased effective the beginning of the following year. Fees and charges are used by municipalities as an alternative to fully funding various programs and services through property taxes. Fees and charges are often used for programs and services where customers have a choice whether to use them and, for this reason, the use of fees and charges tends to be favoured over property taxes alone. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. Page 25 of 135 REPORT: A comprehensive schedule of proposed fees and charges is attached to this report. When setting individual rates, departments consider a range of factors including cost recovery, legislation, rates of other municipalities and market conditions. For 2023, departments were provided with a guideline to increase fees and charges by 4%. This is higher than a typical inflationary increase, but is considerably lower than actual inflation which has averaged around 7% in Ontario. Fee increases help offset the escalating costs of materials, supplies, utilities and labour used to deliver the different programs and services covered by the user fee schedule. The 2023 user fees will make up approximately 10% of all tax supported revenues which is consistent with the previous year. Failure to adjust user fees would shift program costs to the property tax base and necessitate property tax increases above the rate of inflation. In general, fees are increasing by the guideline amount, or something close to it. Some fee increases differ from the guideline in order to come to a rounded amount (e.g. nearest $0.25, $1, or $5). The table below breaks down the change in fees into different categories. This breakdown shows the majority of fees (971) are increasing by an amount close to the guideline, while the next largest category is fees being held flat (168). Summary of Change in User Fees Compared to Prior Year changeFee , of Fees Fee decrease (i.e. less than 0%) 14 1 % No change (i.e. 0%) 168 12% Between 0% - 2.99% 36 3% Between 3% - 4.0% 971 71% Greater than 4.0% 133 10% New fee 42 3% The remainder of the report highlights fee changes that differ from the inflationary guideline. Highlighted Fee Changes Engineering (Fees 92 — 230 on the detailed fee schedule) Project Manager & Engineering Construction Inspector Administration Fee for off- site servicing works on regional roads (Fee 229 & 230) These are new fees that apply when development involves the installation of off-site services on a regional road. Regional staff require the inclusion of Kitchener staff to ensure consistent communication and coordination of construction activities. Planning (Fees 231 — 367 on the detailed fee schedule) Planning has a large number of fee changes as a result of a Planning -Related Application Fee Review project conducted in 2022. This comprehensive review looked at all Planning -related Page 26 of 135 fees to ensure they were recovering costs from the work being done and not making this a burden on existing tax payers. The review included internal stakeholders from across the corporation (e.g. Engineering, Building, Transportation & Parks) as well as external stakeholders. External stakeholders feedback was received from the Kitchener Development Liaison Committee (KDLC) which includes developers, consultants, and lawyers who are actively involved with building new homes within the city. All fee adjustments have been reviewed by KDLC who support the changes which will ensure there are adequate staff resources to process development applications in a timely fashion and increase the available housing stock within the city. Parking (Fees 368 — 398 on the detailed fee schedule) Parking fees have largely remained flat due to the impacts of the pandemic. Theatre Rate (Fee 380 & 381) Theatre rates are adjusted every 3 or 4 years. The new rates are effective September 1, 2023. Electric Charging Station Rate After Fully Charged per hour (Fee 397) Subtle rate change to relocate charged vehicles allowing other EV owners use of the charger. Electric Charging Station Rate per hour - On Street (Fee 398) Rate is being set higher than in the parking garages because users are not paying for parking at on street charging locations. Building (Fees 399 — 498 on detailed fee schedule) The Building Enterprise is proposing no change to the 2023 permit fees. Favourable results over the last few years have allowed the Building Stabilization reserve fund to reach its target level. Building fees were decreased by 10% in 2021. Fire (Fees 500 — 575 on the detailed fee schedule) Fire Alarm Monitoring Residential Fees (Fee 542) Given the financial instability resulting from COVID-19, all residential alarm monitoring fees will receive a lower fee increase in 2023 to prevent a loss of customers. Response to Provincial Highways/Truck (Fee 555 - 557) These hourly rates are set by the province and have been updated to match their legislated fee. Dispatch systems administration and analysis (Fee 563) This fee has been adjusted to align with actual wage recovery. Neighbourhood Programs & Services (Fees 603 - 836 on the detailed scheduled) Room Rental (fee 629, 637, 638, 649, 684, 711) Page 27 of 135 Centres have done a review to ensure all available rental space is being utilized. Rooms have been measured for pricing and new rooms have been added so the public has more rental options. Doon Pioneer Park Room 2 and Room 3 (fee 661, 662) The fees for these two rooms have been adjusted to be in line with other rooms in other city facilities to ensure the fees are consistent Kitchener Memorial Auditorium Complex (KMAC) (Fees 837 — 875 on the detailed scheduled) Meeting Room rental — group 3 and group 1 (fees 842 - 843) Following the same approach as other city facilities, the meeting rooms were measured, and fees were set based on size. All rooms had previously been set at the same rate. Affiliated Sports fees (fee 846, 847, 853, 854) These fees are only increasing by 3% to stay within range of the affiliated rate for neighbouring municipalities. Sport Development (Fees 876 - 910 on the detailed fee scheduled) Affiliated Rates (Fees 880, 887, 889, 892, 893, 897, 899, 901, 903) These fees are only increasing by 2% to keep in line with other municipalities and our ice rental discounts. Cricket Fees (Fee 881-884) No increased proposed for these fees due to condition of the fields. Aquatic Programs (Fee 911 — 1024 on the detailed fee schedule) Summer Swim Pass (Fee 933-935) This new summer only fee is for use of outdoor pools from opening until pool closure. Lifesaving Courses and Leadership (Fees 944-947 & 950-957) These fees have been adjusted to reflect the length of the program set by the Lifesaving Society. Standard First Aid/CPR-C recertification (fee 965) The length of time for this recertification program has been reduced by the Lifesaving Society, so the User Fee has been reduced to reflect the reduction in hours. Golf Fees (Fee 1025 — 1069 on the detailed fee schedule) Classic 9 Doon (Fees 