HomeMy WebLinkAboutFin & Corp Svcs - 2006-12-11FINANCE & CORPORATE SERVICES COMMITTEE MINUTES
DECEMBER 11, 2006 CITY OF KITCHENER
The Finance and Corporate Services Committee met this date, commencing at 2:30 p.m.
Present: Mayor C. Zehr and Councillors G. Lorentz, J. Gazzola, K. Galloway and C. Weylie.
Staff: C. Ladd, Chief Administrative Officer
P. Houston, General Manager, Financial Services & City Treasurer
R. Browning, General Manager, Development & Technical Services & Fire Chief
A. Pappert, General Manager, Community Services
T. Speck, General Manager, Corporate Services
D. Chapman, Director, Financial Planning & Reporting
M. Hildebrand, Director of Aquatics & Athletics
R. Gosse, Director of Legislated Services & City Clerk
D. Quinn, Director of Utilities
D. Paterson, Director of Human Resources
H. Gross, Director, Project Administration and Economic Investment
L. Proulx, Director, Facilities Management
S. Adams, Director, Community & Corporate Planning
G. Hummel, Manager, Park Planning, Development & Operations
D. Ritz, Supervisor, Design & Development
T. Boutilier, Senior Planner
A. Grafstein, District Facilitator, Stanley Park Community Centre
J. Billett, Committee Administrator
In the absence of Councillor B. Vrbanovic, Chair and Councillor J. Smola, Vice-Chair, it was agreed
that Mayor C. Zehr would assume the Chair to conduct this meeting of the Finance and Corporate
Services Committee.
1. CRPS-06-174 -REQUEST FOR REDUCED LICENSE FEE - DOON HERITAGE
CROSSROADS
- "SEEDY SATURDAY" EVENT -FEBRUARY 17, 2007
The Committee considered Corporate Services Department report CRPS-06-174, dated
December 1, 2006 concerning a request for a reduced licence fee.
On motion by Councillor C. Weylie -
it was resolved:
"That the request of Doon Heritage Crossroads to pay a reduced licence fee of $38.10
for the `Seedy Saturday' event to take place on February 17, 2007 at Doon Heritage
Crossroads be granted."
2. CSD-06-116 -COMMUNITY PLAYGROUND GRANT APPLICATION
- ST. BERNADETTE CATHOLIC ELEMENTARY SCHOOL
The Committee considered Community Services Department report CSD-06-116, dated
November 20, 2006 concerning a community playground grant application.
On motion by Councillor C. Weylie -
it was resolved:
"That St. Bernadette Catholic Elementary School be awarded aone-time community
playground grant of $750 in 2006 toward construction of a new creative playground
facility, to be located within the school campus."
3. CSD-06-11$ -COMMUNITY DEVELOPMENT INFRASTRUCTURE PROGRAM GRANT
PROPOSAL
- CENTREVILLE CHICOPEE COMMUNITY ASSOCIATION
The Committee considered Community Services Department report CSD-06-118, dated
November 14, 2006 concerning a community development infrastructure program grant
application.
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3. CSD-06-11$ -COMMUNITY DEVELOPMENT INFRASTRUCTURE PROGRAM GRANT
PROPOSAL
- CENTREVILLE CHICOPEE COMMUNITY ASSOCIATION tCONT'D)
On motion by Councillor C. Weylie -
it was resolved:
"That a grant allocation be approved to the Centreville Chicopee Community
Association from the Community Development Infrastructure Program for $6,700 for
expenses related to developing a service plan for their licensed Pre-school Program
and for ashort-term book-keeping project."
CAO-06-056 -END OF MANDATORY RETIREMENT (ADDENDUM TO REPORT
CAO-06-052)
This matter was first dealt with at the September 5, 2006 Finance and Corporate Services
Committee meeting at which time consideration of Chief Administrator's Office report CAO-06-
052 (End of Mandatory Retirement) was deferred to the Finance and Corporate Services
Committee meeting of September 18, pending additional information on the best way for the
City to deal with insured benefits for employees beyond age 65.
An addendum report, CAO-06-056, dated September 11, 2006 was considered at the
September 18 Committee meeting at which time this matter was again deferred to this date
pending a report on the principle of providing benefits to employees aged 65 and over, based
on the premise that such employees shall be in the same position of coverage as at prior to
age 65.
Mr. D. Paterson requested that this matter be further deferred to the end of January 2007 as
staff require more time to fully explore the issues raised. He noted that the requested delay
will not have an adverse impact as no employees will be in a position of reaching age 65 prior
to March 2007.
On motion by Councillor G. Lorentz -
it was resolved:
"That notwithstanding Council's resolution of September 25, 2006, staff report to the
January 29, 2007 Finance and Corporate Services Committee meeting on the principle
of providing benefits to employees age 65 and over, based on the premise that such
employees shall be in the same position of coverage as at prior to age 65; as it relates
to Chief Administrator's Office report CAO-06-052 (End of Mandatory Retirement) and
addendum report CAO-06-056."
