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AGENDA - Council - 20080715AGENDA NO, 08-20 TUESDAY, JULY 15, 2008 CLOSED SESSION - 5:30 P.M. PUBLIC MEETING - 7:00 P.M. COUNCIL CHAMBERS AURORA TOWN HALL PUBLIC RELEASE 11 /07/08 /yam AURORA TOWN OF AURORA COUNCIL MEETING AGENDA NO. 08-20 Tuesday, July 15, 2008 5:30 p.m. Council Chambers I DECLARATIONS OF PECUNIARY INTEREST ll APPROVAL OF AGENDA RECOMMENDED: THAT the agenda as circulated by the Corporate Services Department be approved as presented. 111 CLOSED SESSION RECOMMENDED: THAT Council resolve into a Closed Session to consider the following matters: Legal Matter — Auditor's Report on the Tendering/Purchasing Process Personal Matter — Staff for Aurora Heritage Centre Legal Matter — Tax Registration of Properties Property Matter — Leslie St. Lands Property Matter — Trails Sub -committee proposed land acquisition Personal Matter — Staff modification Planning Dept. Legal Matter— Disposition of Unopened Park Street Personal Matter — Correspondence from Councillor Collins-Mrakas Legal Matter— Dical Property Personal Matter — Correspondence from Special Events Committee Legal Matter — Legal Opinion from J. Murray Davidson of PMLaw UPON CONCLUSION OF THE CLOSED SESSION, THERE WILL BE A RECESS UNTIL 7:00 P.M. AT WHICH TIME THE REGULAR COUNCIL MEETING WILL BEGIN. Council Meeting No. 08-20 Page 2 of 12 Tuesday, July 15, 2008 IV OPEN FORUM V ADOPTION OF MINUTES Council Minutes of June 24, 2008, Meeting Number 08-18 pg. 1 Special Council - Public Planning Minutes of June 25, 2008, pg. 15 Meeting Number 08-19 RECOMMENDED: THAT the Council minutes of June 24, 2008, meeting number 08-18 and the Special Council Public Planning minutes of June 25, 2008 number 08-19 be adopted as printed and circulated. VI PRESENTATIONS Canada Day Parade Plaque and Awards - pg. 19 Awarded by Ms Sher St. Kitts and Ms Cynthia Proctor Vll PUBLIC SERVICE ANNOUNCEMENTS Vlll DETERMINATION OF ITEMS REQUIRING SEPARATE DISCUSSION IX ADOPTION OF ITEMS NOT REQUIRING SEPARATE DISCUSSION X DELEGATIONS a-i) Mr. Brian Arnott of Novita Re: Item 5 - FS08-030 — Strategic and Business Plan, Aurora Heritage Centre a) Ms Carol J. Beaver, Society of York Region Artists (SOYRA) pg. 22 Re: Proposal to Enter into Five Year Lease with the Town of Aurora b) Mr. Art Hagopian, Canadian Ethnocultural Council pg. 24 Re: Coalition of Municipalities against Racism and Discrimination Council Meeting No. 08-20 Tuesday, July 15, 2008 Page 3 of 12 c) Ms Yvonne Cattrall, Aurora Selkies Swim Club Re: Equal Opportunity for Use of Aurora Pools Item 21 - LS08-035 — Pool Allocation Policy c-i) Ms Nancy Black, Master Ducks Awin & Triathlon Club Re: Equal Opportunity for Use of Aurora Pools Item 21 - LS08-035 — Pool Allocation Policy d) DELEGATION WITHDRAWN e) DELEGATION WITHDRAWN pg. 59 pg. 59-a pg. 61 f) Representative of Smartcentres pg. 61-a Re: Item 18 - A08-002 — Request for Sign Variance — 15 -135 First Commerce Drive Whitwell Developments Limited XI CONSIDERATION OF ITEMS REQUIRING SEPARATE DISCUSSION Xll REGIONAL REPORT XIII NEW BUSINESS/GENERAL INFORMATION -COUNCILLORS XIV READING OF BY-LAWS RECOMMENDED: THAT the following listed by-laws be given 1st, 2nd and 3rd readings, and enacted: 5044-08.D BEING A BY-LAW to exempt Blocks 23 pg. 392 and 24, Plan 65M-4037, from the Part Lot Control provisions as provided in subsection 50(5) of the Planning Act, R.S.O. 1990, c.P.13 (as amended). Mattamy (Aurora) Limited 5045-08.D BEING A BY-LAW to amend By-law No. pg. 393 2213-78, as amended, being the Zoning By-law of the Town of Aurora. (Part of Lot 15, Con 2, E.Y.S., D14-10-08) Brookvalley Developments (AURORA) Ltd. Council Meeting No. 08-20 Tuesday, July 15, 2008 Page 4 of 12 5046-08.D BEING A BY-LAW to amend By-law No. pg. 396 2213-78, as amended, being the Zoning By-law of the Town of Aurora. (69 Wellington Street East - File D14-11-07) Richard Arnold 5047-08.D BEING A BY-LAW to amend By-law No. pg. 400 2213-78, as amended, being the Zoning By-law of the Town of Aurora. (Part of Lot 71, Con 1, E.Y.S., 65M- 2767 D14-09-08) Ballymore Building (Bathurst) Corp. and Ballymore Development (Bathurst) Corp. 5049-08.0 BEING A BY-LAW to confirm actions by pg. 403 Council resulting from meeting 08-20 on July 15, 2008. XV ADJOURNMENT Council Meeting No. 08-20 Tuesday, July 15, 2008 Page 5 of 12 1 2. 3. G! AGENDA ITEMS General Committee Meeting Minutes No. 08-26, Tuesday, June 17, 2008 RECOMMENDED: pg. 62 THAT the minutes of the General Committee Meeting No. 08-26 be received and the recommendations carried by the committee be approved. Special General Committee - Audit Committee Meeting Minutes No. 08-27, Tuesday, June 24, 2008 RECOMMENDED: pg. 72 THAT the minutes of the Special General Committee - Audit Committee Meeting No. 08-27 be received and the recommendations carried by the committee be approved. ART08-06 - Minutes of Arts and Culture Advisory Committee Meeting of June 26, 2008 RECOMMENDED: pg. 74 THAT the Arts and Culture Advisory Committee Meeting minutes from the June 26, 2008 meeting be received and the recommendations contained therein be approved. EDAC08-06 - Minutes of Economic Development Advisory Committee Meeting of June 12, 2008 RECOMMENDED: pg. 79 THAT the Economic Development Advisory Committee Meeting minutes from the June 12, 2008 meeting be received and the recommendations contained therein be approved. Council Meeting No. 08-20 Page 6 of 12 Tuesday, July 15, 2008 5. FS08-030 — Strategic and Business Plan, Aurora Heritage Centre pg. 85 RECOMMENDED: 1) THAT the name of the Aurora Heritage Centre be changed to Church Street School Cultural Centre. 2) THAT the mission of the Cultural Centre be "community engagement through arts, culture and heritage programming and promotion". 3) THAT the Town establish a non-profit corporation to operate the Church Street School Cultural Centre. 4) THAT the Town enter into binding agreements with the Non-profit Corporation for the Provision of Cultural Services, Occupancy Agreement, and an Asset Management Agreement. 5) THAT the Town hire interim administrative support until the Corporation is established and appropriate staff can be hired, and THAT the funds for this position be taken from the 2008 budget established for this operation. 6) THAT the Town proceed with the recruitment of Program Director for the Church Street School Cultural Centre so that the resumes are available to the new board upon appointment. 7) THAT, starting in 2009 budget year, the town provide, annually, base funding in the amount of $340,000 and a building operations budget of $143,000; and THAT the base funding be increased annually by the lesser of the annual rate of inflation or 3%. 8) THAT the Town of Aurora provide the non-profit corporation a one time $50,000 grant to be paid out upon proof of matching corporate donations. 9) THAT the Town adopt this Strategic and Business Plan as the Guiding Framework for the development of a Cultural Centre. Council Meeting No. 08-20 Page 7 of 12 Tuesday, July 15, 2008 6. Memorandum from the Director of Corporate Services/Town Clerk pg. 219 Re: Legal Opinion from Mr. George Rust D'Eye of Weir Foulds LLP (Deferred from Council Meeting - July 24, 2008) RECOMMENDED: THAT the memorandum from the Director of Corporate Services/Town Clerk regarding the recommendations from Mr. George Rust D'Eye of Weir Foulds LLP be received for information. 7. LS08-032 — Portable Washrooms in Parks pg. 224 RECOMMENDED: THAT Council authorize the placement of 15 portable washrooms in various parks; and THAT additional funds in the amount of $4,800.00 be approved for this increase in service level for the remainder of the 2008 sports playing season. 8. LS08-034 — Completion of Nokiidaa Trail Connection pg. 227 RECOMMENDED: THAT Council receive this report as information; and THAT Council authorize the Trails Sub -Committee to embark on a public notification and input process to obtain input from the public on the location of the proposed Nokiidaa Trail connecting link. 9. FS08-031 — Request for Proposal for Space Planner, Town Buildings pg. 233 RECOMMENDED: THAT the firm of Mayhew & Associates Inc. be awarded the contract as Space Planner for a contract price of $49,850 plus disbursements. 10. CS08-028 — Regulate the Sale and Possession of Replica Firearms pg. 239 RECOMMENDED: THAT staff report CS08-028 be received for information, and that no further action be taken at this time. Council Meeting No. 08-20 Page 8 of 12 Tuesday, July 15, 2008 11. PW08-030 — Award of Tender PW2008-26 for the Removal and pg. 245 Replacement of Concrete Sidewalk at Various Locations in the Town of Aurora RECOMMENDED: THAT Tender PW2008-26 — For the Removal and Replacement of Concrete Sidewalk at Various Locations in the Town of Aurora be awarded to Vaughan Paving Ltd. in the amount of $53,750.00, excluding GST; and THAT Council authorize the Mayor and Municipal Clerk to execute the Form of Agreement between the Town of Aurora and the successful bidder, for the removal and replacement of concrete sidewalks for a three year term ending December 31, 2010. 12. PW08-031 — Status Update on the Regional Transportation Plan pg. 254 for the Greater Toronto and Hamilton Area- Prepared by Metrolinx RECOMMENDED: THAT Council receive report PW08-031 regarding the Regional Transportation Plan. . 13. PL08-074 — Zoning By-law Amendment Application pg. 259 Removal of Holding (H) Provision Brookvalley Developments (AURORA) Ltd. Part of Lot 15, Concession 2, E.Y.S. File D14-10-08 (Ref: D12-05-02A) RECOMMENDED: THAT Council enact By-law 5045-08.D to remove the Holding (H) provision from Lots 1-75 inclusive within the Brookvalley Subdivision being Part of Lot 15, Concession 2, E.Y.S. to allow the subject lands to be developed for residential purposes. Council Meeting No. 08-20 Tuesday, July 15, 2008 Page 9 of 12 14. PL08-075 — Zoning By-law Amendment Application pg. 268 Removal of (H) Holding Provision Ballymore Building (Bathurst) Corp. and Ballymore Development (Bathurst) Corp. Part of Lot 71, Concession 1, E.Y.S., 65M-2767 File D14-09-08 (Ref: 1312-04-1A) RECOMMENDED: THAT Council enact By-law 5047-08.D to remove the Holding (H) provision from Lots 1-27, inclusive, within the Ballymore Building (Bathurst) Corp. and Ballymore Development (Bathurst) Corp Phase 2 Subdivision being Part of Lot 71, Concession 1, E.Y.S., 65M-2767 to allow the subject lands to be developed for residential purposes. 15. PL08-076 — Application for Exemption from Part Lot Control pg. 276 Mattamy (Aurora) Limited Plan 65M-4037 — Blocks 23 and 24 File D12-PLC-01-08 (Related File Numbers D12-00-8A, D14-03-08) RECOMMENDED: THAT Council approve the request for exemption from Part Lot Control made by Mattamy (Aurora) Limited to divide Blocks 23 and 24 on Registered Plan 65M-4037 into eleven separate lots; and THAT Council enact By-law 5044-08.D 16. PL08-077 — Applications to Amend the Zoning By-law pg. 283 and for Site Plan Approval 66 Wellington Street East Inc. 69 Wellington Street East Lot 7, S/S Wellington Street, Plan 68 File Numbers Dll-08-08 and D14-11-07 RECOMMENDED: THAT report PL08-077 regarding a minor site plan application to allow the construction of a parking lot be received as information; and THAT Council enact implementing Zoning By-law 5046-08.D. Council Meeting No. 08-20 Tuesday, July 15, 2008 Page 10 of 12 17 10 PL08-078 — Planning Applications Status List RECOMMENDED: THAT the Planning Applications Status List be received as information. BA08-002 — Request for Sign Variance — 15 -135 First Commerce pg. 320 Drive Whitwell Developments Limited RECOMMENDED: THAT Council approve the request for sign variance to allow a ground sign for Whitwell Developments Ltd. having a sign area of 22.9 square metres and a height of 12.2 metres. The sign bylaw requires a maximum sign area of 18 square metres and a maximum height of 9 metres; and THAT Council approve the elevation as shown on Attachment 2 to report BA08-002 which includes a sign panel displaying the Town of Aurora logo at the base of the sign. 19. BA08-003 — CSI Aurora — Customer Service Survey pg. 334 20. 21 RECOMMENDED: THAT Council receive report BA08-003 for information; and THAT Council endorse the customer service survey attached to report BA08-003. BA08-004 - Request for Sign Variance — 14800 Yonge Street RECOMMENDED: pg. 344 THAT Council approve the request for sign variance to permit two ground signs at 14800 Yonge Street with a height of 12.2 metres whereas the Sign Bylaw requires a maximum height of 9 metres. LS08-035 — Pool Allocation Policy RECOMMENDED: THAT Council endorse the attached Pool Allocation Policy; and THAT Pool Permits be issued in accordance with this Policy. pg. 349 Council Meeting No. 08-20 Page 11 of 12 Tuesday, July 15, 2008 22. Memorandum from Mayor Morris pg. 364 Re: Voting Record of Council (Notice of Motion was given at Council Meeting of June'24, 2008) RECOMMENDED: THAT an amendment be made to the Procedural By-law governing Council and all committee meetings stating when the Chair of Council or committee declares a vote to have been unanimous, that it be written into the record by the Clerk or Committee Secretary; and THAT, for General Committee minutes (as no recorded votes are permitted), it can simply say "carried" or "carried unanimously". 23. Motion tabled by Councillor Granger pg. 365 Re: Allocation of Funds for the Farmers' Market (Notice of Motion was given at Council Meeting of June 24, 2008) RECOMMENDED: THAT Council support the allocation of $661.05 to pay for the cost of building and supplying a storage bin that is being used for the Farmers' Market materials and other supplies; and THAT the payment for the storage bin invoice be taken out of an appropriate reserve fund which the Director of Finance best recommends to Council, being that this saves a considerable amount of staff resource time which was used in the past year. 24. Correspondence from City of Toronto Mayor David Miller pg. 366 Re: 25 in 5 - Network for Poverty Reduction (Tabled by Mayor Morris) RECOMMENDED: THAT the correspondence from City of Toronto Mayor, David Miller regarding 25 in 5 - Network for Poverty Reduction, be received and endorsed by Council. 25. Correspondence from City of Woodstock Mayor Michael Harding pg. 368 Re: Woodstock Mayor's Blackout Day Challenge (Tabled by Mayor Morris) RECOMMENDED: THAT Council provide direction on this matter. Council Meeting No. 08-20 Tuesday, July 15, 2008 Page 12 of 12 26. Correspondence from Mr. Jack Gibbons of Ontario Clean Air Alliancepg. 369 Re: "PeakBusters" Contest (Tabled by Mayor Morris) RECOMMENDED: THAT the correspondence from Mr. Jack Gibbons of Ontario Clean Air Alliance, regarding the "PeakBusters" contest, be received for information. 27. Correspondence from Town of Newmarket pg. 380 Re: Resolution R10-2008 - Hospital Funding RECOMMENDED: THAT the resolution from Town of Newmarket, regarding Hospital Funding, be received and endorsed by Council 28. Correspondence from Mr. Reg Chappell, President pg. 383 Ducks Swimming Re: The Formation of a New Swimming Team in Aurora RECOMMENDED: THAT the correspondence from Mr. Reg Chappell of Ducks Swimming be received for information. 29. Correspondence from Mr. Tom Heintzman, President pg. 391 Bullfrog Power Re: Plaque of Recognition to the Town of Aurora for Converting Town Hall to Bullfrog Power (Tabled by Mayor Morris) RECOMMENDED: THAT the correspondence from Mr. Tom Heintzman of Bullfrog Power be received for information. COUNCIL - JULY 15, 2008 Council Minutes - 1 AuRp A TOWN OF A URORA COUNCIL MEETING MINUTES NO. 08-18 Council Chambers Aurora Town Hall Tuesday, June 24, 2008 ATTENDANCE COUNCIL MEMBERS Mayor Morris in the Chair; Councillors Buck (left at 11:55 p.m.), Collins-Mrakas, Gaertner, Gallo, - Granger; MacEachem, McRoberts and Wilson. MEMBERS ABSENT None . OTHER ATTENDEES Chief Administrative Officer, Director of Corporate Services/Town Clerk, Director of Leisure Services, Director of Planning, Director of Public Works, Director of Financial Servicesrrreasurer and Council/Committee Secretary. Mayor Morris called the meeting to order at 8:00 p.m. I DECLARATIONS OF PECUNIARY INTEREST Councillor MacEachern declared an interest in closed session item 3 - due to allegations which have been launched against her, and did not take part in or vote on any questions in this regard or attempt in any way to influence the voting on such questions. - Councillor McRoberts declared a pecuniary interest in item 17 pertaining to the Northeast Quadrant Traffic Calming Plan, by virtue of hisresidence being in the affected area, and did not take part in or vote on any questions in this regard or attempt in any way to influence the voting on such questions. APPROVAL OF AGENDA Moved by Councillor Wilson Seconded by Councillor Collins-Mrakas THAT the agenda as circulated by the Corporate Services Department, with the followingadditionalitems, be approved: Delegation b) Representative from the Ontario Power Authority to be available for comment in relation to Delegation a) Northland Power Inc. (at approximately 9:30 p.m.) Delegation c).Mr. Gary Elgar, President Leeswood Design Build Inc. Re: Item 1(13) - PL08-050 -Application for Site Plan Approval Sarjeant-McKoy Holding Inc 32 & 66 Don Hillock Drive File D11-05-08 ➢ Revised Information Re: Item 1(13) - PL08-050 - Application for Site Plan Approval Sarjeant-MCKoy Holding Inc. 32 & 66 Don Hillock Drive File D11-05-08 -1- COUNCIL - JULY 155 2008 Council Minutes - 2 Minutes of Council Meeting No. 08-18 Tuesday, June 24, 2008 ➢ New Item 16 - Correspondence from Residents (as listed below) Re: Ontario Power Authority - Power Generation Station (Tabled by Mayor Morris) • Rocchina Morra • Tony Morra • Gus and Paula Badali • Mario Giorgio • Sue Walmer and John Green • Lisa and Thomas Martin • Richard Gray D New Item 17 - Correspondence from Mr. Andrew Pick Re: Item 4(2) - TSAC - Speeding and Traffic Concerns on Fleury Street CARRIED 1l1 OPEN FORUM Ms Sher St. Kitts advised that the Canada Day Parade and related events will be taking place on Tuesday, July 1, 2008 and she encouraged residents to -participate in the events. Ms St. Kitts also advised that the parade needs more participants and encouraged Aurora's kids to decorate their bikes, boards, wagons and scooters and join the parade. Mr. William Shore of "Mega WHATT' expressed concern regarding the Ontario Power Authority's proposal to construct a new Peaking Power Generation Facility in York Region. Mr Shore suggested to Council that this initiative would not be necessary if wefocused ourresources on better management of electricity, through improving home insulation, incentives for fuel efficient cars and the use of wind and solar energy alternatives. Mr. Thomas Martin, resident of Offord Crescent, advised that his home is the closest in proximity to the proposed Peaking Power Facility on Bloomington Road, and he expressed concern regarding the visual and environmental impact on his home and family as a result of this project. Ms Bonnie Kraft, resident of Offord Crescent, advised that her home is in close proximity to the proposed Peaking. Power Facility on Bloomington Road and she expressed concerns regarding potential pollutants, environmental impact on Oak Ridges Moraine lands and possibility of an increase in demand on the facility resulting in increased operation. Ms Kraft requested that the Town of Aurora oppose the proposed location on Bloomington Road and encourage Northland Power Inc. to consider an alternative site. IV ADOPTION OF MINUTES Council Minutes of June 10, 2008, Meeting Number 08-17 Moved by Councillor Granger Seconded by Councillor Gallo THAT the Council minutes of June 10, 2008, meeting number 08-17 be adopted as printed and circulated. CARRIED -2- COUNCIL - JULY 15, 2008 Council Minutes - 3 Minutes of Council Meeting No. 08-18 Tuesday, June 24, 2008 V PRESENTATIONS Presentation of Certificates to Katimavik Volunteer Program Participants Mayor Morris advised that two young Aurora residents participated in the 2007- 2008 Katimavik Program, which is a national youth volunteer service program offering Canadians ages 17 to 21 years old the opportunity to see Canada's diverse culture and take an active role in education and the arts through various programs and activities. Mayor Morris awarded certificates of recognition to the following participants: Ms Bonnie Devine a graduate of Dr. G.W. Williams who worked with a group in Tatemagouche, Nova Scotia; Grande Prairie, Alberta and Quebec City, Quebec, as a teacher's assistant, a support worker at a women's shelter and at a charity thrift store in Quebec. Ms Ashley Lewis a graduate of Dr. G.W. Williams worked with a group in Prince Albert, . Saskatchewan; Drummondville, Quebec and Port Alberni, British Columbia, working with art students at a local gallery, as a teaching assistant in a public school, and in outdoor education. _ VI PUBLIC SERVICE ANNOUNCEMENTS Councillor Wilson advised that he recently attended the Greater Toronto Real Estate Board Scholarship -Awards and he congratulated Aurora resident, Kathleen Brennen who received a scholarship of $5,000. Councillor Granger advised that the Farmers' Market is .celebrating Red & White Day and the Strawberry Festival on Saturday, June 28, 2008. Councillor Gaertner extended her congratulations to Councillor Granger for the ongoing success of the Farmers' Market, due to his dedication and hard work. Councillor Collins-Mrakas advised that Belinda Stronach, MP for Aurora/ Newmarket, is hosting the third annual 'From the Hill to the Grill" event at the Seniors' Centre on Thursday, June 26, 2008 from, 11:00 a.m. to 1:00 p.m. Mayor Morris advised that the next Mayor's Blood Donor Clinic will be taking place at the Town Hall on Friday, July 4, 2008 from 11:30 p.m. until 2:30 p.m. Vll DETERMINATION OF ITEMS REQUIRING SEPARATE DISCUSSION Items 1(13), 2, 5, 6, 7, 8, 9, 11, 12, 13, 14, 16, 16, 17 and By-law 5036-08,C were identified for discussion. VIU ADOPTION OFITEMS NOT REQUIRING SEPARATE DISCUSSION Moved by Councillor McRoberts Seconded by Councillor Gallo THAT the following recommendations respecting the matters listed as "Items not Requiring Separate Discussion" be adopted as submitted to Council and staff be authorized to take all necessary action required to give effect to same: -3- COUNCIL - JULY 155 2008 Council Minutes - 4 Minutes of Council Meeting No. 08-18 Tuesday, June 24, 2008 ;L HAC08-06 —June 9, 2008 Heritage Advisory Committee Meeting THAT the Heritage Advisory Committee Meeting minutes from the June 9, 2008 meeting be received and the recommendations contained therein be approved. 4._ TSACD8-04—June 11, 2008 Traffic Safety Advisory Committee Meeting THAT the Traffic Safety Advisory Committee Meeting minutes from the June 11, 2008 meeting be received and the recommendations contained therein be approved. 10. Correspondence from STORM Coalition Re: Monitoring the Moraine (Tabled by Mayor Morris) THAT the correspondence from STORM regarding Monitoring the Moraine be received for information. CARRIED IX DELEGATIONS DELEGATION (a) - Representatives from Northland Power Inc. Re: Peak Power Generation (and) - DELEGATION (b) Mr. Brian Hay, Director of Corporate Communications & Public Affairs for the Ontario Power Authority to be Available for Comment in relation to Delegation a) Northland Power Inc. (To AddressCouncilLater in the Meeting - Approximately 9:30 p.m.) (c) Mr. GaryElgar, President Leeswood Design Build Inc. Re: Item 1(13) - PL08-050 - Application for Site Plan Approval Sarjeant-McKoy Holding Inc. 32 & 66 Don Hillock Drive, File Dll-05-08 Mr. Elgar of Leeswood Design Build Inc. advised that he represents the designers and builders of the proposed building to be constructed on lots 2 and 3 of Hallgrove Industrial Park. Mr. Eiger advised that, in response to concerns raised by Council at the General Committee meeting held on June 17, 2008, with respect to the application, updated information and a revised rendering. have been submitted to Council to better illustrate the landscaping and the facade for the proposed building. Mr. Elgar requested that Council approve the site plan application in order to allow the applicant to proceed with the construction process during the summer months. _ Moved by CouncillorMacEachern Seconded by Councillor Granger THAT the comments of the delegate be received and referred to item 1(13). CARRIED Moved by Councillor MacEachern Seconded by Councillor Buck THAT item 1(13) be brought forward for consideration at. this time. CARRIED -4- COUNCIL - JULY 155 2008 Council Minutes - 5 Minutes of Council Meeting No. 08-18 Tuesday, June 24, 2008 X CONSIDERATION OF ITEMS REQUIRING SEPARATE DISCUSSION 1. General Committee Meeting Report No. 08-26 Tuesday, June 17, 2008 CONSIDERATION OF ITEMS REQUIRING SEPARATE DISCUSSION FROM THE GENERAL COMMITTEE MEETING NO. 08-26 TUESDAY JUNE 17 2008 (13) PL08-050 —Application for Site Plan Approval Sarjeant-McKoy Holding Inc. 32 & 66 DonHillockDrive File DII-05-08 (and Revised Information - as shown in the Additions to the Agenda) Moved by Councillor MacEachern Seconded by Councillor Granger THAT staff finalize any of the added issues with the applicant; and THAT the Mayor and Clerk be directed to enter into a site plan agreement, upon resolution of the outstanding matters. CARRIED Moved by Councillor Collin-Mrakas Seconded by Councillor Gallo THAT the balance of the report of the General Committee Meeting No. 08- 26 be received and the recommendations carried by the Committee be approved. CARRIED 2. EAC08.06—June 5, 2008. Environmental Advisory Committee Meeting (8) Town of Aurora Stormwater Ponds Vegetation & Wildlife Study — Letter fromCanadianWildlife Service & Copy of Article in Landscape Architecture Quarterly 2008 Winter Edition Moved by Councillor Gaertner Seconded by Councillor MacEachern THAT it be recommended to Council that the letter from the Canadian Wildlife Service and copy of article in Landscape Architecture Quarterly 2D08 Winter edition regarding the Town of Aurora Stormwater Ponds Vegetation & Wildlife Study be received. CARRIED (11) Request for Approval of EAC Committee Expenses Moved by Councillor McRoberts Seconded by Councillor Collins-Mrakas THAT staff bring forward a suggested method for Advisory Committees to streamline small accounting matters pertaining to reimbursement for expenses incurred by the Committee. DEFEATED -5- COUNCIL - JULY 15, 2008 Council Minutes - 6 Minutes of Council Meeting No. 08-18 Tuesday, June 24, 2008 Moved by Councillor Gaertner Seconded by Councillor MacEachern THAT it be recommended to Council that approval be given to reimburse Gordon Barnes in the amount of $353.96 for material for the 2008 Bird Box Program and photocopy costs for 2008 Home Show public materials. CARRIED (9) Discussion regarding Pesticide/Herbicide Use in the Town of Aurora Moved by Councillor MacEachern Seconded by Councillor Gallo THAT it be recommended to Council that staff be requested to implement a provision in the Pesticide By-law that would allow a permit to be issued by the Town in extenuating circumstances; and THAT the proposed revisions to the Pesticide By-law go directly to Council. CARRIED . Moved by Councillor MacEachern Seconded by Councillor Granger THAT the balance of.the report of the Environmental Advisory Committee Meeting of June 5, 2008, be received and the recommendations carried by the committee be approved. CARRIED 5. PW08-019 - Introduction of a "Bag Tag" System (Deferred from General Committee - June 17, 2008) Moved by Councillor MacEachern Seconded by Councillor Collins-Mrakas THAT the reportbe referred to staff for further consideration to address the following issues:. 1) .Staff contact Turtle Island to determine if 3 bags is the appropriate number, given that garbage pick-up has gone from maximum of 3 perlweek to 3 per every two weeks, and 2) Consideration be given to offering the tags for sale on an individual basis, versus a bulk -buy, as proposed in the report; and 3) That staff consider a means of dealing with all excess garbage generated in a'one-of' situation, for example "moving"; and THAT the report be brought back to Council early in spring of 2009. CARRIED WE COUNCIL - JULY 15, 2008 Council Minutes - 7 Minutes of Council Meeting No. 08-18 Tuesday, June 24, 2008 6. GS08-027 — Council Pending List (Deferred from General Committee - June 17, 2008) Movedby Councillor MacEachern Seconded by Councillor Gaertner THAT CS08-027 be received for information purposes. AMENDMENT: Upon the question of the adoption of the resolution, it was: Moved by Councillor MacEachern Seconded by Councillor Gaertner THAT Item NB9 regarding fill activities on the Dical property last summer, remain on the pending list, subject to a report from the Building Department. CARRIED AMENDMENT: Upon the question of the adoption of the resolution, it was: Moved by Councillor Gaertner Seconded by Councillor MacEachern THAT Item AD4 on the pending list, regarding the Jack Woods Property, be amended to reflect that the note indicating "Deferred until matter on Hydro Building is resolved" be removed. CARRIED AMENDMENT: Upon the question of the adoption of the resolution, it was: Moved by Councillor Gaertner Seconded by Councillor MacEachern THAT Item NB38on the pending list, regarding secondary dwelling units, be amended to reflect that a report is expected to be brought forward in . September, 2008. CARRIED Moved by Councillor Gaertner Seconded by Councillor Collins-Mrakas THAT Item FS1 on the pending list, regarding a purchasing by-law supplemental report, be amended to reflect that the report will be brought to General Committee in September, 2008. CARRIED Moved by Councillor MacEachern Seconded by Councillor Gaertner THAT Item B1 regarding a new fitness centre, be removed from the pending list. CARRIED The main motion was CARRIED AS AMENDED -7- COUNCIL - JULY 15.1 2008 Council Minutes 8 Minutes of Council Meeting No. 08-18 Tuesday, June 24, 2008 Moved by Councillor MacEachern Seconded by Councillor McRoberts THAT Item 14 be brought forward for consideration at this time. CARRIED 14. Memorandum from the Director of Planning and Development Re: Item 1(17) Release for Registration Brookvalley Developments (Aurora) Ltd. Part of Lot 15, Concession 2, E.Y.S. File D12-05-02A Moved by Councillor Gallo Seconded by Councillor Wilson THAT the memorandum from the Director of Planning and Development advising of amendments made to sections 5 and 7 and schedules "J", "K" and "L" of the agreement for the release of registration for Brookvalley Developments (Aurora) Ltd., be received for information; and THAT the Mayor and Clerk be authorized to execute a Subdivision Agreement between The Corporation of the Town of Aurora and Brookvalley Developments (AURORA) Ltd. in accordance with the draft approved conditions dated November 1, 2006, subject to the provision of financial payments and securities as set out in Schedules "K" and "U' (as - amended) of the Agreement substantially in the form attached; and, THAT amending By-law 5040-08.R be presented at a future meeting, and THAT a warning clause be included in the homeowners' Offer of Purchase and Sale agreement advising of the potential for the construction of the upgrade of the transmission towers and a peak generation plant on Bloomington Sideroad CARRIED DELEGATION (a) - Mr. Sam Mantenuto, Chief Operating Officer, Northland Power Inc. Re: Peak Power Generation Mr. Sam Mantenuto, Chief Operating Officer, Northland Power Inc., provided a detailed presentation outlining the proposal for a peaking generating facility that can start up and shut down quickly to meet peak consumption and/or to provide support to the power system in York Region. Mr. Mantenuto advised that the peaking facility will only be used when demand is the greatest; or there are reliability issues; or to support power system restoration of Northern York Region in the event of a major transmission line failure. Mr. Mantenuto explained that the plant will be mostly out of sight, the noise when fully operating would be similar to normal conversation level, there will. be no smell, emissions would-be the same natural gas as your home furnace, health effects would be the same as several home gas furnaces and there will be no water used for power production. Mr, Mantenuto advised that, based on forecasts of natural gas and electricity market prices, it is anticipated the plant will not be operating 90% of the time, thereforeproducing no emission while dormant, and that the maximum NOx emissions from the proposed Aurora plant, when active, will be much lower at ground level than the MOF ambient air quality criteria COUNCIL - JULY 15, 2008 Council Minutes - 9 Minutes of Council Meeting No. 08-18 Tuesday, June 24, 2008 Mr. Mantenuto further advised that the proposed location on Bloomington Road is far away from residences, adding that the closest resident is over 500 m or approximately 40 acres away from the subject lands and that this peaking power generating facility will address not only local needs in Northern York Region, but will help the province meet its overall system needs. Moved by Councillor Collins-Mrakas Seconded by Councillor MacEachern THAT the meeting be extended beyond 10:30 p.m. CARRIED DELEGATION (b) Mr. Brian Hay, Director of Corporate Communications & Public Affairs for the Ontario Power Authority Mr. Brian Hay, Director of Corporate Communications & Public Affairs for the Ontaro Power Authority, advised that the Ontario Power Authority will be purchasing the power from the proposed Peaking Power Facility and that there will be operators there 24 hours a day, 7 days a week to be able to turn on/off the power as needed. Mr. Hay advised that there will be an Open House on Wednesday;. June 25, 2008 at Howard Johnson's in Aurora from 4:00 p.m. to 9:00 p.m., and he suggested that interested parties should attend this information session to find out more about the proposed project. Moved by Councillor Gallo Seconded by Councillor MacEachern THAT the comments of the delegates be received. CARRIED 8. Resolution from Town of East Gwillimbury Re: Ontario Power Authority - Power Generation Station (Tabled by Mayor Morris) 9. Correspondence from "Mega -WHAT?" Re: Ontario Power Authority - Power Generation Station (Tabled by.Mayor Morris) 11. Correspondence from Northland Power Inc. Re: Proposed Town of Aurora Peaking. Generation Station Notice of Commencement of an Environmental Screening Process and Public Information Session 16. New Item 16 - Correspondence from Residents (as listed below) Re: Ontario Power Authority - Power Generation Station - ADDED ITEM (Tabled by Mayor Morris) • Rocchina Morra • Tony Marra • Gus and Paula Badali • Mario Giorgio • Sue Warmer and John Green • Lisa and Thomas Martin • Richard Gray i'M COUNCIL - JULY 155 2008 Council Minutes - 10 Minutes of Council Meeting No. 08-18 Tuesday, June 24, 2008 Council recessed at 11:13 p.m. Council reconvened at 11:22 p.m. Moved by Councillor Wilson Seconded by Councillor Gallo THAT items 8, 9, 11 and 16, be received for information. CARRIED Memorandum from the CAO Re: Ontario Power Authority_ Request. for Proposals - Local- Municipal Responses Moved by Councillor MacEachern Seconded by Councillor McRoberts WHERAS, input to. the Ontario Power Authority (OPA), Request for Proposal (RFP) process is due prior to June 30, 2008, and it is imperative that Council communicate the Town's position indicating whether the Town of Aurora is a willing host or is not a willing host for the construction of a 350 MW Gas Powered Generation Power Plant to be located in. the Town of Aurora; and - WHEREAS, there are' at least two proponents that have expressed interest in constructing a 350 MW Gas Powered Generation Power Plant in the Town of Aurora, and WHEREAS, the proponent of the 2"tl site, at this time, wishes toretain confidentiality of both their company name and their selected site, but have agreed to permit the CAO for the Town of Aurora to inform Members of Council of their site location and their company name, and as of yesterday this is now known to Members of Council, and WHEREAS, the OPA may view a non -decision of Council, on this .issue, as a willingness to accept a 350 MW Gas Powered Generation Power Plant to be constructed on one of the proposed sites in the. Town of Aurora; and WHEREAS, the OPA procurement process gives points if the site is located within a willing host municipality; and WHEREAS, a coal powered plant is incredibly polluting, yet based on publications put out by the OPA, the proposed 350 MW Gas Powered. Generation Power Plant will generate as much as 40% of the pollutants generated by a coal powered plant; and WHEREAS, the two sites proposed in Aurora as the future location for a 350 MW Gas Powered Generation Power Plant are in close proximity to established residential neighbourhoods; and WHEREAS, it has been intimated that if Council does not welcome the construction of the Power Plant, the alternative for Aurora will be overhead high voltage power lines, and WHEREAS, FMF's continue to pose health concerns to both the residents in our community and the experts in the health field: THEREFORE BE IT RESOLVED THAT the Town of Aurora does not support construction of a 350 MW Gas Powered Generation Power Plant in either site that has been selected within the Town of Aurora through the OPA RFP process by Northland Power Inc. or Company "X'; and further - 10- COUNCIL - JULY 155 2008 Council Minutes - 11 Minutes of Council Meeting No. 08-18 Tuesday, June 24,2008 THAT the Council of the Town of Aurora re -affirms the previously held position that any new 230 KV feeders be underground through any urban designated lands; and THAT a copy of the resolution shall be sent to the Minister of the Environment, Ontario Energy Board, the Regional Municipality of York and the OPA. On a recorded vote the motion was CARRIED. YEAS:8 NAYS:1 VOTING YEAS: Councillors Gaertner, Gallo, MacEachern, McRoberts, Collins-Mrakas, Granger, Wilson and Mayor Morris VOTING NAYS: - Councillor Buck Councillor Buck left the meeting at 11:55 p.m. Moved by Councillor MacEachern Seconded by Councillor Collins-Mrakas THAT the memorandum from the CAO regarding Ontario Power Authority Request for Proposals - local municipal responses be received for information. CARRIED 12. PWOB-029 — Award of Tender PW2008-28 — For the Replacement and Upgrading of an Existing Storm Sewer Moved by Councillor Granger ' Seconded by Councillor MacEachern THAT Tender PW2008-28 — For the Replacement and Upgrading of an Existing Storm Sewer be awarded to VM DiMonte Construction Ltd. at its tendered price of $255,630.00, excluding GST; and THAT Council authorize the Mayor and Municipal Clerk -to execute the attached Form of Agreement between the Town of Aurora and VM DiMonte Construction Ltd. for the upgrading of an existing storm sewer. CARRIED 13. Memorandum from the Director of Corporate ServiceslTown Clerk Re: Legal Opinion from Mr. George Rust D'Eye of Weir Foulds LLP Moved by Councillor Collins-Mrakas Seconded by Councillor MacEachern THAT the memorandum from the Director of Corporate Services/Town Clerk regarding the recommendations from Mr. George Rust D'Eye of Weir Foulds LLP be deferred to the July 15, 2008 Council meeting. CARRIED 11- COUNCIL - JULY 155 2008 Council Minutes - 12 Minutes of Council Meeting No. 08-18 Tuesday, June 24, 2008 15. Memorandum from the Assistant Solicitor Re: Municipal Access Agreement Moved by Councillor MacEachern Seconded by Councillor Granger THAT Council authorize the Mayor and Clerk to execute the attached Municipal Access Agreement between the Town of Aurora and Atria Networks LP to permit Atria Networks LP to install its equipment within Town owned rights -of -way under the terms and conditions of the Municipal Access Agreement. CARRIED Councillor McRoberts, having previously declared an interest in item 17, did not take part in or vote on any questions in this regard or attempt in any way to influence the voting on such questions. 