HomeMy WebLinkAboutComm Svcs - 2006-06-26COMMUNITY SERVICES COMMITTEE MINUTES
JUNE 26, 2006 CITY OF KITCHENER
The Community Services Committee met this date commencing at 4:17 p.m.
Present: Councillor G. Lorentz -Chair
Mayor C. Zehr and Councillors J. Gazzola, J. Smola, B. Urbanovic, M. Galloway and C.
Weylie.
Staff: C. Ladd, Chief Administrative Officer
A. Pappert, General Manager of Community Services
P. Houston, General Manager of Financial Services and City Treasurer
R. Browning, General Manager of Development & Technical Services
S. Turner, Interim General Manager of Corporate Services
K. Currier, Director of Operations
K. Baulk, Director of Enterprise
M. Hildebrand, Interim Director of Community Programs and Services
S. Williams, Assistant City Solicitor
K. Kugler, Manager, Kitchener Memorial Auditorium & Arenas
G. Egerdeen, Supervisor, Facilities Management
K. Woodcock, Special Projects Officer
C. Goodeve, Committee Administrator
1. CSD-06-082 -ANDREA'S COMMUNITY GARDEN -GRANT REQUEST
The Committee was in receipt of Community Services Department report CSD-06-082, dated
June 5, 2006 regarding a community garden's grant request to cover costs related to the start-
up of the Andrea's Community Garden.
On motion by Councillor J. Gazzola -
itwas resolved:
"That cone-time grant in the amount of $1,000. ($500. cash and $500. in-kind services:
transport topsoil and sod stripping), be approved to the Richwood Court Community
Garden Group to assist with costs related to the start-up of Andrea's Community
Garden; and further,
That the Mayor and Clerk be authorized to execute any and all necessary agreements
with the Richwood Court Garden Group, satisfactory to the City Solicitor, allowing
Andrea's Community Garden to be located on public lands known as the Richwood
Court Cul-de-sac bulb."
2. CSD-06-084 - ST. MARK'S CATHOLIC ELEMENTARY SCHOOL
- COMMUNITY PLAYGROUND GRANT REQUEST
The Committee was in receipt of Community Services Department report CSD-06-084, dated
June 12, 2006 regarding aone-time community playground grant request to cover costs related
to the construction of playground equipment at St. Mark's Catholic Elementary School.
On motion by Councillor J. Gazzola -
itwas resolved:
"That aone-time community playground grant in the amount of $1,500., be approved to
St. Mark's Catholic Elementary School in 2006 to assist with costs related to the
construction of primary and junior creative playground improvements located within the
school campus."
3. CSD-06-088 -MINOR SPORTS AFFILIATION AND THIRD PARTY LIABILITY INSURANCE
REQUEST
- KITCHENER SOCCER CLUB
The Committee was in receipt of Community Services Department report CSD-06-088, dated
June 15, 2006 regarding the Kitchener Soccer Club's inclusion under the City's Minor Sports
Affiliation policy and Third Party Liability Insurance program.
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3. CSD-06-088 -MINOR SPORTS AFFILIATION AND THIRD PARTY LIABILITY INSURANCE
REQUEST
- KITCHENER SOCCER CLUB (CONT'D)
On motion by Councillor J. Gazzola -
itwas resolved:
"That the Kitchener Soccer Club be approved as an affiliated minor sport group under
the City of Kitchener Minor Sport Affiliation policy; and further,
That the Kitchener Soccer Club be approved as an insured group under the City of
Kitchener Minor Sports Third Party liability Insurance program."
4. CSD-06-091 -HURON-STRASBURG NATURAL PARK CONSERVANCY PROJECT
- GOVERNANCE AND MANAGEMENT OF HURON NATURAL AREA
The Committee was in receipt of Community Services Department report CSD-06-091, dated
June 14, 2006 regarding the Huron-Strasburg Natural Park Conservancy project and the
governance and management of the Huron Natural Area.
Councillor J. Gazzola inquired into the possibility of transferring control of the Huron-Strasburg
Natural Area to the Regional Municipality of Waterloo as this area benefits all local area
municipalities and was advised that given the amount Kitchener has invested in this land since
purchasing it in 1984, it would be imprudent to transfer ownership at this late stage in its
development.
