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Agenda - Council - 20230131Town of Aurora Council Meeting Revised Agenda Date:Tuesday, January 31, 2023 Time:7 p.m. Location:Council Chambers, Aurora Town Hall Meetings are available to the public in person and via live stream on the Town’s YouTube channel. To participate, please visit aurora.ca/participation. Pages 1.Call to Order Note: Additional Items are marked with an asterisk (*). 2.Land Acknowledgement 3.Approval of the Agenda 4.Declarations of Pecuniary Interest and General Nature Thereof 5.Community Presentations 6.Delegations 6.1 John Caprara, Resident; Re: Motion 10.1 - Councillor Gilliland; Re: Feasibility of Snow Windrow Removal Assistance Program 1 6.2 John Nowell, Resident (written delegation); Re: Motion 10.1 - Councillor Gilliland; Re: Feasibility of Snow Windrow Removal Assistance Program 2 *6.3 Boris Gartsbein, Resident; Re: Motion 10.1 - Councillor Gilliland; Re: Feasibility of Snow Windrow Removal Assistance Program 3 7.Consent Agenda 7.1 Council Meeting Minutes of December 13, 2022 4 That the Council meeting minutes of December 13, 2022, be adopted as circulated. 1. 7.2 Council Closed Session Minutes of December 13, 2022 (confidential attachment) That the Council Closed Session minutes of December 13, 2022, be adopted as circulated. 1. 7.3 Council Closed Session Public Meeting Minutes of December 13, 2022 12 That the Council Closed Session Public meeting minutes of December 13, 2022, be adopted as circulated. 1. 7.4 Council Closed Session Minutes of January 17, 2023 (confidential attachment) That the Council Closed Session minutes of January 17, 2023, be adopted as circulated. 1. 7.5 Council Closed Session Public Meeting Minutes of January 17, 2023 16 That the Council Closed Session Public meeting minutes of January 17, 2023, be adopted as circulated. 1. 8.Standing Committee Reports That the Standing Committee Reports, items 8.1 to 8.2 inclusive, be received and the recommendations carried by the Committees approved. 8.1 General Committee Meeting Report of January 17, 2023 19 8.1.1 Correspondence from Regional Clerk; Re: Regional Council Decision - Proposed Amendments to the Greenbelt and Oak Ridges Moraine Plans Correspondence That the correspondence regarding Regional Council Decision - Proposed Amendments to the Greenbelt and Oak Ridges Moraine Plans be received; and 1. That the Town of Aurora supports the position of York Region with respect to the proposed amendments to the Greenbelt Act and Oak Ridges Moraine Act. 2. 8.1.2 CS23-001 - Committee Structure Review and Updated Policy for Ad Hoc/Advisory Committees and Local Boards Report  Attachment 1  Attachment 2 (Revised)  Attachment 3  Attachment 4 That Report No. CS23-001 be received; and1. That Attachment 1, the policy for Ad Hoc/Advisory2. Committees and Local Boards be approved; and That the following Advisory Committees be created:3. Community Advisory Committee• Community Recognition Review Advisory Committee • Environmental Advisory Committee• Finance Advisory Committee (Council members only) • Mayor's Golf Classic Funds Committee; and• That staff be directed to advertise for members of the Advisory and Statutory Boards and Committees with the exception of the Finance Advisory Committee; and 4. That the attached Terms of Reference for all Statutory and discretionary Committees be approved; and 5. That the Policy for Ad Hoc/Advisory Committees and Local Boards be amended to change the responsibility of chairing meetings from citizen members to members of Council; and 6. That the term for citizen members appointed under this policy be for two years; and 7. That the chair rotation be changed to every two years.8. 8.1.3 PDS23-001 - Secondary Suites in Residential Homes Building Inspection Strategies and Proposed Policies Report  Attachment 1 That Report No. PDS23-001 be received for information. 1. 8.1.4 CMS23-001 - Recreation and Culture Grant and Sponsorship of Community Events and Programs Policy Refresh Report That Report No. CMS23-001 be received; and1. That the merger of the Recreation and Culture Grant and the Sponsorship of Community Events and Programs into a single Community Support Grant Program be approved; and 2. That staff be directed to return with a Grant Policy for the new Community Support Grant Program. 3. 8.1.5 FIN23-001 - Debt Management Policy Report  Attachment 1 That Report No. FIN23-001 be received; and1. That the presented Debt Management Policy for the Town be approved. 2. 8.1.6 New Business Motion No. 1; Re: Delegations 6.1; Steve Hall and John Reich, Aurora Barbarians Rugby Football Club; Re: Development of new all-weather field at Sheppard's Bush - Collaboration Delegation That staff be directed to review and investigate the proposal from the Aurora Barbarians Rugby Football Club and report back to Council with options and recommendations. 1. 8.2 Budget Committee Meeting Reports of January 2023 8.2.1 Budget Committee Meeting Report of January 9, 2023 26 That the Budget Committee meeting report of January 9, 2023, be received for information. 1. 8.2.2 Budget Committee Meeting Report of January 14, 2023 32 That the Budget Committee meeting report of January 14, 2023, be received for information. 1. 8.2.3 Budget Committee Meeting Report of January 16, 2023 42 That the Budget Committee meeting report of January 16, 2023, be received for information. 1. 8.2.4 Budget Committee Meeting Report of January 23, 2023 47 That the Budget Committee meeting report of January 23, 2023, be received for information. 1. 9.Consideration of Items Requiring Discussion (Regular Agenda) 9.1 FIN23-005 - 2023 Final Budget Approval 50 That Report No. FIN23-005 be received; and1. That Council approve the 2023 operating budget as follows:2. The operating budget, as amended by this report, and as summarized in Attachment 1; and a. The water, wastewater and storm water rates to fully fund each of these services as summarized in Table 2; and b. That the tax and water billing bylaws be enacted at a future Council meeting; and c. That Council approve the 2023 capital budget as follows:3. The capital budget authority and planned spending by project as detailed in the budget binder tabled on December 13, 2022, and as amended in this report and as summarized in Attachments 2 and 3; and a. The capital budget authority and planned spending for the roads, facilities, fleet, information technology services and storm sewer asset management capital programs as summarized in Table 4 and subject to the rules detailed in this report; and b. The funding sources for each capital project as reviewed and recommended by Budget Committee on January 14, 2023; and c. The conditionally approved projects be added to the pending list; and d. That the list of Council-identified requests included in Table 5 be endorsed; and 4. That the reconciliation of the 2023 operating budget to the full accrual basis of accounting, as required under Ontario Regulation 284/09, as summarized in Attachment 4 be endorsed. 5. 9.2 Memorandum from Mayor Mrakas; Re: Board and Committee Appointments 2022-2026 Term of Council 75 That Members of Council be appointed to the following Boards and Committees effective January 2023: 1. Accessibility Advisory Committee – Councillor Harold Kim• Aurora Economic Development Corporation – Mayor Tom Mrakas and Councillor Rachel Gilliland • Aurora Public Library Board – Councillors John Gallo and Ron Weese • Aurora Cultural Centre Board – Councillors Harold Kim and Michael Thompson • Community Advisory Committee – Councillor Ron Weese• Community Recognition Review Advisory Committee – Mayor Tom Mrakas • Environmental Advisory Committee – Councillors Wendy Gaertner and Rachel Gilliland • Finance Advisory Committee – Mayor Tom Mrakas, Councillors Michael Thompson and Ron Weese • Heritage Advisory Committee – Councillor John Gallo• Joint Council Committee – Councillors John Gallo, Wendy Gaertner, and Rachel Gilliland (previously approved by Council on December 13, 2022) • 10.Motions 10.1 Councillor Gilliland; Re: Feasibility of Snow Windrow Removal Assistance Program 76 11.Regional Report 11.1 York Regional Council Highlights of December 15, 2022 77 That the York Regional Council Highlights of December 15, 2022, be received for information. 1. 12.New Business 13.By-laws 13.1 By-law Number XXXX-23 - Being a By-law to establish a schedule of fees and charges for municipal services, activities, and the use of property within the Town of Aurora (Fees and Charges By-law). 82 (General Committee Report No. FIN22-037, Dec 6, 2022) 14.Closed Session 15.Confirming By-law 15.1 By-law Number XXXX-23 Being a By-law to confirm actions by Council resulting from a Council meeting on January 31, 2023 117 16.Adjournment -RKQ:HVW:D\ $XURUD2QWDULR /*-   DXURUDFD 'HOHJDWLRQ5HTXHVW 7KLVUHTXHVWDQGDQ\ZULWWHQVXEPLVVLRQVRUEDFNJURXQGLQIRUPDWLRQIRUFRQVLGHUDWLRQE\HLWKHU&RXQFLORU &RPPLWWHHVRI&RXQFLOLVEHLQJVXEPLWWHGWR/HJLVODWLYH6HUYLFHV &RXQFLORU&RPPLWWHH Council &RXQFLORU&RPPLWWHH0HHWLQJ'DWH a  6XEMHFW $JHQGDLWHP6QRZ:LQGURZ$VVLVWDQFH3URJUDP )XOO1DPHRI6SRNHVSHUVRQDQG1DPHRI*URXSRU3HUVRQ V EHLQJ5HSUHVHQWHG LIDSSOLFDEOH  -RKQ&DSUDUD %ULHI6XPPDU\RI,VVXHRU3XUSRVHRI'HOHJDWLRQ 7KHZLQGURZDWWLPHVFDQEHH[FHVVLYH:KHQWKLVKDSSHQVWKHEORFNDJHPDNHVLWLPSRVVLEOHIRU SHRSOHUHTXLULQJDVVLVWDQFHWRHQWHURUOHDYHWKHLUGULYHZD\(YHQLIWKH\SD\IRUVQRZUHPRYDOWKHSORZ VFKHGXOHLVXQSUHGLFWDEOHZKLFKPDNHVGHDOLQJZLWKWKHZLQGURZGLIILFXOW(VSHFLDOO\ZKHQLW¶VRYHUD IRRWKLJKDQGIUHH]HVRYHUQLJKW7KHFLW\VKRXOGVWURQJO\FRQVLGHUDQDVVLVWDQFHSURJUDPIRUSHRSOH ZKRKDYHYDOLGUHDVRQV +DYH\RXEHHQLQFRQWDFWZLWKD7RZQVWDIIRU&RXQFLOPHPEHUUHJDUGLQJ\RXUPDWWHURILQWHUHVW" <HV 1R )XOOQDPHRIWKH7RZQVWDIIRU&RXQFLO PHPEHUZLWKZKRP\RXVSRNH 5DFKHO*LOOLODQG 'DWH\RXVSRNHZLWK7RZQVWDIIRUD&RXQFLO PHPEHU  y y Page 1 of 117 Delegation 6.2 John Nowell, Resident (written delegation); Re: Motion 10.1 - Councillor Gilliland; Re: Feasibility of Snow Windrow Removal Assistance Program From: John Nowell Sent: January 26, 2023 11:46 AM To: Council Secretariat <clerks@aurora.ca> Subject: Rachel Gilliland’s Windrow Proposal We have lived in Aurora almost 34 years and are now seniors. We live at 279 Aurora Heights Drive which is a local bus route that gets snow cleared quickly after a snowfall event. The plow leaves a ridiculously large windrow at the end of our driveways and I do not want to experience a heart attack trying to remove this snow so I can get out of my driveway. I would suggest that if someone does experience a medical event removing snow on the portion of town property at the end of driveways that the Town could very well be liable. We moved from North York (Toronto) to Aurora and Way back then that municipality had their act together and used equipment to protect the end of driveways from having large windrows. The equipment to protect the end of driveways from large windrows is out there and it's time Aurora started using it. As a side note, the sidewalk clearing destroys our lawns and there is better equipment out there that does a better job throwing the snow aside rather than plowing it. Respectfully, John Nowell Page 2 of 117 -RKQ:HVW:D\ $XURUD2QWDULR /*-   DXURUDFD 'HOHJDWLRQ5HTXHVW 7KLVUHTXHVWDQGDQ\ZULWWHQVXEPLVVLRQVRUEDFNJURXQGLQIRUPDWLRQIRUFRQVLGHUDWLRQE\HLWKHU&RXQFLORU &RPPLWWHHVRI&RXQFLOLVEHLQJVXEPLWWHGWR/HJLVODWLYH6HUYLFHV &RXQFLORU&RPPLWWHH &RXQFLO &RXQFLORU&RPPLWWHH0HHWLQJ'DWH a  6XEMHFW 0RWLRQ&RXQFLOORU*LOOLODQG5H)HDVLELOLW\RI6QRZ:LQGURZ5HPRYDO$VVLVWDQFH3URJUDP )XOO1DPHRI6SRNHVSHUVRQDQG1DPHRI*URXSRU3HUVRQ V EHLQJ5HSUHVHQWHG LIDSSOLFDEOH  %RULV*DUWVEHLQ %ULHI6XPPDU\RI,VVXHRU3XUSRVHRI'HOHJDWLRQ 6WDUWLQJWKHVHUYLFHVRI6QRZ:LQGURZFOHDULQJIRU$XURUDVHQLRUVDQGGLVDEOHGSHRSOH +DYH\RXEHHQLQFRQWDFWZLWKD7RZQVWDIIRU&RXQFLOPHPEHUUHJDUGLQJ\RXUPDWWHURILQWHUHVW" <HV 1R )XOOQDPHRIWKH7RZQVWDIIRU&RXQFLO PHPEHUZLWKZKRP\RXVSRNH 0D\RU7RP0UDNDV 'DWH\RXVSRNHZLWK7RZQVWDIIRUD&RXQFLO PHPEHU  y y Page 3 of 117 1 Town of Aurora Council Meeting Minutes Date: Time: Location: Tuesday, December 13, 2022 7 p.m. Council Chambers, Aurora Town Hall Council Members: Mayor Tom Mrakas (Chair) Councillor Wendy Gaertner Councillor John Gallo Councillor Rachel Gilliland Councillor Michael Thompson Councillor Ron Weese Members Absent: Councillor Harold Kim Other Attendees: Doug Nadorozny, Chief Administrative Officer Allan Downey, Director of Operations Robin McDougall, Director of Community Services Marco Ramunno, Director of Planning and Development Services Techa van Leeuwen, Director of Corporate Services Rachel Wainwright-van Kessel, Director of Finance Daniel Bitonti, Acting Manager, Corporate Communications Sandy Dhillon, Senior Financial Management Advisor* Jason Gaertner, Manager, Financial Management Alexander Wray, Manager, By-law Services* Patricia De Sario, Town Solicitor Michael de Rond, Town Clerk Linda Bottos, Council/Committee Coordinator *Attended electronically _____________________________________________________________________ 1. Call to Order The Mayor called the meeting to order at 7:02 p.m. Page 4 of 117 2 2. Land Acknowledgement Mayor Mrakas acknowledged that the meeting took place on Anishinaabe lands, the traditional and Treaty #20 territories of the Chippewas of Georgina Island, recognizing the many other Nations whose presence here continues to this day and the special relationship the Chippewas have with the lands and waters of this territory, and that Aurora has shared responsibility for the stewardship of these lands and waters. It was noted that Aurora is part of the treaty lands of the Mississaugas and Chippewas, recognized through Treaty #13 and the Williams Treaties of 1923. 3. Approval of the Agenda Moved by Councillor Thompson Seconded by Councillor Gallo That the agenda as circulated by Legislative Services be approved. Yeas (6): Mayor Mrakas, Councillor Gaertner, Councillor Gallo, Councillor Gilliland, Councillor Thompson, and Councillor Weese Absent (1): Councillor Kim Carried (6 to 0) 4. Declarations of Pecuniary Interest and General Nature Thereof There were no declarations of pecuniary interest under the Municipal Conflict of Interest Act, R.S.O. 1990, c. M.50. 5. Community Presentations None. 6. Delegations None. 7. Consent Agenda Moved by Councillor Gallo Seconded by Councillor Weese Page 5 of 117 3 That the Consent Agenda, items 7.1 to 7.3 inclusive, be approved. Yeas (6): Mayor Mrakas, Councillor Gaertner, Councillor Gallo, Councillor Gilliland, Councillor Thompson, and Councillor Weese Absent (1): Councillor Kim Carried (6 to 0) 7.1 Council Meeting Minutes of November 8, 2022 1. That the Council meeting minutes of November 8, 2022, be adopted as circulated. Carried 7.2 Council Inaugural Meeting Minutes of November 15, 2022 1. That the Council Inaugural meeting minutes of November 15, 2022, be adopted as circulated. Carried 7.3 Special Meeting of Council Minutes of November 22, 2022 1. That the Special Meeting of Council minutes of November 22, 2022, be adopted as circulated. Carried 8. Standing Committee Reports 8.1 General Committee Meeting Report of December 6, 2022 Moved by Councillor Thompson Seconded by Councillor Gilliland That the General Committee meeting report of December 6, 2022, be received and the recommendations carried by the Committee approved. Yeas (6): Mayor Mrakas, Councillor Gaertner, Councillor Gallo, Councillor Gilliland, Councillor Thompson, and Councillor Weese Absent (1): Councillor Kim Carried (6 to 0) 8.1.1 Memorandum from Councillor Gaertner; Re: Lake Simcoe Region Conservation Authority Board Meeting Highlights of September 23, 2022 Page 6 of 117 4 Memo 1. That the memorandum regarding Lake Simcoe Region Conservation Authority Board Meeting Highlights of September 23, 2022, be received for information. Carried 8.1.2 FIN22-037 - 2023 Fees and Charges Update Report Schedule A Schedule B Schedule C Schedule D Schedule E Schedule F Schedule G Schedule H Schedule I Schedule J Schedule K Schedule L 1. That Report No. FIN22-037 be received; and 2. That a by-law be enacted to set the 2023 fees and charges for applications, permits, use of Town property, the sale of documents and for the prescribed service charges for administrative matters as itemized on the attached schedules. Carried 8.1.3 FIN22-036 - 2022 Interim Forecast Update - As of October 31, 2022 Report Attachment 1 Attachment 2 Attachment 3 1. That Report No. FIN22-036 be received for information. Carried 8.1.4 CS22-042 - 2023 Meeting Schedule Report Attachment 1 1. That Report No. CS22-042 be received; and 2. That the 2023 Meeting Schedule (Attachment No. 1) be approved; and 3. That the Town Clerk be authorized to make amendments to the Council and Committee Meeting Calendar as required. Carried 8.1.5 CS22-043 - Appointment of Members to the Joint Council Committee Report 1. That Report No. CS22-043 be received; and Page 7 of 117 5 2. That Council appoint Councillor Wendy Gaertner, Councillor John Gallo, and Councillor Rachel Gilliland to the Joint Council Committee. Carried 8.1.6 York Regional Council Highlights of September 29 and November 10, 2022 Regional Report 1. That the York Regional Council Highlights of September 29 and November 10, 2022, be received for information. Carried New Business Motion No. 1 - Re: Community Presentations 5.1; Jenna Irving, Women of Ontario Say No; Re: Supporting Bill 5, Stopping Harassment and Abuse by Local Leaders Act 1. That staff be directed to provide a report to Council regarding Bill 5, Stopping Harassment and Abuse by Local Leaders Act. Carried 9. Consideration of Items Requiring Discussion (Regular Agenda) 9.1 FIN22-039 - 2023 Budget Introduction Rachel Wainwright-van Kessel, Director of Finance, presented an overview of the 2023 Budget and 10-Year Capital Plan. Moved by Councillor Thompson Seconded by Councillor Gilliland 1. That Report No. FIN22-039 be received; and 2. That the proposed 2023 Budget be referred to Budget Committee for review at the scheduled meetings starting on January 9, 2023. Yeas (6): Mayor Mrakas, Councillor Gaertner, Councillor Gallo, Councillor Gilliland, Councillor Thompson, and Councillor Weese Absent (1): Councillor Kim Carried (6 to 0) 10. Motions Page 8 of 117 6 10.1 Councillor Gilliland; Re: Feasibility of Proactive Rental Regulations, Safety, and Inspections Moved by Councillor Gilliland Seconded by Councillor Gallo Whereas Aurora has been home to many emerging rental properties and is expected to grow in the coming years; and Whereas the Town of Aurora has experienced a large increase in property standards and safety concerns that are currently complaint driven; and Whereas a licensing and inspection program could assist in a proactive approach to ensure safety of the tenants and respect current municipal property standards by-laws; and Whereas other municipalities have an inspection and licensing system in place to assist in a streamlined, proactive approach in addressing these concerns; 1. Now Therefore Be It Hereby Resolved That: a. Staff report back on the feasibility and implications of implementing a proactive property inspection program for rental apartment buildings and rental residential units including secondary suites; and b. Staff report back on the feasibility and implications of implementing a Residential Rental Unit licensing system; and c. Staff report back in collaboration with Central York Fire Services (CYFS) in respect to safety inspections. Yeas (6): Mayor Mrakas, Councillor Gaertner, Councillor Gallo, Councillor Gilliland, Councillor Thompson, and Councillor Weese Absent (1): Councillor Kim Carried (6 to 0) 11. New Business Councillor Gaertner referred to complaints from residents regarding leaves on streets and clogged catch basins and inquired about plans for street cleaning. Staff provided a response and agreed to follow up on the areas identified by the Councillor. Page 9 of 117 7 Councillor Gilliland expressed appreciation to staff for their quick response and ongoing attention to the parking issues on Yonge Street and the sidewalk plow matter. Councillor Weese advised that residents in the northwest corner area of Wellington Street East and St. John's Sideroad are requesting that the matter of a crosswalk installation be revisited, and the Mayor provided a response. Councillor Gaertner inquired about the marked parking spaces on Yonge Street in the Irwin Avenue area, and the Mayor provided a response. Councillor Gallo inquired about whether a skating rink would be installed again at Queen's Diamond Jubilee Park, and staff agreed to follow up with the Councillor. Councillor Gilliland referred to the safety concerns of residents regarding an on- street, marked parking space in close proximity to an apartment building driveway, and staff agreed to follow up with the Councillor. 12. By-laws 12.1 By-law Number 6465-22 - Being a By-law to levy Interim Property Taxes for the 2023 taxation year. Moved by Councillor Thompson Seconded by Councillor Weese That the By-laws item 12.1 be enacted. Yeas (6): Mayor Mrakas, Councillor Gaertner, Councillor Gallo, Councillor Gilliland, Councillor Thompson, and Councillor Weese Absent (1): Councillor Kim Carried (6 to 0) 13. Closed Session None. 14. Confirming By-law 14.1 By-law Number 6466-22 Being a By-law to confirm actions by Council resulting from a Council meeting on December 13, 2022 Page 10 of 117 8 Moved by Councillor Gilliland Seconded by Councillor Gallo That the confirming by-law be enacted. Carried 15. Adjournment Mayor Mrakas extended a reminder about Aurora's Menorah Lighting Ceremony being held on Monday, December 19, 2022, at Town Hall. The Mayor, on behalf of Council, offered Season's Greetings to residents and wished everyone a safe, happy holiday and a Happy New Year. Moved by Councillor Gilliland Seconded by Councillor Gaertner That the meeting be adjourned at 7:53 p.m. Carried Tom Mrakas, Mayor Michael de Rond, Town Clerk Page 11 of 117 1 Town of Aurora Council Closed Session Public Meeting Minutes Date: Time: Location: Tuesday, December 13, 2022 5:45 p.m. Holland Room Council Members: Mayor Tom Mrakas (Chair) Councillor Ron Weese Councillor Rachel Gilliland Councillor Wendy Gaertner* Councillor Michael Thompson Councillor John Gallo Members Absent: Councillor Harold Kim Other Attendees: Doug Nadorozny, Chief Administrative Officer Robin McDougall, Director of Community Services (arrived 6:13 p.m.) Marco Ramunno, Director of Planning and Development Services Patricia De Sario, Town Solicitor Michael de Rond, Town Clerk *Attended electronically _____________________________________________________________________ 1. Call to Order The Mayor called the meeting to order at 5:46 p.m. Council consented to resolve into a Closed Session at 5:46 p.m. Council reconvened into open session at 6:36 p.m. 2. Approval of the Agenda Moved by Councillor Thompson Seconded by Councillor Gilliland Page 12 of 117 2 That the confidential Council Closed Session agenda be approved. Carried 3. Declarations of Pecuniary Interest and General Nature Thereof There were no declarations of pecuniary interest under the Municipal Conflict of Interest Act, R.S.O. 1990, c. M.50. 