17. New Item 17 - Correspondence from Mr. Andrew Pick Re: Item 4(2) - TSAC - Speeding and Traffic Concerns on Fleury Street Moved by Councillor MacEachern Seconded by Councillor Granger THAT the correspondence from Mr. Andrew Pick regarding speeding and traffic concerns on Fleury Street be referred to the Director of Public Works so that comments may considered in conjunction with the traffic study impact analysis. - CARRIED XI REGIONAL REPORT Mayor Morris advised that the train anti -whistling policy has been endorsed by the Region of York. Mayor Morris advised that an invasive species called the Emerald Ash Borer, is expected to be moving into York Region's forests over the next five years, causing the potential destruction of roughly 7,500 ash trees. Mayor Morris suggested that the Leisure Services Department do what they can to be prepared for this and advised that financial support has been requested from the Ministry of Agriculture to assist with the costs for removal and replacement of damaged trees in York Region's forests. X11 NEW BUSINESS/GENERAL INFORMATION— COUNCILLORS Moved by Councillor MacEachern Seconded by Councillor Collins-Mrakas THAT a Special General Committee meeting be held on Monday, July 14, 2008, at 7:00 p.m., to address the Priority List and to review the Terms of Reference for the Downtown Secondary Plan. CARRIED Mayor Morris gave Notice of Motion with respect to amending the Procedural By- law to include the recording of unanimous votes in the written minutes of Council and Committee meetings. Councillor Granger requested that the Mayor obtain information from the Region of York regarding the 3% tax levy which is being. proposed for Southlake Regional Health Centre. -12- COUNCIL - JULY 15, 2008 1 Council Minutes - 13 Minutes of Council Meeting No. 08-18 Tuesday, June 24, 2008 Councillor Granger gave Notice of Motion with respect to storage for equipment for the Aurora Farmers' Market. Mayor Morris, in response to a letter to the editor in a recent issue of a local newspaper, asked staff to clarify several matters relating to the issue of the median on Wellington Street. Xlll READING OFBY--LAWS Moved by CouncillorMacEachern Seconded by Councillor Gallo THAT the following listed by-laws be given 1st, 2nd and 3rd readings, and enacted: - 5036-08.0 BEING A BY-LAW to adopt a Code of Conduct for Members of Council. 5037-08.0 BEING A BY-LAW to adopt a Code of Conduct for Members of Advisory & Statutory Committees. 5039-08.D BEING A BY-LAW to amend By-law No. 2213-78, as amended, being the Zoning By-law of the Town of Aurora.- (1472 Wellington Street East - File: D14-02- 08 - Imperial Oil) 5043-08.P BEING A BY-LAW to Regulate the Placement of Newspaper Distribution Boxes on Highways 5041-08.0 BEING A BY-LAW to confirm actions by Council resulting from the meeting of June 24, 2008. CARRIED XIV CLOSED SESSION AGENDA The Closed Session to consider the following matters was deferred to the next meeting of Council: • Legal Matter Re: Tax Regulation of Properties • Legal Matter Re: Dical Property • Legal Matter Re: Legal Opinion from PM Law • Legal Matter Re: Disposition of Unopened Park Street • Personal Matter Re: Correspondence from the Special Events Sub - Committee CARRIED - 13- COUNCIL - JULY 15.1 2008 Council Minutes - 14 Minutes of Council Meeting No. 08-18 Tuesday; June 24,2008 " ADJOURNMENT Moved by Councillor MacEachern THAT the meeting be adjoumed at 12:15 a.m. CARRIED PHYLLIS M. MORRIS, MAYOR 806 PANIZZA, TOWN CLERK - 14- COUNCIL - JULY 155 2008 Public Planning Minutes - 1 AURORA TOWN OF AURORA SPECIAL COUNCIL - PUBLIC PLANNING MEETING MINUTES NO. 08-19 Council Chambers Aurora Town Hall Wednesday, June 25, 2008 ATTENDANCE COUNCIL MEMBERS Mayor Morris in the Chair (arrived at 7:05 p.m.); Councillors. Buck, Collins-Mrakas, Gaertner,.. Gallo,. Granger, MacEachern, McRoberts and Wilson MEMBERS ABSENT None OTHER ATTENDEES Director of Planning, Planner, Administrative Co- ordinator/Deputy Clerk and CouncillCDmmittee Secretary The Deputy Mayor called the meeting to order at 7:05 p.m. I DECLARATIONS OF PECUNIARY INTEREST Councillor MacEachern declared an interest in item 3 of the Closed Session additional items and did not take part in any questions in this regard or attempt in any way to influence the voting on such questions. II APPROVAL OF AGENDA Moved by Councillor Gallo Seconded by Councillor MacEachern THAT the. agenda as circulated by the Corporate Services Department, with the following additions,. be approved as presented: ➢ Closed Session (Deferred from June 24, 2003 Council Meeting) • Legal Matter regarding Tax Regulation of Properties • Legal Matter regarding Dical Property • Legal Matter regarding Legal Opinion from PM Law • Legal Matter regarding Disposition of Unopened Park Street • Personal Matter regarding Letter from Special Events Sub - Committee ➢ Personal Matter regarding Identifiable Individual CARRIED - 15- COUNCIL - JULY 155 2008 Public Planning Minutes - 2 Special Council— Public Planning Minutes No. 08-19 Wednesday,_ June 25, 2008 III PLANNING APPLICATIONS Deputy Mayor McRoberts outlined the procedures that would be followed in the conduct of the public meeting. The Deputy Clerk confirmed that appropriate notice had been given and that signs had been posted on the subject properties in accordance with the relevant provisions of the Planning Act. Mayor Morris arrived at 7:08 p.m. Deputy Mayor McRobers vacated the Chair and Mayor Morris assumed the Chair. 1. PL08.072 - Zoning By-law Amendment Application Monopoli Holdings Inc. 144 Wellington Street East Plan 107, Part of Lots 4 and 5 File D14-07-08 Planning Staff The Planner provided a description of the. application and reviewed the contents of the report, outlining the location of the property and current uses of the subject and surrounding lands. The Planner advised that the applicant is requesting a zoning by-law amendment to permit additional uses for residential, business and professional offices and retail. Further, the Planner indicated that the existing residential use on the property is legal non -conforming, as the existing two - storey, detached dwelling was built in 1913. The Planner advised that a mutual access is beingproposed with the property to the west, that 15 parking spots would be made available, that the porch would accommodate wheelchair access, and that the heritage features would be preserved and enhanced, as the building is of historical interest. Applicant/Agent The applicant, Ms Kathy Van Nostrand, addressed. Council to advise that she understands the restrictions in place for residential, retail and medical, but would like to alter the zoning in order to allow for residential use on the second floor and business/professional and/or retail on the main floor. Ms Van Nostrand indicated that obtaining this zoning by-law amendment would make the propertymore marketable by making it conducive for a small business. - - Public Comments There were no members of the public in attendance to comment on the application. The public portion of the meeting closed at 7:55 p.m. and Council's deliberations began. Moved by Councillor MacEachern Seconded by Councillor Wilson - THAT the zoning by-law amendment application be approved; and THAT staff prepare a site specific by-law for the existing structure, with business/professional offices being allowed, and retail uses to a maximum of 49% of the building's gross floor area, and THAT residential use be permitted on the second floor only; and THAT medical use be excluded; and THAT the approval be subject to the resolution of outstanding issues. - 16- COUNCIL - JULY 155 2008 Public Planning Minutes - 3 Special Council— Public Planning Minutes No. 08-19 Wednesday, June 25, 2008 On a recorded vote the resolution was CARRIED. YEAS: 8 NAYS: 1 VOTING YEAS: Councillors Collins-Mrakas, Gaertner, Gallo, Granger, MacEachern, McRoberts, Wilson and Mayor Morris VOTING NAYS: Councillor Buck 2. PL08-073 -Zoning By-law Amendment Application Beswick Properties Yonge Street Inc. 14785 Yonge Street File 014-08-08 - Planning Staff The Planner provided a description of the application and reviewed the contents of the. report, outlining the location of the property and current uses of the subject and surrounding lands. The Planner advised that the applicant proposes to replace the two existing buildings with one two -storey building, comprised of a bank with a drive -through, -retail stores and offices on the second floor. The Planner indicated that the applicant is also proposing front yard and below grade parking, as well as two loading spaces rather than three. Applicant/Agent Mr. Howard Friedman, HBR Planning, addressed Council to provide comments, including a description of the proposed building layout, an overview of York Region's VIVA plans for Yonge Street and to advise that a traffic study and functional services study are underway. Public Comments There were no members of the public in attendance to comment on the application. The public portion of the meeting closed at 8:50 p.m. and Council's deliberations began. Moved by Councillor MacEachern Seconded by Councillor Gaertner THAT the application be approved in principle; and THAT the matter be brought back to a Special General Committee meeting, to be scheduled the same evening as a regularly scheduled Public Planning meeting, and THAT the format of the Special General Committee meeting be structured similar to a Public Planning meeting. CARRIED 3. Closed Session (Added Item) Moved by Councillor MacEachern Seconded by Councillor Gaertner THAT items 1, 2, 3, 4 and 5 of the Closed Session additional items be deferred to the next Council meeting, due to staff not being available to deal with the items. CARRIED - 17- COUNCIL - JULY 15y 2008 Public Planning Minutes - 4 Special Council — Public Planning'Minutes No. 08.19 Wednesday, June 25, 2008 Moved by Councillor MacEachern Seconded by Councillor Gallo THAT Council proceed into Closed Session to address item 6 of the added items — personal matter regarding an identifiable individual. CARRIED IV READING OF BY-LAWS Moved by Councillor Gaertner Seconded by Councillor Gallo THAT the following listed by-law be given 15% 2"tl and 3" readings, and enacted: 5042-08.0 BEING A BY-LAW to confirm actions by Council resulting from meeting 08-1.9 held on Wednesday, June 25, 2008. CARRIED V ADJOURNMENTS - Moved by Councillor Wilson THAT the meeting be adjourned at 9:18 P.M. CARRIED PHYLLIS M. MORRIS, MAYOR KAREN EWART, DEPUTY CLERK mum COUNCIL - JULY_ 15, 2008 AuRoRA Y, L ..9,,d, iwNi][!RL Presentation - 1 MEMORANDUM I Office of the Mayor Date: July 15, 2008 To: Members of Council From: Mayor Phyllis Morris Re: Presentation — Canada Day Parade Plaque and Parade Participant Awards On Tuesday, July 15, 2008 at 7:00 p.m., Sher St. Kitts and Cynthia Proctor of the Canada Day Parade Sub -Committee will be presenting the Town of Aurora with a plaque to commemorate the July 1, 2008 Canada Day Parade. Aurora Canada Day Parade winners will also be presented with awards at this time. R* 14, Phyllis M. Morris Mayor , !rs COUNCIL - JULY 15, 2008 Presentation - 2 Aurora Canada Day Parade Winners July 1, 2008 1) Best Overall Float 1st Prize: Marquee Theatre 21d Prize: Mardi Gras 3rd Prize: Fitness Clubs of Canada 2) Best Demonstration of Theme lst Prize: Aurora Seniors 2"d Prize: Marquee Theatre 3r6 Prize: Historical Society 3) Spirit of Canada Attendee I" Prize: Historica 2"d Prize: Running Room 3rd Prize: Aurora Seniors 4) Best Red Hot Canadian Children ht Prize: Kim Collins (Pied Pipers & Kids) 2"d Prize: Historica 3rd Prize: PcxPerts 5) Best Red Hot Canadian Adult I" Prize: Queen Victoria — Dorothy Grummersol 6) Best Red Hot Canadian Family I" Prize: Clowns & Alison & Mom in Scooter 2"d Prize: Donnie Decker 2 VW Bugs 7) Best Red Hot Canadian Pet 1" Prize: Chukker Farms Horses 2"d Prize: Spirit of Canada — Blaser Dog S) Best Red Hot Canadian Wheels I" Prize: Safe Haven Kids 2"d Prize: Pace Car 3rd Prize: Big Top Circus 9) Best Red Hot Canadian Sports Club 151 Prize: Fitness Clubs of Canada 2"d Prize: Aurora Scout Group 3rd Prize: Aurora Youth Soccer t0) Best Red Hot Canadian Street 1" Prize: Davis Drive Kids EW-Ple COUNCIL - JULY 15, 2008 Presentation - 3 11) Best Red Hot Canadian School I st Prize: Lester B. Pearson School 12) Best Red Hot Canadian Display of our Multi -Cultural Mosaic I" Prize: Caribana 2"4 Prize: East Side Marios 3`d Prize: Lester B: Pearson School 13) Best Red Hot Entertaininent/Music I" Prize: Mardi Gras Float 2"d Prize: St. Kitts Music — Funky Town 3'd Prize: Villari's Dragon & Lion Drummers 14) Best Red Hot Canadian Marching Band lst Prize: Air Cadets 2"d Prize: GGHG Horses and Band 3`d Prize: Newmarket Citizens Band 15) Best Red Hot Canadian Service Club 1st Prize: Legion Colour Party 2"d Prize: Chamber of Commerce & Queen Victoria 3`Prize: Canada Flag York Regional Police Ventures -21- COUNCIL - JULY 15, 2008 Delegation (a) - 1 To: BOB PANIZZA Director of Corporate Services/ Town Clerk Corporate Services Department I Municipal Drive Aurora, ON L4G 6JI Fax: 905-726-4732 FROM: SOYRA — SOCIETY OF YORK REGION ARTISTS Represented by Carol J. Beaver, secretary Foreht Crescent Aurora, ON COMMENTS: A, Following a conversation Christine Valeatini, SOYRA Executive At Large had with Allan Downey he directed her to request a delegation to Council on July 15'j'and to enter into contact with you. Christine is away for a week or so therefore she requested that I send this note and information to you. A delegation form was sent this morning through email directly from the Town of Aurora website. The second page of this communique is a copy of the presentation I will be making to Council for their consideration. Several SOYRA members will also be present that evening, Please advise the time we should be present for the July 15th , 2008 Council Meeting. Thank you for your attention to this matter.. -22- COUNCIL - JULY 15, 2008 Delegation (a) 2 SOYRA PROPOSAL The Society Of `,cork Region Artists requests the approval in principal from this Council to proceed with a collaborative application to the Trillium Foundation for a multi -rive -year anpitai grant for the refurbishment of the old library. The total value of the application will be for $375,000, SOYRA is no incorporated non-profit organization that was instrumental in securing a S50,000 Trillium Grant when the Chamber of Commerce required a cultural partner to designate the Longest Street Sale as a "Festival". As an art society that serves a wider catchment area than only Aurora, our appeal to the Trillium Foundation is enhauccd. Our history of promoting arts and culture in partnerships with Towns, and School Boards and Regional Offices and private enterprises gives us acknowledged credibility for our projects. Thus SOYRA is prepared to be the lead author of a multi -stake -holder application to the Trillium Foundation for the refurbishment of the old library to meet the needs of SOYRA and other agencies, clubs, and associations. The Trillium Foundation favours a collaborative, multi -stake -holder application and, as such, SOYRA is optimistic that the application would be successful. SOYRA would require from the Town of Aurora a list of the appropriate stake -holders and their needs so that SOYRA could collaborate and draft the application. SOYRA requires from the Town of Aurora, an agreement in principal, to enter a five year lease in the old library with the stake-holders,of the application to the Trillium Foundation. To suttunarize: SOYRA will proceed with the authoring of this Trillium application if Council will: I. endorse SOYRA as the lead, author of the drafting of the application. 1 agree, in principal, to honour a five-year lease for the stake-bolders identified in the application should application be successful. 3. provide SOYRA with a list of appropriate stake -holders and any other relevant information that would support the application: SOYRA looks forward to a timely response to this proposal. -23- COUNCIL - JULY 15, 2008 Delegation (b) - 1 CANADIAN U N S O COMMISSION COMMISSION CANAD ENNE POUR VUN SCO unesco.ca RECIMVE® June 13, 2008 JUN 2 0 2m Her Workship Phyllis Morris Mayor Town of Aurora 1 Municipal Drive Box 1000 Aurora, Ontario L4G 01 Dear Madam Mayor, MAYOR'S OFFICE On behalf of the Canadian Commission for UNESCO, I would like to invite the Town of Aurora to join the Coalition of Municipalities Against Racism and Discrimination (CMARD). As you may know, this initiative is part of an international project of UNESCO (United Nations Educational Scientific and Cultural Organization). The Canadian Commission for UNESCO has taken the lead in developing a Coalition adapted to Canadian municipalities. We invite you to,examine the enclosed booklet where you will find more information about the Coalition. The Declaration to be signed appears on page 20. We hope that this information will assist the Council of your Town in making a decision to join the Coalition and allow to sign the Declaration, as 26 municipalities across Canada already have(enclosed is the List of the Signatory Municipalities). For any other information, please communicate with Elisabeth Barot at the Canadian Commission for UNESCO at the following address: elizabeth.barot@unesco ca Yours sincerely, lid A. Walden Secretary -General Encls. Cc Art Hagopian, Past President, Canadian Ethnocultural Council Elisabeth Barot, Programme Officer responsible for CMARD, Canadian Commission for UNESCO 350, rue Albert Street, Box/C.P. 1047, Ottawa, Ontario K1P 5V8 Canada Tel./Te1.: (613) 566.4414 / 1.800.263.5588 • Fax/TBlec.: (613) 566.4405 E-mail/Courriel : info@unesco.ca • Website/Site Web : www.unesco.ca `Z2 COUNCIL - JULY 15, 2008 Delegation (b) - 2 CANADIAN MMI N FOR UNESCO L COMMISSION CO NAD ENO POUR UUN SCO www.unesco,ca F 9 Y Y Signatory Mtinictpaht,es ', P'rdvtnc� y Dike o) the ?�" " �, M ` ResoiutEan at G�iky Cbunctl j1 R9u�rarp�utess,gnatatres ',, ` Dafe cif la res4Lutioti '' , y S y 1. Saskatoon Saskatchewan 05 - 2005 (became a member) 09 - 2007 (Adopted) 2. Windsor Ontario 03-2006 . 3. Toronto Ontario 04 — 2006 4. Wood Buffalo Alberta 05 - 2006 (which includes I incluant Fort McMurray). 5. Calgary Alberta 1 07 - 2006 6. Thunder Bay Ontario 09 - 2006 7, Halifax Nova Scotia 09 - 2006 Nouvelle-Ecosse 3. Montreal Quebec 10 - 2006 9. Gatineau Quebec 11 - 2006 10. Edmonton Alberta 11 - 2006 11. Drayton Valley Alberta 12 - 2006 12. Brooks Alberta 01 - 2007 List of the Signatory Municipalities wN have joined the Canadian Coalition of Municipalities Against Racism and Discrimination Llste des municipalises signetaires engagees a se Joindre, a la Coalition cenedenne des monicipaldes cantle le tacisme et fa discrimination 1 Revised: May 2, 2008. , - 25 COUNCIL - JULY 15y 2008 Delegation (b) - 3 Srgr9atoryMunrcrpahhes Pfourr�ce "` ;'Datesofthe, Mufflctpa/.lic. rgnata�res dated la testlltrir4rr r 13.Oshawa Ontario 04 - 2007 14. Lions Bay British Columbia 04 - 2007 Colombie-Britanni ue 15. Tecumseh Ontario 06 — 2007 16. Sudbury Ontario 06 - 2007 17. Stratford Prince Edward Island 07 - 2007 Ile-d u-Prince-Edouard 18. Winnipeg Manitoba 07 - 2007 19. Vaughan Ontario 08 - 2007 20. Saint John New Brunswick 08 -. 2007 Nouveau -Brunswick 21. Williams Lake British Columbia 08 - 2007 Colombie-Britanni ue 22. Lethbridge Alberta 09— 2007 23. Oakville Ontario 10 - 2007 24. Truro Nova Scotia 12 - 2007 Nouvelle-Ecosse 25. Saint -Justin Quebec 02 — 2008 26. Kings Nova Scotia 02 — 2008 Nouvelle-Ecosse List of the Signatory Municipalities who have joined the Canadian Coalition of Municipalities Against Racism and Discrimination Llste des muniripalites sigoataires engag€es a se joindre a la Coalition canadienne des mmNcipalites contre la racisme at /a discrimination 2 Revised: May 2, 2008 -26- COUNCIL - JULY 15, 2008 Delegation (b) - 4 DECLARATION TO JOIN THE CANADIAN COALITION OF MUNICIPALITIES AGAINST RACISM AND DISCRIMINATION Municipalities wishing to join the Coalition are invited to sign this model declaration. Given that: The Canadian Commission for UNESCO (United Nations Educational, Scientific and Cultural Organization) is calling on municipalities to join a Canadian Coalition of Municipalities Against Racism and Discrimination and be part of UNESCO's international coalition launched in 2004; and 2. The Federation of Canadian Municipalities endorses the Cali for a Canadian Coalition of Municipalities Against Racism and Discrimination and encourages its members to join; and Whereas: 3. Municipal governments in Canada, along with other levels of government, have responsibilities under Canada's Charter of Rights and Freedoms as well as federal, provincial and territorial human rights codes, and therefore have an important role to play in combating racism and discrimination and fostering equality and respect for all citizens; Be it resolved that: 4. The Municipality of the Town of Aurora agrees to join the Coalition of. Canadian Municipalities Against Racism and Discrimination and, in joining the Coalition, endorses the Common Commitments set out below and agrees to develop or adapt its own unique Plan of Action accordingly. 5. These Common Commitments and the Municipality's unique Plan of Action will be an integral part of the Municipality's vision, strategies and policies. 6. In developing or adapting and implementing its own unique Plan of Action toward progressive realization of the Common Commitments, the Municipality will cooperate with other organizations and jurisdictions including other levels of government, Aboriginal peoples,01 public and private sector institutions, and civil society organizations, all of whom have responsibilities in the area of human rights. The Municipality will set its priorities, actions and timelines and allocate resources according to its unique circumstances, and within its means and jurisdiction. The Municipality will exchange its expertise and share best practices with other municipalities involved in the Coalition and will report publicly on an annual basis on actions undertaken towards realization of these Common Commitments. -27- COUNCIL - (b)-5 COUNCIL - (b)-6 COUNCIL - (b) - 7 COUNCIL - JULY 155 2008 Delegation (b) - 8 Canada along with its provinces and territories has an exceptional system of human rights laws and ratified international treaties. Nevertheless, as in other parts of the world, racism and discrimination continue to raise barriers against the development of individuals and groups. Racism and discrimination divide communities, pose a serious threat to peaceful coexistence and exchange among and within communities, imperil democratic and participatory citizenship, and entrench and aggravate inequalities within society. Racism and discrimination continue to perpetuate the historical disadvantage experienced by Aboriginal peoples and other diverse groups, many of whom are members of Canada's most economically and socially marginalized communities. Municipal governments, as well as other levels of government in Canada, along with local and national organizations, share responsibility and have an important rote to play in combating racism and discrimination and fostering equality and respect for all citizens. Local communities function at the most practical level and are most involved in the lives their residents. They are an ideal place to develop policies, programs and strategies, and take meaningful action toward eliminating racism and discrimination. A Canadian Coalition of Municipalities Against Racism and Discrimination will help broaden and strengthen our society's ability to protect and promote human rights through coordination and shared responsibility among local governments, civil society organizations and other democratic institutions. By taking action to combat racism and multiple forms of discrimination, municipalities are able to build respectful, inclusive and safe societies where everyone has an equal opportunity to participate in the economic, social, cultural, recreational and political life of the community. z -31- COUNCIL - JULY 155 2008 Delegation (b) - 9 How will municipalities benefit? By joining together in a Coalition, municipalities will be able to: ® Document and advance work within their own jurisdiction in combating _ racism and discrimination and building more inclusive communities ® Exchange practices and expertise among municipalities and groups` in Canada and around the world ■ Cooperate and share responsibility with other institutions and, members of civil society to take action, including developing better tools to monitor progress Who is involved? UNESCO Paris The call for a Canadian Coalition of Municipalities Against Racism and Discrimination is part of an international movement. In 2004, the United Nations Educational, Scientific and Cultural Organization (UNESCO) launched the International Coalition of Cities Against Racism initiative. UNESCO's aim was to establish networks of cities in Africa, the Arab states, Latin America and the Caribbean region, North America, the Asia -Pacific region and Europe, interested in sharing experiences to improve their ability to fight racism, discrimination and xenophobia. UNESCO is providing technical and scientific support to the development of world regional coalitions. It helped to establish the European Coalition, where more than 40 cities have joined so far. UNESCO is also providing assistance in establishing coalitions in Canada and in the Asia -Pacific region through assistance and liaison among world regional coalitions, documentation, dissemination of information, development of proposals for thematic discussions, organization of panels, development of research and evaluation tools, and other support as required. - 32 - COUNCIL - JULY 15, 2008 Delegation (b) - 10 The Canadian Commission for UNESCO (CCU) The Canadian Commission for UNESCO initiated the call for a Canadian Coalition of Municipalities Against Racism and Discrimination at the. Roundtable on Combating Urban Racism held in Ottawa in January2oo5. UNESCO's proposal, based on the European model and adapted for Canadian realities, was initially discussed with potential partners, including the cities of Gatineau, Montreal, Ottawa, Toronto and Vancouver, as well as non -governmental organizations, researchers and human rights commissions. The idea of involving Canada in an international platform of exchange and solidarity_ against racism and discrimination was well received. CCU is now working with a number of partners across the country and has had considerable success in reaching out to local communities and national networks. Pan -Canadian Working Group A Pan -Canadian Working Group led by CCU with partners from across Canada' is spreading the word about the initiative. The Working Group has proposed a declaration of Common Commitments and sample actions and is holding workshops and consultations with a wide range of stakeholders, including communities, institutions, and various local, provincial, territorial and federal government bodies, to seek their support and input on the initiative. The Working Group has also proposed a process for municipal governments to join the Coalition and is helping to mobilize other stakeholders in these efforts. Several municipalities have already officially declared their intent to join the Coalition. -33- COUNCIL - JULY 15, 2008 Delegation (b) - 11 Action Research Research is key to developing indicators and standards, generating data, sharing best practices and measuring progress. Research being undertaken by UNESCO, along with other organizations and municipalities, will help to improve the capacity to track and evaluate -' the impact of actions taken to address racism and discrimination, and,to showcase examples of effective policies and programs. UNESCO has sponsored a preliminary study to understand the use of indicators by municipalities as a means to evaluate the success of their policies and activities to combat racism and discrimination. - The study, conducted by the Centre for Research on Immigration, Ethnicity and Citizenship (CRIEC), looked at indicators for the cities of Boston, Montreal, Saskatoon, Stockholm, Toronto and Vancouver. Those involved in related research are invited to contact the CCU to explore ways to contribute to the Coalition initiative. -34- COUNCIL - JULY 15, 2008 Delegation (b) - 12 How can municipalities participate? Municipal governments are invited to: d Contact the Canadian Commission for UNESCO to learn more about the Coalition a Discuss the benefits of joining the Coalition with community organizations and other stakeholders ® Send a letter from the mayor to the Canadian Commission for UNESCO expressing the municipality's interest in joining the Coalition ® Develop and promote the initiative within the municipality ■ Take steps to have the municipal council pass a resolution to sign the Declaration of the Canadian Coalition of Municipalities Against Racism and Discrimination, supporting the Common Commitments listed in this booklet and pledging to develop or reaffirm its own plan of action ■ Evaluate activities already being undertaken by the municipality that correspond to one or more of the Common Commitments ® Identify new actions relating to one or more of the Common Commitments that the municipality will undertake in the coming years ■ Monitor, evaluate and report on progress made ■ Encourage other municipal governments to join the Coalition 6 -35- COUNCIL - JULY 15, 2008 Delegation (b) - 13 How can! t and trganizations contribute? Eliminating racism and discrimination is everyone's responsibility. The role of local and national organizations, researchers, community groups, public and private institutions, other levels of government, and interested individuals is essential to the success of the Canadian' " Coalition of Municipalities Against Racism and Discrimination initiative. Here are some suggestions for getting involved: a Contact the Canadian Commission for UNESCO to learn more about this initiative ® Contact your municipality to learn if there are plans to join the Coalition ® Broaden awareness by discussing and sharing information about this initiative with other local stakeholders ■ Conduct a consultation on the Common Commitments and sample actions against racism and discrimination and determine how your organization could participate in the Coalition ® Write to your mayor to encourage participation in the Coalition ■ Ask for this initiative to be put on the agenda of your municipal council and organize members of your community to make a presentation to the council explaining the reasons why belonging to the Coalition could reinforce action against racism and discrimination and benefit the whole community 7 -36- COUNCIL - (b) - 14 COUNCIL - JULY 15, 2008 Delegation (b) - 15 The municipality as a guardian of the public interest 1. Increase vigilance against systemic and individual racism and discrimination. Sample actions: m Support or establish, in collaboration with community organizations, a monitoring and rapid response system or network to identify and respond to acts of racism, hate crimes and incidents, including bringing such incidents to the attention of the appropriate authorities. n Support.or establish a mechanism for consultation with a network of groups and individuals involved in the struggle against racism and discrimination (e.g. NGOs, Aboriginal organizations, youth, artists, police services, the judiciary, provincial and territorial human rights commissions, etc.). u Report regularly on the incidence of hate crimes and responsive_ actions taken. 9 -38- COUNCIL - JULY 15, 2008 Delegation (b) - 16 2. Monitor racism and discrimination in the community more broadly as well as municipal actions taken to address racism and discrimination. Sample actions: a Make use of existing data and research, or initiate or facilitate appropriate collection and use of data, on incidents of hate activities, racism and discrimination in the community, and share results in a manner that advances human rights. ® Collect and evaluate data and information on racism and discrimination in specific fields of municipal endeavour, such as. housing, recreation, culture and other social programs. ® Define achievable objectives and apply common indicators in order to assess incidents and trends in racism and discrimination, such as racial profiling, as welt as the impact of municipal policies and programs. :o -39- COUNCIL - JULY 15, 2008 Delegation (b) - 17 3. Inform and support individuals who experience racism and discrimination. Sample actions: ® Use awareness materials and campaigns to inform citizens about their rights and obligations, including available resources and mechanisms for prevention and redress, as well as penalties for racist acts or behaviour and other forms of discrimination. ® Establish or enhance existing complaint mechanisms within the municipality's authority (ombudsperson, anti -discrimination unit, etc.) to deal with allegations of systemic and individual acts of racism and discrimination. a Establish protocols to liaise with organizations such as human rights commissions, legal clinics, and community advocacy or counselling services that can help facilitate prevention, interventions, and remedies for those who experience racism and discrimination. 31 -40- COUNCIL - JULY 15, 2008 Delegation (b) - 18 4. Support policing services in their efforts to be exemplary institutions in combating racism and discrimination. Sample actions: ® Consult with local communities to hear concerns and receive input on responsive measures. ® Establish or enhance a comprehensive anti -racism and anti- discrimination vision statement and implement effective policies and procedures (including a complaints mechanism), as well as staff training to help prevent and respond to issues of racism and discrimination in policing services and in the community. n Implement measures or programs to promote accountability of, and public confidence in, policing services, as well as ensure appropriate representation of Aboriginal and racialized groups in recruitment and at all levels of the organization. 12 -41- COUNCIL - JULY 15, 2008 Delegation (b) - 19 The municipality as an organization in the fulfillment of human rights 5. Provide equal opportunities as a municipal employer, service provider and contractor. Sample actions: ® Develop, implement, promote and enforce anti -racism and anti -discrimination strategies, policies and procedures, including complaints and dispute resolution mechanisms, within the municipal organization. • Examine equity at a systemic level, such as auditing different aspects of the municipality's operations, including corporate planning, policy and program development, and procedures and practices with respect to employment, service delivery and contracting, as well as organizational culture; take steps to eliminate barriers; and finally, measure progress. • Educate and sensitize elected officials and civil servants on mutual respect, citizenship and the obligation to protect and promote human rights. 13 -42- COUNCIL - JULY 15, 2008 Delegation (b) - 20 6. Support measures to promote equity in the labour market. Sample actions: m In partnership with local chambers of commerce, set up a certification program for businesses, organizations, and professional bodies to integrate mechanisms into their own organizations for combating racism and building inclusive and respectful workplaces. m Facilitate monitoring and removal of systemic barriers that impede fair and equitable access for full participation of Aboriginal and racialized communities in the economic life of the municipality, as well as access to professions and trades for foreign trained professionals. m Make business licensing renewals conditional upon non- discriminatory policies and practices. 14 -43- COUNCIL - JULY 15, 2008 Delegation (b) - 21 7. Support measures to challenge racism and discrimination and promote diversity and equal opportunity in housing. Sample actions: ® Examine housing and urban planning policies and practices and address systemic barriers that have a discriminatory effect on , Aboriginal and racialized communities, including the further marginalization of those who are homeless or at risk of homelessness.' • Work with landlords and social housing providers, with the, assistance of tenant associations and community organizations, including legal clinics, to adopt equitable policies and practices with respect to qualifying applicants and selecting tenants for market rent units consistent with human rights principles. w Work with homebuilder, realtor, rental, hotel, tourist and hospitality associations to draw up anti -discrimination codes of practice for their respective.industry businesses and organizations. 1_5 -44- COUNCIL - JULY 155 2008 Delegation (b) - 22 The municipality as a community sharing responsibility for respecting and promoting human rights and diversity 8. Involve citizens by giving them a voice in anti -racism initiatives and decision -malting. Sample actions: m Take steps to facilitate and increase the representation of Aboriginal and racialized communities on municipal boards, commissions and committees. u Organize regular community forums in collaboration with existing organizations and mechanisms in order to offer citizens an opportunity to discuss and be heard on issues of racism and discrimination in the municipality, including effectiveness of local policies and programs. m Empower local NGOs and civil society to share information and. take action against racism and discrimination. 16 .- 45 - COUNCIL - JULY 15, 2008 Delegation (b) - 23 9. Support measures to challenge racism and discrimination and promote diversity and equal opportunity in the education sector and in other forms of learning. Sample actions: is Encourage the development of teaching materials that promote respect for dignity, human rights, intercultural understanding, dialogue and peaceful coexistence. ® Support partnerships between educators and front-line community organizations to reach out to vulnerable youth whose access to education is adversely affected by bullying and violence or discriminatory discipline policies or practices. ® Create a program to recognize schools For their anti -racism and anti -discrimination initiatives. 17 -46- COUNCIL -JULY 15, 2008 Delegation (b) - 24 so. Promote respect, understanding and appreciation of cultural diversity and the inclusion of Aboriginal and racialized communities into the cultural fabric of the municipality. Sample actions: ® Provide equitable support to cultural projects, programs, events and infrastructure so that the cultural diversity and heritage of the community can be preserved and diffused in a fair and representative way. n Support initiatives that increase expertise and capacity within ethno-cultural organizations to effect change in their communities and enable their members to participate fully in society. n Promote awareness of the fact that integration of a community's cultural fabric, together with its economic, educational, social and security interests, strengthens and benefits the whole community. 18 -47- COUNCIL - (b) - 25 COUNCIL - JULY 15, 2008 Delegation (b) - 26 Given that: v The Canadian Commission for UNESCO (United Nations Educational, Scientific and Cultural Organization) is calling on municipalities to join a Canadian Coalition of Municipalities Against Racism and Discrimination and be part of UNESCO's international coalition launched in 2004; and z. The Federation of Canadian Municipalities endorses the Call for a`Canadian Coalition of Municipalities Against Racism and Discrimination and encourages its members to join; and Whereas: 3. Municipal governments in Canada, along with other levels of government, have responsibilities under Canada's Chorterof Rights and Freedoms as well as federal, provincial and territorial human rights codes, and therefore have an important role to play in combating racism and discrimination and fostering equality and respect for all citizens; r Be it resolved that: 4. The Municipality of agrees to join the Coalition of Canadian Municipalities Against Racism and Discrimination and, in joining the Coalition, endorses the Common Commitments and agrees to develop or adapt its own unique Plan of Action accordingly. 5..These Common Commitments and the Municipality's unique Plan of Action will be an integral part of the Municipality's vision, strategies and policies. 