FIN-06-059 -FUNDING ADJUSTMENTS -DEVELOPMENT CHARGE BY-LAW
- ONTARIO MUNICIPAL BOARD APPEAL
The Committee considered Financial Services Department report FIN-06-059, dated
December 6, 2006 regarding a decision of the Ontario Municipal Board issued September 5,
2006 concerning an appeal to the City's Development Charge By-law (No. 2004-156). As a
result of the Board's decision adjustments to the by-law are necessary; however, the overall
net impact on the approved development charge rate is no change.
Ms. P. Houston advised that timing and funding of special projects are being adjusted as a
result of negotiations and the appeal to the Board but the net effect to the approved
development charge rate is that it will remain the same. Amendments to By-law No. 2004-156
are required to reflect the decision of the Board and to incorporate a decision of Council to
revise the definition of "existing industrial building" in accordance with the definition in the
City's previous Development Charge By-law. In addition, staff is seeking approval to proceed
with preparation of a service specific amendment to the 2004 Development Charge
Background Study to implement a number of revised project cost estimates identified as part
of the hearing process. It was noted that this process would be subject to the Public Hearing
process and be specific to changes related to the following services: sanitary sewers, storm
sewers, roads and fleet. Ms. Houston stated that staff is of the opinion that the proposed
increase in project cost estimates should be pursued now rather than waiting until the normal
FINANCE & CORPORATE SERVICES COMMITTEE MINUTES
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5. FIN-06-059 -FUNDING ADJUSTMENTS -DEVELOPMENT CHARGE BY-LAW
- ONTARIO MUNICIPAL BOARD APPEAL tCONT'D)
five year review of the Development Charge By-law in 2009, given the potential difference in
revenue during the intervening years will amount to approximately $1 M.
Typographical errors in the staff recommendation were noted, in that, brackets were missing
from around the amount listed for the Schneider Creek Channel Project and the line item for
the McLennan Park project was inadvertently omitted. Accordingly, it was agreed to revise the
staff recommendation to correct these errors.
On motion by Councillor C. Weylie -
it was resolved:
"That a transfer of $2,028,455 from the tax stabilization reserve fund to fund the net
changes to the following projects as a result of the Ontario Municipal Board decision
issued on September 5, 2006 (Decision /Order No. 2483) be approved:
• Soccer facilities $17,186
• Downtown Community Centre ($109,910)
• Victoria Hills Community Centre $1,210,477
• Chandler Mowat Community Centre $1,143,145
• Schneider Creek Channel ($323,754)
• McLennan Park $91,311; and,
That a transfer of $2,028,455 from the above projects to Development Charge reserve
fund be approved; and,
That By-law 2004-156 be amended to replace Schedule `A' with the schedule attached
to Financial Services Department report FIN-06-059 to reflect the Ontario Municipal
Board Decision/Order No. 2483, issued on September 5, 2006 and to incorporate
Council's resolution on January 17, 2005 amending the definition of `existing industrial
building'; and further,
That staff be directed to proceed with the preparation of a service specific amendment
to the 2004 Development Charge Background Study to implement the remaining
increases in project cost estimates and growth allocation changes that were endorsed
by the Ontario Municipal Board in its Decision /Order No. 2483, to be brought back to
Finance and Corporate Services Committee for consideration in early 2007."
6. FIN-06-053 - 2007 COMPREHENSIVE FEE REVIEW
The Committee considered Financial Services Department report FIN-06-053, dated
November 30, 2006 regarding a Comprehensive Review of Proposed Fees and Charges for
2007, with the exception of Utility rates.
Pursuanf fo fhe Murricipal Acf 2001, a Nofice of lnfenfion fo consider fees and charges for Fire
Services as parf of fhe 2007 Comprehensive Fee Review, was published in The Record on
November 17, 2006.
No delegations came forward to address the Committee regarding fees and charges for Fire
Services.
Mr. D. Chapman advised that departments based fee increases on an initial guideline of 3%
and most are increasing by an inflationary amount. It was noted that a number of low dollar-
value fees are only adjusted periodically to maintain a round value for ease of payment, which
includes such fees as hourly parking rates and arena /community centre admissions. Mr.
Chapman then outlined three strategic fee adjustments in the following areas: Cemetery fees
to increase to the middle of the range of rates identified during a market review to continue to
bring fees more in line with market rates; parking rates to increase by 5% to continue to move
toward full cost recovery and support transportation demand management initiatives; and
Community Services direct programs and course rates to be based on instruction hours rather
than the number of weeks a course is offered.
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6. FIN-06-053 - 2007 COMPREHENSIVE FEE REVIEW tCONT'D)
Staff responded to questions, advising that increases in Cemetery fees will result in the current
deficit of $175,000 being reduced by approximately $20,000 and staff are continuing to pursue
strategic plan initiatives in efforts to further reduce the deficit; a business case to provide
options for a long term business model for parking operations will come forward in January
2007 but it is recommended to proceed with rate changes now as it may take the next year to
implement initiatives resulting from the business case; and significant rate increases proposed
for sports fields relate to an eight year agreement with sports groups to bring rates to a cost
recovery level.