4. Consideration of Items Requiring Discussion Moved by Councillor Gallo Seconded by Councillor Thompson That Council resolve into a Closed Session to consider the following matters: 1. Litigation or potential litigation, including matters before administrative tribunals, affecting the municipality or local board (Section 239(2)(e) of the Municipal Act, 2001), and Advice that is subject to solicitor-client privilege, including communications necessary for that purpose (Section 239(2)(f) of the Municipal Act, 2001); Re: Council Closed Session Report No. CS22-045 - Appeals to Official Plan Amendment, Zoning By-law Amendment and Site Plan Applications, 200 Wellington Street West (OPA- 2021-06, ZBA-2021-08 and SP-2022-06); and 2. A proposed or pending acquisition or disposition of land by the municipality or local board (Section 239(2)(c) of the Municipal Act, 2001); Re: Council Closed Session Report No. CAO22-004 - Aurora Historical Society Request. Carried 4.1 Council Closed Session Report No. CS22-045 - Appeals to Official Plan Amendment, Zoning By-law Amendment, and Site Plan Applications, 200 Wellington Street West (OPA-2021-06, ZBA-2021-08 and SP-2022-06) Litigation or potential litigation, including matters before administrative tribunals, affecting the municipality or local board (Section 239(2)(e) of the Municipal Act, 2001); and Advice that is subject to solicitor-client privilege, including communications necessary for that purpose (Section 239(2)(f) of the Municipal Act, 2001) Page 13 of 117 3 Moved by Councillor Gilliland Seconded by Councillor Weese 1. That Council Closed Session Report No. CS22-045 be received; and 2. That the confidential direction to staff be confirmed. Yeas (6): Mayor Mrakas, Councillor Gaertner, Councillor Gallo, Councillor Gilliland, Councillor Thompson, and Councillor Weese Absent (1): Councillor Kim Carried (6 to 0) 4.2 Council Closed Session Report No. CAO22-004 - Aurora Historical Society Request A proposed or pending acquisition or disposition of land by the municipality or local board (Section 239(2)(c) of the Municipal Act, 2001) Moved by Councillor Thompson Seconded by Councillor Gilliland 1. That Council Closed Session Report No. CAO22-004 be received; and 2. That the confidential direction to staff be confirmed. Yeas (6): Mayor Mrakas, Councillor Gaertner, Councillor Gallo, Councillor Gilliland, Councillor Thompson, and Councillor Weese Absent (1): Councillor Kim Carried (6 to 0) 5. Confirming By-law 5.1 By-law No. 6464-22 Being a By-law to confirm actions by Council resulting from a Council Closed Session on December 13, 2022 Moved by Councillor Gallo Seconded by Councillor Gaertner That the confirming by-law be enacted. Carried Page 14 of 117 4 6. Adjournment Moved by Councillor Gaertner Seconded by Councillor Weese That the meeting be adjourned at 7:02 p.m. Carried Tom Mrakas, Mayor Michael de Rond, Town Clerk Page 15 of 117 1 Town of Aurora Council Closed Session Public Meeting Minutes Date: Time: Location: Tuesday, January 17, 2023 5:45 p.m. Holland Room Council Members: Mayor Tom Mrakas (Chair) Councillor Ron Weese Councillor Rachel Gilliland Councillor Wendy Gaertner* Councillor Michael Thompson Councillor John Gallo Councillor Harold Kim Other Attendees: Robin McDougall, Acting Chief Administrative Officer Patricia De Sario, Town Solicitor* Michael de Rond, Town Clerk *Attended electronically _____________________________________________________________________ 1. Call to Order The Mayor called the meeting to order at 5:47 p.m. Council consented to resolve into a Closed Session at 5:47 p.m. Council reconvened into open session at 5:56 p.m. 2. Approval of the Agenda Moved by Councillor Gallo Seconded by Councillor Gilliland That the confidential Council Closed Session agenda be approved. Carried Page 16 of 117 2 3. Declarations of Pecuniary Interest and General Nature Thereof There were no declarations of pecuniary interest under the Municipal Conflict of Interest Act, R.S.O. 1990, c. M.50. 4. Consideration of Items Requiring Discussion Moved by Councillor Gallo Seconded by Councillor Thompson That Council resolve into a Closed Session to consider the following matter: 1. Personal matters about an identifiable individual, including municipal or local board employees (Section 239(2)(b) of the Municipal Act, 2001); Re: Council Closed Session Report No. CS23-004 - Appointment of Members to Aurora Public Library Board Carried 4.1 Council Closed Session Report No. CS23-004 - Appointment of Members to Aurora Public Library Board Personal matters about an identifiable individual, including municipal or local board employees (Section 239(2)(b) of the Municipal Act, 2001) Moved by Councillor Gilliland Seconded by Councillor Gallo 1. That Council Closed Session Report No. CS23-004 be received; and 2. That the confidential direction to staff be confirmed. Yeas (6): Mayor Mrakas, Councillor Weese, Councillor Gilliland, Councillor Thompson, Councillor Gallo, and Councillor Kim Absent (1): Councillor Gaertner Carried (6 to 0) 5. Confirming By-law 5.1 By-law No. 6467-23 Being a By-law to confirm actions by Council resulting from a Council Closed Session on January 17, 2023 Moved by Councillor Gilliland Seconded by Councillor Weese Page 17 of 117 3 That the confirming by-law be enacted. Carried 6. Adjournment Moved by Councillor Thompson Seconded by Councillor Kim That the meeting be adjourned at 7:02 p.m. Carried Tom Mrakas, Mayor Michael de Rond, Town Clerk Page 18 of 117 1 Town of Aurora General Committee Meeting Report Date: Time: Location: Tuesday, January 17, 2023 7 p.m. Council Chambers, Aurora Town Hall Council Members: Mayor Tom Mrakas Councillor Ron Weese (Chair) Councillor Rachel Gilliland Councillor Wendy Gaertner* Councillor Michael Thompson Councillor John Gallo Councillor Harold Kim Other Attendees: Robin McDougall, Acting Chief Administrative Officer and Director, Community Services Allan Downey, Director, Operations* Marco Ramunno, Director, Planning and Development Services Techa van Leeuwen, Director, Corporate Services Rachel Wainwright-van Kessel, Director, Finance Daniel Bitonti, Acting Manager, Corporate Communications* Bill Jean, Manager, Code Review and Inspection* Phillip Rose, Manager, Aurora Town Square Lisa Warth, Manager, Recreation Patricia De Sario, Town Solicitor* Michael de Rond, Town Clerk Linda Bottos, Council/Committee Coordinator Palak Mehta, Council/Committee Coordinator *Attended electronically _____________________________________________________________________ 1. Call to Order The Chair called the meeting to order at 7 p.m. Page 19 of 117 2 General Committee consented to recess the meeting at 9:07 p.m. and reconvened the meeting at 9:18 p.m. 2. Land Acknowledgement General Committee acknowledged that the meeting took place on Anishinaabe lands, the traditional and treaty territory of the Chippewas of Georgina Island, recognizing the many other Nations whose presence here continues to this day, the special relationship the Chippewas have with the lands and waters of this territory, and that Aurora has shared responsibility for the stewardship of these lands and waters. It was noted that Aurora is part of the treaty lands of the Mississaugas and Chippewas, recognized through Treaty #13 and the Williams Treaties of 1923. 3. Approval of the Agenda General Committee approved the agenda as circulated by Legislative Services. 4. Declarations of Pecuniary Interest and General Nature Thereof There were no declarations of pecuniary interest under the Municipal Conflict of Interest Act, R.S.O. 1990, c. M.50. 5. Community Presentations None. 6. Delegations 6.1 Steve Hall and John Reich, Aurora Barbarians Rugby Football Club; Re: Development of new all-weather field at Sheppard's Bush - Collaboration General Committee consented to allow extra time for the delegation. Steve Hall, Co-President, provided an introduction, noting that Keith Scott, Director of Community Relations and Junior Development, and coaches and parents were also present. John Reich, Chair of Planning Committee, presented Club background and a Field and Facility Partnership Proposal to enhance the inventory of multi-use sport fields in Aurora and promote the game of rugby. Page 20 of 117 3 General Committee received the comments of the delegation for information. 7. Consent Agenda 7.1 Correspondence from Regional Clerk; Re: Regional Council Decision - Proposed Amendments to the Greenbelt and Oak Ridges Moraine Plans General Committee recommends: 1. That the correspondence regarding Regional Council Decision - Proposed Amendments to the Greenbelt and Oak Ridges Moraine Plans be received; and 2. That the Town of Aurora supports the position of York Region with respect to the proposed amendments to the Greenbelt Act and Oak Ridges Moraine Act. Carried as amended 8. Advisory Committee Meeting Minutes None. 9. Consideration of Items Requiring Discussion (Regular Agenda) 9.1 CS23-001 - Committee Structure Review and Updated Policy for Ad Hoc/Advisory Committees and Local Boards General Committee recommends: 1. That Report No. CS23-001 be received; and 2. That Attachment 1, the policy for Ad Hoc/Advisory Committees and Local Boards be approved; and 3. That the following Advisory Committees be created:  Community Advisory Committee  Community Recognition Review Advisory Committee  Environmental Advisory Committee  Finance Advisory Committee (Council members only)  Mayor's Golf Classic Funds Committee; and Page 21 of 117 4 4. That staff be directed to advertise for members of the Advisory and Statutory Boards and Committees with the exception of the Finance Advisory Committee; and 5. That the attached Terms of Reference for all Statutory and discretionary Committees be approved; and 6. That the Policy for Ad Hoc/Advisory Committees and Local Boards be amended to change the responsibility of chairing meetings from citizen members to members of Council; and 7. That the term for citizen members appointed under this policy be for two years; and 8. That the chair rotation be changed to every two years. Carried as amended 9.2 PDS23-001 - Secondary Suites in Residential Homes Building Inspection Strategies and Proposed Policies General Committee recommends: 1. That Report No. PDS23-001 be received for information. Carried 9.3 CMS23-001 - Recreation and Culture Grant and Sponsorship of Community Events and Programs Policy Refresh General Committee recommends: 1. That Report No. CMS23-001 be received; and 2. That the merger of the Recreation and Culture Grant and the Sponsorship of Community Events and Programs into a single Community Support Grant Program be approved; and 3. That staff be directed to return with a Grant Policy for the new Community Support Grant Program. Carried 9.4 FIN23-001 - Debt Management Policy General Committee recommends: 1. That Report No. FIN23-001 be received; and Page 22 of 117 5 2. That the presented Debt Management Policy for the Town be approved. Carried 10. Notices of Motion 10.1 Councillor Gilliland; Re: Feasibility of Snow Windrow Removal Assistance Program Whereas a snow windrow is the pile of snow at the end of the driveway created by snowplows when they clear the road that can be physically hazardous to some seniors or be challenging for people with certain disabilities; and Whereas many municipalities such as King, Markham, and Whitchurch- Stouffville have developed a special application for a snow windrow removal assistance program to address these unique circumstances; 1. Now Therefore Be It Hereby Resolved That staff report back with the feasibility of introducing a special application for a snow windrow removal assistance program showing various application parameters, future budget implications, and piloting options. 11. Regional Report None. 12. New Business Mayor Mrakas put forward a motion further to the Delegation of this meeting. New Business Motion No. 1 Re: Delegations 6.1; Steve Hall and John Reich, Aurora Barbarians Rugby Football Club; Re: Development of new all-weather field at Sheppard's Bush - Collaboration General Committee recommends: 1. That staff be directed to review and investigate the proposal from the Aurora Barbarians Rugby Football Club and report back to Council with options and recommendations. Carried Page 23 of 117 6 Councillor Gilliland requested that Council receive an update on the planned initiatives for Black History Month in February, and staff provided a response. Councillor Gallo noted that Black History Month 2023 celebrations would include: Flag Raising Ceremony at Town Hall on February 1; Black History Gala on February 3; Paint, Poetry and Jazz Night on February 17; and a Black Excellence Film at the Aurora Cineplex on February 27; visit aurorablackcommunity.com for more details. Councillor Weese requested that the Deputy Mayor and General Committee (GC) Chair Rotation chart be posted on the Town’s website. Councillors Gallo and Weese inquired about the responsibilities of Deputy Mayor, and staff agreed to provide clarification. 13. Public Service Announcements Mayor Mrakas announced the following activities and events:  February is Black History Month, and the Town has partnered with the Aurora Black Community Association to provide opportunities to learn and celebrate Aurora’s Black community; visit aurora.ca/blackhistorymonth for more information.  The Mayor and Council New Year's Levee will be held at 10 a.m. on Saturday, January 21, 2023, at the Stronach Aurora Recreation Complex; visit aurora.ca/levee for more information.  The first of three e-waste collection events will be held on Saturday, January 21, 2023, at the Joint Operations Centre; visit aurora.ca/ewastedays for more information. Councillor Gilliland announced the following activities and events:  The Aurora Cultural Centre will present live shows on January 21, 27, and February 11, 2023.  In partnership with the Aurora Cultural Centre, “Inspirations from a Space of Healing” is on display at both the Hillary House and Aurora Town Hall.  Theatre Aurora is offering live performances from January 26 to February 4, 2023.  A youth art show will be held at the Royal Rose Art Gallery from 1 to 3 p.m. on January 28-29, 2023. Page 24 of 117 7  The York Region Arts Council is holding a virtual Stakeholders Information Session on January 18, 2023.  The Town’s Winter Program Guide is available; visit aurora.ca/recguide for more details. Councillor Gilliland inquired about the status of outdoor skating rinks, and staff provided a response. 14. Closed Session None. 15. Adjournment The meeting was adjourned at 10:18 p.m. Page 25 of 117 1 Town of Aurora Budget Committee (Operating Budget Review) Meeting Report Date: Time: Location: Monday, January 9, 2023 6 p.m. Council Chambers, Aurora Town Hall Council Members: Mayor Tom Mrakas (Chair) Councillor Ron Weese Councillor Rachel Gilliland Councillor Wendy Gaertner* Councillor Michael Thompson Councillor John Gallo Councillor Harold Kim Other Attendees: Doug Nadorozny, Chief Administrative Officer* Allan Downey, Director, Operations Robin McDougall, Director, Community Services Marco Ramunno, Director, Planning and Development Services Techa van Leeuwen, Director, Corporate Services Rachel Wainwright-van Kessel, Director, Finance Jason Gaertner, Manager, Financial Management Daniel Bitonti, Acting Manager, Corporate Communications Sandeep Dhillon, Senior Financial Management Advisor* Tracy Evans, Financial Management Advisor* Mohamedali Kamalia, Financial Management Advisor* Laura Sheardown, Financial Management Advisor* Michael de Rond, Town Clerk Linda Bottos, Council/Committee Coordinator *Attended electronically _____________________________________________________________________ Page 26 of 117 2 1. Call to Order The Mayor called the meeting to order at 6 p.m. 2. Land Acknowledgement Budget Committee acknowledged that the meeting took place on Anishinaabe lands, the traditional and treaty territory of the Chippewas of Georgina Island, recognizing the many other Nations whose presence here continues to this day, the special relationship the Chippewas have with the lands and waters of this territory, and that Aurora has shared responsibility for the stewardship of these lands and waters. It was noted that Aurora is part of the treaty lands of the Mississaugas and Chippewas, recognized through Treaty #13 and the Williams Treaties of 1923. 3. Approval of the Agenda Budget Committee approved the agenda as circulated by Legislative Services. 4. Declarations of Pecuniary Interest and General Nature Thereof There were no declarations of pecuniary interest under the Municipal Conflict of Interest Act, R.S.O. 1990, c. M.50. 5. Delegations None. 6. Consideration of Items 6.1 2023 Operating Budget - Business Plans and Presentations 6.1.1 Council (Binder Tab 6) Rachel Wainwright-van Kessel, Director, Finance, presented an overview of the operating budget for Council, including a financial summary and proposed budget changes. Budget Committee recommends: Page 27 of 117 3 1. That the 2023 Operating Budget for Council as presented be tentatively approved. Carried 6.1.2 Office of the Chief Administrative Officer (CAO) (Binder Tab 7) Rachel Wainwright-van Kessel, Director, Finance, presented an overview of the operating budget for the Office of the Chief Administrative Officer, including 2022 accomplishments, 2023 key objectives, financial summary, and proposed budget changes. Budget Committee recommends: 1. That the 2023 Operating Budget for Office of the Chief Administrative Officer (CAO) as presented be tentatively approved. Carried 6.1.3 Community Services (Binder Tab 8) Robin McDougall, Director, Community Services, presented an overview of the operating budget for the Community Services department, including 2022 accomplishments, 2023 key objectives, financial summary, and proposed budget changes. Budget Committee recommends: 1. That the 2023 Operating Budget for Community Services as presented be tentatively approved. Carried 6.1.4 Corporate Services (Binder Tab 9) Techa van Leeuwen, Director, Corporate Services, presented an overview of the operating budget for the Corporate Services department, including 2022 accomplishments, 2023 key objectives, financial summary, and proposed budget changes. Budget Committee recommends: Page 28 of 117 4 1. That the 2023 Operating Budget for Corporate Services as presented be tentatively approved. Carried 6.1.5 Finance (Binder Tab 10) Rachel Wainwright-van Kessel, Director, Finance, presented an overview of the operating budget for the Finance department, including 2022 accomplishments, 2023 key objectives, financial summary, and proposed budget changes. Budget Committee recommends: 1. That the 2023 Operating Budget for Finance as presented be tentatively approved. Carried 6.1.6 Operational Services (Binder Tab 11) Al Downey, Director, Operations, presented an overview of the operating budget for the Operational Services department, including 2022 accomplishments, 2023 key objectives, financial summary, and proposed budget changes. Budget Committee recommends: 1. That the 2023 Operating Budget for Operational Services as presented be tentatively approved. Carried 6.1.7 Planning and Development Services (Binder Tab 12) Marco Ramunno, Director, Planning and Development Services, presented an overview of the operating budget for the Planning and Development Services department, including 2022 accomplishments, 2023 key objectives, financial summary, and proposed budget changes. Budget Committee recommends: Page 29 of 117 5 1. That the 2023 Operating Budget for Planning and Development Services as presented be tentatively approved. Carried 6.1.8 Corporate Items (Binder Tab 13) Rachel Wainwright-van Kessel, Director, Finance, presented an overview of the operating budget for Corporate Items, including a financial summary and proposed budget changes. Budget Committee recommends: 1. That the 2023 Operating Budget for Corporate Items as presented be tentatively approved. Carried 6.2 New Budget Requests Councillor Gallo inquired about the budget status of the Petch House, noting that a report to Council is pending. He expressed interest in exploring the feasibility and cost of installing outdoor boarded skating rinks Town-wide, and staff confirmed a report would be submitted for Council’s consideration by March 2023. Staff advised further on budget timing, creating project placeholders, and the in-year approval process. Councillor Weese suggested that, considering current weather patterns, the installation of an artificial ice rink be investigated as an alternative to natural ice rinks. Councillor Thompson suggested that future initiatives or capital projects in each ward be identified and included in the 10-year capital plan as placeholders for discussion, including a project for the installation of lights at the northeast corner of Bayview Avenue and Vandorf Sideroad. Councillor Gilliland expressed interest in considering council remuneration and projects for outdoor fitness parks, expansion of Industrial Parkway to include a multi-use path or extra lane to improve traffic flow and active transportation, and the installation of a washroom at Copland Park. Councillor Weese inquired about how active transportation is being managed relative to the Region’s plan and Town’s plan, and staff advised Page 30 of 117 6 that a report and active transportation plan would be brought forward for Council’s consideration by May 2023. Councillor Gallo inquired about the potential for an office budget for each Ward Councillor for expenditures within the ward such as communications and functions with residents. Staff advised that a report, including other municipality comparators on council remuneration and ward budgets, would be brought forward to an upcoming budget meeting. Councillor Kim referred to a park at Warren McBride Crescent and William Graham Drive where two tennis courts, which are smaller than regulation size, are relatively unused. He inquired about whether a future budget request could be considered to either standardize the tennis courts or convert them to pickle ball courts. Staff agreed to investigate the matter. 