1033-1034) A one-time discount will be applied to the Doon Valley Classic 9 memberships due to the ongoing construction that will impact the start of the 2023 season. Pitch N Putt 9 Hole (Fees 1049-1050) Page 28 of 135 The pitch N Putt fees for children and seniors are set at no increase for 2023 to encourage play by offering an affordable introduction to Golf. Power Cart Rentals (fees 1057-1063) These fees are being held flat to remain comparable to neighbouring courses. Cemeteries (Fee 1098 — 1302 on the detailed fee schedule) A number of fees within Cemeteries services are being adjusted by an amount other than the 4% guideline. The reasons are provided within the detailed schedule and broadly fall into two categories: • Fees being held flat as they are legislated — e.g. Provincial License Fee (Fee 1100) • Fees increasing greater than the guideline of 4% to be more in line with market prices or to provide cost recovery — e.g. Adult, extra deep (Fee 1102) There are also two fees set by others as noted below and in the detailed schedule Regional Services - Adult flush marker (Fee 1259) This is a set price by the Region of Waterloo based on their funding. Foundation cost (pre poured in Stoney Ridge and Cremorial Gardens for Crem Up -no annual increase) (Fee 1166) Foundation Charge (pre poured for estate columbaria) (Fee 1179) Increased memorial care and maintenance fee mandated by Bereavement Authority. Gas Utility (Fees 1304 — 1402 on the detailed schedule) Gas Meter Set - residential (Fees 1305-1306) The increase to these fees is due to increased gas meter costs. The increased meter cost will be phased in over a 5 -year period. Gas Meter Set — Commercial/Industrial (Fee 1307) The fee increase is based on the minimum time required to build a large meter set. The cost of the meter will be phased in over 5 years, starting next year. 5 PSI Meter Set (Fee 1310) The increase to this fee is based on increased equipment (instruments, regulators and rotary meters) costs. The fee will be increased gradually over a five-year period, to approximate the full cost of replacement. Cage of 5 PSI Meter Set (Fee 1312) This fee increase is based on current contractor pricing. Impact Post (100mm and 150mm) for Meter Set Protection (Fees 1315-1314) This fee increase is based on current contractor pricing and the cost of the bollard. Residential OPCO Regulator (Over Pressure Cut Off) (Fee 1320) This fee has been reduced to approximate actual pricing. Page 29 of 135 Inches and 5 Pounds Delivery Pressure- Light and Large Gas Usage Reduced Clearance Regulator (Fees 1327-1330) These new fees cover the cost of special low -clearance regulators when regulator clearance requirements are not met. Provide Pulse Output (Fee 1331) This new fee is a cost recovery of time and materials for a Measurement and Controls Technician to provide the output information at the customer's request. The pulse output allows large use customers to get a better understanding of their gas usage. Large Meter Set Rebuild/Relocation Fee (Fee 1332) This is a new fee required to cover the cost of rebuilding or moving a meter set. Initial Third -Party Sub -Metering Admin Fee (Fee 1333) New fee for customers who have a large KU gas meter, but also have privately installed sub -meters that flow from the KU meter. The fee covers administrative issues related to creating site specific response requirements. Installation of Supervisory Valve on Meter Set (Fee 1334) New fee to align with other gas utilities. KU will begin installing the emergency generator valve at all gas meter sets that require one. In the past, the valve has been supplied and installed by the builder; however, this has resulted in significant support from KU. To increase efficiency, KU will install these valves going forward. Rental Gas Water Heater Rates — Yearly (Fees 1335-1377) The increase in water heater rental rates is due to increased costs in new tanks (approx. 30% increase), contractor installation and supply costs (increase of 30-50%). Anti -scald valve rental fee has increased due to increased costs of valves (approx. 17% increase). A market analysis was conducted and Kitchener Utilities continues to be $100 to $125 per year lower compared to competitors. Water Utility (Fees 1403 — 1433 on the detailed schedule) New Water Meter Fee — 5/8" to 2" (Fees 1420-1423) This fee increase is due to the increased cost of new water meters. Sanitary and Stormwater Utility (Fees 1434-1464 on the detailed schedule) Consolidated Linear Infrastructure Environmental Compliance Approvals (CLI - ECA) (Fees 1453-1464) The introduction of the new CLI ECA fees for 2023 are required to cover the mandatory transition of regulatory responsibility for environmental approvals from the Ministry of the Environment, Conservation and Parks (MECP) to the City of Kitchener related to sewage collection and stormwater management. Typical submissions to the Ministry took approximately 8-12 months to receive approvals, while the new City process is targeting turnaround times of 4-8 weeks. The fee structure helps offset the staff needs to implement this new application and review process, complete the administrative requirements of the program (monitoring, reporting, etc.) and improve review and Page 30 of 135 approval timelines for applicants. The fees were presented to the Kitchener Development Liaison Committee (KDLC) in October 2022 and received unanimous support for the improvement to the ECA process. The reductions in approval timelines will remove more red tape to get housing and other infrastructure projects related to sanitary and stormwater constructed. Legislated Services Fees (Fees 1504 — 1527) Several fees within Legislated services are being adjusted by an amount other than the 4% guideline. The reasons are provided within the detailed schedule and include: • Recommendation of the Development Fee Review - e.g. Committee of Adjustment — Consent (Fee 1512) • Rounding to the nearest dollar - e.g. Certificate of Official (Fee 1513) • Legislated fee — e.g. Information Access Request (Fee 1518-1521) • Updated for cost recovery — e.g. Marriage License (Fee 1523) • Adjusting/holding flat to align with neighbouring municipalities — e.g. Death Registration (Fee 1525) Revenue Fee (Fees 1653 — 1672 on the detailed schedule) A number of fees are being held flat as Kitchener's fee is already higher than neighbouring municipalities. Utility Certificate (Fee 1655) This fee has a higher increase as this fee is adjusted to align with the Tax Certificate fee. STRATEGIC PLAN ALIGNMENT: This report supports the delivery of core services. FINANCIAL IMPLICATIONS: User fees make up approximately 10% of the revenues used to fund the tax supported operating budget. The proposed 2023 tax supported budget includes increases to fees and charges by 4% in most instances, which is well below the current rate of inflation. COMMUNITY ENGAGEMENT: INFORM - This report has been listed on the City's website. In addition, the finalized