On motion by Councillor J. Gazzola -
itwas resolved:
"That the Corporation of the City of Kitchener receive title to lands within the Huron
Natural Area presently owned by the Waterloo Catholic District School Board and the
Waterloo Region District School Board, free and clear of encumbrances, for nil
consideration, subject to a covenant that restricts the use of the lands to a natural
conservation area, at the City's cost; and,
That the Corporation of the City of Kitchener enter into a Joint Venture Agreement with
the Waterloo Catholic District School Board and the Waterloo Region District School
Board that will settle the terms of the management and operation of the Huron Natural
Area in accordance with the principles described in Report No. CSD-06-091 (F.
McCrea); and,
That the Huron-Strasburg Natural Park Conservation Project be dissolved; and further,
That the Mayor and Clerk be authorized to execute all necessary documentation to give
effect to the foregoing resolutions all to the satisfaction of the City Solicitor."
5. CSD-06-087 - 2417 PUBLIC WASHROOM ACCESSIBILITY
The Committee was in receipt of Community Services Department report CSD-06-087, dated
June 16, 2006 regarding the proposed implementation of a 24/7 access to public washrooms
pilot project.
Mr. M. Hildebrand advised that on February 06, 2006, the Community Services Committee
recommended that a project team be formed comprised of City staff and community
representatives to develop recommendations and costing for the facilitation of providing 24/7
access to public washrooms within the downtown. He outlined that the project team is
proposing that ashort-term pilot project be undertaken to accurately determine the feasibility
of providing 2417 access to downtown public washrooms. He stated that the project team has
investigated a number of locations throughout the downtown, noting that most of the locations
were found to be unsuitable as they lacked adequate staffing to monitor the washrooms after
certain hours in the day. He reviewed that findings of the project team, stating that of the 2
plausible locations, staff and the project team are recommending that the Skate Change Room
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5. CSD-06-087 - 2417 PUBLIC WASHROOM ACCESSIBILITY (CONT'D
at City Hall be used for the one-year pilot project. He noted that subject to approval,
commencing in November 2006 reports will be provided quarterly reviewing the success of the
pilot project. Mr. Hildebrand further advised that to facilitate the pilot project, approximately
$23,415.25 in capital costs will be needed to provide the necessary hardware to secure and
monitor the change room. He added that staff are proposing that $15,000. of the $23,415.25
come from the Safe City capital account and the remaining $8,415.25 come from the Capital
Contingency account. He outlined that additionally, an over expenditure of $5,300. will be
required to cover the annual operating costs related to using the City Hall Skate Change Room
for the pilot project. Mr. Hildebrand noted that if Council were to approve the use of the Skate
Change Room, staff anticipates that it could be open for use by August 2006. He added that
the project team also anticipates presenting a draft long-term implementation plan for
providing 2417 access to downtown public washrooms in fall 2006.
Councillor J. Gazzola expressed concern with the large capital cost required to undertake the
pilot project, stating that it has yet to be definitively determined if a significant need exists for
24/7 access to downtown public washrooms. He added that while he is supportive of this
initiative in principle, he finds it difficult to approve expenditures of this size without further
information justifying the need for this service. He then suggested that the Grand River Transit
(GRT) Bus Terminal on Charles Street may be better suited to host the pilot project as they
are only closed for 4 hours a day and accordingly, only a limited increase in security
monitoring would be needed at that facility. He then inquired into what requirements, if any,
are outlined in the Ontario Building Code regarding a facilities obligation to provide washroom
access to the public.
Ms. A. Pappert advised that the need for this service was outlined in the February 2006 staff
report, adding that over the past few months the City has also heard from a number of
community groups who have indicated their support of the pilot project. She stated that the
pilot project will serve as means of determining the degree of need for 2417 access to
downtown public washrooms; while ensuring that all public safety requirements are being met.
She pointed out that approximately $9,000. of the requested funding will be used to expand
the security desk in the rotunda to provide for the installation of extra monitors and would also
provide space for any future security monitoring needs.
