Loading...
HomeMy WebLinkAbout2023-10-19 - Climate Change and Environment Committee AgendaClimate Change and Environment Committee Agenda October 19, 2023, 4:00 p.m. - 6:00 p.m. Electronic Meeting People interested in participating in this meeting can email Committee Administrator, Shannon Lodenquai at shannon.lodenquai(a)kitchener.ca. Please refer to the delegation section on the agenda below for the registration deadline. Written comments received will be circulated to the Committee prior to the meeting and will form part of the public record. *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: Brooklin Wallis Vice -Chair: Morgan Garner Pages 1. Commencement The meeting will begin with a Land Acknowledgement given by the Chair. The City of Kitchener is situated on the traditional territory of the Neutral, Anishinaabeg and Haudenosaunee Peoples. We recognize our responsibility to serve as stewards for the land and honour the original caretakers who came before us. Our community is enriched by the enduring knowledge and deep-rooted traditions of the diverse First Nations, Metis and Inuit in Kitchener today. 1.1 Electronic Meeting Access This meeting can be viewed electronically using Zoom link: https://kitchener- ca.zoom. us/j/87635147606?pwd=ZW1 Wej FWN3FKZk5ySGdlaDBJamJ 1 Zz09 Passcode:964529 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. Delegations Pursuant to Council's Procedural By-law, delegations are permitted to address the Committee for a maximum of five (5) minutes. All Delegations must register by 2:00 p.m. on Thursday October 19,2023, in order to participate in the meeting electronically. 4. Discussion Items 4.1 Q23-045 Hidden Valley Flood Risk Reduction 25 m 1 Environmental Assessment, DSD -2023-453 Monica Mazur, Project Manager, Development Engineering, City of Kitchener 4.2 Presentation of Impact Report to the Climate 15 m 9 Change & Environment Committee - Reep Green Solutions Mary Jane Patterson, Executive Director Patrick Gilbride, Associate Director/Manager of Green Infrastructure Programs 4.3 CLEC Sub -Committee Assignments and 25 m Updates 5. Information Items NIL 6. Adjournment Shannon Lodenquai Committee Administrator Staff Report Development Services Department www.kitchener.co REPORT TO: Climate Change and Environment Committee DATE OF MEETING: October 19, 2023 SUBMITTED BY: Natalie Goss, Manager Policy and Research 519-741-2200 ext. 7648 PREPARED BY: Monica Mazur, Project Manager, 519-741-2200 ext. 7135 WARD(S) INVOLVED: Ward 3 DATE OF REPORT: October 5, 2023 REPORT NO.: DSD -2023-453 SUBJECT: Hidden Valley Flood Risk Reduction Municipal Class Environmental Assessment RECOMMENDATION: That the Climate Change and Environment Committee supports the preferred alternative solution for flood risk reduction in the Hidden Valley Creek subwatershed. REPORT HIGHLIGHTS: • The purpose of this report is to present the preliminary alternatives considered for flood risk reduction in the Hidden Valley creek subwatershed. • The key finding of this report is that implementing conveyance improvements downstream of the wetland is the preferred solution. • The recommendation has no impact on the Capital or Operating Budget. Funds are currently available from Development Charges. • Community engagement included is First Nations consultation, a Public Information Center on October 12, an Engage Page, and a page for Hidden Valley on the City of Kitchener website. • This report supports Cultivating a Green City Together: Focuses a sustainable path to a greener, healthier city; enhancing & protecting parks & natural environment while transitioning to a low -carbon future; supporting businesses & residents to make climate -positive choices. BACKGROUND: The City of Kitchener (the City) retained Matrix Solutions Inc. (Matrix) to provide a Municipal Class Environmental Assessment (EA) for flood risk reduction in the Hidden Valley Creek subwatershed. There are several flood vulnerable areas and erosion vulnerable reaches in the downstream portion of the Hidden Valley Creek subwatershed close to Hidden Valley Road. This EA is being undertaken to define a flood risk reduction solution to reduce existing flood risks and support future development in the Hidden Valley community. The project is being carried out in accordance with the requirements of the Environmental Assessment Act and it is being planned under Schedule B. The intent of this project is to identify solutions *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. and design alternatives to reduce the flood hazard in the vulnerable downstream reaches of the Hidden Valley Creek subwatershed. The Hidden Valley Creek subwatershed is approximately 200 ha located in southeast Kitchener (see Figure 1). The Hidden Valley Creek subwatershed contains a large wetland/woodland environmental complex, which holds classifications of a Provincially Significant Wetland (PSW), Environmentally Sensitive Policy Area (ESPA), and Core Environmental Feature (CEF). Within the study area there are Regionally Significant Woodland and Significant Valley, species at risk habitat, and a warmwater fishery. In addition to being an environmentally sensitive area, the Hidden Valley ESPA/PSW is the