6. In developing or adapting and implementing its own unique Plan of Action toward progressive realization of the Common Commitments, the Municipality will cooperate with other organizations and jurisdictions; including other levels of government, Aboriginal peoples; public and private sector institutions, and civil society organizations, all of whom have responsibilities in the area of human rights. 7. The Municipality will set its priorities, actions and timelines and allocate resources according to its unique circumstances, and within its means and jurisdiction. The Municipality will exchange its expertise and share best practices with other municipalities involved in the Coalition and will report publicly on an annual basis on actions undertaken toward the realization of these Common Commitments. (Date) (Puce) zo (Signature) -49- COUNCIL - J (b)-27 COUNCIL - JULY 15, 2008 Delegation (b) - 28 Among the goals stated in the Charter of the United Nations (1945) is to "achieve international cooperation in solving international problems of an economic, social, cultural, or humanitarian character, and in promoting and encouraging respect for human rights and for fundamental freedoms for all without distinction as to race, sex, language, or religion" (article 1.3). The Universal Declaration of Human Rights (1948) stipulates that "all human beings are born free and equal in dignity and rights" (article i) and that "everyone is entitled to all the rights and freedoms set forth in this Declaration, without distinction of any kind, such as race, colour, sex, language, religion, political or other opinion, national or social origin, property, birth or other status" (article 2), The United Nations Declaration on the Elimination of All Forms of Racial Discrimination (1963) specifies that "discrimination between human beings on the ground of race, colour or ethnic origin is an offence to human dignity and shall be condemned as a denial of the principles of the Charter of the United Nations, as a violation of the human rights and fundamental freedoms proclaimed in the Universal Declaration of Human Rights, as an obstacle to friendly and peaceful relations among nations and as a fact capable of disturbing peace and security among peoples" (article i). 22 -51- COUNCIL - JULY 15.1 2008 Delegation (b) - 29 The International Covenant on Civil and Political Rights (1966) specifies that: "Each State Party to the present Covenant undertakes to respect and to ensure to all individuals within its territory and subject to its jurisdiction the rights recognized in the present Covenant, without distinction of any kind, such as race, colour, sex, language, religion, political or other opinion, national or social origin, property, birth or other status" (article 2.1); "Any advocacy of national, racial or religious hatred that constitutes incitement to discrimination, hostility or violence shall be prohibited by law" (article 20.2); and "All persons are equal before the law and are entitled without any_, discrimination to the equal protection of the law. In this respect, the law shall prohibit any discrimination and guarantee to all persons equal and effective protection against discrimination on any ground such as race, colour, sex, language, religion, political or other opinion, national or social origin, property, birth or other status" (article 26). The International Covenant on Economic, Social and Cultural Rights (1966) similarly contains provisions that prohibit any form of discrimination, notably discrimination related to race, colour or national/ethnic origin. The International Convention on the Elimination ofAll Forms of Racial Discrimination (1975) defines racial discrimination as "any distinction, exclusion, restriction or preference based on race, colour, descent, or national or ethnic origin which has the purpose or effect of nullifying or impairing the recognition, enjoyment or exercise, on an equal footing, of human rights and fundamental freedoms in the political, economic, social, cultural or any other field of public life" (article 1), affirms that, among other things, "any doctrine of superiority based on racial differentiation is scientifically false, morally condemnable, 23 -52- COUNCIL - JULY 15, 2008 Delegation (b) - 30 socially unjust and dangerous" and requires states to "pursue by all appropriate means and without delay a policy of eliminating racial discrimination in all its forms and promoting understanding among all races," and in particular to "engage in no act or practice of racial discrimination against persons, groups of persons or institutions and to ensure that all public authorities and public institutions, national and local, shall act in conformity with this obligation" and to "prohibit and bring to an end, by all appropriate means, including legislation as required by circumstances, racial discrimination by any persons, group or organization." The case law of the Committee on the Elimination of Racial Discrimination, in terms of both individual communications and final observations toward the periodic reports from states, is consistent in its fight against discrimination. The Declaration and the Programme of Action released by the World Conference against Racism, Racial Discrimination, Xenophobia and Related Intolerance, held in Durban in September zooi, appeals to the responsibility of various levels of state governments (federal and local) to combat racism and acknowledges that "the fundamental rote of civil society in the fight against racism, racial discrimination, xenophobia and related intolerance, in particular in assisting States to develop regulations and strategies, in taking measures and action against such forms of discrimination and through follow-up implementation" (par. 116 of the Declaration). The reports of the Special Rapporteur on contemporary forms of racism, racial discrimination, xenophobia and related intolerance, and the Special Rapporteur on the situation of human rights and fundamental liberties of Aboriginal peoples, which denounce and document numerous situations of racism and discrimination, are also relevant. 21, -53- COUNCIL - JULY 15, 2008 Delegation (b) - 31 The Canadian Charter of Rights and Freedoms stipulates: "Every individual is equal before and under the law and has the right to the equal protection and equal benefit of the law without discrimination and, in particular, without discrimination based on race, national or ethnic origin, colour, religion, sex, age or mental or physical disability" (section 15,1). Under the Canadian Human Rights Act, "all individuals should have an opportunity equal with other individuals to make for themselves the lives that they are able and wish to have and to have their needs accommodated, consistent with their duties and obligations as members of society, without being hindered in or prevented from doing so by discriminatory practices based on race, national or ethnic origin, colour, religion, age, sex, sexual orientation, marital status, family status, disability or conviction for an offence for which a pardon has been granted." The Citizenship Act provides that all Canadians, whether bybirth or by choice, enjoy equal status, are entitled to the same rights, powers and privileges and are subject to the same obligations, duties, and liabilities. The Canadian Multiculturalism Act provides that the "Government of Canada recognizes the diversity of Canadians as regards race, national or ethnic origin, colour and religion as a fundamental characteristic of Canadian society and is committed to a policy of multiculturalism designed to preserve and enhance the multicultural heritage of Canadians while working to achieve the equality of all Canadians in the economic, social, cultural and political life of Canada," (Preamble), affirms that multiculturalism "reflects the cultural and racial diversity of Canadian society and acknowledges the freedom of all members of Canadian society to preserve, enhance and share their cultural heritage" (section 30)(a)) and that it represents "a fundamental characteristic of the Canadian heritage and identity and that it provides an invaluable resource in the shaping of Canada's future" (section 3(i)(b)). 2s -54- COUNCIL - JULY 15, 2008 Delegation (b) - 32 The recent Canada's Action Plan Against Racism encapsulates a six -point approach: i. Assist victims and groups vulnerable to racism and related forms of discrimination z. Develop forward -looking approaches to promote diversity and combat racism 3. Strengthen the role of civil society q. Strengthen regional and international cooperation 5. Educate children and youth on diversity and anti -racism 6. Counter hate and bias Under this plan, a number of departments (Citizenship and Immigration Canada, Canadian Heritage, the National Secretariat on Homelessness, the Royal Canadian Mounted Police and Infrastructure Canada) are working with the Federation of Canadian Municipalities to explore diversity and immigration needs in urban policy -making and cooperation with civil society through an initiative called "Our Diverse Cities." The Urban Aboriginal Strategy, introduced in 1998 under the aegis of the Department of Indian Affairs and Northern Development, addresses, in partnership with stakeholders, the serious socioeconomic needs of urban Aboriginal people and the need to improve policy development and program coordination at the federal and provincial level to reduce the level of disparity that urban Aboriginal people currently face, and to offer them better government programs that meet their local needs and priorities. 26 -55- COUNCIL - JULY 15, 2008 Delegation (b) - 33 Provincial and territorial human rights codes are premised on the principle that all human beings are equal in worth and dignity, and are entitled to equal protection of the law, as well as that every person has a right to full and equal recognition and exercise of his or her human rights and freedoms, without distinction, exclusion or preference based on some or all of the following grounds: race, colour, ancestry, sex, pregnancy, sexual orientation, civil, marital or family status, age, religion, political belief, language, ethnic or national origin, social condition, or disability. Discrimination exists where such a distinction, exclusion or preference has the effect of nullifying or impairing such rights, and human rights codes prohibit discrimination and harassment. 27 -56- COUNCIL - JULY 15, 2008 Delegation (b) - 34 i Participants in the Pan -Canadian Working Group led by the Canadian Commission for UNESCO included: the Aboriginal Youth Network, the Alberta Human Rights and "- Citizenship Commission, the Canadian Race Relations Foundation, the City of Toronto, the Ontario Human Rights Commission and the University of Montreal. z CRIEC Centre or Research on Immigration Ethnicity and Citizenship, University of Quebec in Montreal, February zoos, On line: www.criec.ugam.ca/pages/frame_set_f/fs_cahiers_f.html The study is also available from CCU. Please contact Elisabeth Barot at 1-866-669-4346 or at elisabeth.barotQunesco.ca 3 In undertaking these Commitments and in developing unique Plans of Action for addressing racism and discrimination, the municipality. will take a participative approach that will engage Aboriginal peoples and initiate dialogue among diverse communities. 28 -57- COUNCIL - (b) - 35 COUNCIL - JULY 15, 2008 Delegation (c) - 1 Panizza, Bob , From: yvonne cattrall Sent: Monday, June 30, 2008 11:16 AM To: Panizza, Bob Subject: Request for Delegation at Council, July 15th, 2008 Importance: High I'd like to request a delegation at council on July 15th please, relating to Equal Opportunity for use of Aurora Pools. Thank you. Yvonne Cattrall Head Coach, Aurora Selkies Swim Club, 6/30/2008 - 59 COUNCIL - JULY 15, 2008 Delegation (c'-i) Panizza, Bob Subject: FW: delegate status on Tuesday night From: Master Ducks Sent: Friday, July 11, 2008 11:41 AM To: Sparks, Debbie; 'Reg Chappell'; Downey, Al Subject: delegate status on Tuesday night Hi Debbie/AI I would like to appear as delegate on Tuesday night. Please confirm here but if problems, please call my cell as I am heading to Lake Erie for Jade's lake crossing attempt Thanks a lot N Nancy Black Master Ducks Swim & Triathlon Club Ashford Court Aurora Ontario Canada L4G-5M2 www.masterducks.ca 7/11/2008 - 59-a - Delegation d) WITHDRAWN Delegation e) WITHDRAWN COUNCIL - JULY 15, 2008 Delegation (fl Panizza, Bob From: PKafka@smartcentres.com Sent: Friday, July 11, 2008 11:15 AM To: Panizza, Bob Cc: TDyakovska PDavid( Subject: Delegation Good morning, Mr. Panizza: As per our phone conversation this morning, this is to request a delegation on behalf of Whitwell Developments Limited regarding Sign Variance Application at the forthcoming Council Meeting on July 15. We understand the agenda is heavy, hence we will condense our deputation to a 1 min summary, after which we will be available to answer possible questions. Please send me a brief confirmation that you have received this request. Thank you for your help. Petr SmartCentres Petr Kafka, Ph.D, I Rotation Associate I Phone: 905-760-6200 ext. 7945 1 Fax: 905-760-6220 1 Cell: 416-705- 5591 [ 700 Applewood Cres., Suite 100, Vaughan, Ontario, L4K 5X3 ] This message is intended fo, ?he addressee it may oantao privileged or con haen.ral lnfor:mation. A ,y urnauthonzed disclosure is strictly pioNb,red. If you have rect'rr� nrs rncs agc' in e roc p'easJ nctiry us cnmediatety so tbar.ve mar .,oaecr our mter ial rec.o ds Pioase Phan de.c.re .he„oig;nal messaga. Thanu you Please Note r FUstPto Shopping —ontros is nor✓ SroarCCet,tres This email has been scanned by the MessageLabs Email Security System. For more information please visit http://www.messagelabs.com/email 7/11/2008 -16z'a. — COUNCIL - JULY 155 2008 JITEM /y. AURORA TOWN OF AURORA GENERAL COMMITTEE MEETING MINUTES NO. 08-26 Council Chambers Aurora Town Hall Tuesday, June 17, 2008 ATTENDANCE COMMITTEE MEMBERS Councillor Collins-Mrakas in the Chair, Mayor Morris, Councillors Gaertner, Gallo, Granger, MacEachern, McRoberts and Wilson MEMBERS ABSENT Councillor Buck was absent. OTHER ATTENDEES Chief Administrative Officer, Director of Corporate Services/Town Clerk, Director of Leisure Services, Director of Planning, Director of Public Works, Director of Financial Services/ Treasurer, and Council/Committee Secretary. Councillor Collins-Mrakas called the meeting to order at 7:00 p.m. DECLARATIONS OF PECUNIARY INTEREST There were no declarations of pecuniary interest under the Municipal Conflict of Interest Act. II APPROVAL OF AGENDA General Committee recommends: THAT the agenda as circulated by the Corporate Services Department, with the following additional items, be approved: ➢ New Delegation a) - Mr. Charles Sequeira. Aurora Seniors' Association Re: Item 8 - PW08-026 - Investigation of a Snow Windrow Clearing Program for Seniors and Physically Challenged Residents ➢ New Delegation b) - Mr. Ilmar Simanovskis, Director of Public Works Re: Item 11 - PW08-028 - Replacement of Downtown Core Waste Receptacles with Town Stream Receptacles ➢ REVISED Item 9-PW08-024- Municipal Access Agreement - Town of Aurora and Rogers Communications Inc. and Various Utility Service Providers CARRIED -62- COUNCIL - JULY 15, 2008 General Committee Report No. 08.26 Tuesday, June 17, 2008 ll IV V 6. it 10. ADOPTION OF PREVIOUS MINUTES General Committee Meeting Minutes, 08-25, June 3, 2008 General Committee recommends: ITEM# '"2 THAT the General Committee Meeting minutes 08-25 be adopted. CARRIED DETERMINATION OF ITEMS REQUIRING SEPARATE DISCUSSION Items 1, 2, 3, 4, 5, 8, 9, 11, 12, 13, 14, 16 and 17 were identified for discussion. ADOPTION OF ITEMS NOT REQUIRING SEPARATE DISCUSSION General Committee recommends: THAT the following recommendations respecting. the matters listed as "Items not Requiring Separate Discussion be adopted as submitted to the General Committee and staff be authorized to take all necessary action required to give effect to same, PW08-022- Lead Sampling Update THAT report PW08-022 - Lead Sampling Update, - be .received for information; and THAT Council approve the continuation of the lead testing program with the use of in-house staff. PW08-026 - Award of Tender PW2008-37 - For the Supply and Operation of Four Snow Removal Trucks THAT the number of snow plow routes increase by one additional route to a total of nine routes, of which four routes will be maintained by external contract services and five routes will be maintained by Town staff, and THAT Tender No. PW2008-37 for the supply and operation of four snow removal trucks be awarded to 614128 Ontario Ltd, c/o Trisan Construction Ltd in the amount of $378,980.00 plus GST per year for a period of three years. PW08-027 - Award of Tender PW2008-03 - Reconstruction of Boulding Drive and Navan Crescent THAT Tender PW2008-02 - Reconstruction of Boulding Drive and Navan Crescent be awarded to IL Duca Contracting Inc. at its tendered price of $618,105.50, excluding GST; and THAT the variances In the storm sewer costs for this project of $9,828.00 be funded from the Storm Sewer Reserve; and THAT Council authorize the Mayor and Municipal Clerk to execute the attached Form of Agreement between the Town of Aurora and IL Duca - Contracting Inc for the reconstruction of Boulding Drive and Navan Crescent. -63- COUNCIL - JULY 15, 2008 1 TEM General Committee Report No. 08-26 _ - Tuesday, June 17, 2008 15. PLOB-069 —Zoning By-law Amendment and Site Plan Application - Imperial Oil Ltd. _ Part of Lot 21, Concession 2 1472 Wellington street East Files D14-02-08 and D11-21-05(A) THAT Implementing Zoning By-law 5039-08.D be enacted to permit a drive-thru and a take-out restaurant as additional permitted uses to the existing "Service Commercial C3-1 Zone (Rural)"; and THAT subject to any issues or comments raised by Council, Site Plan Amendment Application Dll-21-05 (A) be approved to permit the construction of a drive-lhru facility; and THAT Council authorize the Mayor and Clerk to execute the Site Plan Amendment Agreement. 18. ADM08-008 — 404 Gateway Sign THAT Council approve the construction of one gateway sign, located within the loop, on the northbound lane of Highway 404, and THAT Council approve the 404 sign should be lit with a standard electrical. hook-up. CARRIED VI . DELEGATIONS a) Mr. Charles Sequeira, Aurora Seniors' Association Re: Item 8 - PW08-026 — Investigation of a Snow Windrow Clearing Program for Seniors and Physically Challenged Residents Mr. Charles Sequeira addressed General Committee in support of the windrow snow clearing program for seniors and physically challenged residents. Mr. Sequeira suggested that there is -enough interest within the Town for such a program, as there were 100 responses to the survey as well as approximately 45 attendees at the workshop. Mr. Sequeira suggested that consideration be given to adding a hotline for emergency situations. General Committee recommends: THAT the comments of the delegate be received and referred to item 8 on the agenda. CARRIED General Committee recommends: THAT item 8 - PW08-026 — Investigation of a Snow Windrow Clearing Program for Seniors and Physically Challenged Residents be brought forward for discussion. CARRIED or -Elm COUNCIL - JULY 15, 2008 ITEM General Committee Report No. 08-26 - Tuesday, June 17, 2008 B. PW08-026 — Investigation of a Snow Windrow Clearing Program for Seniors and Physically Challenged Residents General Committee recommends: THAT Council endorse, in principle, the service delivery option of a contract service for a 3 year period for seniors and/or persons with physical constraints only; and THAT Council endorse, in principle, the cost recovery option using a blended funding model; and THAT the level of service would be as follows: ➢ Service will be offered to residents aged 65 and over, or residents with physical disabilities; ➢ Windrow clearing will occur when snowfall accumulation exceeds 10 cm (4 inches) per event, ➢ Clearing will be completed within 24 hours after completion of road plowing operations; - ➢ Annual registration to be submitted to the Town by December 1 of each season; and THAT staff contact the Aurora Seniors' Association for their input; and THAT staff bringback a report to Council for consideration for the 2008-2009 season CARRIED (b) Mr. IlmarSimanovskis, Director of Public Works Re: Item 11 - PW08-028 — Replacement of Downtown Core Waste Receptacles with Town Stream Receptacles The Director of Public Works addressed General Committee to provide a summary of the existing waste receptacles in the downtown core, and examples of product options available for the stream receptacles. General Committee recommends: THAT the comments of the delegate be received. CARRIED General Committee recommends: THAT item 11 — PWO8-028 — Replacement of Downtown Core Waste Receptacles with Town Stream Receptacles be brought forward for discussion. CARRIED - 65 - COUNCIL - JULY 155 2008 ITEM # General Committee Report No. 08-26 Tuesday, June 17, 2008 11. PW08-028 — Replacement of Downtown Core Waste Receptacles with Town Stream Receptacles General Committee recommends: THAT the Town purchase black waste receptacles for the downtown core from MidPoint International for locations which will accommodate the larger, double receptacle units; and THAT the balance of required waste receptacles be purchased, in black, from Waste Wise Products. CARRIED General Committee recommends: THAT item 13 — PLOB-050 — Application for Site Plan Approval - Sarjeant- McKoy Holding Inc. be brought forward for discussion, CARRIED 13. PL08-050 — Application for Site Plan Approval Sarleant-McKoy Holding Inc. 32 & 66 Don Hillock Drive File D11-06.08 General Committee recommends: THAT staff report back to Council addressing any issues that may be raised at this General Committee meeting; and THAT consideration be given to the following issues: ➢ Enhance the fagade; ➢ Increase the amount of glass used; ➢ Decrease the brick work; ➢ Increase the landscaping ➢ Review the use of sustainable landscaping CARRIED General Committee recommends: THAT item 16 — LS08-029 — Brookvalley Development Park Construction be brought forward for discussion. CARRIED 16. LSOB-029 — Brookvalley Development Park Construction General Committee recommends: THAT report LSO8-029 — Brookvalley Development Park Construction be received for information; and THAT the matter be referred to the Leisure Services Advisory Committee. CARRIED MI-M COUNCIL - JULY 15.1 2008 JiTEM# 1-6 General Committee Report No. 08-26 Tuesday, June 17, 2008 General Committee recommends: THAT item 17 PLOB-071 — Release for. Registration - Brookvalley Developments (AURORA) Ltd. be brought forward for discussion. CARRIED 17. PL08-071 — Release for Registration Brookvalley Developments (AURORA) Ltd. Part of Lot 15, Concession 2, E.Y.S File D12-05-02A General Committee recommends: THAT the Mayor and Clerk be authorized to execute a Subdivision Agreement between The Corporation of the Town of Aurora and Brookvalley Developments (AURORA) Ltd, in accordance with the draft approved conditions dated November 1, 2006, subject to the provision of financial payments and securities as set out on Schedules 1C' and "L" of the Agreement substantially in the form attached; and, THAT Council enact Amending By-law 5040-08.R; and Amendment: THAT a warning clause be included in the homeowners' Offer of Purchase and Sale agreement advising of the potential for the construction of the upgrade of the transmission towers and a peak generation plant on Bloomington Sideroad; and THAT the wording of the warning clause be brought to Council for review. CARRIED Amendment: THAT the matter be referred back to staff to make the following changes That the agreement be modified to reflect that item #16 has been removed from this plan; - That, under Schedule `J", items 2a) and 2q).be removed; and THAT staff bring back a summary of the landscaping details that were originally provided in 2007, as well as the current landscaping details. CARRIED The main recommendation was CARRIED AS AMENDED. VII PRESENTATIONS BY THE COMMITTEE REPRESENTATIVE None -67- COUNCIL - JULY 15, 2008 General Committee Report No. 08-26 Tuesday, June 17, 2008 JITEM# 1-7 Vlll CONSIDERATION OFITEMS REQUIRING SEPARATE DISCUSSION ART08-04 — Arts & Culture Advisory Committee Meeting Minutes May 22, 2008 (2) Ms Ariana Moscote Freire, Novita Interpares Limited Aurora Arts and Cultural Centre Strategic and Business Planning Study PartOne-Strategic Planning Report, and Part Two — Business Plan Report for the Aurora Heritage Centre General Committee recommends: THAT the delegation by Ms Ariana Moscote Freire, Novita Interpares Limited and document entitled "Church Street School Cultural Centre, Strategic and Business Planning Study": • Part One - Strategic Planning Report, and • Part Two -Business Plan Report -ADDED ITEM for the Aurora Heritage Centre be received for the purpose of moving forward to the Implementation Plan for the project, and THAT Council be provided with a copy of the Strategic Planning Report and Business Plan Report for information; and - THAT the consultants be invited to provide a presentation to Council on the Strategic Planning Report and Business Plan Report. CARRIED General Committee recommends: THAT the meeting be extended beyond 10:30 p.m. CARRIED General Committee recommends: THAT the balance of the Arts & Culture Advisory Committee Meeting minutes from the May 22, 2008 meeting be received and the recommendations contained therein be approved. CARRIED 2. CS08-026 — Codes of Conduct for Members of Council and Committees General Committee recommends: THAT Council enact the proposed by-laws to adopt and implement the Code of Conduct for Members of Council and the Code of Conduct for Members of Advisory & Statutory Committees; and THAT staff report back on the details required to engage the services of an Integrity Commissioner on a retainer basis, including a job description and the process for recruitment; and THAT each advisory committee member be provided with a copy of the Code of Conduct; and - 68 COUNCIL - JULY 15, 2008 General Committee Report No. 08.26 Tuesday, June 17, 2008 ITEM # 1-8 THAT the recommendations outlined in Mr. Rust D'Eye's report be included on the next Council agenda. CARRIED 3. CS08-025 — Newspaper Distribution Boxes General Committee recommends: THAT Council approve the enactment of the proposed by-law to license and regulate the location of newspaper distribution boxes in the Town of Aurora, and THAT the Mayor and Town Clerk be. authorized to execute an agreement with Creative Outdoor Advertising for the provision of Newspaper Distribution Boxes Corals, and THAT staff review the number of newspaper distribution boxes as well as the proposed locations to determine whether they can be reduced. CARRIED 5. LS08-030—Library Building Automation System General Committee recommends:. THAT Council authorize Leisure Services staff to re -paint the Aurora Community Centre metal roof and re -submit the request for the Aurora Public Library building automation system in the 2009 Capital - Budget. - DEFEATED General Committee recommends: THAT Council authorize Leisure Services staff to proceed with updates to the building automation and controls system at the Aurora Public Library for heating, ventilation and air conditioning controls in lieu, of Capital Project #71046 to re -paint the Aurora Community Centre Arena #2 metal roof system. CARRIED 9. PWOB-024 — Municipal Access Agreement — Town of Aurora and Rogers Communications Inc. General Committee recommends: THAT Council authorize the Mayor and Clerk to execute the Municipal Access Agreement between the Town of Aurora and Rogers Communications Inc., attached to report PWO8-024, to permit Rogers Communications Inc. to install its equipment within Town owned rights -of - way under the terms and conditions of the Municipal Access Agreement; and THAT Council authorize the Mayor and Clerk to execute all future Municipal Access Agreements in the same form between the Town of Aurora and any other utility service provider as recommended from time to time by the Director of Public Works CARRIED COUNCIL - JULY 15, 2008 General Committee Report No. 08.26 Tuesday, June 17, 2008 ITEM # 1 - 9 General Committee recommends: THAT the meeting be extended to 11:15 p.m. CARRIED 12. PW08-019 — Introduction of a "Bag Tag" System (deferred from June 3, 2008 General Committee Meeting) General Committee recommends: THAT report PWOS-019 — Introduction of a "Bag Tag" System be deferred to the June 24, 2008 Council meeting. 14. - PL08.061 — Downtown Secondary Plan General Committee recommends: THAT report PL08.061 — Downtown Secondary Plan be deferred to discussions pertaining to the second quarter status report; and THAT a meeting be held in early July 2008, CARRIED 4. CS08-027 — Council Pending List General Committee recommends: THAT report CS08-027— Council Pending List be deferred to the June 24, 2008 Council meeting. CARRIED IX NEW BUSINESS/GENERAL INFORMATION— COUNCILLORS Councillor Granger requested that the Director of Public Works consider the VIVA bus stop receptacles when reviewing the new receptacles for the downtown core. Councillor MacEachem asked whether the outstanding issues pertaining to clowns and the band have been resolved for the Canada Day Parade towhich the Director of Leisure Services responded that they have been. Councillor Granger requested that the matter pertaining to a storage box for the Farmers' Market be reviewed and resolved. Mayor Morris advised that a mandatory staff meeting was held recently and she requested that the CAD provide a summary of comments made by staff on the feedback form which was distributed. The Mayor advised that staff requested more information on Councirs vision and achievements and that she will be working on providing a bulletin every Wednesday following the meetings for staff to review. Further, the Mayor also advised that she will be working on providing information on Council's achievements in a condensed format to be posted on the intranet and that Council's Priority List will be made available for staff to review as well. - 70 - COUNCIL - JULY 155 2008 General Committee Report No. 08-26 Tuesday, June 17, 2008 ITEM # 1 - 10 Mayor Morris advised that she is attempting to negotiate a lesser fee with the Queen's York Rangers for the Canada Day Parade. X CLOSED SESSION None XI ADJOURNMENT General Committee recommends: THAT the meeting be adjourned at 11:25 p.m. CARRIED THE REPORT OF THE GENERAL COMMITTEE MEETING 08-26 IS SUBJECT TO FINAL APPROVAL AT COUNCIL ON TUESDAY, JUNE 24, 2008. -71- COUNCIL - JULY 155 2008 JITEM# 2-1 AuRoxA TOWN OF AURORA SPECIAL GENERAL COMMITTEE MEETING AUDIT COMMITTEE MINUTES NO. 08-27 Council Chambers Aurora Town Hall Tuesday, June 24, 2008 COUNCIL MEMBERS Mayor Morris in the Chair, Councillors Buck, Collins- Mrakas, Gaertner, Gallo, Granger, MacEachern, McRoberts and Wilson. MEMBERS ABSENT None OTHER ATTENDEES Chief Administrative Officer, Director of Corporate ServiceslTown Clerk, Director of Leisure Services, Director of Planning, Director of Public Works, Director of Financial Services/Treasurer and Council/Committee Secretary. Mayor Morris called the meeting to order at 7:02 p.m. I DECLARATIONS OF PECUNIARY INTEREST There were no declarations of pecuniary interest under the Municipal Conflict of Interest Act. Il APPROVAL OF AGENDA General Committee recommends: - THAT the agenda as circulated by the Corporate Services Department be approved as presented. CARRIED 111 DELEGATIONS (a) Mr. John Gutteridge, Director of Financial Services/Treasurer Re: 2007 Financial Statements The Director of Financial Services Treasurer provided an overview of the results of the 2007 audit reports on the basis of the consolidated financial position and statements. (b) Mr..Alister. Byrne, Grant Thornton, Auditors Re: 2007 Financial Statements Mr. Alister Byrne, of Grant Thornton Auditors, provided a detailed summary of the process for conducting the 2007 financial statements audit and he reviewed several significant findings and provided a comparison with other similar municipalities to illustrate where the Town of Aurora stands financially, - 72 - COUNCIL - JULY 15, 2008 ITEM # 2-2 Special General Committee Report No. 08-27 Tuesday, June 24,2008 Mr. Byrne advised that the Town of Aurora has had a strong financial year in 2007, and he outlined various precautionary measures and suggested best practices which should be considered in order to maintain and uphold the Town's current and future financial success. General Committee recommends: THAT the comments of the delegates be received for information. CARRIED IV ITEMS REQUIRING SEPARATE DISCUSSION 1. FSOB-026 —Year End Audited Financial Statements General Committee recommends: THAT the 2007 Audit Report and Financial Statements for the year 2007 be received and be published in accordance with Section 295 of the Ontaric"Municipal Act. CARRIED 2. AC08-001 — Internal Audit Report Building Administration General Committee recommends: THAT the Building Administration Audit Report be received: and THAT appropriate action be taken to resolve all the issues identified and outstanding. - CARRIED V ADJOURNMENT General Committee recommends: THAT this meeting be adjourned at 7:59 p.m. CARRIED THE REPORT OF THE SPECIAL GENERAL COMMITTEE MEETING 08-27 IS SUBJECT TO FINAL APPROVAL AT COUNCIL ON TUESDAY, JULY 15, 2008_ PHYLLIS M. MORRIS, MAYOR BOB PANIZZA, TOWN CLERK - 73 - COUNCIL - JULY 15, 2008 ITEM # 3 -1 TOWN OF AURORA AURORA GENERAL COMMITTEE No. ART08-06 SUBJECT: Arts & Culture Advisory Committee Recommendation Summary from June 26, 2008 FROM: Arts & Culture Advisory Committee DATE: July 15, 2008 RECOMMENDATIONS Arts & Culture Advisory Committee Meeting Record No. 08-05, dated Thursday, May 22, 2008 THAT the Meeting Record No. 08-05 dated Thursday, May 22, 2008 be adopted, subject to changing the date in Item 3 to June 26, 2008. 2. Mr. Brian Arnott, Novita Interpares Limited Presentation of the Final Report -- Strategic and Business Plan for the Church Street School Cultural Centre (Aurora Heritage Centre) THAT it be recommended to Council that the delegation by Mr. Brian Arnott, Novita Interpares Limited and document entitled "Town of Aurora Church Street School Cultural Centre Strategic and Business Planning Study Final Report" be received; and THAT it be recommended to Council that the Town of Aurora, in consultation with Catherine Molloy, Project Liaison working with the Financial Services Department, implement a public communications program to bring the community up to date on the building renovation and restoration of the Church Street School Cultural Centre; and THAT it be recommended to Council that the Town of Aurora Communications Department, in consultation with Catherine Molloy, Project Liaison prepare a communications program to support Council's decision on its future plan for the Church Street School Cultural Centre; subjectto adoption of the plan for the project by Council; and THAT it be recommended to Council that the ".Town of Aurora Church Street School Cultural Centre Strategic and Business Planning Study Final Report" prepared by Novita Interpares Limited be adopted. - 74 - COUNCIL - JULY 15, 2008 IITEM# 3-2 July 15, 2008 2 - Report No. ART08-06 3. Copy of the Society of York Region Artists (SOYRA) Agreement THAT it be recommended to Council that the Society of York Region Artists (SOYRA) Agreement be deferred to the September 25, 2008 Arts & Culture meeting. 4. August Arts and Culture Committee Meeting THAT a meeting of the Arts and Culture Committee, if required, be held in August, 2008, at the call of the Chair. ATTACHMENTS Attachment-41 —Arts and Culture Advisory Committee Minutes of June 26, 2008 Prepared by. Karen Ewart, Manager of Administration/Deputy Clerk Ext 4222 Karen Ewarf Manager of Administration/Deputy Clerk On behalf of the Arts and Culture Advisory Committee 75 - COUNCIL - JULY 15, 2008 ITEM # Committee: Date: Time and Location: AURORA COMMITTEE MINUTES MEETING NO. 08-06 Arts & Culture Advisory Committee Thursday, June 26, 2008 7.00 p.m., Leksand Room Committee Members: Councillor Gaertner, Chair, Jackie Bennett, Catherine Molloy, Nadine Raymond, Vice -Chair, Helen Roberts, Jo-anne Spitzer and Kenneth Whitehurst Absent: Christopher Ballard, Councillor Granger Other Attendees: Mayor Morris, Councillor MacEachern, Councillor McRoberts, John Gutteridge, Director of Financial ServicestTreasurer, and Elma Stevenson, Committee Secretary The Chair called the meeting to order at 7:05 p.m DECLARATIONS OF INTEREST There were no declarations of interest under the Municipal Conflict of Interest Act. APPROVAL OF AGENDA Moved by Helen Roberts Seconded by Catherine Molloy THAT the content of the agenda as circulated by the Corporate Services Department be approved. CARRIED - 76 - COUNCIL - JULY 15, 2008 ITEM # Arts & Culture Advisory Committee Record No. 08-06 Thursday, June 26, 2008 ADOPTION OF MINUTES 1. Arts & Culture Advisory Committee Meeting Record No. 08-05, dated Thursday, May 22, 2008 Moved by Nadine Paymond Seconded by Jackie Bennett THAT the Meeting Record No. 08-05 dated Thursday, May 22, 2008 be adopted, subject to changing the date in Item 3 to June 26, 2008. CARRIED DELEGATION 2. Mr. Brian Arnott, Novita Interpares Limited Presentation of the Final Report — Strategic and Business Plan for the Church Street School Cultural Centre (Aurora Heritage Centre) Mr. Brian. Arnott, Novita Interpares Limited was in attendance to present and respond to questions and comments with respect to the "Town of Aurora Church Street School Cultural Centre Strategic and Business Planning Study Final Report" document. This document brings together the three plans for the Church Street School Cultural Centre, being the Strategic Plan, Business Plan and Implementation Plan for the project. Moved by Kenneth Whitehurst Seconded by Jackie Bennett THAT it be recommended to Council that the delegation by Mr. Brian Arnott, Novita Interpares Limited and document entitled "Town of Aurora Church Street School Cultural Centre Strategic and Business Planning Study Final Report" be received; and THAT it be recommended to Council that the Town of Aurora, in consultation with Catherine Molloy, Project Liaison working with the Financial Services Department, implement a public communications program to bring the community up to date on the building renovation and restoration of the Church Street School Cultural Centre; and THAT it be recommended to Council that the Town of Aurora Communications Department, in consultation with Catherine Molloy, Project Liaison prepare a communications program to support Council's decision on its future plan for the Church Street School Cultural Centre; subject to adoption of the plan for the project by Council; and - 77 - COUNCIL - JULY 15, 2008 Arts & Culture Advisory Committee Record No. 08-06 Thursday, June 26, 2008 ITEM # s-5 THAT it be recommended to Council that the "Town of Aurora Church Street School Cultural Centre Strategic and Business Planning Study Final Report" prepared by Novita Interpares Limited be adopted. CARRIED MATTERS FOR CONSIDERATION 3. Copy of the Society of York Region Artists (SOYRA) Agreement 4, Moved by Jo-anne Spitzer Seconded by Kenneth Whitehurst THAT it be recommended to Council that the Society of York Region Artists (SOYRA) Agreement be deferred to the September 25, 2008 Arts & Culture meeting. CARRIED August Arts and Culture Committee Meeting Moved by Nadine Raymond Seconded by Helen Roberts THAT a meeting of the Arts and Culture Committee, if required, be held in August, 2008, at the call of the Chair. CARRIED ADJOURNMENT Moved by Catherine Molloy THAT the meeting be adjourned at 9:15 p.m. CARRIED Coundillor We dy Gaertner, Chair COUNCIL - JULY 153,2008 ITEM # TOWN OF AURORA AURORA GENERAL COMMITTEE No. EDAC08-06 SUBJECT: Economic Development Advisory Committee Recommendation Summary from June 12, 2008 FROM: Economic Development Advisory Committee DATE: July 15, 2008 RECOMMENDATIONS 1. Economic Development Advisory Committee Minutes Meeting EDAC08-04 dated Thursday, April 10, 2008 THAT the Economic Development Advisory Committee Minutes of meeting EDAC08-04 dated Thursday, April 10, 2008 be adopted. 