On motion by Councillor G. Lorentz -
it was resolved:
"That the proposed fees and charges contained in the 2007 Comprehensive Fee
Review attached to Financial Services Department report FIN-06-053 be approved;
and,
That the Manager of Cemeteries be directed to forward the Cemetery Tariff of Fees and
Charges to the Ministry of Government Services -Cemeteries Regulation Unit for filing,
in order that the proposed fees become effective January 1, 2007; and further,
That Legal Services staff be directed to prepare the necessary by-laws to amend the
City's Municipal Code chapters for fees and charges pertaining to licensing, planning
applications, building permits and Committee of Adjustment applications."
7. DEPARTMENTAL PROJECT REFERRALS TO THE 2007-2016 CAPITAL FORECAST
The Committee considered six departmental reports, as outlined below, regarding
departmental referral of projects to the 2007-2016 Capital Forecast.
Ms. P. Houston advised that staff undertook a new approach that consolidates all requests by
department for consideration at one time, as opposed to receiving reports at varying intervals
on individual projects. Ms. Houston noted that this allows all additions to the Capital Forecast
to be seen at one time and provides opportunity to develop a strategy as to where new
projects will fit into the Capital Forecast. She asked that the Committee provide staff with their
comments on the new process to determine its acceptance or need for future change.
Ms. P. Houston clarified that approval of the staff recommendations this date does not
represent a final decision on projects to be included in the Capital Forecast but rather allows
the specified projects to advance to consideration as part of the 2007 budget deliberations.
a) FIN-06-057 -GENERAL EXPENSES AND BOARDS
The Committee considered Financial Services Department report FIN-06-057, dated
November 29, 2006 regarding capital projects proposed to be included in the 2007-2016
Capital Forecast.
Ms. Houston advised that two projects under this category are proposed, which include: a
fundraising campaign/activities for the Kitchener Public Library; and implementation of ISO
14001 EMS Program for the City's Fleet Operations as recommended by the
Environmental Committee Air Quality report.
Councillor J. Gazzola suggested that the Kitchener Public Library (KPL) allocation for
fundraising was premature pending further discussions on the status of the central library
project and disposition of the $32.5 M dedicated to the project under the Economic
Development Investment Fund (EDIF). Ms. P. Houston stated that the allocation is not
specific to the central library project but rather to general fundraising for any future KPL
building projects. She also noted that any portion of this project related to the central
library could be funded from EDIF as part of the central library project.
Ms. Sonia Lewis, CEO -KPL, pointed out that a Fundraising Feasibility Study was
completed in 2005 wherein it proposed that KPL take 12 to 18 months to develop a strong
FINANCE & CORPORATE SERVICES COMMITTEE MINUTES
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7. DEPARTMENTAL PROJECT REFERRALS TO THE 2007-2016 CAPITAL FORECAST
a) FIN-06-057 -GENERAL EXPENSES AND BOARDS tCONT'D)
communications /marketing package prior to undertaking any fundraising. She stated that
the proposed allocation will assist in providing that lead time, adding that staffing resources
are needed to ensure KPL has the expertise to manage a successful fundraising program
now and into the future.
Councillor J. Gazzola questioned proceeding with an implementation of an ISO 14001 EMS
program for Fleet Operations as no detailed information has yet been provided that would
demonstrate there is merit in doing so. Ms. P. Houston noted that some analysis has been
undertaken and it is intended that a full report will come forward for the Committee's
consideration prior to any of the funding being expended.
A motion by Councillor J. Gazzola to provide that the projects as outlined in Financial
Services Department report FIN-06-057 be added to the 2007-2016 Capital Forecast as
line items with no dollar amounts specified, was voted on and Lost.
On motion by Councillor C. Weylie -
it was resolved:
"That the following capital projects be included in the 2007-2016 Capital Forecast for
consideration by the Finance and Corporate Services Committee as part of the 2007
budget deliberations, as outlined in Financial Services Department report FIN-06-057:
• Kitchener Public Library -Fundraising Campaign and Activities -new project -
total cost of $176,000 over 2007-2009; and,
• Environmental Committee Air Quality Report -Implementation of ISO 14001
EMS program for the City's Fleet operations - $75,000 in 2007."
At the request of Councillor C. Weylie, it was agreed that attempts be made to convene a
meeting between Council and members of the Kitchener Public Library Board early in 2007
to determine a course of action as to the future needs of the library.
b) CAO-06-066 -CHIEF ADMINISTRATOR'S DEPARTMENT
The Committee considered Chief Administrator's Office report CAO-06-066, dated
November 23, 2006 outlining two projects for inclusion in the Capital Forecast which
include: a Vehicle and Equipment Permit System and Brownfields Community
Improvement Plan (CIP) TIF Payments.