hydrologically dominant landscape feature in the subwatershed. The area downstream of the Hidden Valley ESPA/PSW has experienced past flood and erosion impacts related to both specific rainfall -runoff events and/or the release of natural debris -blockages (e.g., beaver dams or natural debris jams) within the wetland feature. Figure 1 REPORT: Four preliminary alternatives are considered to reduce the flood hazard in the vulnerable downstream reaches of the Hidden Valley Creek subwatershed. Alternative 1: Do Nothing Alternative 1 proposes a "Do Nothing" scenario in which no changes are made, as per requirements of the Municipal Class EA process. Based on available hydrologic modeling (flows) and hydraulic modeling (elevations), a property downstream of the wetland is flooded during the 1:25 year event and Hidden Valley Road is overtopped during the 1:10 year event under existing conditions. Prior occurrences of flooding at the subject locations are thought K to have been, at least in part, the result of beaver dam failure within the wetland. Beaver dams and other partial debris jams within the wetland are still at potential risk for failure under existing conditions. Alternative 2: Reduce Flows Upstream of Wetland Alternative 2 includes the potential implementation of flow attenuation measures upstream of the Hidden Valley wetland, such as stormwater controls to temporarily detain some runoff volume and release it at a reduced rate. Much of the existing development in the headwaters of the subwatershed occurred prior to the large-scale adoption of stormwater management practices; there may be some potential to retroactively implement flow reduction measures for these areas as either standalone facilities (i.e., new facilities to service existing development) or in conjunction with future development. Several new developments are currently proposed upstream of the Hidden Valley wetland that will include stormwater management mitigation measures (e.g., control of post - development flows back to existing rates). These facilities could potentially be modified to "over -control" runoff from newly developing areas (e.g., control of post -development flows to below existing rates) to help reduce flood potential downstream. Alternative 3: Flow Control Structure in Wetland Alternative 3 includes constructing a flow control structure, such as a dam, within the Hidden Valley wetland to create / utilize storage volume above the normal wetland water levels to provide peak flow attenuation for surface water flows to / through the feature. Under existing conditions, it is speculated that naturally occurring beaver dams and/or vegetative debris jams (i.e., deadfall) have built up and subsequently, either partially or completely, at various times over the past decade, resulting in or exacerbating downstream flooding. Engineered flow control measures would replicate the naturally occurring conditions within the wetland while increasing the reliability of the structure. Attenuation within the wetland would reduce the peak flow rate downstream and mitigate future flooding. Alternative 4: Conveyance Improvements Downstream of the Wetland (preferred alternative) Alternative 4 would entail improving conveyance systems through the Hidden Valley Creek corridor downstream of the wetland to safely pass elevated flows across private property and Hidden Valley Road, reducing flooding. There are two intact engineered crossings constricting flow downstream of the Hidden Valley wetland, a driveway crossing on private property and the municipal road crossing under Hidden Valley Road. Hidden Valley Road does not meet MTO drainage design standards for local roadway crossings under existing conditions, and frequent overtopping of the roadway increases the potential for channel erosion downstream of the crossing. This is of particular interest as the channel runs through or adjacent to other private properties downstream of Hidden Valley Road, and long-term erosion could impact these properties. Improving conveyance at Hidden Valley Road would also improve erosion and long-term slope stability around and immediately downstream of the crossing. Evaluation Criteria Based on positive collaborative experiences of recent City of Kitchener projects, this Study proposes to adopt the "Framework for incorporating First Nations rights holder priorities and K3 knowledge into an Environmental Assessment" (City of Kitchener and Stantec, 2023). The intent of using this framework is to incorporate rights holder priorities and knowledge into the EA process and achieve a balance of alternative evaluation criteria weighting between ecological, technical, socio-economic and cultural considerations. The integration of indigenous knowledge, lands, land claims, and treaty rights are not specifically identified as a stand-alone category, but rather woven into and throughout all of the considerations identified below. City staff met with the Six Nations of the Grand River and the Mississauga's of the Credit First Nation in September 2023 to present the alternative solutions and receive their input on their preferred solution. The preferred solution at the time of writing this report is Alternative 4. Input