Loading...
AGENDA - General Committee - 20190716 General Committee Meeting Agenda Tuesday, July 16, 2019 7 p.m. Council Chambers Aurora Town Hall Public Release July 9, 2019 Town of Aurora General Committee Meeting Agenda Tuesday, July 16, 2019 7 p.m., Council Chambers Councillor Gallo in the Chair 1. Approval of the Agenda Recommended: That the agenda as circulated by Legislative Services be approved. 2. Declarations of Pecuniary Interest and General Nature Thereof 3. Community Presentations (a) Alan Dean, Sport Aurora Re: Sport Aurora School Athletes of the Year 2019 4. Delegations (a) Andrea Kariotis, Resident Re: Potential hydro lines in greenspace behind Pinnacle Trail 5. Consent Agenda Items listed under the Consent Agenda are considered routine or no longer require further discussion, and are enacted in one motion. The exception to this rule is that General Committee Meeting Agenda Tuesday, July 16, 2019 Page 2 of 6 a Member may request for one or more items to be removed from the Consent Agenda for separate discussion and action. Recommended: That the following Consent Agenda items, C1 to C4 inclusive, be approved: C1. CS19-023 – Election Wrap-up (Information Report dated June 18, 2019, included on agenda per Member of Council request) Recommended: 1. That Report No. CS19-023 be received for information. C2. PDS19-058 – Request to Remove a Property from the Aurora Register of Properties of Cultural Heritage Value or Interest 84 Mosley Street East Recommended: 1. That Report No. PDS19-058 be received; and 2. That the property located at 84 Mosley Street be removed from the Aurora Register of Properties of Cultural Heritage Value or Interest; and 3. That prior to the issuance of a Building Permit, future building elevations be subject to review by Planning staff and/or the Design Review Panel to ensure the sympathetic design of any replacement building. C3. PDS19-059 – Request to Remove a Property from the Aurora Register of Properties of Cultural Heritage Value or Interest 11 Irwin Avenue Recommended: 1. That Report No. PDS19-059 be received; and 2. That the property located at 11 Irwin Avenue be removed from the Aurora Register of Properties of Cultural Heritage Value or Interest. General Committee Meeting Agenda Tuesday, July 16, 2019 Page 3 of 6 C4. PDS19-061 – Approval for Capital Project No. 34533 – Traffic Calming Measures in School Zones Recommended: 1. That Report No. PDS19-061 be received; and 2. That this report satisfy Council’s conditional budget approval for Capital Project No. 34533 – Traffic Calming Measures in School Zones in the amount of $20,000. 6. Advisory Committee Meeting Minutes Recommended: That the following Advisory Committee Meeting Minutes items, A1 and A2, be received: A1. Accessibility Advisory Committee Meeting Minutes of June 5, 2019 Recommended: 1. That the Accessibility Advisory Committee meeting minutes of June 5, 2019, be received for information. A2. Community Advisory Committee Meeting Minutes of June 20, 2019 Recommended: 1. That the Community Advisory Committee meeting minutes of June 20, 2019, be received for information. 7. Consideration of Items Requiring Discussion (Regular Agenda) R1. CMS19-020 – Library Square – Corridor Extension (Report to be provided as an Additional Item to the Agenda) Presentation to be provided by Roland Rom Colthoff, Director, and Thomas Nemeskeri, Architect, RAW Design Inc. General Committee Meeting Agenda Tuesday, July 16, 2019 Page 4 of 6 R2. CMS19-019 – Library Square Project – Next Steps Recommended: 1. That Report No. CMS19-019 be received for information. R3. FS19-025 – Library Square – Financial Update Recommended: 1. That Report No. FS19-025 be received for information. R4. PDS19-063 – Library Square – Church Street Parking – Design Options Recommendation Report Recommended: 1. That Report No. PDS19-063 be received; and 2. That staff be directed to proceed with Design Option 2B for the Church Street right-of-way; and 3. That Town staff continue to liaise with York Region Transit and the consultants to ensure there are no conflicts with the existing bus route. R5. PDS19-015 – Municipal Stormwater Funding Approach Presentation to be provided by John Murphy, Municipal Finance Specialist, DFA Infrastructure International Inc. Recommended: 1. That Report No. PDS19-015 be received; and 2. That this report satisfy Council’s conditional budget approval for Capital Project No. 42059 – Storm Sewer Reserve Fund and Rates Study in the amount of $100,000. General Committee Meeting Agenda Tuesday, July 16, 2019 Page 5 of 6 R6. PDS19-057 – Yonge Street Rail Bridge (Metrolinx) Architectural Cladding Concepts Presentation to be provided by Mark Langridge, Partner, Architect, DTAH. Recommended: 1. That Report No. PDS19-057 be received; and 2. That Metrolinx be advised that Concept 4: Double Fin Curve with Aurora identity signage is the preferred architectural cladding option for the Yonge Street Rail Bridge. R7. OPS19-018 – Improvements to Fleury Park Washroom Facility Recommended: 1. That Report No. OPS19-018 be received; and 2. That this report satisfy Council’s conditional approval of Capital Project No. 73242 – Improvements to Fleury Park Washroom Facility in the amount of $250,000. R8. PDS19-036 – Approval of Capital Project No. 81023 – Urban Design Guidelines for Stable Neighbourhoods Study Area Recommended: 1. That Report No. PDS19-036 be received; and 2. That the Urban Design Guidelines be presented to a future Council meeting; and 3. That this report satisfy Council’s conditional budget approval in the amount of $75,000 for work undertaken for Capital Project No. 81023 – Urban Design Guidelines for Stable Neighbourhoods Study Area. General Committee Meeting Agenda Tuesday, July 16, 2019 Page 6 of 6 8. Notices of Motion (a) Councillor Thompson Re: Advisory Committee Chair Rotation 9. New Business 10. Closed Session 11. Adjournment General Committee Meeting Agenda Tuesday, July 16, 2019 Delegation (a) Page 1 of 1 Town of Aurora Information Report No. CS19-023 Subject: Election Wrap-up Prepared by: Michael de Rond, Town Clerk Department: Corporate Services Date: June 18, 2019 In accordance with the Procedure By-law, any Member of Council may request that this Information Report be placed on an upcoming General Committee or Council meeting agenda for discussion. Executive Summary This report provides information to Council regarding the administration of the 2018 Municipal Election. The report provides detail a high level of the following; • Internet voting in Aurora was a success • The total cost of the election came in under budget at $309,885.67. • Staff have identified a number of successes that will be incorporated into planning for the 2022 Municipal Election • Staff have identified challenges faced in administering the 2018 Municipal Election that should be taken into consideration in planning the next election Background The Municipal Election occurred on Monday, October 22, 2018. Council approved Internet Voting in conjunction with a paper ballot as the methods of voting for the election. The total approved budget was $476,000. Analysis Internet voting in Aurora was a success Internet voting was deployed in the advanced voting period from 12:00 a.m. on Friday, October 12 to 5:00 p.m. on Sunday, October 21. Overall, staff are very pleased with how residents of the Town adapted to the first ever use of this voting method. The General Committee Meeting Agenda Tuesday, July 16, 2019 Item C1 Page 1 of 5 June 18, 2019 Page 2 of 5 Report No. CS19-023 overwhelming majority of the comments received were positive and mostly centered around the added convenience the system provides. Approximately one-third (4,226 of 12,518) of the total votes were cast using the internet. This exceeded staff’s expectation by almost double and is the highest first time user rate staff have observed in an election that incorporates internet voting. The internet voting experience across Ontario was not as successful as it was in Aurora. An overload of users attempting to enter the internet voting system at about 6:00 p.m. on voting day crashed the system and made it inaccessible to voters for about an hour and a half. Aurora was able to avoid this issue by ending internet voting a day before the problems were experienced. While internet voting providers have attempted to alleviate concerns since election day by confirming that the problem has already been fixed, staff will be diligent in ensuring this before recommending its use for the 2022 Municipal Election. The total cost of the election came in under budget at $309,885.67. Staff are pleased to report the total cost came in well under the approved budget of $476,000. This is mostly due to an unexpected savings with the Town’s election vendor Dominion Voting Systems. Along with the City of Richmond Hill and Town of Whitchurch-Stouffville, the Town piggybacked on the City of Vaughan’s Request for Proposals (RFP) for voting equipment. By doing this, the Town gained the same 20% discount that was offered to Vaughan. The total cost to the Town for the internet voting system and to rent 30 vote tabulators was $99,989.42, about half of what was forecasted, and it would appear well less than if the Town issued its own RFP. Staff gained additional efficiencies through reducing the number of in person voting locations open on voting day from 21 to 19. This provided reductions in staffing costs, supplies and rental costs. Further to this, staff were unable to recruit a suitable second Election Coordinator until August, which also reduced the total cost of the election. There will be minor additional costs associated with the Compliance Audit Committee still to come, but staff anticipate these to be less than $300. Staff have identified a number of successes that will be incorporated into planning for the 2022 Municipal Election • Two vote tabulators were deployed to our busiest voting locations. This provided efficiencies in resource allocation as well as rental costs. Further, even between General Committee Meeting Agenda Tuesday, July 16, 2019 Item C1 Page 2 of 5 June 18, 2019 Page 3 of 5 Report No. CS19-023 the busiest voting times of 5-8 p.m., staff were not made aware of any lines considered unacceptable • A Project Manager was assigned to the election. This kept staff organized and focused on deadlines for having components (ie, staff at voting locations) in place. • Both the public and separate school boards made voting day a P.A. day for all students. The importance of this can not be understated as jurisdictions without P.A. days for all students consistently report immense difficulties in logistics at voting locations. Staff have identified challenges faced in administering the 2018 Municipal Election that should be taken into consideration in planning the next election • The voters’ list continues to be an issue. Despite significant growth in the Town, the list that was provided to the Town had less than 1,000 additions since 2014 (staff were expecting about 2,500-3,000). This led to a targeted mail-out in the ‘2C’ lands aimed at getting as many new residents in that area as possible to add themselves to the list. Staff are optimistic that this will improve in 2022 as the Chief Electoral Officer of Ontario has provided a report to the Provincial Legislature recommending that Elections Ontario assume the responsibility for creating the municipal voters’ list from the Municipal Property Assessment Corporation (MPAC). • Assuming the same voting methods are deployed in 2022 with internet voting only in the advanced period, an opportunity exists to further save costs by eliminating more voting locations. It would appear internet voting had a significant impact in reducing the number of voters who attended our advanced in-person polls and polls on voting day. • Further to the previous point, staff would also look to end Internet Voting slightly earlier than 5:00 p.m. the afternoon before Election Day. There are important tasks to handle between the end of Internet Voting and the opening of polls the following day and staff could have benefitted from having more time. • Unfortunately for municipal elections across Ontario, it seems that the end of the collective bargaining agreement between Canada Post and its union tends to fall a month before voting day. This caused staff to send the voter notification cards about two weeks before what would be considered optimal. General Committee Meeting Agenda Tuesday, July 16, 2019 Item C1 Page 3 of 5 June 18, 2019 Page 4 of 5 Report No. CS19-023 Advisory Committee Review None Legal Considerations None Financial Implications None Communications Considerations None Link to Strategic Plan The successful administration of an election is a hallmark of good governance. Alternative(s) to the Recommendation None Conclusions The effective implementation of internet voting, along with the use of a traditional paper ballot, helped make the administration of the 2018 Municipal Election a success. This report notes high level details of what worked well as well as areas for improvement that will be incorporated into the planning of the 2022 Municipal Election. Attachments None Previous Reports None General Committee Meeting Agenda Tuesday, July 16, 2019 Item C1 Page 4 of 5 General Committee Meeting Agenda Tuesday, July 16, 2019Item C1 Page 5 of 5 Town of Aurora General Committee Report No. PDS19-058 Subject: Request to Remove a Property from the Aurora Register of Properties of Cultural Heritage Value or Interest 84 Mosley Street East Prepared by: Adam Robb, Planner Department: Planning and Development Services Date: July 16, 2019 Recommendation 1. That Report No. PDS19-058 be received; 2. That the property located at 84 Mosley Street be removed from the Aurora Register of Properties of Cultural Heritage Value or Interest; and, 3. That prior to the issuance of a Building Permit, future building elevations be subject to review by Planning Staff and/or the Design Review Panel to ensure the sympathetic design of any replacement building. Executive Summary The purpose of this report is to provide Council with recommendations from the Heritage Advisory Committee regarding the request to remove the property located at 84 Mosley Street from the Aurora Register of Properties of Cultural Heritage Value or Interest. • The house on the property was constructed circa 1874 and can be described as a 1-storey Ontario Worker’s Cottage clad in stucco. • A Cultural Heritage Assessment was submitted by the owner and the Heritage Advisory Committee completed an evaluation of the property where it was determined that 84 Mosley St. E. does not have sufficient heritage value to warrant designation. • The owner has submitted a conceptual site plan to replace the existing building with a 2-storey, Georgian-style single detached dwelling, which would be subject to site plan control because the property is located within the Town Park Stable Neighbourhood. General Committee Meeting Agenda Tuesday, July 16, 2019 Item C2 Page 1 of 5 July 16, 2019 Page 2 of 5 Report No. PDS19-058 Background The owner of the property located at 84 Mosley Street submitted an Application to request that the subject property be removed from the Aurora Register of Properties of Cultural Heritage Value or Interest on January 21, 2019. Location The subject property is located on the north side of Mosley Street, east of Wells Street and west of Lamont Street (See Attachment 1). It is across from the Armoury and is part of the Town Park Stable Neighbourhood. The property is listed on the Aurora Register of Properties of Cultural Heritage Value or Interest. Analysis History of the Property The construction date of the house at 84 Mosley Street can be readily established. In 1873, the builder, William Atkinson, purchased the property. In late 1874 Mr. Atkinson sold the land to Elizabeth Wheeler for $500, which was several times what he had paid for it and enough to include a modest cottage. Based on the assessment rolls, by 1877, Mrs. Wheeler had a tenant. Therefore, the house was most likely built around 1874. Heritage Evaluation of the Existing Building The Ontario Heritage Act provides criteria for determining cultural heritage value or interest through Ontario Regulation 9/06. This Regulation requires that a building must exhibit significant design/physical, associative, or contextual value to warrant designation. The House is a 1-storey frame structure clad in stucco. It has a hipped roof and a small porch extending from the front façade. It is designed as a vernacular interpretation of a Regency Cottage, best exemplified as an Ontario Worker’s Cottage. It has been altered, although the basic form, massing, fenestration and roof shape of the structure remain intact. Based on the assessments performed, the property at 84 Mosley Street does not have sufficient cultural value or interest as defined by regulation issued under section 29 (1) of the Ontario Heritage Act to warrant designation. The house does not have significant design value or physical value having been significantly altered; has only marginal historical or associative value being a modest work of the Aurora builder William Atkinson and occupied only briefly by descendants of the Davis family; and has only General Committee Meeting Agenda Tuesday, July 16, 2019 Item C2 Page 2 of 5 July 16, 2019 Page 3 of 5 Report No. PDS19-058 marginal contextual value, being a non-significant site within the context of the community. Overall, the property does not contribute to or enhance the heritage character of the area. The Heritage Committees’s Evaluation Working Group also performed an objective evaluation of the subject property on May 3, 2019 (See Attachment 5). The Evaluation Criteria for assessing the cultural heritage value of buildings was developed by the Town in consultation with its Municipal Heritage Committee. As per Section 13.3 e) of the Official Plan, priority will be given to designating all Group 1 heritage resources. The Evaluation found the subject property to score Group 3, with an overall rating of 41.2/100. Neighbourhood Context The subject property is located directly across from the Armoury and Town Park. Being located in this historically prominent area of the Town, the subject property does possess some historical value, but due to significant alteration and general neglect, cannot be considered a valued component of the neighbourhood streetscape. Proposal The owner wishes to remove the property from the Aurora Register as a non-designated ‘listed’ property with the intention of demolishing the existing dwelling to construct a new, Georgian-style single detached residence. Any new build will be designed sympathetically, so that setbacks and height align with other adjacent buildings along Mosley Street. Final elevations will be subject to review by Planning Staff and/or the Design Review Panel as well as approval under the Stable Neighbourhoods Site Plan Control By-law (#6106-18) to ensure the sympathetic design of the property and compatibility with the host neighbourhood. Advisory Committee Review On June 3, 2019, the Town’s Heritage Advisory Committee reviewed a request to remove the subject property from the Aurora Register of Properties of Cultural Heritage Value or Interest. At this meeting, Committee passed a motion recommending that the subject property be removed from the Register; and that future building elevations be subject to review by Planning Staff and/or the Design Review Panel to ensure the sympathetic design of any replacement building, prior to issuance of a building permit. Further to the Legal Considerations section below, where a property is de-listed, Section 27 of the Ontario Heritage Act (OHA) no longer applies. As such, the review of General Committee Meeting Agenda Tuesday, July 16, 2019 Item C2 Page 3 of 5 July 16, 2019 Page 4 of 5 Report No. PDS19-058 elevations post de-listing by the Heritage Committee is beyond the scope of their mandate as per Section 27 of the OHA. In light of the above, Staff have considered Committee’s comments, and provided the recommendations listed at the outset of this report to Council. Legal Considerations According to section 27 of the Ontario Heritage Act (the “Act”), a municipal register of cultural heritage value or interest may include properties that have not been designated under the Act, but that Council believes to be of cultural heritage value or interest. Before deciding to remove a property from the list, Council shall consult with the Heritage Advisory Committee. Where a property is listed, the property owner shall not demolish or remove a building or structure on the property without providing Council with at least 60 days written notice. This gives Council the time to determine whether the property should be designated. If Council de-lists the subject property, this section will no longer apply. The owner would still be required to obtain a demolition permit in accordance with the Building Code Act. At the time of writing this report, a demolition permit has not been submitted. Financial Implications There are no financial implications. Communications Considerations No communication required. Link to Strategic Plan The conservation of heritage resources supports the Strategic Plan goal of Supporting an Exceptional Quality of Life for All through its accomplishment in satisfying requirements in objective Celebrating and Promoting our Culture. Alternatives to the Recommendation None. General Committee Meeting Agenda Tuesday, July 16, 2019 Item C2 Page 4 of 5 General Committee Meeting Agenda Tuesday, July 16, 2019Item C2 Page 5 of 5 Town of Aurora General Committee Report No. PDS19-059 Subject: Request to Remove a Property from the Aurora Register of Properties of Cultural Heritage Value or Interest 11 Irwin Avenue Prepared by: Adam Robb, Planner Department: Planning and Development Services Date: July 16, 2019 Recommendation 1. That Report No. PDS19-059 be received; and, 2. That the property located at 11 Irwin Avenue be removed from the Aurora Register of Properties of Cultural Heritage Value or Interest. Executive Summary The purpose of this report is to provide Council with recommendations from the Heritage Advisory Committee regarding the request to remove the property located at 11 Irwin Avenue from the Aurora Register of Properties of Cultural Heritage Value or Interest. • The house on the property was constructed sometime between 1954-1960 and can be described as a 1.5 storey frame structure with a side gable main roof and a large front dormer. • A Cultural Heritage Assessment was submitted by the owner and the Heritage Advisory Committee completed an evaluation of the property where it was determined that 11 Irwin does not have sufficient heritage value to warrant designation. • The owner has submitted a conceptual site plan to replace the existing building with a 2-storey, single detached dwelling with a built form that takes cues from a typical 2-storey, hipped roof Edwardian architectural form commonly constructed in southern Ontario in the early 20th century. General Committee Meeting Agenda Tuesday, July 16, 2019 Item C3 Page 1 of 5 July 16, 2019 Page 2 of 5 Report No. PDS19-059 Background The owner of the property located at 11 Irwin Avenue submitted an Application to request that the subject property be removed from the Aurora Register of Properties of Cultural Heritage Value or Interest on April 30, 2019. Location The subject property is located on the south side of Irwin Avenue, east of Machell Avenue and west of Yonge Street (See Attachment 1). It is located within the Old Town character area as defined by the Aurora Promenade Plan, which requires sensitive infill considerations for streetscape improvements. The property is non-designated but listed on the Aurora Register of Properties of Cultural Heritage Value or Interest. Analysis History of the Property The approximate construction date of the house at 11 Irwin Avenue can be readily established. Goad’s 1913 and 1927 Fire Insurance Plans do not show any structure on the subject property. An air photo of the area dated 1954 does not show a structure either. The existing structure is first present in the 1960 Fire Insurance Plan for the street. Therefore, the house was most likely built sometime between 1954 and 1960. Heritage Evaluation of the Existing Building The Ontario Heritage Act provides criteria for determining cultural heritage value or interest through Ontario Regulation 9/06. This Regulation requires that a building must exhibit significant design/physical, associative, or contextual value to warrant designation. The House is a 1.5 storey frame structure clad in stucco. The property has a side gable main roof and a large front gable dormer in the centre of the front main roof slope with a large coupled window. It is designed as a vernacular interpretation of the Craftsman architectural style. It has been altered, although the basic form, massing, fenestration and roof shape of the structure remain intact. Based on the assessments performed, the property at 11 Irwin Avenue does not have sufficient cultural value or interest as defined by regulation issued under section 29 (1) of the Ontario Heritage Act to warrant designation. The house does not have significant design value or physical value having been significantly altered; has minimal historical or associative value being constructed in only the mid 20th century; and has only General Committee Meeting Agenda Tuesday, July 16, 2019 Item C3 Page 2 of 5 July 16, 2019 Page 3 of 5 Report No. PDS19-059 marginal contextual value, being a non-significant site within the Old Aurora area. Overall, the property does not contribute to or enhance the Irwin Avenue streetscape. The Heritage Advisory Committee’s Evaluation Working Group also performed an objective evaluation of the subject property on May 3, 2019 (See Attachment 5). The Evaluation Criteria for assessing the cultural heritage value of buildings was developed by the Town in consultation with its Municipal Heritage Committee. As per Section 13.3 e) of the Official Plan, priority will be given to designating all Group 1 heritage resources. The Evaluation found the subject property to score Group 3, with an overall rating of 32.25/100. Neighbourhood Context The subject property is located within Old Aurora, within the northwest block of the Yonge and Wellington intersection. While the property supports the mid-20th Century built history of Irwin Avenue, it cannot be considered a valued component of the neighbourhood streetscape due to a lack of originality and unsympathetic alterations. The property is not located within the Stable Neighbourhoods Site Plan Control Area. Proposal The owner wishes to remove the property from the Aurora Register as a non-designated ‘listed’ property with the intention of demolishing the existing structure on the subject property to construct a new, Edwardian-style