Ms. C. Ladd advised that the permit system is required to ensure City staff possess the
skills and knowledge necessary for safe operation of vehicle /equipment and compliance
with legislation under the Occupational Health and Safety Act and Commercial Vehicle
Operators' Registration (CVOR) program. The second project provides related funding for
four approved grant applications under the City's Brownfields CIP program. The grants will
apply in the year following construction completion and re-assessment by the Municipal
Property Assessment Corporation, and continue for a maximum of 10 years or until total
eligible remediation cost has been reached.
Mr. T. Boutilier responded to questions, advising that beyond finalizing the four approved
grant applications, staff are anticipating future changes to the City's Brownfields CIP
program pending confirmation that the Region will be authorized legislatively to financially
participate in brownfield re-development grant programs.
Mr. D. Paterson also responded to questions, advising that the City formerly had a permit
system but was unable to maintain the program due to lack of structure and limited
resources. He added that without such a program the City is vulnerable under provincial
safety legislation and CVOR in the event of accidents.
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7. DEPARTMENTAL PROJECT REFERRALS TO THE 2007-2016 CAPITAL FORECAST
b) CAO-06-066 -CHIEF ADMINISTRATOR'S DEPARTMENT tCONT'D)
On motion by Councillor C. Weylie -
it was resolved:
"That the following capital projects be included in the 2007-2016 Capital Forecast for
consideration by the Finance and Corporate Services Committee as part of the 2007
budget deliberations, as outlined in Chief Administrator's Office report CAO-06-066:
• Vehicle & Equipment Permit System $200,000 2007/2008
• Brownfields Community Improvement
Plan TIF Payments $2,065,144 2007-2016."
c) CSD-06-115 -COMMUNITY SERVICES DEPARTMENT
The Committee considered Community Services Department report CSD-06-115, dated
December 6, 2006 outlining 14 projects for inclusion in the Capital Forecast.
Ms. A. Pappert highlighted four main areas, beginning with parks and open space which
include projects related to: community trails; general park development and completion of a
Parks and Open Space Master Plan. Ms. Pappert advised that the projects represent a
move toward addressing the backlog of new park and open space trail development and
the master plan is intended to guide improvements for existing and new development over
the next 10 years based on evolving standards, recreational trends, community values /
expectations and forecast growth. It was also noted that the proposed funding differs
slightly from what was originally proposed in report CSD-06-105 considered by the
Committee in October 2006. Pre-planning items were noted which include: master plans
and feasibility studies for the Homer Watson House and Gallery, special events and future
South Kitchener District Recreation Complex; application to the Cultural Capitals of
Canada Program; and continued implementation of CulturePlan II. It was noted that a
report will be brought forward on January 8, 2007 requesting pre-budget approval of the
Cultural Capitals of Canada application in order to meet a deadline imposed under the
federal program. Ms. Pappert then spoke in regard to McLennan Park commenting that
under agreement with the Region of Waterloo the park is to be developed as a recreational
use. Development of the park use is proposed to be undertaken in a phased approach
over a period of 20 years. Finally, projects related to Williamsburg Cemetery were
reviewed which stem from the Cemetery Strategic Plan and include: design and business
plan for Phase II of the Cemetery; business plan for purchase of lands for future cemetery
development; and feasibility of a mausoleum development for the Cemetery.
Mr. G. Hummel) explained the difference in funding regarding park and open space,
advising that in October staff had recommended a short term solution to increase the
General Park and Community Trail Capital Budgets by $700,000 per year over a 5 year
term, which would have allowed 3 to 5 park facilities per year to be completed. The
proposal now recommends that the same dollar amount be applied over a 10 year period,
allowing completion of 1 to 2 park facilities per year, and a portion of the funds to be used
to complete the master plan to enable priorities to be determined and actual costs
projected.
Mayor C. Zehr commented on the importance of addressing the backlog of park and open
space development in keeping with environmental issues and suggested that this is an
area where thought should be given toward other possible sources of funding. Ms. C. Ladd
stated that the desire to accelerate this program is understood and completion of a master
plan is a good starting point toward determining priorities. She added that a second
Environmental Planner has been hired to assist in completion of a new comprehensive
Environmental Strategic Plan that will also provide direction.
In response to questions, Mr. Hummel) advised that approximately 20 community parks are
outstanding of which 5 or 6 have been graded /seeded by the developer as required. The
remaining have not been pursued pending the timing of construction schedules. He added
that Community Services is working with Planning staff to bring park development into the
first phases of development.
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7. DEPARTMENTAL PROJECT REFERRALS TO THE 2007-2016 CAPITAL FORECAST
c) CSD-06-115 -COMMUNITY SERVICES DEPARTMENT tCONT'D)
Mr. Hummel) also spoke to plans for a South Kitchener District Recreation Complex, noting
that a 41.5 acre parcel of City-owned lands located at the corner of Fischer-Hallman and
Huron Roads (known as the Huron Farm) is being considered as a potential site for the
recreational complex, as well as for the proposed Fire Hall 7. It is intended that the entire
site be looked at in terms of community needs and desires and how such activities can be
accommodated spatially on the site.