listing will be posted on the City's website after adoption by Council. CONSULT - The Planning, Engineering and Building fees were reviewed with development industry stakeholders at a Kitchener Development Liaison Committee (KDLC) meeting with no objections. PREVIOUS REPORTS/AUTHORITIES: There are no previous reports/authorities related to this matter. APPROVED BY: Jonathan Lautenbach, Chief Financial Officer (CFO), Financial Services ATTACHMENTS: Attachment A — 2023 User Fee Schedule Page 31 of 135 Page 32 of 135 LD Co 0 Co Co a� (6 �vv v a= vv v vv` muv mm m Ew E a a' 1ov sov= s�v= w v= s -w" v v v 3 3 o 3 o n s o v v +• ,� n v s E n v v s E v p_ ° v o u v O a o w w v u Q E �_ v« v u-- v v« -o v u-- v v« -o a 3 0° 3 0° E_ a 3 `o ° E- O v v O v u O v s v v o v v v v o a v v o a sss 3 ��� o 0 3 0 3 s m 0 0 0 m 0 0 0 m m cc cc 0 0 m m cc cc 0 0 m 0 0 0 m m cc cc 0 0 m 0 0 0 m m cc cc 0 0 m 0 0 0 0 0 0 a 0 0 0 a 0 0 0 0 0 0 a s 0 0 0 0 a s 0 0 0 a 0 0 0 0 0 0 a s 0 0 0 a 0 0 0 0 0 0 a s 0 0 0 a co ai m m a n m in in m a m in in m co m. m m N ry m a ti a o co a co .� m ry m m �n in m .ti ry ti a �n 6 co a vi mly a mN co ri m m ry m L co o0 o Iq � ti 0 I � 00 o Iq a m 0 Iq vi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r r r r r r r r r r r r r � o co � co ,'i ti a oa ip m m �m co �n o0 0 00 0 v > n v v ° � v a s v o-u v E s v E n s v a v E n s u v E n s v au v E n s v E n o- °o ° v o v s = v o vo = v o v = W LU ° v v v U v s s s v vv- > -u > o O. 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REPORT HIGHLIGHTS: • The combined Water Utilities rate increase is 4.5% and comes into effect January 1St • Water supply and sewage processing costs from the Region of Waterloo make up nearly half of the expenses in the City's water and sanitary budgets. • An increase in stormwater is required to leverage nearly $50M of grant funding through the Disaster Mitigation and Adaptation Fund (DMAF) • This report supports the delivery of core services. BACKGROUND: The rates for the City's Water Utilities (water, sanitary, and stormwater) are set annually by Council. A comprehensive, multi-year rate forecast was prepared in 2017 as part of the Water Infrastructure Program (WIP). The WIP report provided information about the infrastructure in each of the utilities and provided Council with investment options for both capital replacement and maintenance spending. Council's consensus from the WIP discussion provided staff with direction for future investments and rate increases which have been reflected in previous budgets and is being used to inform the proposed 2023 rate increase. Staff will be updating the WIP analysis in 2023 to inform future budget years. REPORT: Water utility rates support maintenance, operations and capital upgrades to ensure Kitchener's water, sanitary and stormwater utilities deliver critical services to Kitchener residents and ensure the safe and reliable provision of drinking water, wastewater collection, and water quality and quantity control of stormwater runoff to prevent property damage and protect the natural environment. These services are highly regulated to ensure the proper management and decision making that supports this critical service delivery. Federal and provincial legislation include the Canadian Environmental Protection Act, Safe Drinking Water Act, Clean *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. Page 102 of 135 Water Act, Environmental Assessment Act, Canadian Fisheries Act, Ontario Water Resources Act, as well as requirements specified within other regulations, such as developing and updating asset management plans. The proposed combined rate increases for the Water Utilities is 4.5% and will come into effect on January 1St. The table below summarizes the rate increase by utility with a more detailed schedule attached to the report. Summary of Water Utilities Rate Changes Water 3.2% Sanitary 2.0% Stormwater 8.0% Combined 4.5% Rate changes in these utilities are a function of four factors: 1) Regional rate changes (Water & Sanitary only) Roughly half of the expenses for City's water & sanitary utilities are paying the Region for supplying clean water and processes sewage. 2) Capital impacts Funding needed for capital projects that create/replace assets that will serve the community for long periods of time. This includes replacing the underground infrastructure during a full road reconstruction project (e.g. watermains and sewers for sanitary and stormwater) as well as replacing water meters, sewage pumping stations, and naturalizing creeks. The replacement of infrastructure is critical to ensure that disruption of service is minimized to the maximum extent possible and the City meets the goals of safe, reliable water, sanitary and stormwater services. 3) Operating impacts Funding needed for day-to-day costs to operate and maintain the capital investments made by the utilities and to meet regulatory requirements to operate these systems. This includes drinking water testing, maintaining shutoff valves so water can be turned off during a main break, maintaining pumping stations so sewage can get to the treatment plant, and removing pollutants from stormwater catch basins prior to entering the natural water system. 4) Other impacts Other impacts include items like changes in amount of water sold, changes in transfers from reserves, or one-time items. The proposed combined rate increase of 4.5% is in line with the forecast rate increase from the original WIP discussion as shown in the table below. The original WIP forecast only went out to 2022, but has been extended by one year as an update was delayed by the COVID pandemic. This one-year extension was indicated to Council through the 2022 budget process. Page 103 of 135 History of Combined Water Utilities Rate Increases In 2021 & 2022, recognizing the pandemic related hardships to ratepayers, the City was able to achieve lower than forecasted rate increases by only passing on the Regional water and sanitary rate increases and not advancing important capital and maintenance investments on City infrastructure. This is not possible for 2023 as the impacts of inflation are significant on operating and capital expenses for each of the utilities and reserves (funds saved up in prior years to offset higher costs in future years) are projected to be completely used up within the 5 -year forecast window. Regarding stormwater, an 8% rate increase is required to continue to fund the City's 10 -year commitment which is significantly funded (approximately $50M) by other levels of government through the Disaster Mitigation and Adaptation Fund (DMAF). Failure to keep up with the commitment would mean the City would forfeit a large amount of grant funding and not address underlying issues of potential flooding within the city. A significant portion (75%) of urban areas in the city lack adequate stormwater management. The DMAF funding will implement important stormwater management initiatives that will