single detached residential building (See Attachment 3). Any replacement building on the property will be designed sympathetically, and it is recommended that setbacks and height align with other adjacent buildings along Irwin Avenue. Final elevations will be subject to review by Planning Staff and/or the Design Review Panel to ensure the sympathetic design of the property and compatibility within the local area. Advisory Committee Review On June 3, 2019, the Town’s Heritage Advisory Committee reviewed a request to remove the subject property from the Aurora Register of Properties of Cultural Heritage Value or Interest. At this meeting, Committee passed a motion recommending that the subject property be removed from the Register; and that future building elevations be subject to review by Planning Staff and/or the Design Review Panel to ensure the sympathetic design of any replacement building, prior to issuance of a building permit. General Committee Meeting Agenda Tuesday, July 16, 2019 Item C3 Page 3 of 5 July 16, 2019 Page 4 of 5 Report No. PDS19-059 Further to the Legal Considerations section below, where a property is de-listed, Section 27 of the Ontario Heritage Act (OHA) no longer applies. As such, the review of elevations post de-listing by the Heritage Committee is beyond the scope of their mandate as per Section 27 of the OHA. In light of the above, Staff have considered Committee’s comments, and provided the recommendations listed at the outset of this report to Council. Legal Considerations According to section 27 of the Ontario Heritage Act (the “Act”), a municipal register of cultural heritage value or interest may include properties that have not been designated under the Act, but that Council believes to be of cultural heritage value or interest. Before deciding to remove a property from the list, Council shall consult with the Heritage Advisory Committee. Where a property is listed, the property owner shall not demolish or remove a building or structure on the property without providing Council with at least 60 days written notice. This gives Council the time to determine whether the property should be designated. If Council de-lists the subject property, this section will no longer apply. The owner would still be required to obtain a demolition permit in accordance with the Building Code Act, 1992. At the time of writing this report, a demolition permit has not been submitted to the Town. Financial Implications There are no financial implications. Communications Considerations No communication required. Link to Strategic Plan The conservation of heritage resources supports the Strategic Plan goal of Supporting an Exceptional Quality of Life for All through its accomplishment in satisfying requirements in objective Celebrating and Promoting our Culture. General Committee Meeting Agenda Tuesday, July 16, 2019 Item C3 Page 4 of 5 General Committee Meeting Agenda Tuesday, July 16, 2019Item C3 Page 5 of 5 Town of Aurora General Committee Report No. PDS19-061 Subject: Approval for Capital Project No. 34533 – Traffic Calming Measures in School Zones Prepared by: Michael Bat, Traffic/Transportation Analyst Department: Planning and Development Services Date: July 16, 2019 Recommendation 1. That Report No. PDS19-061 be received; and, 2. That this report satisfy Council’s conditional budget approval for Capital Project No. 34533 – Traffic Calming Measures in School Zones in the amount of $20,000. Executive Summary The Town would like to implement the Flexible In-Street Signs Pilot Program as a continuous efforts to enhance safety for all road users within school zones. Capital Project No. 34533 – Traffic Calming Measures in School Zones was conditionally approved by Budget Committee during the 2019 Capital Budget Review meeting held on February 19, 2019. The Capital Project Sheet is provided in Attachment 1. This report presents to Council the additional information as requested by Budget Committee to satisfy the requirement for lifting the conditional approval. The report can be summarized as follows: • It describes existing road conditions for Bridgenorth Drive, McClellan Way and Devins Drive; • It provides recommended layout and configurations of flexible in-street sign for traffic calming within the three school zones; • It presents general criteria on school selection for the Flexible In-Street Sign Pilot Program; General Committee Meeting Agenda Tuesday, July 16, 2019 Item C4 Page 1 of 10 July 16, 2019 Page 2 of 6 Report No. PDS19-061 • Staff are recommending the program not be extended to Aurora Heights Public School because of the adjacent all-way stop control and the location of the school driveway; and, • Traffic data will be collected before and after installation of the flexible in-street signs to measure the effectiveness in speed reduction. Background Pedestrian safety in school zones is an ongoing concern experienced in the Town and various solutions have been implemented to reduce vehicle travel speeds and improve pedestrian crossing including: • Implementation of parking and stopping restrictions accompanied with proactive patrol and enforcement; • Strategic placement of crossing guards at intersections along key pedestrian routes with high crossing activities; • Deployment of radar speed display signs to alert motorists and reinforce the posted speed limit; and, • Work closely with school representatives and stakeholders to implement Active and Safe Route to School Program. As a continuous effort to promote traffic safety and raise motorist awareness and attentiveness, staff are proposing to implement the Flexible In-Street Sign Pilot Program at the following school sites: • Northern Lights Public School and St. Jerome Catholic Elementary School; • Highview Public School and Light of Christ Catholic Elementary School; and, • Devins Drive Public School. The school sites are illustrated in Figure 1. General Committee Meeting Agenda Tuesday, July 16, 2019 Item C4 Page 2 of 10 July 16, 2019 Page 3 of 6 Report No. PDS19-061 Analysis Existing road conditions of Bridgenorth Drive, McClellan Way and Devins Drive Bridgenorth Drive: (Northern Lights Public School and St. Jerome Catholic Elementary School) is a two-lane local road with single lane per travel direction. It has an urban cross-section with curbs on both sides of the road and sidewalks on the west side of the road. The existing pavement is 10.0 metres wide. In accordance to the Town Zoning By-law No. 4574-04.T the posted speed limit is 40 km/h. McClellan Way: (Highview Public School and Light of Christ Catholic Elementary School) is a two-lane local road with single lane per travel direction. It has an urban cross-section with curbs on both sides of the road and sidewalks on both sides of the road. The existing pavement is 9.5 metres wide. In accordance to the Town Zoning By-law No. 4574-04.T the posted speed limit is 40 km/h. Devins Drive: (Devins Drive Public School) is a two-lane local road with single lane per travel direction. It has an urban cross-section with curbs on both sides of the road and sidewalks on the north side of the road. The existing pavement is 8.5 metres wide. In accordance to the Town Zoning By-law No. 4574-04.T the posted speed limit is 40 km/h. Recommended layout and configurations of flexible in-street sign for traffic calming within school zones The key feature of flexible in-street sign is to reduce vehicle travel speed by creating a “narrowing effect” on the lane and roadway using physical barriers. The flexible signs are durable and they are designed to resist impact from vehicles. If the sign is struck by a vehicle it will collapse and rebound back to its initial position. The recommended layout for two-way streets with 8.0 metres or greater pavement width is one centreline sign accompanied with edge-line flexible bollard on both sides. In addition, a lane width of 3.5 metres should be maintained to accommodate buses and emergency vehicles. These signs will be removed in November and reinstated in April (weather permitting) to facilitate snow removal activities. It is important to note that the flexible in-street signs are not a traffic control device and thereby pedestrian does not have the dedicated right-of-way to cross the street where these signs are installed. The recommended general configuration is illustrated in Figure 2. General Committee Meeting Agenda Tuesday, July 16, 2019 Item C4 Page 3 of 10 July 16, 2019 Page 4 of 6 Report No. PDS19-061 General criteria on school selection for the Flexible In-Street Sign Pilot Program Based on similar experiences gathered from other municipalities (Newmarket and Markham), the schools were selected based on the following general criteria to ensure overall effectiveness: • Two lane roadway with single lane per travel direction; • Ability to maintain a minimum lane width of 3.5 metres; • Ability to install a minimum of 80 metres from a curve; and, • Ability to install a minimum of 80 metres from a traffic control device. Staff will monitor the program and adjust the selection criteria accordingly once initiated. The supplier will be responsible for installing and removing the signs and they will be temporarily stored at the JOC during the winter season. Staff recommends not to extend the program to include Aurora Heights Public School As requested by Budget Committee, staff have reviewed the request to extend the program to Aurora Heights Public School. However, given the close proximity between the school driveway and the existing all-way stop control at the intersection of Tecumseh Drive and Kitimat Crescent, the flexible in-street signs will not be effective. Therefore, staff do not consider Aurora Heights Public School to be suitable site for the program. Traffic data will be collected before and after installation of the flexible in-street signs to measure the effectiveness in speed reduction Staff will arrange to collect traffic data and compare the vehicle travel speeds before and after the implementation of the Flexible In-Street Sign Pilot Program to determine the effectiveness in traffic calming. A follow-up report will be presented to General Committee to summarize the findings and evaluate the effectiveness of the program after one year of implementation. Advisory Committee Review Not applicable. General Committee Meeting Agenda Tuesday, July 16, 2019 Item C4 Page 4 of 10 July 16, 2019 Page 5 of 6 Report No. PDS19-061 Legal Considerations None. Financial Implications The associated cost to install the flexible in-street signs will be funded by Capital Project No. 34533 – Traffic Calming Measures in School Zones. Communications Considerations The school sites and local area residents will be notified by mail of the Flexible In-Street Sign Pilot Program. Link to Strategic Plan This report supports the Strategic Plan goal of Support an Exceptional Quality of Life for All by examining traffic patterns and identify potential solutions to improve movement and safety at key intersections in the community. Alternative to the Recommendation 1. THAT the Council not approve the lifting of the conditional approval for Capital Project No. 34533. Conclusions Based on the information presented in this report, staff recommend that Council lift its conditional approval of Capital Project No. 34533 – Traffic Calming Measures in School Zones. In addition, staff recommends not to extend the program to Aurora Heights Public School given the adjacent all-way stop control resulting in limited benefit from the program. A follow-up report will be presented to General Committee to summarize the findings and evaluate the effectiveness of the program after one year of implementation. General Committee Meeting Agenda Tuesday, July 16, 2019 Item C4 Page 5 of 10 General Committee Meeting Agenda Tuesday, July 16, 2019Item C4 Page 6 of 10 Town of Aurora Capital Projects Project Department Version Year 34533 Traffic Calming Measures in School Zones Planning & Development Services Commitments-Bal 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Project conditionally approved pending a further report to Council as per Budget Committee on February 19, 2019 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. The flexible sign is installed on the centreline of road and flexible posts on edge of roadway are optional (depending on road width and other existing constraints). It is designed to narrow the street and forces vehicles to slow down. The following locations can be considered for the implementation of the school zone centreline flexible sign pilot program:1)Northern Lights PS and St. Jerome Catholic ES 2)Highview PS and Light of Christ Catholic ES 3)Devins Drive PS The Town would like to implement a school zone centreline flexible sign pilot program as a continuous efforts to enhance safety for all road users within school zones. PROJECT BENEFITS: Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The key benefits of centreline flexible sign are: 1) Effective at reducing vehicle travelling speed. 2) Low capital and operating costs compared to traditional physical traffic calming measures or other methods. 3) Minimal impacts to emergency or transit vehicles (if implemented correctly). 4) Durable and easy to implement. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The centreline flexible sign is designed and intended to reduce vehicle traveling speed in school zones. Therefore, if the program was not approved it may have an impact on road safety within school zones. Budget Future202520232022202120202024Total PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT: Provide the reasons the project should be approved and what will be the impact of the project to service levels. ATTACHMENT #1 PDS19-061 General Committee Meeting Agenda Tuesday, July 16, 2019 Item C4 Page 7 of 10 Town of Aurora Capital Projects Project Department Version Year 34533 Traffic Calming Measures in School Zones Planning & Development Services Commitments-Bal 2020 Gallery General Committee Meeting Agenda Tuesday, July 16, 2019 Item C4 Page 8 of 10 KEY PLANSCHOOL SITE LOCATIONS Map created by the Town of Aurora Planning and Development Services Department, June 18th, 2019. Base data provided by York Region and Aurora - GIS. This is not a legal survey. PDS19-061 Birkshire DrBirkshire DrKirkvalley CresKirkvalley Cres Ln Glen Cres Hollandview Tr NorthernLightsP.S. St. JeromeCatholicE.S.Hollandview TrBirkshire Dr Pedersen Dr Gateway DrOstick Street Earl Stewart Dr Bowler Street Skipton Tr Steckley Street Snedden AveKirkvalley Cres Turnbridge Rd Bridgenorth DrBlaydon Ln Haverhill Terr Perivale Gdns Valemount Way Evelyn Buck Lane Billingham Hgts Somerton Crt Hollidge Blvd Chippingwood Mr Watkins Dovercourt Walter Dove CourtCrawford Rose DrHill DrHill Dr Devins DrCresDevinsDriveP.S. Orchard Heights Blvd BaycroftLnAutumn WayValleyCresMoffa tCre s MeadowoodHill DrDevins Dr Kemano Rd Banff DrOrchard Heights Blvd Lanewoo d D r Copland TrAprilGdns AlgonquinForeht CresSiouxGateTownship of KingLight ofChristCatholicE.S.HighviewP.S.Bathurst StMcClellan W a y Henderson Dr Allenvale DrCarlyle Cres Cashel CrtWillisDr Dawlish AveCovent CresChiswickCresCharingCres Tradewind TerrWardle Gate Wat ts Meadow PrestonThompson Pl FIGURE #1 0 75 150 Metres 0 100 200 Metres075150Metres General Committee Meeting Agenda Tuesday, July 16, 2019Item C4 Page 9 of 10 FIGURE 2 RECOMMENDED GENERAL CONFIGURATION Map created by the Town of Aurora Planning and Development Services Department, February 1st, 2018. Base data provided by York Region and Aurora - GIS. This is not a legal survey. PDS19-061 Source: City of Markham General Committee Meeting Agenda Tuesday, July 16, 2019Item C4 Page 10 of 10 Town of Aurora Accessibility Advisory Committee Meeting Minutes Date: Wednesday, June 5, 2019 Time and Location: 7 p.m., Holland Room, Aurora Town Hall Committee Members: John Lenchak (Chair) (arrived 7:50 p.m.), Hailey Reiss (Vice Chair), Matthew Abas, Gordon Barnes, Max Le Moine and Jo-anne Spitzer Members Absent: Councillor Rachel Gilliland Other Attendees: Robin McDougall, Director of Community Services, Mat Zawada, Accessibility Advisor, and Nicole Trudeau, Committee Coordinator The Vice Chair called the meeting to order at 7 p.m. 1. Approval of the Agenda Moved by Matthew Abas Seconded by Max Le Moine That the agenda as circulated by Legislative Services be approved. Carried 2. 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. 3. Receipt of the Minutes Accessibility Advisory Committee Meeting Minutes of May 8, 2019 General Committee Meeting Agenda Tuesday, July 16, 2019 Item A1 Page 1 of 6 Accessibility Advisory Committee Meeting Minutes Wednesday, June 5, 2019 Page 2 of 6 Moved by Matthew Abas Seconded by Gordon Barnes That the Accessibility Advisory Committee meeting minutes of May 8, 2019, be received for information. Carried 4. Delegations None 5. Matters for Consideration 1. Memorandum from Director of Community Services Re: Library Square Design Staff introduced the consultants, David Leinster of The Planning Partnership, and Thomas Nemeskeri of RAW Design Inc., who presented an overview of the latest interior and exterior features of the Library Square Design including the performance hall (features, sample uses and theatre configuration), accessible parking (off-street and on-street parking) and the current project schedule. The Committee received the comments of the presentation for information. The consultants, staff and the Committee discussed various amenities and features of the Library Square Design, including the theatre configuration of the performance hall (accessible, adaptable and companion seating), exterior and interior accessible pedestrian routes, and site finishings (plant material), along with the number and location of accessible parking spaces. Moved by Matthew Abas Seconded by Gordon Barnes 1. That the memorandum regarding Library Square Design by received for information. Carried General Committee Meeting Agenda Tuesday, July 16, 2019 Item A1 Page 2 of 6 Accessibility Advisory Committee Meeting Minutes Wednesday, June 5, 2019 Page 3 of 6 2. Memorandum from Planner Re: Site Plan Application, J.E. DEL Management Inc., 2 Scanlon Court, Aurora, ON L4G 4C3, Part of Lot 105, Reg. Plan 246, File Number: SP-2019-01 Staff provided an overview of the Site Plan Application, and the Committee reviewed the site plan and discussed accessibility standards to be considered as part of the site plan application. Moved by Max Le Moine Seconded by Jo-anne Spitzer 1. That the memorandum regarding Site Plan Application, J.E. DEL Management Inc., 2 Scanlon Court, Aurora, ON L4G 4C3, Part of Lot 105, Reg. Plan 246, File Number: SP-2019-01 be received; and 2. That the following Accessibility Advisory Committee comments regarding the Site Plan Application be considered by staff: (a) Request a power door operator at each entrance; and (b) Request additional curb cuts along the exterior path of travel (walkway); and (c) Request for the exterior path of travel (walkway) to connect to the future sidewalk, along Scanlon Court; and (d) Request that parking be moved to be adjacent with the proposed building. Carried 3. Memorandum from Planner Re: Application for Site Plan Amendment, St. Andrew’s College 15800 Yonge Street, Part of Lot 84, Concession 1 WYS, File Number: SP-2019-02 Staff provided an overview of the Application for Site Plan Amendment, and the Committee reviewed the site plan and discussed accessibility standards to be considered as part of the application for site plan amendment. General Committee Meeting Agenda Tuesday, July 16, 2019 Item A1 Page 3 of 6 Accessibility Advisory Committee Meeting Minutes Wednesday, June 5, 2019 Page 4 of 6 Moved by Matthew Abas Seconded by Max Le Moine 1. That the memorandum regarding Application for Site Plan Amendment, St. Andrew’s College, 15800 Yonge Street, Part of Lot 84, Concession 1 WYS, File Number: SP-2019-02 be received; and 2. That the following Accessibility Advisory Committee comments regarding the Application for Site Plan Amendment be considered by staff: (a) Request a power door operator at each entrance; (b) Request a marked crosswalk between the parking lot and main entrance, with a curb cut; and (c) Request to review and comment on the interior drawings for the theatre, at a future Accessibility Advisory Committee. Carried 4. Round Table Discussion Re: Town of Aurora Accessibility Plan 2018 to 2024 Staff provided an overview of the Town of Aurora Accessibility Plan 2018 to 2024, including the status of various project items in Appendix “B” – Recommended Accessibility Items 2018-2024. The Committee agreed to develop a checklist to assess needs, identify barriers and issues of concern to ensure Town facilities are accessible and exceed the requirements under the Accessibility for Ontarians with Disabilities Act, 2005, S.O. 2005, c. 11, as amended, and the Building Code Act, 1992, S.O. 1992, c. 23, as amended. The Committee discussed new project items to be added to Appendix “B” – Recommended Accessibility Items 2018-2024, including an induction loop in the Holland Room. General Committee Meeting Agenda Tuesday, July 16, 2019 Item A1 Page 4 of 6 Accessibility Advisory Committee Meeting Minutes Wednesday, June 5, 2019 Page 5 of 6 Moved by Matthew Abas Seconded by Gordon Barnes 1. That the comments and suggestions regarding the Town of Aurora Accessibility Plan 2018 to 2024 be received and referred to staff for consideration and action as appropriate. Carried 6. Informational Items 5. Memorandum from Accessibility Advisor Re: Ontario BIA Association (OBIAA) Handbook Staff provided an overview of the handbook produced by the Ontario BIA Association called “The Business of Accessibility: How to Make Your Main Street Business Accessibility Smart”, and noted that the handbook offers no cost and low cost suggestions, gathered from those with first-hand experience, to inspire businesses to go beyond the minimum requirements of the Accessibility for Ontarians with Disabilities Act, 2005, S.O. 2005, c. 11, as amended. The Committee was encouraged to visit www.obiaa.com/accessibility to download an accessible version of the handbook. Moved by Jo-anne Spitzer Seconded by Max Le Moine 1. That the memorandum regarding Ontario BIA Association (OBIAA) Handbook be received for information. Carried 6. Memorandum from Accessibility Advisor Re: Accessible Documents Project Staff provided an overview of the Accessible Documents Project, including the current project schedule, – and noted that the internal project, when launched, will include accessible templates, guidelines and step-by-step instructions for Town staff to make information accessible. General Committee Meeting Agenda Tuesday, July 16, 2019 Item A1 Page 5 of 6 Accessibility Advisory Committee Meeting Minutes Wednesday, June 5, 2019 Page 6 of 6 Moved by Max Le Moine Seconded by Jo-anne Spitzer 1. That the memorandum regarding Accessible Documents Project be received for information. Carried 7. Adjournment Moved by Jo-anne Spitzer Seconded by Max Le Moine That the meeting be adjourned at 8:35 p.m. Carried General Committee Meeting Agenda Tuesday, July 16, 2019 Item A1 Page 6 of 6 Town of Aurora Community Advisory Committee Meeting Minutes Date: Thursday, June 20, 2019 Time and Location: 7 p.m., Holland Room, Aurora Town Hall Committee Members: Sera Weiss (Chair), Denis Heng (Vice Chair), Barry Bridgeford, Councillor Rachel Gilliland, Chris Gordon, Balpreet Grewal, Councillor Harold Kim, Janet Mitchell, and Jennifer Sault Members Absent: Chris MacEachern Other Attendees: Anca Mihail, Manager of Engineering and Capital Delivery, Lisa Warth, Manager, Recreation, and Linda Bottos, Council/Committee Coordinator The Chair called the meeting to order at 7 p.m. 1. Approval of the Agenda Moved by Councillor Gilliland Seconded by Janet Mitchell That the agenda as circulated by Legislative Services be approved. Carried 2. 