At the request of Councillor G. Lorentz, Ms. C. Ladd agreed to have Legal staff follow up
on the status of tenancy on the City-owned Huron Farm lands.
Mr. G. Hummel) then spoke to the development of McLennan Park, advising that an
implementation strategy and detailed costing developed throughout 2006 determined that
combining the 2006 and 2007 Capital Budget amounts ($1,044,000) was an appropriate
first phase to the development and that it would be more practical and cost effective to
develop the remaining works in three additional phases at approximately $1.2 M (2006
dollars). Mr. Hummel) pointed out that as the various phases come forward the need for
certain features such as a skateboard park, will be reviewed with the local Neighbourhood
Association.
On motion by Councillor K. Galloway -
it was resolved:
"That the following capital projects be included in the 2007-2016 Capital Forecast for
consideration by the Finance and Corporate Services Committee as part of the 2007
budget deliberations, as outlined in Community Services Department report CSD-06-
115:
Capital Project Amount Year
1. Auditorium Lobby Floor $ 50,000 2016
2. Cenotaph $ 150,000 2010
3. Community Trails $1,600,000 2007-2016
4. Cultural Capitals of Canada 2009 $ 667,000 2007-2009
5. CulturePlan II Implementation $ 286,000 2007-2009
6. General Park Development $1,884,000 2007-2016
7. Hanson Avenue Extension $ 700,000 2007
8. Master Plans & Feasibility Studies
8.1 Homer Watson House & Gallery Plan $ 80,000 2007
8.2 Special Events Strategic Plan $ 40,000 2007
8.3 South Kitchener Recreation Complex $ 70,000 2007
9. McLennan Park $2,690,000 2008-2016
10. Parks & Open Space Master Plan $ 180,000 2007
11. Skateboard Facility $1,100,000 2010-2012
12. User Fee Review $ 80,000 2012
13. Williamsburg Cemetery Phase II Dev. $ 60,000 2007
14. Williamsburg Cemetery Phase I Project $ 49,000 2008-2009."
d) CRPS-06-171 -CORPORATE SERVICES DEPARTMENT
The Committee considered Corporate Services Department report CRPS-06-171, dated
November 23, 2006, outlining 13 projects for inclusion in the Capital Forecast.
Mr. T. Speck advised that 15 to 20 building audits are proposed in 2007 to coincide with
initial stages of an inventory process required as part of the PSAB Tangible Asset
reporting. Renovations are proposed for the Centreville Chicopee Community Centre to
provide a more welcoming environment and improve customer service. City Hall cooling
towers will be replaced over a two year period in the years this equipment is expected to
reach its life expectancy. The line items associated with office furniture stem from direction
given to consolidate departmental budgets for office furnishings under the umbrella of
Facilities Management for ease of administration and no net budget increase is realized.
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7. DEPARTMENTAL PROJECT REFERRALS TO THE 2007-2016 CAPITAL FORECAST
d) CRPS-06-171 -CORPORATE SERVICES DEPARTMENT tCONT'D)
Replacement of City Hall spandrel glass panels is needed due to deterioration of the paint
film. Funds are required in the community centre contingency to address major
replacement and maintenance expenses as a result of increased building square footage
involving: Victoria Hills Community Centre, Kingsdale Community Centre, Bridgeport
Community Centre and the Chandler Mowat Community Centre. Anew motorized solid
room divider is proposed for the Downtown Community Centre to allow simultaneous
programming and maximum capacity use of the facility. An increase in Other Funding for
Energy Management is a change in how the funding is presented wherein projected
recoveries are now based on specific energy management projects as opposed to
generalized budgeted expenses and related recoveries. A number of building repairs,
arising from two separate audits of the Homer Watson House and Gallery, are required to
be completed in accordance with the City's Maintenance Easement Agreement with the
Province. Increased funding is proposed in the 10-Year Capital Forecast Contingency to
cover plumbing maintenance costs of two new fountains proposed for installation at the
entrance to Victoria Park and Charles and Gaukel Streets. Finally, funding to cover
building maintenance at 79 Joseph Street (former KOR Gallery) is required to ensure it
remains viable for future occupancy.
In regard to 79 Joseph Street, Mr. L. Proulx advised that no new use is proposed for the
building at this time.