7. Adjournment The meeting was adjourned at 8:30 p.m. Page 31 of 117 1 Town of Aurora Budget Committee (Capital Budget Review) Meeting Report Date: Time: Location: Saturday, January 14, 2023 9 a.m. Council Chambers, Aurora Town Hall Council Members: Mayor Tom Mrakas (Chair) Councillor Ron Weese Councillor Rachel Gilliland Councillor Wendy Gaertner* Councillor Michael Thompson Councillor John Gallo Councillor Harold Kim Other Attendees: Doug Nadorozny, Chief Administrative Officer* Allan Downey, Director, Operations Robin McDougall, Director, Community Services Marco Ramunno, Director, Planning and Development Services Techa van Leeuwen, Director, Corporate Services Rachel Wainwright-van Kessel, Director, Finance Jason Gaertner, Manager, Financial Management Daniel Bitonti, Acting Manager, Corporate Communications* Doug Bertrand, Manager, Facilities Sandeep Dhillon, Senior Financial Management Advisor Tracy Evans, Financial Management Advisor* Mohamedali Kamalia, Financial Management Advisor Anca Mihail, Manager, Engineering and Capital Delivery* Michael Mulvenna, Manager, Information Technology Michael de Rond, Town Clerk Linda Bottos, Council/Committee Coordinator *Attended electronically _____________________________________________________________________ Page 32 of 117 2 1. Call to Order The Mayor called the meeting to order at 9:03 a.m. Budget Committee consented to recess the meeting at 12 p.m. and reconvened the meeting at 12:34 p.m. 2. Land Acknowledgement Budget Committee acknowledged that the meeting took place on Anishinaabe lands, the traditional and treaty territory of the Chippewas of Georgina Island, recognizing the many other Nations whose presence here continues to this day, the special relationship the Chippewas have with the lands and waters of this territory, and that Aurora has shared responsibility for the stewardship of these lands and waters. It was noted that Aurora is part of the treaty lands of the Mississaugas and Chippewas, recognized through Treaty #13 and the Williams Treaties of 1923. 3. Approval of the Agenda Budget Committee approved the agenda as circulated by Legislative Services, on a two-thirds majority vote, with the addition of a delegation from Wendy Kenyon, Resident; Re: Capital Project No. 31124 - Henderson Drive - Wildlife Passage. 4. Declarations of Pecuniary Interest and General Nature Thereof There were no declarations of pecuniary interest under the Municipal Conflict of Interest Act, R.S.O. 1990, c. M.50. 5. Delegations 5.1 Wendy Kenyon, Resident; Re: Capital Project No. 31124 - Henderson Drive - Wildlife Passage Wendy Kenyon, on behalf of local turtle volunteer group Turtle Tias, provided background and a brief overview of the importance of the natural animal movement corridor in protecting species at risk and preserving biodiversity, and expressed concerns regarding the increasing safety issues on Henderson Drive in this area for both humans and wildlife. She requested that the planned construction of a new sidewalk on the south side of Henderson—from Bathurst to Watts Meadow—be reconsidered as Page 33 of 117 3 it would have a devastating effect on the current painted turtle nests and future hatchlings. Ms. Kenyon further suggested that the new culvert and retaining wall replacement be included elsewhere in the budget, and she thanked Council and staff for recognizing the importance of this project. Budget Committee received and referred the comments of the delegation regarding the proposed wildlife ecopassage to Asset Management Capital Project No. 31124 (page 16-102). 6. Consideration of Items 6.1 2023 Capital Budget Review 6.1.1 Review of 2023 Proposed Asset Management Capital Projects (Binder Tab 16) It was noted that the following proposed Asset Management Capital Projects have been removed from the 2023 Budget:  Operational Services – Fleet 34415 - Roads - Chev/1500 (#3-20) 71137 - Parks - 3/4 Ton Pickup (#204-21) Budget Committee recommends: 1. That the 2023 Draft Asset Management Capital Projects be received; and 2. That the following 2023 Draft Asset Management Capital Projects be approved as presented; and  Community Services – Facilities 72111 - Building Automation System Replacement 72484 - Inverter Batteries - Multi-sites  Community Services – Programs 73324 - Pet Cemetery Restoration 74040 - AFLC Fitness Equipment Replacement (2023/2024)  Operational Services – Operations 34019 - Streetlight Pole Replacement (2023)  Operational Services – Fleet 34262 - Vehicle Radio Upgrade Page 34 of 117 4 34454 - Roads - Asphalt Hot Box (#88-22) 34470 - Facilities - Ice Resurfacer (#596-21)  Operational Services – Parks 73341 - Butternut Ridge Trail Construction  Planning and Development Services – Roads 31156 - Pavement Condition Assessment (2023) 31178 - Reconstruction of Poplar Cres 31199 - Road Resurfacing - Gurnett St, Kennedy St E, Victoria St 31205 - M&O - Kennedy St W, Trillium Dr, Meadowood Dr, Treegrove Circle, McKinnley Gate, Klaimen Crt, Lenarthur Crt, Springburn Cres 31206 - M&O - Avondale Cres, Centre St, Earl Stewart Dr, McMaster Ave, Heathwood Heights Dr  Planning and Development Services – Water 43060 - Watermain Decommissioning - 15408/15390 Yonge St  Planning and Development Services – Stormwater 42078 - Sediment removal and remediation - Ponds C1, C4 42079 - Devlin Place Stream Rehabilitation 42080 - Jones Court Stream Rehabilitation 42083 - Willow Farm Lane Stream Rehabilitation 42090 - Sediment removal and remediation - Ponds SC2, WC5  Finance – Information Technology 14093 - Council Chamber A/V Technology 14111 - CyberSecurity Vulnerability Services 14112 - CyberSecurity SIEM Services 14116 - Data Centre Upgrades - Cybersecurity (2023) 14118 - Uninterruptable Power Supply Refresh 14120 - Legal Management System 14124 - Data Centre Equipment Replacement (2023-2026) 14128 - Cybersecurity Software (2023) 14131 - Unplanned - Emergency Repairs Contingency (2023) Page 35 of 117 5 3. That the following 2023 Draft Asset Management Capital Projects, which were pulled for discussion, be approved as presented; and  Community Services – Facilities 72470 - SARC - Replacement of Competitive Starting Blocks 72473 - SARC - Enclosed Outdoor Preschool Area 72477 - Unplanned - Emergency Repairs Contingency (2023) 72480 - SARC - Ice Plant Arena Rehabilitation 72481 - CYFS - Facilities Placeholder (BCA) 72482 - Recreation Centre - Facility Placeholder (BCA) 72483 - Library Elevator Pit Waterproofing  Operational Services – Operations 34016 - Retaining Wall Repair - 1 Community Centre Lane and 25 Falling Leaf Crt 34017 - Guiderail Replacement - Marksbury Crt 34018 - Replace Asphalt Multi-use Path on Bayview Ave - River Ridge Blvd to Borealis Ave; Borealis Ave to Spring Farm Rd 41015 - Structural Lining of Sanitary Sewer Mains and Laterals (2023-2026)  Operational Services – Fleet 34163 - Facilities - Replacement of GMC Savana Van to 1/2 Ton (#502-23) 34431 - Roads - 3/4 Ton Pickup (#23-21)  Operational Services – Parks 73237 - Pathway Paving - various park trails  Planning and Development Services – Roads 31113 - M&O and Underground Infrastructure Rehabilitation - Murray Dr, Kennedy St W, Pinehurst Crt, Wiles Crt 31204 - M&O - Industrial Pkwy N, Earl Stewart Dr, Mosley St, Larmont St 72466 - Parking Lot Rehabilitation - SARC  Finance – Information Technology 14115 - Cluster Replacement at Town Hall 14123 - End User Equipment Replacement (2023-2026) 14125 - Mobile Equipment Replacement (2023-2026) Page 36 of 117 6 4. That the following 2023 Draft Asset Management Capital Project, which was pulled for discussion, be approved without the construction of a new sidewalk; and  Planning and Development Services – Roads 31124 - Henderson Dr – Culvert Replacement with Wildlife Passage 5. That the following 2023 Draft Asset Management Capital Project, which was pulled for discussion, be approved with a railing option; and  Operational Services – Operations 34014 - Railing Replacement - 15347 Yonge St, 37 Harriman Rd 6. That the following 2023 Draft Asset Management Capital Projects, which were pulled for discussion, be given conditional budget approval pending additional information to Council; and  Community Services – Facilities 72412 - Work Station Refresh Carpet Paint 72478 - Sports Dome - Air Conditioning 72479 - Town Hall - 3rd Floor LED Lighting  Operational Services – Operations 34015 - Engineered Walkway Reconstruction - Moffat Cres to Valley Dr and Crawford Rose to Devins Dr  Operational Services – Fleet 34434 - Roads - 6 Ton Diesel Dump with Sander (#26-22) 71159 - Parks - Zero Turn Mower (#245:251-22)  Operational Services – Parks 73217 - Playground Replacement, Walkway Repaving, Basketball Resurfacing - Summit Park 7. That the following 2023 Draft Asset Management Capital Project, which was pulled for discussion, be given conditional budget approval pending a report to Council:  Operational Services – Parks 72281 - AFLC - Skate Park Reconstruction (conditionally approved 2022) Carried Page 37 of 117 7 6.1.2 Review of 2023 Proposed Growth and New Capital Projects (Binder Tab 17) It was noted that the following proposed Growth and New Capital Project has been removed from the 2023 Budget:  Community Services – Programs 74033 - Cultural Action Plan Implementation (2023) Budget Committee recommends: 1. That the 2023 Draft Growth and New Capital Projects be received; and 2. That the following 2023 Draft Growth and New Capital Projects be approved as presented; and  Community Services – Programs 73347 - Pet Cemetery Fencing 74025 - AV Equipment for Combined Virtual/In-Person Programming 74026 - Snoezelen Room/Sensory Room 74044 - Water Refill Station Trailer  Operational Services – Fleet 24024 - Bylaw - SUV x2 (New) 34565 - Conveyer or Material Stacker (New) 34566 - SUV - Roads Technician (New) 71060 - Facilities - 1/2 Ton Truck (New) 71092 - Facilities - Van - Aurora Town Square (New)  Operational Services – Parks 73085 - Arboretum Development 73355 - Tree Inventory (2023)  Planning and Development Services – Traffic 34519 - Traffic Calming as per 2019 DC Study (conditionally approved 2022) 34569 - Traffic Control Signals at Wellington St E and Kaleia Ave/Elyse Crt Page 38 of 117 8  Operational Services 73338 - St. Anne's School Park (conditionally approved 2022)  Finance 14088 - Outdoor Wi-Fi Implementation (conditionally approved 2022) 3. That the following 2023 Draft Growth and New Capital Projects, which were pulled for discussion, be approved as presented; and  Finance – Information Technology 14101 - Permit Occupancy Application 14102 - Garbage Tag Portal 4. That the following 2023 Draft Growth and New Capital Project, which was pulled for discussion, be given conditional budget approval pending additional information to Council; and  Planning and Development Services – Traffic 34570 - Train Whistle Cessation at St. John's Sdrd Grade Crossing Carried 6.1.3 Review of 2023 Proposed Studies and Other Capital Projects (Binder Tab 18) It was noted that the following proposed Studies and Other Capital Project has been removed from the 2023 Budget:  Finance 14108 - Asset Management Plan Update - Phase 3 Budget Committee recommends: 1. That the 2023 Draft Studies and Other Capital Projects be received; and 2. That the following 2023 Draft Studies and Other Capital Projects be approved as presented; and Page 39 of 117 9  Operational Services 34038 - Salt Management Plan Update 41014 - Condition Assessment of all Sanitary Pumping Stations and 1 Water Booster Station 73332 - Urban Forestry Study (2022/23)  Planning and Development Services 41012 - Wastewater Hydraulic Model 42811 - Energy Conservation Demand Management Plan (ECDMP) (2023) 42813 - Energy Retrofit Program Business Case 42819 - Natural Capital Asset Management Planning for Municipal Infrastructure 43064 - Water Hydraulic Model - Upgrade 81001 - Official Plan Review/Conformity to Places to Grow 81029 - Zoning By-law Update  Finance 14110 - Water Rate Study 3. That the following 2023 Draft Studies and Other Capital Projects, which were pulled for discussion, be approved as presented; and  Community Services 74027 - Recreation Needs Assessment for Persons with Disabilities  Operational Services 73288 - LED Sports Light Conversion  Planning and Development Services 81030 - Economic Development Strategic Plan  Finance 14067 - DC Background Study - 2024 4. That the following 2023 Draft Studies and Other Capital Projects, which were pulled for discussion, be given conditional budget approval pending a report to Council:  Finance 14106 - Security Awareness Training Page 40 of 117 10  Corporate Services 13026 - Risk Management (conditionally approved 2022) Carried 6.1.4 Review of Closed Capital Projects (Binder Tab 19) Budget Committee recommends: 1. That the Closed Capital Projects be received for information. Carried 7. Adjournment The meeting was adjourned at 3:03 p.m. Page 41 of 117 1 Town of Aurora Budget Committee (Operating Budget Review) Meeting Report Date: Time: Location: Monday, January 16, 2023 6 p.m. Council Chambers, Aurora Town Hall Council Members: Mayor Tom Mrakas (Chair) Councillor Ron Weese Councillor Rachel Gilliland Councillor Wendy Gaertner* Councillor Michael Thompson Councillor John Gallo Councillor Harold Kim Other Attendees: Doug Nadorozny, Chief Administrative Officer* Allan Downey, Director, Operations* Robin McDougall, Director, Community Services Marco Ramunno, Director, Planning and Development Services Techa van Leeuwen, Director, Corporate Services Rachel Wainwright-van Kessel, Director, Finance Jason Gaertner, Manager, Financial Management Daniel Bitonti, Acting Manager, Corporate Communications* Sandeep Dhillon, Senior Financial Management Advisor* Tracy Evans, Financial Management Advisor* Mohamedali Kamalia, Financial Management Advisor* Phillip Rose, Manager, Aurora Town Square Laura Sheardown, Financial Management Advisor* Patricia De Sario, Town Solicitor* Michael de Rond, Town Clerk Linda Bottos, Council/Committee Coordinator *Attended electronically _____________________________________________________________________ Page 42 of 117 2 1. Call to Order The Mayor called the meeting to order at 6:01 p.m. Budget Committee consented to recess the meeting at 8:11 p.m. and reconvened the meeting at 8:21 p.m. 2. Land Acknowledgement Budget Committee acknowledged that the meeting took place on Anishinaabe lands, the traditional and treaty territory of the Chippewas of Georgina Island, recognizing the many other Nations whose presence here continues to this day, the special relationship the Chippewas have with the lands and waters of this territory, and that Aurora has shared responsibility for the stewardship of these lands and waters. It was noted that Aurora is part of the treaty lands of the Mississaugas and Chippewas, recognized through Treaty #13 and the Williams Treaties of 1923. 3. Approval of the Agenda Budget Committee approved the agenda as circulated by Legislative Services. 4. Declarations of Pecuniary Interest and General Nature Thereof There were no declarations of pecuniary interest under the Municipal Conflict of Interest Act, R.S.O. 1990, c. M.50. 5. Delegations None. 6. Consideration of Items 6.1 2023 Operating Budget - Community Partner Business Plans and Presentations 6.1.1 Central York Fire Services 2023 Operating Grant (Binder Tab 14) Fire Chief Ian Laing provided an introduction and Deputy Chief Jeremy Inglis presented an overview of the 2023 Fire Services Page 43 of 117 3 Budget submission including: budget process and highlights; operating budget; wages and benefits; and capital budget. Mike Mayes, Treasurer, Town of Newmarket, was also present. Budget Committee recommends: 1. That the Central York Fire Services presentation be received; and 2. That the request for the 2023 Operating Grant to the Central York Fire Services in the amount of $12,722,900 be tentatively approved. Carried 6.1.2 Aurora Public Library Board 2023 Operating Grant (Binder Tab 15) Tom Connor, Board Chair, provided an introduction and Bruce Gorman, Chief Executive Officer, expressed appreciation to the outgoing Board Chair for his service and commitment to the community. Bruce Gorman presented an overview of the Board's funding request including: the Library's community-led service model; impacts of COVID-19 and Town Square construction; programming and resources; key performance indicators; civic engagement and community partnerships; community feedback; governance; and budget pressures. Julie Rocca, Business Manager, was also present. Budget Committee recommends: 1. That the Aurora Public Library Board presentation be received; and 2. That the request for the 2023 Operating Grant to the Aurora Public Library Board in the amount of $4,052,100 be tentatively approved. Carried 6.1.3 Aurora Historical Society Board 2023 Operating Grant (Binder Tab 15) Page 44 of 117 4 Alan Lambert, Interim Co-President, Geoffrey Dawe, Interim Co- President and Treasurer, and Kathleen Vahey, Curator, presented an overview of the Board's funding request including: background and mission statement; 2022 highlights, goals and achievements; continued impacts of COVID-19; key performance indicators; ongoing challenges; partnerships; sponsors, supporters, and donors; community feedback; 2023 goals and moving forward; 2022 funding and 2023 forecast; the Godfrey collection; and Hillary House restoration. Directors Ronen Grunberg, Dan McGeown, and Michelle Primeau were also present. Budget Committee recommends: 1. That the Aurora Historical Society Board presentation be received; and 2. That the request for the 2023 Operating Grant to the Aurora Historical Society Board in the amount of $87,100 be tentatively approved. Carried 6.1.4 Aurora Sports Hall of Fame 2023 Operating Grant (Binder Tab 15) Javed Khan, President and Chair, and Brian Roberts, Treasurer, presented an overview of the Board's funding request including: background and 2022 key highlights; Class of 2022 Inductees and 2022 Future Hall of Famers; 10th Annual Induction Celebration Evening; 2023 nomination process; and 2023 funding requirements and budget 2023-2026. Lisa Cook, Volunteer, Sharon Kelly, Donor, and Dave Giroux, 2022 Hall of Fame Inductee, were also present. Budget Committee recommends: 1. That the Aurora Sports Hall of Fame presentation be received; and 2. That the request for the 2023 Operating Grant to the Aurora Sports Hall of Fame in the amount of $30,800 be tentatively approved. Carried Page 45 of 117 5 6.1.5 Aurora Cultural Centre Board 2023 Operating Grant (Binder Tab 15) Eric Acker, President and Chair, provided an introduction and highlighted the budget requests for a supplemental increase to the base funding and rewording of the staff recommendation to align with the Town's responsibility for funding of any relocation-driven operating deficits according to the signed agreement between the Town and the Aurora Cultural Centre. Suzanne Haines, Executive Director, presented an overview of the Board's funding request including: mission, vision and core values; programming and key performance indicators; 2022 financial summary; Aurora Town Square financial impact; and 2023-2026 objectives and projections. Laura Hostick, Treasurer, was also present along with other Board members, staff, and supporters. Motion to defer That the Aurora Cultural Centre Board 2023 Operating Grant item be deferred to the Budget Committee meeting of January 23, 2023. Carried 7. Adjournment The meeting was adjourned at 9:21 p.m. Page 46 of 117 1 Town of Aurora Budget Committee Meeting Report Date: Time: Location: Monday, January 23, 2023 6 p.m. Council Chambers, Aurora Town Hall Council Members: Mayor Tom Mrakas (Chair) Councillor Ron Weese Councillor Rachel Gilliland Councillor Wendy Gaertner Councillor Michael Thompson Councillor John Gallo Councillor Harold Kim Other Attendees: Doug Nadorozny, Chief Administrative Officer* Allan Downey, Director, Operations Robin McDougall, Director, Community Services Marco Ramunno, Director, Planning and Development Services Techa van Leeuwen, Director, Corporate Services Rachel Wainwright-van Kessel, Director, Finance Jason Gaertner, Manager, Financial Management Daniel Bitonti, Acting Manager, Corporate Communications* Tracy Evans, Financial Management Advisor* Mohamedali Kamalia, Financial Management Advisor* Laura Sheardown, Financial Management Advisor* Michael de Rond, Town Clerk Linda Bottos, Council/Committee Coordinator Palak Mehta, Council/Committee Coordinator *Attended electronically _____________________________________________________________________ 1. Call to Order The Mayor called the meeting to order at 6:01 p.m. Page 47 of 117 2 2. Land Acknowledgement Budget Committee acknowledged that the meeting took place on Anishinaabe lands, the traditional and treaty territory of the Chippewas of Georgina Island, recognizing the many other Nations whose presence here continues to this day, the special relationship the Chippewas have with the lands and waters of this territory, and that Aurora has shared responsibility for the stewardship of these lands and waters. It was noted that Aurora is part of the treaty lands of the Mississaugas and Chippewas, recognized through Treaty #13 and the Williams Treaties of 1923. 3. Approval of the Agenda Budget Committee approved the agenda as circulated by Legislative Services. 4. Declarations of Pecuniary Interest and General Nature Thereof There were no declarations of pecuniary interest under the Municipal Conflict of Interest Act, R.S.O. 1990, c. M.50. 