Mr. M. Hildebrand advised that with regard to the use of the GRT Bus Terminal on Charles
Street, the Region of Waterloo has informed staff that they would not be willing to host the pilot
project at that facility.
Ms. C. Ladd outlined that while the Ontario Building Code contains provisions regarding the
number of washrooms required in a building subject to its capacity, she is unaware of any
additional requirements regarding providing public access to said washrooms. She stated that
staff will investigate this and report back at a future meeting.
Councillor G. Lorentz requested that staff also provide an estimation as to the number of
persons they anticipate require the use of 24/7 access to downtown public washrooms.
A motion by Councillor B. Urbanovic, that the City Hall Skate Change Room be used to
accommodate the 2417 access to downtown public washrooms pilot project, as outlined in the
staff report, was brought forward for consideration. He stated that in his opinion the proposed
security monitoring system should have already been installed for the Skate Change Room as
a public safety measure, given its use during the winter months. He added that he
represented Council at the Sleepless Night Event where numerous community representatives
expressed there support for the City providing 24/7 access to public washrooms in the
downtown.
At the request of Councillor B. Urbanovic the following motion was Carried on a recorded vote
with Mayor C. Zehr and Councillors J. Smola, B. Urbanovic, G. Lorentz, M. Galloway and C.
Weylie voting in favour and Councillor J. Gazzola voting in opposition.
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5. CSD-06-087 - 2417 PUBLIC WASHROOM ACCESSIBILITY (CONT'D)
On motion by Councillor B. Vrbanovic -
itwas resolved:
"That the use and modification of the City Hall Skate Change Room for the 24/7 access
to public washrooms pilot project, be approved, as outlined in Community Services
Department report CSD-06-087; and,
That one-time funding in the amount of $23,415.25 to undertake the installation of a
controlled access and communication system for the City Hall Skate Change Room, be
approved, with $15,000. of said funding to be provided through the Safe City Capital
Account and the remaining $8,415.25 to come from the Capital Contingency Account,
as outlined in Appendix `B' of report CSD-06-087; and further,
That an over expenditure of $5,300., be approved to cover the annual operating costs
related to using the City Hall Skate Change Room for the 2417 access to public
washrooms pilot project."
6. CSD-06-090 -FOOD AND BEVERAGE SUPPLY AGREEMENT EXTENSION
- BINGEMANS INC. /KITCHENER MEMORIAL AUDITORIUM COMPLEX
The Committee was in receipt of Community Services Department report CSD-06-090, dated
June 15, 2006 regarding a 2 year extension to the food and beverage supply agreement
currently in place with Bingemans Inc. for the provision of those services at the Kitchener
Memorial Auditorium Complex (The Aud).
Ms. K. Kugler advised that in August 2003, the City entered into an agreement with Bingemans
Inc. to provide food and beverage services for The Aud, noting that since that time the City has
been very satisfied with the level of service it has received. She stated that the terms of the
agreement are for 3 years with an option to renew for an additional 2 years. She added that as
per this clause, Bingemans Inc. sent a request to the City to discuss the possibility of enacting
the 2 year extension for the food services agreement. She noted that as a result of those
discussions City staff and Bingemans Inc. have determined that a 2 year extension would be
beneficial for both parties, subject to the following amendments to the financial terms of the
agreement: there be no inflationary increases on the minimum guarantee of $357,212. for the
2 year extension period; and, that a 20% capital administration fee be paid to Bingemans Inc.
to administer food and beverage capital project (the fee is not to exceed $9,600 per year). In
addition, a minimum overall event attendance clause will be developed and included in the
agreement. Ms. Kugler outlined that by exercising the option to renew the food services
agreement with Bingemans Inc., the City is able to continue to provide an excellent service
and product to the customers utilizing The Aud in addition to meeting revenue targets.
In response to questions, Ms. K. Kugler advised that the minimum event attendance guarantee
amendment refers to the inclusion into the agreement of the schedule of events that was
distributed when the original RFP was issued for this agreement. She stated that when the
original agreement was tendered most companies wanted a 5 year term; however, Bingemans
Inc. entered into a 3 year agreement on good faith that if they provided high quality service the
contract could potentially be extended for an additional 2 years. She noted that given the high
level of service provided since the agreement was entered into in 2003 and the challenges
posed by bringing in a new service provider, it is in the City's best interest that the 2 year
extension clause be enacted rather than tendering a new agreement.