On motion by Councillor C. Weylie -
it was resolved:
"That the following capital projects be included in the 2007-2016 Capital Forecast for
consideration by the Finance and Corpora te Services Committe e as part of the 2007
budget deliberations, as outlined in Corporate Ser vices Department report CRPS-06-
171:
Project Name Project Cost Project Year
Building Audit $ 80,000 2007
Centreville CC Vestibule Alteration $ 100,000 2008
City Hall Cooling Towers $ 100,000 2014
City Hall Cooling Towers $ 100,000 2015
City Hall Office Furniture - C/C $ 547,000 2007-2016
City Hall Office Furniture - RES-BLDG $ 57,000 2007-2016
City Hall Spandrel Glass Replacement $ 200,000 2012
Community Centre Contingency $ 410,000 2007-2016
Downtown CC Gym Divider $ 65,000 2007
Energy Management -OTHER $ 319,000 2007-2016
Homer Watson House & Gallery Repairs $ 79,000 2007-2008
Outdoor Fountains $ 71,000 2007-2016
79 Joseph Street $ 55,000 2007-2016."
e) DTS-06-179 -DEVELOPMENT & TECHNICAL SERVICES DEPARTMENT
The Committee considered Development and Technical Services Department report DTS-
06-179, dated November 30, 2006 outlining nine projects for inclusion in the Capital
Forecast.
Mr. R. Browning advised that the Adaptive Re-use Incentive Program provides
encouragement to renovate and re-use existing buildings and the funds proposed are for
the Mansion Lofts, which is the first development to benefit from the program. An
Automated Attendance Management System is proposed for Kitchener Fire, Operations
and Utilities to more effectively manage associated issues with staffing and could be used
Corporate-wide to enhance employee contact capabilities when invoking emergency
procedures. Additional funds are proposed for the Cedar Hill project to address appeals to
Zoning and Official Plan Amending By-laws relating to Phase I of the project and to cover
the cost of a consultant to begin Phase IL An annual allocation to the Heritage Tax Refund
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7. DEPARTMENTAL PROJECT REFERRALS TO THE 2007-2016 CAPITAL FORECAST
e) DTS-06-179 -DEVELOPMENT & TECHNICAL SERVICES DEPARTMENT tCONT'D)
Program is proposed to meet current and future demands of owners of heritage properties
protected either by a Heritage Conservation Easement Agreement or Preservation and
Maintenance Agreement. Restoration of the old Westmount trunk sanitary sewer, between
Glasgow Street and Gage Avenue adjacent to the Iron Horse Trail, is required and is to be
funded from the Sanitary Sewer Enterprise. The Mike Wagner and Urban Environmental
Awards previously funded from the operating budget annually, are proposed to be funded
from the capital budget as they are now only conducted every two years. A reduction in
the annual allocation for the Natural Lands Acquisition Fund is proposed in order to
achieve overall budget targets of the 10-year Capital Forecast. Staff anticipate another
portion of the old Westmount Trunk Sanitary Sewer, between Waverly Road and Victoria
Street, that is in poor condition can be abandoned with some services re-routed and the
work scheduled for 2013 is to be funded from the Sanitary Sewer Enterprise. Replacement
of Engineering Services' Geodometer Total Station equipment is proposed to continue
efforts toward engineering best practices. Mr. Browning also made note of the annual
program for street reconstruction advising that infrastructure condition ratings for roads,
watermains and sewers are reviewed annually and while adjustments are made annually,
they do not significantly affect the base accelerated infrastructure program. The annual
capital program is predicated on meeting a 2032 target to have all buried pipe in the City's
systems at less than 80 years of age. Mr. D. Mansell advised that Infrastructure
Improvement projects will be assigned to uncommitted funds within the department's
capital budget.
Mr. D. Chapman clarified the proposed reduction to the annual allocation for the Natural
Lands Acquisition Fund, advising that $50,000 (uninflated) is to be allocated over the first 5
years of the Forecast with $100,000 (inflated) thereafter. Mayor C. Zehr reiterated
comments made in regard to the importance of addressing environmental issues,
suggesting this may be another area where thought should be given to alternate sources of
funding.
On motion by Councillor G. Lorentz -
it was resolved:
"That the following capital projects be included in the 2007-2016 Capital Forecast for
consideration by the Finance and Corporate Services Committee as part of the 2007
budget deliberations, as outlined in Development and Technical Services Department
report DTS-06-179:
Project Name Project Cost Project Year
Adaptive Re-Use Grant $ 580,000 2007-2016
Automated Attendance Management System $ 165,000 2008
Cedar Hill Phase 1/Phase 2 $ 55,000 2007
Heritage Tax Refund Program $ 100,000 2007-2016
Iron Horse Trail 2 Sanitary Sewer $ 605,000 2011
Mike Wagner/Urban Environmental Awards $ 67,000 2007-2016
Natural Lands Acquisition $ 825,000 2007-2016
Old Westmount Trunk Sanitary Sewer $ 250,000 2013
Total Station $ 50,000 2010."
f) FIN-06-055 -FINANCIAL SERVICES DEPARTMENT
The Committee considered Financial Services Department report FIN-06-055, dated
November 21, 2006 outlining four projects for inclusion in the Capital Forecast.