2. BizPal- No motion 3. . April Monthly Report from the Economic Development Officer THAT staff be requested to consider the purchase of additional banners which would reflect Arts, Heritage and Culture, to be located in the downtown core area. 4. May Monthly Report from the Economic Development Officer THAT the Economic Development Officer continue to provide a monthly report for the past month and that part of this report include forthcoming initiatives for committee discussion. 5. Draft Community Profile THAT items 2, 3 4, and 5 be received for information. 6. Chamber of Commerce Minutes of Executive Round Table (verbal update by Sean Herbinson) No motion 79 - COUNCIL - JULY 15, 2008 JITEM# 4-2 July 15, 2008 - 2 - Report No. EDAC08-06 7. Review of Site Plan Applications THAT the Review of Site Plan Applications be received for information. 8. Media Advisory regarding 2008 Farmers' Market THAT the Media Advisory regarding the 2008 Farmers' Market be received for information. ATTACHMENTS Attachment 41 - Economic Development Advisory Committee Minutes of June 12, 2008 Prepared by. Carol Clark, Council/Committee Secretary Ext. 4227 Carol Clark Council/Committee Secretary On behalf of the Economic Development Advisory Committee Mm COUNCIL - JULY 15, 2008 ITEM # a-s Committee Date: Time and Location: AUIZQRA COMMITTEE MINUTES MEETING NO. 08-06 Economic Development Advisory Committee Thursday, June 12, 2008 7:00 p.m., Tannery Room Committee Members: Councillor Al Wilson, Chair, Councillor Wendy Gaertner (arrived at 7:20 p.m.), Councillor Stephen Granger, Christopher Ballard, Vice -Chair, Bryan Black, Kent Dinning, Bryan Moir and Angelo Giannetta Absent: 1 vacancy (Aurora Chamber of Commerce Representative), Bryan Moir Other Attendees: Mayor Morris - ex-officio member (arrived at 7:32 p.m.), Marnie Wraith, Economic Development Officer, Carol Clark, CouncillCommittee Secretary The Chair called the meeting to order at 7:06 p.m. DECLARATIONS OF INTEREST None APPROVAL OF AGENDA Moved by Christopher Ballard Seconded by Kent Dinning THAT the agenda as circulated by the Corporate Services Department be approved. CARRIED -81- COUNCIL - JULY 15, 2008 IITEM# 4-4 Economic Development Advisory Committee Record No. 08-06 Page 2 of 4 Thursday, June 12, 2008 ADOPTION OF MINUTES Economic Development Advisory Committee Minutes Meeting EDAC08-04 dated Thursday, April 10, 2008 Moved by Angelo Giannetta Seconded by Kent Dinning THAT the Economic Development Advisory Committee Minutes of meeting EDAC08-04 dated Thursday, April 10, 2008 be adopted. CARRIED NEW BUSINESS Councillor Wilson advised the committee members about a matter pertaining to the Rice Commercial Group and their request for a full -turns access from Wellington Street into the site on the north-west corner of Bayview Avenue and Wellington Street, Councillor Wilson stated that he had attempted to call an emergency Economic Development Advisory Committee meeting for Monday, June 9, 2008, but that he could not get quorum. Councillor Wilson advised that the matter was considered at Council on Tuesday,. June 10, 2008 and the result was to deny the request for a fullturnsaccess on a tie vote. Councillor Wilson provided the committee with copies of report PL08-056 pertaining to the issue, as well as other related correspondence and materials. MATTERS FOR CONSIDERATION. 2. BizPaL The Economic Development Officer (EDO) reviewed the BjzPaL program by presenting the on-line business licensing and permit application system and providing a hands-on opportunity for the committee members to walk through a mock business application process_ The EDO advised that a soft launch has been, introduced and that an introduction to the system would .roll out within 3-4 weeks. The EDO also advised that she would follow up with the Aurora Chamber of Commerce regarding partnering on this initiative. The EDO provided the website address http://iframe.bizpal-perle.ca for those committee members who wished to test the system. -82- COUNCIL - JULY 155 2008 STEM # Economic Development Advisory Committee Record No. 08-06 Page 3 of 4 Thursday, June 12, 2008 INFORMATIONAL ITEMS 3. April Monthly Report from the Economic Development Officer 4. 5. 7 Moved by Councillor Granger Seconded by Councillor Gaertner THAT staff be requested to consider the purchase of additional banners which would reflect Arts, Heritage and Culture, to be located in the downtown core area. CARRIED May Monthly Report from the Economic Development Officer Moved by Angelo Giannetta Seconded by Kent Dinning THAT the Economic Development Officer continue to provide a monthly report for the past month and that part of this report include forthcoming initiatives for committee discussion. CARRIED Draft Community Profile Moved by Christopher Ballard Seconded by Bryan Black THAT items 2, 3 4, and 5 be received for information. CARRIED Chamber of Commerce Minutes of Executive Round "Table (verbal update by Sean Herbinson) This item was deferred. Review of Site Plan Applications Moved by Councillor Gaertner Seconded by Christopher Ballard THAT the Review of Site Plan Applications be received for information. CARRIED I MIcIM COUNCIL - JULY 155 2008 JITEM# 4-6 Economic Development Advisory Committee Record No. 08-06 Page 4 of 4 Thursday, June 12, 2008 8. Media Advisory regarding 2008 Farmers' Market Moved by Seconded by THAT the Media Advisory regarding the 2008 Farmers' Market be received for information. CARRIED NEW BUSINESS Bryan Black advised that the Town of Aurora has not provided ice costing to the Aurora Panthers girls hockey team, which is making is difficult for the organization to move forward. Mayor Morris advised that the Pricing Policy is currently being reviewed and that she would ensure that the Director of Leisure Services responds to the Aurora Panthers as soon as possible. Councillor Gaertner congratulated Councillor Granger on the success of the Farmers' Market. . Councillor Gaertner advised that Ms Susan Walmer was named Citizen of the Year. Councillor Granger advised that he is resigning from the Economic Development Advisory Committee effectively immediately. ADJOURNMENT Moved by Christopher Ballard THAT the meeting be adjourned at 9:35 p.m. CARRIED Councillor Al Wilson, Chair '�: Economic Development Advisory Committee Nam COUNCIL - JULY 153,2008 IITEM# 5 - 1 -] Au1 TOWN OF AURORA COUNCIL REPORT No. FS08-030 SUBJECT: Strategic and Business Plan, Aurora Heritage Centre FROM: L. John Gutteridge, Director of Finance[Treasurer DATE: July 15, 2008 RECOMMENDATIONS 1. That the name of the Aurora Heritage Centre be changed to Church Street School Cultural Centre. 2. That the mission of the Cultural Centre be "community engagement through arts, culture and heritage programming and promotion". 3. That the Town establish a non-profit corporation to operate the Church Street School Cultural Centre. 4. That the Town enter into binding agreements with the Non-profit Corporation for the Provision of Cultural Services, Occupancy Agreement, and an Asset Management Agreement. 5. That the Town hire interim administrative support until the Corporation is established and appropriate staff can be hired; and That the funds for this position be taken from the 2008 budget established for this operation. 6. That the Town proceed with the recruitment of Program Director for the Church Street School Cultural Centre so that the resumes are available to the new board upon appointment. 6. That starting in 2009 budget year the town provide annually base funding in the amount of $340,000 and a building operations budget of $143,000. and That the base funding be increased annually by the lesser of the annual rate of inflation or 3%. -85- COUNCIL - JULY 155 2008 ITEM # 5-2 July 15 2008 - 2 - Report No. FS08-030 7. That the Town of Aurora provide the non-profit corporation a one time $50,000. grant to be paid out upon proof of matching corporate donations. 8. That the Town adopt this Strategic and Business Plan as the. Guiding Framework for the development of a Cultural Centre. BACKGROUND On December 11, 2007 Council adopted a resolution that appointed Novita Interpares Limited to prepare a business plan for the Aurora Heritage Centre and subject to receiving a grant from the Canadian Arts and Heritage Sustainability Program they would also prepare a Strategic and Implementation Plan. Further to this the Arts and Culture Committee was appointed the steering group for the project. Novita made presentations to the Arts and Culture Committee in the months of February through June which resulted in the Committee adopting the report and recommending presentation to Council July 15, 2008. COMMENTS It is important to note that the items included in this report only represent a small portion of the content of the entire report, a full understanding of the concept and recommendations will require reading the entire document. As a result we are submitting this to you with as much time as possible before discussion on July 15'h. The Committee sees this building as being critical to the downtown core and revitalization. It is important that this project is a success as the ability to foster the corporate sponsorships and corporate interest in the downtown core can only be positive for the future of Aurora. The final report recommends a number of items some of which are captured in the recommendations section of this report. Two main recommendations in the report are that the name of the facility be changed from the Aurora Heritage Centre to "Church Street School Cultural Centre", it is felt that this will better reflect the proposed usage of the facility and provides a geographical and historical tie to the facility. 9 :M COUNCIL - JULY 15, 2008 ITEM # 5-3 July 15, 2008 - 3 - Report No. FS08-030 The second main recommendation is that the operation of the facility be administered by a Non -Profit Corporation. It is felt that a Non -Profit Corporation will have a better opportunity to formulate partnerships in the community which will result in the following mission: "Community engagement through arts, culture and heritage programming and promotion". The critical role for Council is ensuring strong leadership of the Cultural Centre Corporation is in place and poised to begin work as quickly after the plan is approved as possible. In the implementation section of the report Council would be responsible for sections 3.1 and 3.2 of the plan and it is important that the tasks and a timeline be established to complete these sections. As a result we are proposing the following tasks and timeline: Task 1 July 15 to July 31 1. Appointment of a sub committee of Council and representatives of the Arts and Culture Committee to: a. Develop a list of potential candidates to fill the role as Chairperson of the new corporation. The key feature of the leader and board members is: Entrepreneurial attitude and capacity b. Prepare a Memorandum of Agreement for presentation to interim leaders confirming their willingness and capacity to carry forward the development of the Church Street School Cultural Centre as described in the Strategic and Business Plan. c. Appoint members to meet with selected candidate to explain the purpose of the corporation and the role of the chairperson in the success of the project. d. Recommend to Council the Chairperson of the Board of the Corporation. e. Meet with Chairperson of the Board and Sub. Committee to determine two additional members of the board. Concurrent with the above: a. That the Town's Human Resources Department proceed to advertise for the position of Program Director for the Church Street School Cultural Centre. We believe that Leadership development and subsequent Board recruitment is a key component of the business plan and must be fully in place in order for the business plan to succeed. IF:kA8 COUNCIL - JULY 15, 2008 ITEM # July 15, 2008 - 4 - Report No. FS08-030 The Committee would like Council to be aware that the implementation plan is quite extensive and is not projected to be completed until May of 2009. In recognizing this and the anticipation that the public will be interested in what is happening it is important that regular and appropriate information be shared with the public. To assist in trying to improve the timeline for the implementation plan it is our recommendation that we start the recruitment process for the Program Director immediately up the acceptance of this report. This will reduce the delay in the implementation for the recruitment as outlined in Novita's implementation schedule. Immediately upon the appointment of the Chair of the Board we can proceed with interviews. In addition the Committee recognizes that the new corporation should hire their own staff but that there is a need in the interim to carry out the day to day administrative duties and public relations functions, it is recommended that an interim administrative support be hired using the funds contained in the 2008 budget. OPTIONS 1. As stated in the recommendations of this report 2. That Council not adopt the recommendations and refer it back to the Arts and Culture committee with direction. FINANCIAL IMPLICATIONS When reviewing the financial portion of the report please remember that the costs identified are costs that will be there whether the Town operates the facility as a Town operation or establish a non-profit Corporation. The implementation if adopted by Council does not recognize this facility being in operation until 2009, however, in the interim there is significant work to be done to meet this timeline. It is suggested that the 2008 budget of $98,545. for the operation of the Cultural Centre be revised to meet the needs of the implementation process and be presented to Council for approval. Once the non profit corporation is established there are three components of cost identified in this report: 1. Seed grant 2. Base annual contribution 3. Building Maintenance Seed Grant sa-Z COUNCIL - JULY 15, 2003 11TEM# 5-5 July 15, 2008 - 5 - Report No. FS08-030 In order for the new Board to be able to meet its mandate and not feel constrained and given that it will take time to cultivate program partners, it is recommended that the Town provide a one time grant in the amount of $50,000. These funds will only be able to be drawn from on a matching dollar -for -dollar basis. Base Annual Contribution As has been pointed out if we were not to contract with the non-profit agency the costs would have to be borne by the Town. With this proposal it is suggest that the town fix its commitment to the operations by contributing $340,000. per year to the non-profit corporation and Council can determine if that will be a fixed annual contribution or will include an annual inflationary factor. The advantage to this type of arrangement is that Council's commitment is fixed and the new non-profit agency will have to work with community partners to raise additional operating funds, which in turn will produce a return on the municipality's investment. The schedule included in 3.7 of the business plan show a forecast of this return on investment for the next 5 years, this forecast is base on similar type projects in other Ontario municipalities. The $340,000 figure was arrived at based on estimate for cost which include: • Core staff • Benefits • Administrative overheads These are based on the Management Model as outlined in Section 3.1 of the Business Plan. Building Maintenance The report and recommendations include the Town being responsible for the Asset or the building envelope. It was felt that the Non-profit board needs to focus on the day to day activity of developing programs and forming community partnerships. The consensus was that the asset would be better maintained by town staff as they currently have the expertise in building maintenance and repair and this would not create duplication, Plus the municipality can protect their investment. The anticipated annual operating costs for the building would be approximately $143,000. When reviewing the finances of this proposal one must look at the Program -89- COUNCIL - JULY 155 2008 JITEM# 5 6 July 15, 2008 - 6 - Report No. FS08-030 Financing Model on page 54 of the attached report and the projected self -generated program funding on page 55, The ability for the non-profit charitable organization to raise funds through program sponsorship and corporate sponsorship is one of the key benefits to this proposal. CONCLUSIONS Novita together with the Arts and Culture Committee have completed the project as directed and are prepared to recommend the plan to. Council for adoption. The proposed model is a new initiative for the Town of Aurora, although it is in practice in other municipalities. The committee had a representative from the City of Burlington to discuss with them how their program worked, and the committee sees this as an opportunity to invest and to see a return of one to two times your investment. Council should remember that if this model does not work to the satisfaction of the Town then Council has the ability to terminate the agreements with the non profit agency and have the operations revert back to the direct care and control of Town Council or some other governance model. It is important that an appropriate model be determined as soon as possible as the building renovations appear to be on schedule for a September completion. LINK TO STRATEGIC PLAN Goal "A" — To Maintain a Well Managed and Fiscally Responsible Municipality. ATTACHMENTS Attachment #1 — Copy of Strategic and Business Planning Study Final Report PRE -SUBMISSION REVIEW Prepared b _ L. John Gutteridge, ext. 4111 " L. Jahn Gutteridge Director of Finance/Treasurer ,_�hn. S. Rogers C.A.O. 900 COUNCIL - JULY 155 2008 f ITEM # 5 "' jf j'n'cticdcN'S^iGnf ny Town of Aurora Church Street School Cultural Centre Strategic and Business Planning Study FINAL REPORT June 2008 301 Jane St. Toronto, ON M6S 3Z3 (416) 766 0403 _91_ COUNCIL - JULY 15, 2008 ITEM # 5-8 TABLE OF CONTENTS Vision for the Church Street School Cultural Centre EXECUTIVE SUMMARY TO THE COMPLETE REPORT Overview Identity of the Project A Separately Incorporated Entity Recommendations Summary of Part One: Strategic Plan Summary of Part Two: Business Plan Summary of Part Three: Implementation Plan PART ONE: STRATEGIC PLANNING REPORT Executive Summary Purpose and Method of This Report Goals of the Arts and Cultural Centre Strategies for Success Summary of Strategies Strategic Planning Report Introduction: A New Venture 1. Town of Aurora Corporate Policy Strategy 2. Community Service and Market Strategy 3. Strategy for Purpose and Identity 4. Strategy for Use of the Church Street School Building 5. Facility Management Strategy 6. Organizational Strategy 7. Governance Strategy 8. Operational Development Strategy 9. Program Delivery Strategy 10. Cooperative Programming Strategy 11. Communications Strategy 12. Capital Development Strategy 13. Strategy to Support Heritage 1 3 5 6 8 9 12 13 14 15 22 24 26 30 32 33 34 35 36 -92- COUNCIL - JULY 15, 2008 1j'TEM# 5-9 TABLE OF CONTENTS 14. Urban Development Strategy 15. Precinct Development Strategy PART TWO: BUSINESS PLAN REPORT 1.0 Introduction 1.1 Background 1.2 Executive Summary 1.3 Conclusions 2.0 Basic Principles of the Business Plan 2.1 Core Business of the Cultural Centre 2.2 Purposes of the Cultural Centre 2.3 Organization to Run Core Business 2.4 Relation of Core Business to the Town of Aurora 3.0 Management of the Core Business 3.1 Overall Management Model 3.2 Leadership of the Cultural Centre 3.3 Accountability 3.4 Program Delivery Model 3.5 Heritage Building Stewardship 3.6 Heritage Collection Agreement 3.7 Community's Return on Investment 4.0 Strategies for Success of Core Business 4.1 Creation New Venture 4.2 Development Period 4.3 Benchmarks of Success 5.0 Principles of Cost and Revenue Pro Forma 5.1 Financial Coordination and Reporting 5.2 Budgetary Year 5.3 Budget Development and Approval 5.4 Operating Style -93- 38 40 41 42 43 46 48 50 51 57 59 61 62 63 I COUNCIL - JULY 15, 2008 ITEM # 5- 10 TABLE OF CONTENTS PART THREE: IMPLEMENTATION PLAN 1.0 Introduction 2.0 Principles 2.1 Initial Implementation Team 2.2 Implementation Period 3.0 Tasks 3.1 Town's Role Prior to Formation of Cultural Centre Corporation 3.2 Implementation Part 1: Organizational Relationships Confirmed 3.3 Implementation Part 2: Governance Structure Established 3.4 Implementation Part 3: Operations Roll Out 3.4.1 Administrative Development 3.4.2 Program Implementation 3.5 Timeline _. , . a W ,_ y;. Appendices to Part One Appendix A: Town of Aurora Policy Context Appendix B: Church Street School Project History Appendix C: Church Street School Building Context Appendix D: Tables Appendix to Part Two Appendix E: Fulfillment of Grant Commitments Appendix F: Case Studies 67 ■ 71 72 75 FL 82 87 96 101 tii - 94 - COUNCIL - JULY 15, 2008 ITEM # NOTE TO READERS How to Read this Document The following Strategic and Business Plan for the Church Street School Cultural Centre in Aurora has been created to guide planning and decision -making in the early stages of the project. Accordingly, the report is more descriptive than prescriptive. Its intent is to establish the conditions that will aflowthe Church Street School Cultural Centre to be established and be sustainable. - J5 - COUNCIL - JULY 15, 2008 STEM # 5 -12 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 VISION FOR THE CHURCH STREET SCHOOL CULTURAL CENTRE The Church Street School Cultural Centre will engage the community of Aurora through arts, culture and heritage programming and promotion. The Cultural Centre will be a dynamic hub in the heart of Aurora, providing a focus for arts and culture in the town. The Cultural Centre will be a generator of cultural programming and program partnerships. The Cultural Centre will also be a steward for the designated historical building (Church Street Public School) and for the collections stored within it. Through the establishment of partnerships with local groups and businesses, the Cultural Centre organization will generate momentum and create capacity for the achievement of the Town of Aurora's cultural development goals. 1 COUNCIL - JULY 15, 2008 ITEM # 5 - 13 EXECUTIVE SUMMARY TO THE COMBINED REPORT - 97 - COUNCIL - JULY 15, 2008 �TEM # 5 - 14 S - Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study _ COMBINED REPORT -June 2008 OVERVIEW The Town of Aurora commissioned a Strategic and Business Plan for an arts and cultural centre in the Church Street School and work began in January 2008. Through the Strategic and Business Planning process, the Consultants developed and presented to the newly formed Arts and Cultural Advisory Committee of Council three plans: a Strategic Plan, a Business Plan and an Implementation Plan for the Centre to be created at the Church Street School This document brings together the three plans for the Church Street School Cultural Centre. Together, these reports provide a guiding concept and framework for the Cultural Centre and outline steps for its implementation. Identity of the Project In 2007, the Town took over responsibility for the project to create a cultural centre in the Church Street School. This project had been initially undertaken bythe Aurora Historical Society and conceived as the Aurora Heritage Centre. In recognition of the Town's cultural development needs and goals, the original mandate for the Centre has been broadened to incorporate a wider set of arts and cultural programming including heritage programming. This report recommends that the new arts and cultural centre be called the Church Street School Cultural Centre. Because of the change in the name, in the scope of the activities to occur within it and in the entity that will undertake the venture (no longer the Aurora Historical Society and only indirectly the Town), communications will be a very high initial priority for the Centre. A Separately Incorporated Entity The Business Plan portion of this report describes the recommended relationship to be established between the Town of Aurora and the Church Street School Cultural Centre, which will be a separately incorporated organization with close ties to the Town. Agreements with the Town An Occupancy agreement will allow the Cultural Centre to operate within the Town - owned Church Street School property. A Services Provision agreement between the two corporations whereby the Centre agrees to offer services on the Town's behalf will outline the responsibilities of each party in the relationship. Core funding from the Town of Aurora will provide stability to the Centre and guarantee its ability to 3 a'"m COUNCIL JULY 155 2008 ITEM # 5 - 15 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 run programs. This core funding will be provided in exchange for services offered to Town residents. An Asset Management agreement will also be struck through which the Town will take responsibility for base facility management costs such as heating, lighting and insurance. It is important to bear in mind that as a Town -owned building, the Church Street School property would have a number of costs associated with it regardless of the governance structure in place. By allowing a separately incorporated organization to run the Centre, the ability is provided for the Cultural Centre Corporation to generate revenues which would not be available to the Town were it to run it through a Town department. The strength of this model is that it will allow the Centre a measure of flexibility and the advantages of independence while the close ties with the Town will ensure accountability of the project to the residents of Aurora and to the municipality. COUNCIL - JULY 15, 2008 ITEM # 5 -16 Town of Aurora Church Street School Cultural Centre- Strategic and Business Planning Study _ COMBINED REPORT -June 2008 -.-� RECOMMENDATIONS The Strategic and Business Plan makes the following overall recommendations: • That the Town adopt this Strategic and Business Plan as the Guiding Framework for the development of a Cultural Centre • That the Town make available the historic Church Street School as the site for the Cultural Centre • That the Cultural Centre be called the "Church Street School Cultural Centre" • That the mission of the Cultural Centre be "community engagement through arts, culture and heritage programming and promotion" • That the purpose of the Cultural Centre be delivery of programs in keeping with its mandate • That all programs in the Cultural Centre be delivered in partnership with the community as described in the Plan • That the Town play an active role in setting up a non-profit corporation to operate the Cultural Centre • That the Town use its resources to ensure that the Cultural Centre corporation has the highest level of leadership as set out in the Plan • That the Town enter into binding agreements with the Cultural Centre regarding tenure of the building, service provision and asset management as set out in the Plan •. That the Town provide base funding to the Cultural Centre corporation in the order of $340,000 annually for the Cultural Centre corporation to act as the Town's agent for cultural development That the Town provide administrative and other support in the establishment of the Cultural Centre corporation 5 - 100 - COUNCIL - JULY 15, 2008 ImEm # 5 - 17 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 SUMMARY OF PART ONE: STRATEGIC PLAN The Strategic Plan was completed at the beginning of April 2008 and examined the strategies needed to realize the project, The work was based on: • Review of documentation relating to physical building • Review of documentation relating to past history of project • Review'of Town strategies and policies relevant to project • Site visit and field research • In -person interviews with over 30 Town staff members and key community opinion leaders • Preliminary environmental scan of Aurora arts and cultural groups and events • Preliminary research of cultural facilities in similar municipalities • Preliminary research of other arts and culture centres' Goals of the Arts and Cultural Centre The goals for the project are set out in the application which was made by the Town to the Cultural Spaces Canada program. These goals include: • Provide a space for artistic creativity and innovation • Provide a central venue for cultural expression • Safe, central, modern facility in historic building • Multi -disciplinary activities • Increased and improved access to performing arts, visual arts, media arts, museum collections, heritage displays, exhibitions • Focal point for arts, heritage and culture for the Town of Aurora • A new cultural facility for Aurora • Assist in the economic viability of downtown Aurora and set the standard for further arts and cultural development Strategies for Success Although the Arts and Cultural Centre already has its building (the historic Church Street School), it is otherwise an entirely new venture. This part of the study identifies the various strategies which need to be enacted to make the Arts and Cultural Centre a reality and a sustainable entity. The following summary lists a total of 15 strategies which need to be mobilized as work proceeds toward the public launch of the Arts and Cultural Centre in the 9 - 101 - COUNCIL - JULY 15, 2008 ITEM # 5 1a Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Church Street School These strategies are: 1. Corporate Policy Strategy for the Arts and Cultural Centre 2. Community Service and Market Strategy 3. Strategy for Purpose and Identity 4. Strategy for Use of the Church Street School Building 5. Facility Management Strategy 6. Organizational Strategy 7. Governance Strategy 8. Operational Development Strategy 9. Program Delivery Strategy 10. Cooperative Programming Strategy 11. Communications Strategy 12. Capital Development Strategy 13. Strategy to Support Heritage 14. Urban Development Strategy 15. Precinct Development Strategy Where appropriate, this report makes recommendations for the pursuit of these strategic goals. Structure of the Report The body of the Strategic Plan provides a description of each of the strategy issues and a recommendation where appropriate. The Appendices to the Strategic Plan consist of the following reference pieces: • Town of Aurora Policy Context • Church Street School Project History • Church Street School Building Context 7 - 102 - COUNCIL - JULY 15, 2008 ITEM # Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 SUMMARY OF PART TWO: BUSINESS PLAN The Business Plan report for the Church Street School Cultural Centre was completed at the end of April. It provides a framework for the operation of the Cultural Centre in the historic Church Street School including: • The core business will be 'community engagement through arts, culture and heritage programming and promotion" • A separate organization will be required to deliver the programming • The Church Street School Cultural Centre will have a close relationship to the Town • The Town will fund building occupancy and the base operations • The Cultural Centre will develop, fund and deliver the programming • The Cultural Centre will enter into agreements with the Town for use of the building and delivery of programs • By means of the base operations funding, the Cultural Centre will engage professional staff • Professional staff will be led by the Program Director whose main responsibilities will be program development, partnerships and community relations • The Cultural Centre will develop a corps of volunteers • Leadership development and subsequent Board recruitment is a key component of the business plan and must be fully in place in order for the business plan to succeed • The Cultural Centre will work with program partners and sponsors to deliver programming • The Cultural Centre will serve the citizens participating in programs through its' own efforts and those of its partners • Programs in the Cultural Centre will be self financing • Programs in the Cultural Centre will cover a broad program mix • Pre -opening organizational development has been funded by the Town • A seed grant of $50,000 for start up programming will be required for Year 1 (2009) and will be matched dollar for dollar • The period ending December 2009 will conclude the development period for the Cultural Centre • The base operating budget for running the Cultural Centre in Year 1 will be in the order of $340,000 Even though there may be pressure to get the, program up and running sooner, the sequence of organizational development must be followed. The key goal of the business plan is to create the organization which will fund and deliver E. - 103 - COUNCIL - JULY 15, 2008 ITEM # 5 - 20 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 programming. Accordingly, organizational capacity comes first, program development second. SUMMARY OF PART THREE: IMPLEMENTATION PLAN The Implementation Plan report was completed in late May. It outlines the concrete steps and roles and responsibilities leading to the establishment of the Cultural Centre Corporation. Recruitment of strong leadership and timing are critical. A list of tasks and a target timeline for completion is provided. Phases in the Implementation Plan are as follows: • Role of the Town prior to the formation of the Cultural Centre Corporation • 1— Organizational Relationships Confirmed • 2 — Governance Structure Established • 3 — Operations Roll Out (Including Administrative and Program Development The Implementation of the Church Street School will take place from June to December 2008 following a fairly aggressive schedule. a - 104 - COUNCIL - JULY 15, 2008 liTEm# 5 - 21 PART ONE STRATEGIC PLAN 105 - COUNCIL - JULY 15, 2008 ITEM # 5 - 22 Note to Readers: This section of the report refers to the project as the Arts and Cultural Centre. At the end of this phase of the work, the suggested name of the project was changed to the Church Street School Cultural Centre. - 106 - COUNCIL - JULY 15, 2008 ITEM # Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 EXECUTIVE SUMMARY Purpose and Method of This. Report In January 2008, the Town of Aurora engaged Novita to undertake a Strategic and Business Planning study related to the establishment of an Arts and Cultural Centre in the historically designed building known as the Church Street School, located in the centre core of Aurora. Work began on January 30 2008 following the inaugural meeting of the Arts and Culture Advisory Committee of Council which has oversight for this study. The study is being carried out in three parts, each culminating in the production of a report: • Part One: Strategic Planning • Part Two: Business Planning • Part Three: Implementation Planning This present report examines the strategies required to realize the Church Street School project. The work carried out to complete this report includes: • Review of documentation relating to physical building • Review of documentation relating to past history of project • Review of Town strategies and policies relevant to project • Site visit and field research • In -person interviews with over 30 Town staff members and key community opinion leaders • Preliminary environmental scan of Aurora arts and cultural groups and events • Preliminary research of cultural facilities in similar municipalities • Preliminary research of other arts and culture centres 9 - 107 - COUNCIL - JULY 15, 2008 JITEM# 5 - 24 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 GOALS OF THE ARTS AND CULTURAL CENTRE The goals for the project are set out in the application which was made by the Town to the Cultural Spaces Canada program. These goals include: • Provide a space for artistic creativity and innovation • Provide a central venue for cultural expression • Safe, central, modern facility in historic building • Multi -disciplinary activities • Increased and improved access to performing arts, visual arts, media arts, museum collections, heritage displays, exhibitions • Focal point for arts, heritage and culture for the Town of Aurora • A new cultural facility for Aurora • Assist in the economic viability of downtown Aurora and set the standard for further arts and cultural development 13 COUNCIL - JULY 15, 2008 ItTEm# 5 - 25 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 STRATEGIES FOR SUCCESS Although the Arts and Cultural Centre already has its building (the historic Church Street School), it is otherwise an entirely new venture. This part of the study identifies the various strategies which need to be enacted to make the Arts and Cultural Centre a reality and a sustainable entity. The following summary lists a total of 15 strategies which need to be mobilized as work proceeds toward the public launch of the Arts and Cultural Centre in the Church Street School. These strategies are: 1. Corporate Policy Strategy for the Arts and Cultural Centre 2. Community Service and Market Strategy 3. Strategy for Purpose and Identity 4. Strategy for Use of the Church Street School Building 5. Facility Management Strategy 6. Organizational Strategy 7. Governance Strategy 8. Operational Development Strategy 9. Program Delivery Strategy 10.Cooperative Programming Strategy 11.Communications Strategy 12.Capital Development Strategy 13.Strategyto Support Heritage 14.Urban Development Strategy 15.Precinct Development Strategy Where appropriate, this report makes recommendations for the pursuit of these strategic goals. Capacity Gap There is currently a significant gap between the identification of these goals and their execution. The existence of this gap is made more critical by the very short timeframe between the time of writing (end of March 2008) and the anticipated opening of the project (Fall 2008). Addressing this gap is the highest priority for the project. 14 - 109 - COUNCIL - JULY 15.12008 ITEM # 5 - 26 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED. REPORT - June 2008 SUMMARY OF STRATEGIES 1. Town of Aurora Corporate Policy Strategy The Arts and Cultural Centre is a project of the Town of Aurora. The Arts and Cultural Centre will therefore meet, support and enhance many official policies of the Town of Aurora. The key Town policy goals which relate to the Arts and Cultural Centre are: • Strategic Plan Actions • Economic Development Strategic Goals • Nascent arts and cultural development goals (represented by striking of Arts and Culture Advisory Committee and proclamation of 2008 as Year of Arts, Culture and Heritage in Aurora) Appendix A itemizes the Town Policy context relevant to this project. 2. Community Service and Market Strategy The Town is developing the Arts and Cultural Centre project in order to meet the community service goals enshrined in its various policies. This report finds that Aurora does not currently have the. cultural programs and facilities that are found in other mid -size Ontario cities (see Appendix D, Table 1). There are missed opportunities for enjoyment of cultural programming which the Arts and Cultural Centre could address. Cultural development through opportunities for participation is accordingly a clearly defined need in Aurora. Recommendation The purpose of the Arts and Cultural Centre will be to meet the needs of community arts and the needs for cultural development in Aurora. 3. Strategy for Purpose and Identity What is an arts and cultural centre? Unlike a pool, arena, museum or theatre, an arts and cultural centre could be many things. The Arts and Cultural Centre needs to be defined in relation. to its market (community arts), in its purpose (cultural development) and its service. delivery 15 110 - COUNCIL - JULY 15, 2008 �imm# 5 27 (programs). Town of Aurora Church Street School Cultural Centre --Strategic and Business Planning Study COMBINED REPORT - June 2008 Recommendation The Arts and Cultural Centre should define itself as a participatory community cultural centre. Recommendation The mission of the Arts and Cultural Centre will be to reflect and interpret the past, present and future of Aurora through creative art. 4. Strategy for Use of the Church Street School Building The layout of the Church Street School is a typical 8-room school house with a centre hall plan. The rehabilitation work which is currently underway will not fundamentally alter the basic building form. While an Arts and Cultural Centre could be many things, the Church Street School building is a finite entity. And, while there are many cultural development needs in Aurora, not all can be accommodated in the Church. Street School. It is best suited to small-scale gatherings, exhibits and classes. The Arts and Cultural Centre can, however, be a useful and effective bridging project which will promote cultural development in Aurora and set the stage for future cultural facilities. Recommendation The Arts and Cultural Centre will adopt a strategy that reflects the actual capacity of the Church Street School to accommodate programs. 