help mitigate the impacts of climate change by reducing the severity of local flooding that can impact drinking water quality, downstream environments and public and private properties. It is estimated that for every dollar spent by Kitchener ratepayers, they receive a projected return of $18 in prevented damage costs. STRATEGIC PLAN ALIGNMENT: This report supports the delivery of core services. FINANCIAL IMPLICATIONS: The total annual impact of the proposed rate changes is $42 (or 4.5%) as noted in the table below. Impact on Homeowner Assumptions: • Water & Sanitary: water consumption of 170m3 annually • Stormwater: Residential Single Detached Medium COMMUNITY ENGAGEMENT: INFORM — This report has been posted to the City's website with the agenda in advance of the council / committee meeting. Page 104 of 135 Water $422 $446 $14 3.2% Sanitary $545 $556 $11 2.0% Stormwater $197 $225 $17 8.0% TOTAL $1,174 $1,227 $42 4.5% Assumptions: • Water & Sanitary: water consumption of 170m3 annually • Stormwater: Residential Single Detached Medium COMMUNITY ENGAGEMENT: INFORM — This report has been posted to the City's website with the agenda in advance of the council / committee meeting. Page 104 of 135 PREVIOUS REPORTS/AUTHORITIES: There are no previous reports/authorities related to this matter. APPROVED BY: Jonathan Lautenbach, Chief Financial Officer, Financial Services ATTACHMENTS: Attachment A — 2023 Water Utilities Rates Page 105 of 135 Attachment A - 2023 Water Utilities Rates The minimum charge for water and sanitary sewer is calculated as 1/10 m3 per day The flat rate sewer charge for properties not connected to the municipal water system is based on the average annual residential consumption of 170 m3 at the current approved sanitary sewer rate and is billed monthly Page 106 of 135 176=R a t e 2023 Sanitary (per cubic metre) $ 3.2051 $ 3.2692 $ 0.0641 2.00% Water (per cubic metre) $ 2.5396 $ 2.6209 $ 0.0813 3.20% Stormwater (monthly charge) Residential Single Detached Small $ 10.41 $ 11.24 $ 0.83 8.00% Residential Single Detached Medium $ 17.37 $ 18.76 $ 1.39 8.00% Residential Single Detached Large $ 22.83 $ 24.66 $ 1.83 8.00% Residential Townhouse/Semi-Detached $ 12.40 $ 13.39 $ 0.99 8.00% Residential Condominium $ 6.91 $ 7.46 $ 0.55 8.00% Multi- Residential duplex $ 13.90 $ 15.01 $ 1.11 8.00% Multi- Residential triplex $ 20.89 $ 22.56 $ 1.67 8.00% Multi- Residential four-plex $ 27.77 $ 29.99 $ 2.22 8.00% Multi- Residential five-plex $ 34.76 $ 37.54 $ 2.78 8.00% Multi -Residential (>5 units) $ 3.49 $ 3.77 $ 0.28 8.00% Non -Residential Smallest $ 33.22 $ 35.88 $ 2.66 8.00% Non -Residential Small $ 88.84 $ 95.95 $ 7.11 8.00% Non -Residential Medium -Low $ 232.78 $ 251.40 $ 18.62 8.00% Non -Residential Medium -High $ 679.50 $ 733.86 $ 54.36 8.00% Non -Residential Large $ 1,646.86 $ 1,778.61 $ 131.75 8.00% Non -Residential Largest $ 3,535.45 $ 3,818.29 $ 282.84 8.00% The minimum charge for water and sanitary sewer is calculated as 1/10 m3 per day The flat rate sewer charge for properties not connected to the municipal water system is based on the average annual residential consumption of 170 m3 at the current approved sanitary sewer rate and is billed monthly Page 106 of 135 Staff Report Infrastructure Services Department www.kitchener.ca REPORT TO: Finance and Corporate Services Committee DATE OF MEETING: December 12, 2022 SUBMITTED BY: Greg St. Louis, Director, Gas & Water Utilities, 519-741-2600 ext. 4538 PREPARED BY: Khaled Abu-Eseifan, Manager, Gas Supply and Engineering, 519-741- 2600 ext. 4826 WARD(S) INVOLVED: All Wards DATE OF REPORT: December 5, 2022 REPORT NO.: INS -2022-486 SUBJECT: 2023 Natural Gas Rates RECOMMENDATION: That the supply component of the natural gas rate be decreased to 20.85 cents per cubic meter from 21.45 cents per cubic meter for system gas customers of Kitchener Utilities effective January 1, 2023; and, That Kitchener Utilities' natural gas variable and fixed delivery rates be approved as proposed in report INS -2022-486 - Attachment A, for all Kitchener delivery customers effective January 1, 2023; and further, That the supply rate of natural gas be reviewed quarterly against market conditions and necessary changes to be brought forward for Council approval. REPORT HIGHLIGHTS: • The purpose of this report is to provide an update and recommendations for the natural gas supply and delivery rates of Kitchener Utilities for 2023 • The key finding of this report is that the supply rate is recommended to decrease from 21.45 cents per cubic meter to 20.85 cents per cubic meter to respond to slightly lower market prices in updated forecasts. The report also recommends increasing delivery rate components as proposed in attachment A to cover various capital, operations and financial requirements • The financial implications to Kitchener Utilities residential customers will be approximately $81 or 10% during 2023 over the 2022 natural gas rates • This report supports the delivery of core services BACKGROUND: Kitchener Utilities (KU) is committed to delivering natural gas using a rate setting approach that focuses on rate stability for our customers. We follow the Council endorsed Gas Purchase Policy for the procurement of natural gas. The policy outlines how much of our natural gas portfolio can be purchased in advance and on the spot market. It provides the ability to blend our natural gas *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. Page 107 of 135 rate with fixed and market price natural gas. The blending of fixed and market price natural gas is used to reduce volatility in prices to keep rates stable for customers. It is also used to respond to significant changes in market prices within a reasonable time frame. This is a key feature which softens spikes in market prices and provides longer range rate stability while allowing KU to respond to long term sharp market changes. Other natural gas utilities, regulated by the Ontario Energy Board, purchase natural gas on the market and adjust rates quarterly, due to the volatility of natural gas. This strategy provides rates that are more reflective of market prices, but also includes more frequent rate fluctuations. The natural gas market is impacted by the supply and demand; in the past few years, both of the factors were balanced and predictable. However, recent events have changed that balance and created uncertainty in the supply and demand trends. Events such as global disruption to natural gas supply due to the war in Ukraine, extreme weather conditions and increased demand for economic recovery have resulted in a volatile and increasing market prices. They also increased the uncertainty in market forecasts, made forecasting much harder and increased the margin of error in all forecasts and predictions. Kitchener Utilities last natural gas supply rate increase was in August 2022 and the plan was to review the prices more frequently due to the anticipated volatility in market prices. This report aims to