Ms. P. Houston advised that in 2005 Council approved funding for a Corporate Integrated
Financial System and directed a business case to be prepared. The business case is now
complete and recommends an increase in funding of $763,000, for a total project cost of
$3.9 M. New project funding is requested for the Gas Works Demand Side Management
Program with the following priorities identified for 2007: programmable thermostat program;
Waterloo Region Green Solutions (formerly REEP); advertising /promotions; rebates; and
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7. DEPARTMENTAL PROJECT REFERRALS TO THE 2007-2016 CAPITAL FORECAST
f) FIN-06-055 -FINANCIAL SERVICES DEPARTMENT tCONT'D)
new initiatives. The City is required to implement the Public Sector Accounting Board
(PSAB) accounting standard, PS 3150 -Tangible Capital Assets, by 2009 which requires
reporting of capital assets on municipal financial statements similar to private sector
organizations. A business case has also been prepared which estimates a total project
cost of $600,000 over years 2007-2009. Finally, replacement of current Revenue payment
process software is required due to risks associated with ongoing support of the software.
Mayor C. Zehr inquired as to anticipated efficiencies /savings as a result of the Corporate
Integrated Financial System. Ms. R. Upfold advised that overall such systems have
typically resulted in 10-20% return on investment by year 5 related to the systems ability to
enable more productive and efficient business processes. She stated that it would be
difficult to predict staff reductions given the number of Corporate-wide users but suggested
that as the system becomes more familiar, it may prompt delayed replacement hiring as
vacant positions are reviewed to determine if things can be done differently. At the request
of Mayor C. Zehr, Ms. Upfold agreed to undertake discussions with the software provider to
determine a means of monitoring operating savings.
In regard to the Tangible Capital Assets accounting standard, staff advised that failure to
meet the 2009 deadline would result in a qualified audit opinion being issued and may
have impact on funding from senior governments. In particular, Ms. P. Houston noted that
compliance is one of the eligibility criteria for the Federal gas tax allocation funding
program, of which the City's allocation is $1.6 M per year, and escalating to $6 M per year
at year 5. Mr. D. Chapman also agreed to pursue discussions with other municipalities and
municipal associations to determine options to pursue implementation efficiencies.
On motion by Councillor G. Lorentz -
it was resolved:
"That the following capital projects be included in the 2007-2016 Capital Forecast for
consideration by the Finance and Corporate Services Committee as part of the 2007
budget deliberations, as outlined in Financial Services Department report FIN-06-055:
• Corporate Integrated Financial System -increase in project funding request by
$763,000 over 2007-2009;
• Gasworks Demand Side Management -new project funding -total cost
$1,041,000 over 2007 to 2011;
• PS 3150 Tangible Capital Assets Implementation -new project -total cost
$600,000 over 2007-2009; and,
• Revenue Payment Process Software -new project -total cost $166,000 in
2007."
8. FIN-06-054- PUBLIC CONSULTATION - 2007 BUDGET
The Committee considered Financial Services Department report FIN-06-054, dated
December 5, 2006 regarding a process for public consultation on the 2007 budget and a
schedule for budget meeting dates.
Mr. D. Chapman advised that two public meetings are proposed for January 9, 2007 in the City
Hall Rotunda and January 17 at the Kitchener Memorial Auditorium Subscribers Lounge; both
to be held in the evening from 7-9 p.m. The proposed agenda for these meetings include: a
general overview; discussion of the City's approach to strategic planning; overview of the
City's finances and budget; structured discussion on budget priorities aligned with the strategic
plan and community input; public discussion /question and answer time. It was also noted
that staff will be attending the Kitchener Market on January 13, 2007 to distribute copies of the
budget workbook and talk with citizens about the City's budget consultations. A budget brief
has been prepared for distribution at the two public meetings and will also be included in the
January edition of the `Your Kitchener' newsletter, as well as posted to the City's website. The
public will have opportunity to provide input through a budget exercise included in the brief,
with a deadline to receive feedback by January 19, 2007. Mr. Chapman then outlined the
FINANCE & CORPORATE SERVICES COMMITTEE MINUTES
DECEMBER 11, 2006 - 154 - CITY OF KITCHENER
8. FIN-06-054- PUBLIC CONSULTATION - 2007 BUDGET tCONT'D)
proposed budget meeting schedule and asked the Committee's concurrence on all matters as
outlined.
Mayor C. Zehr suggested that rather than an open house format, the two public meetings be
convened as special Finance and Corporate Services Committee meetings to allow the public
an opportunity to speak directly to the whole of Council.
Councillor J. Gazzola disagreed with the proposed change in meeting format. He noted that of
the 2 hour session, the public is allotted only 1 hour for open discussion and it was his opinion
a formal meeting would deprive the public of their time to speak given the Committee is likely
to interject with questions and comments.
Mayor C. Zehr noted a meeting conflict with the January 17 date and at his request, Mr. D.
Chapman agreed to consider changing the second public meeting to January 18, 2007. Mr.
Chapman noted, however, that staff have had difficulty aligning dates with a suitable facility
and the suggested date may make it difficult for those attending the second meeting to give
written feedback by the January 19 deadline.
