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THE CORPORATION OF THE MUNICIPALITY OF LAMBTON SHORES<br />
Council - Special<br />
Meeting Number: 05-2013<br />
Date <strong>of</strong> Meeting: Thursday, January 31, 2013<br />
Time:<br />
Place <strong>of</strong> Meeting:<br />
01:00 p.m.<br />
Village Complex, <strong>The</strong>dford<br />
AGENDA<br />
Pages<br />
1. Call to Order<br />
2. Declaration <strong>of</strong> Pecuniary or Conflict <strong>of</strong> Internet<br />
3. Confirmation <strong>of</strong> Minutes from Previous Meetings<br />
3.1 Budget Council Meeting - January 10, 2013 1 - 5<br />
4. Consideration <strong>of</strong> Staff Reports<br />
Community Services<br />
4.1 D.C.S. Report No. 18-2013 - Re: 2013 Phragmites Program 6 - 21<br />
4.2 D.C.S. Report No. 19-2013 - Re: 2013 Gravel Supply and Dust<br />
Suppression Program<br />
4.3 D.C.S. Report No. 20-2013 - Re: Port Franks Community Centre<br />
Pavillion Project<br />
4.4 D.C.S. Report No. 21-2013 - Re: Grand Bend Parking Issues and<br />
Options<br />
4.5 D.C.S. Report No. 22-2013 - Re: Solid Waste Management -<br />
Large Item Disposal - Educational Program<br />
22 - 22<br />
23 - 26<br />
27 - 37<br />
38 - 43<br />
5. Opportunity for the Public to Seek Clarification<br />
Please Note: As per By-law 37-2012, Section 15, Subsection 13 -<br />
Questions must pertain to items on the agenda, and be for the<br />
purpose <strong>of</strong> clarification only, and not for the purpose <strong>of</strong> making<br />
statements.<br />
6. Adjourn
THE CORPORATION OF THE MUNICIPALITY OF LAMBTON SHORES<br />
Date <strong>of</strong> Meeting: January 10, 2013<br />
Budget Council Meeting<br />
Members Present: Mayor Bill Weber<br />
Deputy Mayor Elizabeth Davis-Dagg<br />
Councillor Dave Maguire<br />
Councillor Doug Bonesteel<br />
Councillor Ken McRae<br />
Councillor Martin Underwood<br />
Councillor Doug Cook<br />
Councillor John Russell<br />
Staff Present:<br />
Acting C.A.O/Treasurer Janet Ferguson<br />
Director <strong>of</strong> Community Services Brent Kittmer<br />
Acting Facilitator <strong>of</strong> Recreation & Leisure Shannon Prout<br />
Project & Infrastructure Manager Jeff Wolfe<br />
Financial Assistant Carrie Snell<br />
1. CALL TO ORDER<br />
Mayor Weber called the meeting to order at 1:00 p.m. and wished everyone a Happy<br />
New Year.<br />
2. DECLARATION OF PECUNIARY OR CONFLICT OF INTEREST<br />
Mayor Weber asked members <strong>of</strong> Council to declare any pecuniary or conflict <strong>of</strong> interest<br />
that they may have with items on the agenda and Councillor Maguire declared conflict<br />
with discussions regarding YMCA as his wife is now an employee and Councillor<br />
Russell declared a conflict with the Museum and the Community Grants.<br />
3. CONSIDERATION OF STAFF REPORTS<br />
3.1. D.C.S. Report No 02-2012- Re: Budget Report 2013 Community Grant<br />
Applications<br />
Acting Facilitator <strong>of</strong> Recreation and Leisure Services Shannon Prout presented<br />
information on the 2013 community grant request received and advised that staff had<br />
reviewed all applications, and were making recommendations based on the municipality<br />
policy. It was noted that several applications were submitted after the deadline and<br />
several groups did not meet the grant eligibility requirements.<br />
Council reviewed and discussed the applications and made<br />
13-0110-01 Moved by: Councillor Cook<br />
Seconded by: Deputy Mayor Davis-Dagg<br />
1
Minutes <strong>of</strong> the January 10, 2013 Budget Council Meeting<br />
That Council approved the 2013 Community Grant applications<br />
requests as amended.<br />
Carried<br />
3.2 D.C.S. Report No. 03-2013 Re: Solid Waste Management – Large Item<br />
Disposal – <strong>The</strong> Great Exchange Program<br />
Further to direction from Council at the September 4, 2012, Community Services staff<br />
has researched the various components <strong>of</strong> a “Large Item Disposal Day” and the results<br />
were provided in D.C.S. Report No. 03-2012. Director <strong>of</strong> Community Services Brent<br />
Kittmer provided background information on past practices in the community for large<br />
item pick up and issues that staff has identified. Details were provided on proposed<br />