5. Delegations None. 6. Consideration of Items 6.1 FIN23-002 - 2023 Budget Information Budget Committee recommends: 1. That Report No. FIN23-002 be received; and 2. That staff work with the Finance Advisory Committee (FAC) to develop a ward budget policy and that it be established in the 2024 budget; and 3. That Council remuneration be reviewed in 2023. Carried as amended 6.2 CMS23-003 - Aurora Cultural Centre 2023 Funding Request Budget Committee recommends: 1. That Report No. CMS23-003 be received; and Page 48 of 117 3 2. That the request for the 2023 Operating Grant to the Aurora Cultural Centre in the amount of $454,300 be approved; and 3. That up to a maximum of $175,600 in funding from the Aurora Town Square Operating budget to offset any relocation-driven operating expenses experienced by the Aurora Cultural Centre be approved; and 4. That the requested increase to the base funding for 2023 Operating Grant to the Aurora Cultural Centre in the amount of $84,460 be approved; and 5. That the Aurora Cultural Centre base funding increase of $84,460 be funded by an equivalent one-time contribution from the Tax Rate Stabilization Reserve (Option 3). Carried 7. Adjournment The meeting was adjourned at 6:22 p.m. Page 49 of 117 100 John West Way Aurora, Ontario L4G 6J1 (905) 727-3123 aurora.ca Town of Aurora Council Report No. FIN 2 3 -0 05 Subject: 2023 Final Budget Approval Prepared by: Jason Gaertner, Manager, Financial Management Department: Finance Date: January 31, 2023 _ Recommendation 1. That Report No. FIN23-005 be received; and 2. That Council approve the 2023 operating budget as follows: a. The operating budget, as amended by this report, and as summarized in Attachment 1; and b. The water, wastewater and storm water rates to fully fund each of these services as summarized in Table 2; and c. That the tax and water billing bylaws be enacted at a future Council meeting; and 3. That Council approve the 2023 capital budget as follows: a. The capital budget authority and planned spending by project as detailed in the budget binder tabled on December 13, 2022 and as amended in this report and as summarized in Attachments 2 and 3; and b. The capital budget authority and planned spending for the roads, facilities, fleet, information technology services and storm sewer asset management capital programs as summarized in Table 4 and subject to the rules detailed in this report; and c. The funding sources for each capital project as reviewed and recommended by Budget Committee on January 14, 2023; and Page 50 of 117 January 31, 2023 2 of 14 Report No. FIN23-005 d. The conditionally approved projects be added to the pending list; and 4. That the list of Council identified requests included in Table 5 be endorsed; and 5. That the reconciliation of the 2023 operating budget to the full accrual basis of accounting, as required under Ontario Regulation 284/09, as summarized in Attachment 4 be endorsed. Executive Summary This report seeks multiple approvals and endorsements from Council relating to the Town’s 2023 operating and capital budgets. Items of consideration include:  The operating budget includes a tax increase of 3.5% for 2023  The recommended community partner grants included in the proposed 2023 budget have been funded through multiple funding sources  The 2023 water, wastewater and stormwater budgets are recovered through user rates  Total capital budget authority of $202.4M is being requested in 2023 with $73.6M in planned spending for 2023  The final proposed 2023 capital plan includes multiple Budget Committee recommended changes  The 10-year capital plan includes $346.8M in capital investments  In consideration of past capital program success, a new capital program is proposed  The Budget Committee identified a list of new items to be considered in future operating and capital budgets  Ontario Regulation 284/09 requires the budget be reconciled on the full accrual basis of accounting Page 51 of 117 January 31, 2023 3 of 14 Report No. FIN23-005 Background On June 18, 2019, Council adopted the Town’s current budget principals and processes including the adoption of a multi-year budget framework for the Town of Aurora. The Town’s multi-year budget framework aligns with the Council term. Council approves the first year’s budget of the term and receives an accompanying forecast for the next three year’s budgets. In the second year, Council will approve a three-year operating budget, including all related tax and user rate impacts. Years three and four of this budget will be re-affirmed, including any proposed changes, by Council. Table 1 presents a summary of the multi-year budget framework’s key milestones. Table 1 Multi-year Key Milestones Year Action Status One Approve 2023 Receive 2024 to 2026 In Progress Two Approve 2024 to 2026 Three Re-affirm 2025 to 2026 Four Re-affirm 2026 As per the Town’s current best practices, the newly appointed Council will have an opportunity to review and update the budget principals and process documents in 2023. Budget Committee completed the review of the Town’s 2023 Budget on January 23, 2023. Budget Committee’s recommendations are consolidated in this report and reflected in Attachments 1 to 4. Analysis The operating budget includes a tax increase of 3.5% for 2023 Budget Committee is recommending that Council approve a total tax increase of 3.5 percent for 2023. This recommended annual increase includes 2.5 percent for inflationary pressures; as well as a further increase of one percent for fiscal strategies. Page 52 of 117 January 31, 2023 4 of 14 Report No. FIN23-005 A further 1.5% in growth driven pressures are offset through assessment growth tax revenues. The inflation portion of the tax increase is higher than the usual two percent offset for the Town’s inflationary pressures. Overall inflation for all goods and services in Canada continue to average close to six percent. The one percent tax increase in 2023 for the Town’s fiscal strategies will primarily support the on-going strategy of increasing the contributions to infrastructure reserves in support of asset management and the reduction in the Town’s reliance on supplementary tax revenues. The Town’s final recommended 2023 budget by department including the full-time staffing plan is presented under Attachment #1. The final proposed 2023 operating budget remains unchanged from what was tabled with the exception of an increase to the Aurora Cultural Centre’s base funding of $84,460. This base funding increase was fully offset by a one-time draw from the tax rate stabilization reserve. The recommended community partner grants included in the proposed 2023 budget are funded through multiple sources The proposed grants in support of the Town’s community partners are mostly funded through a direct allocation of the annual tax levy with the exception of the Aurora Cultural Centre and Aurora Business Improvement Area. The total recommended grant allocation of $714,360 to the Aurora Cultural Centre consists of three primary funding sources. The total proposed grant can be broken down as follows:  $454,300 from the tax levy for the core operating grant  $84,460 funded by a one-time draw from the tax rate stabilization reserve  Up to $175,600 from the Aurora Town Square operating budget, as required, relating to temporary costs to rent performance space while displaced from the Church Street School The Aurora Business Improvement Area’s total proposed funding up to a maximum of $40,400 will be funded through a business improvement area special tax levy. The final amount will be determined after their board meets in early 2023. Page 53 of 117 January 31, 2023 5 of 14 Report No. FIN23-005 The 2023 water, wastewater and stormwater budgets are funded through user rates Provincial regulations require that each specific water budget be fully cost recovered. As such the water, wastewater and stormwater budgets are each balanced by a full cost recovery from user fees. The most significant cost drivers for this budget are the Town’s wholesale water and wastewater management fees, both of which are paid to York Region. The Region has confirmed its 2023 rates which reflect a 3.3 percent increase resulting in upward pressures on the water and wastewater budgets. The Town’s previously identified infrastructure funding gap continues to subject all user rate funded services to further budgetary pressures. This funding gap is most pronounced in storm water services. Table 2 presents a summary of each proposed rate for 2023 versus those approved in 2022. Table 2 Water, Wastewater, Stormwater Rate Summary 2021 2022 2023 Rates Budget Proposed $% Water and Wastwater ($/m3): Water Rate 2.34$ 2.27$ 2.41$ 0.14$ 6.2% Wastewater Rate 2.89$ 2.87$ 2.89$ 0.02$ 0.7% Combined Rate 5.23$ 5.14$ 5.30$ 0.16$ 3.1% Stormwater Rate ($/month): Residential 9.18$ 11.69$ 13.41$ 1.72$ 14.7% Non-Residential 116.64$ 148.51$ 170.41$ 21.90$ 14.7% Rate Change Total capital budget authority of $202.4M is being requested in 2023 with $73.6M in planned spending for 2023 Capital budget authority is made up of four components:  Actuals spent to the end of the last fiscal year for the life of the project  The current year’s capital forecast  The cash flow planned in the first budget year  The cash flow, only as needed, for future budget years where contractual commitments are needed. Page 54 of 117 January 31, 2023 6 of 14 Report No. FIN23-005 This means that the 2023 capital budget authority includes actuals to December 31, 2021, plus the 2022 forecast, plus all 2023 capital cash flows, as well as any cash flow needs from 2024 and beyond only as required to commit to multi-year contracts. A total of $202.7 million in 2023 capital budget authority was proposed as part of the budget tabled at Budget Committee on December 13, 2022. Over the course of the Committee’s review this proposed budget authority was reduced by a total of $0.3 million resulting in a final recommended 2023 capital budget authority of $202.4 million being made up of $172.8 million in previously approved capital projects and $29.6 million in net new budget authority requests. The final proposed 2023 capital plan includes multiple Budget Committee recommended changes Over the course of the Budget Committee’s review of the tabled 2023 capital plan, multiple recommended changes were made. All recommended changes to the original tabled 2023 capital budget on December 13, 2022 are summarized in Table 3. Table 3 Recommended Changes to the Tabled 2023 Capital Plan Project Tabled Budget Authority Recommended Budget Authority Comments/Notes Conditionally approved – to be added to the pending list 72412 Work Station Refresh Carpet Paint (2023) 292.5 292.5 Conditionally Approved 72478 Sports Dome - Air Conditioning 155.0 155.0 Conditionally Approved 72479 Town Hall - 3rd Floor LED Lighting 135.0 135.0 Conditionally Approved 34015 Engineered Walkway Reconstruction – Moffat Crescent to Valley Drive + Crawford Rose to Devins Drive 175.0 175.0 Conditionally Approved 34434 Roads - 6 Ton Diesel Dump with Sander (#26-22) 375.0 375.0 Conditionally Approved 71159 Parks - Zero Turn Mower (#245:251-22) 169.0 169.0 Conditionally Approved Page 55 of 117 January 31, 2023 7 of 14 Report No. FIN23-005 Project Tabled Budget Authority Recommended Budget Authority Comments/Notes 73217 Playground Replacement, Walkway Repaving, Basketball Resurfacing- Summit Park 300.0 300.0 Conditionally Approved 34570 Train Whistle Cessation at St. John's Sdrd Grade Crossing 95.0 95.0 Conditionally Approved 14106 Security Awareness Training 40.0 40.0 Conditionally Approved Pulled from consideration by staff 34415 Roads - Chev/1500 (#3-20) 65.0 - Vehicle was replaced with an SUV in 2022 budget. 71137 Parks - 3/4 Ton Pick Up (#204-21) 61.1 - Increase of $1.1K is for non-recoverable HST and will be managed within the fleet capital program. 74033 Cultural Action Plan Implementation - 2023 50.0 - Remaining funds on the previously approved cultural services project will be used in 2023. 14108 Asset Management Plan Update - Phase 3 70.0 - Defer to 2024. Other changes affecting approval amount 31124 Henderson Dr. Culvert Replacement with wildlife passage 2,412.4 2,282.4 Remove sidewalk from project scope, totaling $130K; Recommendation to change project name to Henderson culvert replacement with wildlife passage. 13023 Access Aurora Telephony Project 51.2 51.2 Project moved from Corporate Services to Finance as this is an IT project 12025 Customer Relationship Management (CRM) 186 186 Project moved from Corporate Services to Finance as this is an IT project Included in these recommendations, staff moved two previously approved projects relating to the recent organizational changes moving IT from Corporate Services to Page 56 of 117 January 31, 2023 8 of 14 Report No. FIN23-005 Finance. These two projects are at shown at the bottom of Table 3. The final proposed 2023 capital plan for approval reflects all changes included in Table 3. A summary of the proposed 2023 capital budget authority categorized by Asset Management, Growth & New and Studies & Other is presented under Attachment 2. The detailed list of 2023 capital projects for which additional budget authority is recommended is presented under Attachment 3. The 10-year capital plan includes $346.8M in capital investments On December 13, 2022 a 10-year capital plan which included a total of $347.1 million in capital investments was tabled for the Committees’ review. Over the course of the review, a total of $0.3 million in investments were removed. The final recommended 10- year plan includes a total of $346.8 million in investments. This 10-year capital plan continues to focus on investments in asset management with asset management projects representing 59% of the plan, growth and new 40% which includes the construction of Aurora Town Square and studies and other at 1%. The 10-year capital plan reflects the timing of the planned spending on capital projects, allowing for better cash management, timing of investments and reserve replenishment needs on an annual basis as shown in Figure 1 below. Figure 1 10-year capital plan 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Studies & Other 2.1M 0.5M 0.1M 0.2M 0.2M 0.5M 0.4M 0.5M 0.4M 0.1M Growth & New 33.7M 10.0M 19.4M 17.6M 21.7M 7.4M 5.0M 7.4M 2.4M 13.0M Asset Management 37.8M 26.7M 10.5M 20.5M 15.3M 17.4M 24.7M 20.5M 20.4M 10.4M Total 73.6M 37.1M 30.0M 38.3M 37.2M 25.4M 30.0M 28.4M 23.3M 23.5M $73.6M $37.1M $30.0M $38.3M $37.2M $25.4M $30.0M $28.4M $23.3M $23.5M - 20.0M 40.0M 60.0M 80.0M Page 57 of 117 January 31, 2023 9 of 14 Report No. FIN23-005 In consideration of past capital program success, a new capital program is proposed Capital programs group projects of a like funding source together. A capital program’s budget is the total of all approved individual capital project budgets within the program. A capital program provides sufficient flexibility to manage individual capital project budget variances between projects. So, if one project costs less than budgeted, these funds can be used to cover the costs of other projects that cost more within the same program while not exceeding the overall total budget authority approved for the program. Capital programs enable staff to manage capital project variances more effectively and reduces the delays needed to seek additional budget authority when tenders come in higher than expected. In turn staff are able to improve the delivery of capital projects resulting in projects taking less time to complete. The use of the capital programs must follow the following rules: • The savings applied to other projects should represent a true savings and not a deferral that will need to be re-budgeted in future years • The project scope must remain the same as originally approved by Council • The projects must have the same funding source • The capital budget authority for the program cannot be exceeded • The planned capital spending (cash flow) for the budget year cannot be exceeded. Table 4 Proposed 2023 Capital Program Budget Authority Asset Management Capital Programs Facilities 4,639.4 6,200.9 1,561.5 785.3 2,230.8 3,184.8 - Fleet 673.6 1,536.9 863.3 -75.3 1,108.7 352.9 IT Services 2,978.0 4,073.1 1,095.1 1,486.8 990.0 1,219.1 377.2 Roads 27,692.6 37,743.7 10,051.1 12,636.5 5,073.7 19,042.9 990.5 Storm Sewer 1,873.5 7,721.5 5,848.0 1,046.6 270.7 6,404.2 - Proposed 37,857.1 57,276.0 19,418.9 15,955.2 8,640.5 30,959.7 1,720.6 * Includes all active project budgets, adjustments and new budget commitments 2024+($000s) Previously Approved Budget 2023 Budget Capital Budget Authority Cash Flow Capital Budget Authority* Budget Change Actuals to Dec/21 2022 Forecast 2023 Page 58 of 117 January 31, 2023 10 of 14 Report No. FIN23-005 In consideration of past capital program success, a new capital program for Inform ation Technology Services is proposed as part of the 2023 budget. Table 4 presents a complete summary of the proposed 2023 capital programs. Budget Committee identified a list of new items to be considered in future operating and capital budgets Budget Committee identified a list of new items to be considered in future operating and capital budgets. Table 5 presents a summary of these items. Table 5 Summary of future budget items to be considered Requesting Councillor Item Gallo Revitalization of Petch house Gallo Outdoor skating rinks with boards for hockey Gallo That a dedicated operating budget for each ward Councillor be considered Gilliland Industrial Parkway project 31204 – expand to include multi-use path Gilliland New washroom facility at Copeland Park Gilliland Addition of multi-use pathway at Summit Park Gilliland That a comparison of Council renumeration with other similar municipalities be undertaken Kim Consider the rehabilitation & reconstruction of the pathways along Wellington Thompson Streetlights at Bayview and Vandorf Thompson Review and update of the Town’s Strategic Plan Weese Outdoor rink with artificial ice Weese Development and implementation of an active transportation plan Page 59 of 117 January 31, 2023 11 of 14 Report No. FIN23-005 Ontario Regulation 284/09 requires the budget be reconciled on the full accrual basis of accounting This report responds to the requirements of Ontario Regulation 284/09. The regulation requires municipalities to report on whether they are budgeting for amortization expenses, post-employment benefit expenses and solid waste landfill closure and post- closure expenses. It also requires that this report be prepared prior to adopting the budget for that year. Attachment 4 fulfills this requirement. This attachment includes a reconciliation of the proposed 2023 budget which is completed based upon a modified accrual method of accounting with the Public Sector Accounting Board Standards which are based upon the full accrual method. Advisory Committee Review The Financial Advisory Committee does not review the annual draft operating budget, however they review the detailed budgets of each Town department on a rotating basis. This approach allows the Budget Committee to focus their review on the key changes and pressures arising in the annual budget, while relying upon the work of the Finance Advisory Committee to the review of each department’s ongoing core operating budget details. Legal Considerations Section 291 of the Municipal Act provides that a municipality may prepare and adopt multi-year budgets. For the second and each subsequent year, Town Council will have the opportunity to re-review the budget, make any necessary changes and re-adopt the budget for the year to which the budget applies. The budgets and rates for water, wastewater and stormwater operations must be approved by Council. The proposed budgets provide sufficient resources for the Town staff to meet all statutory responsibilities of the Town as an owner and operator of systems for water distribution, wastewater collection and stormwater collection and management. Page 60 of 117 January 31, 2023 12 of 14 Report No. FIN23-005 Financial Implications Residential tax bills contain three different property taxes. Taxes collected for provincial education purposes represents approximately 20 percent of a residential tax bill, while taxes for York Region are approximately 43 percent and the Town’s share is the remaining 37 percent. The Town’s proposed tax increase of 3.5 percent for 2023 would add approximately $10.19 per year to the Town’s share of the tax bill for each $100,000 of assessment. For an average home in Aurora assessed at $800,000, the Town’s share of the tax bill in 2022 is $2,328.91. If the proposed tax increase of 3.5% is approved, this tax bill will increase by $81.51 to $2,410.42 for 2023. The average quarterly residential water bill assumes the use of 54 cubic meters of water during the three-month period. The rates for water and wastewater are charged per cubic meter and then the stormwater charge is a monthly fee. So, each residential bill will include three months. The average residential bill in 2022 was $312.63; if approved, the rates in this budget for water, wastewater and stormwater will increase this average bill by $13.80 to $326.43 in 2023. The proposed 2023 capital plan is affordable should Council approve the proposed additional allocation of 0.9 percent of the total planned fiscal strategy one percent tax rate increase in support of the Town’s capital infrastructure renewal. Communications Considerations The Town will inform the public of Council’s approval of the 2023 Budget through regular communications channels, including a press release, social media and external newsletters. Updated budget information will be included on the reverse side of the Final Tax Bill Brochure included with all mailed tax billings to be issued in June. The full budget details have been updated to the Town’s Budget and Financial Information page on our website, including the capital budget approval report and detailed capital sheets of all approved projects. Climate Change Considerations The recommendations from this report do not directly impact greenhouse gas emissions or climate change adaptation. Climate change has been considered in the 2023 proposed budget that will be reviewed by Budget Committee for its review and consideration in the new year. Page 61 of 117 January 31, 2023 13 of 14 Report No. FIN23-005 Link to Strategic Plan Developing the annual budget supports all aspects of the Strategic Plan. Specifically, this report supports the Plan principles of Leadership in Corporate Management, Leveraging Partnerships, and Progressive Corporate Excellence and Continuous Improvement. Alternative(s) to the Recommendation 1. Council may make further adjustments to any of the presented budgets than those recommended by Budget Committee. Conclusions The Budget Committee has concluded its review of the Town’s 2023 operating budget. The result of this budget is a 3.5 percent tax increase for 2023 on the Aurora share of the tax bill. In accordance with Ontario Regulation 284/09 section 2, the Town of Aurora has undertaken a reconciliation of the reaffirmed 2023 operating budget to the full accrual basis of accounting. Attachments Attachment 1 – 2023 Proposed Operating Budget by Department Attachment 2 – 2023 Proposed Capital Budget Authority by Department Attachment 3 – 2023 Proposed Capital Budget Authority - Project Detail Attachment 4 – Reconciling the 2023 Proposed Budget with PSAB Standards Previous Reports FIN22-018, 2023 Budget Timeline and Process, June 7, 2022 FIN22-039, 2023 Budget Information, December 13, 2022 FIN23-002, 2023 Budget Information, January 23, 2023 CMS23-003, Aurora Cultural Centre 2023 Funding Request, January 23, 2023 Page 62 of 117 January 31, 2023 14 of 14 Report No. FIN23-005 Pre-submission Review Agenda Management Team review on January 19, 2023 Approvals Approved by Rachel Wainwright-van Kessel, CPA, CMA, Director Finance/Treasurer Approved by Doug Nadorozny, Chief Administrative Officer Page 63 of 117 Attachment #1 Gross Net $ % 699.9 599.9 1.8 0.3% 1,561.1 1,560.8 106.8 7.3% 19,006.8 11,717.4 724.4 6.6% 6,868.9 6,094.4 377.2 6.6% 7,453.2 6,589.6 417.0 6.8% Roads, Parks & Waste Mgmt 13,513.0 11,960.8 529.6 4.6% Water, Wastewater & Storm 33,228.7 - - - Planning & Development Serv. 6,569.1 12.4 (722.8) (98.3%) Corporate Revenues & Exp. 6,829.6 1,647.1 772.9 88.4% 95,730.2 40,182.5 2,207.0 5.8% 12,722.9 12,722.9 428.0 3.5% 4,101.1 4,052.1 118.0 3.0% 112,554.3 56,957.5 2,753.0 5.1% Assessment Growth 807.8 807.8 1.5% Tax Increase 1,945.2 1,945.2 3.5% Total Tax Levy 112,554.3 56,957.5 2,753.0 5.0% Gross Net $000 $000 Opening Full Time Equivalent (FTE) 255.0 Communications Coordinator (conversion) 1.0 91.6 45.8 Special Events Assistant (uplift from PT to FT) 1.0 28.0 14.0 Revenue Administrator - Tax 1.0 96.9 48.5 Roads Technician 1.0 108.8 54.4 Planning and Development Services Traffic Analyst 1.0 108.8 54.4 Full-Time Equivalent (FTE) 260.0 434.1 217.1 $000's 2023 Approved Net Change 2023 Proposed Operating Budget by Department Council Office of the CAO Community Services Corporate Services Finance Total Budget Operational Services: Office of the CAO: Community Services: Total Departmental Budget Central York Fire Services Library Operational Services: 2023 FTE New Permanent Full Time Staff Positions Finance: Page 64 of 117 Attachment #2 2023 Proposed Capital Budget Authority by Department Office of the CAO Asset Mgmt ------- Studies & Other 155.0 