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. General Committee Meeting Agenda Tuesday, July 16, 2019 Item A2 Page 1 of 4 Community Advisory Committee Meeting Minutes Thursday, June 20, 2019 Page 2 of 4 3. Receipt of the Minutes Moved by Barry Bridgeford Seconded by Chris Gordon That the Community Advisory Committee meeting minutes of May 2, 2019, be received for information. Carried 4. Delegations None 5. Matters for Consideration 1. Memorandum from Manager, Recreation Re: Aquatic Facility Feasibility Study Staff introduced the project consultant, Mr. Stuart Isaac, President of Isaac Sports Group, who provided an overview of the feasibility study goals and objectives including methodology, program development, design options, site options, detailed financial operating analysis, and final report. The Committee inquired about various aspects of the study including the planned approach and detailed analysis of site options, identification and analysis of community/user group needs and opportunities, carbon footprint reduction, community engagement methodology, alternatives to chlorine, and pool air quality. The Committee made suggestions regarding community engagement to include surveys, various social media platforms, and reaching out to potential users as well as current users, group homes, private club members, and therapy providers. The Committee further suggested consideration of a subsidized fees assistance program to ensure that all residents have the opportunity to use the facilities. General Committee Meeting Agenda Tuesday, July 16, 2019 Item A2 Page 2 of 4 Community Advisory Committee Meeting Minutes Thursday, June 20, 2019 Page 3 of 4 Moved by Barry Bridgeford Seconded by Councillor Kim 1. That the memorandum regarding Aquatic Facility Feasibility Study be received for information. Carried 2. Memorandum from GIS Infrastructure Analyst Re: Community Energy Plan (CEP) – Stakeholder Working Group Staff provided a brief overview of the memorandum and background to the development process of the Community Energy Plan (CEP), noting that the Stakeholder Working Group will contribute throughout the development of the CEP. The Committee and staff discussed opportunities for public outreach and input, social media, reduction of greenhouse gas emissions, and the plans being developed by other York Region municipalities. Members of the Committee expressed interested in participating in the development process. Moved by Jennifer Sault Seconded by Councillor Gilliland 1. That the memorandum regarding Community Energy Plan (CEP) – Stakeholder Working Group be received; and 2. That the Community Advisory Committee nominate Barry Bridgeford to participate in the Community Energy Plan’s Stakeholder Working Group (SWG). Carried 6. Informational Items None General Committee Meeting Agenda Tuesday, July 16, 2019 Item A2 Page 3 of 4 Community Advisory Committee Meeting Minutes Thursday, June 20, 2019 Page 4 of 4 7. Adjournment Moved by Janet Mitchell Seconded by Councillor Kim That the meeting be adjourned at 8:32 p.m. Carried General Committee Meeting Agenda Tuesday, July 16, 2019 Item A2 Page 4 of 4 Town of Aurora General Committee Report No. CMS19-019 Subject: Library Square Project – Next Steps Prepared by: Robin McDougall, Director of Community Services Department: Community Services Date: July 16, 2019 Recommendation 1. That Report No. CMS19-019 be received. Executive Summary The addition to Church Street School, the Outdoor Square and Parking Strategy were approved to proceed to detailed design which is due to wrap up this month. This report focusses on summarizing the work completed during the detailed design stage and outlining the next steps for the project. • The Project Team has been undertaking coordination of design refinements for each area of the project • Design Review Panel supports design of Library Square subject to minor site plan modifications • Community engagement continues throughout the project schedule • Manager of Library Square has been contracted to commence the implementation of the Business Plan • Project Management contract has been awarded to Colliers Project Leaders who will lead the project through to completion and manage the temporary relocation of the Aurora Cultural Centre and Aurora Museum and Archives • The next step in the project will include refining the building design in order to develop Construction Documentation • The project schedule is on track with the construction scheduled to be complete Fall 2021 Background In March 2019, Council approved the schematic design for the Library Square project and authorized staff to proceed to the detailed design stage. In May 2019, Council General Committee Meeting Agenda Tuesday, July 16, 2019 Item R2 Page 1 of 11 July 16, 2019 Page 2 of 10 Report No. CMS19-019 approved the addition of the bridge, café and library entrance vestibule to be included in the scope of the Library Square project. For clarity, the Detailed Design stage is sometimes referred to as ‘design development’ or ‘defining design’. It is the process of taking on and developing the approved schematic design. By the end of the detailed design process, the design should be dimensionally correct and coordinated, describing all the main components of the building and how they fit together. Additionally, Council directed staff to report back on the final cost estimate for the Library Corridor Extension. This detail will be outlined in a separate report on today’s General Committee agenda (CMS19-020). Based on the project schedule (Attachment 1), the project is on track and ready to advance to the next stage of Construction Documentation. For clarity, the Construction Documentation phase takes the design as developed and finalized during the Design Development and documents it for construction. Details are further refined as construction issues are addressed. The main emphasis of this phase of work is to verify that all information is on the tender ready drawings and in the specifications so that the project can be bid for construction. Subject to any other direction received from Council at this time, the project team will proceed to getting tender ready documents for Council's final pre-tender approval in the Fall 2019. Analysis The Project Team has been undertaking coordination of design refinements for each area of the project Over the last few months, the project team has been refining the design based on a number of inputs including inputs from Council, Advisory Committees, staff, public, code consultants, technical specialists, and study results. The following is an overview of the areas that have been refined: • Coordination of Electrical Requirements to serve Banquet and Conference events in the Performance Hall • Refinement of the seating configuration in the Performance Hall to provide Adaptable and Accessible seating when necessary General Committee Meeting Agenda Tuesday, July 16, 2019 Item R2 Page 2 of 11 July 16, 2019 Page 3 of 10 Report No. CMS19-019 • Continued coordination of building program with building systems • Development of the Bridge and Café designs, including coordination with the Code consultant to refine the proposed bridge design • Development of the outdoor square design, including the refinement of the amphitheatre seating configuration, and the design of the water-wall feature • Development of the Site Plan, including the overall Parking Strategy, Waste Management Strategy, and Tree Preservation Plan Design Review Panel supports design of Library Square subject to minor site plan modifications. The proposal for Library Square was presented at the Design Review Panel on June 26, 2019. Panel Members were appreciative of the complexity of this project, and provided feedback related to: the scale and massing of the addition in relation to the existing heritage building (Church Street School at 22 Church Street); building materiality; ground floor programming and its relationship to the exterior design of the building; and compatibility with the immediate and local context. Panel members felt that the project would benefit from refinement to the public realm, particularly the landscape treatment on Victoria Street, which was seen as a highly visible ‘front’ of the site. The members strongly encouraged additional glazing at grade, a more pleasing east elevation, and relocating the service door/loading bay from Victoria Street to a less prominent elevation, or re-designing it so that the door blends in to the façade and has a similar style and scale as other entry doors. In their final comments, the Panel members were supportive of the Library Square design. The consultant team will continue to consider the Design Review Panel’s feedback as they finalize the Library Square landscape plans and elevation drawings. Community engagement continues throughout the project schedule Throughout the development of the project, there has been numerous community engagement initiatives that have taken place and will continue to take place as the project progresses through each stage. The following opportunities have taken place over the last few months, while others will continue through the next stage: • Library Square Project Webpage – ongoing • Public Information Session – Church Street Parking – May 23 • Advisory Committees – June 3 & 5 General Committee Meeting Agenda Tuesday, July 16, 2019 Item R2 Page 3 of 11 July 16, 2019 Page 4 of 10 Report No. CMS19-019 • Cultural Partners – Open House – June 24 • Design Review Panel – June 26 • Pop-up Information Booths at various Town events o Go Train Station o Street Sale o Canada Day o Farmers Market o Music in the Park o Movie in the Park o Ribfest o Multi-Cultural Festival Manager of Library Square has been contracted to commence the implementation of the Business Plan Through a recruitment process, the 3-year contract position has been filled with the individual commencing on Monday July 15, 2019. This role will be responsible for the implementation of the Business Plan which will include a review of the management model, operating budget, marketing plan, fundraising campaign and developing the seasonal programming in anticipation of the opening season in 2022. This role will also be responsible for overseeing the temporary relocation of the Aurora Museum & Archives and the Aurora Cultural Centre supporting both entities in their communication plan to achieve the greatest success during this temporary relocation. In cooperation with the consultant, this role will also be responsible for the implementation of the Cultural Master Plan. Project Management contract has been awarded to Colliers Project Leaders who will lead the project through to completion and manage the temporary relocation of the Aurora Cultural Centre (ACC) and Aurora Museum and Archives (AMA) Colliers Project Leaders are well known in the industry of Project Management with many successful projects completed including many municipal projects of similar size and scope. They will be responsible for the management and coordination of all aspects of the project from this stage through to occupancy. Some of these responsibilities include the oversight of the preparation of tender packages, contract administration, change order control, budget management, move management (temporary relocation of ACC and AMA), work schedules, payments, monthly project summary reports, etc. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R2 Page 4 of 11 July 16, 2019 Page 5 of 10 Report No. CMS19-019 The next step in the project will include refining the building design in order to develop Construction Documentation The construction documentation stage will involve staff and the consultants continuing to work together to refine the building design over the next few months. Some of those areas will include: • Refinement of the acoustic design of the Performance Hall • Refinement of a Stormwater Management Strategy • Refinement of the Bridge, Library Vestibule, and the Maintenance Pavilion • Ongoing coordination with the Town’s services, toward integration in the building, including Waste, Security and IT • Selection of Furniture within the Square and within the buildings • Continued Structural, Mechanical, Electrical and Building Envelope coordination, toward the Sustainable Design goals of the project • Research into various patinated metal veil materials, including how they are to be lit, for review by Council • Coordination of Lighting Design strategy throughout The project schedule is on track with the construction scheduled to be complete Fall 2021 As outlined in the project schedule, the next stage of the project is Task 4 – Commence Construction Documentation (CD) along with a refinement of the project budget. Following the development of the construction documentation, the refined cost estimate will advance to a Class A estimate. As per Tasks 7 and 8, staff will return to Council with the Class A estimate along with a request to issue the construction tender in late Fall 2019. This will be an important step in the project. With Council’s approval in the Fall 2019 to proceed to issue the construction tender, the construction is scheduled to commence Spring 2020 with final completion in Fall 2021. This would result in fit-out and occupancy in Spring 2022. Advisory Committee Review Heritage Advisory Committee (HAC) - Staff and consultants attended the HAC on June 3, 2019 to share the latest designs and presented an update on the content regarding the coloured elevations, depicting a revised roof line for the Cultural Centre Addition, building material properties, and shadow studies. In addition, ERA provided General Committee Meeting Agenda Tuesday, July 16, 2019 Item R2 Page 5 of 11 July 16, 2019 Page 6 of 10 Report No. CMS19-019 commentary on the building massing and alterations to the School House interior to serve Code/Life-Safety requirements. The committee members had a few additional questions and comments. Heritage Advisory Committee – June 3, 2019 Comments from Committee members Response from Consultants or Staff Concerns expressed and discussion of effective fire separation at key connection points between new building and heritage asset As per the Building Code, the Fire Code measures will be accommodated through the use of a water curtain between the new building and heritage asset. ERA are in support of this methodology. OHT will be consulted on this type of mitigation to confirm their position. Discussed future maintenance of new structure cladding “veil” and glass ceiling over atrium. Which direction will the grain of the veil be (different lighting opportunities)? Roof top access is available to perform maintenance/cleaning of glass ceiling over atrium. Little to no maintenance would be required on the veil. Veil is intended to ‘age’ naturally over time. Consultants are still reviewing veil material and lighting opportunities. Two points of view on impact on Heritage impact: scale, massing and material choice and reference to original building ERA Architects (Heritage Consultant) stated their experience and support for the design of the project and that it is in line with heritage principles. Discussed that contemporary style is acceptable however some questions about lack of other alternative designs presented at beginning of process Staff explained that with the limitations on the footprint (must not be larger than the school house) along with the basic ‘black box’ shape for the large performance hall, there are very few things that can be done to the design. Council approved to proceed to the next stage of the project based on the schematic design. Discussion that despite some refinements and acknowledgement of the committees previous concerns, the overall impact of the building’s design is unchanged In relation to the heritage aspects, the architects made some refinements based on Council, HAC Committee, Heritage consultants and OHT inputs. Discussion that HAC discussions should not detain process for getting building started Committee passed a motion to receive the staff memo and consultant’s presentation requesting their input be shared with Council. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R2 Page 6 of 11 July 16, 2019 Page 7 of 10 Report No. CMS19-019 Additionally, the consultants shared the preservation measures that will be implemented to protect the heritage tree located at the front of the Church Street School entrance adjacent to Church Street. Accessibility Advisory Committee - Staff and consultants attended the AAC on June 5, 2019 to share the latest designs and presented updated content regarding parking space design, seating design for the Performance Hall, stair design, and overall landscape design considerations within the Square. Accessibility Advisory Committee – June 5, 2019 Comments from Committee members Response from Consultants or Staff Question regarding the stage – was it raised? Consultants confirmed the floor for the Performance Hall is flat and fully accessible. Questions regarding the retractable seating – is there room for a walker? What if there are a higher demand for the accessible seating, what can be done? Consultants confirmed patron’s walker could be used and then stored to the side. Also, the current provision of accessible and adaptable seating exceeds code requirements, however, if there is a special occasion where there is a higher demand for accessible seating, the retractable seating could be extended one less row providing additional space at floor level for more accessible seating. AAC asked for some clarification about having companion seating as well as leg/wheelchair clearance in rows directly behind the first row Consultants confirmed the design includes companion seating adjacent to the accessible or adaptable seats and confirmed there is clearance behind the first row. Is there provisions for individuals with hearing restrictions? Yes, an induction loop – hearing aid system is included in the design. Consideration for the developer to use tree species that drop minimum foliage next to off-street parking lot to decrease slip hazard when the leaves begin to fall Consultants will take this into consideration during the development of the final landscape design. The Town’s Accessibility Advisor also noted that there are new Design of Public Spaces (Built Environment) Standards enacted from the Province of Ontario, under the Accessibility for Ontarians with Disabilities Act and revisions to the Ontario Building General Committee Meeting Agenda Tuesday, July 16, 2019 Item R2 Page 7 of 11 July 16, 2019 Page 8 of 10 Report No. CMS19-019 Code to help standardize and encourage barrier free access. These new design standards will apply to the Library Square project. Legal Considerations Not applicable Financial Implications An update on the expenditures to date, as well as the most current recommended funding strategy for the complete Library Square project is outlined in report number FS19-025 which is included in the this evening’s General Committee agenda. Further refinements to the total cost estimate may come as this project progresses through its construction documentation. This will also include refinement of its contingency allowance as it becomes a Class A estimate. Communications Considerations This report will be posted to the website to keep residents informed of plans and any future direction from Council will be shared via Council Highlights, Town website and social media. Additional consideration may be provided for public meetings and open houses. Link to Strategic Plan The development of Library Square supports the following Strategic Plan goals and key objectives: Supporting an exceptional quality of life for all in its accomplishment in satisfying requirements in the following key objectives within these goal statements: • Invest in sustainable infrastructure • Celebrating and promoting our culture • Encourage an active and healthy lifestyle • Strengthening the fabric of our community General Committee Meeting Agenda Tuesday, July 16, 2019 Item R2 Page 8 of 11 July 16, 2019 Page 9 of 10 Report No. CMS19-019 Alternative(s) to the Recommendation 1. Council may provide further direction. Conclusions As the project team worked diligently through the detailed design stage of the Library Square project, the project is on track and ready to advance to the next stage of Construction Documentation. The current project schedule remains on track to be complete Fall 2021 with fit-out and occupancy Spring of 2022. Subject to any other direction received from Council at this time, the project team will proceed to getting tender ready documents for Council's final pre-tender approval in the Fall 2019. Attachments Attachment 1 – Library Square – Project Schedule Previous Reports PBS17-066 – Award of Contract for Library Square Site Plan, September 5, 2017; PBS17-096 – Preferred Design for Library Square, December 5, 2017; PBS17-100 – Preferred Design for Library Square – Additional Information December 12, 2017; PDS18-014 – Updated Design for Library Square, January 30, 2018; PDS18-076 – Library Square – June 19, 2018; CMS19-005 – Library Square – Project Update – February 12, 2019 FS19-017 – Incremental Operating Requirement Funding Strategy – March 18, 2019 PDS19-020 – Library Square – Planning Policy – Conformity Report – March 21, 2019 FS19-012 – Library Square – Financial Strategy – March 21, 2019 PDS19-018 – Library Square – Parking Strategy – March 21, 2019 CMS19-007 – Library Square – Addition to Church Street School – March 21, 2019 CMS19-008 – Library Square – Outdoor Square – March 21, 2019 CMS19-009 – Library Square – Proposed Operating Plan – March 21, 2019 CMS19-015 – Library Square – Linkage and Café Options – May 21, 2019 FS19-024 – Library Square – Total Budget Funding Sources – May 28, 2019 General Committee Meeting Agenda Tuesday, July 16, 2019 Item R2 Page 9 of 11 General Committee Meeting Agenda Tuesday, July 16, 2019Item R2 Page 10 of 11 DRAFT - as of July 2019 2020 2021 2022 TASK SPRING SUMMER FALL WINTER SPRING WINTER SPRING 1 Commence Design Development x 2 Complete Design Development x 3 Receive direction to Proceed to next Phase x 4 Commence Construction Documentation (CD)x 5 Class-B costing prepared at 50-60% CD x 6 Value Engineering options at 75% CD x 7 Class-A costing prepared at 90% CD x 8 Receive direction to Proceed to next Phase x 1 Prepare Tender Documentation (late Dec.)x 2 Early Works Tenders (Early January)x 3 Remaining Trade Tenders (January)x 1 Early Works 2 Construction 3 Substantial Performance x 4 Fit Out x 5 Occupancy xPRE-CONSTRUCTIONPROC.CONSTRUCTION2019 AURORA LIBRARY SQUARE - ELEMENTAL PROJECT SCHEDULE *Assumption: with Council approval to commence July 2019 CMS19-019 Attachment 1 General Committee Meeting Agenda Tuesday, July 16, 2019Item R2 Page 11 of 11 Town of Aurora General Committee Report No. FS19-025 Subject: Library Square - Financial Update Prepared by: Jason Gaertner, Manager, Financial Planning Department: Financial Services Date: July 16, 2019 Recommendation 1. That Report No. FS19-025 be received. Executive Summary This report presents Council with a financial update for the Library Square project. • A summary by key Library Square project components of its total approved budget and expenditures as of June 30, 2019 has been included for Council’s reference • The Library Square project’s funding strategy has been updated to reflect recent Council decisions The Library Square project’s total budget and associated funding strategy is expected to be finalized by Council in the fall of 2019. Background Council continues to refine the Library Square’s design. To date some of its recent design refinements include: • A bridge link between the New Church Street School Addition and the existing Aurora Public Library; • Library extension vestibule; and • New café. In an effort to monitor the financial impacts of its approved refinements to the design of Library Square, Council has requested that staff provide regular financial updates to Council for this project. In addition, recent Council decisions have necessitated an update of the recommended funding strategy for the Library Square project. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R3 Page 1 of 7 July 16, 2019 Page 2 of 5 Report No. FS19-025 Analysis A summary by key Library Square project components of its total approved budget and expenditures as of June 30, 2019 has been included for Council’s reference In an effort to ensure greater reporting transparency, the Library Square project’s key components have been expanded to include the following five components: • Demolition of 52 and 56 Victoria Street Structures, • Addition to Church Street School, • Outdoor Square, • Parking & Laneway, and • Library Bridge Link & Vestibule. A detailed break-down of the Library Square’s total approved budget and expenditures to date by these noted key components can be found under Attachment #1. This attachment provides a summary of the total estimated budget required in order to complete each key Library Square component, as well as each component’s current approved budget and expenditures to date. The estimated budget requirements for each of these components may be subject to change as their designs become final. The Library Square project’s funding strategy has been updated to reflect recent Council decisions Recent Council decisions have impacted the previously proposed funding strategy for the Library Square project thus necessitating an update to the said strategy. These noted decisions solely affect the available proceeds from the sale of municipal lands that can be allocated toward the Library Square project. This impact is anticipated to be a reduction of approximately $3,900,000 in available funds of this nature. Accordingly staff have undertaken a review of this project’s recommended funding strategy and propose that the reduced contribution of $3,900,000 from the proceeds from the sale of municipal lands reserve be replaced by an equivalent shared contribution from the Town’s available federal gas tax grant revenues and the Town’s Hydro Sale Investment reserve. Staff do not propose any other changes to this project’s funding strategy at this time. As per the Town’s Municipal Funding Agreement for the Transfer of Federal Gas Tax Funds, an investment into cultural infrastructure, i.e. infrastructure that supports arts, humanities, and heritage, would be considered an eligible project to which these funds General Committee Meeting Agenda Tuesday, July 16, 2019 Item R3 Page 2 of 7 July 16, 2019 Page 3 of 5 Report No. FS19-025 could be applied. Consequently, the Library Square’s proposed addition to the Church Street School would be considered an eligible project under this agreement. Of note as well, as part of its 2019/2020 operating budget, the Federal Government has approved a one-time doubling of the gas tax monies to be transferred to the provinces. The administrator of these funds to Ontario’s municipalities, the Association of Municipalities Ontario (AMO), has already confirmed that the Town of Aurora will receive its share of these one-time revenues. Figure 1 presents the most current recommended or approved funding sources versus the previous strategy for the Library Square’s total approved budget to date of $42.4 million. Of this amount, Council has formally approved and funded $2.3 million of these identified funding sources. Figure 1 (in $Millions) Note(s): 1) Assumed a 20 year debenture with an annual carrying cost equivalent to a one-time 1% tax levy increase. The currently available 20 year debenture interest through Infrastructure Ontario is 3.26%. 2) This draw from the Council Discretionary reserve was formally approved by Council in January, 2018 in support of the design of the proposed new addition to the Church Street School. 