from the public at the Public Information Center on October 12th 2023 will also be incorporated in the decision-making process when confirming the preferred solution. A preliminary evaluation of alternative solutions is presented in Table 1 below. Table 1. Preliminary Evaluation of Alternative Solutions Natuurail Environment Socio-economi%c and Cultural Environment Technical Environment STRATEGIC PLAN ALIGNMENT: This report supports Cultivating a Green City Together: Focuses a sustainable path to a greener, healthier city; enhancing & protecting parks & natural environment while transitioning to a low -carbon future; supporting businesses & residents to make climate -positive choices. FINANCIAL IMPLICATIONS: Capital Budget — The recommendation has no impact on the Capital Budget. Funds are currently available from Development Charges. Operating Budget — The recommendation has no impact on the Operating Budget. COMMUNITY ENGAGEMENT: INFORM — A Notice of Study Commencement and Notice of Public Information Center have been shared with the public, stakeholders, and rights holders. Project information can be found on www.kitchener.ca/hiddenvallev and www.engagewr.ca/hidden-valley-aood-ea. CONSULT — CI First Nations Consultation: City staff met with the Six Nations of the Grand River and the Mississauga's of the Credit First Nation in September 2023 to present the alternative solutions, receive input on their preferred solution, and incorporate rights holder priorities and knowledge into the EA process. Public Information Centre: A key component of the EA process is consultation with interested stakeholders (public, landowners, and agencies). As part of this study, consultation is being undertaken. A Public Information Centre (PIC) is planned on October 12 to share the study background; explain the Environmental Assessment process; outline existing conditions; evaluation criteria; and the alternative solutions. PREVIOUS REPORTS/AUTHORITIES: • Hidden Valley Land Use Master Plan • Ongoing Hidden Valley Secondary Plan • Staff Report (No. DSD -19-133) to Planning & Strategic Initiative Committee on June 10, 2019 for the Neighbourhood Planning Review: Hidden Valley Land Use Master Plan. REVIEWED BY: Carlos Reyes, Manager Development Engineering ATTACHMENTS: Attachment A — Notice of Study Commencement Attachment B — Notice of Public Information Centre 61 Matrix Solutions Inc. ��. [�d V I R C4�1 \4 I ` �'. 1\I _... ( ,ll C; I IAV t I'll I V G NOTICE OF STUDY COMMENCEMENT Municipal Class Environmental Assessment Hidden Valley Flood Risk Reduction The Study The City of Kitchener (the City) retained Matrix Solutions Inc. (Matrix) to provide a Municipal Class Environmental Assessment (EA) for flood risk reduction in the Hidden Valley Creek subwatershed. There are several flood vulnerable areas and erosion vulnerable reaches in the downstream portion of the Hidden Valley Creek subwatershed close to Hidden Valley Road. This EA is being undertaken to define a flood risk reduction solution to reduce existing flood risks and support future development in the Hidden Valley community. The Process The project is being carried out in accordance with the requirements of the Environmental Assessment Act and it is being planned under Schedule B. The intent of this project is to identify solutions and design alternatives to reduce the flood hazard in the vulnerable downstream reaches of the Hidden Valley Creek subwatershed. A key component of the EA process will be consultation with interested stakeholders (public, landowners, and agencies). Matrix will conduct a detailed background review and hydrologic/hydraulic analysis of the study area and identify potential solutions to reduce flood hazard. Upon completion of the analysis, Matrix will prepare a Project Report for the City and for submission to the Ministry of the Environment, Conservation and Parks (MECP), which will be available for public review for a period of 30 calendar days. All interested parties will have an opportunity to attend a Public Information Centre (PIC) meeting hosted prior to the final decisions on the proposed solutions. Notification of the PIC will be provided through email and postings on the City's website. Study Area The Hidden Valley Creek subwatershed is approximately 200 ha located in southeast Kitchener (see Figure 1). The Hidden Valley Creek subwatershed contains a large wetland/woodland environmental complex, which holds classifications of a Provincially Significant Wetland (PSW), Environmentally Sensitive Policy Area (ESPA), and Core Environmental Feature (CEF). Within the study area there are Regionally Significant Woodland and Significant Valley, species at risk habitat, and a warmwater fishery. In addition to being an environmentally sensitive area, the Hidden Valley ESPA/PSW is the hydrologically dominant landscape feature in the subwatershed. The area downstream of the Hidden Valley ESPA/PSW has experienced past flood and erosion impacts related to both specific rainfall -runoff events and/or the release of natural debris -blockages (e.g., beaver dams or natural debris jams) within the wetland feature. Figure 1 Public Feedback Public, Indigenous, and agency consultation is a key