155.0 -61.9 48.7 44.4 - 155.0 155.0 -61.9 48.7 44.4 - Community Services Asset Mgmt 5,040.5 6,677.9 1,637.4 1,084.9 2,275.3 3,282.2 35.5 Growth & New 65,922.9 66,093.9 171.0 20,694.5 20,589.7 20,498.9 4,310.8 Studies & Other 415.0 495.0 80.0 9.9 289.0 146.1 50.0 71,378.4 73,266.7 1,888.3 21,789.3 23,153.9 23,927.2 4,396.3 Corporate Services Asset Mgmt 1,632.9 1,632.9 -1,311.9 225.9 70.0 25.1 Growth & New 688.1 688.1 -391.0 158.0 139.1 - Studies & Other 338.2 378.2 40.0 310.6 (59.3)126.9 - 2,659.1 2,699.1 40.0 2,013.5 324.6 336.0 25.1 Finance Asset Mgmt 11,650.8 12,745.9 1,095.1 4,257.5 2,620.5 4,647.2 1,220.8 Growth & New 872.8 1,002.8 130.0 290.2 129.0 543.6 40.0 Studies & Other 375.0 560.0 185.0 43.8 114.0 324.9 77.3 12,898.6 14,308.7 1,410.1 4,591.5 2,863.5 5,515.7 1,338.0 Operational Services Asset Mgmt 7,133.2 10,465.6 3,332.4 3,468.7 1,659.7 4,279.4 1,057.7 Growth & New 19,763.7 24,768.8 5,005.1 8,804.5 2,073.1 10,495.4 3,395.9 Studies & Other 212.4 587.4 375.0 122.9 13.8 397.1 53.6 27,109.3 35,821.8 8,712.5 12,396.1 3,746.6 15,171.9 4,507.2 Planning & Development Services Asset Mgmt 30,531.1 46,495.1 15,964.1 13,695.3 5,692.4 25,517.0 1,590.5 Growth & New 12,928.4 13,506.7 578.3 9,121.2 2,721.9 1,663.7 - Studies & Other 1,400.4 2,408.4 1,008.0 959.4 293.9 1,055.1 100.0 44,859.8 62,410.2 17,550.4 23,775.8 8,708.2 28,235.8 1,690.5 Subtotal 159,060.3 188,661.6 29,601.3 64,628.0 38,845.5 73,231.0 11,957.1 Central York Fire Services Growth & New 13,706.3 13,706.3 -10,017.2 3,293.8 395.4 - 13,706.3 13,706.3 -10,017.2 3,293.8 395.4 - Proposed Budget 172,766.5 202,367.9 29,601.3 74,645.2 42,139.3 73,626.3 11,957.1 Capital Budget Authority* Budget Change ($000s) Previously Approved Budget 2023 Budget Capital Budget Authority Cash Flow Actuals to Dec/21 2022 Forecast 2023 2024+ Page 65 of 117 Attachment #3 Project Proposed Capital Budget Authority Previously Approved Budget Proposed Budget Change Recommendation 72111 Building Automation System Replacement 132.0 -132.0 Approve 72412 Work Station Refresh Carpet Paint (2023) (Conditionally Approved 2023)292.5 -292.5 Conditional Approval 72470 SARC - Replacement of Competitive Starting Blocks 58.5 -58.5 Approve 72473 SARC - Enclosed Outdoor Preschool Area 58.5 -58.5 Approve 72477 Unplanned - Emergency Repairs Contingency (2023)100.0 -100.0 Approve 72478 Sports Dome - Air Conditioning (Conditionally Approved 2023)155.0 -155.0 Conditional Approval 72479 Town Hall - 3rd Floor LED Lighting (Conditionally Approved 2023)135.0 -135.0 Conditional Approval 72480 SARC - Ice Plant Arena Rehabilitation 160.0 -160.0 Approve 72481 CYFS - Facilities Placeholder (BCA)100.0 -100.0 Approve 72482 Recreation Centre - Facility Placeholder (BCA)250.0 -250.0 Approve 72483 Library Elevator Pit Waterproofing 50.0 -50.0 Approve 72484 Inverter Batteries - Multi-sites 70.0 -70.0 Approve Previously Approved Projects 4,639.4 4,639.4 -Receive for information only 6,200.9 4,639.4 1,561.5 73324 Pet Cemetery Restoration 98.4 75.0 23.4 Approve 74040 AFLC Fitness Equipment Replacement - 2023/2024 52.5 -52.5 Approve Previously Approved Projects 326.1 326.1 -Receive for information only 477.0 401.1 75.9 Subtotal Community Services 6,677.9 5,040.5 1,637.4 Previously Approved Projects 1,632.9 1,632.9 -Receive for information only Subtotal Corporate Services 1,632.9 1,632.9 - 2023 Proposed Capital Budget Authority - Project Detail Programs ($000s) Community Services Corporate Services Asset Management Facilities Page 66 of 117 Attachment #3 Project Proposed Capital Budget Authority Previously Approved Budget Proposed Budget Change Recommendation 2023 Proposed Capital Budget Authority - Project Detail ($000s) 34014 Railing Replacement - 15347 Yonge Street, 37 Harriman Rd 265.0 -265.0 Approve 34015 Engineered Walkway Reconstruction – Moffat Crescent to Valley Drive + Crawford Rose to Devins Drive (Conditionally Approved 2023) 175.0 -175.0 Conditional Approval 34016 Retaining Wall Repair - 1 Community Centre Lane + 25 Falling Leaf Court 200.0 -200.0 Approve 34017 Guiderail Replacement - Marksbury Court 110.0 -110.0 Approve 34018 Replace Asphalt Multi-Use Path on Bayview Ave - River Ridge Blvd to Borealis Avenue; Borealis Ave to Spring Farm Rd 200.0 -200.0 Approve 34019 Streetlight Pole Replacement - 2023 50.0 -50.0 Approve 41015 Structural Lining of Sanitary Sewermains & Laterals - 2023-2026 500.0 -500.0 Approve Previously Approved Projects 1,079.1 1,079.1 -Receive for information only 2,579.1 1,079.1 1,500.0 34163 Facilities - Replacement of GMC Savana Van to 1/2 ton (#502-23)65.0 -65.0 Approve 34262 Vehicle Radio Upgrade 50.0 30.0 20.0 Approve 34415 Roads - Chev/1500 (#3-20)---Pulled from consideration by staff 34431 Roads - 3/4 Ton Pick Up (#23-21)75.3 60.0 15.3 Approve 34434 Roads - 6 Ton Diesel Dump with Sander (#26-22) (Conditionally Approved 2023)375.0 -375.0 Conditional Approval 34454 Roads - Asphalt Hot Box (#88-22)60.0 -60.0 Approve 34470 Facilities - Ice Resurfacer (#596-21)159.0 -159.0 Approve 71137 Parks - 3/4 Ton Pick Up (#204-21)---Pulled from consideration by staff 71159 Parks - Zero Turn Mowers (#245:251-22) (Conditionally Approved 2023)169.0 -169.0 Conditional Approval Previously Approved Projects 583.6 583.6 -Receive for information only 1,536.9 673.6 863.3 Operational Services Operations Fleet Page 67 of 117 Attachment #3 Project Proposed Capital Budget Authority Previously Approved Budget Proposed Budget Change Recommendation 2023 Proposed Capital Budget Authority - Project Detail ($000s) 73217 Playground Replacement, Walkway Repaving, Basketball Resurfacing- Summit Park (Conditionally Approved 2023) 300.0 -300.0 Conditional Approval 73237 Pathway Paving - various park trails 69.3 30.0 39.3 Approve 73341 Butternut Ridge Trail Construction 379.8 -379.8 Approve Previously Approved Projects 4,405.6 4,675.6 (270.0)Receive for information only 5,154.7 4,705.6 449.1 Subtotal Operational Services 9,270.6 6,458.2 2,812.4 31113 M & O and Underground Infrastructure Rehabilitation - Murray Dr, Kennedy St W, Pinehurst Crt. Wiles Crt. 5,522.3 5,122.3 400.0 Approve 31124 Henderson Dr Culvert Replacement with Wildlife Passage 2,282.4 175.0 2,107.4 Approve 31156 Pavement Condition Assessment - 2023 65.0 -65.0 Approve 31178 Reconstruction of Poplar Crescent 5,935.3 5,235.3 700.0 Approve 31199 Road Resurfacing - Gurnett St., Kennedy St. E., Victoria St.,1,588.3 250.0 1,338.3 Approve 31204 M & O - Industrial Pkwy N, Earl Stewart Dr, Mosley St, Larmont St 2,500.0 -2,500.0 Approve 31205 M & O - Kennedy St W, Trillium Dr, Meadowood Dr, Treegrove Circle, McKinnley Gate, Klaimen Crt, Lenarthur Crt, Springburn Cres. 1,800.0 -1,800.0 Approve 31206 M & O - Avondale Cres, Centre St, Earl Stewart Dr, McMaster Ave, Heathwood Heights Dr 1,000.0 -1,000.0 Approve 72466 Parking Lot Rehabilitation – SARC 140.4 -140.4 Previously Approved Projects 16,910.0 16,910.0 -Receive for information only 37,743.7 27,692.6 10,051.1 Previously Approved Projects 600.0 600.0 -Approve 600.0 600.0 - Planning & Development Services Parks Roads Streetlights Page 68 of 117 Attachment #3 Project Proposed Capital Budget Authority Previously Approved Budget Proposed Budget Change Recommendation 2023 Proposed Capital Budget Authority - Project Detail ($000s) 43060 Watermain Decommissioning - 15408/15390 Yonge Street 65.0 -65.0 Approve 42078 Sediment removal and remediation - ponds C1 and C4 125.0 -125.0 Approve 42079 Devlin Place Stream Rehabilitation 2,900.0 200.0 2,700.0 Approve 42080 Jones Court Stream Rehabilitation 1,450.0 150.0 1,300.0 Approve 42083 Willow Farm Lane Stream Rehabilitation 1,772.0 150.0 1,622.0 Approve 42090 Sediment removal and remediation - Ponds SC2 and WC5 101.0 -101.0 Approve Previously Approved Projects 1,373.5 1,373.5 -Receive for information only 7,786.5 1,873.5 5,913.0 Previously Approved Projects 365.0 365.0 -Receive for information only 365.0 365.0 - Subtotal Planning & Development 46,495.1 30,531.1 15,964.1 14093 Council Chamber A/V Technology 104.0 -104.0 Approve 14111 CyberSecurity Vulnerability Services 98.4 -98.4 Approve 14112 CyberSecurity SIEM Services 295.3 -295.3 Approve 14115 Cluster Replacement at Town Hall 250.0 -250.0 Approve 14116 Data Centre Upgrades - Cybersecurity (2023)62.4 -62.4 Approve 14118 Uninteruptable Power Supply Refresh 50.0 -50.0 Approve 14120 Legal Management System 100.0 -100.0 Approve 14123 End User Equipment Replacement - 2023- 2026 94.9 67.4 27.5 Approve 14124 Data Centre Equipment Replacement - 2023-2026 65.0 46.2 18.8 Approve 14125 Mobile Equipment Replacement - 2023- 2026 30.0 21.3 8.7 Approve 14128 Cybersecurity Software (2023)60.0 -60.0 Approve 14131 Unplanned - Emergency Repairs Contingency (2023)20.0 -20.0 Approve Previously Approved Projects 2,843.1 2,843.1 -Receive for information only 4,073.1 2,978.0 1,095.1 Previously Approved Projects 8,672.8 8,672.8 -Receive for information only 8,672.8 8,672.8 - Subtotal Finance 12,745.9 11,650.8 1,095.1 Finance Water, Wastewater & Stormwater Information Technology Traffic Finance Page 69 of 117 Attachment #3 Project Proposed Capital Budget Authority Previously Approved Budget Proposed Budget Change Recommendation 2023 Proposed Capital Budget Authority - Project Detail ($000s) Previously Conditionally Approved 72281 AFLC - Skate Park Reconstruction (Conditionally Approved 2022)1,195.0 675.0 520.0 Receive for information Retains conditional approval Subtotal Previously Conditionally Approved 1,195.0 675.0 520.0 Subtotal Asset Management 78,017.4 55,988.5 22,028.9 Previously Approved Projects 65,641.9 65,641.9 -Receive for information only 65,641.9 65,641.9 - 73347 Pet Cemetery Fencing 100.0 100.0 Approve 74025 AV Equipment for Combined Virtual/In- Person Programming 11.7 11.7 Approve 74026 Snoezelen Room/Sensory Room 29.3 29.3 Approve 74033 Cultural Action Plan Implementation - 2023 --Pulled from consideration by staff 74044 Water Refill Station Trailer 30.0 30.0 Approve Previously Approved Projects 281.0 281.0 -Receive for information only 452.0 281.0 171.0 Subtotal Community Services 66,093.9 65,922.9 171.0 Previously Approved Projects 688.1 688.1 -Receive for information only Subtotal Corporate Services 688.1 688.1 - Previously Approved Projects 13,706.3 13,706.3 -Receive for information only Subtotal Central York Fire Services 13,706.3 13,706.3 - Operational Services - Parks Growth & New Community Services Facilities Programs Central York Fire Services Corporate Services Page 70 of 117 Attachment #3 Project Proposed Capital Budget Authority Previously Approved Budget Proposed Budget Change Recommendation 2023 Proposed Capital Budget Authority - Project Detail ($000s) Previously Approved Projects 2,219.1 2,219.1 -Receive for information only 24024 Bylaw - SUV x 2 (New)75.0 -75.0 Approve 34565 Conveyor Material Stacker (New)170.0 -170.0 Approve 34566 SUV (Roads Technician - New)60.0 -60.0 Approve 71060 Facilities - 1/2 ton Truck (New)64.0 45.0 19.0 Approve 71092 Facilities - Van - Aurora Town Square (New)62.0 55.0 7.0 Approve Previously Approved Projects 952.9 952.9 -Receive for information only 1,383.9 1,052.9 331.0 73085 Arboretum Development 1,136.3 1,036.3 100.0 Approve 73355 Tree Inventory (2023)15.0 -15.0 Approve Previously Approved Projects 15,320.6 15,455.4 (134.8)Receive for information only 16,471.9 16,491.7 (19.8) Subtotal Operational Services 20,074.9 19,763.7 311.2 Previously Approved Projects 6,551.7 6,551.7 -Receive for information only Previously Approved Projects 2,752.6 2,752.6 -Receive for information only 34519 Traffic Calming as per 2019 DC Study (Conditionally Approved 2022)245.1 122.6 122.6 Approve 34569 Traffic Control Signals at Wellington St. East and KaleiaAve/Elyse Crt.360.8 -360.8 Approve 34570 Train Whistle Cessation at St. John's Sdrd Grade Crossing (Conditionally Approved 2023)95.0 -95.0 Conditional Approval Previously Approved Projects 1,150.6 1,150.6 -Receive for information only 1,851.5 1,273.1 578.4 Previously Approved Projects 1,661.0 1,661.0 -Receive for information only Previously Approved Projects 570.0 570.0 -Receive for information only Subtotal Planning & Development 13,386.7 12,808.4 578.4 Planning & Development Services Roads Community Planning Operational Services Fleet Operations Parks Sidewalks Traffic Water, Wasterwater & Stormwater Page 71 of 117 Attachment #3 Project Proposed Capital Budget Authority Previously Approved Budget Proposed Budget Change Recommendation 2023 Proposed Capital Budget Authority - Project Detail ($000s) 14101 Permit Occupancy Application 40.0 25.0 15.0 Approve 14102 Garbage Tag Portal 40.0 25.0 15.0 Approve Previously Approved Projects 822.8 822.8 -Receive for information only Subtotal Finance 902.8 872.8 30.0 Previously Approved Projects 120.0 120.0 -Receive for information only Subtotal Building Services 120.0 120.0 - Previously Conditionally Approved 73338 St. Anne's School Park (Conditionally Approved 2022)4,693.9 -4,693.9 Receive for information Retains conditional approval 14088 Outdoor Wi-Fi Implementation (Conditionally Approved 2022)100.0 100.0 Receive for information Retains conditional approval Subtotal Previously Conditionally Approved 4,793.9 -4,793.9 Subtotal Growth & New 119,766.5 113,882.1 5,884.4 Previously Approved Projects 155.0 155.0 -Receive for information only Subtotal Office of the CAO 155.0 155.0 - 74027 Recreation Needs Assessment for Persons with Disabilities 80.0 -80.0 Approve Previously Approved Projects 415.0 415.0 -Receive for information only Subtotal Community Services 495.0 415.0 80.0 Previously Approved Projects 308.2 308.2 -Receive for information only Subtotal Corporate Services 308.2 308.2 - 14067 DC Background Study - 2024 100.0 -100.0 Approve 14106 Security Awareness Training (Conditionally Approved 2023)40.0 -40.0 Conditional Approval 14108 Asset Management Plan Update - Phase 3 ---Pulled from consideration by staff 14110 Water Rate Study 45.0 -45.0 Approve Previously Approved Projects 375.0 375.0 -Receive for information only Subtotal Finance 560.0 375.0 185.0 Corporate Services Finance Studies & Other Finance Information Technology Operational Services Finance Office of the CAO Community Services Building Services Page 72 of 117 Attachment #3 Project Proposed Capital Budget Authority Previously Approved Budget Proposed Budget Change Recommendation 2023 Proposed Capital Budget Authority - Project Detail ($000s) 34038 Salt Management Plan Update 150.0 -150.0 Approve 41014 Condition Assessment of all Sanitary Pumping Stations & 1 Water Booster Station 150.0 -150.0 Approve 73288 LED Sports Light Conversion 60.0 -60.0 Approve 73332 Urban Forestry Study - 2022/23 15.0 -15.0 Approve Previously Approved Projects 212.4 212.4 -Receive for information only Subtotal Operational Services 587.4 212.4 375.0 41012 Wastewater Hydraulic Model 125.0 -125.0 Approve 42811 Energy Conservation Demand Management Plan (ECDMP) - 2023 50.0 -50.0 Approve 42813 Energy Retrofit Program Business Case 100.0 -100.0 Approve 42819 Natural Capital Asset Management Planning for Municipal Infrastructure 75.0 75.0 Approve 43064 Water Hydraulic Model - Upgrade 125.0 -125.0 Approve 81001 Official Plan Review/Conformity to Places to Grow 1,098.4 750.4 348.0 Approve 81029 Zoning By Law Update 150.0 -150.0 Approve 81030 Economic Development Strategic Plan 35.0 -35.0 Approve Previously Approved Projects 650.0 650.0 -Receive for information only Subtotal Planning & Development 2,408.4 1,400.4 1,008.0 Previously Conditionally Approved 13026 Risk Management (Conditionally Approved 2022)70.0 30.0 40.0 Receive for information Retains conditional approval Subtotal Previously Conditionally Approved 70.0 30.0 40.0 Subtotal Studies & Other 4,583.9 2,895.9 1,688.0 Total 202,367.9 172,766.5 29,601.3 Corporate Services Planning & Development Services Operational Services Page 73 of 117 Attachment #4 Reconciling the 2023 Proposed Budget with PSAB Standards Full Accrual Operating Capital* Revenues 112,554 73,626 - 186,181 Transfers from reserves -57,730 -57,730 Total Revenues 112,554 73,626 -57,730 128,451 Expenses 112,554 73,626 - 186,181 Transfers to reserves -13,750 -13,750 Acqusition of tangible capital assets -57,225 -57,225 Debt principal repayments -1,399 -1,399 Amortization 17,324 17,324 WSIB 127 127 Post employment benefits 54 54 Total Expenses 112,554 73,626 -54,870 131,310 Deficit - - -2,859 -2,859 *As per ten year capital plan. Proposed budget Proposed budget (in $ooo's) 2023 Modified Accrual Reporting Change Operating and Capital Page 74 of 117 100 John West Way Aurora, Ontario L4G 6J1 (905) 727-3123 aurora.ca Town of Aurora Memorandum Mayor’s Office Re: Board and Committee Appointments 2022-2026 Term of Council To: Members of Council From: Mayor Mrakas Date: January 31, 2023 Recommendation 1. That Members of Council be appointed to the following Boards and Committees effective January 2023:  Accessibility Advisory Committee – Councillor Harold Kim  Aurora Economic Development Corporation – Mayor Tom Mrakas and Councillor Rachel Gilliland  Aurora Public Library Board – Councillors John Gallo and Ron Weese  Aurora Cultural Centre Board – Councillors Harold Kim and Michael Thompson  Community Advisory Committee – Councillor Ron Weese  Community Recognition Review Advisory Committee – Mayor Tom Mrakas  Environmental Advisory Committee – Councillors Wendy Gaertner and Rachel Gilliland  Finance Advisory Committee – Mayor Tom Mrakas, Councillors Michael Thompson and Ron Weese  Heritage Advisory Committee – Councillor John Gallo  Joint Council Committee – Councillors John Gallo, Wendy Gaertner, and Rachel Gilliland (previously approved by Council on December 13, 2022) Page 75 of 117 100 John West Way Aurora, Ontario L4G 6J1 (905) 727-3123 aurora.ca Town of Aurora Motion Notice given January 17, 2023 Re: Feasibility of a Snow Windrow Removal Assistance Program To: Mayor and Members of Council From: Councillor Rachel Gilliland Date: January 31, 2023 Whereas a snow windrow is the pile of snow at the end of the driveway created by snowplows when they clear the road that can be physically hazardous to some seniors or be challenging for people with certain disabilities; and Whereas many municipalities such as King, Markham, and Whitchurch-Stouffville have developed a special application for a snow windrow removal assistance program to address these unique circumstances; 1. Now Therefore Be It Hereby Resolved That staff report back with the feasibility of introducing a special application for a snow windrow removal assistance program showing various application parameters, future budget implications, and piloting options. Page 76 of 117 100 John West Way Aurora, Ontario L4G 6J1 (905) 727-3123 aurora.ca Town of Aurora Memorandum Office of the Mayor Subject: York Regional Council Highlights of December 15, 2022 To: Members of Council From: Mayor Mrakas Date: January 31, 2023 Recommendation 1. That the York Regional Council Highlights of December 15, 2022, be received for information. Page 77 of 117 , Friday, December 23, 2022 York Regional Council – Thursday, December 15, 2022 Live streaming of the public session of Council and Committee of the Whole meetings is available on the day of the meeting from 9 a.m. until the close of the meeting. Past sessions are also available at York.ca/councilandcommittee New provincial housing bill will impact funding of growth-related infrastructure and planning approval process York Regional Council continues to strongly request the province consult with municipalities regarding Bill 23, the More Homes Built Faster Act, 2022, to ensure efficient planning for livable and sustainable communities and help reach the province’s goal of building 1.5 million homes. Bill 23 amends nine key provincial statutes with varying levels of impact on municipalities. Most significant of these amendments are proposed changes to the Development Charges Act and The Planning Act, which will limit the ways in which a municipality can finance growth-related infrastructure. York Region’s 2022 Development Charges Bylaw, passed by Regional Council in May 2022, would have helped fund the construction of over 2,700 new community housing units over the next 20 years, an objective aligned with the province’s Housing Supply Action Plan. While Regional Council shares the province’s desire to build more housing faster, the exemptions and discounts enacted by Bill 23, consultation with municipal partners could better ensure the financial burden does not fall to existing taxpayers. On November 10, 2022, Regional Council passed a resolution requesting the province halt Bill 23 to allow for more fulsome analysis and meaningful consultation and collaboration with Ontario’s municipalities and other stakeholders. However, the province passed the bill on November 28, 2022, with minor amendments. Regional Council recognizes the importance of aligning growth and infrastructure to ensure financial sustainability. Growth forecasts are used to determine infrastructure and services required to serve residents and businesses, while planning ensures these services are in the right places at the right time. Regional growth management remains critical for upper-tier municipalities to coordinate growth with infrastructure service delivery and maintain financial sustainability. York Region continues to work with municipal partners and stakeholders across the province to further understand Bill 23 and to put forward coordinated recommendations to support sustainable planning decisions. Page 78 of 117 York Region comments on proposed amendments to the Greenbelt Plan and Oak Ridges Moraine Plan Regional Council provided comments on the province’s proposed amendments to the Greenbelt Plan and Oak Ridges Moraine Conservation Plan as part of the provincial goal to have 1.5 million homes built by 2031. The province proposes removing 2,995 hectares (7,400 acres) of the Greenbelt in Ontario for housing. These lands are also beyond what has been considered from a servicing (such as infrastructure, water and wastewater and roads) standpoint. Most removals in York Region are from the Greenbelt Natural Heritage System and represent additional urban lands above and beyond what has been identified to accommodate Regional growth to 2051. York Region has confirmed adequate opportunity for housing in the Region to address the province's accelerated growth through intensification and expanded approved urban boundaries, without the need for these amendments as also noted by the Provincial Housing Affordability Task Force. The Region is requesting the province extend the commenting period on proposed amendments to the Greenbelt and Oak Ridges Moraine Conservation Plan areas to allow time to collaborate with municipalities on solutions to streamline and accelerate the development of housing without compromising the integrity of these areas. Province urged to consult further with municipalities on the Growth Plan and Provincial Policy Statement Regional Council is requesting the province slow down consultation on the review of the Growth Plan and Provincial Policy Statement to allow for consultation with municipalities