revise the rates based on updated market conditions and the requirements to deliver safe and reliable natural gas for Kitchener Utilities customers. Kitchener Utilities is in a very good storage position entering the heating season and the proposed changes aim to timely adjust rates to reduce future impacts, avoid significant rate spikes and ensure reasonable rates are maintained for longer periods of time. REPORT: Kitchener Utilities natural gas rates have two components: gas supply, and gas delivery. The gas supply program is responsible for the purchase of the gas commodity and transportation of natural gas to Kitchener and is a pass-through cost program. The delivery program is responsible for delivery of natural gas to customers. This includes billing, meter reading, capital, maintenance and operating costs of the distribution system. The following are key highlights of this natural gas rate change report: • Natural gas supply rate decrease for system gas customers; • Delivery rate increases as proposed in Attachment A; • An average residential customer will see an overall rate increase of approx. $81 or 10%, for the period January 1 st, 2023 to December 31 st, 2023 with the proposed rate changes Gas Supply: The natural gas market prices usually fluctuate with supply, demand and weather factors. Kitchener Utilities relies on its purchasing policy to create a blended portfolio of hedging (fixed price contracts) and market price purchases. Along with the purchase policy, KU relies on the stabilization reserve to absorb sudden price increases and soften rate spikes. The recent increase in market prices was significant and risked driving the stabilization reserve into the negative. Given the uncertainty and high volatility in market prices, a rate increase in August of 2022 was needed to ensure sufficient funding was available and to maintain the stabilization reserve within the approved limits, by the end of 2022. Although gas prices increased Page 108 of 135 significantly in recent months, the increase was below forecasts. Additionally, KU used a measured approach to secure reasonably priced deals for its 2022 requirements. This helped KU in keeping the stabilization reserve at a very good balance at the end of 2022. As the high prices, high volatility and uncertainty are expected to continue into 2023, staff recommend keeping the stabilization reserve balance at the maximum limit, continue monitoring market conditions and revise the supply rate as needed. Staff also recommend reducing the supply rate from 21.45 cents per cubic meter to 20.85 cents per cubic meter effective January 1St, 2023 to reflect the fact that actual market prices were slightly lower than forecasts. Figure 1 below shows historical and forecasted supply rate changes for Kitchener Utilities compared with market prices and Enbridge rates. KU's gas supply rate continues to be significantly lower that Enbridge's gas supply rate for 2023. The forward market prices are provided by KU's consultants. These consultants are natural gas subject matter experts who are hired to provide natural gas market analysis, forecasts, gas models and assist in purchasing KU's natural gas portfolio. Figure 1: Natural gas supply rates comparison Gas Delivery: There are two components to the delivery charges- a daily fixed charge, and a variable rate. There are four Delivery Rate Groups- M1, M2, M4 and M5, (complete definitions are in Attachment A). These rates service customers of different volumetric requirements. The Page 109 of 135 NG Market Price vs KU Gas Rate vs Enbridge Gas Rate 50.0- I Market Forward 45.0 resp , market policy ' price 40.0 I 1 � I I , 11 35.0 It '1 30.0 E 1 1 25.0 t CL L 4n 20.0 15.0 10.0 I � I , , 5.0 - I I I I , , , 0.0 I , , 00 dl O r -I N M Ol O O OO M u1 I'D Il- 00 O O O O O dl O -1 N M qt U) lD 1\ 00 M O O r -I c -I rl r -I c -I rl r -I c -I rl r -I N r -I N M qt Lr)lD � N N N N N N N — — — — — 7 7 7 7 7 — — — — — — 7 7 7 7 7 7 — — — — — — — — — — — — 7 7 7 7 7 7 7 7 7 7 7 7 — — 7 7 — — — — — 7 7 7 7 7 -A -1 -A -1 -1 c-1 c-1 -I -I -A c-1 -A c-1 -A c-1 -1 r- I -A c-1 -A c-1 c-1 c-1 c-1 r- I -A KU Gas Rate - cents per m3 --- Enbridge Gas rate - cents per m3 Market Figure 1: Natural gas supply rates comparison Gas Delivery: There are two components to the delivery charges- a daily fixed charge, and a variable rate. There are four Delivery Rate Groups- M1, M2, M4 and M5, (complete definitions are in Attachment A). These rates service customers of different volumetric requirements. The Page 109 of 135 proposed delivery components of the natural gas rates starting January 1St, 2023 are shown in Attachment A. The key drivers of delivery rate changes are the following: • Additional resources that are needed to meet new regulatory requirements • Critically low delivery stabilization reserve that need to be increased to mitigate financial risks to the gas utility and its customers • Inflationary increases to operating and capital expenditures Comparison with Enbridge: For an average system gas residential (Ml) customer, the total KU gas bill cost in 2022 was 14% lower than the cost of similar customer in Enbridge franchise area. It is expected that the total gas cost for Kitchener Utilities customers will continue to be lower than Enbridge in 2023 as their gas supply rate is forecasted to remain high although it has not been determined yet. STRATEGIC PLAN ALIGNMENT: This report supports the delivery of core services. FINANCIAL IMPLICATIONS: For an average system gas residential (M1) customer consuming 2,000 cubic meters annually, the proposed natural gas rates result in an increase to the overall annual bill by approx. $81 for the period January 1, 2023 to December 31, 2023. This excludes the Federal Carbon Charge. The increase in delivery rates is necessary to mitigate financial risks to the delivery stabilization reserve. The stabilization reserve balance is forecasted to be below the 2022 budget estimate. This reserve is needed to absorb variances in revenues due to weather factors, (colder weather increases revenue and warmer weather decreases revenue) and to maintain rate stability through out the year. The 5 -year operating budget projection for gas delivery is presented in Attachment B. The natural gas supply stabilization reserve balance is forecasted to be higher than the 2022 budget estimate and therefore, a decrease in the supply rate intends to keep the balance towards the maximum benchmark of the reserve. The supply stabilization reserve is needed to absorb fluctuations in market prices and soften rate spikes. Due to uncertainty and volatility of gas markets, this reserve needs to be at the maximum balance to avoid rate shock for KU customers. The 5 -year operating budget projection for gas supply is presented in attachment C. Kitchener Utilities supports the Waterloo Region Energy Assistance Program. This program offers support to customers facing challenges paying their utility bills. The program is