component of the Class EA process, and Matrix is interested in hearing any comments or concerns that you may have about this study. Your input is important! To submit a comment or question via email, or if you have accessibility requirements to comment on the study, please contact one of the representatives below: Monica Mazur, M.Sc., P.Eng. Karen Hofbauer, M.A.Sc., P.Eng. Water Resources Analyst Principal Water Resources Engineer Sanitary and Stormwater Utilities Division Matrix Solutions Inc. City of Kitchener Phone: 226-314-1932 Phone- 519-741-2600 Email: .hof ,u ,rc matrix-sollutionsecom Email: ,hiic c v ,ll,ll , c(" kiitchenereca Please note that comments will be maintained for reference throughout the project and will become part of the public record. Under the Municipal Freedom of Information and Protection of Privacy Act and the Environmental Assessment Act, any personal information such as name, address, and telephone number included in a submission will become part of the public record unless the comments specifically request that such personal details not be included in the public record. Project information will be made available on the City's website www.kiitchener.ca/hiiddenvalllley ............................................................................................................................................................... This notice was first issued on June 13, 2023. 1 KiTcHNER Matrix, Solutions Inc..N tai 1 Y�JI' N NI R)7NG NOTICE OF PUBLIC INFORMATION CENTRE Municipal Class Environmental Assessment Hidden Valley Flood Risk Reduction The Study: The City of Kitchener (the City) retained Matrix Solutions Inc. (Matrix) to provide a Municipal Class Environmental Assessment (EA) for flood risk reduction in the Hidden Valley Creek subwatershed. There are several flood vulnerable areas and erosion vulnerable reaches in the downstream portion of the Hidden Valley Creek subwatershed close to Hidden Valley Road. This EA is being undertaken to define a flood risk reduction solution to reduce existing flood risks and support future development in the Hidden Valley community. The project is being carried out in accordance with the requirements of the Environmental Assessment Act and is planned under Schedule B. The intent of this project is to identify alternative solutions to reduce the flood hazard in the vulnerable downstream reaches of the Hidden Valley Creek subwatershed. Public Information Centre: A key component of the EA process is consultation with interested stakeholders (public, landowners, and agencies). As part of this study, consultation is being undertaken, and your participation is encouraged. A Public Information Centre (PIC) is planned to share the study background; explain the Environmental Assessment process; outline existing conditions; evaluation criteria; and the alternative solutions. Public Information Centre October 12, 2023 Drop-in format from 5 — 8 p.m. Centreville Chicopee Community Center 141 Morgan Avenue, Kitchener Ikiitclheneir.ca/lhiiddenvalllle ena ewir.ca/lhiidden-valllle ®flood -ea We'd like to hear from you: Your input is important to us and can shape the project decision. We invite you to join our upcoming PIC to learn more about the alternative solutions, ask our team questions, and provide feedback. Listening to, and learning from, Indigenous Nations, residents and stakeholders is part of the process. If you are unable to attend the PIC, the presentation boards will be made available on the project website. To submit a comment or question via email, or if you have accessibility requirements to comment on the study, please contact one of the representatives below: Monica Mazur, M.Sc., P.Eng. Karen Hofbauer, M.A.Sc., P.Eng. Project Manager Principal Water Resources Engineer Development Engineering Matrix Solutions Inc. City of Kitchener Phone: 226-314-1932 Phone: 519-741-2600 ext. 7135 Iklhotbauerrd)irnatiriix-sollutiions.corm Ihiiddenvalllle 51kitchenenca Please note that comments will be maintained for reference throughout the project and will become part of the public record. Under the Municipal Freedom of Information and Protection of Privacy Act and the Environmental Assessment Act, any personal information such as name, address, and telephone number included in a submission will become part of the public record unles the comments specifically request that such personal details not be included in the public record. This notice was first issued on September 29, 2023. From: Sarah Smouter To: Shannon Lodenauai Subject: Presentation of Impact Report to the Environmental Advisory Committee Date: Monday, October 2, 2023 12:18:04 PM Attachments: imaae003.r)na imaae004.Dna imaae005.r)na imaae006.Dna imaae007.r)na You don't often get email from ssmouter@reepgreen.ca. Learn why this is important Hi Shannon, Mary Jane and Patrick are looking to present to committee. We were wondering if October 19th would be a good date? Mary Jane prefers to be near the beginning of the agenda. Here are some details if needed. Date of meeting: October ::I.9th 20723 @ 4:00prri Participation: In pers(Dn to C;l..rmate. C:In.a.n .e and [: nvirOnmental /advisory Committee. Names of Delegates: Mary Jane. Patterson, ::::xecutive. Director & Patrick Gilbride, AsSOCiate. Director/IV!lanager of Green Infrastructure Programs Mary .bane Patterson, II ecutive Director Email: ta.iUpatter.sonC ree..;reen.ca Phone: 51.9 74.4. 