3) This current balance is made up of multiple components that were approved or recommended at different points in time over the life of this project: Previous Change New Total estimated required investment 42.4 - 42.4 Proceeds from the sale of municipal lands reserve (7.1)3.9 (3.2) Community benefits reserve (2.6)- (2.6) Grants (14.1)- (14.1) Federal gas tax grant - (3.4) (3.4) Outdoor recreation & Library Development Charges (3.5)- (3.5) Tax levy funded twenty year debenture1 (6.7)- (6.7) Council Discretionary reserve2 (0.8)- (0.8) Hydro investment reserve3 (7.6) (0.5) (8.1) General Committee Meeting Agenda Tuesday, July 16, 2019 Item R3 Page 3 of 7 July 16, 2019 Page 4 of 5 Report No. FS19-025 2017 Demolition of 52 & 56 Victoria Street Structures and early site design. $ 500,000 2018 Parking and laneway design & construction 1,000,000 2019 March 21st core budget increases 3,548,000 2019 March 21st parking option approvals 419,000 2019 May 21st option approvals 2,129,300 2019 July 16th funding strategy adjustment 500,000 Total Balance $ 8,096,300 Advisory Committee Review None Legal Considerations Not applicable. Financial Implications To account for the reduced availability of proceeds from the sale of municipal lands, staff recommend that the equivalent funding reduction be replaced with gas tax grant funding. Council has previously formally approved $2.3 million in funding for this project. The remaining $40.1 million in budget and funding approved to date will be finalized and formally approved by Council in the fall of 2019. Communications Considerations This report will be posted to the website to keep residents informed of plans, and any future direction from Council will be shared via Council Highlights, the Town website and social media. Link to Strategic Plan Reporting to Council and the public on capital investment expenditures to date and its funding strategy supports the Strategic Plan principles of transparency and accountability. Alternative(s) to the Recommendation General Committee Meeting Agenda Tuesday, July 16, 2019 Item R3 Page 4 of 7 General Committee Meeting Agenda Tuesday, July 16, 2019Item R3 Page 5 of 7 Attachment #1 $128,500 $128,500 Addition to Church Street School $28,324,800 Spent to Date 537,400 Outstanding 1,709,200 2,246,600 Total construction estimate 25,110,100 324,800 Unrecoverable HST $386,700 Public Art Contribution $256,600 26,078,200 $28,324,800 $28,324,800 Outdoor Square $8,563,100 Spent to Date 92,000 Outstanding 132,200 224,200 Total construction estimate 8,130,700 96,900 Unrecoverable HST $111,300 $8,338,900 $8,563,100 $8,563,100 Parking and Laneway $1,469,000 Spent to Date 139,800 Outstanding - 139,800 Total construction estimate 1,290,400 15,800 Unrecoverable HST $23,000 $1,329,200 $1,469,000 $1,469,000 Library Bridge Link & Vestibule $3,943,300 Preparation for Construction Library Square Project Break-down by Key Component Costs Approved Budget Demolition of 52 and 56 Victoria Street Structures Preparation for Construction Construction Project Management Construction Project Management Preparation for Construction Construction Project Management General Committee Meeting Agenda Tuesday, July 16, 2019 Item R3 Page 6 of 7 Attachment #1 Spent to Date - Outstanding - - Total construction estimate 3,875,100 Unrecoverable HST $68,200 $3,943,300 $3,943,300 $3,943,300 Total Project $42,428,700 $42,428,700 Preparation for Construction Construction General Committee Meeting Agenda Tuesday, July 16, 2019 Item R3 Page 7 of 7 Town of Aurora General Committee Report No. PDS19-063 Subject: Library Square – Church Street Parking - Design Options Recommendation Report Prepared by: Andria Sallese, Senior Policy Planner Department: Planning and Development Services Date: July 16, 2019 Recommendation 1. That Report No. PDS19-063 be received; 2. That Council direct staff to proceed with Design Option 2B for the Church Street right -of-way; and, 3. That Town Staff continue to liaise with York Region Transit and the consultants to ensure there are no conflicts with the existing bus route. Executive Summary The purpose of this report is to provide Council with a summary of public feedback received at the Church Street Public Open House on May 23rd, 2019. The report also seeks Council direction on the preferred design option for the Church Street right-of- way. The report can be summarized as follows: • Four parking options were presented for feedback from the public; • Public feedback on the Parking Design Options was mixed; and, • Option 2B was selected as the preferred design option for Church Street. Background Since 2000, Council has directed Staff to undertake various studies to address the parking supply in the downtown. A summary of those initiatives are summarized in Report No. PDS19-018. At a Special Meeting of Council on March 21st, 2019, Council approved the following recommendation directing staff to consult with the public relating to additional on-site parking on Church Street: General Committee Meeting Agenda Tuesday, July 16, 2019 Item R4 Page 1 of 19 July 16, 2019 Page 2 of 7 Report No. PDS19-063 1. That Council approve $145,740.00 to the Library Square budget to be funded as per Funding Strategy Report FS19-012 for additional on-site parking on Church Street subject to further public consultation, conditional on the approval of the addition to the Church Street School. Staff have prepared the following report to summarize feedback from the public open house and additional correspondence, and to provide a recommendation on the preferred option. Analysis Four parking options were presented for public feedback Further to Council direction on March 21st, 2019 (Report No. PDS19-018), the Town of Aurora and the consultants hosted a Public Open House on Thursday May 23rd, 2019 at the Aurora Public Library. The purpose of the Public Open House was to introduce potential options to modify the Church Street right-of-way as part of the Library Square redevelopment and seek public feedback. Approximately 15 residents attended the public open house to provide feedback. Four parking options were presented to the public, three of which were modifications of the option presented to Council on March 27, 2019 (Staff Report No. PDS19-018) (Table 1). The first option was a ‘Do Nothing’ option (see Attachment 1) that maintains existing on- street parking permissions on the north side of Church Street, retains existing street trees and sidewalk in the boulevard. With the redevelopment of the Library Square site and removal of the existing driveways, this Option could provide 3 to 4 additional on- street parking on the north side of Church Street. In total, this Option could see a total of 16 on-street parking stalls (13 of which are existing). Option 1 (see Attachment 2) proposes a slight modification to the “Do Nothing” option by adding a paved area in the boulevard to accommodate three new on-street accessible spaces and one on-street loading space. In total, Option 1 could see a total of 12 on-street parking stalls, 3 accessible stalls, and 1 loading stall for a total of 16 (13 of which are existing). Option 2A (see Attachment 3) removes the existing boulevard treatment and street trees on the north side of Church Street and replaces it with lay-by parking. The soft General Committee Meeting Agenda Tuesday, July 16, 2019 Item R4 Page 2 of 19 July 16, 2019 Page 3 of 7 Report No. PDS19-063 landscape area (sod and heritage trees) is maintained within the tree protection zone. On-street parking would be introduced on the south side of Church Street. In total, Option 2A could see a total of 9 lay-by parking stalls, 11 on-street stalls, 3 accessible stalls, and 1 loading stall for a total of 24 stalls. To address potential issues related to the removal of many of the existing street trees on Church Street, and introducing additional on-street parking on the south side of the street, Option 2B proposes a hybrid of Options 1 and 2A (Attachment 4). Option 2B removes the boulevard treatment and street trees on the north side of Church Street (west side) in front of the Library, and replaces it with lay-by parking. The boulevard treatment including the existing street trees in front of 22 Church Street and the plaza would continue to be maintained. On-street parking would be provided on the south-west side of Church Street mirroring the lay-by stalls on the north side of the street. This option also limits on-street parking on the south side of Church Street in front of the existing residences. In total, Option 2B could see a total of 3 lay-by parking stalls, 14 on-street stalls, 3 accessible stalls, and 1 loading stall, for a total of 21 stalls. Public feedback on the Parking Design Options was mixed Feedback received on the parking options from participants at the Public Open House was mixed (see Attachment 1). Generally, however, participants were supportive of a design option that balanced good streetscape design, preserving existing trees, promoting walkability, and providing additional parking on Church Street and the balance of the site. Planning staff also spoke with two residents and one business owner on Church Street. While some residents on the south side of Church Street preferred the design options that did not include on-street parking in front of their properties, one of the business owners indicated that they were in favour of providing additional on-street parking for their patrons. Option 2B was selected as the preferred design option for Church Street The Options were also reviewed by the Transportation consultant hired by the Town (BA Group). The consultant’s recommendation is that it is important to find a balance between good design, costs, and accommodating additional parking demand. Based on these factors, public input and the consultant’s recommendations, Town Staff General Committee Meeting Agenda Tuesday, July 16, 2019 Item R4 Page 3 of 19 July 16, 2019 Page 4 of 7 Report No. PDS19-063 recommend Option 2B. Option 2B provides a total of 21 parking stalls, including 8 additional parking spaces, maintains many of the existing street trees on Church Street, protects for the heritage landscape in front of the Cultural Centre, and provides the street width necessary to accommodate two-way traffic. The Transportation consultant and the Town’s Transportation Analyst advise that alternating parking could provide additional traffic calming on Church Street. The consultant also recommends further consultation with York Region Transit on the design of Option 2B and the proposed perpendicular parking configuration on Victoria Street. The consultant advises that the perpendicular parking configuration on Victoria Street could impact existing transit routes with vehicles reversing into a live traffic lane. Finally, with respect to the design of the parking lot on the north-east side of the site, the consultant recommends, where possible, to reduce hardscaping and create additional space for trees and landscaping. Advisory Committee Review The proposed approach to accessible parking was presented to the Accessibility Advisory Committee as part of the Library Square review. The current design includes additional accessible parking as requested by both the Committee and Council. Legal Considerations The Town’s Zoning By-law exempts the Town from complying with the parking requirements of the By-law since the site is not adjacent to a residential zone. Financial Implications On March 21, 2019, as per the Library Square – Funding Strategy Report FS19-012 Council approved an increase of $145,740.00 to the Library Square budget for additional on-site parking on Church Street subject to further public consultation and conditional upon the approval of the addition to the Church Street School. The addition to the Church Street School was approved on March 21st and the required public Open House in this regard was held on May 23rd, 2019. Based partially upon the feedback received from the Public Open House, working with its consultant, the Town has generated four options to address additional on-site parking on Church Street. Table 1 below provides a summary of these noted options, General Committee Meeting Agenda Tuesday, July 16, 2019 Item R4 Page 4 of 19 July 16, 2019 Page 5 of 7 Report No. PDS19-063 including the relative cost of each option. The Town’s consultant notes that, as a result of the cost of replacing a section of the sidewalk along the accessible parking spaces on Church Street, and the need for a continuous curb cut, design Option 2A being the original option approved by Council on March 21st would require an additional $15,010 from the initial amount budgeted. The cost of the preferred, Option 2B, is approximately $93,500, resulting in a savings of approximately $52,240, which can be redirected to other parking needs. The additional cost relating to the design of Option 2B would be funded from these noted savings. Table 1: Church Street Parking Options Option Name Proposed Parking Total Parking Estimated Cost Total Investment Approved Budget Estimated Savings / Short-fall Do Nothing No change. 13 existing on-street parking stalls $145,740 $145,740 $0 Option 1 12 on-street parking stalls, 3 accessible stalls, and 1 loading stall 16 (3 new, 13 existing) $145,740 $145,740 $0 Option 2A 9 lay-by parking stalls, 11 on-street stalls, 3 accessible stalls, and 1 loading stall Up to 24 (14 new, 13 existing) Approximately $160,750 $145,740 ($15,000) Option 2B* 3 lay-by parking stalls, 14 on-street stalls, 3 accessible stalls, and 1 loading stall Up to 21 (8 new, 13 existing) Approximately $93,500 $145,740 $52,240 *Recommended Option Communications Considerations Notice was provided to residents and business owners within 120 metres of the subject area. Staff also hand delivered notices to all property owners on Church Street who are directly affected by the proposed design options. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R4 Page 5 of 19 July 16, 2019 Page 6 of 7 Report No. PDS19-063 Approximately 15 members of the public attended the Public Open House, many who reside or own businesses in the area. Attendees provided feedback by speaking directly with staff, by writing their comments on sticky notes, or on a comment card. Copies of the notice and a reduced copy of the display panels from the May 23rd Public Open House were delivered by hand to the property owners and residents on the south side of Church Street. Feedback from the Public Open House was summarized and, on June 11th, 2019, a draft of the summary document was emailed to attendees to allow participants an opportunity to review the document and provide additional comments. Comments from the Public Open House, including any additional comments received by email, are listed in Attachment 1. Link to Strategic Plan The development of Library Square supports the following Strategic Plan goals and key objectives by supporting an exceptional quality of life for all in its accomplishment in satisfying requirements in the following key objectives within these goal statements: investing in sustainable infrastructure, celebrating and promoting our culture, encouraging an active and healthy lifestyle; and strengthening the fabric of our community. Enabling a diverse, creative and resilient economy in its accomplishment in satisfying requirements in promoting economic opportunities that facilitate the growth of Aurora as a desirable place to do business. Alternative to the Recommendation None Conclusions On the basis of the consultant and Town Staff’s recommendations to find a balance between good design, costs, and accommodating additional parking demand, and input from the public, Option 2B is recommended as the preferred parking Option. The implementation of this option will cost approximately $93,000. The cost of the design Option 2B would be funded from the Church Street budget for Library Square. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R4 Page 6 of 19 General Committee Meeting Agenda Tuesday, July 16, 2019Item R4 Page 7 of 19 Map created by the Town of Aurora Planning & Development Services Department, June 18, 2019. Base data provided by the Planning Partnership “DO NOTHING” OPTION FIGURE 1 General Committee Meeting Agenda Tuesday, July 16, 2019Item R4 Page 8 of 19 Map created by the Town of Aurora Planning & Development Services Department, June 18, 2019. Base data provided by the Planning Partnership OPTION 1 FIGURE 2 General Committee Meeting Agenda Tuesday, July 16, 2019Item R4 Page 9 of 19 Map created by the Town of Aurora Planning & Development Services Department, June 18, 2019. Base data provided by the Planning Partnership OPTION 2A FIGURE 3 General Committee Meeting Agenda Tuesday, July 16, 2019Item R4 Page 10 of 19 Map created by the Town of Aurora Planning & Development Services Department, June 18, 2019. Base data provided by the Planning Partnership OPTION 2B FIGURE 4 General Committee Meeting Agenda Tuesday, July 16, 2019Item R4 Page 11 of 19 1 Church Street Parking (Library Square) Public Open House Summary Event Overview The Town of Aurora and the consultants hired on behalf of the Town (The Planning Partnership and BA Group) hosted a Public Open House on Thursday May 23rd, 2019 at the Aurora Public Library (15145 Yonge St, Magna Room). The purpose of the Public Open House was to provide information about the review process, introduce potential options to modify the Church Street right-of-way as part of the Library Square redevelopment, and seek feedback from the public. The Public Open House included display boards containing information on the Parking Options, which were prepared by the consultant team and Town of Aurora staff. In addition to the consultant team, staff from Planning, Corporate Communications, and Transportation Services were present at the community meeting to answer questions from the public. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R4 Page 12 of 19 2 Approximately 15 members of the public attended the Public Open House, many who reside or own businesses in the area. Attendees provided feedback by speaking directly with staff, by writing their comments on sticky notes (see photos below) or on a comment card. Parking Options Four parking options were presented to the public. The first option was a ‘Do Nothing’ option (see Figure 1). This Option maintains existing on-street parking permissions on the north side of Church Street, retains existing street trees in the boulevard and the position of the existing sidewalk. With the redevelopment of the Library Square site, this Option could provide 3 to 4 additional on-street parking on the north side of Church Street. In total, this Option could see a total of 16 on-street parking stalls (13 of which are existing). Figure 1: “Do Nothing Option” Option 1 (Figure 2) proposes a slight modification to the “Do Nothing” option by adding a paved area in the boulevard to accommodate three on-street accessible spaces and one on-street loading space. In total, Option 1 could see a total of 12 on-street parking stalls, 3 accessible stalls, and 1 loading stall for a total of 16 (13 of which are existing). General Committee Meeting Agenda Tuesday, July 16, 2019 Item R4 Page 13 of 19 3 Figure 2: Option 1 Public Feedback:  This option is preferable as it maintains the existing street trees;  Consider a secondary entrance to the south-east corner of the library for easier access from Church Street;  Widen the intersection at Yonge Street and Church Street to accommodate bus turning movements;  Focus on changing behaviours and get people walking rather than adding more parking spaces for cars;  Consider converting on-street parking on Yonge Street to a 15-minute drop off to take advantage of the accessibility ramp connecting to the west entrance of the Library; and  Make sure there are enough drop-off spots per building (Library, Cultural Centre, and the new Community Facility). Option 2A (Figure 3) removes the boulevard treatment and street trees on the north side of Church Street and replaces them with parking lay-bys. A softscape area is provided within the heritage tree protection zone. On-street parking is provided on the south side of Church Street. In total, Option 2A could see a total of 9 lay-by parking stalls, 11 on-street stalls, 3 accessible stalls, and 1 loading stall for a total of 24 stalls. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R4 Page 14 of 19 4 Figure 3: Option 2A Public Feedback: Option 2A  Like pathways through the site that connect to places and streets;  Consider moving the existing bus stop at Church Street and Yonge Street to a safer location;  Limit street parking on Yonge Street;  Consider changing Church Street to one-way movement;  Take away the left turn movements from Church Street onto Yonge Street to promote safer vehicular and pedestrian movement at this intersection;  Consider ‘bump-outs’ along the layby to provide space for street tree plantings;  Provide 2 loading and drop-off/pick-up spaces;  This option changes the character of houses on the south side of Church Street. Clarify if the houses are offices or homes. The use makes a difference in terms of the level of impact;  There are not enough parking spots or enough room for emergency services;  There is currently a lot of through traffic on Church Street;  Parking on the south side of Church Street will increase pedestrian movement in a south- north and north-south direction across the street. Make sure there are plenty of safe pedestrian crossing;  Do a survey to see where cars in the library parking lot are currently coming from and consider parking study on a Sunday to monitor church activity in the parking lots and on on-street parking; General Committee Meeting Agenda Tuesday, July 16, 2019 Item R4 Page 15 of 19 5  Try Option 2A without parking on the south side of Church Street. Could monitor and implement on-street parking later, if additional parking is required;  Option 2A looks good. If issue with south side go to option 2B;  Make the landscaping and building a learning experience for kids; and  Undertake an analysis of turning movements and traffic flows from existing and new uses. Option 2B (Figure 4) removes the boulevard treatment and street trees on the north side of Church Street, west side, in front of the Library and replaces them with parking lay-bys. The boulevard treatment, including street trees, in front of the cultural centre and the plaza will be maintained. On-street parking is provided on the south side of Church Street in front of the businesses only (west side of Church Street), mirroring the lay-by stalls on the north side of the street. This option also limits on-street parking on the south side of Church Street in front of the residences. In total, Option 2B could see a total of 3 lay-by parking stalls, 14 on-street stalls, 3 accessible stalls, and 1 loading stall, for a total of 21 stalls. Figure 4: Option 2B Public Feedback:  Option 2B is a good compromise that saves trees.  Option 2A is preferable over option 2B. If you change the design of the road and boulevard, do it all, not just half the plan (in 2A);  Consider a parking study on Sundays to monitor Church activity and parking needs;  Consider the possibility of allowing food trucks and vending machines in or near the square; General Committee Meeting Agenda Tuesday, July 16, 2019 Item R4 Page 16 of 19 6  Put a bin/book drop off spot on Yonge St. near the Library Square entrance;  Consider speed bumps as a traffic calming measure on Church Street;  This option is preferable because it introduces traffic calming with parking on both sides of the street;  Consider changing the bus route on Church Street with this option;  Church Street has significant landscaping on Victoria Street. Mirror this landscape treatment on the west side of Victoria Street;  By not providing parking, it is an incentive for people to walk to the site;  Consider a dedicated pedestrian crossing at Church Street and Yonge Street Parking  More cars parked on Church Street is not acceptable. General Feedback from the Public on the Parking Options  Street parking on Church Street creates sightline issues at the corner going around the church;  For aging people it will be difficult because they have to walk a far distance to the entrance of the library;  Parking on Church Street will make it more dangerous to get out of cars, especially if someone has children;  With the new plan, many people that only want to return books will have to park farther, whereas now they only park in front of the door and immediately come back;  Consider traffic calming on the laneway using different paving materials or a gate;  Library needs a loading space near the north entrance;  Concern not enough parking in any option to service combined draw of Library, Cultural Centre and events at Library Square;  Concerns about the total number of parking spaces in the parking lot.  There is the potential for more public parking in the lot south of the creek, where there is currently a sales office;  Make sure the laneway is 1-way movement only;  Consider controlling turning movements and traffic on Church St during peak hours;  Closest wheelchair parking spots should be under cover;  Introduce traffic calming on Victoria Street;  Make Victoria Street one way with angled parking;  Keep trees; do not take out existing landscaping;  Place Library book return drop-off close to the driveway (laneway, north side);  Permeable pavers should be used for the parking lot to address runoff and stormwater flows; General Committee Meeting Agenda Tuesday, July 16, 2019 Item R4 Page 17 of 19 7 While the intent of the Church Street Public Open House was to solicit feedback from the public on the design options for this street, members of the public also provided more general comments on the Library Square Plan and surrounding context. These comments are listed below:  Consider shifting some indoor programming from the Library into the Square;  Make it an inclusive space for people of all ages and abilities;  When buses travel on Church Street there is currently not enough space for cars going in opposite direction;  Change bus route because Church Street is not narrow enough;  Project would help revitalize Yonge Street and bring new development to the area;  The plaza should be enclosed for year round activities;  The plaza will become a skateboard park; consider a skateboard park in Town Park;  Consider parking limits (1 hour)  As population increases, more people come to the neighborhood and will increase traffic congestion;  The corner of Church Street and Victoria street is congested, there are accidents at this intersection;  Extend bridge structure to provide “carport” style cover (snow and wheelchairs don’t mix);  Create a walking path from Berczy Street to Library Square to connect to the Metrolinx parking lot;  This project would help retailing to Yonge Street and bring development to the area;  Accessibility pathways seem to be limited and there may be issues arising at the "new" North Laneway to Yonge Street;  Infrastructure to deter cars, like traffic buffers, to create single accessibility purpose lanes to the front doors of the library and from Victoria Street. The same can be applied to the corner of Church Street and Yonge Street, and for bicycle paths to the library;  Reduce the number parking areas to reduce emissions, pollution and noise to the public;  Put pedestrian weather protection on the front doors of the Library and/or Cultural Centre. Pedestrian weather protection is especially helpful for seniors, those who have accessibility needs and those who need assistance, reduce costs run for snow and ice clearing and provide protection from the sun & rain;  A green friendly area should not be all concrete;  We always want to encourage walking and cycling; and  Reducing traffic congestions and pedestrian is a major concern. Drop-off access points are critical based on people’s routes and behaviours. The goal of the area is to make it Town friendly and to complement Town Park in this urban area. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R4 Page 18 of 19 8 Questions and Answers  Are there bicycle racks in front of the library? o Bicycle racks are currently located at the parking lot entrance off of Church Street. Bicycle racks will continue to be provided for the Library and as part of the comprehensive re-design of the site.  Where are emergency routes in the three parking scenarios? o The fire access route for the existing building at 22 Church Street and the proposed addition will be from Church Street, with access to the fire hydrant at this location. The Fire Truck Access to the site is from the surrounding streets.  With the amphitheatre right at Church Street, will there be sufficient room for a snowplow to operate on the right-of-way and will it be wide enough to accommodate a wide front end plough? The road seems to be less 9m wide. o The amphitheatre does not encroach into the Church Street right-of-way. Any modifications to the design of the Church Street right-of-way would need to meet the minimum standard in the Town’s Design Criteria Manual, where the pavement width for residential streets is between 8.0 to 8.5 metres. The pavement widths outlined in The Town’s Design Manual are designed to accommodate snow plow operations. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R4 Page 19 of 19 Town of Aurora General Committee Report No. PDS19-015 Subject: Municipal Stormwater Funding Approach Prepared by: Anca Mihail, Manager of Engineering and Capital Delivery Department: Planning and Development Services Date: July 16, 2019 Recommendation 1. That Report No. PDS19-015 be received for information; and, 2. That this report satisfy Council’s conditional budget approval for Capital Project No. 42059 – Storm Sewer Reserve Fund and Rates Study, in the amount of $100,000. Executive Summary The purpose of this report is to inform Council on the completion and recommendations of the Stormwater Financing Study and to satisfy Council’s conditional budget approval for Capital Project No. 42059. This study was undertaken by DFA Infrastructure International Inc. to review the Town’s current stormwater funding approach, identify, assess and evaluate new alternative funding approaches, and recommend an approach that will ensure that the Town’s stormwater program is funded in a sustainable manner from a source that is dedicated, stable, predictable and fair. • Aurora’s stormwater program needs sustainable funding for infrastructure improvements; • A number of municipalities and their stormwater funding options were analyzed; • The Town implemented the Tiered Flat Rate for stormwater funding in 1998 with good results, and since then, Aurora has a dedicated and sustainable funding source for stormwater infrastructure; • For the long term, the Town should consider a more equitable funding option (e.g. the development intensity approach); and, • Implementation of a stormwater incentive program is not recommended at this time. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R5 Page 1 of 11 July 16, 2019 Page 2 of 10 Report No. PDS19-015 Background In 1998, The Town of Aurora established a stormwater reserve funding approach, consisting of a “tiered” flat rate, to support the cost of operating, maintaining and upgrading stormwater infrastructure. This approach removed the responsibility of funding the Town’s stormwater management program from the property tax bill and established a user fee that is now placed on a customer’s water bill as a monthly charge for residential properties (which includes condominiums), or monthly charge per water meter for industrial, commercial and multi-residential properties. This stormwater reserve funding approach applies separate cost formulas to either residential or industrial/commercial/multi-residential areas within the municipal boundary. Based on a pro-rated adjustment of the original residential/ICI split, stormwater rates have increased through the years. Annual adjustments are made to accommodate both increases in budget and increases in housing units/ICI properties. The Town’s 2019 monthly stormwater rates are $5.44 for residential (including condominiums) and $69.08 per water meter for commercial, industrial and institutional properties. There were 18,000 residential and 600 non-residential stormwater accounts in the Town at the end of 2018. Stormwater funds generated from these accounts are credited into the stormwater reserve, which are then used to fund all stormwater related operating and capital expenditures. It is the Town’s policy to strive for a target stormwater reserve balance of twice the annual average reserve draw that is needed over a 10-year forecast period. In December 2016, the Town of Aurora retained DFA Infrastructure International Inc. to undertake a Stormwater Financing Study and review the Town’s stormwater funding approach to ensure that the Town’s stormwater program is funded in a sustainable manner for the next decade. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R5 Page 2 of 11 July 16, 2019 Page 3 of 10 Report No. PDS19-015 Analysis Aurora’s Stormwater Program needs sustainable funding for infrastructure improvements The Town of Aurora has completed a Comprehensive Stormwater Management Master Plan (CSWM-MP). The CSWM-MP has been prepared in support of the Lake Simcoe Protection Plan (LSPP). The CSWM-MP has developed a stormwater program that will: • improve water quality including the reduction of phosphorous found in the Town’s stormwater; • reduce flooding and its impacts within the Town; • support storm water runoff volume reduction and well head protection measures within the Town; • reduce stream erosion within the Town. The Town of Aurora is also nearing completion of its Stream Management Master Plan (SMMP). This master plan is in alignment with the CSWM-MP. The SMMP is developing a program to reduce stream erosion and flooding within the Town. The CSWM-MP and the SMMP will make the Town more resilient to climate change. Town of Aurora, like other municipalities across Ontario and Canada is seeking to deliver a comprehensive stormwater management program that takes into account among other stressors the variations and changes due to climate change. Because of climate change, storms are occurring at a greater frequency and intensity. Other changes taking place include variations to seasonal water flows, increased winter flows, more frequent and severe freezing/thawing cycles, decreased lakes’ ice cover and increased pollution. Like other municipalities across Ontario, Aurora is seeking a way to generate sustainable funding for its stormwater management program, to be able to address the significant need to adapt its stormwater infrastructure to the challenges and stressors resulting from development and climate change. To address the need for this, many municipalities have turned to treating stormwater management as a utility, much like water and wastewater. Traditionally, stormwater services have been funded using several mechanisms including: development charges, cash-in-lieu compensation, perpetual maintenance fees, infrastructure renewal levy, local improvement charges and property taxes. Each funding program is different, each General Committee Meeting Agenda Tuesday, July 16, 2019 Item R5 Page 3 of 11 July 16, 2019 Page 4 of 10 Report No. PDS19-015 with its own advantages and disadvantages. The key in funding stormwater management programs is to find the most effective approach for a specific community and to fund it sustainably over the long term. Taking into account the Town’s aging municipal stormwater infrastructure and the challenges and stressors of climate change, the forecasted capital and operating costs for Aurora’s stormwater infrastructure will more than double over the next 10-year period. A number of municipalities and their stormwater funding options were analyzed The Town’s Consultant analyzed a number of municipalities in Ontario and their funding approach for the stormwater capital and operating costs. Stormwater management costs per capita range from $17 to $51 with the Town being approximately in the middle with $36. We should note that when comparing municipalities’ stormwater cost/capita, this indicator does not provide insight into the state of a municipality’s stormwater infrastructure, or whether the municipality’s stormwater objectives are being satisfied. However, the comparison shows that the Town’s current stormwater costs, as measured on a per capita basis, are in line with other municipalities. In addition, a previous comparison of 42 municipalities in Canada, completed by the Town of Newmarket, suggests that a healthy per capita stormwater budget is approximately $45 to $50. Municipalities in Ontario use a variety of approaches for recovering costs related to stormwater management. Presently, many Ontario municipalities have either recently completed or are in the process of completing a review of their stormwater funding approach and rates. However, at present, the most common or conventional form of stormwater funding approach used by Ontario municipalities is the General Property Tax Base which means that stormwater projects will compete with other municipal priorities for funding. Since 1998, Aurora removed the responsibility of funding the Town’s stormwater infrastructure from the property tax bill and established a user fee, creating a dedicated, stable and predictable funding option for this type of infrastructure. The Town’s Consultant undertook an evaluation of other funding options available as presented in the Attachment #1 – Evaluation of Funding Options. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R5 Page 4 of 11 July 16, 2019 Page 5 of 10 Report No. PDS19-015 When evaluating these options, it is noted that the more fair and equitable a funding option rated, the greater is the administration effort and staff resources needed to implement and administer it. The flat fee method is the easiest to calculate and administer, but it is the least fair. On the other end of the spectrum, charging a fee based on actual imperviousness of a property (the variable rate) is the fairest approach, but it would be very labor intensive and complicated to calculate the fee and administer the program. The Town implemented the Tiered Flat Rate for stormwater funding in 1998 with good results, and since then, Aurora has a dedicated and sustainable funding source for stormwater infrastructure. The Tiered Flat Fee is a stormwater charge based on categorization of properties. This funding option is also a dedicated and sustainable funding source for stormwater related costs. However, depending on the basis of the categorization of the properties, and the method in which the tiers are established, the Tiered Flat Fee could be as simple to administer as a Flat Fee, if the categorization is based on a property’s use such as residential/non-residential, or as administratively challenging as the Variable Rate funding option if the categorization is based on the property’s total measured impervious area. Town’s Tiered Flat Fee (Rate) categorizes customers into residential and non- residential customers. As mentioned above, this funding approach sets a flat charge based on specific characteristic of each property which in the Town’s case is the property land use/zoning. Under the Town’s current approach, all residential properties get the same stormwater charge and all non-residential properties get the same stormwater charge. The Tiered Flat Rate based on property use has the main advantage that is easy to administer with minimal set-up and administration costs. As highlighted before, there are a number of ways in which a stormwater user fee can be calculated. The chosen method is dependent on each community, its resources and capacity, land base and the intended use of the revenue. Staff recommends that the current approach continue in the short term, however, the level of fairness of this funding option will worsen as storm water costs begin to materially increase over the coming years. The extent of the required increase to storm water rates will be discussed and approved as part of the 2020 budget process. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R5 Page 5 of 11 July 16, 2019 Page 6 of 10 Report No. PDS19-015 For the long term, the Town should consider a more fair funding option (e.g. the Development Intensity Approach) The Town should strive to ensure that its stormwater funding methodology be fair and equitable in its recovery of these costs from the Town’s property owners while at the same time keeping the administration and complexity of this recovery process as reasonably simple as possible. In Attachment #1, “Evaluation of Stormwater Funding Options”, it can be seen that the most fair and equitable options are the ones that take into consideration the area, imperviousness and the runoff of a certain property, however they are the most labor intensive requiring significant staff resources to administer. Consultant research to date indicates that a storm water cost recovery model that would be worth considering in the longer term would be the Development Intensity Approach, which is relatively easy to administer and more fair then a Tiered Flat Fee approach based on zoning or property categorization. A “Development Intensity” approach is a “tiered” rate system based on type of property (runoff level group) and property size. Properties are divided in 3 groups: low runoff level group (i.e. estate residential and parks), medium runoff level group (i.e. residential, multi-residential and institutional), high runoff level group (i.e. industrial and commercial), and the charge is based on the group’s runoff level and the property’s area. With this model, a small business would not be charged as much as a large business because of the size of the property. Equally, measuring every property is not required because the average imperviousness of the runoff level group is used to calculate the charge. This model balances simplicity and fairness since properties are charged what they should be charged, yet it is not overly costly to administer. However, this model is significantly more complex to create and maintain than the Town’s current tiered flat rate. The implementation of Newmarket’s stormwater charge based on Development Intensity Approach was an iterative process. Through trial and error, the Town developed a model to sort 27,000 properties into three groups. The first step was to build the model to classify properties; the second step was to verify the results of the model. If the results were not sufficiently accurate, staff returned to improving the model. Once the results were sufficiently accurate, the final step was to develop a software program to automate the process. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R5 Page 6 of 11 July 16, 2019 Page 7 of 10 Report No. PDS19-015 Should its conditional approval be lifted, staff will utilize the available funding from capital project number 42059, to retain an Engineering Consultant, part of the second phase of the project, to lead the implementation process of a new, fairer, stormwater funding approach that includes: 1. A technical component to establish the runoff level groups for the Town, grouping Town’s properties into runoff level groups, calculating the average imperviousness for each group, establishing the resulting runoff group rates and then the stormwater charge for each property. 2. A communication strategy which includes consultation with the public on the need for a stormwater rate change/upgrade and the rate structure and report back to Council on the public input. 3. Presentation to Council of the final rate structure and timeline for implementation at project completion. Implementation of a stormwater incentive program is not recommended A stormwater incentive program can take two forms: 1. A credit program – property owners receive a rate reduction (called credit) on their stormwater charge based on some eligible stormwater management mitigation measures implemented on their property (e.g. back yard trees, rain barrels, rain gardens, permeable driveways etc.) 2. A rebate program – property owners are provided with a one-time payment (subsidy) to implement beneficial measures on their property, such as a refund of a portion of the cost of the rain barrel. The most common incentive programs offered by the municipalities are credit programs or rate-reduction programs. The main disadvantages of an incentive program are: • It is labour intensive with very high administration work involved in communication, annual administration and monitoring of the program. This will necessitate increased staff resources; and, • An incentive program could reduce significantly the stormwater revenues. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R5 Page 7 of 11 July 16, 2019 Page 8 of 10 Report No. PDS19-015 An incentive program it is not recommended for consideration at this time due to its high administration work that will necessitate additional staff resources. In addition, an incentive program could reduce significantly the stormwater revenues. Advisory Committee Review Not Applicable. Legal Considerations Not Applicable. Financial Implications This report satisfies Council’s conditional budget approval for Capital Project No. 42059 – Storm Sewer Reserve Fund and Rates Study, for $100,000. Should Council lift the conditional approval of Capital Project No. 42059 – Storm Sewer Reserve Fund and Rates Study, for $100,000, staff will proceed to select an Engineering Consultant to lead the Town’s implementation process of a new, fairer, stormwater funding approach. Communications Considerations Should the Town move to a new approach, a communication strategy which includes consultation with the public on the need for a stormwater rate change/upgrade and the rate structure will take place. A subsequent report on public education and engagement will be brought before Council for review. Link to Strategic Plan This report supports the Strategic Plan goal of Supporting an Exceptional Quality of Life for All through its accomplishment in satisfying requirements in the following key objective within this goal statement: Invest in sustainable infrastructure: Maintain and expand infrastructure to support forecasted population growth through technology, waste management, roads, emergency services and accessibility. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R5 Page 8 of 11 July 16, 2019 Page 9 of 10 Report No. PDS19-015 Alternative(s) to the Recommendation None. Conclusions It is recommended that the “Tiered” Flat Rate, based on the property use, continue in the short term. The required increases to these rates will be determined as part of the Town’s 2020 budget process. In the longer term, it is recommended that the Town adopt a more fair approach for its recovery of storm water service costs from the Town’s property owners using a Development Intensity funding option. Should Council lift the conditional approval of Capital Project No. 42059 – Storm Sewer Reserve Fund and Rates Study, for $100,000, staff will proceed to select an Engineering Consultant for the second phase of this project. Attachments Attachment #1 – Evaluation of Stormwater Funding Options Previous Reports None. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R5 Page 9 of 11 General Committee Meeting Agenda Tuesday, July 16, 2019Item R5 Page 10 of 11 EVALUATION OF STORMWATER FUNDING OPTIONS ATTACHMENT #1PDS19-015 Principle Funding Option Fair and Equitable Dedicated Funding Source Ease of Administration Effectiveness Environmental Benefits Financially Sustainable Defensible Transparent Property Tax (Portion of general property tax levy allocated to fund stormwater management) Low Low High Low Low Low Dedicated Property Tax (A dedicated property tax specifically levied to fund stormwater management) Low Medium High Low Medium Low Flat Fee (User Fee or Charge) (An equal stormwater user charge imposed on all properties) Low High High Low High Low Tiered Flat Fee (A stormwater charge based on a chategorization of properties) Medium High Medium Medium High Medium Tiered SFU (Single Family Unit) (Charges based on impervious area characteristics of a typical single family property) High High Low High High Medium Development Intensity (Unique stormwater charge for each property based on area of property and runoff level group) High High Medium High High High Variable Rate (All property owners charged based on measured impervious area to reflect runoff contribution) High High Low High High High General Committee Meeting Agenda Tuesday, July 16, 2019 Item R5 Page 11 of 11 Town of Aurora General Committee Report No. PDS19-057 Subject: Yonge Street Rail Bridge (Metrolinx) Architectural Cladding Concepts Prepared by: Adam Robb, Planner Department: Planning and Development Services Date: July 16, 2019 Recommendation 1. That Report No. PDS19-057 be received; and 2. That Metrolinx be advised that Concept 4: Double Fin Curve with Aurora identity signage is the preferred architectural cladding option for the Yonge Street Rail Bridge. Executive Summary This report seeks Council’s input to proceed with an architectural cladding option for the Yonge Street Rail Bridge. Metrolinx has presented the Town with two (2) cladding design concepts, each with optional identity lettering/signage for a total of four (4) design options (See Attachment 1). • The Yonge Street Rail Bridge is owned and operated by Metrolinx. • The proposed architectural cladding work is part of Metrolinx’s Barrie Rail Corridor Expansion (BRCE) project, which will also see an additional bridge with two new tracks added to the north side of the current Yonge Street Rail Bridge (See Attachment 2). • The Yonge Street Rail Bridge is a local landmark and considered a “Primary Entryway” from the south by the Town’s Aurora Promenade Urban Design Strategy. • Both of the proposed cladding options are considered to be in conformity with the Aurora Promenade Urban Design Strategy - with or without the additional “Aurora” lettering options. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 1 of 30 July 16, 2019 Page 2 of 6 Report No. PDS19-057 Background A meeting was held on May 24th, 2019 between Metrolinx and Town Staff to review architectural cladding options for the Yonge Street Rail Bridge. Metrolinx presented two different architectural cladding options, each with optional identity signage (See Attachment 1). It was determined that Council should have consideration into the selection of the final design. Location The Yonge Street Rail Bridge is an important community landmark and “Primary Entryway” from the south into the Town and the Aurora Promenade. The Rail Bridge crosses above Yonge Street, approximately 80 metres north of Industrial Parkway. Analysis Proposed Cladding Options Metrolinx presented the Town with two (2) cladding options, each with optional identity signage (such as “Aurora”), for a total of four (4) design options. All of the designs feature simple accent lighting from two floodlights within the side landscape on the south side only (See Attachment 1). Concept 1 – Vertical Fins The Vertical Fins option proposes fixed diamond-shaped aluminum extrusion fins gradually rotated to create a subtle colour transition from west to east, from dark to light, symbolizing ‘dawn’ as the meaning behind the name Aurora. One side of the fins is dark bronze anodized, one side is light bronze anodized. The anodized finish is extremely hard and durable, retaining a premium appearance over time. No signage is proposed with this concept. Concept 2 – Vertical Fins with signage The Vertical Fins with signage option proposes the exact same material and design style as Concept 1, with the addition of simple, sophisticated, LED backlit identity signage placed on the south side. The signage would be situated on the top ledge of the Rail Bridge, on the right-hand (eastern) portion of the bridge so that drivers coming north into Town can easily view the sign. Note that the concept drawing features General Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 2 of 30 July 16, 2019 Page 3 of 6 Report No. PDS19-057 “Aurora” lettering, but this can be modified to say whatever Council chooses. Town Staff believe “Aurora” is the simplest way of generating civic pride and enhancing orientation around the landmark without overcrowding the overpass with too many letters. Concept 3 – Double Fin Curve The Double Fin Curve option proposes upper and lower rows of fixed vertical diamond- shaped aluminum extrusion fins gradually rotated to create a large scale curve pattern, similar to the Town of Aurora’s sunrise/dawn logo. The pattern would feature opposite colour transitions from one side to the other. One side would be dark bronze anodized, and the other would be lightly bronze anodized. The anodized finish is extremely hard and durable, retaining a premium appearance over time. No signage is proposed with this concept. Concept 4 – Double Fin Curve with signage The Double Fin Curve with signage option proposed the exact same material and design style as Concept 3, with the addition of simple, sophisticated, LED backlit identity signage placed on the south side. The signage would be situated on the top ledge of the Rail Bridge, on the right-hand (eastern) portion of the bridge so that drivers coming north into Town can easily view the sign. Note that the concept drawing features “Aurora” lettering, but this can be adjusted to say whatever Council chooses. Town Staff believe “Aurora” is the simplest way of generating civic pride and enhancing orientation around the landmark without overcrowding the overpass with too many letters. Planning Considerations The Aurora Promenade Urban Design Strategy: The redesign of the Yonge Street Rail Bridge is an opportunity to strengthen the entryway from the south into the Aurora Promenade. Planning is of the opinion that all of the proposed architectural cladding options are consistent with the Aurora Promenade Urban Design Strategy according to the Aurora Promenade Urban Design Strategy, the entryway should act as an identifiable entry and landmark for the Aurora Promenade. The bold yet complementary design of each cladding options will accomplish this objective. Planning Staff are also of the opinion that the redesign of the Yonge Street Rail Bridge should include “Aurora” signage, as a simple means of enhancing orientation and generating civic pride around the landmark and entryway status of the overpass. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 3 of 30 July 16, 2019 Page 4 of 6 Report No. PDS19-057 Town of Aurora Official Plan: Planning Staff are of the opinion that each of the proposed architectural cladding options conform to the “Ensuring Design Excellence” objectives of Section 4.0 of the Official Plan by contributing to an attractive and high-quality public realm and landmark that upholds the design excellence for the community. According to Section 4.2 b) of the Official Plan, environments through which people travel should be designed in simple, large-scale, and visually clear manners. Further, according to Section 4.2 c) of the Official Plan, Council shall support urban design that reconciles compatibility with diversity, and avoids both monotony and harsh contrasts. The architectural cladding options achieve these objectives by being aesthetically pleasing from a distance and up close, by day and night. The architectural cladding options balance boldness with compatibility, are responsive of the unique Aurora context, and are also complementary to the existing landscape, which includes large coniferous trees on either side. Metrolinx advises that the architectural cladding options for the proposed second rail bridge for the second rail track (located just north of the existing rail bridge) will be designed using high-quality materials and finishes, requiring very minimal maintenance. The construction of the overpass is not expected to begin until 2022 at the earliest. Advisory Committee Review None. Legal Considerations None. Financial Implications There are no financial implications as all cost related to the installation of the proposed architectural cladding option for the Yonge Street Rail Bridge will be fully covered by Metrolinx. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 4 of 30 July 16, 2019 Page 5 of 6 Report No. PDS19-057 Communications Considerations Communications Staff have confirmed that the font type and serif for the proposed “Aurora” lettering is acceptable based on the Town’s Communications and Design standard. Link to Strategic Plan The proposed cladding options support the Strategic Plan goal of Supporting an Exceptional Quality of Life for All through its accomplishment in satisfying requirements in objective Strengthening the Fabric of our Community. Alternative to the Recommendation None. Conclusions Metrolinx has proposed two (2) architectural cladding options, each with the option of adding identity signage, for a total of four (4) design considerations for the Yonge Street Rail Bridge for Council to review and select a preferred alternative. All four of the design options align with to the Aurora Promenade Design Strategy and the Town of Aurora Official Plan. Planning Staff are of the opinion that Option 4 that includes “Aurora” identity signage will better enhance the goals of the Aurora Promenade and Official Plan by enhancing orientation and generating civic pride around the landmark feature. Attachments Attachment 1 – Design Concept Options Attachment 2 – Design Approach Package Previous Reports None. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 5 of 30 General Committee Meeting Agenda Tuesday, July 16, 2019Item R6 Page 6 of 30 Concept 1: Vertical Fins• Fixed diamond-shaped aluminum extrusion finsgradually rotate in plan, creating a subtle colourtransition from west to east, from dark to lightsymbolizing “dawn”• One side dark bronze anodized, one side lightbronze anodized• Anodized finish is extremely hard & durable,retains premium appearance over timeAttachment 1General Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 7 of 30 Concept 1: Vertical Fins• Daytime view on Yonge Street looking north General Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 8 of 30 Concept 1: Vertical Fins• Night view on Yonge Street looking north• Simple accent lighting approach: two floodlights in landscape, south side only General Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 9 of 30 Concept 2: Vertical Fins with sign• Daytime view on Yonge Street looking north• Simple, sophisticated identity signage on south side: LED backlit channel lettersGeneral Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 10 of 30 Concept 2: Vertical Fins with sign• Night view on Yonge Street looking north General Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 11 of 30 Concept 3: Double Fin Curve• Upper and lower rows of fixed verticaldiamond-shaped aluminum extrusion finsgradually rotate in plan, creating a largescale “aurora” curve pattern, with oppositecolour transitions from one side to the other• One side dark bronze anodized, one sidelight bronze anodizedGeneral Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 12 of 30 Concept 3: Double Fin Curve• Daytime view on Yonge Street looking north General Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 13 of 30 Concept 3: Double Fin Curve• Night view on Yonge Street looking north General Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 14 of 30 Concept 4: Double Fin Curve with sign• Daytime view on Yonge Street looking north General Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 15 of 30 Concept 4: Double Fin Curve with sign• Night view on Yonge Street looking north General Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 16 of 30 Comparison of Concept 1 and 3 - DayGeneral Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 17 of 30 Comparison of Concept 2 and 4 – Day with signGeneral Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 18 of 30 Comparison of Concept 1 and 3 - NightGeneral Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 19 of 30 Comparison of Concept 2 and 4 – Night with signGeneral Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 20 of 30 Metrolinx BRCE – Yonge Street-Aurora Rail Bridge Architectural Cladding ConceptAttachment 2General Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 21 of 30 Context• Location PlanDowntownSITEOak Ridges MoraineGeneral Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 22 of 30 ContextLocal History • 1795 - first house built at Yonge Street & Catherine Avenue• Early 1800s - Charles Doan, postmaster, influential in renaming village from “Machell’s Corners” to “Aurora” after Aurora (Goddess of Dawn in Roman mythology)• 1853 - railway arrives, historic train station opens; Aurora emerges as an important town centre• 1888 - incorporated as a Town• 1970 - becomes part of York Region• Current - thriving urban/suburban centre with big-city amenities & small-town charmGeneral Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 23 of 30 Context“Aurora”- the name• Goddess of Dawn in Roman mythology; Aurora renews herself every morning and flies across the sky, announcing the arrival of the sun … • Latin word for “dawn”• “Aurora Borealis” - Northern Lights named by Galileo; atmospheric phenomenon consisting of bands of light that move across the sky in polar regions• Aurora: the name for various luminous phenomena in atmosphere of planet e.g. Jupiter General Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 24 of 30 Context• Aurora: Visual Character General Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 25 of 30 Context• Yonge Street & Existing Bridge General Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 26 of 30 Urban Design Considerations• Town of Aurora Planning comments• The railway overpass should act as the south entry into “The Aurora Promenade”, as well as become a landmark of the Promenade • The overpass is an ideal location for signage that identifies the entrance to The Aurora PromenadeGeneral Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 27 of 30 3D Model BaseGeneral Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 28 of 30 Bridge Cross Section• Looking west General Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 29 of 30 Design Approach• Cladding design should workaesthetically from a distance and upclose, for drivers and pedestrians,by day & by night•Develop a design that responds toits unique Aurora context, andprovides a distinctive new landmarkat the south entry point to “TheAurora Promenade”• Develop a design in line withMetrolinx’s brand and DX principles:bold, expressive, contemporarydesign with a sense of movement• Develop a design with high-quality,durable materials and finishes,requiring minimal maintenanceGeneral Committee Meeting Agenda Tuesday, July 16, 2019 Item R6 Page 30 of 30 Town of Aurora General Committee Report No. OPS19-018 Subject: Improvements to Fleury Park Washroom Facility Prepared by: Sara Tienkamp, Manager Parks & Fleet Department: Operational Services Date: July 16, 2019 Recommendation 1. That Report No. OPS19-018 be received; and 2. That this report satisfy Council’s conditional approval of Capital Project No. 73242 – Improvements to Fleury Park Washroom Facility in the amount of $250,000. Executive Summary This report provides information to satisfy the conditional approval of Capital Project No.73242 and seeks Council approval to proceed with design and tender for the replacement of the Fleury Park washroom facility: • Lake Simcoe Region Conversation Authority (LSRCA) agrees to replacement of the washroom on the existing washroom footprint • Design will meet current Accessibility for Ontarians with Disabilities Act (AODA) requirements for the building • Improved storage and separate utility room essential in new facility Background Grant approval was received in 2015 through the Canada 150 Community Infrastructure Program to make significant improvements to the Fleury Park washroom. Staff retained a consultant through PRS 2016-46 to redesign the building including architectural, structural, mechanical/electrical works and preparation of tender contract documents. During the analysis stage of the project, it was found that the existing building had approximately 20 years of life left and the most cost effective business approach was to demolish the building and rebuild, rather than restore it. As such, staff contacted LSRCA to discuss the project, as the building is located within the floodplain. LSRCA General Committee Meeting Agenda Tuesday, July 16, 2019 Item R7 Page 1 of 10 July 16, 2019 Page 2 of 5 Report No. OPS19-018 informed staff that they would not permit the reconstruction of the building on the existing footprint and the building would need to be relocated to another area in the park, outside the floodplain. Limited space is available to construct a new washroom. Where it could be located would be immediately behind long established residential houses backing onto the park. The repositioning of the washroom facility include the following complications: • significant change in the underground infrastructure • increase in budget and extensive timelines required to accomplish the potential relocation These complications resulted in the Town being unable to meet grant deadlines which resulted in the loss of funding. Analysis Lake Simcoe Region Conversation Authority (LSRCA) agrees to replacement of the washroom on the existing washroom footprint. In 2018, staff continued conversations with LSRCA staff outlining the importance of keeping the washroom in its current location, rationale included; • Need to rebuild rather than restore, responsible financial decision • New location would present strong opposition from residents backing onto the park as washroom has been in its current location since park construction in the 1970’s and would be in very close proximity to their rear yards • New location would be further away from park amenities • New location would require extensive relocation of sewer and water, increased funding and disruption to the park • Current foundation has not heaved or shifted since original building construction and could be viable for new build, resulting in potential cost savings LSRCA reconsidered their position and provided the Town with a letter (attached), allowing the washroom facility to be reconstructed on the existing footprint, provided project is submitted to LSRCA for required permits. Design will meet current Accessibility for Ontarians with Disabilities Act (AODA) requirements for the building. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R7 Page 2 of 10 July 16, 2019 Page 3 of 5 Report No. OPS19-018 The current washroom facility was constructed in the mid 1970’s and does not meet current AODA standards for accessibility. The new building will be brought up to current standards allowing for modern upgraded amenities and more importantly, barrier free access to building for all patrons who frequent the multi-use community park. Improved storage and separate utility room essential in new facility. One room currently houses the electrical panel and storage for the cleaning supplies for the washroom. Over the years, with the change in programming in the park and increased use, this relatively large room has now become a much needed storage area for the Town’s Recreation Division. Secured space in this room is very important as they require storage for supplies to assist in the delivery of their programming, primarily Summer Camps. Storage of cleaning products, main electrical panel and program delivery supplies in one room is not ideal. The utility room will be divided into two (2) different areas, one (1) for storage and the other as an electrical/mechanical utility room. This division allows for increased staff safety, ease of access and security. To proceed with detailed design and tendering of the park washroom facility, staff requires approval from Council to proceed as a Single Source in the procurement process. Advisory Committee Review Detailed design to be circulated for review and comment. Legal Considerations None Financial Implications The Improvements to Fleury Park Washroom Facility project, received conditional budget approval and funding in the 2019 Capital Budget. This report is to lift the condition, allowing the project to commence. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R7 Page 3 of 10 July 16, 2019 Page 4 of 5 Report No. OPS19-018 Communications Considerations The Town of Aurora will inform the public of any construction and closures as a result of the capital project by posting to social media, the Town website and having appropriate signage at the site. Link to Strategic Plan This project supports the Strategic Plan Goal of Supporting an Exceptional Quality of Life for all by improving transportation, mobility and connectivity. This project maintains a well-managed and fiscally responsible Municipality. Alternative(s) to the Recommendation 1. Council may chose not to approve Capital Project No 73242. Conclusions Staff recommends that Capital Project No. 73242, Improvements to Fleury Park Washroom Facility be approved. Attachments Attachment #1 – Capital Project No. 73242, Improvements to Fleury Park Washroom Facility Attachment #2 – LSRCA letter Previous Reports None. Pre-submission Review Agenda Management Team Review on June 27, 2019 General Committee Meeting Agenda Tuesday, July 16, 2019 Item R7 Page 4 of 10 General Committee Meeting Agenda Tuesday, July 16, 2019Item R7 Page 5 of 10 Town of Aurora Capital Projects Project Department Version Year 73242 Improvements to Fleury Park Washroom Facility Operational Services Final Approved Budget 2019 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Project conditionally approved pending a further report to Council as per Budget Committee on February 2, 2019 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. In 2015 the Town of Aurora successfully submitted an application to the Canada 150 Community Infrastructure Program to facilitate the rehabilitation of the Fleury Park Washroom Facility, which required work to be completed by end of 2017. Parks retained a consultant (PRS 2016-46) to redesign the building, including mechanical, structural, architectural, electrical and contract document preparation. It was found that the building only had approx 20 yrs of viability left and that it would be better to demolish the building and rebuild. To rebuild, required the Town to discuss the project with LSRCA as the building site is directly within the flood plain. At the time, LSRCA was not in support of the project reconstruction, so the project lost grant funding as it was not feasible to PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The building was constructed in the mid 70's and has become very aged/tired and does meet current AODA standards. The building needs to be brought up to current code and amenities upgraded within the washroom areas within this busy multi-use Community Park. The building also has storage to house cleaning supplies but over the years this space has become needed by Town program staff to assist in storage of materials needed to help deliver their programs, primarily summer camps. Ideally, the storage area would be separate from the utility room for safety and ease of access. PROJECT BENEFITS: Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits The new facility will be inviting and barrier free for all users. Improvements will provide better infrastructure and increased storage to facilitate the towns demand for additional storage. A new building will have a life expectancy of more than 50 years. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Increased cost to maintain structure in safe/functional manner. Not being able to provide an inclusive facility to residents and patrons of the park. Budget Future202420222021202020192023Total Expenditures Estimated Expenditures CONTRACTS 250,000 32,100282,100 282,100 250,000 32,100 282,100 250,000 32,100Expenditures Total Funding Infrastructure Sustainability Reserves PARKS R&R RESERVE CONT'N 250,000 32,100282,100 282,100 250,000 32,100 282,100 250,000 32,100Funding Total Total Over (Under) Funded General Committee Meeting Agenda Tuesday, July 16, 2019 Item R7 Page 6 of 10 Town of Aurora Capital Projects Project Department Version Year 73242 Improvements to Fleury Park Washroom Facility Operational Services Final Approved Budget 2019 Gallery E:\DCIM\100___06\IMG_0068.JPG General Committee Meeting Agenda Tuesday, July 16, 2019 Item R7 Page 7 of 10 Town of Aurora Capital Projects Project Department Version Year 73242 Improvements to Fleury Park Washroom Facility Operational Services Final Approved Budget 2019 Gallery E:\DCIM\100___06\IMG_0071.JPG General Committee Meeting Agenda Tuesday, July 16, 2019 Item R7 Page 8 of 10 Town of Aurora Capital Projects Project Department Version Year 73242 Improvements to Fleury Park Washroom Facility Operational Services Final Approved Budget 2019 Gallery E:\DCIM\100___06\IMG_0074.JPG General Committee Meeting Agenda Tuesday, July 16, 2019 Item R7 Page 9 of 10 General Committee Meeting Agenda Tuesday, July 16, 2019 Item R7 Page 10 of 10 Town of Aurora General Committee Report No. PDS19-036 Subject: Approval of Capital Project No. 81023 - Urban Design Guidelines for Stable Neighbourhoods Study Area Prepared by: Andria Sallese, Senior Policy Planner Department: Planning and Development Services Date: July 16, 2019 Recommendation 1. That Report No. PDS19-036 be received; 2. That the Urban Design Guidelines be presented to a future Council meeting; and, 3. That this report satisfies Council’s conditional budget approved in the amount of $75,000 for work undertaken for Capital Project No.81023 – Urban Design Guidelines for Stable Neighbourhoods Study Area. Executive Summary This report is being prepared in response to Council’s conditional approval to proceed with Capital Project No. 81023 to retain consultant services to establish Urban Design Guidelines for the Stable Neighbourhood Study Area (the ‘Study Area’) (Attachment 1). The purpose of the guidelines would be to implement Official Plan policies, the recently approved zoning by-law (PDS19-039) for Stable Neighbourhoods and to inform the review of new builds and additions within the Study Area. Staff are requesting that Council lift the conditional approval of funding to complete the Urban Design Guidelines for the Study Area. The guidelines are intended to complement the approved performance standards to the Zoning By-law. The Urban Design Guidelines will be presented to Council at a future General Committee meeting for consideration. • The Stable Neighbourhoods Urban Design Guidelines for new construction of detached homes and additions will inform the review of development in the Study Area. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R8 Page 1 of 9 July 16, 2019 Page 2 of 6 Report No. PDS19-036 Background At the May 28, 2018 Special Meeting of Council, Planning Staff described how urban design guidelines can be used to coordinate elements that form the built environment and provide direction for future development. In that report, Staff advised that the Town of Aurora Official Plan (Section 8.1.3 d) directs that all development within the Stable Neighbourhood designation may be subject to Site Plan Control, and that Council may use provisions within the Planning Act related to Site Plan Control to control, “building materials, colour and architectural detail”. Council directed staff to consider at a future Public Planning Meeting a number of implementation tools under the Planning Act for the Study Area, including urban design guidelines. At the June 27, 2018 Public Planning Meeting, Council directed Staff to amend the Site Plan Control By-law to include all development within the Stable Neighbourhood Study Area. Specifically, that any development within the Study Area equal to or greater than 50m2, including proposals for a detached garage, would require Site Plan Approval under subsections 41(4) and 41(5) of the Act. At the Public Planning meeting of September 18, 2018, Council directed Staff to retain a consultant that was experienced with development in mature residential neighbourhoods to provide an information report for a future Public Planning meeting. In January of 2019, the Town retained The Planning Partnership to peer review the Town’s current zoning standards and best practices to address new builds and additions within the Study Area. Staff summarized The Planning Partnership’s findings in a January 30, 2019 report to the Public Planning Committee. At that meeting, Council directed staff to report back to the March Public Planning with a report on, among other matters, Council-approved Design Guidelines, and to undertake a substantive public outreach program to ensure all affected landowners had a chance to understand and respond to all the changes being proposed to the By-law. At a March 26, 2019 Council Meeting, Council granted conditional funding approval as part of the Capital Budget to retain a consultant to prepare Urban Design Guidelines for the Study Area. At a June 11th Council Meeting, Staff received direction to continue work on the Urban Design Guidelines, and to present the guidelines to a future Council meeting. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R8 Page 2 of 9 July 16, 2019 Page 3 of 6 Report No. PDS19-036 Analysis The Stable Neighbourhoods Urban Design Guidelines for new builds and additions will inform the review of development in the Study Area. In addition to Site Plan Control, urban design guidelines can be a useful tool to help inform the review of new builds and additions, promote compatibility, and encourage built form that is sympathetic to, as well as respects and reinforces, the existing physical character of the surrounding area. The initial scope of consultant work envisioned in the budget included the preparation of Urban Design Guidelines. Through the study process, Council directed Staff to prepare Urban Design Guidelines rather than Architectural Control Guidelines. Urban Design Guidelines allow greater flexibility in building style and materiality, and are more appropriate in the context of the intent of the Stable Neighbourhoods Study. To reflect this change, Staff have renamed the Capital Project Budget Sheet from “Capital Project No. 81023 – Architectural Design Guidelines for Stable Neighbourhoods” to “Capital Project No. 81023 - Urban Design Guidelines for Stable Neighbourhoods.” The table in Attachment 3 describes the difference between Guidelines and Zoning. Table 2 lists other municipalities that have undertaken Stable Neighbourhood-type studies that included, among other implementation tools, urban design guidelines. Ultimately, the goal of the Urban Design Guidelines for Stable Neighbourhoods will be to help mitigate incompatible development and manage growth pressure in the Town’s stable, mature neighbourhoods, while promoting innovation and flexibility in architectural style. Advisory Committee Review Not applicable. Legal Considerations None. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R8 Page 3 of 9 July 16, 2019 Page 4 of 6 Report No. PDS19-036 Financial Implications Table 1 outlines the breakdown of work by phase and the total cost of the project, which is approximately $61,700.00. Table 1 - Stable Neighbourhoods Study Budget Breakdown by Phase Phase/Task Cost Phase 1 • Background Review; and • Preparation and Finalization of Peer Review Document. $23,400 Phase 2 • Review and analyze Town property data; • Prepare Draft Zoning Recommendations; • Respond to specific questions from Council (e.g. height, gross floor area); and • Prepare Draft Urban Design Guidelines, including mapping and graphics. $23,100 Phase 3 • Refine Draft Zoning Recommendations; • (respond to specific questions from Council (median vs. mean in calculating Gross floor area); • Prepare and present to the Design; • Review Panel; • Attend meetings to receive feedback from Staff; • Revise and finalize Urban Design Guidelines; and • Prepare presentation and attend Council meeting. $15,200 Total $61,700 If approved, Capital Project No. 81023 - Urban Design Guidelines for the Stable Neighbourhoods Study Area - will be funded from the 2019 Capital Budget. Staff anticipate that the proposed budget will be sufficient for the purposes of completing the Urban Design Guidelines. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R8 Page 4 of 9 July 16, 2019 Page 5 of 6 Report No. PDS19-036 Communications Considerations Notice was given to all interested parties in advance of the June 4 recommendation report which presented the Zoning By-law for consideration by Council. Link to Strategic Plan Supporting an exceptional quality of life for all through its accomplishment in satisfying requirements in the following key objective within the goal statement of Objective 5 to strengthen the fabric of our community; collaborate with the development community to ensure future growth includes housing opportunities for everyone; and prepare and regularly update the Town’s Official Plan and Zoning By-law. Alternative(s) to the Recommendation None Conclusions The funds for the Stable Neighbourhoods Study were conditionally approved by Council as part of the 2019 Capital Budget. Staff recommend that Capital Project No. 81023 be approved to ensure that work that has commenced on the Urban Design Guidelines can continue in a timely manner. Town Staff will present the Design Guidelines to Council in the fall of 2019. Attachments Attachment 1 – Figure 1 - Stable Neighbourhoods Study Area Attachment 2 - Capital Project No. 81023 – Architectural Design Guidelines for Stable Neighbourhoods Study Area Budget Sheet Attachment 3 – Urban Design Guidelines vs. Zoning Previous Reports Council Meeting Report No. FS19-007, dated March 26, 2019. General Committee Meeting Agenda Tuesday, July 16, 2019 Item R8 Page 5 of 9 General Committee Meeting Agenda Tuesday, July 16, 2019Item R8 Page 6 of 9 Stable Neighbourhood Study Areas Map created by the Town of Aurora Planning and Building Services Department, April 11, 2019. Base data provided by York Region & the Town of Aurora. FIGURE 1 STUDY AREA Kennedy St W Aurora Heights Dr OrchardHeights Blvd Kemano Rd Haida DrLaurentideAveMcDonaldDr Edward StWells StGurnettStCousins Dr Dunning Ave Metcalfe St SeatonDr Mu r r a y Dr MurrayDr Fairway Dr Child Dr Richardson Dr Glas s D r Cossar Dr NisbetDrCorbettCres HolmanCresPatrick DrGolf Links Dr Cranberry Ln Willis Dr Vandorf SdrdIndustrial Pkwy SIndustrialPkwy SJasperDrBanffDrHill DrDevins Dr Temperance StHarrison Ave Mosley St Larmont StVictoria StYONGE STYONGE STWELLINGTON ST W WELLINGTON ST E St John's Sdrd Wellington St E Vandorf SdrdHenderson Drive Wellington St W 404 404Leslie StYonge StBathurst StBayview AveBloomington Rd General Committee Meeting Agenda Tuesday, July 16, 2019 Item R8 Page 7 of 9 Town of Aurora Capital Projects Project Department Version Year 81023 Architectural Design Guidelines for Stable Neighbourhoods Study Area Planning & Development Services Final Approved Budget 2019 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Project conditionally approved pending a further report to Council as per Budget Committee on February 19, 2019 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To hire an architectural consultant to establish an Architectural Design Guideline for the stable neighbourhood study area. The consultant will be require to perform a site visit to understand the different neighbourhoods and help develop guidelines for future developments to follow. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT: Provide the reasons the project should be approved and what will be the impact of the project to service levels. At the June 27, 2018 Public Planning Meeting, Council directed Staff to amend the Site Plan Control By-law to include single detached homes within the Study Area to be subject to Site Plan Control. As part of the discussion, guidelines will need to be established in order to review this new site plan process. Currently, the Town does not have any in house Staff who can perform this task. PROJECT BENEFITS: Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Having the design guideline will help Staff and Applicant when evaluating any future site plan application related to the Stable Neighbourhood Study Area. The guideline will help future applicant to understand what the Town's standards and vision is for the study area. This will lead to less confusion of not knowing what the Town's expectations are and give Staff more authority to direct the future applications. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED: Please provide an explanation of what the outcomes would be if the project was not approved. If this is not approved, there is no Staff currently who can perform this task. The new Site Plan approval process will have no standards to measure to. Staff will not be able to fulfill Council's direction from the June 27, 2018 discussion. Budget Future202420222021202020192023Total Expenditures Estimated Expenditures CONSULTING 75,00075,000 75,000 75,000 75,000 75,000Expenditures Total Funding Other Funding Sources STUDIES & OTHER RES CONT'N 75,00075,000 75,000 75,000 75,000 75,000Funding Total Total Over (Under) Funded General Committee Meeting Agenda Tuesday, July 16, 2019 Item R8 Page 8 of 9 Urban Design Guidelines vs. Zoning Urban Design Guidelines Zoning Non-statutory statements Statutory planning tool under the Planning Act Inherent flexibility in interpretation and application, focused on achieving stated objectives Includes specific regulations that must be implemented without interpretation Implemented through Site Plan Approval Implemented through building permits Can be applied by Staff/Council on a case-by-case basis Regulations may only be adjusted through the Minor Variance or Rezoning processes Changes to the document should be approved by Council and may include public notification Minor Variance and Rezoning are statutory processes and require public notification Municipal Scan Municipality Urban Design Guidelines for Mature Neighbourhoods City of Brampton Yes. Town of Newmarket Yes. Town of Richmond Hill Area-specific Infill Studies and Design Guidelines. City of Vaughan Yes. Halton Hills No. City of Kitchener Yes (in progress). General Committee Meeting Agenda Tuesday, July 16, 2019 Item R8 Page 9 of 9 Notice of Motion Councillor Michael Thompson Date: July 16, 2019 To: Mayor and Members of Council From: Councillor Thompson Re: Advisory Committee Chair Rotation Whereas the Town’s Procedure By-Law and Policy for Ad/Hoc Advisory Committees and Local Boards govern all meetings; and Whereas in the interest of good governance there is value in rotating the Committee Chair; and Whereas the rotation of roles and responsibilities can develop/enhance a committee member’s skillset, create additional engagement, and help build a stronger ‘team’ environment; and Whereas some committees/boards, such as Aurora Public Library Board, Joint Council Committee, and Finance Advisory Committee, already rotate the Chair; 1.Now Therefore Be It Hereby Resolved That the Town’s Policy for Ad Hoc/Advisory Committees and Local Boards be amended so that the position of Chair and Vice Chair of each Advisory Committee be for a one-year term; and 2.Be It Further Resolved That at the start of each calendar year elections be held for the Chair and Vice Chair positions, and that no citizen member may act as Chair or Vice Chair for more than two years in a single term of Council; and 3.Be It Further Resolved That members of Council may serve as Chair should no citizen member put their name forward, and that members of Council not be subject to any term restrictions. General Committee Meeting Agenda Tuesday, July 16, 2019 Notice of Motion (a) Page 1 of 1 Public Release July 12, 2019 Town of Aurora Additional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 7 p.m., Council Chambers • Revised General Committee Meeting Agenda Index • Item R1 – CMS19-020 – Library Square – Library Corridor Extension Public Release July 12, 2019 Town of Aurora General Committee Meeting Agenda (Revised) Tuesday, July 16, 2019 7 p.m., Council Chambers Councillor Gallo in the Chair 1. Approval of the Agenda Recommended: That the agenda as circulated by Legislative Services be approved. 2. Declarations of Pecuniary Interest and General Nature Thereof 3. Community Presentations (a) Alan Dean, Sport Aurora Re: Sport Aurora School Athletes of the Year 2019 4. Delegations (a) Andrea Kariotis, Resident Re: Potential hydro lines in greenspace behind Pinnacle Trail 5. Consent Agenda Items listed under the Consent Agenda are considered routine or no longer require further discussion, and are enacted in one motion. The exception to this rule is that General Committee Meeting Agenda (Revised) Tuesday, July 16, 2019 Page 2 of 6 a Member may request for one or more items to be removed from the Consent Agenda for separate discussion and action. Recommended: That the following Consent Agenda items, C1 to C4 inclusive, be approved: C1. CS19-023 – Election Wrap-up (Information Report dated June 18, 2019, included on agenda per Member of Council request) Recommended: 1. That Report No. CS19-023 be received for information. C2. PDS19-058 – Request to Remove a Property from the Aurora Register of Properties of Cultural Heritage Value or Interest 84 Mosley Street East Recommended: 1. That Report No. PDS19-058 be received; and 2. That the property located at 84 Mosley Street be removed from the Aurora Register of Properties of Cultural Heritage Value or Interest; and 3. That prior to the issuance of a Building Permit, future building elevations be subject to review by Planning staff and/or the Design Review Panel to ensure the sympathetic design of any replacement building. C3. PDS19-059 – Request to Remove a Property from the Aurora Register of Properties of Cultural Heritage Value or Interest 11 Irwin Avenue Recommended: 1. That Report No. PDS19-059 be received; and 2. That the property located at 11 Irwin Avenue be removed from the Aurora Register of Properties of Cultural Heritage Value or Interest. General Committee Meeting Agenda (Revised) Tuesday, July 16, 2019 Page 3 of 6 C4. PDS19-061 – Approval for Capital Project No. 34533 – Traffic Calming Measures in School Zones Recommended: 1. That Report No. PDS19-061 be received; and 2. That this report satisfy Council’s conditional budget approval for Capital Project No. 34533 – Traffic Calming Measures in School Zones in the amount of $20,000. 6. Advisory Committee Meeting Minutes Recommended: That the following Advisory Committee Meeting Minutes items, A1 to A2 inclusive, be received: A1. Accessibility Advisory Committee Meeting Minutes of June 5, 2019 Recommended: 1. That the Accessibility Advisory Committee meeting minutes of June 5, 2019, be received for information. A2. Community Advisory Committee Meeting Minutes of June 20, 2019 Recommended: 1. That the Community Advisory Committee meeting minutes of June 20, 2019, be received for information. 7. Consideration of Items Requiring Discussion (Regular Agenda) R1. CMS19-020 – Library Square – Library Corridor Extension (Added Item) Presentation to be provided by Roland Rom Colthoff, Director, and Thomas Nemeskeri, Architect, RAW Design Inc. General Committee Meeting Agenda (Revised) Tuesday, July 16, 2019 Page 4 of 6 1. That Report No. CMS19-020 be received; and 2. That Library Corridor Extension, new Yonge Street Entrance and Multi- purpose rooms - Option C, be approved and the total Library Square project budget be increased by $5,465,300 to be funded as per the recommended funding strategy. R2. CMS19-019 – Library Square Project – Next Steps Recommended: 1. That Report No. CMS19-019 be received for information. R3. FS19-025 – Library Square – Financial Update Recommended: 1. That Report No. FS19-025 be received for information. R4. PDS19-063 – Library Square – Church Street Parking – Design Options Recommendation Report Recommended: 1. That Report No. PDS19-063 be received; and 2. That staff be directed to proceed with Design Option 2B for the Church Street right-of-way; and 3. That Town staff continue to liaise with York Region Transit and the consultants to ensure there are no conflicts with the existing bus route. R5. PDS19-015 – Municipal Stormwater Funding Approach Presentation to be provided by John Murphy, Municipal Finance Specialist, DFA Infrastructure International Inc. Recommended: 1. That Report No. PDS19-015 be received; and General Committee Meeting Agenda (Revised) Tuesday, July 16, 2019 Page 5 of 6 2. That this report satisfy Council’s conditional budget approval for Capital Project No. 42059 – Storm Sewer Reserve Fund and Rates Study in the amount of $100,000. R6. PDS19-057 – Yonge Street Rail Bridge (Metrolinx) Architectural Cladding Concepts Presentation to be provided by Mark Langridge, Partner, Architect, DTAH. Recommended: 1. That Report No. PDS19-057 be received; and 2. That Metrolinx be advised that Concept 4: Double Fin Curve with Aurora identity signage is the preferred architectural cladding option for the Yonge Street Rail Bridge. R7. OPS19-018 – Improvements to Fleury Park Washroom Facility Recommended: 1. That Report No. OPS19-018 be received; and 2. That this report satisfy Council’s conditional approval of Capital Project No. 73242 – Improvements to Fleury Park Washroom Facility in the amount of $250,000. R8. PDS19-036 – Approval of Capital Project No. 81023 – Urban Design Guidelines for Stable Neighbourhoods Study Area Recommended: 1. That Report No. PDS19-036 be received; and 2. That the Urban Design Guidelines be presented to a future Council meeting; and 3. That this report satisfy Council’s conditional budget approval in the amount of $75,000 for work undertaken for Capital Project No. 81023 – Urban Design Guidelines for Stable Neighbourhoods Study Area. General Committee Meeting Agenda (Revised) Tuesday, July 16, 2019 Page 6 of 6 8. Notices of Motion (a) Councillor Thompson Re: Advisory Committee Chair Rotation 9. New Business 10. Closed Session 11. Adjournment Town of Aurora General Committee Report No. CMS19-020 Subject: Library Square – Library Corridor Extension Prepared by: Robin McDougall, Director of Community Services Department: Community Services Date: July 16, 2019 Recommendation 1. That Report No. CMS19-020 be received, and; 2. That Library Corridor Extension, new Yonge St. Entrance & Multi-purpose rooms - Option C be approved and the total Library Square project budget be increased by $5,465,300 to be funded as per the recommended funding strategy. Executive Summary In May 2019, the Library Corridor Extension option was presented to Council but more analysis was required. Staff were directed to report back with the final cost estimate and to obtain Council direction to include the extension or not within the project scope. Even if Council defers building the corridor extension option at this time, it is critical to include the desired option for future consideration in the design. This report highlights the options for the Library Corridor Extension and requires direction from Council. • The Library Corridor Extension options provide various levels of service and connectivity with the Library and Yonge St. • Library and Community programming support the corridor extension and the addition of the two new multi-purpose rooms • Corridor supports the connectivity to Yonge St. and enables the afterhours accessible use of the bridge and proposed new meeting space in Option C Additional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 1 of 29 July 16, 2019 Page 2 of 12 Report No. CMS19-020 Background In March 2019, Council approved the schematic design Library Square project and authorized staff to proceed to the detailed design stage. In May 2019, Council approved the addition of the bridge, café and library entrance vestibule to be included in the scope of the Library Square project. Additionally, Council directed staff to report back on the final cost estimate for the Library Corridor Extension. In preparation of the cost estimate, staff and the consultants have developed a few options for consideration each with their own set of benefits. In order to inform the design, staff are providing a report for Council to obtain further direction on this amenity. The consultants have prepared some information in Attachment 1 and will be making a presentation during tonight’s General Committee meeting July 16, 2019. Analysis The Library Corridor Extension options provide various levels of service and connectivity with the Library and Yonge St. OPTION A – SMALL CORRIDOR EXTENSION $1,030,600 Not Recommended The image shows the previously approved area (hash marks), part of the original Bridge design. The remaining area in green shows the minor expansion to the current landing area for the Bridge providing a larger area connection to the Library versus the smaller hallway. This option also expands the area to enable the connection to the library through the library atrium. However, this option has some limitations afterhours due to the lack of an elevator. For this reason, this option is not desired. Additional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 2 of 29 July 16, 2019 Page 3 of 12 Report No. CMS19-020 • Corridor extended to enter existing door at unoccupied roof • Portion of existing staff room opened to corridor at bridge arrival point • Accessible use would be through the central elevator within the Library. Afterhours, the central elevator in the library would not be available reducing the accessibility of the bridge afterhours. 2nd floor – OPT A 1st floor – OPT A Additional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 3 of 29 July 16, 2019 Page 4 of 12 Report No. CMS19-020 • Afterhours stair access to bridge provided via lobby at ground floor and east stairwell OPTION B – CORRIDOR EXTENSION & READING GARDEN $3,020,600 Not Recommended This option was presented to Council in the May 2019 staff report with the exception of the newly added elevator at Yonge St. This option includes the extension across the rooftop of the library, offering an outdoor reading garden and includes an elevator to provide accessibility (including afterhours). • Corridor extended to Yonge St. • Portion of existing staff room opened to corridor at bridge arrival point • Remaining unoccupied roof converted to new reading garden • Retractable glass wall to separate library and corridor/bridge Additional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 4 of 29 July 16, 2019 Page 5 of 12 Report No. CMS19-020 • New elevator and elevator lobby at Yonge St. entrance • Afterhours access to bridge provided via elevator and stairwell OPTION C – CORRIDOR EXTENSION, NEW YONGE ST ENTRANCE & MULTI- PURPOSE ROOMS $5,465,300 Recommended This option includes the extended corridor, reading garden, two new multi-purpose rooms and an elevator at Yonge St. Additionally in this option, the elevator goes one level lower connecting to street-level enabling for the elimination of the ramp. Additional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 5 of 29 July 16, 2019 Page 6 of 12 Report No. CMS19-020 • Corridor extended to Yonge St. • Portion of existing staff room opened to corridor at bridge arrival point • Existing mechanical spaces turned into 2 new multipurpose rooms, includes washrooms in each multipurpose room enabling use of these rooms after the library closes similar to the current use of Magna and Lebovic. • Mechanical equipment moved to new roof above multipurpose rooms o These two spaces were originally designed with the future potential for them to be reconfigured into program rooms when the demand called for it. o Current 10-year capital plan lists the two HVAC units contained within these spaces where the multi-purpose rooms are proposed have reached the end of their lifespan and are due to be replaced in 2021. Replacing them during the construction can be coordinated for efficiency versus potentially replacing them in 2021 then looking to move them when these spaces are finished in the future. • Remaining unoccupied roof converted to new reading garden • Retractable glass wall to separate library and corridor/bridge • New Conference room /Lounge at end of corridor Yonge St. side Additional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 6 of 29 July 16, 2019 Page 7 of 12 Report No. CMS19-020 • Reconstruction of Yonge St. entrance providing an At-grade entrance and façade improvements for more inviting entrance into Library Square. • New elevator and elevator lobby at Yonge St entrance • Afterhours access to bridge provided via elevator and stairwell Library and Community programming support the corridor extension and the addition of the two new multi-purpose rooms Aurora Public Library and community programming is continuing to grow in parallel with the growth of the Town. With that growth, the recent development charge study is showing significant future growth as the town continues to attract a diverse population. Library metrics are also indicators of this growth, particularly as the renovations come to an end and they present new and flexible spaces to the community. The library has the highest circulation per capita and second highest overall circulation for a public library serving a population between 50,001 – 100,000, according to the provincial Ministry of Tourism, Culture and Sport. Staff responding to inquiries from members of the public is Additional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 7 of 29 July 16, 2019 Page 8 of 12 Report No. CMS19-020 up 88%. They had over 100,000 logins to their wireless network, an increase of 4% and the in person visits are up 14% over last year to almost 260,000 library visitors. More specifically, the library’s private study and meeting rooms are in high demand. The six study rooms are all full almost every operating hour. The Library manages the Magna and Lebovic rooms and using July 2019 as an example, together the rooms will see over 14 hours of use each day, an increase of 10% over July 2018 (assuming no cancellations). The library regularly cannot fulfil customer requests for meeting room space. Further, the demand for their two new spaces, the creative studio and multipurpose room, have already exceeded their early expectations. Aurora Public Library is focused on programming. Last year they presented 961 programs to the community, up 14% over the previous year. This number is trending up in 2019 and will continue as they offer additional relevant, meaningful and educational programming to the residents of Aurora. While the recent interior renovation of the Library has revitalized existing space and created new spaces for residents, the demand will continue to exceed the supply. The addition of two new meeting rooms approximately 1500 square feet each, an outdoor garden and a boardroom would have a remarkable impact on the Library and their ability to better serve and meet the modern needs of Aurorans. It would allow the Town to build on current programming levels and advance rich, meaningful, educational, and community driven programming as we navigate alongside the community in an increasingly complex and technology driven world. It would further allow the Town to provide more spaces for the residents to gather, meet, learn and engage as they undertake the fulfilling activities of their lives. Additional factors for consideration include the economies of leveraging the Library and Town resources, not least of which is financial (and the resulting mutual benefit). These benefits include providing additional points of entry to the Library, making it more accessible, as well as replacing the end of life HVAC units at the Library. The current financial climate is likely one that will not re-occur for some time. In years to come, the possibility of achieving this result may not be possible financially or otherwise. Additional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 8 of 29 July 16, 2019 Page 9 of 12 Report No. CMS19-020 Corridor supports the connectivity to Yonge St. and enables the afterhours accessible use of the bridge and proposed new meeting space in Option C Options B and C both provide the connectivity to Yonge St. promoting the connection from Yonge St. businesses and parking options through the Library to the Aurora Museum and Cultural Centre and its newly added spaces. Both options propose an elevator and staircase access to the corridor which joins the bridge, where Option C also provides the additional multi-purpose rooms and the reconstruction of the library entrance at Yonge St. taking the elevator down to the at-grade level. The corridor options enable afterhours use of this space and connection to the Aurora Museum and Cultural Centre. There will be opportunities to use the corridor and bridge connection to Yonge St. after the Library closes. The afterhours options currently exist on the main floor of the Library for the Magna and Lebovic rooms. It would be beneficial if the proposed corridor and multi-purpose rooms offer the same afterhours options. Rental, programs, community use and patrons of the Aurora Museum and Cultural Centre would be able to access these spaces whether the Library was open or not. Advisory Committee Review If Council approves to proceed with the Library Corridor Extension, the latest designs will be shared with the Accessibility Advisory Committee for input. Legal Considerations Not applicable Financial Implications Staff recommend that Council approve the addition of Option C - Corridor Extension and New Yonge Street entrance & Multi-Purpose Space to the Library Square’s overall design at an estimated total incremental cost to the project of $5,465,300. This estimated cost includes design and construction contingencies as well as unrecoverable HST costs. Should Council approve staff’s recommended library square design addition, the Library Square project budget would grow to a total budget of $47,894,000. Staff recommend that this Library Square option be funded through two sources being Library Services development charges and the hydro investment reserve proceeds (see Additional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 9 of 29 July 16, 2019 Page 10 of 12 Report No. CMS19-020 Figure 1). Further details in regards to this funding strategy can be found in Attachment #2. Figure #1 This recommended funding strategy has taken into consideration all previously committed funds, including those to the Library Square project; as well as, confirmed the eligibility of these recommended amenities for each of the proposed funding sources. As noted above, the planned replacement of the library building’s HVAC equipment will be scheduled to most effectively align with the proposed library building work. These replacement costs have are already been budgeted for through the Town’s infrastructure repair and replacement program. Communications Considerations This report will be posted to the website to keep residents informed of plans and any future direction from Council will be shared via Council Highlights, Town website and Additional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 10 of 29 July 16, 2019 Page 11 of 12 Report No. CMS19-020 social media. Additional consideration may be provided for public meetings and open houses. Link to Strategic Plan The development of Library Square supports the following Strategic Plan goals and key objectives: Supporting an exceptional quality of life for all in its accomplishment in satisfying requirements in the following key objectives within these goal statements: • Invest in sustainable infrastructure • Celebrating and promoting our culture • Encourage an active and healthy lifestyle • Strengthening the fabric of our community Alternative(s) to the Recommendation 1. Council may approve the corridor extension option so that the site and location is considered in the overall design but defer funding the corridor extension at this time. 2. Council may choose to not approve the corridor extension. 