5. Facility Management Strategy This study touches upon two related projects: 1) The renovation of the historic Church Street School 2) The creation of an arts and cultural centre in the historic Church Street School The facility management strategy relates to the first project: the Church Street building itself. The Church Street School property is owned by the Town of Aurora. The Leisure Services Department runs all Town buildings. 110 COUNCIL - JULY 15, 2008 JITEM# 5 - 28 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study. - COMBINED REPORT - June 2008 Since the Town is the owner and has substantial facility management capacity, the facility management strategy for the Church Street School foresees the physical building managed by the Town. Recommendation The Town will manage the physical facility through the Leisure Services department. Management in this case refers to the building only, not use of it. 6. Organizational Strategy One of the key mandates of the Arts and Cultural Centre is the facilitation of community cultural development through cultural animation. While the Town operates facilities and offers a variety of arts programs through contractors, there is currently no mechanism within the Town structure specifically dedicated to cultural promotion and capacity building. The organizational capacity to fulfill the vision and mandate of the Arts and Cultural Centre needs to be created. Recommendation The Arts and Cultural Centre will develop an organizational structure with the ability, power, and authority to select programs, raise funds, hire staff, organize volunteers and produce programs. This organization may also include a fundraising foundation. 7. Governance Strategy As recommended above, the physical asset of the Church Street School will be managed by the Town under its governance and operating protocols. The program delivery function of the Arts and Cultural Centre will be governed under an authority which is separately delegated -toward programming. The nature and constitution of this authority will be determined in the study process. The strategy for governance will reflect the need for an integral relationship with the cultural community and the need to raise program funding. Recommendation A separately incorporated entity operating under a service covenant with the Town is recommended. 17 - 112 - COUNCIL - JULY 15, 2008 ItTEm# 5 - 29 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 8. Operational Development Strategy Just as there is currently no organizational structure for cultural program delivery for the proposed Arts and Cultural Centre, there is no existing operational structure and no staff. The building will need to be fully staffed for the first day of operations. Recommendation Between now and the first day of operations, appropriately skilled and experienced cultural programming staff will be recruited for operating and/or programming the venue. 9. Program Delivery Strategy The operating goal of the Arts and Cultural Centre will be to provide cultural programming delivery through its own efforts and that of other providers. The nature and type of providers who will deliver programming is to be determined in the business planning stage. 10. Cooperative Programming Strategy The Aurora Public Library which occupies the property abutting the Church Street School is the major cultural service provider in Aurora with roughly 300,000 person - visits annually and a substantial roster of ongoing cultural programs. Recommendation The Arts and Cultural Centre will develop a strategy for programming cooperation and will join the Aurora Public Library as a major provider of cultural services in the core. 11. Communications Strategy The change in project identity from a "Heritage Centre" to an "Arts and Cultural Centre" has not been communicated to the public. As noted above, the concept of an arts and cultural centre is not well understood and, once defined, needs to be communicated to the public. As the project moves toward opening, an active flow of information to and from all stakeholders needs to be maintained. There is a need to define the stakeholders and to define what needs to be communicated to them. M - 113 - COUNCIL - JULY 15, 2008 1 TEM # 5 - 30 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Recommendation In order to move the project towards opening, a structured communications plan is required as soon as possible along with the capacity to manage it. 12. Capital Development Strategy Renovations to the Church Street School facility are currently being completed under a General Contract which is being managed by the Leisure Services Department. The work includes building fabric and systems and some minor fit -ups. Capital funding to date has been provided by contributions from the Aurora Historical Society, from Cultural Spaces Canada and from the Town of Aurora. Furnishings, systems and equipment for yet -to -be -determined program delivery are not included. Recommendation The Arts and Cultural Centre needs a strategy to address the capital costs of program - related equipment once the scope of programming is known. This strategy will include the means and sources of additional funding. 13. Strategy to Support Heritage The project was originally conceived by the Aurora Historical Society as the Aurora Heritage Centre. While it has not been officially re -named, the mandate is different and the scope of the project as articulated in the Cultural Spaces Canada application is broader than that of a "heritage centre" and the application states the name is under review. Recommendation The heritage mandate of the Arts and Cultural Centre will have three components: Stewardship and education related to the historic building Accommodation of heritage programs and events Accommodation of heritage materials 14. Urban Development Strategy The Church Street School is an icon in the historic downtown core.. This historic core has the potential to be a leisure and cultural destination for residents and visitors alike. 19 - 114 COUNCIL - JULY 15, 2008 liTEm# 5-31 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Recommendation The Arts and Cultural Centre will adopt a strategy which allows it to play a leading role in the revitalization of Aurora's historic central core. 15. Precinct Development Strategy The precinct which is occupied by the Church Street School, the new Aurora Public Library, the old Public Library and old Fire Hall has the capacity to be developed as a civic destination within the historic core. Recommendation The Arts and Cultural Centre will be a partner in the development of the precinct. 20 - 115 - COUNCIL - JULY 15, 2008 liTEm# 5 - 32 ME&M COUNCIL - JULY 155 2008 liTEm# 5 - 33 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 INTRODUCTION: A NEW VENTURE Apart from being housed in a renovated old building, the proposed Arts and. Cultural Centre in the Church Street School is an entirely new venture for the Town of Aurora. Accordingly, there are many goals to be pursued and many strategic initiatives to be developed in order to meet these goals. This part of the study therefore identifies the various strategies which are required to bring the project to a successful realization and sustainable operation. Above all, timing is critical as the Church Street School building is expected to be ready for occupancy in September 2008. 1. Town of Aurora Corporate Policy Strategy POLICY FRAMEWORK Mayor's Proclamation In January 2008, the Town Council of Aurora passed a resolution proclaiming 2008 The Year of Arts, Culture and Heritage in Aurora. The proclamation refers to the historic and strategic value of, arts, culture and heritage for and in Aurora and lists numerous community groups, places and activities contributing to Aurora's cultural, artistic and heritage landscape. Council Resolution On April 24, 2007, Council resolved to support the renovation of the Aurora Heritage Centre begun by the Aurora Historical Society, in the amount of $2,321,440. Council further resolved to hold a public Open House at the Centre, to direct staff to produce a report on options for names for the facility, and to review the building's design to reflect the fact that it would be managed and operated by the Town as a municipal building. With these resolutions, the Town also took over the building from the Aurora Historical Society. The relationship of each party to the new building and its future collections, programming and operations was not further formalized in this Resolution. 22 - 117 - COUNCIL - JULY 15, 2008 ITEM # 5 - 34 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study . COMBINED REPORT -June 2008 Town Policies The Arts and Cultural Centre will be developed in the furtherance of the official public policy objectives of the Town of Aurora. (See also Appendix A) Strategc Plan Update 2006 The 2006 update will emphasize the development of local assets which capitalize on the strengths and opportunities in the area. Goals and objectives include: • Development and maintenance of a strong local economy • A Town that respects its historic culture and character • Importance of a healthy environment and the social and physical well-being of the residents • Promote a sustainable community_ that respects its historic culture, and character and embraces diverse cultural development and renewal in harmony with sound environmental management and business development activity • Promote and market the beauty and uniqueness of the historic and natural areas throughout Aurora • Plan for the preservation and restoration of the local heritage areas and buildings Economic Development Strategy 2003 Goal #2 of the Town of Aurora's Economic Development Strategy is to "Improve and increase the Town's efforts to 'Market' Aurora as a premier business address." The revitalization of the Historic Downtown Commercial Core is identified as key to this goal- Eight action items relating to the revitalization of the core are: • Assisting in maintenance and restoration of older buildings • Re-establishing tenant opportunities • Ensuring adequate parking in core area • Reviewing opportunities for development • Considering 'theme' treatments to distinguish core from other areas of town • Examine use of signage • Support completion of Heritage Resource Area Urban Design Guidelines • Determine possibility of developing tourism strategy 23 COUNCIL - JULY 15, 2008 ITEM # 5 - 35 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study _. . COMBINED REPORT -June 2008 Culture and Recreation Master Plan 2003 The Culture and Recreation Master Plan 2003 contains a 10-Year Facilities Forecast which foresees the creation of an Arts and Cultural Centre in 2011 and which estimates the cost of this facility at $3.3 million. A new Master Plan for Recreation will be created before 2009. A separate Arts & Culture Master Plan will be developed in a similar time frame. Arts and Culture Master Plan The Town of Aurora does not currently have a stand-alone Arts and Cultural Master Plan. The creation of a Plan is listed as an item in the workplan of the Arts & Culture Advisory Committee of Council which was struck at the end of 2007. 2. Community Service and Market Strategy GAPS IN COMMUNITY CULTURAL OPPORTUNITIES A review and analysis of the inventory of cultural facilities and activities in Aurora and in communities of its size (provided in Appendix D) reveals there are a number of gaps in community cultural opportunities which could be filled by the Arts and Cultural Centre - Cultural Venues and Opportunities for Cultural Participation Most cities of Aurora's size have a number of cultural institutions and amenities which are not currently present in Aurora. Aurora has a national historic site and medical museum, (Hillary House), several commercial galleries, the Skylight Gallery in the Town Hall and a local theatre. However, currently there is no public art gallery in Aurora. Arts instruction and cultural programming in Aurora is offered by schools, the Library, churches, and the Town (through Leisure Services) and commercial providers. Artistic and Cultural Community There are two dozen cultural and artistic groups and associations, several institutional program providers and several private businesses operating in the area of arts and culture (see full listing in, Appendix D, Table 3). 24 - 119 - COUNCIL - JULY 155 2008 ITEM # 5 - 36 . Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 The activities of these groups range from amateur to professional. Event types include courses, seminars, speaking engagements and workshops. While there are a variety of cultural groups, their activity is small and somewhat fragmented. There is no forum for all groups to discuss common needs, interests or projects. Some artistic groups could use increased visibility through exhibit venues. Increased opportunities to build relationships between organizations and the Town would also be valuable. Aurora therefore has a need for community development of arts. (Currently the Town does not have a cultural policy, however as stated above this is planned as part of the mandate of the Arts and Cultural Advisory Committee). There is an opportunity for the Arts and Cultural Centre to be a meeting place and hub for divergent creative interests —a focal point for creativity in Aurora. Demand for Cultural Programs While the Consultants have not conducted a systematic study of demand at this stage, several indicators suggest there is latent demand for cultural programming in Aurora. • The success of the Seniors' Centre and the Library as cultural programmers • Waiting lists for classes offered by the Library and by independent program providers such as Marquee Theatre Productions • Use by Aurora residents of cultural facilities in neighbouring communities (e.g. Newmarket Theatre, Varley Art Gallery) Downtown Core The downtown core of Aurora currently houses one major cultural asset, the Aurora Public Library. The Library is a key provider of cultural programs for Town residents. The Arts and Cultural Centre in the Church Street School could cooperate with the Library in providing cultural programming opportunities in the historic downtown. A large percentage of Aurora residents live within walking distance of the downtown historic core, there is an opportunity to build pedestrian -friendly, centre -focused activities to draw residents into the area. 25 MrKIM COUNCIL - JULY 15, 2008 ITEM # 5 - 37 Town of Aurora Church Street School Cultural Centre - Strategic andBusiness Planning Study COMBINED REPORT - June 2008 Recommendation The purpose of the Arts and Cultural Centre will be to meet the needs of community arts and the needs for cultural development in Aurora. 3. Strategy for Purpose and Identity IDENTITY OF ARTS AND CULTURAL CENTRE Mission of the Facility The identity of the Arts and Cultural Centre is to be found in its mission statement. The Town of Aurora lacks the cultural infrastructure which exists in most other communities of its size (see Appendix D, Table 1) and the citizens of Aurora are thereby lacking opportunities for cultural expression and participation which are available elsewhere. In order to address this situation, Council has determined that the historic Church Street School will become an Arts and Cultural Centre. This facility will serve to promote community cultural development and will provide a bridge to future cultural facilities. The facility and its programs will also provide a bridge between the community's past and its future. As such, the programming for the Arts and Cultural Centre will focus on the history of place, social identity and change. Recommendation The recommended mission for the Arts and Cultural Centre as proposed in this report is: To understand and Interpret community history, continuity and change The recommended name for the Arts and Cultural Centre as proposed in this report is: Church Street School Cultural Centre 26 - 121 - COUNCIL - JULY 155 2008 liTEm# 5 - 38 Town of Aurora - Church Street School Cultural ,Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 PURPOSE OF ARTS AND CULTURAL CENTRE Mandate The purpose of the Arts and Cultural Centre is to be found in its mandate statement. The Town of Aurora has a number of leisure venues (see Appendix D, Table 2). Although some arts and cultural activities are offered within them, none of these venues was built nor is designated for the expressed purpose of providing arts and cultural programming. Within Aurora, there are a number of cultural groups, institutions and businesses (see Appendix D, Table 3) who may wish to collaborate on program provision on a regular or occasional basis. Recommendation The recommended mandate and operating goal of the Arts and Cultural Centre as proposed in this report will be: To provide cultural programming delivery through its own efforts and in partnership and cooperation with other cultural program providers DEFINITION OF AN ARTS AND CULTURAL CENTRE The definition of an Arts and Cultural Centre is to be found in its core functions and capacities. For the purpose of this report, arts and culture is construed to be the creative arts including: • Two dimensional art (drawing, painting, print making, etc.) • Three dimensional art and crafts (sculpting, ceramics, fibres, print -making, etc.) • Literary arts (fiction, non-fiction, plays; poetry, storytelling, etc.) • Performing arts (music -making, dance, spoken word, puppetry) • Electronic arts (film, video, audio, digital & animation, new media, etc.) • Heritage (folkloric arts, natural heritage, built heritage, material heritage) 27 - 122 - COUNCIL - JULY 15, 2008 ItTEm# 5 - 39 Town of Aurora _Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Cultural Institution Typologies Public Art Gallery If it were a public art gallery, the core functions and capacities of the Arts and Cultural Centre would (as per the Ontario Association of Art Galleries' membership criteria): • Be a not -for -profit institution dedicated to the service of the general public • Include among its primary aims and objectives the exhibition, interpretation and preservation of works in the visual arts • Have an unpaid board or supervisory committee representative of the community it serves, and charged with and ultimately responsible for the institution's policies • Employ a full-time, paid director or curator who is charged primarily with the gallery's operation • Have a space with measurable boundaries or a building that is publicly designated as an art gallery • Strive to meet the physical standards for its operations as set out in OAAG's Environmental Standards for Art Galleries • Ensure that works of art are cared for in a safe and acceptable manner • Be open to the public on a regular basis • Pay fees to professional artists for services rendered • Maintain a balanced exhibition program according to its aims and objectives While the Arts and Cultural Centre may exhibit works of art, it is not specifically a public art gallery. Public Museum If the Arts and Cultural Centre were a public museum, its requirements would be much the same as those of an art gallery. The core functions and capacities of the Arts and Cultural Centre would relate to the following (as per the International Council of Museums definition of a museum): "a non-profit making, permanent institution in the service of society and of its development, and open to the public, which acquires, conserves, researches, communicates and exhibits, for purposes of study, education and enjoyment, material evidence of people and their environment (... )" The Arts and Cultural Centre may exhibit heritage artifacts. It could be a public museum or incorporate a museum function within a wider set of m - 123 - COUNCIL - JULY 15; 2008 JITEM# 5 - 40 Town of Aurora Church Street School. Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 programming offerings. Artists' Cooperative Centre If it were an artists' cooperative centre, the core functions and capacities of the Arts and Cultural Centre would be: • Gallery and studio space • Art classes • Art exhibitions • Art and craft sales • Core programming provided by staff and affiliated instructors • Rental of facilities by other program providers The Arts and Cultural Centre could have the capacity to be an artists' cooperative centre. Participatory Community Arts Centre If it were a participatory community arts centre, the core functions and capacities of the Arts and Cultural Centre could include: • Gallery and studio space • Art classes • Programming staff • Resident groups • Capacity to accommodate drop -in groups • Rentals • tong opening hours The Arts and Cultural Centre could have the capacity to be a participatory centre. Multi -purpose Event Centre If it were a multi -purpose event centre, the core functions and capacities of the Arts and Cultural Centre would be: • Event coordinating staff • Capacity to host corporate, social and community events • Relationship with suppliers (e.g. caterers, photographers, etc.) The Arts and Cultural Centre could have the capacity to be a multi -purpose event centre, however this would affect its identity as an arts facility. 29 - 124 - COUNCIL - JULY 155 2008 JITEM # Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008- - Recommendation The recommended definition of the Arts and Cultural Centre as proposed in this report is: Participatory community culturai centre 4. Strategy for Use of the Church Street School Building See also Appendix C: Church Street School Building Context SUITABILITY AND BEST FIT The Church Street School is a typical 8-room schoolhouse with a centre hall plan and classrooms in the order of 900 sf each in their original configuration. The building is currently under renovation with repairs and improvements to foundations, building envelope, systems, fire and life safety. Some minor modifications are also being made to the interior layouts. Upon completion of construction, the Church Street School building will yield the following undedicated space: Lower floor Activity Room 1,740 sf Main floor Aurora Gallery 1,100 sf Upper floor Multi -purpose Room 1,885 sf Aurora Gallery 731 sf Great Hall Gallery 1,015 sf The area on the lower floor (basement) is most suitable to secondary uses and. studio uses which generate a mess and require a large area per participant (pottery, children's art, woodworking). The former classroom spaces on the main and upper floors are light -filled with large windows on two sides. These spaces are well suited to small gatherings, exhibits which require relatively little wall space and instructional studios for clean art forms such as drawing, textiles and new media. The multi -purpose room is suitable for these uses and can be used for larger gatherings and for some live presentations (readings, guitar recitals, etc.) The multi -purpose room is too small and has no support facilities for dramatic presentations. 30 - 125 - COUNCIL - JULY 15, 2008 ITEM # 5 - 42 .. - Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 The Great Hall Gallery which is also a circulation corridor is best suited to wall mounted exhibits. Without affecting the anticipated vibrancy of the Centre, scheduling of programs within the Arts and Cultural Centre should take into account the nature and character of the building as it relates to sound isolation. The general rule should be ensuring that one use not prevent the enjoyment of a neighbouring use. Recommendation The Arts and Cultural Centre will adopt a strategy that reflects the actual capacity of the Church Street School to accommodate programs. CAPACITY OF THE TOWN IN RELATION TO THIS PROJECT Leisure Services Department The Leisure Services department manages all Town -owned facilities. It manages and programs some facilities, such as the Aurora Family Leisure complex or the Aurora Recreation Centre. It also manages some facilities which are programmed by others, for example, the Seniors' Centre. The Leisure Services department offers a number of arts and cultural programs aimed at children, youth, adults and older adults. These programs are taught by contracted instructors and take place at a variety of the Town's facilities (see Appendix D, Table 2 for a list of facilities). Current offerings include: • Dance programs • Craft (e.g. jewelry, beading) • New media (e.g. digital photography, film viewing) • Visual arts (e.g. cartooning and drawing, watercolours, pottery) • Music (e.g. songwriting workshop, drum clinic) The Leisure Services department has the capacity to be a key partner for the new Arts and Cultural Centre through both its facility management expertise and in its provision of arts and culture programming for a range of ages and levels. Special Events The Town's Special Events department has expertise in the area of event organization which could be mobilized through the Centre on occasion. 31 - 126 - COUNCIL - JULY 15y 2008 liTEm# 5 - 43 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 5. Facility Management Strategy Since the Leisure Services Department has expertise in building management and has oversight for all Town buildings, it is recommended that Leisure Services be responsible for physical oversight of the building. This oversight will include: • Grounds keeping • Routine maintenance and upkeep of building fabric and systems • Fire and life safety compliance • Building security and monitoring • Utilities and energy Recommendation The Town will manage the physical facility through the Leisure Services department. Management in this case refers to the building only, not use of it. 6. Organizational Strategy This study makes reference to two projects. The first of these is the rehabilitation and ongoing operation of the historic Church Street School. As noted above, the organizational structure for building stewardship will be provided by the Town of Aurora through its Leisure Services division. The second project is the creation and mobilization of arts and cultural programs which will occur within the Church Street School building in furtherance of the mandate which has been given by the Town through this study. One of the key mandates of the Arts and Cultural Centre is the facilitation of community cultural development through cultural animation. While the Town operates facilities and offers a variety of arts programs through contractors, there is currently no mechanism within the Town structure specifically dedicated to cultural promotion and capacity -building. Due to the fact that this is a new venture for the Town and due to the need for close integration with community leadership, this study proposes that a separate organizational structure is required to develop anddeliver cultural programming. The responsibilities of this organization will include: • Creating and maintaining a direct relationship with the Town • Recruiting and maintaining a strong leadership base • Adopting a set of goals and objectives for the Arts and Cultural Centre 32 - 127 - COUNCIL - JULY 15y 2008 JITEM # 5 - 44 _ Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 • Taking responsibility for budgeting and funding of program delivery • Recruiting a director to administer and oversee program delivery Recommendation The Arts and Cultural Centre will develop an organizational structure with the ability, power, and authority to select programs, raise funds, hire staff and produce programs. This organization may also include a fundraising foundation. 7. Governance, Strategy The organization which is created to deliver programs will be an incorporated entity having a Board of Directors and Members who will be charged with upholding the goals and objectives of the organization. This corporate entity will have a well-defined relationship with the Town of Aurora which includes: • Terms of tenure in the Church Street School including roles and responsibilities • Covenant with the Town for service delivery • Clearly defined and mutually supporting fiscal arrangements The specific form of governance and the relationship between the Town and the delivery organization will be further developed in the next phase of the study. Recommendation A separately incorporated entity operating under a service covenant with the Town is recommended. 8. Operational Development Work on this study began about eight months prior to the anticipated opening day of the rehabilitated Church Street School project and is due to be. concluded about four months prior to opening. The implementation of the Arts and Cultural Centre project within such a timeframe would be a challenge even if a functioning organization were in place. As it is, there is organizational building to be done to build the capacity to meet the public expectations forth is project. 33 - 128 - COUNCIL - JULY 15, 2008 ITEM # 5 - 45 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 Accordingly, this study has identified an organizational capacity gap which must be addressed as soon as possible and urges the Town to begin building organizational capacity while the study is still in progress. Recommendation Between now and the first day of operations, appropriately skilled and experienced cultural programming staff will be recruited for operating and/or programming the venue. 9. Program Delivery Strategy The operating goal of the Arts and Cultural Centre will be a program driven agency which provides cultural programming delivery through its own efforts and that of other providers. The nature and type of providers who will deliver programming is to be determined in the business planning stage. Recommendation At this point, the study recommends that the need for a program delivery strategy be acknowledged and that this strategy include the efforts of the Arts and Cultural organization in cooperation with a wide range of other program providers. 10. Cooperative Programming Strategy Aurora Public Library The Aurora Public Library which occupies the property abutting the Church Street School is the major cultural service provider in Aurora with over 30,000 members, roughly 300,000 person -visits annually and a substantial roster of ongoing cultural programs. The Library is therefore a major generator of traffic to Church Street, and in addition to its cultural programming, is a meeting rooms site and the site of an artist studio (Pine Tree Potters' Guild), The Library not only offers cultural programming but has expertise in book and audio-visual material collection management and maintenance. There could be an opportunity to explore partnerships in database management and in accessibility of materials to the public via the Web. 34 - 129 - COUNCIL - JULY 15, 2008 ITEM # 5 - 46 Town of Aurora ' Church Street School Cultural Centre - Strategic and Business Planning Study - COMBINEDREPORT-June 2008 Recommendation The Arts and Cultural Centre will develop a strategy for programming cooperation and will join the Aurora Public Library as a major provider of cultural services in the core. 11, Communications Strategy The project to rehabilitate the Church Street School has enjoyed ongoing press coverage and it currently has a public identity as a "heritage centre." The initial success of the Arts and Cultural Centre project depends heavily on providing clear information on a regular basis in order to set public expectations and to encourage broad public involvement. A structured plan for communications is a very high priority. Once the purpose and identity of the Arts and Cultural Centre is adopted, there is a need to identify the various stakeholders and to enter into two-way communication with them. More broadly, there is an equally pressing need to create awareness in the general public sphere. Recommendation In order to move the project towards opening, a structured communications plan is required as soon as possible along with the capacity to manage it. 12, Capital Development Strategy The rehabilitation of the Church Street School building has been organized and funded to support the building fabric, systems and some interior fit -ups. Once the nature and extent of the programming within the building is more clearly defined, there will be a requirement for equipment and furnishings that have not yet been identified. The extent of the resources which are required to support program delivery will be defined within the next phase of the study. Recommendation The Arts and Cultural Centre needs a strategy to address the capital costs of program -related equipment once the scope of programming is known. This strategy will include the means and sources of additional funding. 35 - 130 - COUNCIL - JULY 153,2008 STEM # 5 - 47 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2D08 13. Strategy to Support Heritage HERITAGE MANDATE Aurora Historical Society Background of Interest in Heritage Centre The Aurora Historical Society occupied the upper level of the Church Street School building from 1981 2000, running the Aurora Museum and its administrative offices in this space rented from the Town. When in 2000, the tenants of Church Street School, including the Aurora Historical Society, were required to vacate the building for renovations, AHS conceived the idea of a new Aurora Heritage Centre which would expand on the Aurora Museum including space for programming, archival and storage functions and enhanced exhibit space. The Aurora Historical Society entered into a long-term lease with the Town of Aurora in 2003 in order to develop the Aurora Heritage Centre. A 2004 statement of intent for the Centre adopted by the Board of Directors of the Aurora Historical Society was: "to develop the heritage building known as Church Street School as a facility that is a source of pride for the citizens of Aurora, reflecting the Town's unique character and development, both past and future. The building will be renovated to accommodate a dynamic, sustainable program presenting the cultural development of the Town which informs, involves, and inspires the user, inviting continued participation." It later became apparent that the Society would not be able to complete the project with its own funding. The Town agreed in April 2007 to take over responsibility for completing renovations and eventually operating the building. Investment to Date Up to December 31, 2007, the Aurora Historical Society has spent $467,358 on costs for the Aurora Heritage Centre. The figure includes: • $100,000 Trillium grant • $89,882 spent on storage system (ownership of system has not yet been determined) • $277,476 of its own funds -E Ri iTJ3-- 36 -131- COUNCIL - JULY 15, 2008 ItTEm# 5 - 48 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT- June 2008 Furthermore, an Aurora Historical Society staff member has contributed substantial time to writing grant applications for the Centre on the Town's behalf. Future Involvement in the Project The Aurora Historical Society intends to enter into a collections agreement with the Centre in order to allow it to use the collection to mount museunnAype exhibits. At this time, the AHS does not foresee the need for office space in the Church Street School building nor does the organization intend to run programming out of the facility. The Historical Society wishes to maintain a relationship with the Centre and would be interested in potential cross -programming possibilities with Hillary House, its other major asset and a National Historic Site. The Society would also be interested in being granted occasional free access to the Arts and Cultural Centre in recognition of the substantial monetary investment it has made in the building and project. Stewardship of Historic Building The Arts and Cultural Centre should tell the story of the Church Street School building and be a steward for the building. Care for Collection The Aurora Historical Society's collection of material artifacts relating to Aurora's history and the Hillary House archival collection will both be stored at the Arts and Cultural Centre. The Arts and Cultural Centre will enter into a Collections agreement with the AHS outlining the responsibilities of each party in the care and interpretation of the two collections. Heritage Programming The Centre's collection should be used as a basis for creating dynamic programs that will foster public enjoyment and stimulate discussion of Aurora's past, present and future. The Centre's wider creative mandate should allow for' the exploration of interesting connections between heritage and the arts. Programming and events can capitalize on thematic links between the material artifact collection of the Centre and the creative arts. 37 - 132 - COUNCIL - JULY 153,2008 ITEM # Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Recommendation The heritage mandate of the Arts and Cultural Centre will have three components: • Stewardship and education related to the historic building • Accommodation of heritage programs and events • Accommodation of heritage materials See also Appendix B on Church Street School Project History. 14. Urban Development Strategy The Church Street School is an icon and an emblem of the Town's past. In its new use as an Arts and Cultural Centre, it is also poised to become an important part of the Town's future. The project will have an impact on the development of Aurora's historic_ core and its success will send a signal about the value which the Town places on the heritage assets in the central core. The Arts and Cultural Centre therefore has a role to play beyond the walls of its building and it can be an advocate for the kind of intelligent urban planning that delivers high economic value. Recommendation The Arts and Cultural Centre will adopt a strategy which allows it to play a leading role in the revitalization of Aurora's historic central core. 15. Precinct Development Strategy Similarly and closerto home, but still outside its walls, the Arts and Cultural Centre has a pivotal role to play in the development of the civic assets and properties in its immediate precinct. As the Town moves forward in developing this area, the Arts and Cultural Centre needs to be brought to the table and given a strong voice. It is ideally suited to use its role as a cultural advocate to create public projects (e.g., ideas contests) which would stimulate interest and public engagement in planning this important precinct. Recommendation The Arts and Cultural Centre will be a full partner in the development of the precinct. 91 - 133 - COUNCIL - JULY 15, 2008 JITEM# 5 - 50 - 134 - COUNCIL - JULY 155 2008 ITEM # 5"s' Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 1.0 INTRODUCTION 1.1 Background This Business Plan Report is the second of three documents being prepared for the Town of Aurora to guide strategic and business planning for the Church Street School Cultural Centre set to open in the Fall of 2008. A Strategic Plan report was completed at the beginning of April. An Implementation Plan report will follow the submission of this present report. 