6583 x229 Mailing address: 207 IMill Street, Kitchener, 01'x, 1' 2G 2Y3 Patrick Gilbridep Associate Director/Manager of Green Infrastructure Programs Email:..�ilbride ree ..,reen.ca Phone: (5.1.9) 574 3025 Mailing address: 207 IMill Street, Kitchener, 01'x, 1' 2G 2Y3 Representing a Group/Organization: Beep Green S(DILItiOns Financial Implications: InformatiOn Item Reasons for Delegation Request: Our Impact f�eport tells the story of Beep's work over the fast fiscal year. Our programs and services sUpported ::I.,::I.0.1. meaningful acti(Dns On climate. charge. People W(Dk tangible steps like planting a tree, switching to a high efficiency showerhead, or adding attic insulation, to help make Our community more sustainable. I hese acti(Dns add up. I hey will help Our community meet the ambiti(DUS goal of an 80% redUCti(Dn in emissiOns by 2050, as set OLA in I ranSformWf�. Thanks Shannon! Sarah Smouter (she/her) Admin & HR Coordinator Direct: 519-744-6583 x234 Mailing address: 20 Mill Street, Kitchener, ON, N2G 2Y3 10 9) (9 0 0 1 am grateful to live and work in Waterloo Region and the Grand River watershed, which are located on the traditional territory of Indigenous Peoples, including the Haudenosaunee, Anishinaabe and Neutral Peoples. We recognize the enduring presence of the Indigenous peoples who we share this land with today, and their contributions to our community..c d..g cLu11 territorial .1. n . iN I-m,pact,Re,port 2022-2023 We believe that by acting today, we can leave our children a community that is more resilient, vibrant, caring and sustainable. Elanor Waslander, Board Chair Meaningful actions: it's something we talk a lot about at Reep. Recognizing the global challenge of dramatically reducing carbon emissions, we have a goal of supporting 10,000 meaningful actions by 2030. What do we mean by that? A meaningful action is one that yields results or change: a tree planted, a rain garden installed, a home made more energy or water efficient. Supportive actions such as workshops or energy evaluations are also important, because they give people in the region, and beyond, the tools and knowledge they need to take meaningful action. We look back on this year with awe and appreciation for our community's response to the climate crisis. So many residents come to us with genuine concern and a strong desire to be part of the solution. 11 Mary Jane Patterson, Executive Director In particular we've seen a surge of participation in home energy upgrades. Homeowners smartly took advantage of federal and utility incentives to make homes more comfortable and reduce greenhouse gas emissions at the same time. Adapting to our changing climate is also important, through increased tree canopy, native species and flood prevention. We saw strong sustained interest in healthy beautiful yards that perform all of those functions: rain gardens in Kitchener and Guelph, Bloom {in} Box pollinator plants throughout the Region (we've heard of some going as far as Chatham!, and backyard trees planted in Cambridge, Waterloo, Guelph and Kitchener. Reep participants are digging in and painting our town green. We look forward to next year with a sense of gratitude and excitement for the changes ahead, as longtime board member and Reep co- founder Paul Parker retires, Elanor yields the board chair role to Michelle Watson, and Executive Director Mary Jane plans her retirement in December 2023. We've been preparing for these transitions for several years, and with a strong staff, volunteer and board team in place, we are ready for what lies ahead. Waterloo Region and the Grand River watershed are located on the traditional territory of Indigenous Peoples, including the Haudenosaunee, Anishinaabe and Neutral Peoples. We recognize the enduring presence of the Indigenous peoples we share this land with today, and their contributions to our community. ....... Road .........our ..:..full ........t 2^,ffi,t, pfi2......2......2...........2..... 2..........ont'. How Close Are We To Our 2030 Target? By 2030, people impacted by Reep Green Solutions have taken 10,000 meaningfu actions to collectively shift our community to a resilient, low -carbon future. Here iS OUrt: tal so fair: 3,184 Meanin ffu$ Actions (2020-2023), 12 Program Updates All reported numbers are from the most recent fiscal year (April 1, 2022 to March 31, 2023). .. Supportive Actions In 2020, we set a target to empower 10,000 meaningful actions by the year 2030. We also committed to tracking our results to make sure we're achieving that goal, and having an impact in the community. This year, participants in our programs accomplished 1,130 meaningful actions. They installed heat pumps, planted native species, insulated basements and dug into rain gardens, making our community more sustainable with each action. These actions contribute directly to meeting our community targets for adapting to climate change, and reducing greenhouse gases. Participants also took 5,112 supportive actions to learn how to live