administered by the Region of Waterloo and offers support for both electricity and natural gas bills. COMMUNITY ENGAGEMENT: INFORM - Kitchener Utilities will work with the Corporate Communications and Marketing Division to ensure that media outlets are provided with a press release to inform customers. An insert will be distributed with utility bills along with posting information on the Kitchener Utilities' and City websites. An on -bill message will also appear in January 2023 natural gas bills. This report has been posted to the City's website with the agenda in advance of the council / committee meeting. Page 110 of 135 PREVIOUS REPORTS/AUTHORITIES: • INS -2021-13 2022 Natural Gas Rates • INS -2022-282 August 2022 Gas Supply Rate Change APPROVED BY: Denise McGoldrick, General Manager Infrastructure Services. ATTACHMENTS: Attachment A — Natural Gas Rates Attachment B — 5 -year operating budget projection — Gas Delivery Attachment C — 5 -year operating budget projection — Gas Supply Page 111 of 135 ATTACHMENT A CORPORATION OF THE CITY OF KITCHENER NATURAL GAS GENERAL SERVICE RATE M1 Applicability To residential and non -contract commercial and industrial customers that consume less than 50,000 m3 per year. Rate Daily Fixed Charge $ .7600 SUPPLY COMMODITY VARIABLE DELIVERY NET RATE ¢/m3 ¢/m3 ¢/m3 20.8500 9.2371 30.0871 Meter Readings Gas consumption by each customer under this rate schedule shall be determined by periodic meter readings, provided that in circumstances beyond the control of the Corporation, such as strikes or non -access to a meter, The Corporation may estimate the monthly consumption between the meter readings and render a monthly bill to the customer. Effective January 1, 2023 Policv Relating to Terms of Service 1) Gas purchased under this rate schedule shall not be resold, directly or indirectly by the customer, unless resold as "motor vehicle fuel gas", as that term is defined in Ontario Regulation 805/82. 2) Customers who temporarily discontinue service during any twelve consecutive months without payment of the monthly fixed charge for the months in which the gas is temporarily disconnected shall pay for disconnection and reconnection. Page 112 of 135 CORPORATION OF THE CITY OF KITCHENER NATURAL GAS GENERAL SERVICE RATE - M2 Applicability To residential and non -contract commercial and industrial customers that consume 50,000 m3 and more per year. Rate Daily Fixed Charge And $2.4500 SUPPLY COMMODITY VARIABLE DELIVERY NET RATE RATE ¢/m3 ¢/m3 ¢/m3 20.8500 8.0023 28.8523 Meter Readings Gas consumption by each customer under this rate schedule shall be determined by periodic meter readings, provided that in circumstances beyond the control of the Corporation, such as strikes or non -access to a meter, The Corporation may estimate the monthly consumption between the meter readings and render a monthly bill to the customer. Effective January 1, 2023 Policy Relating to Terms of Service 2) Gas purchased under this rate schedule shall not be resold, directly or indirectly by the customer, unless resold as "motor vehicle fuel gas", as that term is defined in Ontario Regulation 805/82. 3) Customers who temporarily discontinue service during any twelve consecutive months without payment of the monthly fixed charge for the months in which the gas is temporarily disconnected shall pay for disconnection and reconnection. Page 113 of 135 CORPORATION OF THE CITY OF KITCHENER NATURAL GAS FIRM INDUSTRIAL AND COMMERCIAL CONTRACT RATE - M4 Applicability To a customer who enters into a contract for a minimum term of one year, that specifies a daily contracted demand (CD) as follows: Between 2,400 m3 and 140,870 m3. Rate 1. Bills will be rendered monthly and shall be the total of: i) A Fixed Deman( ii) A Variable Deli I Charge: First 8,450 m3 of the daily contracted demand, 63.9000 ¢/m3 Next 19,700 m3 of the daily contracted demand, 27.8000 ¢/m3 All m3 over 28,150m3 of the daily contracted demand, 16.8000 ¢/m3 �cry Charge (incl. storage): First 422,250 m3 delivered per month 2.0000 ¢/m3 Next volume equal to 15 days use of CD 2.0000 ¢/m3 Remainder of volumes delivered in the month 2.0000 ¢/m3 iii) A Monthly Gas Supply Char e. Supply Commodity 20.8500 O/m3 2. Over -run Charge Authorized overrun gas is available provided that it is authorized by the Corporation in advance. The Corporation will not unreasonably withhold authorization. Overrun means gas taken on any day in excess of 103% of contracted daily demand. Authorized overrun will be available April l through October 31, and will be paid for at the rate of 4.5813 ¢/m3 for the delivery and, if applicable, the federal carbon charge and the total gas supply rate of 20.85 ¢/m3. Unauthorized overrun in any month shall be paid for at the rate of 9.2371 ¢/m3 for the delivery and, if applicable, the federal carbon charge and the total gas supply charge for system -supplied volumes at the rate of 20.85 ¢/m3. 3. Minimum Annual Charge In each contract year, the customer shall purchase from the Corporation or pay for a minimum volume of gas equivalent to 150 days use of contracted demand. Overrun gas volumes will not contribute to the minimum volume. In the event that the customer shall not take such minimum volume, the customer shall pay an amount equal to the deficiency from the minimum volume times a rate of 2.497 ¢/m3, and if applicable, a total gas supply charge of 20.85 ¢/m3. In the event that the contract period exceeds one year, the annual minimum volume will be pro -rated for any part year. Effective January 1, 2023 Policy Relating to Terms of Service Gas purchased under this rate shall not be resold, directly or indirectly by the customer. Page 114 of 135 CORPORATION OF THE CITY OF KITCHENER NATURAL GAS INTERRUPTIBLE INDUSTRIAL AND COMMERCIAL CONTRACT RATE - M5 Applicability To a Customer who: A) Enters into a contract for a minimum term of one year that specifies a daily contracted demand between 2,400 m3 and 140,870 m3 inclusive and, B) Has an alternate fuel supply and combustion system available. Rate 1. The price of all gas delivered shall be determined on the basis of the following schedules: i) Monthly Fixed Charge $750.00 a. and ii) Delivery Charge (incl. storage): Dailv Contracted Demand Level (CD 2,400 m3 < CD < 17,000 m3 3.5539 ¢/m3 17,000 m3 < CD < 30,000 m3 2.7611 ¢/m3 30,000 m3 < CD < 50,000 m3 2.6859 ¢/m3 50,000 m3 < CD < 70,000 m3 2.6332 ¢/m3 70,000 m3 < CD < 100,000 m3 2.5955 ¢/m3 100,000 m3 < CD < 140,870 m3 2.5584 ¢/m3 iii) A Monthly Gas Supply Charge: Supply Commodity 20.85000 ¢/m3 2. Over -run Charge Overrun gas is available provided that it is authorized by the Corporation in advance. The Corporation will not unreasonably withhold authorization. Overrun means gas taken on any day in excess of 105% of contracted daily demand. Unauthorized overrun gas taken in any month shall be paid for at the rate of 9.2371 ¢/m3 for the delivery and, if applicable, the federal carbon charge and the total gas supply charge for system -supplied volumes at the rate of 20.85 ¢/m3. Unauthorized Overrun Non -Compliance Rate: Unauthorized overrun gas taken any month during a period when a notice of interruption is in effect shall be paid for at the rate of 234.72 ¢/m3 ($60 per GJ) for the delivery. 