On motion by Councillor C. Weylie -
itwas resolved:
"That the Mayor and Clerk be authorized to execute an amended food and beverage
supply agreement for the Kitchener Memorial Auditorium Complex, subject to the
satisfaction of the City Solicitor, to extend the current agreement for an additional two
year period as permitted in clause 2.2 of the agreement, with adjustments as outlined in
Community Services Department report CSD-06-090."
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7. CSD-06-085 -COMMUNITY INVESTMENT STRATEGY UPDATE
- DETAILED DRAFT TERMS OF REFERENCE
The Committee was in receipt of Community Services Department report CSD-06-085, dated
June 22, 2006 regarding a `Detailed Draft Terms of Reference' for the Community Investment
Strategy.
Ms. A. Pappert advised that the purpose of the Community Investment Strategy is to develop
and deliver a broad range of co-ordinated funding opportunities to the community in a way that
meets both theirs and the City's needs. She stated that in January 2006, the Community
Services Committee approved funding to develop a Community Investment Strategy and
directed staff to report back on the details of the terms of reference before proceeding. She
added that since that time, staff organized 7 feedback sessions, hosting representative
stakeholders to gain their input on the terms of reference. She noted that during this process,
the community was asked whether the draft terms of reference encompassed and reflected
their investment needs and issues that are currently impacting them as a community. She then
reviewed the feedback as outlined in the staff report, which she noted was incorporated in the
draft terms of reference. Ms. Pappert stated that initial feedback received thus far indicates
that the draft terms of reference are sound. She commented that this project should provide
for sustainability in the community by balancing new and traditional approaches towards the
development of community leadership and empowering citizens to contribute further to a
strong and responsive City.
In response to questions, Ms. A. Pappert advised that the next steps will be to explore the
most effective approach to implement the 3 project phases and actions put forth by the terms
of reference; while continuing to further investigate potential partnerships as a source of
additional funding and undertake a review of the existing grant program. Additionally, staff will
work with community agencies to determine options for partnering on specific sections of
research outlined in the draft terms of reference and anticipate presenting a report back to this
Committee by early 2007.
A motion by Mayor C. Zehr to endorse the `Detailed Draft Terms of Reference' was brought
forward for consideration.
Councillor M. Galloway advised that some of the South Ward neighbourhood associations
have informed him that as of yet they have not participated in the consultation undertaken thus
far regarding the development of the Community Investment Strategy. He commented that it is
his hope that as the development of this strategy progresses a broader consultation process
will be pursued to ensure an equitable level of input is received from a cross section of the
entire City.
On motion by Mayor C. Zehr -
itwas resolved:
"That the Community Investment Strategy `Detailed Draft Terms of Reference', as
attached to Community Services Department report CSD-06-085, be endorsed."
8. CSD-06-076 -LEAF COLLECTION PROGRAM -COMPARATIVE LEVELS OF SERVICE
The Committee was in receipt of Community Services Department report CSD-06-076, dated
May 8, 2006 regarding the level of service provided for the various components of Kitchener's
leaf collection program as compared to neighbouring area municipalities.
Mr. K. Currier stated that the City's By-law Enforcement staff routinely monitor the various leaf
disposal sites as a means of deterring illegal dumping. Mr. S. Turner added that anyone
caught dumping illegally could receive a maximum fine of up to $5,000. Mr. Currier advised
that the City currently has 13 dump sites and provides notice on a rotating 5 day basis, via the
City's website, informing the public as to the City's leaf collection schedule. He noted that it
would not be possible for the City to provide this notice on a 2 day rotating basis. Mr. Currier
pointed out that starting this year the City will no longer have to pay the Region of Waterloo a
fee for the leaf pick-up service they provide, which he estimated would save approximately
$65,000. of a total $380,000. budgeted towards the leaf collection program.
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ADJOURNMENT
On motion, the meeting adjourned at 5:23 p.m.
Colin Goodeve
Committee Administrator