and stakeholders including any new policy documents. The province proposes merging these two planning policies into a new province-wide planning policy document. The integration could inadvertently detract from 30 years of advancements taken by successive provincial and municipal governments to strengthen comprehensive planning in Ontario. Proposed changes to these two integral provincial planning policy documents require more detailed assessment and consultation which cannot be achieved through the short commenting window. York Region shares the province’s commitment to streamline the development process and increase housing supply, changes to provincial policy of this magnitude can be improved with proper consultation. York Region has a long history of working with the province and the development industry to create innovative solutions in the public interest and is requesting the province slow down this review and work collaboratively with municipalities to improve housing supply and affordability. Regional Council approved appointments to Regional committees Regional Council approved appointments of Council members to the Chair and Vice Chair positions of the Region’s subcommittees of Committee of the Whole, plus appointments to the Region’s standing committees, boards and task forces. Regional Council also appointed members to the 2023 to 2026 term of the Human Services Planning Board and the 2023 to 2026 term of the Newcomer Inclusion Table. The Human Services Planning Board will continue to advise on the implementation of the Community Safety and Well-Being Plan for York Region and other issues related to its mandate as directed by Page 79 of 117 Regional Council, including housing and homelessness, seniors services and community safety and well-being. The Newcomer Inclusion Table, previously called the Community Partnership Council, is a multi- sectoral collaborative group that advises Regional Council and York Region staff on the development and implementation of initiatives to support the successful integration of newcomers in York Region. Appointments can be found at york.ca/councilandcommittee 2023 to 2027 Strategic Plan Regional Council received an update on the draft 2023 to 2027 Strategic Plan and referred it to February 2023 for consideration with the 2023 Regional Budget. The draft Strategic Plan sets out the critical steps needed to ensure alignment on the delivery of York Region’s 15 core programs and services in achieving Regional Council’s vision of strong, caring, safe communities. The draft Strategic Plan focuses on four key priority areas, including economic vitality, healthy communities, sustainable environment and good government and 47 performance measures. Once the plan is approved by Council in 2023, progress on the Strategic Plan and performance measures will be reported annually. York Region to work with Town to Whitchurch-Stouffville to develop paramedic and fire station Regional Council approved a Memorandum of Understanding with the Town of Whitchurch-Stouffville to develop a joint use York Region Paramedic Response Station and Whitchurch-Stouffville Fire Station. Aligned with the 2021-2031 Paramedic Services Master Plan, the new station will meet current and future needs to support this growing community. The new station is planned to be located on Aurora Road, west of Highway 48 in the Town of Whitchurch-Stouffville. Once complete, it will replace the existing fire and paramedic facility at 15400 Highway 48, in the Town of Whitchurch-Stouffville. York Region honours lives lost to COVID-19 Regional Council held a moment of silence on Thursday, December 15, 2022, to pay respect to the 312 York Region residents who lost their lives to COVID-19 this year. Since 2020, COVID-19 has had an immeasurable impact on how residents learn, work, connect with family and friends and live their daily lives. Health care and other essential workers have put themselves at risk so everyone could continue to have access to the services and care we all need and protecting the health and safety of the community has remained the top priority of Regional Council and York Region Public Health. In a moment of recognition and acknowledgment, Regional Council extended condolences to the families and loved ones of those who lost the fight against COVID-19 and reaffirmed their commitment to protecting the health and safety of all who live and work in York Region. Celebrating two-time Olympic gold medalist Rosie MacLennan Regional Council recognized the outstanding career of Canadian trampolinist and Township of King resident Rosie MacLennan, who announced her retirement in December 2022. MacLennan represented Canada at four Summer Olympic Games and made history in 2016 when she became the first trampolinist to win back-to-back Olympic gold medals. Beyond competition, she has Page 80 of 117 served as a champion for females in sport, advocating for greater opportunities for girls and women to pursue a career in professional sports. Regional Council extended congratulations to Rosie MacLennan on an outstanding career and offered their best wishes to her in retirement. Crime Stoppers Month Regional Council recognized January as Crime Stoppers Awareness Month. Regional Council acknowledged the importance of the 2023 theme, which calls on all Canadians to Stand Up, Stand Together for our nation’s values of inclusion, respect for cultural differences, equal rights and a commitment to social justice. As a non-profit community organization, Crime Stoppers of York Region is a partnership of the public, police and media which provides the community with a proactive program to anonymously assist with solving crime. Next meeting of York Regional Council York Regional Council will meet on Thursday, January 26, 2023, at 9 a.m. This is currently planned to be a hybrid meeting, with Members of Council attending either in-person or virtually. The meeting will be streamed on york.ca/live The Regional Municipality of York consists of nine local cities and towns and provides a variety of programs and services to 1.2 million residents and 54,000 businesses with over 650,000 employees. More information about the Region’s key service areas is available at york.ca/regionalservices -30- Media Contact: Kylie-Anne Doerner, Corporate Communications, The Regional Municipality of York Phone: 1-877-464-9675, ext. 71232 Cell: 289-716-6035 kylie-anne.doerner@york.ca Page 81 of 117 The Corporation of the Town of Aurora By-law Number XXXX-23 Being a By-law to establish a schedule of fees and charges for municipal services, activities, and the use of property within the Town of Aurora (Fees and Charges By-law). Whereas subsection 391(1) of the Municipal Act, 2001, S.O. 2001, c. 25 as amended, authorizes a municipality to impose fees and charges on persons (a) for services or activities provided or done by or on behalf of it; (b) for costs payable by it for services or activities provided or done by or on behalf of any other municipality or any local board; and (c) for the use of its property including property under its control; And whereas on November 23, 2021, the Council of The Corporation of the Town of Aurora (the “Town”) enacted By-law Number 6390-21, to establish a schedule of fees and charges for municipal services, activities and the use of property within the Town of Aurora; And whereas the Town has conducted an annual corporate-wide review of its fees and charges and deems it necessary to alter the fees and charges for municipal services, activities and the use of property within the Town of Aurora; And whereas the Council of the Town deems it necessary and expedient to enact a by- law setting out the fees and charges for municipal services, activities and the use of the property within the Town of Aurora; Now therefore the Council of The Corporation of the Town of Aurora hereby enacts as follows: 1.By-law Number 6390-21 be and is hereby repealed. 2.The following Schedules attached (collectively referred to as the “Schedules”) shall be deemed to form part of this By-law: Schedule “A” – General Fees and Charges; Schedule “B” – Planning and Development Services Department; Schedule “C” – Corporate Services Department; Schedule “D” – Community Services Department; Schedule “E” – Operational Services Department; Schedule “F” – Finance Department; Schedule “G” – Building Division; Schedule “H” – Development Planning Division; Schedule “I” – By-law Services Division; Schedule “J” – Animal Services Division; Schedule “K” – Access Aurora Division; and Schedule “L” – Short-Term Rentals. 3.Council hereby delegates to the Chief Administrative Officer and any head of a department, or any of their designates, the authority to waive, reduce, or otherwise vary the fee(s) or charge(s) imposed by their department. Page 82 of 117 By-law Number XXXX-23 Page 2 of 3 4. Any person who obtains any of the Town’s services, activities, or use of the Town’s property as described in the Schedules shall pay to the Town the applicable fees or charges set out in the Schedules. Unless otherwise provided for in another by-law, such fees or charges are payable upon the person making such application, request, or purchase of the Town’s services, activities, or use of the Town’s property and shall not be refundable. 5. No request by any person for a service or activity listed in the Schedules shall be acknowledged or performed by the Town unless and until the person requesting the service or activity has paid the fee or charge for the service or activity as set out in the attached schedules, unless noted otherwise. 6. The Town may request a deposit of up to fifty percent (50%) of the applicable fee or charge, payable in advance, if one or more of the following circumstances are applicable: (a) the applicant is a non-resident; (b) the applicant does not carry on business in the Town; (c) the applicant is a first-time applicant; (d) the applicant: (i) has previously failed to pay a fee or charge imposed by the Town in a timely manner; or (ii) is currently or has previously been indebted to the Town; (e) the service or activity to be provided by the Town is for a substantial period of time; (f) the service or activity requested by the applicant is not the usual type of service or activity provided by the Town; or (g) the past conduct of the applicant or, if applicable, of the organization he or she represents has been such that the Town on reasonable grounds may anticipate damage resulting. 7. All Town accounts and invoices are due and payable when rendered. Outstanding Town accounts and invoices shall bear interest of one and one quarter percent (1.25%) (being fifteen percent (15%) per annum), calculated from the first day of the month after the account is overdue. 8. The Treasurer shall add the fees and charges imposed pursuant to this By-law to the tax roll for any real property in the Town for which all of the owners are responsible for paying fees and charges under this By-law and collect them in the same manner as municipal taxes. 9. If a court of competent jurisdiction declares any provision, or any part of a provision of this By-law to be invalid, or to be of no force and effect, it is the intention of Council in enacting this By-law, that each and every other provision of this By-law authorized by law, be applied and enforced in accordance with its terms to the extent possible by law. Page 83 of 117 By-law Number XXXX-23 Page 3 of 3 10. Payment for any fees, charges and any applicable interest shall be accepted in the form of Canadian currency, debit, money order or cheque made payable to The Corporation of the Town of Aurora. 11. In the event of a conflict between this By-law and any other By-law, the fees and charges set out in this By-law shall prevail. 12. This By-law shall be referred to as the “Fees and Charges By-law”. 13. This By-law shall come into full force and effect on February 1, 2023. Enacted by Town of Aurora Council this 31st day of January, 2023. ___________________________________ Tom Mrakas, Mayor ___________________________________ Michael de Rond, Town Clerk Page 84 of 117 By-law Number XXXX-23 Schedule "A" General Fees and Charges Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Photocopies (8 1/2 X 11 and 8 1/2 X 14) per page $1.25 Photocopies (11x 17)per page $1.75 first page $8.00 per additional page $2.75 Disbursements As required to reimburse costs incurred by the Town of Aurora, including but not limited to Registration Fees, Courier Fees, Corporate and Title Search Fees, external File Retrieval Costs, etc., at the discretion of the Director. each Disbursement Cost Fire & Emergency Services All fees and charges associated with Central York Fire Services are managed and approved through the Town of Newmarket. For more information please visit https://www.newmarket.ca/fees-and-charges each Fax Transmittal General Fees Page 1 of 1 Page 85 of 117 By-law Number XXXX-23 Schedule "B" Planning and Development Services Department Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Development Planning Division Maps Official Plan Schedules other than 'A' (11x17) (colour)per map $9.50 Oak Ridges Moraine Map Schedule 'J' as per Official Plan 48 (11 x 17) (b/w)per map $19.00 Official Plans Official Plan per OP $62.00 2C Secondary Plan per copy $37.75 Secondary Plans per Secondary Plan $26.25 Aurora Promenade Study per copy $62.00 Secondary Plans Consolidation per copy $49.25 Zoning Comprehensive Zoning By-law per copy $34.50 Comprehensive Zoning Exceptions per copy $97.50 Heritage Northeast Old Aurora Heritage Conservation District Plan per copy $33.50 Other Circulation Fees, including Labels per circulation $90.00 Pre-Application Consultation per consultation $436.00 Electric Vehicle Charging Stations per hour $2.50 7-Day Traffic Counts per location $71.25 8-Hour Turning Movement Count per intersection $185.50 Traffic Signal Timings per intersection $91.00 Lot Grading review and inspection per lot $322.00 Grading review and inspection for pool construction (securities of $3,000 will be collected at the time of permit fee payment) per lot $437.00 Construction of new service connections by the Town each Actual cost, plus 10% administration subject to HST Inspection of services installed by Owner each 10% of construction cost REQUEST FOR TRAFFIC DATA Grading Review Service Connections Fees Page 1 of 2 Page 86 of 117 By-law Number XXXX-23 Schedule "B" Planning and Development Services Department Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Building Division Permitted Use Letter To respond in writing to enquires related to uses of specific properties with respect to permitted uses as set in the Town of Aurora Zoning By-law 2213-78, as amended each $47.00 Administrative Costs Additional costs associated with the administration fee internal processing model homes applications with respect to outside agencies, and engineering review, and corporate policies and procedures per unit $495.00 Construction Activity Report Reports generated upon request providing permit numbers, location, description and construction value each $94.50 Zoning review of applications other than a building permit application including zoning review of Committee of Adjustment or Consent applications and determination of legal non- conforming status. each $94.50 Zoning Review - All Other Building Typ es Zoning review of applications other than a building permit application including zoning review of Committee of Adjustment or Consent applications and determination of legal non- conforming status. each $185.50 Sign Review Sign By-law review of applications other than a sign permit application including Sign By-law review of Planning Applications. each $185.50 Permit fees related to By-law Number 4753- 05.P Pool Enclosure Permits each $350.00 Hot Tub Permits each $185.50 Subdivision and Site Plan Engineering Fees percentage of servicing costs 7.0% Benchmarks per benchmark $88.00 Plot, Engineering Drawings 10 Drawings Maximum per sheet of map $9.50 Request for digital drawings per drawing $5.00 Site Alteration Permit flat fee + price per ha of site area $743.25 Flat Fee + $43.00/ha Site Alteration Permit Renewal Fee (half the cost of the original permit) flat fee + price per ha of site area $371.75 Flat Fee + $21.50/ha Request for Information per hour $89.00 Engineering and Capital Delivery Division Zoning Review - Residential (single, semi or street townhomes) Page 2 of 2 Page 87 of 117 By-law Number XXXX-23 Schedule "C" Corporate Services Department Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2022 (Including H.S.T. where applicable) 2023 (Including H.S.T. where applicable) Basic (Standard template - minor changes required)per document $740.00 $776.00 Complex per document $1,958.00 $2,053.00 Condominium Agreement per document $6,798.00 $7,126.00 Subdivision Agreement per document $9,084.00 $9,523.00 Inhibiting Order Registration Process per plan $2,176.00 $2,281.00 Site Plan Agreement per document $1,794.00 $1,881.00 Minor Site Plan Agreement, including Stable Neighbourhood (non-owner occupied)per document $227.00 $776.00 Encroachment/Licence Agreement per document $740.00 $776.00 Amending Agreement per document $740.00 (minimum) $776.00 (minimum) Amendment/Renewal of Existing Encroachment Agreement (includes registration fee) per document n/a n/a Amendments to Condominium and Subdivision Agreement per document n/a n/a Amendments to Site Plan/Development Agreement per document n/a n/a Site Plan/Development Agreement for Condominium per document n/a n/a Amendments to Site Plan/Development Agreement for Condominium per document n/a n/a Information regarding the status of existing agreements and/or registered documents, including agreements and by-laws per document $137.00 $144.00 Highway Dedication/Subdivision Assumption By-law Legal Administration Fee per by-law $854.00 $895.00 Law Clerk per hour $119.00 $125.00 Paralegal per hour $163.00 $171.00 Solicitor per hour $271.00 $284.00 Town Insurance Claim Legal Administration Fee per claim 10% of the value of the claim made by the Town plus disbursements 10% of the value of the claim made by the Town plus disbursements REGISTRATION FEE (i.e. processing of any type of document that requires a title search or registration on title) per document $227.00 $238.00 CERTIFIED PHOTOCOPIES per page $12.00 $12.50 SERVICES RELATED TO EXISTING DEVELOPMENT AGREEMENTS (excluding documents or agreements that fall under Document Preparation/Review (General)) DOCUMENT PREPARATION/REVIEW (General) LEGAL SERVICES Note: All Legal Services fees and/or service charges may be adjusted based on the complexity and nature of the agreement, document, or service as determined by the Town Solicitor to be fair and reasonable. DOCUMENT PREPARATION/REVIEW (Specific) GENERAL LEGAL FEES Page 1 of 3 Page 88 of 117 By-law Number XXXX-23 Schedule "C" Corporate Services Department Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2022 (Including H.S.T. where applicable) 2023 (Including H.S.T. where applicable) Application Fee per application $5.00 $5.00 Manual Search Time and Preparation Time per 15 minutes $7.50 $7.50 Photocopies per page $0.20 $0.20 Computer Programing (develop program to retrieve information)per 30 minutes $30.00 $30.00 Disks per disk $10.00 $10.00 Council (agenda only) annually n/a n/a General Committee (agenda only) annually n/a n/a Public Planning (agenda only) annually n/a n/a Advisory Committees/Boards (agenda only)annually per Committee/Board n/a n/a Council (agenda & attachments) annually n/a n/a General Committee (agenda & attachments) annually n/a n/a Public Planning (agenda & attachments) annually n/a n/a Advisory Committees/Boards (agenda & attachments) annually per Committee/Board n/a n/a Council (minutes) annually n/a n/a General Committee (minutes) annually n/a n/a Public Planning (minutes) annually n/a n/a Advisory Committees/Boards (minutes)annually per Committee/Board n/a n/a Provision of AODA Training per person $58.00 $61.00 FREEDOM OF INFORMATION (F.O.I.) REQUESTS and ROUTINE DISCLOSURE REQUESTS (Fees related to search and records preparation are prescribed by legislation) COUNCIL MATERIALS/ANNUAL SUBSCRIPTION PICK-UP COST LEGISLATIVE SERVICES ACCESSIBILITY FOR ONTARIANS WITH DISABILITIES ACT (AODA) TRAINING Page 2 of 3 Page 89 of 117 By-law Number XXXX-23 Schedule "C" Corporate Services Department Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2022 (Including H.S.T. where applicable) 2023 (Including H.S.T. where applicable) By-Law Inspection and Attendance Fees Attendance Supervisory Fee Hourly/per Officer $111.00 $116.50 Non Compliance Re-Inspection Fee Hourly/per Officer $111.00 $116.50 Pool Enclosure Re-Inspection Fee Per Visit $57.00 $60.00 Property Standards Appeal Per Order $106.00 $111.00 Parking permits per permit $11.00 - $371.00 $11.50 - $388.00 Property Information Request Review of departmental files and documents related to specific property requests relating to zoning, permits, occupancy and general property status each $152.00 $159.50 By-law Exemption By-law Exemption per exception $118.00 $124.00 Road Closure Fees (previously part of By-law 4750-05.T) Road Closure Deposit for Filming and Athletic Events per event $3,000.00 $3,145.00 Road Closure Deposit for Parades and Processions per event $500.00 $524.00 Parades and Events per event $364.00 $382.00 Athlettic Events per event $572.00 $600.00 Filming per event $364.00 $382.00 Parking Permit Fees Page 3 of 3 Page 90 of 117 By-law Number XXXX-23 Schedule "D" Community Services Department Effective February 1, 2023 Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) 1. ADMINISTRATION a)Membership Refunds (Except Medical Reasons)per refund $43.50 b)Membership On Hold (Except Medical Reasons)per hold $43.50 c)Program Refund (Except Medical Reasons)per refund $24.25 g)Vendor Permit Fee per event/ per day $60.75 - $602.00 h)Park Clean Up Fee - Refundable Deposit each $100.00 - $1,000.00 i) Program/Event Promotional Material each $0.50 - $12.75 j) Aquatic Pro Shop Items each $2.00 - $35.00 k) Park Event Set-Up Fee (Mandatory for all groups of 80 or more.) (Includes up to 6 tables + 6 garbage receptacles, access to electrical, water, washrooms, where available.) per event/ per day $396.00 l) Additional Parks Set-Up Fee (In addition to Park Event Set-Up Fee, for up to 6 additional tables and 6 additional garbage receptacles.) per event/ per day $150.00 m) Park Permit Maintenance/Damage Deposit (Refundable) (For groups of 25 or more, not requiring an event set-up.) per event/ per day $100.00 - $600.00 n)Park/Picnic Shelter Clean-up Fee (As required for groups of 25-79.)per event/ per day $116.50 o)Park/Picnic Shelter Clean-up Fee (As required for groups of 24 or less.)per event/ per day $42.75 p)Facility Permit Maintenance/Damage Deposit (Refundable)per event/per day $0 - $1,150.00 q) Program Guide Advertisement Per ad $220.00 - $1,571.50 2. REGISTERED SEASONAL PROGRAMS a) Pre-School Activities per class $5.00 - $25.25 b) Children's Activities per class $6.25 - $36.25 c) Youth Activities per class Free - $57.00 d) Adult Activities per class $5.50 - $66.25 e) Senior's Activities per class Free - $30.25 f) Family Activities per class $5.00 - $12.50 g) Fitness Programs per class $2.15 - $36.25 h) Seniors Bus Trips per person $6.25 - $325.00 Description of Service for Fee or Service Charge Page 1 of 8 Page 91 of 117 By-law Number XXXX-23 Schedule "D" Community Services Department Effective February 1, 2023 Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Description of Service for Fee or Service Charge a) Lessons - Learn to Swim per class $8.00 - $40.00 b) Leadership Programs per program $36.25 - $565 a) Day Camps per day $12.50 - $59.75 b) Specialty Camps per day $14.50 - $107.00 c) Extended Care per person $30.25 - $127.25 5. DROP-IN ACTIVITIES a)Youth Drop-in per visit Free - $5.50 b)Youth Drop-in 10 visits $26.75/10 visits c)Adult Drop-In per visit Free - $8.00 d) Other per visit Free - $3.50 e)Other 10 visits $26.75 - $53.50/10 visits 6. P.A. DAY PROGRAMS per person Free - $114.00 7. WORKSHOP/ CLINICS/ TOURNAMENTS a) Individual per person $2.75 - $109.00 b) Team per team $24.65 - $32.50 9. SPECIAL EVENTS a)Individual per person $3.15 - $24.65 b) Family per family $20.00 - $30.35 Resident Commercial $85.00 Non-Resident Commercial $170.25 d) Ribfest Vendors each $481.00 - $4,208.00 e) Art Show Entry Fees each $12.50 - $48.25 f) Food Vendors - Non Profit Groups per day $60.25 g) Food Vendors per day $60 - $602.00 h) Senior Centre Special Event Vendors per day Free - $61.00 c)Float Registration Fees 3. REGISTERED AQUATICS PROGRAMS (Note: Learn to Swim fees apply to Aurora residents only. Non-Residents are subject to a 20% surcharge.) 