3. Council may provide further direction. Conclusions The addition of the Library Corridor Extension requires direction from Council. Even if Council defers building the corridor extension option at this time, it is critical to include the desired option for future consideration in the design. With Council’s approval of the option including the funding sources, staff would ensure the option is incorporated in the development of the design. Attachments Attachment 1 – Library Corridor Extension – Design Options Additional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 11 of 29 Additional Items to General Committee Meeting Agenda Tuesday, July 16, 2019Item R1 Page 12 of 29 17086 - TOWN OF AURORA SCHOOL HOUSE ADDITIONLIBRARY EXTENSION5 July, 2019Roland Rom Colthoff - RAW DesignAaron Hendershott - RAW DesignThomas Nemeskeri - RAW Design&06$WWDFKPHQWAdditional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 13 of 29 17086 - TOWN OF AURORA SCHOOL HOUSE ADDITIONJuly 5, 2019UPFD31 m²[337 ft²]MAINTENANCE GARAGE100STAIR UP TO BRIDGE LEVELBRIDGE COLUMN - SEE ALSO STRUCTURAL DWS.70 m²[758 ft²]VESTIBULE101NEW BOOK DROPEXIST BOOK DROP17 m²[185 ft²]STAIR NO 1ST11EXISTING LOBBYLINE OF BRIDGE ABOVE BRICK VENEER TO BE REMOVED FROM EXISTING COLUMNSSEE CHURCH STREET SCHOOL HOUSE EXPANSION DRAWINGS17 m²[183 ft²]STAIR NO 2ST12EXISTING MEN'S WCEXISTING WOMEN'S WCEXISTING CIRCULATION DESKEXISTING RETRACTABLE PARTITIONEXISTING MULTIPURPOSE ROOMEXISTING ENTRANCE (UNCHANGED)EXISTING MULTIPURPOSE ROOMICE RESURFACERTRACTORNEW DOOR / LINK TO 2ND LEVELNEW FINISH TO STAIR DISPLAYS17 m²[188 ft²]STAIR NO 2ST1217 m²[188 ft²]STAIR NO 1ST11ROOF BELOWEXISTING WALL TO BE REMOVEDEXISTING STAFF ROOM -RECONFIGUREDDUCT SPACEDUCT SPACESEE CHURCH STREET SCHOOL HOUSE EXPANSION DRAWINGSNEW EXIT DOOR / LINK TO GROUND LEVELSTAIR DOWN TO PLAZA LEVEL240 m²[2583 ft²]LOUNGE20026 m²[281 ft²]STAIR A11982 m²[883 ft²]CORRIDOR200UNOCCUPIED ROOFMECHANICAL EQUIPMENT TO REMAINNEW GLASS WALLEXISTING DUCTS TO BE RELOCATED TO ROOF LEVEL267.070266.700MAIN ACCESS DOOR INTO LIBRARYNEW FINISH TO STAIR PREVIOUSLY APPROVED AREA SHOWN HATCHED 1 : 100A201LIBRARY 1ST FLOOR - OPT A1 1 : 100A201LIBRARY 2ND FLOOR - OPT A2OPTION ‘A’ -SMALL CORRIDOR EXTENSION&06$WWDFKPHQWAdditional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 14 of 29 17086 - TOWN OF AURORA SCHOOL HOUSE ADDITIONJuly 5, 2019UP70 m²[758 ft²]VESTIBULE101NEW BOOK DROPEXIST BOOK DROP17 m²[185 ft²]STAIR NO 1ST11EXISTING LOBBY BRICK VENEER TO BE REMOVED FROM EXISTING COLUMNS17 m²[183 ft²]STAIR NO 2ST12EXISTING MEN'S WCEXISTING WOMEN'S WCEXISTING CIRCULATION DESKEXISTING RETRACTABLE PARTITIONEXISTING MULTIPURPOSE ROOMEXISTING ENTRANCE (UNCHANGED)EXISTING MULTIPURPOSE ROOMNEW DOOR / LINK TO 2ND LEVELNEW FINISH TO STAIR DISPLAYS17 m²[188 ft²]STAIR NO 2ST1217 m²[188 ft²]STAIR NO 1ST11ROOF BELOWEXISTING WALL TO BE REMOVEDEXISTING STAFF ROOM -RECONFIGUREDDUCT SPACEDUCT SPACENEW EXIT DOOR / LINK TO GROUND LEVEL82 m²[883 ft²]CORRIDOR200UNOCCUPIED ROOFMECHANICAL EQUIPMENT TO REMAINNEW GLASS WALLEXISTING DUCTS TO BE RELOCATED TO ROOF LEVEL267.070266.700MAIN ACCESS DOOR INTO LIBRARYNEW FINISH TO STAIR PREVIOUSLY APPROVED AREA SHOWN HATCHED 1 : 100A201aLIBRARY 1ST FLOOR - OPT A -1 1 : 100A201aLIBRARY 2ND FLOOR - OPT A -2OPTION ‘A’ -SMALL CORRIDOR EXTENSION&06$WWDFKPHQWAdditional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 15 of 29 17086 - TOWN OF AURORA SCHOOL HOUSE ADDITIONJuly 5, 2019UPFD31 m²[337 ft²]MAINTENANCE GARAGE100STAIR UP TO BRIDGE LEVELBRIDGE COLUMN - SEE ALSO STRUCTURAL DWS.70 m²[758 ft²]VESTIBULE101EXIST BOOK DROP17 m²[185 ft²]STAIR NO 1ST11EXISTING LOBBYLINE OF BRIDGE ABOVE BRICK VENEER TO BE REMOVED FROM EXISTING COLUMNSSEE CHURCH STREET SCHOOL HOUSE EXPANSION DRAWINGS17 m²[183 ft²]STAIR NO 2ST12EXISTING MEN'S WCEXISTING WOMEN'S WCEXISTING CIRCULATION DESKEXISTING RETRACTABLE PARTITIONEXISTING MULTIPURPOSE ROOMNEW ELEVATOR LOBBYEXISTING MULTIPURPOSE ROOMICE RESURFACERTRACTORNEW ELEVATORNEW FINISH TO EXISTING STAIRNEW DOORNEW DOOR121 m²[1298 ft²]CORRIDOR20186 m²[922 ft²]READING GARDEN20217 m²[188 ft²]STAIR NO 2ST1217 m²[188 ft²]STAIR NO 1ST11EXISTING WINDOW WALL TO BE REMOVEDNEW RETRACTABLE GLASS PARTITIONNEW TERRACE ON EXISTING UNOCCUPIED ROOF - SEE ALSO LANDSCAPE DWGSROOF BELOWEXISTING WALL TO BE REMOVEDEXISTING STAFF ROOM -RECONFIGUREDDUCT SPACENEW WINDOWSEE CHURCH STREET SCHOOL HOUSE EXPANSION DRAWINGSNEW EXIT DOORNEW EXIT DOORSTAIR DOWN TO PLAZA LEVEL240 m²[2583 ft²]LOUNGE20026 m²[281 ft²]STAIR A119EXISTING DUCTS TO BE RELOCATED TO ROOF LEVELROOF BELOW86 m²[922 ft²]READING GARDEN202NEW TERRACE ON EXISTING UNOCCUPIED ROOF - SEE ALSO LANDSCAPE DWGSMECHANICAL EQUIPMENT TO REMAINDUCT SPACENEW FINISH TO STAIREXISTING DUCTS TO BE RELOCATED TO ROOF LEVELNEW ELEVATORMECHANICAL EQUIPMENT TO REMAINNEW INSULATTION267.070266.950PREVIOUSLY APPROVED AREA SHOWN HATCHED 1 : 100A202LIBRARY 1ST FLOOR - OPT B1 1 : 100A202LIBRARY 2ND FLOOR - OPT B2OPTION ‘B’ - CORRIDOR EXTENSION & READING GARDEN&06$WWDFKPHQWAdditional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 16 of 29 17086 - TOWN OF AURORA SCHOOL HOUSE ADDITIONJuly 5, 2019UP70 m²[758 ft²]VESTIBULE101EXIST BOOK DROP17 m²[185 ft²]STAIR NO 1ST11EXISTING LOBBY BRICK VENEER TO BE REMOVED FROM EXISTING COLUMNS17 m²[183 ft²]STAIR NO 2ST12EXISTING MEN'S WCEXISTING WOMEN'S WCEXISTING CIRCULATION DESKEXISTING RETRACTABLE PARTITIONEXISTING MULTIPURPOSE ROOMNEW ELEVATOR LOBBYEXISTING MULTIPURPOSE ROOMNEW ELEVATORNEW FINISH TO EXISTING STAIRNEW DOORNEW DOOR121 m²[1298 ft²]CORRIDOR20186 m²[922 ft²]READING GARDEN20217 m²[188 ft²]STAIR NO 2ST1217 m²[188 ft²]STAIR NO 1ST11EXISTING WINDOW WALL TO BE REMOVEDNEW RETRACTABLE GLASS PARTITIONNEW TERRACE ON EXISTING UNOCCUPIED ROOF - SEE ALSO LANDSCAPE DWGSROOF BELOWEXISTING WALL TO BE REMOVEDEXISTING STAFF ROOM -RECONFIGUREDDUCT SPACENEW WINDOWNEW EXIT DOORNEW EXIT DOOREXISTING DUCTS TO BE RELOCATED TO ROOF LEVEL86 m²[922 ft²]READING GARDEN202NEW TERRACE ON EXISTING UNOCCUPIED ROOF - SEE ALSO LANDSCAPE DWGSMECHANICAL EQUIPMENT TO REMAINDUCT SPACENEW FINISH TO STAIREXISTING DUCTS TO BE RELOCATED TO ROOF LEVELNEW ELEVATORMECHANICAL EQUIPMENT TO REMAINNEW INSULATTION267.070266.950PREVIOUSLY APPROVED AREA SHOWN HATCHED 1 : 100A202aLIBRARY 1ST FLOOR - OPT B -1 1 : 100A202aLIBRARY 2ND FLOOR - OPT B -2OPTION ‘B’ - CORRIDOR EXTENSION & READING GARDEN&06$WWDFKPHQWAdditional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 17 of 29 17086 - TOWN OF AURORA SCHOOL HOUSE ADDITIONJuly 5, 2019UPUPFD31 m²[337 ft²]MAINTENANCE GARAGE100STAIR UP TO BRIDGE LEVELBRIDGE COLUMN - SEE ALSO STRUCTURAL DWS.70 m²[758 ft²]VESTIBULE101EXIST BOOK DROP17 m²[185 ft²]STAIR NO 1ST11EXISTING LOBBYLINE OF BRIDGE ABOVE BRICK VENEER TO BE REMOVED FROM EXISTING COLUMNSSEE CHURCH STREET SCHOOL HOUSE EXPANSION DRAWINGS17 m²[183 ft²]STAIR NO 2ST12EXISTING MEN'S WCEXISTING WOMEN'S WCEXISTING CIRCULATION DESKEXISTING RETRACTABLE PARTITIONEXISTING MULTIPURPOSE ROOMICE RESURFACERTRACTOR17 m²[183 ft²]STAIR NO 2ST12EXISTING MULTIPURPOSE ROOMNEW ELEVATOR TO 1ST AND 2ND FLOORNEW FINISH TO EXISTING STAIRNEW DOORNEW DOOREXISTING ENTRANCE TOWER, STAIRS AND RAMP TO BE REMOVED AND REPLACED WITH NEW AT-GRADE ENTRANCEAND MARQUEENEW INTERIOR STAIRNEW STREETSCAPE IMPOVEMENTS58 m²[620 ft²]VESTIBULE102EXISTING MECH EQUIP. TO BE RELOCATED TO NEW ROOF LEVEL - BOTH SIDES121 m²[1298 ft²]CORRIDOR20186 m²[922 ft²]READING GARDEN202134 m²[1447 ft²]MULTI-PURPOSE ROOM #1203162 m²[1745 ft²]MULTI-PURPOSE ROOM #220417 m²[188 ft²]STAIR NO 2ST1217 m²[188 ft²]STAIR NO 1ST11EXISTING WINDOW WALL TO BE REMOVEDNEW RETRACTABLE GLASS PARTITIONNEW TERRACE ON EXISTING UNOCCUPIED ROOF - SEE ALSO LANDSCAPE DWGSROOF BELOWEXISTING WALL TO BE REMOVEDEXISTING STAFF ROOM -RECONFIGUREDDUCT SPACEEXISTING LOUVRED OPENINGS TO BE REPLACED WITH NEW WINDOWSNEW FURRING AND WALL INSULATIONSEE CHURCH STREET SCHOOL HOUSE EXPANSION DRAWINGSNEW EXIT DOORNEW EXIT DOORSTAIR DOWN TO PLAZA LEVEL240 m²[2583 ft²]LOUNGE20026 m²[281 ft²]STAIR A119267.0701.6% 1:63EXISTING DUCTS TO BE RELOCATED TO ROOF LEVELROOF BELOWEXISTING DUCTS TO BE RELOCATED TO ROOF LEVELEXISTING EXTERIOR WALL AND ENTRANCE TOWER TO BE REMOVED AND REPLACED WITH NEW GLASS CORRIDOR EXTENSIONEXISTING LOUVRED OPENINGS TO BE REPLACED WITH NEW WINDOWSNEW FURRING AND WALL INSULATIONNEW ELEVATORDUCT SPACE40 m²[429 ft²]CONFERENCE / LOUNGE20682 m²[883 ft²]CORRIDOR200266.950WCWCWCWCNEW FINISH TO EXISTING STAIRPREVIOUSLY APPROVED AREA SHOWN HATCHED 1 : 100A203LIBRARY 1ST FLOOR - OPT C1 1 : 100A203LIBRARY 2ND FLOOR - OPT C2OPTION ‘C’ - CORRIDOR EXTENSION, NEW YONGE ST. ENTRANCE & MULTIPURPOSE ROOMS &06$WWDFKPHQWAdditional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 18 of 29 17086 - TOWN OF AURORA SCHOOL HOUSE ADDITIONJuly 5, 2019UPUP70 m²[758 ft²]VESTIBULE101EXIST BOOK DROP17 m²[185 ft²]STAIR NO 1ST11EXISTING LOBBY BRICK VENEER TO BE REMOVED FROM EXISTING COLUMNS17 m²[183 ft²]STAIR NO 2ST12EXISTING MEN'S WCEXISTING WOMEN'S WCEXISTING CIRCULATION DESKEXISTING RETRACTABLE PARTITIONEXISTING MULTIPURPOSE ROOM17 m²[183 ft²]STAIR NO 2ST12EXISTING MULTIPURPOSE ROOMNEW ELEVATOR TO 1ST AND 2ND FLOORNEW FINISH TO EXISTING STAIRNEW DOORNEW DOOREXISTING ENTRANCE TOWER, STAIRS AND RAMP TO BE REMOVED AND REPLACED WITH NEW AT-GRADE ENTRANCEAND MARQUEENEW INTERIOR STAIRNEW STREETSCAPE IMPOVEMENTS58 m²[620 ft²]VESTIBULE102EXISTING MECH EQUIP. TO BE RELOCATED TO NEW ROOF LEVEL - BOTH SIDES121 m²[1298 ft²]CORRIDOR20186 m²[922 ft²]READING GARDEN202134 m²[1447 ft²]MULTI-PURPOSE ROOM #1203162 m²[1745 ft²]MULTI-PURPOSE ROOM #220417 m²[188 ft²]STAIR NO 2ST1217 m²[188 ft²]STAIR NO 1ST11EXISTING WINDOW WALL TO BE REMOVEDNEW RETRACTABLE GLASS PARTITIONNEW TERRACE ON EXISTING UNOCCUPIED ROOF - SEE ALSO LANDSCAPE DWGSROOF BELOWEXISTING WALL TO BE REMOVEDEXISTING STAFF ROOM -RECONFIGUREDDUCT SPACEEXISTING LOUVRED OPENINGS TO BE REPLACED WITH NEW WINDOWSNEW FURRING AND WALL INSULATIONNEW EXIT DOORNEW EXIT DOOR267.0701.6% 1:63EXISTING DUCTS TO BE RELOCATED TO ROOF LEVELEXISTING DUCTS TO BE RELOCATED TO ROOF LEVELEXISTING EXTERIOR WALL AND ENTRANCE TOWER TO BE REMOVED AND REPLACED WITH NEW GLASS CORRIDOR EXTENSIONEXISTING LOUVRED OPENINGS TO BE REPLACED WITH NEW WINDOWSNEW FURRING AND WALL INSULATIONNEW ELEVATORDUCT SPACE40 m²[429 ft²]CONFERENCE / LOUNGE20682 m²[883 ft²]CORRIDOR200266.950WCWCWCWCNEW FINISH TO EXISTING STAIRPREVIOUSLY APPROVED AREA SHOWN HATCHED 1 : 100A203aLIBRARY 1ST FLOOR - OPT C -1 1 : 100A203aLIBRARY 2ND FLOOR - OPT C -2OPTION ‘C’ - CORRIDOR EXTENSION, NEW YONGE ST. ENTRANCE & MULTIPURPOSE ROOMS &06$WWDFKPHQWAdditional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 19 of 29 17086 - TOWN OF AURORA SCHOOL HOUSE ADDITIONJuly 5, 2019LOOKING WEST FROM BRIDGE TOWARD LIBRARY (ALL OPTIONS)&06$WWDFKPHQWAdditional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 20 of 29 17086 - TOWN OF AURORA SCHOOL HOUSE ADDITIONJuly 5, 2019LOOKING EAST FROM LIBRARY TOWARD BRIDGE (ALL OPTIONS)&06$WWDFKPHQWAdditional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 21 of 29 17086 - TOWN OF AURORA SCHOOL HOUSE ADDITIONJuly 5, 2019LOOKING WEST FROM CORRIDOR EXTENSION TOWARD YONGE ST. (OPTION B)&06$WWDFKPHQWAdditional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 22 of 29 17086 - TOWN OF AURORA SCHOOL HOUSE ADDITIONJuly 5, 2019LOOKING WEST FROM CORRIDOR EXTENSION TOWARD YONGE ST. (OPTION C)&06$WWDFKPHQWAdditional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 23 of 29 17086 - TOWN OF AURORA SCHOOL HOUSE ADDITIONJuly 5, 2019CORRIDOR EXTENSION TOWARD YONGE ST. - LOUNGE (OPTION C)&06$WWDFKPHQWAdditional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 24 of 29 17086 - TOWN OF AURORA SCHOOL HOUSE ADDITIONJuly 5, 2019CORRIDOR EXTENSION TOWARD YONGE ST. - CONFERENCE ROOM (OPTION C)&06$WWDFKPHQWAdditional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 25 of 29 17086 - TOWN OF AURORA SCHOOL HOUSE ADDITIONJuly 5, 2019LOOKING EAST FROM YONGE ST. TOWARD LIBRARY(OPTION C)&06$WWDFKPHQWAdditional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 26 of 29 Attachment #2 $128,500 $128,500 Addition to Church Street School $28,324,800 Spent to Date 537,400 Outstanding 1,709,200 2,246,600 Total construction estimate 25,110,100 324,800 Unrecoverable HST $386,700 Public Art Contribution $256,600 26,078,200 $28,324,800 $28,324,800 Outdoor Square $8,563,100 Spent to Date 92,000 Outstanding 132,200 224,200 Total construction estimate 8,130,700 96,900 Unrecoverable HST $111,300 $8,338,900 $8,563,100 $8,563,100 Parking and Laneway $1,469,000 Spent to Date 139,800 Outstanding - 139,800 Total construction estimate 1,290,400 15,800 Unrecoverable HST $23,000 $1,329,200 $1,469,000 $1,469,000 Library Square Project Break-down by Key Component Costs Approved Budget Demolition of 52 and 56 Victoria Street Structures Project Management Preparation for Construction Construction Project Management Preparation for Construction Construction Project Management Preparation for Construction Construction Additional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 27 of 29 Attachment #2 Library Bridge Link & Vestibule $3,943,300 Spent to Date - Outstanding - - Total construction estimate 3,875,100 Unrecoverable HST $68,200 $3,943,300 $3,943,300 $3,943,300 Total Project $42,428,700 $42,428,700 5,465,300 Total - After NEW Options $47,894,000 $42,428,700 ($5,465,300) Preparation for Construction Construction NEW Options: Option C - Corridor Extension, New Yonge St Entrance, Multi-Purpose Rooms Budget Increase Required Funding Strategy For Additional Library Square Option Additional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 28 of 29 Attachment #2 Option C - Library Corridor Extention 5,465,300 Recommended Funding Sources Library Services Development Charges 3,400,000 Hydro investment reserve 2,065,300 Option C - Corridor Extension, New Yonge St Entrance & Multi- Purpose Room Additional Items to General Committee Meeting Agenda Tuesday, July 16, 2019 Item R1 Page 29 of 29 Public Release July 15, 2019 Town of Aurora Additional Items No. 2 to General Committee Meeting Agenda Tuesday, July 16, 2019 7 p.m., Council Chambers • Revised General Committee Meeting Agenda Index (Revision No. 2) • Delegation (b) Bruce Gorman, Chief Executive Officer, Aurora Public Library Re: Item R1 – CMS19-020 – Library Square – Library Corridor Extension • Item A3 – Finance Advisory Committee Meeting Minutes of June 26, 2019 • Notice of Motion (b) Councillor Gaertner Re: Stormwater Infrastructure Review Public Release July 15, 2019 Town of Aurora General Committee Meeting Agenda (Revision No. 2) Tuesday, July 16, 2019 7 p.m., Council Chambers Councillor Gallo in the Chair 1. Approval of the Agenda Recommended: That the agenda as circulated by Legislative Services be approved. 2. Declarations of Pecuniary Interest and General Nature Thereof 3. Community Presentations (a) Alan Dean, Sport Aurora Re: Sport Aurora School Athletes of the Year 2019 4. Delegations (a) Andrea Kariotis, Resident Re: Potential hydro lines in greenspace behind Pinnacle Trail (b) Bruce Gorman, Chief Executive Officer, Aurora Public Library Re: Item R1 – CMS19-020 – Library Square – Library Corridor Extension (Added Item) General Committee Meeting Agenda (Revision No. 2) Tuesday, July 16, 2019 Page 2 of 6 5. Consent Agenda Items listed under the Consent Agenda are considered routine or no longer require further discussion, and are enacted in one motion. The exception to this rule is that a Member may request for one or more items to be removed from the Consent Agenda for separate discussion and action. Recommended: That the following Consent Agenda items, C1 to C4 inclusive, be approved: C1. CS19-023 – Election Wrap-up (Information Report dated June 18, 2019, included on agenda per Member of Council request) Recommended: 1. That Report No. CS19-023 be received for information. C2. PDS19-058 – Request to Remove a Property from the Aurora Register of Properties of Cultural Heritage Value or Interest 84 Mosley Street East Recommended: 1. That Report No. PDS19-058 be received; and 2. That the property located at 84 Mosley Street be removed from the Aurora Register of Properties of Cultural Heritage Value or Interest; and 3. That prior to the issuance of a Building Permit, future building elevations be subject to review by Planning staff and/or the Design Review Panel to ensure the sympathetic design of any replacement building. C3. PDS19-059 – Request to Remove a Property from the Aurora Register of Properties of Cultural Heritage Value or Interest 11 Irwin Avenue Recommended: 1. That Report No. PDS19-059 be received; and General Committee Meeting Agenda (Revision No. 2) Tuesday, July 16, 2019 Page 3 of 6 2. That the property located at 11 Irwin Avenue be removed from the Aurora Register of Properties of Cultural Heritage Value or Interest. C4. PDS19-061 – Approval for Capital Project No. 34533 – Traffic Calming Measures in School Zones Recommended: 1. That Report No. PDS19-061 be received; and 2. That this report satisfy Council’s conditional budget approval for Capital Project No. 34533 – Traffic Calming Measures in School Zones in the amount of $20,000. 6. Advisory Committee Meeting Minutes Recommended: That the following Advisory Committee Meeting Minutes items, A1 to A3 inclusive, be received: A1. Accessibility Advisory Committee Meeting Minutes of June 5, 2019 Recommended: 1. That the Accessibility Advisory Committee meeting minutes of June 5, 2019, be received for information. A2. Community Advisory Committee Meeting Minutes of June 20, 2019 Recommended: 1. That the Community Advisory Committee meeting minutes of June 20, 2019, be received for information. A3 . Finance Advisory Committee Meeting Minutes of June 26, 2019 (Added Item) General Committee Meeting Agenda (Revision No. 2) Tuesday, July 16, 2019 Page 4 of 6 Recommended: 1. That the Finance Advisory Committee meeting minutes of June 26, 2019, be received for information. 7. Consideration of Items Requiring Discussion (Regular Agenda) R1. CMS19-020 – Library Square – Library Corridor Extension (Added Item) Presentation to be provided by Roland Rom Colthoff, Director, and Thomas Nemeskeri, Architect, RAW Design Inc. 1. That Report No. CMS19-020 be received; and 2. That Library Corridor Extension, new Yonge Street Entrance and Multi- purpose rooms - Option C, be approved and the total Library Square project budget be increased by $5,465,300 to be funded as per the recommended funding strategy. R2. CMS19-019 – Library Square Project – Next Steps Recommended: 1. That Report No. CMS19-019 be received for information. R3. FS19-025 – Library Square – Financial Update Recommended: 1. That Report No. FS19-025 be received for information. R4. PDS19-063 – Library Square – Church Street Parking – Design Options Recommendation Report Recommended: 1. That Report No. PDS19-063 be received; and General Committee Meeting Agenda (Revision No. 2) Tuesday, July 16, 2019 Page 5 of 6 2. That staff be directed to proceed with Design Option 2B for the Church Street right-of-way; and 3. That Town staff continue to liaise with York Region Transit and the consultants to ensure there are no conflicts with the existing bus route. R5. PDS19-015 – Municipal Stormwater Funding Approach Presentation to be provided by John Murphy, Municipal Finance Specialist, DFA Infrastructure International Inc. Recommended: 1. That Report No. PDS19-015 be received; and 2. That this report satisfy Council’s conditional budget approval for Capital Project No. 42059 – Storm Sewer Reserve Fund and Rates Study in the amount of $100,000. R6. PDS19-057 – Yonge Street Rail Bridge (Metrolinx) Architectural Cladding Concepts Presentation to be provided by Mark Langridge, Partner, Architect, DTAH. Recommended: 1. That Report No. PDS19-057 be received; and 2. That Metrolinx be advised that Concept 4: Double Fin Curve with Aurora identity signage is the preferred architectural cladding option for the Yonge Street Rail Bridge. R7. OPS19-018 – Improvements to Fleury Park Washroom Facility Recommended: 1. That Report No. OPS19-018 be received; and 2. That this report satisfy Council’s conditional approval of Capital Project No. 73242 – Improvements to Fleury Park Washroom Facility in the amount of $250,000. General Committee Meeting Agenda (Revision No. 2) Tuesday, July 16, 2019 Page 6 of 6 R8. PDS19-036 – Approval of Capital Project No. 81023 – Urban Design Guidelines for Stable Neighbourhoods Study Area Recommended: 1. That Report No. PDS19-036 be received; and 2. That the Urban Design Guidelines be presented to a future Council meeting; and 3. That this report satisfy Council’s conditional budget approval in the amount of $75,000 for work undertaken for Capital Project No. 81023 – Urban Design Guidelines for Stable Neighbourhoods Study Area. 8. Notices of Motion (a) Councillor Thompson Re: Advisory Committee Chair Rotation (b) Councillor Gaertner Re: Stormwater Infrastructure Review (Added Item) 9. New Business 10. Closed Session 11. Adjournment Additional Items No. 2 to General Committee Meeting Agenda Tuesday, July 16, 2019 Delegation (b) Page 1 of 1 Town of Aurora Finance Advisory Committee Meeting Minutes Date: Wednesday, June 26, 2019 Time and Location: 5:30 p.m., Holland Room, Aurora Town Hall Committee Members: Councillor Michael Thompson (Chair), Councillor Harold Kim (arrived at 5:48 p.m.), and Mayor Tom Mrakas Member(s) Absent: None Other Attendees: Len Baulmer, Treasurer, Aurora Historical Society, Erika Mazanik, Executive Director/Curator, Hillary House, Doug Nadorozny, Chief Administrative Officer, Rachel Wainwright- van Kessel, Director of Financial Services, Jason Gaertner, Manager, Financial Planning, Karen Oreto, Financial Analyst, and Ishita Soneji, Council/Committee Coordinator Councillor Kim was appointed to the Finance Advisory Committee in place of Councillor Gallo at the Council meeting of June 25, 2019. The Chair called the meeting to order at 5:43 p.m. 1. Approval of the Agenda Moved by Mayor Mrakas Seconded by Councillor Thompson That the agenda as circulated by Legislative Services be approved. Carried Additional Items No. 2 to General Committee Meeting Agenda Tuesday, July 16, 2019 Item A3 Page 1 of 4 Finance Advisory Committee Meeting Minutes Wednesday, June 26, 2019 Page 2 of 4 2. 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. 3. Receipt of the Minutes Finance Advisory Committee Meeting Minutes of May 22, 2019 Moved by Mayor Mrakas Seconded by Councillor Thompson That the Finance Advisory Committee meeting minutes of May 22, 2019, be received for information. Carried 4. Delegations None 5. Consideration of Items The Committee consented to consider the items in the following order: Items 3, 2, 1, and 4. 1. Review of Detailed Budget Information Re: Aurora Historical Society Mr. Len Baulmer, Treasurer of the Aurora Historical Society provided a brief overview of the line-by-line analysis and year-to-date comparison of the budget for the Aurora Historical Society including details on the grant revenue by source, decrease in expenditures over the years, and operating cost rationalization strategies to compensate for allocation towards community outreach programs and future capital projects. He identified the budget pressures including possible decrease in funding from the Province and the need of additional funding for major structural rehabilitation and heritage restoration. Additional Items No. 2 to General Committee Meeting Agenda Tuesday, July 16, 2019 Item A3 Page 2 of 4 Finance Advisory Committee Meeting Minutes Wednesday, June 26, 2019 Page 3 of 4 The Committee inquired about the multi-year budget framework for the Society and its possible impact on the annual funding, and staff noted that the process would allow for planning for multiple years and identify specific budget requirements for each year where necessary. Moved by Councillor Kim Seconded by Mayor Mrakas 1.That the comments and suggestions of the Review of Detailed Financial Budget Information for Aurora Historical Society be received and referred to staff for consideration and action as appropriate. Carried 2.Memorandum from Project Management Office Re: Town’s Major Capital Projects Update Staff provided a brief update on the status of Town’s current major capital projects and noted that all projects are on schedule and meeting the budget targets. Moved by Councillor Kim Seconded by Mayor Mrakas 1.That the memorandum regarding Town’s Major Capital Projects Update be received for information. Carried 3.Round Table Discussion Re: Review of General Committee Report No. FS19-018 – Capital Close Report as of December 31, 2018 Staff provided a brief overview of the report. The Committee expressed no concerns and requested that the report be brought to a future Council meeting. Moved by Mayor Mrakas Seconded by Councillor Kim Additional Items No. 2 to General Committee Meeting Agenda Tuesday, July 16, 2019 Item A3 Page 3 of 4 Finance Advisory Committee Meeting Minutes Wednesday, June 26, 2019 Page 4 of 4 1. That the comments and suggestions of the Review of General Committee Report No. FS19-018 – Capital Close Report as of December 31, 2018 be received; and 2. That Report No. FS19-018 – Capital Close Report as of December 31, 2018 be brought to a future meeting of Council. Carried 4. Distribution and Introduction of Detailed Financial Budget Information Re: Corporate Services Department Staff noted that Techa van Leeuwen, Director of Corporate Services, would be present at the next meeting to review the detailed budget information for Corporate Services. The Committee requested further information regarding the election and salary expenses. Moved by Mayor Mrakas Seconded by Councillor Kim 1. That the detailed financial budget information for Corporate Services Department be received and deferred for discussion and detailed review at the September 25, 2019 meeting of the Finance Advisory Committee. Carried 6. New Business None 7. Adjournment Moved by Councillor Kim Seconded by Mayor Mrakas That the meeting be adjourned at 6:16 p.m. Carried Additional Items No. 2 to General Committee Meeting Agenda Tuesday, July 16, 2019 Item A3 Page 4 of 4 Notice of Motion Councillor Wendy Gaertner Date: July 16, 2019 To: Mayor and Members of Council From: Councillor Gaertner Re: Stormwater Infrastructure Review Whereas Council passed a Motion in 2018 to investigate the condition of Aurora’s stormwater infrastructure, including required maintenance and enhancements; and Whereas the purpose of the Motion was to ensure that the municipality is prepared to cope with climate change’s predicted intense rains and resulting stormwater in order to protect our residents against flooding; and Whereas PSD was retained and submitted a report to the Town in December 2018; and Whereas this report was included as an index item in our 2019 Capital Budget, but has not been put on a General Committee report for discussion and action; and Whereas this report “provides an audit of the existing asset management capacity within the following key competencies: 1.Organizational Cognisance 2.Organizational Capacity 3.Infrastructure Data and Information 4.Levels of Service Framework 5.Asset Management Strategies a.Condition Assessment Protocols b.Risk and Criticality Models c.Lifecycle Management 6.Financial Strategies”; and Whereas some of the key requirements in achieving optimal asset management include the degree to which asset management is understood by both senior management and Council, and the evaluation of Town infrastructure with respect to: Roads and the three Additional Items No. 2 to General Committee Meeting Agenda Tuesday, July 16, 2019 Notice of Motion (b) Page 1 of 2 Notice of Motion Re: Stormwater Infrastructure Review July 16, 2019 Page 2 of 2 Water Networks, Bridges and Culverts, Buildings and Facilities; and Parks and Recreation; and Whereas all of these have been investigated by PSD and the results provided as Index 1 in Council’s Capital Budget Binder; and Whereas the research on the stormwater network fulfills the intent of the Motion passed by Council; 1. Now Therefore Be It Hereby Resolved That the “State of Maturity Report “ be placed on a General Committee Agenda in September 2019 for study and action; and 2. Be It Further Resolved That staff begin with the research relating to the Town’s stormwater network to prepare for the flooding that is predicted to come with climate change. Additional Items No. 2 to General Committee Meeting Agenda Tuesday, July 16, 2019 Notice of Motion (b) Page 2 of 2