sustainably through personalized home consultations, webinars, and on -the -ground workshops. Home Energy Efficiency 8618 EnerGuide, IEvat uationls Invested in the Local Economy 8 Retrofits Installed d n ll a¢ waar Yma�, on 4 hot W, r (u no k, r,rgrgr,;ar l¢ the duarararr o i r, q y t,upgr adus seiv I'm lhv Irx-laR MR r:aPfhv 382 energy eltiriency upgrades v v vru4'ugyu-$firma'ncy,rel` our i7wrrr(urw.'Th Ic^tip[+lal, rnroVOt.ie'I),Irli",I�"ni siiiactt; ,iuwctl(ua't�r�l: 7a��oti�rl,'!!'i�rr�rn'��d+°aklr�ir'a"n�'hr'tvv(,r2 at"f'ic GI'a,r'Icxr H�,Pmes ,raiIta:xltalaaw'itr lk;d Ya�, IVd3:Til IYi�.,"9i li'0 4r)n'IYear, l4"iK�II �(li , M1Pdlr"I t'.,YDldu(aa xan'I,'.; tT,7trn�jn„r!rtl,M AQCI Y�T.'iG'�>g�'14'�li� Effm Vpnf pN Cii:y"i';)al(e fllk.l.' i'pp"u a}?I'y,F i"tt'tl hI,YrA r'„p"A;7tl'I�;iyP,' Gas tut,afirgE $4,4101,378. 1II(k,lill IG„, 'X 114.IY" IN.'I( tl,1i i'1v,:fl pLllk1i p rriakcbIkaLrife(galarwLoilo9rraFrnera,r iidk.t,, i a' nlruatiiori. tl W&e ai , dl ll, -ars flhM May In ;atv (niin'nn IcIrlify and inualla, s will save an estimated S2,85,000 i ,e;„i year, ,mar,, gal tiled 6,09 hoa mes W irui'iurui vv,fl s aqu w , n'ru'nd 259, homes, I,,)I u?a ir)illrwrmt.alai evalu aiuk,n affi^ r d -ley folll a aaad a:, v re t;oInIuro rrol;tlaaPiann�;;. lllel0r.,a[,jt',robs, Fla rkia iixing u, k,,pry ra ceierrrl $$8911,409 in u,,haltl 1,> llisl p 13 am�oualllyanen Igirarr^5ts.zrvdwduc CC) 'kxroane,,:; �,f I rgrr�Wo�rk,s fl�05I[YUSti¢,M,('ao 'Yea)u. ia,��,irx�tlurLlrn�arun (r��an7a�'r'yt+wolr"I"tNI, Reflecting on Water Efficiency Efforts with WET Home Reviews After working with the Region of Waterloo for five years on WET Home Reviews, Reep is no longer delivering this program. During that time, we're proud to have helped residents in 1,964 homes save water. We not only provided advice on ways to conserve water; we also installed 1,498 measures on the spot that helped people to lower their water bills and save water immediately. It was a great experience for us and we're thankful for the chance to be a part of this important program, which is still available through the Region of Waterloo. Our partnership with the Region is still strong. With their help, our team of water advisors has become experts in working with property owners to check how much salt they use in winter. This check is an important first step in making a plan to protect the water we all need. We have also partnered with the City of Guelph to research and provide recommendations on saving water in multi -residential buildings Understanding:.Energy Povertyin the Waterloo . Our Senior Energy Programs Manager, Lisa Truong, presenting at Clear Air Partnership's workshop about Applying an Equity Lens to Climate Actions in Toronto City Hall. Embedding equity into the design was a goal from the very beginning of our explorations into an energy efficiency loan program for Waterloo Region. Last year we shared our learning on equity in municipal finance programs across the country. Over the course of 4 different workshops and conferences, 300 attendees heard our equity recommendations, including municipalities, utilities, energy partners, and non-profit organizations. 14 Continuing this work, we developed a data dashboard to analyze and better understand energy poverty in Waterloo Region. We learned that 32,000 people in Waterloo Region pay more than twice the average Canadian for their energy bills, as a percentage of their income. Some demographics are more highly represented. For example, 26% of senior households experience energy poverty, compared with 19% among the general population. Energy costs can be a real financial burden for some households in our community. At 70 years old, Joyce (Kitchener, ON) talks about the challenges: "I always pay my bills. I have learned to live frugally. However that has meant if I'm going to keep warm in my house, for instance, then I don't have the cash to buy gas to go visit my grandchildren as often as I'd like." Read the full blog ,IIS„,iir,. Reep continues to increase our understanding of energy poverty, and look for ways to develop local solutions. It is one small piece of the larger and urgent issue of affordable housing in our community. Read our "Considerations of Equity in an Efficiency Financing Program” report ,ll[igiir ,to learn more. Lisa's Decarbonizat''lon Journey Lisa originally had an energy evaluation with us back in 2015 at her home in Kitchener, Ontario. "I was curious about my house, so I had it evaluated;' she said. "When I sold the house, those evaluation documents came in handy." Lisa moved to Cambridge and decided to have an energy evaluation in 2022 after the launch of the Canada Greener Homes Grant. Her main motivation for having an evaluation was to access the rebate program for window replacements. Although she was only initially considering replacing her windows, Lisa's Registered Energy Advisor, Colin, planted the idea of upgrading her heating system with a heat pump. "The best part of his visit was at the end when he turned to me and said would you consider upgrading your furnace. At that time, we had an oil furnace. I hadn't really thought of it and that led us 79/0, down the road to looking at heat exchangers," she said. 0. Tonnes of GHG Emissions ReducedAnnually "Colin did a great job on the evaluation. I was amazed that he managed to work around our two cats, and they didn't escape! He was very thorough, and I learned a lou, In the end, she decided on a cold climate air source heat pump, which turned out to be a great success! The heat pump was eligible for the maximum 55,600 rebate incentive through the Canada Greener Homes Grant. 