3. Minimum Annual Charge In each contract year, the customer shall purchase from the Corporation or pay for a minimum volume of gas equivalent to 150 days use of contracted demand. Overrun volumes will not contribute to the minimum volume. In the event that the customer shall not take such minimum volume, the customer shall pay an amount equal to the deficiency from the minimum volume multiplied by 4.0299 ¢/m3 for the delivery charge and if applicable, a gas supply charge of 20.85 ¢/m3. Effective January 1, 2023 Policy Relating to Terms of Reference Gas purchased under this rate shall not be resold, directly or indirectly by the customer. 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K C trio C~ C E K O Nin z (9 O Q Q u o L, Staff Report r NJ :R Financia( Services Department www.kitchener.ca REPORT TO: Finance and Corporate Services Committee DATE OF MEETING: December 12, 2022 SUBMITTED BY: Ryan Hagey, Director of Financial Planning and Reporting, 519-741- 2200 Ext 7353 PREPARED BY: Debbie Andrade, Manager of Budgets, 519-741-2200 Ext 7114 WARD(S) INVOLVED: All DATE OF REPORT: November 7, 2021 REPORT NO.: FIN -2022-484 SUBJECT: September 2022 Variance Report RECOMMENDATION: For Information REPORT HIGHLIGHTS: The purpose of this report is to provide an update on financial results for City operations. Tax supported operations are projecting a surplus of $1,178,000. This report supports the delivery of core services. BACKGROUND: This is the second variance report to Council regarding the City's financial performance versus the 2022 budget. The report and attached schedules include information regarding: • Tax supported operations Rate supported enterprises/utilities, and Supplementary information related to investment income REPORT: Overall staff is projecting the City's tax supported results for 2022 will be a surplus of $1,178,000. The major contributors to the overall positive variance are the projected surpluses in investment income, penalties and interest, facilities management and gapping savings. These positive variances are offset in part by deficits in Sport, Emergency Operations Centre and the May 2022 Storm Event. As COVID-19 related restrictions carried into 2022 causing facility closures and reduced programming these areas continued to be impacted for the first half of 2022 with considerable losses in income for room rentals, admissions, and registration fees. Furthermore, on May 21, 2022 the City was impacted by the severe windstorm which occurred across Ontario causing damage and requiring additional cleanup costs primarily in Forestry. More details about each of the City's tax supported divisions are provided in the report below and in Schedule 1. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. Page 118 of 135 The City's enterprise (non -tax supported business lines) results to the end of September show most of the enterprises have results that were better than budgeted. However, in the rate supported operations, Parking has an unfavourable variance due to lower than anticipated revenues because of reduced monthly and hourly parking demands related to hybrid working environments. Additionally, Golf has an unfavourable variance due to increased expenses resulting from unexpected food and beverage equipment repairs. More details about each of the City's enterprises are provided in the report below and in Schedules 2-8. In 2020/2021, the City received a total of $20AM in Safe Restart & COVID-19 Recovery funding from the Federal and Provincial governments. The City used $9.04M of this funding to address its 2020 deficits and $8.22M to fund its 2021 deficits. This means the City is carrying forward $3.14M of funding and will be sufficient to fund the year-to-date deficit in the Parking and Golf enterprise without requiring a draw from the City's stabilization reserve. Any carryover funding will help the City deal with any continuing negative financial impacts of COVID-19 that extend into 2022 and beyond. The table below shows the amount of Safe Restart funding received, how it was applied, and the amounts remaining to be employed in 2022. Safe Restart Funding Continuity N 1 11 Actual Deficit Deficit � i P Mederal 1 Provincial 1Total- Funding Available Tax S5,062.000 S 4.651.260 S 9.713,260 S 8.472.000 51,692,762 52,441.171 S12.605,933S2.892.673 Parking 52,263,000 S 3,060,435 S 5.323.435 $ 2.852,000 S 673.139 '$2.030.861 S 5.556.000 S 232.565 Golf S 596,000 S 509,128 S 1,105,128 $ 619,000 S 146.099 $ 349,901 3 1,115,000 S 9.872 Utilities S1.119.000 S - S 1.119.000 S 1,119.000 S - S 1,119.000 S Total 59,040,000 S 8.220.823 S 17.260,823 S 13.062.000 52,512.000 54.821.933 520.395.933 53,135,110 Significant projected tax supported variances (over $200,000) are summarized below. Additional details are provided in Schedule 1 for projected variances that exceed $100,000. Operating Fund — Tax Base (Schedule 1) Staff is projecting the City's tax supported results for 2022 will be a surplus of $1,178,000 . Significant Proiected Variances (over $200, 000) Community Services Department: • Neighbourhood Programs & Services is projecting a deficit of $230,000 due to reduced revenues as programs and rentals were negatively impacted due to COVID-19 restrictions in early 2022. Sport is projecting a deficit of $2,180,000 due to reduced revenues as programs and rentals were negatively impacted from the COVID-19 restrictions in early 2022. Page 119 of 135 Corporate Services Department: • Corporate Communications is projecting a deficit of $230,000 due to reduced advertising and sponsorship revenue Development Services Department: • Planning is projecting a surplus of $220,000 due to higher than anticipated revenues for site plans. Engineering is projecting a surplus of $250,000 because of increased revenues from site plans and service charges. Infrastructure Services Department: • Facilities Management is projecting a surplus of $850,000 due to reduced utility costs compared to budget, as some City facilities closed and/or operated at reduced capacity due to COVID-19 restrictions in early 2022. Parks and Cemeteries is projecting a deficit of $360,000 due to a significant winter as well as increased costs associated with the downtown operations and increasingly elevated demand for maintenance to playground equipment. • Operations — Roads and Traffic is projecting a surplus of $375,000 which relates to external billables stemming from heavier winter billings. General Expense: • Gapping is projecting a surplus of $2,965,000 due to staff savings related to regular vacancies and COVID-19, as a number of staff whose facilities or programs were suspended during the pandemic were put on designated emergency leave (DEL) or infectious