4. REGISTERED CAMP PROGRAMS (Note: All camp fees apply to Aurora residents only. Non- Residents are subject to a 20% surcharge.) Page 2 of 8 Page 92 of 117 By-law Number XXXX-23 Schedule "D" Community Services Department Effective February 1, 2023 Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Description of Service for Fee or Service Charge Adult 1 mo. 3 mo. 1 yr. $39.75/$166.16/$457.90 Additional Family/ Youth/Student/ Senior 1 mo. 3 mo. 1 yr. $31.75/$132.80/$366.10 1 Month Trial n/a 1 Month Renewal n/a Winter Student Special - Home for the Holidays - 1 mth max n/a Spring Break Student Special - 2wk max n/a Summer Student Special May 31 - Aug 31 (4mth)n/a Summer Student Special July 1 - Aug 31 (2mth)n/a Adult 1 mo. 3 mo. 1 yr. $33.25/$148.65/$406.53 Youth/Older Adult 1 mo. 3 mo. 1 yr. $26.43/$118.04/$325.65 Adult 1 mo. 3 mo. 1 yr. $18.30/$86.40/$210.90 Youth/Older Adult 1 mo. 3 mo. 1 yr. $14.70/$68.90/$169.40 Adult 1 mo. 3 mo. 1 yr. $40.30/$167.20/$464.50 Youth/Older Adult 1 mo. 3 mo. 1 yr. $32.25/$134.40/$371.60 Pool Package 3 mo. 1 yr. $24.06/$60.12 Squash 3 mo. 1 yr. $77.65/$197.80 Group of 4+ 25% Discount g) Youth Summer Gymnasium Membership Youth - each 1 month (July or August) $24.65 h) Fitness Assessment Per Person $37.48 i) FIT Club Per Person $34.40 j) Youth Gymnasium Monthly Membership Youth - each 1 month $24.65 Adult 1 mo. 3 mo. 1 yr. $33.70/$141.42/$388.66 Additional Family/ Youth/Student/ Senior 1 mo. 3 mo. 1 yr. $27.00/$113.30/$311.15 l)Promotional Membership Discount (with Director Approval)each 15 - 25% Discount on selected membership packages a) COMBO MEMBERSHIP (Equipment and Group Fitness) ADD ON: Pool Squash 10. MEMBERSHIPS (Note: All memberships apply to Aurora residents only. Non-Residents are subject to a 25% surcharge.) e) d) POOL MEMBERSHIP Lane & Leisure Only SQUASH MEMBERSHIP b) c) GROUP FITNESS MEMBERSHIP ADD ON: Pool Squash ADD-ON OPTIONS f)CORPORATE MEMBERSHIPS - Per Company k)EQUIPMENT AND WEIGHTS MEMBERSHIP Page 3 of 8 Page 93 of 117 By-law Number XXXX-23 Schedule "D" Community Services Department Effective February 1, 2023 Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Description of Service for Fee or Service Charge 11. DAILY USER FEES a) Youth/Adult $8.70/class or $69.90/10 visits Senior $6.70/class or $53.60/10 visits each - Under 4 years Free each - 4 -17 years $3.00/use or $24.00/10 visits each - Adult $4.50/use or $36.00/10 visits each - Older Adult $3.70/use or $29.60/10 visits c)Squash - Daily User Fee (40 min Court Fee)Prime $10.45/use or $83.60/10 visits d)Squash - Daily User Fee (40 min Court Fee)Non Prime $6.00/use or $48.00/10 visits e)Squash - Daily User Fee (40 min Court Fee)Senior 20% off listed fee 12. SQUASH Private $36.27 Semi Private (per person) $27.10 3 or more (per person) $21.70 b) Clinics per class $10.00 - $20.00 c) House League (40 min) - Member Per Session $41.62 House League (40 min) - Non-Member Per Session $83.55 - $131.40 a) Summer Splash Pass per family $140.10 b) Summer Squash Special each $127.25 Private $69.85 Semi-Private (per person)$52.90 Private $163.50 Semi-Private (per person)$122.75 Private $285.35 Semi-Private (per person)$213.30 Private $540.80 Semi-Private (per person)$406.30 Private $1,061.45 Semi-Private (per person)$751.25 d) e) c) Lessons (40 min) 14. PERSONAL TRAINING PACKAGES Note: All fees are for members. Non-members are subject to a 25% surcharge. Fitness Centre - Casual User Fee (access to group fitness classes, including cyclefit and aquafit) Land Based Training - Single Session rate Land Based Training - 3 Session Rate (Get Started) One Time Offer a) Land Based Training - 5 Sessions Land Based Training - 10 Sessions Land Based Training - 20 Sessions Pool - Casual User Fee b) 13. SEASONAL PACKAGES a) b) Page 4 of 8 Page 94 of 117 By-law Number XXXX-23 Schedule "D" Community Services Department Effective February 1, 2023 Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Description of Service for Fee or Service Charge 15. POOL RENTAL RATES per lane/per hour (plus lifeguard costs)$14.50 per lane/per hour (plus lifeguard costs)$14.50 c) SARC Therapy Pool - Private Rental per hour (plus lifeguard costs)$26.60 d) SARC Leisure Pool/Slide - Private Rental per hour (plus lifeguard costs)$43.40 f) Pool - School Instructional Lessons (30 mins)per person $28.50/class (1 or 2) $15.60/class (3 or 4) $13.25/class (5 to 10) $9.80/class (11 or more) h) Additional Instructor Fee per hour $26.05 h) Lifeguard Fee per hour $23.00 a) Shinny Hockey per person $6.75 or 54.75/10 visits b) Public Skating (all) per person $3.15 or $26.25/10 visits, $49.25/20 visits, $71.30/30 visits c) Family Skate Pass each $34.15 - $342.05 a) Ice Rental Prime Time per hour $232.10 b) Ice Rental Prime (Aurora Based Minor Hockey/Skating Club only) per hour $217.60 c) Ice Rental Non-Prime - Weekday (8:00am to 4:00pm) - and all Junior A Hockey at any time. per hour $142.05 d) Ice Rental Non-Prime - 6:00am to 8:00am Weekday - 8:00am to 4:00pm Summer Ice (July 1 - Aug. 31) - Weekend Summer Ice (July 1 - Aug. 31) per hour $150.40 a)Meeting Room and Performance Space Rental per hour per room Free - $262.10 b)Arena Floor Rental - Aurora based Youth groups per hour $50.10 c)Arena Floor Rental - Other per hour $66.40 d)Arena Floor Event Rental - Not for profit in Aurora per day - multi day event (open - close) $910.40/surface e)Arena Floor Event Rental - Other per day - multi day event (open - close)$1,286.55/surface a) b) 18. FACILITY RENTALS - INDOOR (Note: Damage/cleaning deposits may apply. Staff support charges may apply depending on the space rentals.) SARC 8 Lane Pool - Private Rental AFLC Pool - Private Rental 16. PUBLIC SKATING PROGRAMS 17. ICE RENTALS Page 5 of 8 Page 95 of 117 By-law Number XXXX-23 Schedule "D" Community Services Department Effective February 1, 2023 Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Description of Service for Fee or Service Charge per hour $31.45/hour (plus $62.90 clean-up deposit) g)Gymnasium - Prime Time - Aurora based Youth Full Gym - per hour $90.80 h)Gymnasium - Prime Time - Other Full Gym - per hour $122.30 Full Gym - per hour $67.56 Basketball/volley ball/dodge ball (10 balls)$5.25 Volley Ball nets per net (maximum 2 nets) $10.50 Hockey nets per net (maximum 2 nets) $5.25 Hockey sticks and balls (12 sticks and 3 balls)$10.50 Tennis balls (3 balls)$5.25 k) Squash Courts per court per hour $14.60 l) TOWN HALL - Coffee Service Per 25 people or less $33.80/25 people Aurora Based Groups $67.55/hour Non-Aurora Based Groups $140.25/hour Professional/Commercial Groups $274.81/hour n)per hour $67.55 o)TOWN HALL - EQUIPMENT SUPPORT Staffing charge for the use of the equipment in either the Holland Room and/or Council Chambers $87.40/hour (3 hour min) p)Locker Rental Per Person 1 mo. / 3 mo. / 6 mo. / 12 mo. $7.45/$21.40/$40.20/$76.70 q)Box Office Fees per ticket $1.00 - $5.00 r)Staff Support Staffing costs per staff member per hour in support of space rental $20.00 - $55.00 (3 hour min) s)Equipment Support (Other Than Town Hall) Equipment rental costs per rental in support of space rental $5.00 - $150.00 j) TEACHING KITCHENf) i) m)TOWN HALL - COUNCIL CHAMBERS (Staff support fee may apply) TOWN HALL - SKYLIGHT GALLERY GYMNASIUM - Non-Prime - 7:00am to 4:00pm Weekdays Gymnasium Equipment (per rental) Page 6 of 8 Page 96 of 117 By-law Number XXXX-23 Schedule "D" Community Services Department Effective February 1, 2023 Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Description of Service for Fee or Service Charge Park Event/Large Company/School Picnic $395.85 Hourly (no set-up or staff support required)$33.80 Aurora Lawn Bowling Club $1,212.30/year Aurora Community Tennis Club $1,970.20/year c) TENNIS COURTS per hour $9.40 a) Ball Diamonds - Adult per hour $18.80 b) Ball Diamonds - Youth per hour $11.80 c) Rectangular Fields - Youth per hour $10.35 d) Rectangular Fields - Adult per hour $12.40 g) Tournaments each $260.65/ tournament plus hourly rate per field Youth - per hour $10.35 Adult - per hour $12.40 i) ARTIFICIAL TURF FIELD - Aurora based/representative Youth/Adult clubs/academies - Oct 1 - May 14 per hour $26.70 j) ARTIFICIAL TURF FIELD - All schools and Aurora based private people - May 15 - September 30 (regular season) per hour $32.75 k) ARTIFICIAL TURF FIELD - All schools and Aurora based private people - October 1 - May 14 per hour $72.75 l) ARTIFICIAL TURF FIELD - All non-Aurora based groups Youth/Adult - Any time of year per hour $90.90 19. FACILITY RENTALS - OUTDOOR 20. PLAYING FIELD USER FEES h) ARTIFICIAL TURF FIELD - Aurora based/representative Youth/Adult clubs/academies - May 15 - September 30 (regular season) McMAHON PARK BAND SHELL b) a) Page 7 of 8 Page 97 of 117 By-law Number XXXX-23 Schedule "D" Community Services Department Effective February 1, 2023 Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Description of Service for Fee or Service Charge a) Visiting Researcher per 2 hours $29.00 b) Corresponding Researcher per hour $52.60 c) Photocopies / scans of text per page $0.60 d) High Resolution Image (existing) per image $32.85 e) High Resolution Scan per image $65.80 1/3 Field per hour $198.31 Full Field per hour $594.94 1/3 Field per hour $178.48 Full Field per hour $535.45 1/3 Field per hour $158.65 Full Field per hour $475.95 1/3 Field per hour $142.38 Full Field per hour $427.14 1/3 Field per hour $113.90 Full Field per hour $341.71 1/3 Field per hour $100.00 Full Field per hour $300.00 1/3 Field per hour $80.00 Full Field per hour $240.00 1/3 Field per hour $50.00 Full Field per hour $150.00 1/3 Field per hour $40.00 Full Field per hour $120.00 1/3 Field per hour $35.00 Full Field per hour $105.00 1/3 Field per hour $30.00 Full Field per hour $90.00 j) Summer - All Times Non-Profit Groups - Youth (May 15 - Sept. 30) k) Summer - All Times Aurora Youth Soccer Club (May 15 - Sept. 30) g) Non-Prime Time Aurora Youth Soccer Club Event Rate (min 4 consecutive hours) (excludes March Break & Christmas Break) (October 1 - May 14) h)Summer - All Times (May 15 - Sept. 30) i) Summer - All Times Non-Profit Groups - Adult (May 15 - Sept. 30) d)Non-Prime Time (October 1 - May 14) f) Non-Prime Time Event Rate (min 4 consecutive hours) (excludes March Break & Christmas Break) (October 1 - May 14) a)Prime Time (October 1 - May 14) b) Prime Time Non-Profit Groups (October 1 - May 14) c) Prime Time Aurora Youth Soccer Club (October 1 - May 14) e) Non-Prime Time Aurora Youth Soccer Club (October 1 - May 14) 21. CULTURAL SERVICES 22. AURORA SPORTS DOME Page 8 of 8 Page 98 of 117 By-law Number XXXX-23 Schedule "E" Operational Services Department Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Work Performed for Residents, Contractors and Developers Actual Labour, Material & Equipment plus 35% overhead or full cost of contracted services plus 15% administrative fee, subject to HST Hydrant Deposit Each $2,200.00 Fire Flow Test Each $300.00 Sewer Camera Rate lump sum actual cost plus 15% administrative fee, subject to HST Water Meters and Water Meter Accessories each Actual cost plus 35% overhead, subject to HST (overhead limited to a maximum of $513 per meter or accessory) Water Meter Wire Charge per box $140.50 per residential/town house unit 150.00$ per high density/apartment unit 90.00$ non-residential (per 100m2)62.00$ Road Occupany Permit Damage Deposit each $611.00 - $10,000.00 Road Occupancy Permit Rush Fee each $109.00 Road Occupancy Permit each $419.00 Additional Inspection Fee per inspection $160.00 Encroachment Application Fee per application $321.00 Private Side Sanitary Sewer Remediation each Actual cost plus 15% administrative fee, subject to HST 24 hours or more of notice during business hours (8:00am - 4:00pm)each $0.00 Less than 24 hours notice during business hours (8:00am - 4:00pm)each $96.00 Outside business hours each $190.00 Blue Boxes each $16.00 Blue Totes each $167.00 + delivery charge of $38.00 for the 95 gal totes (which includes picking up old damaged totes) Green Bins each $31.50 Kitchen Catcher each $8.50 Backyard Composters each $46.00 Replacement Blue Tote wheel set each $22.53 Residential Waste Bag Tag each $5.00 Road Encroachment and Occupancy Fees Water Turn On/Off Service Charges (previously included in By-law 5716-15) Waste Collection Fees Sanitary Sewer Remediation Bulk Water Fee (during Construction) Page 1 of 2 Page 99 of 117 By-law Number XXXX-23 Schedule "E" Operational Services Department Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Landscaping Administration Fees each 8.168% - less than $100K 7.148% - $100K to $250K 6.126% - $250K to $500K 5.105% - more than $500k Landscape Maintenance Fees each 25.525% of estimated value of landscape works installed on municipal property (excludes open space plantings) Tree Permit Fees up to 3 trees that are between 20 cm and 69 cm $233.00 up to 4 trees that are between 20 cm and 69 cm $349.00 up to 5 trees that are between 20 cm and 69 cm $467.00 up to 6 trees that are between 20 cm and 69 cm $583.00 up to 7 trees that are between 20 cm and 69 cm $698.00 8 or more trees that are between 20 cm and 69 cm (cost per tree) $116.00 A tree that is greater than 70 cm $556.00 Bronze Plaque each $700.00 Coniferous Trees 150mm - 300 mm $350.00 - $1,050.00 Deciduous Trees 50mm - 70 mm $500.00 - $750.00 New Bench or dedication of existing each $500.00 - $1,500.00 Administrative Fee each $400.00 Security Deposit each $5,000.00 - $10,000.00 Memorial Tree Fees Memorial Bench Fees Park Access Agreement Tree Permit Fees Landscape Fees Page 2 of 2 Page 100 of 117 By-law Number XXXX-23 Schedule "F" Finance Department Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Finance Tax Bill Reprint - Per Tax Year per document 22.50$ Returned Cheques per cheque 55.50$ Payment Recalled by Bank per item 22.50$ Mortgage Administrative Fee per transaction 11.25$ Tax Reminder Notices per property 7.75$ Water and Wastewater Reminder Notices per property 7.75$ Tax and Water/Wastewater Certificate (for all properties) per property 156.00$ Online Tax and Water/Wastewater Certificate (for all properties)per property 156.00$ Tax Certificate (Vacant Land Only) per property 126.00$ Water/Wastewater Certificate per property 126.00$ Water Bill Reprint - Per Billing Period per document 22.50$ Official Tax Receipt Letter for Government Agencies per document 39.00$ Duplicate Receipt per receipt 16.75$ Detailed Analysis of Tax Account - Per Tax Year per property 39.00$ Tax Roll Ownership Change per property 61.00$ Water Account Ownership Change/ New Account Set-up per property 61.00$ Letter of Reference for Utilities each 33.00$ Addition of Unpaid Provincial Offences Act Fines to Tax Bill per addition 55.50$ Addition of Unpaid Charges to Tax Bill per addition 33.00$ DC Administration Fee per application 1,743.00$ GIS Division GIS Analysis per hour $89.00 Town Street Plan Map (b/w) (24x36 inches)per map $9.50 Town Street Plan Map (colour) (24x36 inches)per map $14.75 Town Air Photo Map (30x39 inches)per map $45.00 Page 1 of 1 Page 101 of 117 By-law Number XXXX-23 Schedule "G" Building Division Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Minimum Permit Fee for Part 9 Residential Building per application 312.50$ Minimum Permit Fee for all Other Buildings per application 629.00$ Restaurants/ Banquet Halls (Finished) per square metre 20.25$ Restaurant/ Banquet Hall (Shell) per square metre 12.25$ Recreation Facilities, Schools, Libraries, Churches, Theatres and All Other Group A Occupancies per square metre 20.25$ Group A Assembly (Alterations) per square metre 6.75$ Residential Care Facilities, Nursing Homes and All Other Group B per square metre 20.25$ Group B Institutional (Alterations) per square metre 6.75$ Single Family Detached Semi, Row House, Link Dwellings* *Permit includes Building, HVAC, Plumbing and Residential Occupancy Permits. per square metre 18.25$ Multiple Residential and Apartments per square metre 17.25$ Other Group C (Hotel/Motel Lodging Houses, Rooming Houses, Shelters, etc.)per square metre 17.25$ Group C Residential (Alterations) per square metre 6.75$ Second Suite Dwelling Unit per square metre 6.75$ Business and Personal Services (Finished) per square metre 17.25$ Business and Personal Services (Shell) per square metre 13.75$ Group D Business and Personal Services (Alterations) per square metre 8.00$ Mercantile (Finished) per square metre 17.25$ Mercantile (Shell) per square metre 13.75$ Group E Mercantile (Alterations) per square metre 8.00$ Industrial (Finished - Including Self-Storage Buildings) per square metre 11.50$ Industrial (Shell) per square metre 9.25$ Storage Garages per square metre 5.75$ Gas Stations/Repair Stations per square metre 10.25$ Farm Buildings per square metre 5.00$ Group F Industrial (Alterations) per square metre 5.50$ Wind Turbine Support Structure per structure 362.75$ Exterior Tank and Support not regulated by TSSA, 2000 per structure 307.00$ Retaining Walls per linear metre 9.00$ Solar Collectors per structure 362.75$ Group E Mercantile (Applies to New Buildings and Additions) Group F Industrial (Applies to New Buildings and Additions) Designated Structures Group C Residential (Applies to New Buildings and Additions) Group A Assembly (Applies to New Buildings and Additions) Group B Institutional (Applies to New Buildings and Additions) Group D Business and Personal Services (Applies to New Buildings and Additions) Page 1 of 4 Page 102 of 117 By-law Number XXXX-23 Schedule "G" Building Division Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Accessory Structures (Residential) flat fee 312.50$ Accessory Structures (All Other) flat fee 601.00$ Alternative Solutions per application $1,168.00 - plus consulting costs as applicable Change of Use per square metre 8.00$ Construction and Sales Trailers per square metre 12.00$ Construction and Sales Trailers (Pre-Fabricated) per square metre6.00$ Conditional Permits per square metre of applicable residential or commercial fee $1,168.00 - plus agreement preparation costs (min $1,112.00) 55m2 or less - flat fee 312.50$ Over 55m2 - flat fee 368.00$ Demolition (Others) flat fee 601.00$ Electromagnetic Locks per lock $35.50 - to a maximum of $355.00 Fire Alarm Retrofit per application 356.00$ Fireplaces, Woodstoves and Chimneys each 312.50$ Foundation for Relocated Buildings per square metre 4.30$ per residential system 312.50$ per all other systems 629.00$ Kitchen Exhaust System per system 601.00$ minimum fee - includes 10 hours of plan review and inspection 1,258.00$ per hour (after) 127.00$ Miscellaneous Permits - Where a permit application is for a Class not listed herein, the Unit of Measure and Fee shall be determined by the Chief Building Official each tbd Model Certification per square metre 6.50$ Permits for Certified Plans per square metre 11.75$ Model Type Change per square metre 912.00$ Outdoor Public Pool (3.11 OBC) per square metre 7.25$ per application - up to 4 hours of combined inspection time for building, plumbing and fire services 500.00$ per hour (additional time) 124.75$ Partial Permits (Foundation, Structural and Foundation/Structural)per application 629.00$ Portables per portable $182.00 - to a maximum of $1,820.00 Revision to Permit Plan per application - up to 3 hours of review time 315.00$ Shoring per linear metre 8.75$ Solar Domestic Hot Water Systems per system 537.00$ Sprinkler Retrofit per square metre 0.75$ HVAC Systems Marijuana Grow-OP Remediation Occupancy of an Unfinished Building Permit Stand Alone Demolition (Singles, Semis, Row Houses, Accessory Structures) Page 2 of 4 Page 103 of 117 By-law Number XXXX-23 Schedule "G" Building Division Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Temporary Building/Tent per structure $182.00 - to a maximum of $1,820.00 Transit/Bus and Terminal/Bus Shelter per square metre (see Group A Occupancies)15.75$ Underpinning per linear metre 8.75$ On Site Sewage Systems - New Systems (200m2 or less)per system 629.00$ On Site Sewage Systems - New Systems (Greater than 200m2)per square metre $4.30 - to a maximum of $3,599.00 Alterations to Sewage Disposal System per application 301.00$ Headers, Tank Removal or Decommissioning each 301.00$ Stand Alone Plumbing Fixtures, Equipment, Roof Drains - Single Family Dwelling per fixture 18.25$ Stand Alone Plumbing Fixtures, Equipment, Roof Drains - All Other Buildings per fixture 18.25$ Water Service (Residential) per application 28.75$ Each Residential Drain and Sewer (Includes both Storm and Sanitary, Inside, Outside and Floor Drains)per application 68.00$ 50mm (2") or less each 28.75$ 100mm (4") each 51.25$ 150mm (6") each 73.50$ 200mm (8") each 97.50$ 250mm (10") each 119.50$ 300mm (12") or larger each 143.50$ 100mm (4") each 56.50$ 150mm (6") each 87.00$ 200mm (8") each 108.00$ 250mm (10") each 130.00$ 300mm (12") or larger each 154.00$ Manhole, Catch-Basin, Area Drain or Interceptors each 41.00$ Testable Back-Flow Preventer each 73.50$ Re-Inspection Fee (Applicable at the discretion of the Chief Building Inspector)each 124.75$ Review of Plans per hour 124.75$ Permit Reactivation Fee per permit 177.00$ Administration Fee for Occupancy of a Residential Building Prior to Issuance of the Required Residential Occupancy Permit under the Building Code per unit 901.50$ Special Inspection Fee - per Hour, per Person (Applicable at the discretion of