1�e also replaced four windows. M 0 Property Consultations wh('11p„riryiaif,yrita',pr,irrr lfInally rs[c;rurr9pwn11hy ,s dS drtGa Clr Nr Lrlh Uotii fr tirrl�°:a rot,,n w,,, H'w [a acr,ivo atw i I r-P(''II 111,4 I I Iotic'n f1­01ri ou on AaI r,ulx,)rl OF4lu,rllhyrealdp Advrq,wrl,.. refita;ona ultafion piI nur Prot,,,r°!IIrn pr;a1 Por Ip nN vJfit , radvI ,, truukc,i , d k o'B:I'trr n , ds c)f 291 H'ealthyYards Features Laa.yt y r .0 u, vie rrf.,unf. d 231 trees a;N 5L5 n by hOIII u .uwn yrs thlorup,k th I_ a,,4,yr,:Ird 1"ro(l mlrafi,Ung grmgrmy-I,and ,uprpo(r rr11r Itlmpat'f irlin".tdaVling67 ran smart 'features ';usa, h i!,, f, iu �, uirlr.rrrd, IIFIRIMirruir!6tirfllerru.,iridaafuarrrw,a,iingful urti;rn„, ffr,`rat nak cr h'.N i yards Ih khi l' and rnor,;i: ry ,IlrvartQ,. 762 Outreach IEvent Particiipants Dix Ira�W"'Itt ;, NQrk �'hop7, 1Y nl a >urroxor arriR,�ai 1rr. =,r I I'l I I ow” I,r'e^ ,, r it led pIvI IIyr of spport uu'oiLy f,or peopuVa- W prwnr dDnd fficn Iskr ocAk;':m in theira:; vin h a(k yy„urd Vr?r� Saw IOt s nt762 peoppte attended 28 Healthy yards outreach events I his, y ar A, dip, thoir pIopa¢ it,y.' Nhrrtlieryd,ar,u Iplain lc instagl,a rain thanks tra A who p.Utitufrwt0d Pare r4l'oviirig y¢:rur ardenorlohnitatree, ,'rr. iii, Iir)NhyY2arl✓a(M"sa:rra,:, arutoll'rii6`rtoarltt;:rsarl,tvrrualallorli rev„!„, rill r, io k vvk h you to, helps you achle�uae yt'u,.v' tray "Mfthyyrraf ea'uP Leah's Rain Smart yr ard "�It was Fwri ��to educate aC[mrs", III rcflIini 9curdens Ili VIII hili IIIDVIII hili° hili hili VIII VIII .” Leah Bowman started working on her rain garden project two years ago after discovering Reep through social media and learning that she was part of a "Rain Smart Neighbourhood". Becca, Reep's Healthy Yards Advisor and Manager of Stormwater and Healthy Landscapes Programs, helped Leah brainstorm ideas and construction techniques. In addition to her rain garden, Leah also built an infiltration trench between her house and her neighbour's house. This feature directed runoff further from their houses and towards the strip of land between their driveways, where it can safely soak into the soil. Leah shares, "We're planning to make the above -ground part of the infiltration trench very natural, with plenty of plants and flowers, like a pollinator garden.” While Leah collaborated with her neighbour on the infiltration trench, she took charge of the rain garden, with help from her kids. 16 Looking back, Leah recalls, "A few neighbours would stop and ask what was happening. Sometimes I'd see them outside, chatting and pointing towards my yard. It was fun to educate them about rain gardens and their positive impact." 60 1, WelbinarAttendees 158 Zero Waste Challengers Yo' uth CuttingCarbon Workshops E'u. finon e g ol,'iul ai tyof err, bier a i's h,h'ie Ouir Zero Waste U lIo loige vaek,,,)I,red ,158 peopVe We Iocrlk a d[fffe ia: nt appo,.�ti( l If 1'6,; y1c,ar In m I r I'4G7lil"rl!'IC,Waus war-,�lrn,ier1flW ii.wnrr.,at,uivimIaI, aInd 69,pets iR•iieduringthan'Iariauicif ou"astI°(fu¢-,by Ymiih¢':p�itur�fb,p.t;�uCrra9adka'raf�„�rarxr,. r:,^+erentsirrurr'aKraar Om, dIdfvrcmtgnucrp,idrrtdirada4,. g,eeIc?r,:fle. AnT.o ng,th4i; raV^l rl f,&Grf; uIar work oi,&i Ho aw nc�p noeP E t:da p°4EZ,Y �I,ta`gDj ,� was p o�"P(flaq oEYdon, Cffffua uabmcy Rebate tlPfru5 five Il: aaraa rg vdilaa 47 participants, trying it out. Suv,,,l 4mtr�rrq`"b „Ir.arl ro, Guc.lp h fRaa'unm G airvdein addod lvlc'nrirng rctpnC�rrr Cl.rctittl ��7, ru°u fl lP.fl i a'�'�n°I vvrjiV U,wp,s and lfe.riltffky Yards webV&"kw sed f mss, wdlPR;i`&IinI ,, Chi d!,'„atiyV!YU•dj Circular, r,, a �e,u,P la uul r^,a o vaao,al w(,y .Vin . JrU,St* 01 in . . Sustainable Idiving 25 4 workshaps fexjr'Kaq on {hov” chnote ate charnge Ii alkr.� 5 us ffa'ael, ways v+,uu Can r n ko d I Irla N,�aY tiI)IrI, aIIcI IfIE, I Inf Ft Bl r(arI co, of fall<IIII h,!P;aldrraritc: II'n akrcN11"bo'II"oevQItryfir uColri*,,,Ia'-�)Ind I'gr and a.uthn. I , in c;+u.vl r rarvlumInffy. We were honoured to welcome Prime Minister Justin Trudeau to the Reep House on a beautiful Friday morning in October 2022. The Reep team (and media) were stationed throughout the house and grounds, and the Prime Minister made stops along the way, asking questions and trying out our displays. His visit focused on the CaiiiadaGiireeiiiieiir, i 1oiuh1e IIII„pl „pit.iij, ,t,pimef which helps people make their homes more energy-efficient in ways the Reep House demonstrates. Prime Minister Trudeau also got down in the soil and planted a native pollinator species in our Habitat Garden. 