Councillor J. Gazzola inquired if a report dealing with an implementation plan based on the
Healthy Communities Plan would come forward prior to budget deliberations to allow public
comment. Ms. S. Adams advised that a new Committee was recently appointed and a review
is necessary to bring new members up to date and determine if the preferences of the former
Committee will stand or be modified. She anticipated bringing forward an update report in
March but advised a full implementation plan would not be completed in time for budget
deliberations. She added that the public will receive information pertaining to the Healthy
Communities Plan as represented throughout the Budget Workbook /Brief.
Staff responded to further questions, providing explanation of challenges presented in
maintaining the City's share of capital infrastructure and reflections to date on how best to
manage the City's rapid rate of growth.
Councillor J. Gazzola raised concerns that the budget documents indicate a proposed 5.29%
tax rate increase. He pointed out that apro-forma budget meeting has not been held and
accordingly, Council has never discussed a target tax rate increase. At his request, it was
agreed that the budget documents be notated as staff documents and reference be made in
the documents that clearly indicate Council has not yet discussed a target tax rate increase.
At the request of Councillor J. Gazzola, it was also agreed to add a question to the budget
brief questionnaire to provide opportunity for the public to put forward suggestions on how the
City might increase in efficiencies and thereby decrease costs.
A motion by Councillor G. Lorentz was brought forward for consideration to approve the
proposed public consultation process and budget meeting dates, and to provide that the two
public meetings proposed for January 9 and 17, 2007 be convened as special meetings of the
Finance and Corporate Services Committee.
Paragraph 3 of the motion, dealing with convening special meetings of the Finance and
Corporate Services Committee, was voted on separately and Carried. The remainder of the
motion was then voted on and Carried.
On motion by Councillor G. Lorentz -
it was resolved:
"That the approach outlined in Financial Services Department report FIN-06-054 be
approved as the basis for public consultation on the 2007 Budget; and,
That the following budget meeting dates be confirmed and approved:
Capital Budget and Forecast January 15, 2007
Water and Sewer Budgets and Rates January 29, 2007
Grants Day February 5, 2007
FINANCE & CORPORATE SERVICES COMMITTEE MINUTES
DECEMBER 11, 2006 - 155 - CITY OF KITCHENER
8. FIN-06-054- PUBLIC CONSULTATION - 2007 BUDGET tCONT'D)
Preliminary Results of Public Consultation February 5, 2007
Operating Budget February 26, 2007
December 31, 2006 Financial Report March 5, 2007
Budget Day March 19, 2007; and further,
That public consultation meetings proposed for January 9 and 17, 2007, as outlined in
report FIN-06-054, be convened as special meetings of the Finance and Corporate
Services Committee."
9. DTS-06-173 -EXTENSION OF PURCHASE ORDER -MTE CONSULTANT INC.
- KING STREET EAST I MADISON AVENUE NORTH RECONSTRUCTION
The Committee considered Development and Technical Services Department report DTS-06-
173, dated November 20, 2006 concerning a request to extend a purchase order for additional
engineering expenditures associated with reconstruction of King Street East and Madison
Avenue North.
On motion by Councillor C. Weylie -
it was resolved:
"That the request for an extension to MTE Consultant Inc.'s Purchase Order for
additional engineering expenditures be approved, due to changes in project scope for
the King Street East (Madison Avenue to Stirling Avenue) and Madison Avenue North
(King Street East to Weber Street East) reconstruction in the amount of $87,560."
10. DTS-06-177 -ONWARD AVENUE -LIQUIDATED DAMAGES REPORT
The Committee considered Development and Technical Services Department report DTS-06-
177, dated December 11, 2006 concerning a request for additional engineering fees related to
Expression of Interest E 04-074, Onward Avenue reconstruction.
On motion by Councillor G. Lorentz -
it was resolved:
"That the request for additional engineering fees of $11,760.74, as submitted by
Stantec Consulting Ltd., be approved relative to Expression of Interest E04-074
(Consultant Services -Onward Avenue Reconstruction)."
11. APPOINTMENTS TO COMMITEES AND BOARDS
Mayor C. Zehr spoke in regard to annual appointments to Committees and Boards, noting that
for various reasons appointments have not yet been made to the Arts and Cultural Advisory
Committee, Heritage Kitchener, Kitchener Public Library Board and Downtown Advisory
Committee. He suggested that staff review the entire appointment process over the next
several months and in particular, how information is gathered relative to potential applicants,
to determine improvements that would make it easier for Council in making these
appointments. In addition, he asked that the Terms of Reference for Compass Kitchener be
reviewed to determine if the current number of persons to be appointed is sufficient to cover all
sectors, and including representatives of each Ward.
Ms. C. Ladd suggested that this review could be undertaken in conjunction with review of
Advisory Committees as recommended in the Healthy Communities Plan.
It was agreed that the requests of Mayor C. Zehr be taken as direction to staff.
12. ADJOURNMENT
On motion, the meeting adjourned at 5:30 p.m.
Janet Billett, AMCT
Committee Administrator