the Chief Building Inspector) per hour per person 124.75$ Plumbing Commercial, Industrial, Institutional and Apartment (Buildings and Units) Water Services Drains (Storm or Sanitary Drains - Inside or Outside) Miscellaneous Plumbing Other Fees Page 3 of 4 Page 104 of 117 By-law Number XXXX-23 Schedule "G" Building Division Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Special Investigation Fee - Where work for which a permit is required by the Building By-law has commenced without the authorization of a permit, in addition to all other fees) each Half the permit fee payable pursuant to this By-law or $283.00, whichever is greater Transfer of Permit per application 124.75$ Zoning and Applicable Law Review per proposal 154.00$ Sewage System Maintenance Inspection per inspection 172.00$ Project by the Municipality each No Fees Charged Mechanical penthouses and floors, mezzanines, lofts and balconies are to be included in all floor area calculations. No deductions shall be made for openings in a floor area with the exception of interconnected floor areas. In accordance with the Town of Aurora By-law Number 4744-05P, as amended, additions and accessory structures to dwelling units and demolitions require a road damage deposit in the amount of $25/metre of frontage to a maximum of $750.00. In accordance with the Town of Aurora Policy regarding temporary sales trailers and construction trailers, a security deposit in the amount of $5,000.00 is required to cover the cost of removal, should it become necessary. In accordance with the Town of Aurora Policy regarding demolition permits for Listed Heritage Buildings or Structures, a security deposit in the amount of $10,000 is required prior to the issuance of the permit. The occupancy classifications in this schedule correspond with the Ontario Building Code. For mixed use floor areas, the service index for each applicable occupancy may be used. Security Deposits In accordance with the Town of Aurora Infill Housing Policy a security deposit of $10,000.00 is required prior to the issuance of a permit for the construction of new dwellings. The measurement of a floor area for a dwelling unit shall br measuredd from exterior face of exterior wall to same or centerline of party wall, firewall or common wall including the floor area of an attached garage, basement and cellar. The service index applied to the construction of a new dwelling includes the Building, Fire Services and HVAC components but does not include plumbing or site services which shall be charged a separate fee in accordance with this Schedule. Where a proposal for construction includes an addition, alteration, accessory structures or any combination thereof the permit fee shall be the sum of the fees for the individual components. All Other Classes of Permits Where a storage garage is located below a principle building and is considered a separate building the fee for the storage garage shall be calculated in accordance with the Group F industrial occupancy fees. A building permit or permit fee is not required for any detached structure having an area of less than 10 square metres, except where plumbing is installed. However, the Town of Aurora Zoning By-law Number 2213-78, as amended, applies to all structures. General Notes - Interpretation and Application of Schedule G Detached single family dwelling, semi-detached dwelling, row house and link house The service index applied to the construction of a new dwelling includes the building, plumbing, HVAC and occupancy permit components. Where a proposal for the construction of a new dwelling unit includes a deck, porch or similar amenity structures those amenities are included in the permit fee and will bot be charged the stand alone fee for such structures. Notes Page 4 of 4 Page 105 of 117 By-law Number XXXX-23 Schedule "H" Development Planning Division Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) base fee (includes processing fee)46,970.00$ revision fees 2,566.00$ base fee (includes processing fee)27,263.00$ revision fees 2,566.00$ base fee (includes processing fee)14,762.00$ revision fees 1,967.00$ base fee (includes processing fee)10,575.00$ base fee (includes processing fee)17,702.00$ extension of the Temporary By-law 9,611.00$ base fee (includes registration of subdivision agreement) 48,730.23$ residential processing fee/surcharge 0 - 25 units (per unit) $851/unit and $10,315/hectare or part thereof for all other lands (see Note 5) residential processing fee/surcharge 26 - 100 units (per unit) $724/unit and $10,315/hectare or part thereof for all other lands (see Note 5) residential processing fee/surcharge 101 - 200 units (per unit) $615/unit and $10,315/hectare or part thereof for all other lands (see Note 5) residential processing fee/surcharge > 200 units (per unit) $523/unit and $10,315/hectare or part thereof for all other lands (see Note 5) processing fee/surcharge (non-residential) $10,102/hectare or part thereof for all other lands (see Note 5) Zoning By-law Amendment Draft Plan of Subdivision Major (see Note 3) Minor (see Note 4) Temporary Use Official Plan Amendment Removal of Hold Draft Plan of Subdivision Official Plan Amendment Page 1 of 4 Page 106 of 117 By-law Number XXXX-23 Schedule "H" Development Planning Division Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) revision fee (where applicant makes revisions to plans requiring recirculation) 2,782.00$ revisions to a Draft Approved Plan of Subdivision, or Conditions of Draft Approval 6,670.00$ extension of Draft Approval 3,493.00$ base fee (includes registration of subdivision agreement) 32,255.00$ revisions to Approved Draft Plan of Condominium 4,693.00$ extension of Draft Approval 2,566.00$ Part Lot Controls base fee 4,358.00$ base fee 12,054.00$ processing fee/surcharge $630/hectare or part thereof base fee 16,360.00$ plus: per unit for residential 0 - 25 units (per unit) 708.00$ plus: per unit for residential 26 - 100 units (per unit) 425.00$ plus: per unit for residential 101 - 200 units (per unit) 255.00$ plus: per unit for residential > 200 units (per unit) 151.00$ plus: ICI buildings for first 2,000m2 - per m2 of GFA 7.25$ plus: ICI buildings portion of GFA between 2,001m2 and 10,000m2 - per m2 of GFA 4.75$ plus: ICI buildings portion of GFA beyond 10,000m2 - per m2 of GFA 2.40$ Major Block Plans Site Plan Approval Block Plans Draft Plan of Condominium Part Lot Controls (All Types) Draft Plan of Subdivision (con't) Page 2 of 4 Page 107 of 117 By-law Number XXXX-23 Schedule "H" Development Planning Division Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) base fee 8,786.00$ plus: ICI buildings for first 2,000m2 - per m2 of GFA 7.25$ plus: ICI buildings portion of GFA between 2,001m2 and 10,000m2 - per m2 of GFA 4.75$ plus: ICI buildings portion of GFA beyond 10,000m2 - per m2 of GFA 2.40$ Major Site Plan (each) 8,786.00$ Minor Site Plan (each) 4,718.00$ Site Plan Review (Stable Neighbourhood) each 1,141.00$ Site Plan Review (Stable Neighbourhood - non-owner occupied)each 1,603.00$ base fee 1,119.00$ request for site plan exemption beyond 2nd submission 284.00$ Radio Communication Tower/Antenna Facilities base fee 9,291.00$ base fee 5,555.00$ plus: per new lot created 2,790.00$ change of conditions (only before a final consent is granted) 1,023.00$ recirculation fee (see Note 7)2,910.00$ Ground Related Residential Zoned Lands base fee 3,068.00$ Oak Ridges Moraine Residential base fee 2,563.00$ base fee 3,068.00$ plus: per lot or unit 1,608.00$ All Other Uses, including ICI base fee 3,760.00$ Minor Variance (non-owner occupied) each 4,896.00$ Recirculation/Revisions (see Note 7)each 1,543.00$ Minor Variance for Outdoor Swim Schools each 267.00$ Owner's Request to Cancel Public Planning Meeting base fee 3,878.00$ Ontario Land Tribunal Referral Fee (for including all types of development applications)base fee 675.00$ Ontario Land Tribunal Referral Fee (Minor Variances, and Consent and other appeals)base fee 349.00$ File Maintenance Fee per year 799.00$ Cash in Lieu of Parking Agreement base fee 5,713.00$ Committee of Adjustment Consent Minor Variances or Permission General Fees Lot Creation, Lot Addition, Establishment of Easements, Mortgage change over, Lease over 21 years More than one Variance related to a Draft Approved Plan of Subdivision Minor and Amending Plans (see Note 6: per m2 fee applicable only if there is an increase in GFA) Site Plan Exemption Recirculation/Revisions (where the applicant fails to revise drawings as requested by the Town beyond the third submission or the Applicant changes the plans/proposal) Page 3 of 4 Page 108 of 117 By-law Number XXXX-23 Schedule "H" Development Planning Division Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Section 37 (Bonusing Agreement) base fee n/a Municipal Street Name Change each 1,833.00$ Municipal Addressing Change each 1,192.00$ Deeming By-law Fee each 4,446.00$ Additional Public Meeting Fee each 1,162.00$ Water Model Fee each 1,000.00$ Sanitary Sewer Fee each 1,000.00$ 3) Major Zoning By-law Amendment An application that is a small scale amendment to the Official Plan policies and designations, having limited impact or policy implications beyond the subject lands. 2) Minor Official Plan Amendment 1) Major Official Plan Amendment Notes An application that is significant in scale and scope which may have greater impact or policy implication beyond the subject lands. Such applications may include those relating to multiple properties; site specific proposals that represent large scale development/significant change in use; and applications involving significant changes to the text/policies of the Official Plan. An application that is significant in scale and scope which may have greater impact or policy implication beyond the subject lands. Such applications may include: - an application relating to more than one property; - a site specific application, if considered to represent large scale redevelopment; - significant change in use and/or zone category; or - an application involving significant changes to the development standards or general provisions of the by- law. All fees set out herein shall be payable to the Town of Aurora upon the submission of the related application to the Town, unless otherwise provided herein. The fee amount shall be completed by the Applicant on the Fee Calculation Worksheet included with each Application Form. 50% of fees refunded if application is withdrawn prior to any Council or Committee of Adjustment consideration. Shall include amendments to existing site plan agreements for those properties with development agreements executed and registered after 2000. Staff shall determine, in consultation with other departments, if a site plan application is considered minor, an amendment or if a new site plan application is required. Payment of Fees Required due to an Owner's or Applicant's revisions or deferrals. 7) Recirculation Fee 6) Minor and Amending Site Plans All other lands within the draft plan excluding roads, road widenings and environmental protection lands. 5) Draft Plan of Subdivision An application for minor and small scale zoning amendment having no significant impact on adjoining lands. Minor application must be site specific and include: - a request for additional permitted use, within an existing building or with no significant impact on existing development standards; and - changes in development standards to accommodate a minor development or severance. 4) Minor Zoning By-law Amendment 8) Applications for Non-Owner Occupied Applications The fees for Stable Neighbourhood Site Plan and Minor Variance applications for non-owner occupied applicants be based on full cost recovery. Page 4 of 4 Page 109 of 117 By-law Number XXXX-23 Schedule "I" By-law Services Division Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Owner/Operator - Initial each $1,992.00 Owner/Operator - Renewal each $1,713.00 Entertainer - Initial each $179.00 Entertainer - Renewal each $164.00 Entertainer - Late Fee each $54.50 Entertainer - I.D. Card each $12.50 Initial each $151.00 Renewal each $76.50 Initial each $405.75 Renewal each $76.50 Owner - Initial each $2,147.00 Owner - Renewal each $1,847.00 Operator - Initial each $1,015.00 Operator - Renewal each $912.00 Provider - Initial each $127.00 Provider - Renewal each $108.00 Provider - Late Fee each $54.50 Provider - I.D. Card each $12.50 Officer Paid Duty (minimum three hours and two officers) per hour, per officer $60.00 Initial each $85.00 Renewal each $77.00 Instructors with vehicle - Initial each $114.00 Instructors with vehicle - Renewal each $103.00 Instructor with vehicle - Late Fee each $62.00 Instructor without vehicle - Initial each $108.00 Instructor without vehicle - Renewal each $91.00 Instructor without vehicle - Late Fee each $62.00 Change of Vehicle Fee each $62.00 Replacement Plate each $109.00 Auctioneers (previously included in By-law 5630-14) Billiard Hall (previously included in By-law 5630-14) Body Rub Parlour (previously included in By-law 5630-14) Driving School Instructors (previously included in By-law 5630-14) Door to Door Sales Agents (previously included in By-law 5630-14) By-law Officer Paid Duty Adult Entertainment Parlour (previously included in By-law 5630-14) Page 1 of 4 Page 110 of 117 By-law Number XXXX-23 Schedule "I" By-law Services Division Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) per season $85.00 per day $39.00 Application fee for an Existing Fence each $267.00 Application fee for a New Unconstructed Fence each $188.00 Initial each $278.00 Renewal each $222.00 Initial each $464.00 Renewal each $327.00 Owner - Initial each $182.00 Owner - Renewal each $95.00 Owner - Late Fee each $55.50 Driver - Initial each $90.00 Driver - Renewal each $76.50 Driver - Late Fee each $55.50 Change of Vehicle Fee each $55.50 Replacement Plate each $109.00 I.D. Card each $12.50 Initial each $310.00 Renewal each $292.00 Owner/Operator - Initial each $301.00 Owner/Operator - Renewal each $127.00 Certificate of Compliance each $67.00 Insp (as per subsection 8.6.1 of By-law 4044-99.P)each $114.00 Mobile Sign Installers (previously included in By-law 5630-14) Fence Exemption Fee Place of Amusement (previously included in By-law 5630-14) Property Standards (previously included in By-law 4044-99.P) Farmers Market (previously included in By-law 6092-18) Stall Permit Kennels (previously included in By-law 5630-14) Horse Riding Establishments (previously included in By-law 5630-14) Limousines (previously included in By-law 5630-14) Page 2 of 4 Page 111 of 117 By-law Number XXXX-23 Schedule "I" By-law Services Division Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Owner - Motorized - Initial each $278.00 Owner - Motorized - Renewal each $244.00 Owner - Motorized - Late Fee each $55.50 Owner - Motorized - Short Term each $55.50 Owner - No Motor - Initial each $257.00 Owner - No Motor - Renewal each $244.00 Owner - No Motor - Late Fee each $55.50 Vendor - Initial each $109.00 Vendor - Renewal each $83.00 Vendor - Late Fee each $55.50 Change of Vehicle Fee each $55.50 Replacement Plate each $109.00 I.D. Card each $12.50 Initial each $278.00 Renewal each $239.00 Mobile Sign each $120.00 Banner Sign each $120.00 Feather Banner Sign each $120.00 Portable Sign each $120.00 Special Event Sign each $120.00 Sign Retreival Fee per sign $52.00 Security Deposit Initial Application Only $556.00 Application for General Sign Permit (unless specified below)each $167.00 per application plus $11.11/square metre of total aggregate areas of all proposed signs Application for Billboard or Mural Sign per application $333.00 Application for revision/renewal of a sign permit per application $167.00 Security Deposit per sign $556.00 Application for Sign Variance Request (within the scope limits described in 4.10(b) of By-law 5840.14)each $333.00 Application for Appeal to Council (pursuant to 4.10(d) of By-law 5840.14)each $333.00 Application for Sign Variance Request (exceeding the scope limits described in 4.10(e) of By-law 5840.14)each $667.00 Second Hand Goods Vendors, Pawnbrokers and Salvage Yard Owners (previously included in By- law 5630-14) Refreshment Vehicles and Vendors (previously included in By-law 5630-14) Sign Application - Administered by By-law Services (previously included in By-law 5840-14) Sign Application - Administered by Building Services (previously included in By-law 5840-14) Page 3 of 4 Page 112 of 117 By-law Number XXXX-23 Schedule "I" By-law Services Division Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Owner License - Initial each $558.00 Owner License - Renewal each $483.00 Owner License - Late Fee each $103.00 Broker License - Initial each $246.00 Broker License - Renewal each $91.00 Broker License - Late Fee each $91.00 Taxicab Driver License - Initial each $91.00 Taxicab Driver License - Renewal each $62.00 Taxicab Driver License - Late Fee each $62.00 Transfer of Owner License - General each $180.00 Transfer of Owner to Estate each $180.00 Transfer of Taxicab Plate to New Vehicle each $55.50 Annual Priority List Fee each $28.00 Replacement Taxicab Plate each $109.00 Taxicab Meter Reseal each $44.00 I.D. Card and Tariff Card each $12.50 Taxi Test Re-write each $33.00 Taxicab Identification Holder each $11.00 Initial $196.00 Renewal $278.00 Initial $222.00 Renewal $333.00 Initial $222.00 Renewal $333.00 Initial $222.00 Renewal $333.00 Initial $222.00 Renewal $333.00 Inspection per hour $122.00 Re-Occupancy Inspection each $55.50 Value of remedial work is less than $1,000.00 $150.00 per hour Value of remedial work is greater than $1,000 10% of total remedial value Miscellaneous Fees Vacant Registry (previously included in By-law 6114-18) Property Zoned Residential Property Zoned Commercial Property Zoned Promenade Property Zoned Institutional Property Zoned Industrial Remedial Action Administration Fee Taxicabs (previously included in By-law 5630-14) Page 4 of 4 Page 113 of 117 By-law Number XXXX-23 Schedule "J" Animal Services Division Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) Regular License each 22.00$ License for cat owned by Resident fifty-five (55) years of age or older each 11.00$ Regular License each 33.00$ License for 'Dangerous Dog' each 111.50$ License for dog owned by Resident fifty-five (55) years of age or older each 17.00$ License for guide dog or service animal (with proper documentation)each no charge First Impound each 25.00$ Second Impound each 40.00$ Third Impound each 75.00$ Daily Maintenance each 16.75$ Cat or dog each 5.50$ Trapping Fee (Includes food and trap) per day 13.00$ Private Property deceased wildlife removal (bagged) per animal 11.00$ Private Property deceased wildlife removal (unbagged) per animal 21.75$ Deceased Domestic - Small Size (up to 15 lbs) per animal 16.25$ Deceased Domestic - Medium Size (between 16 and 40 lbs)per animal 32.75$ Deceased Domestic - Large Size (between 41 and 100 lbs)per animal 49.25$ Officer Paid Duty (minimum three hours, two Officers) per hour, per officer 59.75$ Animal Control Services Replacement Tag (previously included in By-law 6197-19) Cat License (previously included in By-law 6197-19) Dog License (previously included in By-law 6197-19) Impound (previously included in By-law 6197-19) Page 1 of 1 Page 114 of 117 By-law Number XXXX-23 Schedule "K" Access Aurora Division Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2022 (Including H.S.T. where applicable) 2023 (Including H.S.T. where applicable) Civil Marriage Fee per service $500.00 $500.00 Marriage Licences per licence $147.00 $150.00 Witness Fee (if Town staff are required to be witnesses)per witness $64.00 $67.00 Rehearsal Fee for offsite Civil Marriage ceremony per service $96.00 $100.75 Administrative Fee to be charged for change of wedding date within 7 days of scheduled ceremony per change $35.00 $36.75 Administrative Fee to be charged for cancellation of Civil Marriage ceremony before consultation meeting each $66.00 $69.25 Administrative Fee to be charged for cancellation of Civil Marriage ceremony after consultation meeting each $190.00 $199.00 Commission Service (Pension documents for seniors are completed at no charge)per commission $22.50 $25.00 VITAL STATISTICS INFORMATION Burial Permits (HST Exempt) per permit $40.00 $42.00 LOTTERY LICENSING Bingo Events (HST Exempt)regulated by Province of Ontario 3% of prize board 3% of prize board Raffles (HST Exempt)regulated by Province of Ontario 3% of prize board 3% of prize board BREAK OPEN TICKETS (NEVADA) (HST Exempt) regulated by Province of Ontario 3% of prize board 3% of prize board Media Bingo (HST Exempt)regulated by Province of Ontario 3% of prize board 3% of prize board Letters of Approval (HST Exempt) Town approval of Lottery Schemes Licenced by the Province of Ontario per application $40.00 $42.00 LIQUOR LICENSE CLEARANCE LETTER each $195.00 $205.00 NO OBJECTION LETTER each $88.00 $92.00 CIVIL MARRIAGE SERVICES ADMINISTER OATHS/TAKE AFFIDAVITS This fee is to commission documents for work that is not in connection with business of the Town (i.e. third party) Page 1 of 1 Page 115 of 117 By-law Number XXXX-23 Schedule "L" Short-Term Rentals Effective February 1, 2023 Description of Service for Fee or Service Charge Unit of Measure (i.e. per hour, page, document, etc.) 2023 (Including H.S.T. where applicable) up to 10 properties $ 500.00 11 to 50 properties $ 1,000.00 51 to 100 properties $ 5,000.00 Over 100 properties $ 11,000.00 up to 10 properties $ 400.00 11 to 50 properties $ 800.00 51 to 100 properties $ 4,000.00 Over 100 properties $ 8,800.00 Initial License Fee (1-3 bedrooms) each 380.00$ Renewal License Fee (1-3 bedrooms) each 360.00$ License Renewal Late Fee (Company) each 500.00$ License Renewal Late Fee (Host) each 50.00$ Replacement License Placard each 50.00$ Short-Term Rentals (Company providing service - i.e. Airbnb, VRBO, Expedia) Short-Term Rental Operators (Local host/owner of individual Short-Term Rental) Miscellaneous Fees STR Companies - Initial License Fee (each) STR Companies - Renewal License Fee (each) Page 1 of 1 Page 116 of 117 The Corporation of The Town of Aurora By-law Number XXXX-23 Being a By-law to confirm actions by Council resulting from a Council meeting on January 31, 2023. The Council of the Corporation of The Town of Aurora hereby enacts as follows: 1. That the actions by Council at its Council meeting held on January 31, 2023, in respect of each motion, resolution and other action passed and taken by the Council at the said meeting is hereby adopted, ratified and confirmed. 2. That the Mayor and the proper officers of the Town are hereby authorized and directed to do all things necessary to give effect to the said action or to obtain approvals where required and to execute all documents as may be necessary in that behalf and the Clerk is hereby authorized and directed to affix the corporate seal to all such documents. Enacted by Town of Aurora Council this 31st day of January, 2023. Tom Mrakas, Mayor Michael de Rond, Town Clerk Page 117 of 117