1.2 Executive Summary of the Business Plan This report provides a framework for the operation of the Cultural Centre in the historic Church Street School in Aurora including: • The core business will be 'community engagement through arts, culture and heritage programming and promotion" • A separate organization will be required to deliver the programming • The Church Street School Cultural Centre will have a close relationship to the Town • The Town will fund building occupancy and the base operation • The Cultural Centre will develop, fund and deliver the programming • The Cultural Centre will enter into agreements with the Town for use of the building and delivery of programs • By means of the base operations funding, the Cultural Centre will engage professional staff • Professional staff will be led by the Program Director whose main responsibilities will be program development, partnerships and community relations • The Cultural Centre will develop a corps of volunteers • Leadership development and subsequent Board recruitment is a key component of the business plan and must be fully in place in order for the business plan to succeed • The Cultural Centre will work with program partners and sponsors to deliver programming • The Cultural Centre will serve the citizens participating in programs through its own efforts and those of its partners • Programs in the Cultural Centre will be self financing • Programs in the Cultural Centre will cover a broad program mix • Pre -opening organizational development has been funded by the Town • A seed grant of $50,000 for start up programming will be required for Year 1 .s - 135 - COUNCIL - JULY 15, 2008 JITEM# 5 - 52 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study . COMBINED REPORT - June 2008 (2009) and will be matched dollar for dollar • The period ending December 2009 will conclude the development period forthe Cultural Centre • The base operating budget for running the Cultural Centre in Year 1 will be in the order of $340,000 1.3 Conclusions The Church Street School Cultural Centre is in the business of delivering arts, cultural and heritage programming to the citizens of Aurora and, through this programming, further many policy goals for the Town of Aurora. As a corporate entity separate from the Town structure, the Cultural Centre will be in a position to attract and generate revenues and provide programs through community partnerships. In order to develop and deliver this programming, the Town of Aurora will enter into a service provision agreement with the Church Street School Cultural Centre. As principal partner, the Town will cover the building occupancy and base costs. The Cultural Centre will fund the programming. The business plan requires an organization to implement it. Organizational development, especially leadership development, is the highest priority followed by policy development. Once the leadership is in place, the Cultural Centre corporation is created and policies are confirmed, recruitment of staff and program development can begin. This process will be described in detail in the implementation plan report. Even though there may be pressure to get the program up and running sooner, the sequence of organizational development must be followed. The key goal of the business plan is to create the organization which will fund and deliver programming. Accordingly, organizational capacity comes first, program development second. 41 - 136 - COUNCIL - JULY 15, 2008 ITEM # Church Street School Cultural Centre - Town of Aurora and Business Planning Study 1BINED REPORT -June 2008 2.0 BASIC PRINCIPLES OF THE BUSINESS PLAN 2.1 Core Business of the Cultural Centre The core business of the Cultural Centre will be: Community engagement through arts, culture and heritage programming and promotion. 2.2 Purposes of the Cultural Centre The purposes of the Church Street School Cultural Centre organization will include: • To provide education, instruction, opportunities for participation and enjoyment in the fields of arts, culture and heritage for the citizens of Aurora • To contribute to cultural development and the furtherance of the quality of life goals of the Town of Aurora • To make the historic Church Street School a centre of cultural life in the community 2.3 Organization to Run Core Business There are three potential models for the organization which will be required to run the Cultural Centre: • Through a department of the Town • Wholly separate non-profit corporation • Non-profit corporation with arm's length relationship to the Town The vision for the Cultural Centre whereby it not only delivers programs but also works to promote and develop cultural capacity within the community of Aurora speaks to a need for an organization with the ability to: • Forge strong links and mutual dependencies with community partners • Fundraise, attract donations and engage in other revenue -generating activities • Foster cultural leadership and development among existing organizations Provide a focus for arts and culture within Aurora and assist in its broad development • Bring the business and corporate community together in a hub and active and dynamic program space • Work toward the above goals and in a relatively tight timeframe This report therefore recommends that the Cultural Centre will be a separately 42 SKIS COUNCIL - JULY 155 2008 ITEM # 5 54 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 incorporated entity with very close ties to the Corporation of the Town of Aurora. A separately incorporated entity having a close relationship with the Town of Aurora will allow the Cultural Centre the independence needed to attract financial support from a variety of sources while being supported by existing Town infrastructure and expertise. 2.4 Relation of Core Business to the Town of Aurora The relationship between the Church Street School Cultural Centre and the Corporation of the Town of Aurora will be defined by three agreements: • Occupancy Agreement • Provision of Services Agreement • Asset Management Agreement Town Town provides occupancy agreement to Cultural Centre Cultural Centre` r� provides 6 program service agreement \ to Town / Cultural Centre Town provide building 3 management agreement to Cultural Centre i 43 - 138 - COUNCIL - JULY 15, 2008 ITEM # Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2003 Occupancy Agreement Upon formation of the Cultural centre organization, the Town will confirm the Church Street School Cultural Centre as the sole occupant of the 22 Church Street property. The terms and tenure of the occupancy will be defined in the Provision of Services agreement. Provision of Cultural Services Agreement Upon completion of the Occupancy Agreement, the Cultural Centre corporation will enter into an agreement with the Corporation of the Town of Aurora for Provision of Services related to the fulfillment of municipal policy goals in the areas of arts, culture and heritage. Under this agreement, the responsibilities of the Cultural Centre will include: • Furtherance of municipal cultural goals • Maintenance of appropriate program mix • Provision of qualified professional staff • Funding of programs • Fiscal responsibility and accountability Under this agreement, the responsibilities of the Town will include: Annual funding to support base operations with COLA related increases In return for core funding by the Town, the Cultural Centre will also assist local cultural groups in organizational and program development. The relationship between the Cultural Centre and the Arts and Culture Advisory Committee of Council will need to be defined as organizational development moves forward. The process for bringing forward the budget for the Cultural Centre to Council will also need to be defined. Operation of Historic Church Street School (Asset Management Agreement) The Cultural Centre corporation will also enter into an agreement with the Corporation of the Town of Aurora regarding management of the Church Street School asset. Under this agreement, the responsibilities of the Cultural Centre will include: • Management of all uses • Supervision of all uses - 139 - COUNCIL - JULY 15, 2008 liTEm# 5 - 56 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Under this agreement, the responsibilities of the Town will include provision of: • Insurance • Energy and utilities Grounds keeping • Building security • Custodial • Building systems maintenance • Building maintenance 45 - 140 - COUNCIL - JULY 15; 2008 ITEM # Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 3.0 MANAGEMENT OF THE CORE BUSINESS 3.1 Overall Management Model The Management Model for the Cultural Centre has three tiers: • The relationship (via Agreements) between the Town and the Cultural Centre • The goals and policies of the Cultural Centre corporation • The Professional Staff who fulfill the goals and policies Assistant Program Director Corporation of the Town of Aurora Agreements Cultural Centre Corporation Program Director Administrative 4 Program Assistant I Technician - 141 - Volunteer Coordinator Volunteers Building Supervisor L - - Ed W COUNCIL - JULY 15, 2008 ITEM # Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 The diagram above outlines the proposed relationship between the Town and the Cultural Centre Corporation and principal proposed staffing roles. The actual roles and job descriptions for each position will be developed and approved prior to hiring. Relationship Between Town and Cultural Centre The relationship between the Town and the Church Street School Cultural Centre is outlined in the section above and illustrated in the preceeding diagram. Policies of the Cultural Centre will include: • Vision statement • Organizational mission • Governance policies • Relationship to the Town • Relationship to the community and partners • Program mix • Partnership and sponsorship policies Core Staff The Professional Staff will be led by the Program Director whose responsibilities include: • Fulfillment of program delivery policies as set by the Board • Maintenance of budget as set by the Board and financial reporting • Promotion of the Centre and community relations • Maintenance of the program mix • Relations with program partners • Relations with program funders The Program Director will have proven experience in: • Operation of small cultural organizations • Cultural program development • Community relations and representation • Private fundralsing and sponsorship • Program funding from public sources The Program Director will be actively engaged in the community outside the Centre and will be the Centre's chief marketer, program developer and revenue generator. 47 W EIP C COUNCIL - JULY 15, 2008 �iTEM# 5 - 59 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 The Assistant Program Director will oversee program delivery in the Centre, including volunteer management, and will provide support in revenue generation. The Administrative Assistant will provide reception and public information services, volunteer coordination and administrative support. The Technician will supervise and support all events and will supervise volunteers. 3.2 Leadership of the Cultural Centre The organizational structure of the Cultural Centre is a new venture which does not currently exist. In order for the Cultural Centre to become a reality, a volunteer leadership group will need to be formed to take responsibility for moving the project forward. The two critical features of this group are: • Entrepreneurial attitude and capacity (as this is a new organization) • Only the very best people are recruited • Their tasks in this period are clearly set out Leadership Recruitment As soon as possible, the Cultural Centre will need to identify potential leadership candidates. The characteristics of effective leaders are: • High-energy • Seen as credible within the community • Have extensive networks of volunteer affiliations, business associates, and friends • Strong individually • Ability to work effectively with other Board members Prior experience with volunteer project fundraising is critical. Leadership should be recruited through a selective process: the key leader is selected first and other leaders subsequently selected from a pre -approved list. Candidates with a conflict of interest will not be considered. A small initial leadership group will identify and recruit other leaders for the Board once the Cultural Centre Corporation is established. (See the Implementation Plan). !>F E - 143 - COUNCIL - JULY 15, 2008 ITEM # 5 - 60 Town of Aurora Church Street. School Cultural Centre- Strategic and Business Planning Study COMBINED REPORT -June 2008 The following tool can be used for candidate selection and evaluation: dam:� ,11 as:' ii Leadership skills and credibility within the 1 2 3 4 5 community Ability to strategize and look at the big picture 1' 2 3 4 5 Ability to follow through on volunteer 1 2 3 4 5 commitments Ability to communicate well 1 2 3 4 5 Ability to work well as part of a team 1 2 3 4 5 The leadership group should include a mix of people with expertise in different areas. In addition to the general qualities that all members should have, other factors that should make a difference when weighing individual applications are: se" 'SSn -ss�d] L tl .:_ .. `'S`ra��;�.u:: Previous experience serving on Boards or 1 2 3 4 5 volunteering with community groups Involvement with or enthusiasm for the arts, 1 2 3 4 5 culture, and entertainment sector Fundraising expertise 1 2 3 4 5 Grant -writing expertise 1 2 3 4 5 Experience in advertising or promoting events 1 2 3 4 5 The selection form used to recruit leaders should list these criteria and provide space for their relevant experience and qualifications. IN - 144 - COUNCIL - JULY 15, 2008 STEM # Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 Once the Cultural Centre Corporation is in place, it will have a Board of Directors who will provide entrepreneurial leadership for the project. 3.3 Accountability The creation of a separately incorporated entity to run the Cultural Centre and the mission that the Cultural Centre will take on as agent of cultural development for the Town mean that the Cultural Centre Corporation will need to be accountable to the Town, to cultural development partners and to residents. There are numerous ways to ensure that the Cultural Centre Corporation which delegated to achieve some of the Town's cultural development goals is accountable to the Town, the public and its goals. This will be enshrined in: • Agreements between the Town and the Cultural Centre Further.opportunities for accountability can be achieved through means such as: • Council representation on the Board (voting or non -voting) • Ratification of the Board by Town Council • Approval of the Centre's core budget by Town Council • Monitoring and evaluation tools • Program Advisory Committee The Cultural Centre Corporation will also be held accountable to key performance indicators including: • Achievement of broad and balanced program mix • Engagement of citizens of all ages and walks of life • Engagement of broad range of program partners • Engagement of broad range of local funders • Achievement of high managerial standards and fiscal responsibility 32] - 145 - COUNCIL - JULY 15, 2008 1 TEM # 5 " 62 Town of Aurora Church Street School Cultural Centre - Strategic. and Business Planning Study COMBINED REPORT - June 2008 3.4 Program Delivery Model Program Markets The Cultural Centre will have two principal markets: program partners/sponsors and citizens. The core business of the Cultural Centre is community engagement of the citizens of Aurora through programming. These programs will be organized and delivered by the Cultural Centre in partnership with program partners and sponsors in the community. The market development plan for the Cultural Centre will focus on the program providers and sponsors, assuming that each program will address a niche market within the overall community. Partnership Template The Cultural Centre will sign an agreement with each program partner. The general principles of this agreement include: • All programs will conform to the mission and mandate of the Cultural Centre • The objective will be that most programs will be self-financing (i.e. provided at no cost to the Cultural Centre) • The Cultural Centre will provide program administration and space for all programs • The Cultural Centre will solicit partners for programs or will consider program proposals brought forward by partners • The Cultural Centre has the right to refuse any program proposal • Program Partners can be institutions, agencies, private or public corporations, non-profit corporations or individuals. • Partners may contribute • Fully funded program content • Cash • Goods -in -kind • Services -in -kind • The Cultural Centre reserves the right to determine all admission or participation fees • The Cultural Centre reserves the right to refuse any programs or partners who have pre -committed sponsorship agreements 51 - 146 - COUNCIL - JULY 15, 2008 IITEM# 5 - 63 Program Mix Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study. COMBINED REPORT - June 2008 Through its programming, exhibits and displays, the Cultural Centre will be an agent of cultural development and civic engagement for the Town of Aurora. Accordingly, the Cultural Centre will function almost exclusively as a program generator (through partnerships with program providers) rather than a rental agent for the facility. Programs at the Cultural Centre will be divided into heritage and creative arts as indicated below: Social history 3. Drawing and painting • Aboriginal • European Media and digital arts • Multicultural Natural heritage Plastic (3D) arts • Landforms • Ecosystems Spoken word and literary arts • Archaeology Built heritage Printmaking • Architectural • Building conservation Ceramics and textiles Material heritage • Domestic and institutional Music • Commercial • Industrial Public issues and ideas 52 - 147 - COUNCIL - JULY 15, 2008 ITEM # 5 - 64 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 Major Program Partners and Sponsors Program partners have the capacity to create appropriate programming which can be presented in the Cultural Centre in joint venture with the Cultural Centre. These partners include: • Town of Aurora (Leisure Services, Special Events, committees, etc.) • Aurora Public Library • Local public agencies • York Region, District School Board • York Region District Catholic School Board • Aurora Historical Society • Colleges and Universities with interests in York Region • Creative and Heritage Organizations and Associations • Individuals Program sponsors are individuals, corporations or institutions who do not have the capacity to create programming but who are prepared to support programming financially or through goods and services. Program Target Segments In addition to the subject areas described in the program mix section above, the programs of the Cultural Centre will be offered to meet the needs of all sectors of Aurora's population including: • Pre-school • Elementary school/young families • Teens • Young adults • Adults • Seniors 53 NCr 'TM COUNCIL - JULY 155 2008 ITEM # Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Program Financing Model All funding will support program delivery whether directly or indirectly. The financial model forthe Cultural Centre has three principal sources of revenue: • The Town's support through its asset management role • The Town's support of base funding of the Cultural Centre • The funding developed by the Cultural Centre to support program delivery Town Support of Asset Culku ral Centre Programs Town Support of Base r Operations Self -Generated Revenues Program Program Dedicated Partners Fundraising I I Project Grants In Kind Cash Fees Sponsorships Donations and Investments 54 - 149 - COUNCIL - JULY 155 2008 ITEM # 5 - 66 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Since building occupancy costs and base operational costs are covered by the Town, this model assumes that all programs will be individually and collectively self-financing. A budget forecast for self -generated program funding is shown below. a. �`4�.'Mi r w. 'ter119 ' i Kk ire:67 J' NO- Program Partner 40,000 47,500 60,000 85,000 88,000 Funding - Sponsorships 20,000 27,500 30,000 40,000 40,000 Special Project 5,000 10,000 15,000 24,000 25,000 Grants Supporting Donors 30,000 32,500 35,000 35,000 35,000 Rentals and Services 5,000 5,500 6,000 6,500 7,000 Investment and 0 2,000 4,000 4,500 5,000 Related Income BEER - Total - 3 r i Z�Dkfj?Q '3 c40 d aGQ? 37'rQDQ(7,tjp 55 - 150 - COUNCIL DULY 15, 2008 liTEm# 5 - 67 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Donor Support Revenues Calculation This category of self -generated revenue supports the overall programming mission of the Cultural Centre. The Church Street School Cultural Centre will develop and run an annual campaign for donors. This campaign might be styled as follows: Principal ap ;'19 L B°wevmv Over $5,000 1I ,r F k $5,000 Vice -Principal $2,500 - $4,999 $6,000 Home Room Teacher $1,000 - $2,499 $6,000 Hall Monitor $500 - $999 $8,000 Classmate Under $500 $5,000 $30,000 Pre -opening Organizational Development Funding The capital project for the rehabilitation of the Church Street School will be completed and the building will be ready for occupancy in early fall of 2008. (Note: The roof will have to be replaced soon with an estimated cost of $120,000 over the next couple of years.) Organizational development, on the other hand, has only recently begun and will require a substantial and concerted effort to catch up. The Town has recently provided some pre -opening development funding and has authorized the engagement of resources to move the Cultural Centre project for- ward under the supervision of the Chief Financial Officer. The immediate goals for this organizational development work include: • Creation of draft policies • Development of a communications plan • Identification of community leaders • Creation of corporation 56 151 - COUNCIL - JULY 15, 2008 ITEM # 5 - 68 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 • Confirmation of 2008 operating budget • Identify capital gaps (fit -ups, equipment, etc.) Year 1 (2009) Program Seed Funding Programs typically require a year to develop and implement. Given the time it will take and the time that is available to find the right person, the Program Director for the Cultural Centre (who will have responsibility for developing all programs) will not likely be engaged before the building is ready for occupancy. Since relationships with program partners and sponsors will take time to cultivate, this report recommends that the Town provide seed funding in a one-time fund of $50,000 for program support with the proviso that the Cultural Centre will only be able to draw from this fund on a matching dollar -for -dollar basis. 3.5 Heritage Building Stewardship The. Cultural Centre will provide heritage programs as a key component within its overall program mix. The Cultural Centre will also provide stewardship of the designated heritage building (the Church Street Public School) as a separate program stream. This stewardship will include: • Building markers (signage, static displays, building brochures) • Active programming (interpretation of building and context) • Observance of best building management practice of historic assets The building stewardship program will be funded by the Town, as owner, but delivered by the Cultural Centre. 3.6 Heritage Collection Agreement The original plans for the transformation of the Church Street School into a cen- tre for arts, culture and heritage were drawn up under stewardship of the Aurora Historical Society, which intended on storing and exhibiting its collections and archives within the Centre. Since the transfer of the project to the Town of Aurora, there has been an understanding that these AHS-owned collections would still be housed at and remain available to the Cultural Centre for the purposes of mounting exhibits. 57 - 152 - COUNCIL - JULY 155 2008 ItTEm# 5 - 69 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 The artifact and archival collections and related materials and equipment currently owned by the Aurora Historical Society which would be held at the Centre are: • General Artifact collection including shelving and moving storage system • General Archival collection including shelving and storage system • The Hillary Archival collection • A selection of artifact care materials At this time it is understood that the Aurora Historical Society would retain ownership of the collections. The Cultural Centre would be responsible for artifact insurance. Accordingly, a Collections Agreement between AHS and the Church Street School Cultural Centre will need to be developed and drawn up. Currently, the expectations of the Aurora Historical Society regarding how the collection will be stored, managed and used at the Cultural Centre involve the following principles: • That the Centre will hire professional staff who will care for the collection within the standards as set out by the Ontario Museum Association • That the Society will have the ability to approve policies related to the collection. (AHS has developed a number of policies related to the collection that the Centre can use as the basis for a new set of policies better related to the new operation), • That the Board of the Cultural Centre will have some connection to the Society so that the Society may review the exhibit schedule and be aware of any projects involving work on the collection (This could be AHS members of a Committee or the Board or via a designated appointee from the AHS board to the Cultural Centre board) • That the Society would have the power to remove the collection from the care of the Centre if it is perceived that the collection is not being cared for properly • There is a hope that the Society will. be able to assist with funding to help care for and display the artifacts, however given its current financial situation, it may be a few years before the Society is in a position to help The transfer of the collection from storage to the Centre will need to be addressed; certain items should also be removed from the collection before transfer. It should be noted that some grant programs are contingent upon a facility owning a collection (rather than simply caring for it). W. - 153 - COUNCIL - JULY 15y 2008 ITEM # 5 - 70 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 3.7 Community's Return on Investment The Town's funding for the Cultural Centre will create services and opportunities which are not currently available in Aurora. These include both the programs of the Cultural Centre and the Cultural Centre's role as a cultural facilitator. As the Cultural Centre's operation matures, the Town's annual funding will create higher and higher levels of return from an investment that remains fixed (except for inflation) as shown below: e� All- _NIUM Town Support for 340,000 350,000 360,000 370,000 380,000 Core Program Self -Generated 100,00D 130,000 155,000 180,000 200,000 Program Revenue Town Support Creates Total 440,000 480,000 515,000 550,000 580,000 Program Value of: % Contribution 777%73% 70% 67% 66 % by Town Includes inflation: 2.5% per year. Numbers have been rounded. Other Benefits In addition to the values described above, the Church Street School Cultural Centre will provide a number of tangible and intangible benefits such as; • Appropriate use of Town -owned heritage building • Complementary use to neighbouring Library • Contribution to animation of historic core • Provision of a focal point for cultural development in Aurora + Fulfillment of many of the Town's policy goals • Creation of an agency for cultural development in Aurora • Building cultural capacity in local organizations 59 - 154 - COUNCIL - JULY 15, 2008 liTEm# 5 - 71 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 • Engaging all sectors of the community • Multiplying the core funding through community partnerships Support of the Cultural Centre by the Town of Aurora will also provide a venue for delivery of Town programs as a program partner. :l - 155 - COUNCIL - JULY 155 2008 ITEM # 5 - 72 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 4.0 STRATEGIES FOR SUCCESS OF CORE BUSINESS 4.1 Creation of New Venture The Cultural Centre is an entirely new venture around which an organizational structure must be created. Moreover, this organizational structure will be created as a free-standing entity outside any existing institutional structure. Currently, organizational development is occurring under the supervision of the Arts and Culture Committee of the Town of Aurora and administered through the office of the Town's Chief Financial Officer. The milestones in this development include: • Confirmation of goals for the Centre • Development of draft policies for the Centre • Recruitment of key leaders for the organization • Creation of Cultural Centre corporation and confirmation of goals and policies • Recruitment of Program Director • Development of Year 1 program Set Goals F.Develop Policies Recruit Leaders Establish Separate Organization Recruit Program Director W Develop Year 1 Program 61 W&VE COUNCIL - JULY 15, 2008 jjTEM# 5 - 73 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 4.2 Development Period As an entirely new venture, the Cultural Centre will need time to get on its feet even though organizational development has started much later than capital development and the building will be ready for occupancy before programming is established. Accordingly, the expectations of the Centre's early performance should be realistic and should be properly communicated. The development period will include: • Organizational development period (spring and summer 2008) • Pre -opening period (through to end of 2008 fiscal) • Inaugural year (January 1 to December 31 2009) Realistic and achievable goals should be set for each of these periods. 4.3 Benchmarks of Success Ultimately, the success of the Cultural Centre will be measured by a number of standards including: • Achievement of broad and balanced program mix • Engagement of citizens of all ages and walks of life • Engagement of broad range of program partners • Engagement of broad range of local funders • Achievement of high managerial standards and fiscal responsibility The achievement of these benchmarks will be a consideration in every decision which is made in the development of the Cultural Centre beginning now. M 157- COUNCIL - JULY 155 2008 JITEM# 5 - z4 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 5.0 PRINCIPLES OF COST AND REVENUE PRO FORMA 5.1 Financial Coordination and Reporting The Cultural Centre and the Town will coordinate their financial planning and accounting through the Arts and Culture Committee. 5.2.Budgetary Year The Cultural Centre will establish its financial year as the calendar year in order to be fiscally aligned with the Town's financial year. 5.3 Budget Development and Approval Asset Management Budget The asset management budget for the Church Street School property will be developed annually by the Leisure Services Department of the Town. Consultations between the Town and the Cultural Centre will occur prior to submission of budgets to Council Base Operations Budget Consultations between the Town and the Cultural Centre will occur prior to submission of budgets to Council The recommended initial base budget for the Cultural Centre is $340,000, which includes: • Core staff • Benefits • Administrative overheads Program Delivery Budget The program delivery budget will be developed annually by the Cultural Centre on a self-financing basis. The Cultural Centre will be wholly responsible for fulfillment of the program budget. The Cultural Centre will consult with the Town prior to the approval of its annual program budget. 63 - 158 - COUNCIL - JULY 155 2008 ITEM # Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 5.4 Operating Style Seasonal Variations The proposed programming and exhibit cycle is seasonal. Planning for the Centre should ensure that events on offer speak to different market segments across the community and throughout the year, while giving citizens of Aurora a reason to attend events and visit exhibits more than once per season. By designing "series" of particular kinds of cultural activity or using a similar organizational tool to market happenings at the Church Street. School Cultural Centre, individual offerings can be positioned as forming part of a larger programming purpose, with potential benefits to the Centre and its primary users. There are several potential program providers operating in Aurora representing multiple types of cultural activity. By creating a sustainable program mix that is relevant to the community of Aurora, the Cultural Centre will be taking steps to- ward becoming viewed as a key cultural agency in addition to serving as the city's premiere cultural facility. Principles for Developing a Sustainable Program Mix The Cultural Centre will take an active role in the shape and content of its annual program. The design of the annual program will ensure that: • There will be "something for everyone" in every program year • Programs will be organized around seasonal cycle • Programs will be distributed throughout the year • Programs will take into account social cycles and important dates K - 159 - COUNCIL - JULY 15, 2008 ITEM # 5 - 76 Town of Aurora .Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Seasonal cycles may be divided in units as follows: A Late Summer/Early Fall Labour Day to Thanksgiving 50 B Fall Thanksgiving to end of November 50 C Holiday December and New Year 30 D Winter Early January to Spring Break 55 E Spring Break March 30 F Spring Spring Break to early May 30 G Early Summer/End of School May and June 55 H Summer Holidays July and August 65 Assumptions About the Mix • The Cultural Centre will actively work toward achieving a balance across all its market segments • The Cultural Centre will actively work toward achieving a balance across all its areas of interest • The Cultural Centre will actively work to target programming to meet community needs + Programming will also be tied into local festivals and celebrations (e.g. World's Longest Street Festival, Doors Open Aurora, Canada Day, etc.) • The Cultural Centre will work to develop a specific set of programs for the summer period -9 - 160 - COUNCIL - JULY 15, 2008 ITEM # 5 -161- COUNCIL - JULY 15, 2008 JITEM# 5 - 78 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study , COMBINED REPORT - June 2008 1.0 INTRODUCTION This report is the third of three parts of a Strategic and Business Planning Study for the Church Street School Cultural Centre to be housed in the historic Church Street School in Aurora. The first two parts were: • Strategic Plan • Business Plan This third part, the Implementation Plan, outlines guiding principles, priorities and sequences for creating the Cultural Centre beginning with the Town's approval of the Strategic and Business Plan and leading up to opening day. This report places a very high priority on a rigorous process of core leadership selection led by the Town followed by a period of intensive networking and partnership -building on the part of the leadership group as essential to bring the project to fruition and foster its growth into a dynamic and relevant cultural hub for the residents of Aurora. 2.0 PRINCIPLES 2.1 Initial Implementation Team The work to date related to the historic Church Street School project including the Strategic and Business Planning Study has been commissioned by the Town of Aurora and overseen by the newly formed Arts and Culture Advisory Committee and senior staff from the Town. As planning moves forward, a new organization will be created. The Church Street School Cultural Centre corporation which is proposed in the Strategic and Business Plan will be developed jointly by the Town of Aurora and the Church Street School Cultural Centre Corporation. As planning moves into the Implementation phase, the Church Street School Cultural Centre Corporation will be formed as a corporation without share capital and, upon its formation, will take a leadership role in creating the organization to run the Cultural Centre. In the initial weeks, the Cultural Centre Corporation will require administrative support (on a pro tern basis) and legal support with the specific task of assisting in organizational development prior to the engagement of the Cultural Centre's professional staff. 67 - 162 - COUNCIL - JULY 15, 2008 ITEM # Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 2.2 Implementation Period Organizational and operational development for the Church Street School Cultural Centre will begin as soon as the Town of Aurora has approved the Strategic and Business Plan in principle. Implementation will occur in three streams: • Confirmation of Organizational Relationships • Establishment of Governance Structure • Beginning Operations Renovations which are currently underway at the Church Street School are expected to be complete in the early fall of 2008. Interior fit -ups will be completed following the renovations. This report assumes that the Implementation of the Church Street School Cultural Centre will begin with approval of the Strategic and Business Plan by the Town of Aurora not later than July 31 2008. This report also assumes that identification and recruitment of Volunteer Leaders will be complete at this time. If the leadership is not in place by this date, this report assumes that further organizational development will not go forward until the Leaders are committed. W - 163 - COUNCIL - JULY 15, 2006 ITEM # 5 - 80 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2003 Implementation Flow Chart Operational Capacity Building 0 � o m Qo n � N � inR!M"hA'1Pi On 3 a o W o Relationship Agreements - 164 - COUNCIL - JULY 15y 2008 liTEm# 5 - 81 3.0 TASKS Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 3.1 Town's Role Prior to Formation of Cultural Centre Corporation The Town has a critically important role to play in ensuring that strong leadership of the Cultural Centre Corporation is in place and poised to begin work as soon as the Town has approved the Cultural Centre Plan. Task 1: Volunteer Leadership Recruitment Fulfillment of the recruitment plan for the leadership of the Cultural Centre Corporation (described in section 3 of the Business Plan) will be the responsibility of the Town and, ideally, should be completed to coincide with the Town's approval so that the Implementation can begin at once. Task 2: No Advancement until Recruitment is Successful However, given the critical significance of leadership to this project, the time for recruitment should be sufficient to allow for a thorough and professional process. The impact of any slippage in the schedule at this time will pale in comparison to the consequences of the choice of inappropriate leadership. 70 - 165 - COUNCIL - JULY 15, 2008 JITEM# 5 - 82 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 3.2 IMPLEMENTATION PART 1: ORGANIZATIONAL RELATIONSHIPS CONFIRMED The Town takes the leadership for this part of the implementation. Task 3: The Town Approves the Plan The Town of Aurora will take the first step by approving the project as described in the Strategic and Business Plan. Task 4: Town Prepares Memorandum Upon approval, the Town will prepare and sign a Memorandum of Agreement with the interim Leaders confirming their willingness and capacity to carry forward the development of the Church Street School Cultural Centre as described in the Strategic and Business Plan. In the Memorandum, the Town will signal its intent to enter into the three agreements identified in the Business Plan: • Occupancy Agreement • Program Service Agreement • Building Management Agreement In the Memorandum of Agreement both parties will agree to develop the project as described in section 2 of the Business Plan. Task 5: Commitment by Leaders For their part, the interim Leaders will make their commitment on behalf of the proposed Church Street School Cultural Centre Corporation and they will commit therein to carry out incorporation immediately upon signing the Memorandum of Agreement. The Leaders will further commit to Aims and Objects forthe Corporation which fulfill the mission and mandate of the Cultural Centre as described in the Strategic and Business Plan. 71 - 166 - COUNCIL - JULY 15, 2008 limm# 5 - 83 Town of Aurora Church street School Cultural Centre Strategic and Business Planning Study COMBINED REPORT -June 2008 3.3 IMPLEMENTATION PART 2: GOVERNANCE STRUCTURE ESTABLISHED The Cultural Centre Corporation takes the leadership for this part of the implementation. Task 6: Leaders Form the Corporation Upon completion of the Memorandum of Agreement with the Town of Aurora, the Volunteer Leaders (minimum of three) will apply for a Letters Patent for a Corporation Without Share Capital called the Church Street School Cultural Centre with head office in the Town of Aurora. Once formed, the Corporation will apply for registered charity status. The Town will provide the volunteer leadership with an appropriate level of staff and financial support to aid the incorporation process. At this point, the Volunteer Leaders become the Directors of the Church Street School Cultural Centre Corporation. Task 7: Working Group Formed The Board and the Town will immediately nominate a working group (not more than two from each side) to administer the development of the formal agreements between the Corporation and the Town. Task 8: Founding Directors Recruit the Balance of the Board Upon incorporation, the Board will be expanded from the original three Directors to seven to ten directors. Through the recruitment process for the initial leaders, a list of potential candidates for the Board will have been produced. In consultation with the Town, the founding Directors will recruit the remaining Directors.. Task 9: Board Formally Adopts the Mission and Mandate At its first full meeting, the Board will adopt the mission and mandate of the Cultural Centre as described in the Strategic and Business Plan. Task 10: Board Approves the Business Plan in Principle At its first full meeting, the Board will also approve the Strategic and Business Plan as its template for developing and operating the Cultural Centre. 