disease emergency leave (IDEL) allowing them to take advantage of various income support programs offered by the Federal government such as the Canada Emergency Response Benefit (CERB). • Contract Services is projecting a deficit of $215,000 due to increased costs related to the existing contract with the Humane Society. Emergency Operations Centre is projecting a deficit of $785,000 due to the COVID-19 pandemic. Example of costs include: o Purchases of personal protective equipment and other health & safety supplies o Staff overtime related to managing the City's COVID-19 response o Additional cleaning and minor retrofits of City facilities May 2022 Storm Event is projecting a deficit of $1,100,000 due to the additional cleanup costs related to the severe windstorm which occurred on May 21, 2022 across Ontario. These costs will be transferred to the weather control reserve at year end. General Revenues: • Investment income is projecting a surplus of $650,000 due to rapid Bank of Canada rate increases since March 2022. Penalties and Interest is projecting a surplus of $650,000 due to an increase in overall property tax receivable balances. Page 120 of 135 Enterprises — (Schedules 2 to 8) For the period of January to June, total enterprise results are $3.8M better than budget. Five of the City's seven enterprises are projecting surpluses. Details of each enterprise are noted below. Building Enterprise (Schedule 2) The Building Enterprise is essentially on budget, with a small favourable variance of $8,000. Lower than budgeted revenues as a result of a decline in the number of new construction builds is completely offset by due to lower than budgeted expenses due to staff vacancies. Golf Enterprise (Schedule 3) The Golf Enterprise has an unfavourable variance of $71,000 primarily due to higher than budgeted expenses in food and beverage equipment and a change in the proshop model. Parking Enterprise (Schedule 4) Parking ($1,077) `ylL I LI `wu%J /) The Parking Enterprise has an unfavourable variance of $865,000 as revenues are significantly lower than budget due to reduced monthly and hourly parking demands related to new hybrid working environments. Any deficit realized at year end will be funded from the Safe Restart Funding as the negative variance is as a result of the COVID-19 pandemic. Water Utility (Schedule 5) Page 121 of 135 The Water Utility has a favourable variance of $813,000 due to higher than budgeted volume in water sales as a result of a dry spring/summer in addition to lower than budgeted administration costs due to a higher allocation of costs to capital. Sanitary Sewer Utility (Schedule 6) Sanitary Sewer $6,037 $807 $5,230 The Sanitary Sewer Utility has a favourable variance of $5,230,000. Sewer surcharge revenues are higher than budgeted, which is consistent with increased volume sales also noted in the Water utility. Additionally, sewage processing costs were far less than budget due to the dry spring and early summer. These favourable variances are slightly reduced by increased maintenance costs from unforeseen emergency repair costs for the Ottawa Street trunk sanitary sewer. Stormwater Utility (Schedule 7) Stormwater The Stormwater Utility has a favourable variance of $275,000 as a result of higher than budgeted stormwater fee revenues from increased development and lower than budgeted costs related to staff savings. Gas Utility (Schedule 8) Gas Utility (Total) ($760) ($2,562) $1,802 Gas Delivery ($1,439) ($2,061) $622 Gas Supply $679 ($500) $1,179 The Gas Utility (Total) has a favourable variance of $1,802,000. The majority of this variance is due to gas sales revenues higher than budget from increased gas consumption because of the cold winter at the beginning of the year. Investment Report (Schedule 9) All investments made were in accordance with the City's investment policy. Short-term investment yields to date have averaged 1.78%, and are above the average interest rate of 1.32% for all of 2021. Page 122 of 135 STRATEGIC PLAN ALIGNMENT: This report supports the delivery of core services. FINANCIAL IMPLICATIONS: Financial implications are discussed above and detailed in the attached schedules. COMMUNITY ENGAGEMENT: INFORM — This report has been posted to the City's website with the agenda in advance of the council / committee meeting. PREVIOUS REPORTS/AUTHORITIES: There are no previous reports/authorities related to this matter. APPROVED BY: Jonathan Lautenbach, Chief Financial Officer, Financial Services ATTACHMENTS: • Schedule 1: Statement of Operations — Tax Supported Services • Schedule 2: Statement of Operations — Building • Schedule 3: Statement of Operations — Golf • Schedule 4: Statement of Operations — Parking • Schedule 5: Statement of Operations — Water • Schedule 6: Statement of Operations — Sanitary Sewer • Schedule 7: Statement of Operations — Stormwater • Schedule 8: Statement of Operations — Gas • Schedule 9: Investment Report Page 123 of 135 N N O N w O M �i COD O COD c4 i COD LO i i t i r, (Y) a� T v U 0 ��b �c GD MEN i N ct o GDboomMEN GD ccANN cc GD o GD C003 U C CA C�j bob GD v U N �i cc U U i cn �� y C cc GD 2b� 0 CD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1n 0 1n 0 1n 0 1n 0 1n 0 1n 0 1n 0 1n 0 I� Lq N O 1* Lq N O 1* Lq N O Lq N O M M M M N N N N 1--1 1--1 1--1 1--1 O 0 0 0 O OO O O O O O O O O O O O O O O O O O O U O O O O O O O O O O O O O O O O O O O O dE O Ln OO Ln 0 � � O O Ln M O O N O O CIA O Ln -i O O O i11 O LO i i t i r, (Y) v U MEN i GDboomMEN 0 N_ N c� v U MEN i GDboomMEN GD GD U C CA C�j v U N �i cc U cc �� y C cc 2b� 0 CD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1n 0 1n 0 1n 0 1n 0 1n 0 1n 0 1n 0 1n 0 I� Lq N O 1* Lq N O 1* Lq N O Lq N O M M M M N N N N 1--1 1--1 1--1 1--1 O 0 0 0 0 N_ N c� N N O N O CVD �i COD O COD cc i O O COD w LO OOOO�W O O O c) N a� C7 N 0 N 0 M 0 N 0 N 0 N 0 N 0 J 0 w = s Q 0 0 O O 0 0 O O 0 0 -;I- I -- 0 0 O O 0 0 CO C14 0 o O O N N C 0 N 0 Ln (Ci 0 CO _ 0 CF) C-� 0 00 0 O O i Oco r M 0 N ` N N bDLim a 41 f O N cc ANN GD W U Q Co O O O 7 LO N O O C O (Y)_ eri � N o NL6 Lo M Lo M cj- CF)o N a°Oo M O O O LO C) O co LO LO Lf) v 2 0 O O O O O O O O O O O O O O O O O O O O O L O L O L O Ln M M N N c-1 c -I W w O Cc y i O o CO3 y ad CO y = ea ) (YLO OOOO�W O O O c) N (D C7 N 0 N 0 M 0 N 0 N 0 N 0 N 0 J 0 w = 0 0 O O 0 0 O O 0 0 O O 0 0 -;I- I -- 0 0 O O 0 0 CO C14 0 o O O 0 N 0 Ln (Ci 0 CO _ 0 CF) C-� 0 00 0 O O 0 �M a W Q OOOO�W O O O c) N (D C7 N 0 N 0 M 0 N 0 N 0 N 0 N 0 J 0 w = 0 0 O O 0 0 O O 0 0 O O 0 0 -;I- I -- 0 0 O O 0 0 CO C14 0 o O O 0 N 0 Ln (Ci 0 CO _ 0 CF) C-� 0 00 0 O O 0 a H LU > Z W U Q Co O O O 7 LO N O O C O (Y)_ eri � N o NL6 Lo M Lo M cj- CF)o N a°Oo M O O O LO C) O co LO LO Lf) N N Ou) M L d U) Q W a m M 15 0 a) Em C N C � C o 0 Q - C m m — UU ) (C6 -Y w = -0 )0 -C/) U L W o 5 T U U C '5 a N O (6 Q Y- m — N Z -O cU> M __XX W — N ) 0 0 U in i _X W o C D U 0 N_ N aJ W C to u W d Z o L,LJ W U W F Y C7 u LL. 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