17 Afterwards we were delighted to have Prime Minister Trudeau stay for pizza, along with Members of Parliament Bardish Chagger, Bryan May, Tim Louis and Valerie Bradford. From the RCMP advance team to the pre -visit inspection (featuring an excellent explosives sniffer dog) to relaxing over pizza and heat pumps with the Prime Minister, this was a visit to remember! ClimateActionWR a collaboration between local municipalities, organizations and community members focused on climate change. It is co -led by Reep Green Solutions and our colleagues at , „uutt,u, lLip,m„u, .IIID„IIL,p,t..............atiiiuip.�.Ill.,o,o ClimateActionWR transitioned to implementing TransformWR last year, with a main focus on building a strong foundation, engaging more organizations, and accelerating a transition towards an equitable, prosperous, resilient, and low -carbon community. The ClimateActionWR Sector Committees created a visual guide for building owners to reduce emissions, organized home energy retrofit webinars, and conducted research on equity in active transportation and parking incentives for electric vehicles. This year, ClimateActionWR made significant changes to how we engage with the community. We participated in 7 community events, like festivals, gatherings, and farmer's markets, in the Waterloo Region. We had more than 250 conversations with community members about the TransformWR plan and ways people can take action on climate change. Donors Drive Climaten hihimVIIpctat hili Ili Dl Illli Ilii hili° .." Mary Ann Vanden Elzen has known about Reep for as long as she can remember. It all began in the mid-90s when she had an energy audit done for her house, although it was through another organization connected to Reep. Since then, she has been a devoted supporter and donor, truly believing in our mission. When it comes to working with Reep on projects alongside the Lakeside Neighborhood and the Friends of Lakeside Park, Mary Ann speaks highly of the experience. "Working with Reep has been really great. Together, we've accomplished some amazing things. In 2017-2018, Reep partnered with the Lakeside Neighborhood to pilot the Rain Smart Neighborhood program, resulting in 40 different installations of rain smart features..." Mary Ann proudly emphasizes her appreciation for Reep's work, stating, "What Reep does is super important. I love how you take a grassroots approach, educating and taking action to make a real impact in our community. I've been supporting Reep for around three to four years now, and it's an organization I really believe in. If anyone is looking to start their sustainability journey, I would encourage them to check out Reep." Donating is a Meaningful. Donat liimportant w y, for people ....p...e......t....o..........c......r...e......a.......t...e.......a positive impact. By i,fimafI..ur ein Iutioini, donors support programs that lead directly to Total Donations meaningful actions that help fight climate change. Donations are vital to the sustainability of Reep. We extend our deepest gratitude to the donors who decided to support us this year. 4= 19 lit '14) Financial Summary The financial information in this section is derived from Revenue the financial statements for XT - =0 -I April 1, 2022 to March 31, Core Funding Et Graints $208,219, $55�3,607 2023 which were audited by Clarke Starke & Diegel LLP. Contracts $423,689 $410,853 Client fees $411,537 $254,634 Given our strong results in Donations $28,1210 $25148 2021 and the growing urgency for climate action, Other income $33,692 $29,,233 in 2022 we invested heavily TaW revenUe, $'1,105,2'57 $1,273,,475 in the future. We increased capacity to meet our Expenses community's environmental Salaries andl benefits $901,635 $803,014 goals—enhancing Reep's energy programs and data Program delivery — contracted services and supplies $100,:,3,91 $290,,158 management to support all Outreach and community engagernent $12,801 $17,,060 of our programs. Reint and occupaincy $11,610 $11,47'0 Concurrently, one of our contracts was not renewed, Professional fees, $35,292 $24,770 and a grant -funded project Staff and organi zationall development $13,588 $17,733 was completed, leading to Office and adinninistration $14,847 $11,307 less revenue than the prior Insurance $14,539 $9,346 year. As all hands come on deck to address our Amortization $5,485 $5,96 communities' challenges, Interest and bank charges $16,112 $10,746 Reep is prepared and Tota,l expenses, $1,126,3010 511,1 6„2.00 eager to play an increasing role. Tbtais Canada Emergency Rent and Wage Subsidies - $33,515 Excess (Deficiency) of Revenue over Expenses ($21,043) $110,790 20 Grants rLocal Federal Pr r— ) Other Income 3% Donations 3% Tree Stewards 21% Stormwater Managerne 22% Fee ror service 37% Revenue ExIIII),emses Climiate Action WR 3% Project NeutraWater ConservationConservaon 8% 21 Contracts 38% Home Energy Efficiency 45% Thank You to Our Funders! II ff M,WN We coulrjrv'td(,) 4 withoutyov! C ANA B E C A ",J A D A FIL"OF, I' El �a PLACF - PROSPIEM I Y Partners in, Sustainability Eniova Region of Waterloo KY R "I fl VA"I",wflffibt ANW.- "Ir CITY OF WELLESILEY WOOLWICH Watidoo TOWNSHIP �W 'A* EW�66 C GTMakeWay u s t a i oll'innris suiltieWATERLOO RFMOV14 WATERLOO REGION Kitchener WR 01 ,-; o Community COMMUINHITY Foundation Utilities rz!V . .............. . ENERGY Canada CONESIOGA L A U R II E RTrees for Ontario W @Woolwich Ministry of Colleges and Universities R.... rLh Re54 r- 22