72 - 167 - COUNCIL - JULY 15, 2008 JITEM# 5 - 84 Town of Aurora - Church Street School Cultural Centre - Strategic and Business Planning Study . COMBINED REPORT - June 2008 Task 11: Corporation Enters into Agreements with the Town An Occupancy Agreement will be provided to the Cultural Centre Corporation by the Town. In this agreement, the Town will make a long term commitment to the Cultural Centre Corporation for exclusive use of the Church Street School property for the purposes set out in the Strategic and Business Plan. A Program Service Agreement will be provided to the Town by the Cultural Centre Corporation to provide program development and delivery services as set out in the Strategic and Business Plan in exchange for which the Town will provide annual base operations funding. A Building Management Agreement will be provided to the Cultural Centre Corporation by the Town. In this agreement, the Town will make a commitment to maintain the physical asset of the historic Church Street School in keeping with the Town's asset management standards. Task 12: Board Sets Short Term Goals As a newly formed entity with minimal initial resources, the Board will set its short term priorities and timetable bearing in mind that organizational development and program development will occur on parallel tracks. Task 13: Board Approves Budget for 2008 Depending upon the timing of the initial organizational development in relation to the fiscal year, the balance of the budget which has been set aside by the Town for 2008 may be used in a variety of ways. Task 14: Board Develops Interim Communications Plan Not only will the Church Street School Cultural Centre be an entirely new organization, it will be a wholly new concept in the minds of the citizens of Aurora. Exceptional communications about the nature and potential of the Cultural Centre therefore become the foundation for a successful beginning. This situation is even more acute due to the former identity of the project as the Aurora Heritage Centre as conceived by the Aurora Historical Society (for example, a sign at the site of on -going construction still identifies the building as the future home of the Aurora Heritage Centre.) Clarity of identity, purpose and expectations for the project needs to be developed as soon as possible. All the residents of Aurora will need to understand the broader scope and proposed agency function of the Cultural Centre as will EVIal ® 73 COUNCIL - JULY 155 2008 limm# 5 - 85 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 potential programming partners and donors. The change in the name of the facility will also need to be communicated to the public. Task 15: Key Board Policies Written and Approved The Church Street School Cultural Centre Corporation will require rules and procedures for the governance and stewardship of the organization. The Board will engage in a process to create a governance manual to be in place by the end of 2008 at the latest. This commitment will be incorporated into the Corporation's covenant with the Town. Task 16: Program Director Job Description Written and Approved After recruitment of the Directors, the next most important step for the Cultural Centre Corporation is the recruitment of the Program Director. The outline for the Program Director's job description is contained in the Business Plan. This job description will be formalized and approved by the Board. Task 17: Program Director Recruitment Takes Place The recruitment of the Program Director should be managed by a recruitment professional. The recruitment program should be national or, at very least, province wide. No advancement of the project should occur until a fully qualified candidate is found. Task 18: Board Formally Engages the Program Director Upon completion of the recruitment, the Board will turn over to the Program Director full authority for operations. 74 - 169 - COUNCIL - JULY 15; 2008 ITEM # Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 3.4 IMPLEMENTATION PART 3: OPERATIONS ROLL OUT The Program Director takes the leadership for this part of the implementation. 3.4.1 Administrative Development Task 19: Program Director Submits Staff Job Descriptions for Approval In keeping with the approved plans and terms, the Program Director will develop the job descriptions for each staff position. The Program Director will submit the job descriptions and pay scales to the Board for approval together with a recommended process for recruitment. Task 20: Program Director Recruits and Hires Staff In consultation with the Board and in cooperation with the Town, the Program Director will carry out the staff recruitment through wide ranging advertisements, assessment of submissions, interviews and short lists. Task 21: Program Director Identifies Facility Fit -up Requirements The General Contract for the renovation of the historic Church Street School which was let by the Town included some fit -ups. It is assumed that additional fit -ups plus furnishings and equipment will be needed. The Program Director will identify these requirements together with priorities, timing, cost, and recommended process for procurement. Task 22: Program Director Further Develops Communications Plan Building on the Interim Communications Plan developed by the Board, the Program Director will develop a complete Communications Plan for the Centre including messages and media. The Cultural Centre will need to establish a website immediately as its primary communications platform. This Plan will need a strategy for communicating the roles of the various partners in fulfilling the Centre's mandate of delivering quality cultural programming to Aurora residents and serving as an agent of cultural development for the Town. 75 - 170 - COUNCIL - JULY 15, 2008 ItTEm# 5 - 87 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Task 23: Program Director Develops Volunteer Program The Cultural Centre will need to be supported by a group of volunteers who can assist with a variety of day-to-day tasks within the Centre. The Program Director will develop the scope of the roles and activities of volunteers and develop partnerships with local high schools, the Neighbourhood Network, and other relevant agencies in Aurora and York Region. 3.4.2 Program implementation Task 24: Program Director Develops List of Potential Partners There is a very wide range of potential partners for program delivery in the Cultural Centre. Some of these potential partners are ready to go (Town, Library, AHS) while others will need cultivation. The Program Director will develop a comprehensive list of potential partners in keeping with mission and mandate of Centre. Task 25: Program Director Enters into Discussion with Potential Partners The Program Director will be the ambassador and chief salesperson for the Cultural Centre. The Program Director will spend a substantial amount of time out of the Church Street building and within the community meeting with potential partners to stimulate ideas and participation in the Cultural Centre's programs. Cultivation of program partners will be a continuous and ongoing activity for the Program Director. Task 26: Program Director Prepares Draft Program Plan for 2009 Following the initial round of discussions with the community, the Program Director will prepare a draft program for presentation to the Board. The Program Director will also report on the initial plan for program revenue generation. Task 27: Volunteer Recruitment and Training Begins The Program Director will appoint a Volunteer Coordinator to develop a volunteer protocol and to begin recruitment. A training program will be required. Task 28: Official Opening Ceremony Designed and Approved Working with the Special Events department of the Town, the Board will design and develop a program for the "ribbon cutting" and official opening ceremony. 76 - 171 - COUNCIL- JULY 155 2008 ITEM # 5.- 88 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Task 29: Program Partners for "Gala Opening Period" Committed The official opening will be followed by a period of intense programming activity last- ing at least three months. The. purpose of this period is to provide a wide range of program choices which will attract people of all ages and from all walks of life. The Program Director's initial discussions with potential program partners will concentrate on making this period as full, rich and varied as possible. 77 - 172 - COUNCIL - JULY 15, 2008 ItTEm# 5 - 89 Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 3.5 TIMELINE continued on next page W., - 173 - COUNCIL - JULY 15, 2008 �ITEM # 5-90 1 : Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Won= H 1 WN iR. F �004* t -V 0 ....... Kf- Mr, M W NMI, WWW"...k.n E V115, m R F �V.N IN P Ogg 21 P9, 41- R mmm! MAI Mill - 4HR iff !nK —11 W 1,9 bi — Y IN 11 T F s9 m 9�11 Is M M, NspRmrm, ffig His �Hqm v gffl 13 n 7M 'Age 0 ON iris sni L Em . . . . . . . . ...... BR� 79 - 174 - COUNCIL - JULY 15, 2008 ITEM - 175 - COUNCIL - JULY 15, 2008 ItTEm# 5 - 92 APPENDICES TO PART 1 - 176 - COUNCIL - JULY 15, Zoos ITEM # APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 APPENDIX A: POLICY CONTEXT Mayor's Proclamation 2008 On January 8 2008, the Town of Aurora Council passed a resolution proclaiming 2008 as the Year of Arts, Culture and Heritage in Aurora. This proclamation makes reference to: • The value of arts, culture and heritage • The Town's strategic goals • Significant milestones in the Town's development • Significant personages of the Town • The Town's built and natural heritage assets • Schools and youth • Seniors • Arts and Culture Fund • Performance groups and churches • Private arts related business, all other creative professions • Doors Open Aurora and the Aurora Historical Society • Festivals, media and community cable Arts and Culture Advisory Committee In November 2007, the Town of Aurora struck an Arts and Culture Advisory Committee made up of three citizen members, an Economic Development Advisory Committee Representative, a Leisure Services Advisory Committee Representative, two Historical Society representatives and two Councillors, whose duties include: • Serve as the liaison between the Aurora Historical Society and the Town in regards to the Aurora Heritage Centre, artifact collection, shared initiatives (e.g. donor wall), volunteer partnerships, and new initiatives At its February meeting, the Arts and Culture Advisory Committee created a framework for its work, to encompass: • Identification of stakeholders in the arts & culture community • Existing agreements • Inventory of available spaces • Cultural demographics • Arts and culture policies • Guest lecturers • Cultural mapping • Public art policies E-M - 177 - COUNCIL - JULY 15.1 2008 ITEM # 5 - 94 APPENDICES Town of Aurora Church Street School cultural Centre - strategic and Business Planning Study COMBINED REPORT- June 2008 • Grant opportunities available for arts and culture • Comparison with what other municipalities are doing • Arts and Culture Master Plan Town of Aurora Strategic Plan Update 2006 The re -development of the 22 Church Street building as the Aurora Arts and Cultural Centre relates well to the Town's Strategic Plan. The 2006 update of the Strategic Plan will emphasize the development of local assets which capitalize on the many strengths and opportunities in the area. Aurora's Strategic Plan is an umbrella document that provides guidance and direction for all the Town's plans, programs and services. The Strategic Plan will also incorporate recommendations from recent legislation (e.g. Greater Golden Horseshoe Growth Plan.) Planning for the Arts and Cultural Centre will relate to a number of Aurora's plans including: • Cultural Heritage Study • Recreation and Leisure Services Master Plan • Economic development Strategy • Capital Asset Management Plan Planning for the Arts and Cultural Centre also connects with the following findings of the SWOT analysis: • Strong sense of community pride with high levels of support from volunteers • Substantial retail opportunities and recreational options minimize the need to travel beyond Auroras borders • Redevelopment of downtown making it a more attractive destination and gathering location • Preservation of Town's built cultural heritage. This can form the basis of additional tourism opportunities Planning for the Arts and Cultural Centre also relates to the key themes of the Strategic Plan: • Development and maintenance of a strong local economy • A Town that respects its historic culture and character • Importance of a healthy environment and the social and physical well being of the residents E9 - 178 - COUNCIL - JULY 15, 2008 JITEM # 5 - 95 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 More specifically, the Arts and Cultural Centre relates to Goal B of the Strategic Plan: • Promote a sustainable community that respects its historic culture and character and embraces diverse cultural development and renewal in harmony with sound environmental management and business development activity Further: • The natural environment and historic culture are the most noted and defining characteristics of Aurora. Protection of the environmental assets includ- ing natural environment and historic culture goes hand in hand with economic prosperity Objectives for Goal B Include • Promote and market the beauty and uniqueness of the historic and natural areas throughout Aurora • Plan for the preservation and restoration of the local heritage areas and buildings Strategic Plan Actions Many of the action items in the Strategic Plan relate to the Arts and Cultural Centre including: • Implement the recommendations of the economic sectors analysis competitive positioning study that identifies Aurora's economic sectors of importance and those emerging sectors of significance • Develop a strategy to promote cultural and tourism events that are supported by and contribute to local businesses • Review and update government program initiatives to revitalize private and public properties and buildings including the downtown core • Working with local partners, develop a comprehensive database presenting the Town's cultural heritage which would be used as a guiding document to continue controlled and well planned growth while protecting cultural heritage • Market the beauty and uniqueness of Aurora including the downtown core through historical tours and cultural activities • Develop strategies to use more art throughout the Town to reflect the cultural heritage • Develop and implement a master plan (Secondary Plan) for the downtown core 0' - 179 - -]COUNCIL - JULY 15y 2008 JITEM# 5 - 96 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 which will include revitalization, restoration and beautification initiatives and cultural opportunities • Support the development of local theatre • Develop and implement a heritage strategy • Integrate heritage preservation into all aspects of municipal planning • In cooperation with the Aurora Heritage Committee and other community based heritage organizations, maintain and update an inventory of local heritage areas and buildings • Preserve and maintain the heritage of Aurora's communities through promoting community programs and events • Review and update standards for lighting, signage, intersections and pedestrian crossings • Continue to provide recreational programs and services that are responsive to the changing needs of the residents • Continue to update the Culture and Recreation Master Plan to encourage healthy and active lifestyle choices and to ensure community based arts and cultural activities can flourish • Continue to encourage, support and recognize the efforts of volunteerism and outstanding community contributions • Develop and implement a strategy aimed at increasing youth engagement • Implement and promote a volunteer management program including a process to inform residents of issues and volunteer opportunities • Develop and implement a strategy aimed at increasing senior engagement • Develop partnerships to assist with public education, planting events, restoration and preservation projects • Provide accessible cultural and recreational programs and services for residents with disabilities Town of Aurora Economic Development Strategy The Town's Economic Development Strategy includes revitalization of the Historic Downtown Core in which the Arts and Cultural Centre is located. The Strategy notes 8 action items: • Identify and promote programs and initiatives that assist owners in maintaining and restoring older buildings 0 COUNCIL - JULY 15, 2008 �ITEM # APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 • Identify absentee landlords and work to improve vacant properties and re- establish tenant opportunities • Work with Town staff to ensure adequate parking within the core area to support commercial activity • Review opportunities for the development, redevelopment, and conversion of properties, both vacant and existing, which will not dramatically change the character or distinct nature of this planning precinct and maintain a healthy business environment • Consider 'theme' treatments through the use of appropriate architectural streetscaping and landscaping elements that would distinguish this area from others in the Town • Examine the use of additional entrance features. signage to acknowledge the perimeter of the area and consider developing a separate section in the Town's Sign By-law for specific signage standards in the downtown commercial core • Support the completion of the Town's Heritage Resource Area — Urban Design Guidelines and the proposed recommendations • Determine the possibility of developing a tourism strategy Culture and Recreation Master Plan 2003 The Culture and Recreation Master Plan 2003 contains a 10-Year Facilities Forecast which foresees the creation of an Arts and Cultural Centre in 2011 and which estimates the cost of this facility at $3.3 million. A new Master Plan for Recreation will be created before 2009. A separate Arts & Culture Master Plan will be developed in a similar time frame. Arts and Cultural Master Plan The Town of Aurora does not currently have a stand-alone Arts and Cultural Master Plan. The creation of a Plan is listed as an item in the workplan of the Arts & Culture Advisory Committee of Council which was struck at the end of 2007. Downtown Core Area Parking Study This study examined the needs and availability of parking in the core and concluded that there is sufficient on -street parking to meet the needs of not only the Aurora Library but the more intensive use of three other municipal buildings (including 22 Church Street) in the immediate area. m - 181 - COUNCIL - JULY 155 2008 ITEM # 5 - 98 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study _ COMBINED REPORT - June 2008 APPENDIX B: CHURCH STREET SCHOOL PROJECT HISTORY AURORA ARTS AND CULTURAL CENTRE: BACKGROUND AND DEVELOPMENT CONTEXT The purpose of this document is to establish a factual basis for operational planning forthe Aurora Arts and Cultural Centre to be housed in the historic Church Street School building in Aurora. A Brief History of the 22 Church Street Building Site and Lot The 22 Church Street building is located blocks from Yonge Street in Aurora's historic and civic core, a well-preserved 19th century townscape that includes residential properties, churches and other public buildings. The building sits on a slight elevation, adjacent to the former Library and old Fire Hall Two parking lots separate the building from the back entrance of the new Aurora Public Library, which opened during the Fall of 2001. 1886 - 1952: Usage as a School The original owner of the Church Street School property was the precursor to the York Region District School Board, the York County Board of Education. Aurora Public School was designed by architect Thomas Kennedy and completed in 1886 on the site of an earlier school. It served as a primary school until 1952. Among its students was Lester B. Pearson, who attended the school from 1901- 1903. 1950s - 1970s: Other Uses (Prior to Heritage Designation) Remington Rand used the building as an office in the 1950s. The Town of Aurora purchased the school during the 1960s and from 1969, the Town rented it to the York County Board of Education for use as the Board's headquarters. 1980 - 2000: Other Uses (After Heritage Designation) In 1980, Aurora Public School received its Ontario Heritage designation as a bu i Idi ng of architectural significance, the first building in the Town to be so designated. From 1981- 2000 the Aurora Historical Society rented the top floor of the building - - 182 - COUNCIL - JULY 15, 2008 ITEM # 5 - 99 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 for the Aurora Museum and office space. Over these years, the lower floors were host to various community groups including the Boy Scouts and senior citizens. 2000 - : Aurora Heritage Centre In 2000, the Town of Aurora received a Superbuild grant to make improvements to the Church Street School building including repairs to the foundations, repairs and replacement of windows, and the installation of an elevator to allow disabled access. Tenants of the Church Street School were required to move out during the term of the renovations. While this work was being completed, the Aurora Historical Society conceived the idea of a new Aurora Heritage Centre which would expand on the Aurora Museum including space for programming, archival and storage functions and enhanced exhibit space. A 2004 statement of intent for the Centre adopted by the Board of Directors of the Aurora Historical Society read: "The intention of this project is to develop the heritage building known as Church Street School as a facility that is a source of pride for the citizens of Aurora, reflecting the Town's unique character and development, both past and future. The building will be renovated to accommodate a dynamic, sustainable program presenting the cultural development of the Town which informs, involves, and inspires the user, inviting continued participation." A Brief History of the Aurora Heritage Centre Project Prior to January 12008 • In 2003, the Aurora Historical Society signed a 10-year lease for the use of the Church Street School to create an Aurora Heritage Centre • In 2004, architect firm of Lynch and Comisso was hired and plans drawn up • Building returned to original design • Successfully applied for $100,000 Trillium grant • Successfully applied for $45,000 Canadian Heritage matching grant for storage system • Allocated -a portion of the AHS' Memorial funds ($140,000) to the project • Removed false ceilings, walls and floor coverings to expose original tin ceilings and wood floors • Held open houses for AHS Members, Council and invited guests and the general public • Conducted thorough survey of the building, resulting in a Building Condition - 183 COUNCIL - JULY 15, 2008 ITEM # 5 - 100 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study _ COMBINED REPORT - June 2008 report • Over the course of 2007, negotiated new partnership agreement with the Town of Aurora for operating and programming the Aurora Arts and Cultural Centre • Town agreed to finance completion of construction of the Aurora Heritage Centre (approximately $2.5 million) • Town agreed to assume responsibility for operating the Aurora Heritage Centre • AHS planned to store its collection at the Aurora Heritage Centre and enter into a loan -agreement with the Town in order to allow the Centre to mount museum - type exhibits • Cultural Spaces Canada grant awarded in February 2008 ($775,000) 2003 Business Plan The Aurora Historical Society commissioned Dave Barr to create a preliminary Business Plan for the Aurora Heritage Centre. This Plan was completed in April 2003, The Business Plan foresaw: • The Centre managed by the Aurora Historical Society and its Board • Volunteer activities coordinated by a volunteer committee chaired by a volunteer manager • Volunteers playing a key role in Society's programs • Curator and assistant reporting to new management committee of the Society's Board • Managerial functions carried out by volunteer Board members • Curatorial activities carried out by contract staff funded by project -specific grants • Existing staff continuing to advise and plan curatorial activities 01 WrE'E110 COUNCIL - JULY 155 2008 ITEM # 5 - 101 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Projected Operating Revenues for the Aurora Heritage Centre were: Admissions and program revenues 13,000 Bequests 1,250 Donations 5,000 Sponsorships 10,000 Fundraising 21,250 Investment income 1,500 Investment income - Memorial Fund 8,000 Memberships 4,313 Facilities rentals 5,000 Sales 11,750 Total Self -Generated 81,063 Municipal Grant 62,500 Provincial Grant 12,000 Total Grants 74,500 TOTAL 155,563 Projected Operating Costs for the Aurora Heritage Centre were: ^-'i„�FIU -W-Wla WINStaff r 55,000 60,000 f P .= 65,000 70,000 75,000 Maintenance 44,800 49,250 50,250 50,750 51,300 Administration 10,500 11,500 12,500 13,500 14,000 Promotion 3,000 4,500 5,000 7,500 7,500 Interpretation 3,500 4,000 5,000 5,000 5,000 Exhibit 18,500 6,500 6,500 6,500 6,500 Curatorial & Conservation 1,000 1,000 1,000 1,000 1,000 Acquisitions 0 0 0 0 0 TOTAL 136,300 136,7501 145,250 154,250 160,300 Excess/Deficiency of Revenues over Expenses for the Year (2,550) 6,750 3,250 8,000 7,700 .s - 185 - COUNCIL - JULY 15y 2008 ITEM # 5 - 102 APPENDICES Town of Aurora - - Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Application to Cultural Spaces Canada Program The Aurora Historical Society applied for capital support to the Cultural Spaces Canada program on behalf of the Town. In February 2008, the Town was awarded $775,000 for capital improvements and renovations to the Church Street School. The application described the project as conceived by the AHS. It is understood that the general spirit of the project remains the same now that the Town has taken over and that the project goals will now be the Towns. Vision: What the Centre Proposes To Be • Provide a space for artistic creativity and innovation • Provide a central venue for cultural expression • Safe, central, modern facility in historic building • A new cultural facility for Aurora • Serve the cultural needs of Aurora and wider community • Only municipally -run multi -use arts and cultural facility in the Town • Support network for the arts • Improvement to cultural infrastructure of the Town • Effective participant in the culture of Aurora • Part of planning process for Town of Aurora, guiding growth of arts and culture for the Municipality • Focal point for arts, heritage and culture for Aurora • Venue for local and fine art • Performance space for professional and amateur musicians and actors • Relevant venue for presenting cultural programs from outside Aurora area • A place to learn about the community • Venue for the expression of culture • Gathering spot for youth Benefits: What the Centre Proposes To Do • Allow for multi -disciplinary activities • Art and artifact exhibits and displays • Special events (e.g. food tasting) • Display community and borrowed exhibits (frequent exhibit changes) • Performance on portable stage • Increased and improved access to performing arts, visual arts, media arts, museum collections, heritage displays, exhibitions • Highlight local history • Wider spectrum of activity than the former Aurora Museum - 91 - 186 COUNCIL - JULY 15, 2008 ITEM # APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 • Improved operations • Telling the history of Aurora, bringing stories up to present day in a social and cultural context • Storage of Hillary House archival collection • Assist in economic viability of downtown Aurora; set standard for further arts and culture development • Educational and research functions Operations: How the Centre Will Be Run • Centre will be operated by the Town of Aurora • Operating budget developed according to Finance Department standards • Most revenues will be realized from rental fees, program fees and sponsorship • Centre will rely on the Town for basic operating support • Revenue will be used to support the exhibit program • Community Partnerships & Sponsorships Key Relationships as of January J. 2008 The central parties to the operation of the Aurora Arts and Cultural Centre are the Municipality and the Aurora Historical Society. Corporation of the Town of Aurora The Town took title to the property at 22 Church Street during the 1960s. The asset is currently managed by the Leisure Services Department. The Town is anticipating an annual operating budget for the Aurora Arts and Cultural Centre of $350,000. Arts and Culture Advisory Committee The Town of Aurora's first Arts and Culture Advisory Committee was struck in November 2007. The Committee is composed of three citizen members, an Economic Development Advisory Committee representative, a Leisure Services Advisory Committee Representative, two Aurora Historical Society representatives and two Town Council members. During the first meeting of the Arts and Culture advisory committee in January 2008, a Working Group was created to focus on the Church Street School property. •K - 187 - COUNCIL - JULY 15; 2008 ITEM # 5 - 104 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Aurora Historical Society (incorporated body with Charitable Status) Up to December 31, 2007, the Aurora Historical Society has spent $467,358 on costs for the Aurora Heritage Centre. The figure includes: • $100,000 Trillium grant • $89,882 spent on storage system (ownership of system has not yet been determined). • $277,476 of its own funds Furthermore, an Aurora Historical Society staff member has contributed substantial time to writing grant applications for the Centre on the Town's behalf. Although a formal agreement has not yet been drawn up, the Aurora Historical Society intends to enter into a storage and collections agreement with the Centre. 22 Church Street Designation Under Ontario Heritage Act The Church Street School building was designated under the Ontario Heritage Act through By-law #2390-80 passed by Aurora Town Council on November 3 1980. The By-law declares: "Whereas the reason for designation is that it is an excellent example of Late Victorian architectural style with elaborately patterned brickwork. It represents an example of the importance placed upon education in the 1880s and 1890s. Aurora was not a wealthy town when this school was built; nevertheless, the town employed an architect to design one of the finer public schools of the period." Approved Capital Construction On April 24, 2007, Aurora Council approved a total project budget of $2,696,440 for renovation work. The Town's commitment is $2,321,440. Architects are Lynch & Comisso. The construction contract was awarded to Rutherford Construction on December 11 2007. 93 COUNCIL - JULY 15, 2008 liTEm#5-105 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 CULTURAL ASSETS IN AURORA Heritage Conservation District The Northeast Old Aurora Heritage Conservation District Plan (By-law 4809-06) under the Ontario Heritage Act was approved by Council June 13 2006, The Heritage Conservation District is located in the quadrant to the north of Wellington Street and east of Yonge Street and includes nearly 250 properties and sites. There is interest and discussion around the possible creation of a Southeast Heritage Conservation district, which would encompass 22 Church Street. A public pre -consultation meeting was held in November 2007. Hillary House, National Historic Site Hillary House, located on Yonge St., is a National Historic Site which served as the home and practice of three Aurora doctors in the late 19th century. The House, built in 1862 by Dr. Walter B. Geikie, is an example of Gothic Revival domestic architecture. Two front rooms were used as an examining room, while the back was for family use. The property was purchased in 1876 by Dr. Robert William Hillary, and the Hillary family continued to occupy the House through three generations, until 1992. The Aurora Historical Society took ownership of Hillary House in 1981. Hillary House and its rich collection that includes books, papers, medical instruments and household furnishings is now owned by the Aurora Historical Society and operates as the Koffler Museum of Medicine. Doors Open Buildings The Town of Aurora has presented Doors Open Aurora since 2006, Participating buildings for 2008 are: • Hillary House • Aurora Armoury • Barnes' Garden • Jac Kryn France • Trinity Anglican Church • Pine Tree Potters Guild • Healing Hands Wellness Centre ME:i 1111! COUNCIL - JULY 15, 2008 JITEM#5-106 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 • Theatre Aurora • Grimshaw House • Sheppard's Bush • Merlin's Hollow • Cenotaph & War Memorial • Aurora Lions Club Hall • Church Street School • Farmers' Market See also Appendix D, Tables 3 and 4 for a list of arts, culture and heritage groups, agencies and businesses as well as community festivals and events. 95 - 190 - COUNCIL - JULY 15, 2008 ITEM # 5 - 107 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 APPENDIX C: CHURCH STREET SCHOOL BUILDING CONTEXT FACILITIES AND SPATIAL CAPACITY In addition to its mission, mandate and core functions, the programs and activities of Arts and Cultural Centre will be conditioned by the Church Street School building. Facility Plans and Space Analysis When renovations are complete in late 2008, the Aurora Arts and Cultural Central will have the following accommodations: Lower Level • Activity space (1,740 sq ft) • Foyer • Hall • Shipping/storage space (1,220 sq ft) • Women's and men's washrooms • Maintenance space • Electrical and mechanical rooms • Elevator First Floor • Arcade Gallery (1,102 sq ft) • Archives/Storage space • Reception area • Hall • Office Space (106 sq ft x2) • Conference Room (186 sq ft) • Cafe & Seating • Cloak Room • Vestibule Second Floor • Multi -Purpose Rooms (921 sq ft, 963 sq ft) • Aurora Gallery (731 sq ft) • Great Hall • Digital Lab • Treasury • Work Room • . Kitchen (172 sq ft) -191- COUNCIL - JULY 15, 200E ITEM # 5 -108 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -.June 2008 • Volunteer Lounge (129 sq ft) • Small Artifact Storage • Unisex Washrooms (2) • Cloak Room • Foyer Space and Functional Analysis liff s_ Public Space Entry Vestibule 100 222 Public Lobby 2,000 634 Refreshments 100 239 Coats 200 161 WCs 300 544 Visitor Reception 75 57 2,7751 1,783 Program Space Program + Administration Offices 500 654 Program Delivery Spaces 5,000 7,191 Program Preparation 300 642 Program Storage 200 601 6,000 9,088 Building Services Custodial and Recycling 250 336 Building Systems 300 393 General Storage 100 1,355 Loading 100 - 750 2,084 S W &PM COUNCIL - JULY 155 2008 STEM # APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 98 - 193 - COUNCIL - JULY 15,,2008 JITEM #5-110 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 a��A 1i QKAW AwE�AE�. VV 10 1. A Aurora Heritage Centre LEVEL 2 -N-Ruilu- 99 - 194 - COUNCIL - JULY 15.1 2008 ITEM # 5 -111 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 - Aurora Heritage Centre LEVEL 3 100 - 195 - COUNCIL - JULY 15, 2008 IITEM # 5 -112 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Businjess Planning Study COMBINED REPORT - June 2008 TABLE 1: ARTS AND CULTURAL FACILITIES IN SELECT ONTARIO MUNICIPALITIES (POPULATION: 100,000 AND UNDER) Im 919"" M - mli li -0 ,I. 10,11 N 0 AR. 30,461 x x x x 45,965 x x x x 48,4211 x x x x x 49,629 x x 50,331 x x 53,939 x Ty, pq 53,966 x x x x xxx Aug-MoR e.Tim! 55,289 x x x 57,050, 62,563 x x 71,419 x x xx x x 74,295 x x W- 74,561 xx x P, Iq 74,898 xx x xx xx 74,948 x x x x xx Wq 90,192 x x x 109,140 x x x x xx -U-Rl� 101 - 196 - COUNCIL - JULY 15, 2008 ITEM # 5 - 113 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 TABLE 2: TOWN OF AURORA FACILITIES �- jSt`v"..�_ Meeting rooms, rentals 52 Victoria St. (former Seniors' Centre) Town of Aurora Town -run youth activities, Rentals 56 Victoria St. Town of Aurora Resident groups: Aurora (former Library Building) Bridge Club, Society of York Region Artists, Aurora Air Cadets Aurora Community Centre Town of Aurora Skating, Group sports Aurora Family Leisure Com- Town of Aurora Skating, Swimming, Fitness plex centre, Arts & crafts (youth) Infant/childrens' activities, Children/adultbook clubs, Art -based programs, Author visits, Children's music & theatre, Storytelling, Aurora Public Library Aurora Public Library Computer training, ESL programs, Genealogy research, Movie nights Resident grougs:. Pine Tree Potters' Guild, Philosophy Club Aurora Recreation Town of Aurora Skating Complex Swimming Aurora Seniors' Centre Town of Aurora/Aurora Se- Fitness, Games, Crafts, niors' Association Choir, Dance, Trips Aurora Town. Hall Town of Aurora Rentals, Arts and Crafts Town Park Outdoor activities and (Outdoor Bandshell) Town of Aurora festivals including free summer concerts Victoria Hall Town of Aurora Town -run youth activities, Rentals Factory Theatre Theatre Aurora Live theatrical performances 102 - 197 - COUNCIL -JULY 15.1 2008 ITEM # 5 114 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 TABLE 3: AURORA ARTS, CULTURE AND HERITAGE GROUPS, INSTITUTIONS, AND BUSINESSES !. iWIR-H O Y B. Aurora Cable T.V. 350 Industrial Pkwy Commercial Broadcasting Limited S. Jaymor School of 255 Industrial Pkwy Commercial Dance S. Dancing Northern Lights 265 Edward St., Unit Dance Studio Commercial Dance 14 & 15 Davies Music Commercial Music 64 Temperance St. Academy The Arts Music Commercial Music 15140 Yonge St., Store Unit 3 Veronika Music Commercial Music 15105 Yonge St. Studio Art Lab Commercial Visual Arts & 38 Delattaye Ave. Crafts Visual Arts & Art of the Matter Art of the Matter Commercial Crafts Gallery Visual Arts & 26 Crawford Rose Artique Commercial Crafts Dr. Biggs' Gallery and Visual Arts & 15165 Yonge St., Framing Shop Ltd. Commercial Crafts Unit 1 Chameleon Visual Arts & 14845 Yonge St., Decorative Arts Commercial Crafts Unit 2 Studio Flower Bliss Commercial Visual Arts & 74 Mark St. Crafts Foxwood Gallery Commercial Visual Arts & 47 Sandusky Cres. Crafts Gallery 15516 Commercial Visual Arts & 15516 Leslie St. Crafts Needles & Knits Commercial. Visual Arts & 15040 Yonge St. Crafts The Spice Tree Commercial Visual fts is & 75 Mary St., Unit 3 Crafts 103 198 - COUNCIL - JULY.155 2008 ITEM # 5 - 115 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 5t Wellington Gallery Commercial Visual Arts & 32 Wellington St. Crafts West York Region Old Town Hall, Amateur Radio Club Community Group Broadcasting Newmarket (Botsford St.) Happy Hoppers Seniors Meeting Square Dance Club Community Group Dance Place, Newmarket (474.Davis Dr.) St. Andrew's Scottish Country Community Group Dance St. Andrew's Dancing Presbyterian Church Aurora Wine Circle Community Group Food/Drink 11 Catherine Ave. Wine Tasters Guild Aurora Community Group Food/Drink members' homes Upper Canada Community Group Music Old Fire Hall. Chordsmen Newmarket York Chamber CommunitGrou y p Music Trinity Anglican Ensemble Church York Highlands Community Group Music Old Fire Hall, Chorus Newmarket West Humber Naturalist Club Community Group Nature Kleinburg 56 Victoria St. Aurora Bridge Club Community Group Social (former Library Building) Aurora Abstracts Community Group Visual Arts & Exhibit @ Skylight Crafts Gallery Country Images Visual Arts & Old Town Hall, Camera Club Community Group Crafts Newmarket (Botsford St.) Creative Connection Co-operative Visual Arts & 155 Wellington St. Crafts E. 104 - 199 - COUNCIL - JULY 153,2008 JITEM#5-116 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT —June 2008 - Aurora Opera Company (also 35 Murdoch Ave called Aurora Non profit Music Newmarket Theatre Performing Arts Group Aurora Film Circuit Non profit Film Aurora Public Library Aurora Historical Nonprofit Heritage Hillary House Society The KofPler Museum Non profit Heritage Hillary House of Medicine York Region Non profit Music Aurora High School Children's Chorus Trinity Anglican Church (Saturdays), York Symphony Non profit Music Markham Theatre for Orchestra the Performing Arts (Sundays) Aurora Garden & Non profit Nature Royal Canadian Horticultural Society Legion Beta Sigma Phi Non profit Social Sorority University Women's Non profit Social Aurora Legion Club Newmarket Theatre, . Canadian Children's Non profit Theatre 2 Orchard Heights Theatre Company Blvd. #28 Aurora 73 Industrial Pkwy N., Newmarket Marquee Theatre Non profit Theatre Theatre, City Productions Playhouse in Vaughan Theatre Aurora Non profit Theatre Factory Theatre, 150 Henderson Or. Pine Tree Potters Non profit I Visual Arts & I Aurora Public Library Guild Crafts 105 - 200 - COUNCIL - JULY 155 2008 limm#5-117 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 - Society of York Visual Arts & 56 Victoria Street^ Region Artists Non profit Crafts (former Library Building) Aurora Grove Public School (YRDSB) School 415 Stone Rd. Aurora Heights Pub- lic School (YRDSB) School 85 Tecumseh Dr. Aurora High School School 155 Wellington St. (YRDSB) W. Aurora Senior Public School 125 Wellington St. School (YRDSB) W. Cardinal Carter CHS School 210 Bloomington Rd. W. Crossroads School 320 Bloomington Rd. W. Devins Drive Public School (YRDSB) School 70 Devins Dr. Dr. G. W. Williams Secondary School School 39 Dunning Ave. (YRDSB) George Street Public School School 115 George St. Hartman Public School School 130 River Ridge Rd. Highview Public School School 240 McClellan Way Holy Spirit CES School 315 Stone Rd. Lester B. Pearson Public School School 15 Odin Cres. Light of Christ CES School 290 McClellan Way Northern Lights Public School School 40 Bridgenorth Dr. Our Lady of Grace School 120 Aurora Heights CES Dr. -w-RU Ta- 106 - 201 - COUNCIL - JULY 155 2008 JITEM # 5 - 118 APPENDICES Town of Aurora Church Street School .Cultural Centre - Strategic and Business Planning Study _ COMBINED REPORT -June 2008 - UNIONS.. - Regency Acres Public School School 123 Murray Dr. (YRDSB) St. Jerome CES School 20 Bridgenorth Dr. St. Joseph CES School 2 Glass Dr. (Aurora) St. Maximilian Kolbe School 278 Wellington St E. Wells St. Public School 64 Wells St. School (YRDSB) Aurora Seniors Centre, Aurora Town of Aurora Visual Arts & Recreation Town Centre, Aurora Leisure Services Crafts Family Leisure Complex, Aurora Community Centre Aurora Public Library Town Visual Arts & 56 Victoria St. Crafts, Music Aurora Seniors Town/Non-profit Visual Arts & 5 Municipal Dr. Centre Crafts, Dance 107 - 202 - COUNCIL - JULY 15, 2008 �iTEm#5-119 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 TABLE 4; CULTURAL AND COMMUNITY EVENTS AND ANNUAL ACTIVITIES February Gala Big Band Night York Regional Police Royal Canadian Le - and Silent Auction Male Chorus gion February Grand Dessert Night Canadian Cancer Roman Palace Society (Newmarket) March Dancing with the KingFest Music Inc. Dinardo's Mansion Stars Dinner Dance Banquet Facilities Community Tribute Community Living The Manor, Carrying March Dinner Newmarket/Aurora Place Golf and Coun- District try Club (Kettleby) Networking Breakfast March and New Member Aurora Chamber of Aurora Sports Dome Trade Show Commerce March Annual Faster Egg Aurora Girl Guides Aurora Family Leisure Hunt and Town of Aurora Complex April Annual Treat Yourself Community Living Newmarket/Aurora Madsen's Banquet Auction Hall (Newmarket) .District April Annual Civic Appre- Town of Aurora Aurora Town Hall ciation Awards April 2008 Aurora Home Aurora Chamber of Aurora Community Show Commerce Centre York Region Public School Board, York Region April p Aurora Community Catholic School St. Andrew's College Historica Fair Board, York Region French Catholic School, Private Au- rora Schools May Aurora Art Show and Society of York Re - Sale gion Artists Aurora Town Hall Community Living May Art of Living Art Show Newmarket/Aurora Artistic Revival District (Newmarket) em 203 - COUNCIL - JULY 15, 2008 liTEm#5-120 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 g FTi'ifl World's Longest 'a'�a '"�k- ],i From Wellington June Street Festival on Aurora Chamber of Street to Murray World's Commerce Drive (on Yonge) Longest Street Windfall Ecology Windfall Ecology Fairy Lake Park June Festival Centre (Newmarket) Aurora Family Leisure July Canada Day Parade Town of Aurora Complex and Lambert Wilson Park August Doors Open Aurora Town of Aurora Various locations Sept. Ribfest Town of Aurora Machell Park Sept. Candlelight Evening Aurora Historical Hillary House Society Colours of Fall Con - October cert - Community Town of Aurora Aurora Town Park Corn Roast October A Haunted Forest Town of Aurora Sheppard's Bush Yonge St. between Aurora Santa Claus Orchard Heights November Parade Town of Aurora Blvd. and Murray Drive December Annual Tree -lighting Town of Aurora Aurora Town Hall Ceremony December Family First Night I Town of Aurora Aurora Town Hall 109 -204- COUNCIL - JULY 15, 2008 JITEM#5-121 • r�•. • y, wtilm COUNCIL - JULY 155 2008 ITEM # 5 - 122 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 APPENDIX E: FULFILLMENT OF GRANT COMMITMENTS As the original proponent of the Church Street School project, the Aurora Historical Society made an application on behalf of the Corporation of the Town of Aurora for capital funding to: • Cultural Spaces Canada This application have resulted in the following receipt of capital funding: • Cultural Spaces Canada $ 775,000 The commitments which were made in pursuit of these grants include: • Seek approval for changes in the project proposal from the Department of Canadian Heritage • To submit reports and financial accounting Namely: _m ;_ . Provision of space for artistic creativity and innovation x Multi -disciplinary activities (exhibits, art displays) x Increase community access to performing arts (portable stage), visual arts, media arts, museum collections, heritage displays and exhibitions x Highlight local history x Borrowed and community exhibits x Frequent exhibit changes (3-4 months maximum) tbd Improved storage and exhibit preparation space x Municipally -run multi -use arts and cultural facility tbd Wider spectrum of activity than a Museum x Telling the history of Aurora, bringing stories up to the present day in a social and cultural context x Involving wider arts community, local businesses, community orga nizations and schools x Co-op students, volunteer partnerships x Activity space: children's day programs, wedding receptions, etc. I tbd _N_qULTa_ ill - 206 - COUNCIL - JULY 15, 2008 ITEM # 5 - 123 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 Youth programming x Operated by Town of Aurora with revenues realized from rental fees, program fees and sponsorships tbd Space for preservation of heritage collections x Proper control of temperature and humidity levels x Hillary House Archival Collection moved into storage area x Heritage presentation will be greatly improved x Work with community groups to develop displays x Display of private collections x Year-round events, exhibits, presentations x 112 - 207 - COUNCIL - JULY 15, 2008 ITEM # 5 -.124 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 APPENDIX F: CASE STUDIES '.: ru env �. h Building Area 13,000 SF Approx. 3 rooms in 44,000 SF on 2 acre 8,000 SF of Heritage property programming House space Approx .1,300 SF Total $170,000 - $200,000 $315,500 $150,000 - $2.3 million Budget $220,000 $300,000 City % of N/A- small $40,000 $102,500 $34,000 (in 29% Budget operating or 20% or 40% kind), grants only or 10-20% Number of 2Fr 2 FT 1 FT 2FT 23 FT Staff 1PT 4 PT 10 PT 2PT 7 PT volunteers Various art 13 60 contract instructors volunteers staff 500 volunteers Hours of Gallery M-SAT: 9-4 M-TH: M-SAT: M-F: Operation hours: T night 7-9 9am-10pm 10-5 9am-10pm M-F: classes F:9am-2pm SAT: 9:30am Sun 12-4 Wknd: 9am-5pm -3:30pm classes 9am-5pm SUN: Wknd: 12-5pm 1-3:30pm Types of Classes, Classes, Art Classes, Classes and Programming Exhibitions, Exhibitions, Art Workshops, Art and Art and Craft Exhibitions, Exhibitions, Craft Sales, Sales Art and Craft Art and Craft Lectures, Sales Sales studios 113 - 208 - COUNCIL - JULY 153, 2008 ITEM # 5 - 125 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study - COMBINED REPORT - June 2008 �a y---- Building Elora Centre City of City of City of City of Owner(s) for the Arts Toronto Toronto Sarnia Burlington Building Elora Centre Neilson Park City of Burlington Operator for the Arts Creative Sarnia pays Art Centre Centre maintenance costs such as lawn care, gas, hydro Programs Elora Centre Organized by Organized by Lawrence Guilds, staff provided by for the Arts staff volunteers House Rentals are Rentals are Rentals are Centre for permitted permitted permitted the Arts and (20% com- partners mission) (Partners pay 20%. commission) Rentals are permitted Lessons from Case Studies • Typical minimum of two full-time and two part-time staff • Municipal funding as a percentage of budgetvaries 10 — 40%for mature cultural centres • Many cultural centres serve a role in their community as agencies for the promotion of culture, not only delivery of programs; mandates include providing a focus to diverse arts and cultural community as both meeting place and voice for the arts community • The relationship, between the municipality and the cultural centre varies, however core funding and/or coverage of building occupancy costs from the municipality regularizes budgetexpectations and ensures programs continue year after year • Partnerships with other community agencies such as the Library are common • Artists' groups provide high quality programming in their area of expertise (e.g. guilds) 114 - 209 - COUNCIL - JULY 15, 2008 ITEM # 5 - 126 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study - COMBINED REPORT - June 2008 • Incorporation as.separate entities allows cultural centres to access fund- ing such as grants and donations which would not be accessible to a Town department Elora Centre for the Arts, Elora, ON Education in the Arts by Expanding Artistic Excellence" Summary: The Elora Centre for the Arts is located in a restored, three-story limestone school building on a 2-acre property in the heart of one of Ontario's most picturesque villages. Ten large classrooms were converted.to provide over 10,000 square feet of dedicated space plus additional service corridors and amenities. Rooms vary from 700 to 1,000 square feet. The facility includes working studios, rehearsal and performance space and teaching venues. Activities include exhibits, performances, residencies, lectures, classes and workshops, symposia and forums. Programs are offered for children, youth and adults and supports a wide variety of groups including the Centre Wellington Children's Drama Club, Centre WellingtonYouth Band, Puppets Elora, Elora Community Theatre, and the Celtic Music School. While Elora has a population of only 3,500, the centre draws on a population of over 500,000 from surrounding areas. The Centre is seen to have largely benefited the community through its programming and through its preservation of one of the community's most historic buildings, formerly used as the Elora Junior School. Vision and Mission: • Build on Centre Wellington's extraordinary arts assets to form a vibrant institution composed of working studios, rehearsal and performance facilities, and teaching venues and offer enrichment to the local community; • Complement the area's rich natural and cultural heritage by creating an environment that will inspire and stimulate artistic excellence; • Provide a focus for the strong, diverse arts and cultural community and the talented volunteer support that already exists in Centre Wellington, and provide a meeting place, showcase, and powerful voice for the arts; • Offer strong youth component to encourage interest in the arts and support young artists through teaching, counseling and mentoring; • Bring together local, regional and international artists, students and teaching masters to create synergies, and encourage excellence and innovation in the arts; 115 -210- COUNCIL - JULY 15, 2008 ITEM # 5 - 127 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 • Be a source of community pride, contributing to the image of arts in the area. Financing: When the old school building was left by the school board in 1996, it was held in trust by the township until the Elora Centre had secured the $157,000 necessary to purchase the facility. The Centre collects between $170,000 and $220,000 in revenue each year. The Elora Centre for the Arts receives support for operations from the Ontario Trillium Foundation, the Township of Wellington Centre, and the Ontario Arts Council. The building recently underwent $80,000 in renovations and repairs to the roof (funded 95% by the Ontario Trillium Foundation). 116 - 211 - COUNCIL - JULY 155 2008 ITEM # 5 - 128 APPENDICES Town of Aurora w Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Neilson Park Creative Centre, Etobicoke, ON Neilson Park Creative Centre is a creative arts facility built by the City of Etobicoke in 1992 and operated by a non-profit volunteer corporation. It is managed by a Board of Directors which includes representatives from the Resident Groups and the community. The Centre is home to six Resident Groups: The Etobicoke Handweavers and Spinners, The Etobicoke Quilters Guild, The Heritage Rugcrafters of Etobicoke, The Humber Valley Art Club and The Etobicoke Art Group and the Calligraphic Arts Guild of Toronto. The fully accessible facility provides a community focus for creative visual arts in west Toronto. It includes four studios, 2 public galleries, administrative offices and ancillary spaces in a single storey structure. The galleries feature a wide variety of exhibitions with a strong emphasis on local and contemporary artists. These Galleries and the four bright, spacious studios offer residents the unique opportunity for the creation, teaching and displaying of fine arts and crafts. Mandate: To establish and operate an organization to promote the advancement, appreciation and study of the visual arts by the general public in the City of Toronto and the surrounding areas. To achieve this goal NPCC will: • operate a facility for the visual arts in the City of Toronto • use the above mentioned facility to provide a permanent home for the non-profit member groups who support the aims and objectives of NPCC • operate the facility for classes, seminars, meetings, exhibitions and other such activities involving the visual arts for the general public • receive and maintain a fund or funds to provide bursaries and scholarships to worthy artists and craftspeople who are studying for the visual arts field • encourage and foster co-operation between NPCC and regional visual arts organizations NPCC offers classes for • adults, including a variety of workshops • teens, including March Break and the Artsmartz summer program • children, including March Break and the Artsmartz summer program 117 - 212 - COUNCIL -_JULY 155 2008 limm#5-129 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Neilson Park Creative Centre hosts a variety of special events. These events are an important opportunity for the community to come to the Centre and enjoy its members' activities in a friendly and welcoming environment and include Art In the Park, Muskoka Chairs, Quilt Fever, Winter Artfest and the Gateway Project. 118 - 213 - COUNCIL - JULY 15, 2008 JITEM#5-130 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 Cedar Ridge Creative Centre, Toronto, ON Cedar Ridge Creative Centre is a vibrant arts and cultural hub housed in a historic mansion in Scarborough. Built as a family home in 1912, Cedar Ridge is surrounded by lush gardens and scenic woods with a variety of walking trails. The main house features the Cedar Ridge Gallery, which encompasses much of the lower floor including the library, living room, dining room and solarium. Innovative art exhibitions featuring a variety of media are held in the gallery from September to June. The upper floor of the house, as well as the adjacent Carriage House, consists of working studio spaces where hands-on creative arts programs are offered for all ages. Every year more than 1,000 adults take courses at Cedar Ridge. Hundreds of children and youth attend classes as well as annual day camps at Cedar Ridge, such as the Expressions Summer Art Camp and the Artstravaganza March Break Camp. Programs & Workshops Cedar Ridge Creative Centre offers 10-week arts courses as well as shorter - term special interest workshops for adults, youth and children. The programming year is divided into seasonal sessions - fall, winter, spring and summer. The summer session is largely devoted to Expressions, a fine arts camp for children, and shorter -term evening courses for adults. Cedar Ridge offers a diverse roster of art programs, including drawing, painting, folk art, weaving, pottery, sculpture and watercolours for adults throughout the fall, winter and spring sessions. Children's classes include Fine Art, Creative Art and Creative Clay. Cedar Ridge offers more than 40 different classes and workshops each session. 119 - 214 - COUNCIL - JULY 15, 2008 ITEM # 5 -131 APPENDICES Town of Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 Lawrence House Centre for the Arts, Sarnia, ON "Where creativity, growth and expression live." The Lawrence House Centre for the Arts provides programming in all of the art disciplines (performing, literary and visual) and an informal forum for artists and the public to meet. Programming also includes performances, exhibitions, lectures, educational programs, and special events. The building is owned by the City and rented to the Lawrence House for $1 per year. The City of Sarnia looks after gas, hydra and lawn care for the facility. It is estimated that the value of these in -kind services is $34,000 annually. The Lawrence House Centre for the Arts is a separately incorporated charitable organization which opened seven years ago. They do not receive funding from the City, however given the benefits the facility provides and its location in Sarnia's downtown core, this is perceived as a situation that should and will change as recognition of the value of the arts in the promotion of quality of life increases. For youth, Lawrence House offers workshops in new media and video arts, a rock n' roll camp and theatre programming. Many children's and adult programs are also offered. Revenues come from a variety of sources: self -generated (membership fees, rentals), corporate funding, foundations. The annual budget for the Centre varies a great deal year to year. For the past three years the budget, not including the value of operating the Lawrence House building has been as follows: 2007: $145,000 2006: $185,000 2005: $300,000 Programming at the Lawrence House Centre for the Arts makes extensive use of the outdoor areas of the building and the adjacent park. Increasingly, the Lawrence House Centre is coming to play a role as cultural steward for Sarnia-Lambton and with funding from the Trillium Foundation is in the process of creating a cultural directory for the City's cultural resources. 120 - 215 COUNCIL - JULY 155 2008 ITEM # 5 - 132 APPENDICES Town of Aurora b Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT - June 2008 Burlington Art Centre "Inspiring Imagination, Enriching Lives" Summary: Built in 1978, the Burlington Art Centre was developed as an ideal home for the many visual art and craft guilds that had been active in Burlington since the 1950s. The gallery is located on the shore of Lake Ontario. The Burlington Art Centre champions the role and value of art in life. It provides diverse experiences and discovery as a leading and sustainable organization through nurturing artistic development; being home to art and fine craft guilds and active affiliate groups; displaying exhibitions and education programs, special events and community outreach services and the acclaimed permanent collection of contemporary Canadian ceramic art; and offering volunteer and active community participation opportunities, retail service, membership and corporate partnerships. The building is situated in a downtown setting across the street from a large park that hosts many festivals. Surrounding the area are many shops and restaurants, and the Botanical Gardens are located one mile up the road. This location has been tremendously beneficial in terms of increasing walk-in traffic to the centre. Operations: This Class °A"gallery attracts over 120,000 visitors annually from Burlington, the Bay Area, Toronto, and across Ontario and the USA. The 44,000-square-foot facility contains 13,121 square feet of exhibition space, including four display areas and an exterior courtyard. The centre also boasts fully equipped studios for photography, hand weaving and spinning, sculpture and woodcarving, pottery, fine arts, rug hooking and quilting; a conservatory; an art education room; a gift shop; art rental services; a restaurant; and meeting rooms. The Art Centre is owned by the City of Burlington and operated by the Burlington Art Centre. The governing board of directors consists of 21 members; one member is a city councillor and four are city residents. The Burlington Art Centre plays a unique national role in collecting contemporary Canadian ceramics. The centre is home to seven artist guilds and 500 artists work in the building. The development of a critical mass of 1,000 artworks is a principal "driver" fortheir curatorial work. Exhibitions of contemporary ceramics are curated from the Centre's collection and from practicing Canadian artists. International 121 - 216 - COUNCIL - JULY 15, 2008 limm # 5 - 133 APPENDICES Town of ,Aurora Church Street School Cultural Centre - Strategic and Business Planning Study COMBINED REPORT -June 2008 and historic artworks are utilized to provide context and background for Canadian developments. Financing: The building is 25 years old and has an estimated insurance value of $9.8 million. In 2001, the gallery underwent a $2.2 million renovation and expansion to add 8,000 square feet and to increase accessibility and visibility,with a new entrance. Fifteen thousand square feet were renovated. The renovations were two -fold in that they helped increase revenue generating potential by adding a gallery shop that generates $500,000 in sales income, by adding a cafe and catering services, and by adding an educational area for programming. All of these new amenities have contributed significantly to the Centre's self-sufficiency. The $2.2 million in capital came from various sources: $480,000 from the federal, government, $240,000 from the provincial government, $750,000 from individual and family donations, and $950,000 from corporate sponsorship. The Burlington Art Centre has an operating budget of $2.3 million. Revenue sources and amounts include: • City of Burlington: $670,000 • Ontario Arts Council: $45,000 Donations: $150,000 • Earned Revenue: $1.5 million The Burlington Art Centre is working to increase its self-sustainability within the community. The Burlington Art Centre Foundation has an endowment fund of $520,000 that will provide an essential cornerstone for the future of the Centre. 122 - 217 - COUNCIL - JULY 15, 2008 STEM # 5 - 134 - 218 - COUNCIL - JULY 15, 2008 ITEM # EXTRACT FROM COUNCIL MEETING NO. 08-18 HELD ON TUESDAY, JUNE 24, 2008 13. Memorandum from the Director of Corporate Services/Town Clerk Re: Legal Opinion from Mr. George Rust D'Eye of Weir Foulds LLP Moved by Councillor Collins-Mrakas Seconded by Councillor MacEachern THAT the memorandum from the Director of Corporate Services/Town Clerk regarding the recommendations from Mr. George Rust D'Eye of Weir Foulds LLP be deferred to the July 15, 2008 Council meeting. CARRIED - 219 - COUNCIL - JULY 153, 2008 ITEM # s-2 AURORA. yowrbi, go bCo pany, MEMORANDUM Director of Corporate Services Corporate Services Department Date: June 24, 2008 To: Members of Council From: Bob Panizza, Director of Corporate Services Re: Legal Opinion from Mr. G. Rust-D'Eye, of WeirFoulds LLP At the General Committee meeting of June 17'', Committee recommended that the recommendations outlined in Mr. Rust-D'Eye's report be included in the next Council agenda_ As directed attached is a copy of the recommendations from Mr. Rust-D'Eye's letter. Bob Panizza Director of Corporate Services G - 220 - COUNCIL - JULY 155 2008 ITEM # VVeirFoulds.1, OFRRIsi Exs s soLCITORs In accordance with the foregoing, it is recommended that Council: (1) establish an executive committee, including the Mayor and certain other members of the Town Council, with jurisdiction or terms of reference enabling it to receive and give consideration to reports and information of a confidential nature, in accordance with rules, procedures and other laws applicable to committees of the Council {7) review and amend its Council Procedure By-law by .the enactment of a Code of Conduct, in the form attached ns Appendix 41, including provisions intended for the purpose of prohibiting members of Council from contravening the by -taw, and from unlawfully disclosing information or records contrary to the provisions and intent of the Municipal Act, 2001, the Municipal Freedom of Information and Protection of Privacy Act, and by-law regulations enacted by the Town Council; (3) assuming the adoption of a Code of Conduct, appoint an integrity Commissioner, and assign to the Integrity Commissioner issues involving the application of the Town's Code of Conduct and of procedures, rules and policies of the municipality governing the ethical behaviour of members with respect to conduct such as that referred to above; (4) should any member of Council persist in conduct in contravention of the law or the lawful procedures of the Town, consideration be given to what further and other legal or other proceedings are available to the Council to ensure its right to enforce effectively laws supporting decision -making referred to above, within the context of the provisions of applicable legislation for that purpose. - 221 - 13 COUNCIL - JULY 15, 2008 ITEM # 6-4 WeirFoulds«P BARRISTERS & SOLICITORS 1 trust that the foregoing will be of assistance to you, and will be pleased to discuss this matter. further with you. at any time. GHR/jnb Attachment 1017625,1 - 222 - 14 COUNCIL - JULY 15, 2008 JITEM# 6-5 i Aupo" EXTRACT FROM GENERAL COMMITTEE MEETING NO. 08-26 HELD ON TUESDAY, JUNE 17, 2008 2. CSOO-026 — Codes of Conduct for Members of Council and Committees Genera! Committee recommends: THAT Council enact the proposed by-laws to adopt and implement the Code of Conduct for Members of Council and the Code of Conduct for Members of Advisory & Statutory Committees; and THAT staff report back on the details required to engage the services of an Integrity Commissioner on a retainer basis; including a job description and the process for recruitment; and THAT each advisory committee member be provided with a copy of the Code of Conduct; and THAT the recommendations outlined in Mr. Rust D'Eye's report be included on the next Council agenda. CARRIED - 223 - COUNCIL - JULY 155 2008 �ITEM# 7-' / TOWN OF AURORA AURORA COUNCIL REPORT No. LS08-032 SUBJECT: Portable Washrooms in Parks FROM: Allan D. Downey Director of leisure Services DATE: July 15, 2008 RECOMMENDATIONS THAT Council authorize the placement of 15 portable washrooms in various parks; and THAT additional funds in the amount of $4,800.00 be approved for this increase in service level for the remainder of the 2008 sports playing season. BACKGROUND With the ongoing use of our parks system for organized sports there has been an increasing need to provide restroom facilities at some of our more active park facilities. Permanent washrooms are available in the major community parks, including Lambert Willson Park, Sheppard's Bush, Town Park and Fleury Park. The issue of providing more facilities is not by any means a new emerging issue. In 2002 staff had proposed to include a public washroom facility in the design of Optimist Park, the, site of two senior lighted playing fields. This proposal was met with strong opposition from local ratepayers who viewed public washrooms to be an inappropriate facility to include in any park design as itwas theirview that public washrooms in a public park posed a risk in the community relating to inappropriate and in some case criminal behaviour. Staff did not concur with this position as there was no evidence to support this claim based on our previous experience and management of the four existing facilities in our parks system. In any event, it was determined that a washroom would not be included in the Optimist Park design and since that time staff have been reluctant to provide any additional washroom facilities in our parks system. Recently we have been receiving complaints from residents and park users observing sports organization participants relieving themselves in our parks. Staff has notified the user groups who permit our facilities of these incidents with a request to advise their members that this behaviour is unacceptable and that it must not continue. - 224 - COUNCIL - JULY 155 2008 ITEM # '" 2 July 15, 2008 - 2 - Report No. LS08-032 Our user groups have been very cooperative in delivering this message, however the situation has not been completely resolved as there are no provisions for temporary facilities at 15 locations. In view of this we can expect this situation to continue and further complaints to be registered. As such, staff are recommending that portable washroom facilities be located at all Town owned parks facilities where active recreation is being permitted to our user groups for the remainder of the 2008 playing season. COMMENTS Staff have obtained a price quotation from the Town's waste collection company for the portable washroom rental services which include the ongoing regular maintenance and sanitary requirements. Portable washrooms are proposed to be located at the following park locations_ Legion Field Norm Weller Park Civic Park Summit Park Confederation Park Copland Park Craddock Park Elizabeth Hadar Park Hamilton Park Highland Field Harmon Park Hickson Park McMahon Park Sunoco (North Machell) Ecole St. Jean The actual washroom units will be placed in as discrete a location as possible at each site in consideration of neighbouring residents and park users. 1. As recommended in this report. 2. To defer the decision to locate the portable washrooms in the parks. 3. To direct the user groups to install the portable washrooms at their cost. 4. To provide the portable washrooms for the user groups for the balance of the 2008 playing season and include portable washrooms in the2009 Operational Budget with a corresponding user fee increase to offset this additional level of service. FINANCIAL IMPLICATIONS Given that staff did not have this level of service built into the 2008 Operational Budget, it will be necessary to obtain additional funds in the amount of $4,800.00 to ensure that the parks applicable Parks Operations budget. CONCLUSIONS That Council authorize the placement of the 15 portable washrooms and that the additional funding be provided. _/3 1W*4CZ COUNCIL - JULY 15, 2008 JiTEM# 7-3 -3 July 15, 2008 - 3 - Report No. LS08-032 LINK TO STRATEGIC PLAN Goal C: Promote a healthy environment that fosters social and physical well being Goal D: Ensure transparent, accountable and open governance in concert with informed and involved citizens Objective.B1: Plan for the future to continue controlled and well -planned growth Objective B2: Promote and market the beauty and uniqueness of the historic and natural areas throughout Aurora Objective Cl: Maintain, respect, preserve and enhance natural environment, natural heritage and green spaces Objective C2: Enhance and promote public safety Objective C4: Encourage healthy lifestyles by promoting healthy, active lifestyle choices Objective D1: Continue the commitment of fiscal responsibility and accountability Objective D2: Enhance customer service Objective D3: Be accountable and transparent to residents by ensuring open and accessible information flow and accessible decision -making Objective 134: Create a respectful environment that fosters team work and open dialogue, consistent with a Character Community. These Objectives acknowledge the responsibilities required by governance that contribute to informed and involved citizens. ATTACHMENTS Not applicable. PRE -SUBMISSION REVIEW Management Team Meeting, Wednesday, June 18, 2008 Prepared by. Jim Tree, Manager of Parks, Ext. 3222 Allan D. Down ohn S. Rogers Director of Leisure Services Chief Administrative Officer - 226 - COUNCIL - JULY 15, 2008 11TEM # a "' TOWN OF AURORA AURORA COUNCIL REPORT No. LS08-034 SUBJECT: Completion of Nokiidaa Trail Connection FROM: Allan Downey Director of Leisure Services DATE: July 15, 2008 RECOMMENDATIONS THAT Council receive this report as information; and THAT Council authorize the Trails Sub -Committee to embark on a public notification and input process to obtain input from the public on the location of the proposed Nokiidaa Trail connecting link. BACKGROUND During the 2006 Capital Budget deliberations Council approved $250,000 for the construction of the final section of the Nokiidaa Trail connection, our trail into the Town of Newmarket. Council approved this funding on the provision that the Town of Newmarket would have a viable trail connection to facilitate the joining up of the two municipal trails (see attached Council resolution). Unfortunately, the Town of Newmarket was not able to commit to us that their portion of the trail would be in place in 2006 and in fact the Town of Newmarket remains non -committed in terms of an exact date that this connection will be made to the Aurora border. This issue has been the source of a great deal of frustration for our staff, the Nokiidaa Trails Committee, as well as the Town of Newmarket, in that the Town of Newmarket has experienced ongoing difficulty in obtaining a key parcel of private property required to facilitate this connection. Recently staff have been advised that the Town of Newmarket is still in the process of exploring their various options and methodology in securing these lands, however the specific details in terms of the manner in which the property will be obtained and the timing of the acquisition are not forth coming at this time. As such, this important connection remains on hold despite the fact that the Town of Aurora would be in a position to move rather quickly in completing this final trail section. In our discussion with the Town of Newmarket last fall staff were advised that there had been some major advancements in securing of the private lands that they required to build the connecting trail link, as such our staff had applied for and were successful in receiving a funding allocation in the amount of $80,000 from the Region of York Municipal Partnership Program for advancement of the Regional Pedestrian and Cycling Master Plan. ..../2 - 227 - COUNCIL - JULY 155 2008 ITEM # July 15, 2008 - 2 Report No. LS08-034 This funding was to be directed exclusively to the construction of the final section of the Nokiidaa Tail linking our trail to the Town of Newmarket during the 2008 construction season. As a result of this further delay staff has contacted the Region of York to determine whether or not this funding can be carried over into 2009 when it is expected that the Newmarket property matter would be resolved At the time of writing this report our staff did not have confirmation of this from the Region and a further report on this issue will be forthcoming once staff has the information. COMMENTS . As is typical in all new trail construction related initiatives there is a public process involved where staff conduct a Public Open House to obtain input from trail users, neighbouring residents and all who have an interest in the process. In this particular case and with the benefit of having a Trails Sub -Committee of the Leisure Services Advisory Committee it has been determined by the Committee that this public process be organized and attended by the Trails Sub -Committee. Staff feels that this is an appropriate approach and that the Trails Sub -Committee is an excellent vehicle in obtaining the necessary feed back in order to move this project one step closer to completion. OPTIONS Not applicable. FINANCIAL IMPLICATIONS Not applicable. CONCLUSIONS That Council receive this report as information and authorize staff and the Trails Sub - Committee to proceed with the public processes as outlined herein. LINK TO STRATEGIC PLAN Goal C: Promote a healthy environment that fosters social and physical well being Goal D: Ensure transparent, accountable and open governance in concert with informed and involved citizens Objective All: Develop economic opportunities to aid in the growth and progress of Aurora as a desirable place to do business ...13 - 228 - COUNCIL - JULY 15, 2008 ITEM # 8"3 July 16, 2008 - 3 - Report No. LS08-034 Objective A3: Increase the quantity and diversity of employment opportunities in Aurora to enhance local livelwork opportunities and to promote efforts to reduce commuting through local economic initiatives Objective B2: Promote and market the beauty and uniqueness of the historic and natural areas throughout Aurora Objective 63: Plan for the preservation and the restoration of, local heritage areas and buildings Objective Cl: Maintain, respect, preserve and enhance natural environment, natural heritage and green spaces Objective C2: Enhance and promote public safety Objective C3: Develop strategies to encourage stewardship of Aurora's air, water and land resources Objective C4: Encourage healthy lifestyles by promoting healthy, active lifestyle choices Objective C5: Promote community involvement and volunteerism opportunities. Objective C6: Review and improve accessibility for persons with disabilities Objective D1: Continue the commitment of fiscal responsibility and accountability Objective D2: Enhance customer service Objective D3: Be accountable and transparent to residents by ensuring open and accessible information flow and accessible decision -making Objective D4: Create a respectful environment that fosters team work and open dialogue, consistentwith a Character Community. These Objectives acknowledge the responsibilities required by governance that contribute to informed and involved citizens. ATTACHMENTS Attachment #1 - Extract from Council held on June 10, 2008 Attachment #2 - Town of Newmarket Proposed Trail Connection Plan Attachment #3 - Proposed Nokiidaa Trail Concept Plan PRE -SUBMISSION REVIEW Management Team Meeting, Wednesday, July 2, 2008. Prepared by: Jim Tree, Manager of Parks - Ezt. 3222 Allan D. Downey, John S. Rogers Director of Leisure Services - 229 - Chief Administrative Officer COUNCIL - JULY 155 2008 ITEM # 8"a V 13. AURA A EXTRACT FROM GENERAL COMMITTEE MEETING NO. 08-25 HELD ON TUESDAY, JUNE 3, 2008 & ADOPTED AT COUNCIL ON TUESDAY, JUNE 10, 2008 ADOPTION OF ITEMS NOT REQUIRING SEPARATE DISCUSSION General Committee recommends: THAT the following recommendations respecting the matters listed as 'Items not Requiring Separate Discussion" be adopted as submitted to the General Committee and staff be authorized to take all necessary action required to give effect to same: Notice of Motion tabled by Councillor Gaertner Re: Nokiidaa Trail THAT staff be requested to provide a report on the status of the linkage for the Nokiidaa Trail between the Town of Aurora and the Town of Newmarket. CARRIED CORRESPONDENCE SENT BY., ACTION DEPT.: Leisure Services INFO DEPT.: Councillor Gaertner