locations, traffic issues, waste collection and disposal, waste exchange, staffing and<br />
acceptable materials. <strong>The</strong> estimated cost for the event, based on the available<br />
information would be $ 40,000. <strong>The</strong> risk <strong>of</strong> cost overruns, issues with environmental<br />
legislation, and the safety <strong>of</strong> participants were also discussed.<br />
Discussions ensued on what the residents needed, whether the location should rotate<br />
throughout the community, possible involvement <strong>of</strong> service clubs, and opportunities to<br />
educate and inform residents on the options for large item disposal.<br />
13-0110-02 Moved by: Councillor Bonesteel<br />
Seconded by: Deputy Mayor Davis-Dagg<br />
That staff provide additional information on large item pick up –<br />
disposal, including options to rotate the program throughout the<br />
community, possible involvement <strong>of</strong> service clubs, participation by<br />
local businesses and opportunities to educate and inform residents<br />
on the options for large item disposal and that the report be<br />
presented at the February 7, 2013 meeting<br />
Carried<br />
3.3 D.C.S. Report No. 06-2013 Re: PF Ice Management Emergency Dredging<br />
Award<br />
In D.C.S. Report No. 06-2013, Director <strong>of</strong> Community Services Brent Kittmer provided<br />
information on the results <strong>of</strong> the tender for the emergency dredging in Port Franks;<br />
however Mr. Kittmer noted that new information has been received and he asked if the<br />
report could be deferred until January 14, 2013.<br />
13-0110-03 Moved by: Councillor Underwood<br />
Seconded by: Deputy Mayor Davis-Dagg<br />
That D.C.S. Report No. 06-2013 Re: PF Ice Management<br />
Emergency Dredging Award be deferred to January 14, 2013.<br />
Carried<br />
3.4 TR Report No. 01-2013 – Re: Draft 2013 Budget<br />
Treasurer Janet Ferguson provided information on the first draft <strong>of</strong> the 2013 Operating<br />
and Capital budget for the <strong>Municipality</strong> <strong>of</strong> <strong>Lambton</strong> <strong>Shores</strong>, which was prepared using<br />
2
Minutes <strong>of</strong> the January 10, 2013 Budget Council Meeting<br />
the direction from Council to stay within a 2% increase in expenditures over the 2012<br />
budget.<br />
2013 Capital Budget:<br />
<strong>The</strong> possibility <strong>of</strong> using the former Forest Arena for the new south area depot was<br />
discussed, and Director <strong>of</strong> Community Services Brent Kittmer noted that there are<br />
challenges with the location as it is adjacent to a residential area and sports field, and<br />
the consultant had concluded that it would cost the same to renovate the building as it<br />
would to construct a new one. A further report will be forthcoming once the needs study<br />
has been completed.<br />
<strong>The</strong> possibility <strong>of</strong> a grant for generator for the <strong>The</strong>dford pump station was discussed,<br />
and it was noted that grants are not available as this is not considered an “emergency<br />
generator”. It was also noted that the JEPP grant for the emergency generator at the<br />
Forest Legion has been approved.<br />
<strong>The</strong> use <strong>of</strong> the product “Dolomite” on Jericho Road in 2012 was discussed, and it was<br />
reported that this will be the second season after application, and staff are tracking the<br />
properties and will be reporting back prior to the 2014 budget on the possibilities for this<br />
product.<br />
Discussions ensued on the Ontario Street (Grand Bend) bridge railing, the policy for<br />
sidewalk replacements, the need for accessibility ramps on Church Street, the desire to<br />
move the Klondyke Trail project forward, and the possibility for a street light for the Oak<br />
Street cross walk.<br />
With respect to Recreation, the condition <strong>of</strong> the Eslie Dodge Tennis Courts was<br />
discussed, and until repairs are completed, it was suggested that it may be best for a<br />
“use at own risk” sign to be erected.<br />
13-0110-04 Moved by: Councillor Russell<br />
Seconded by: Deputy Mayor Davis-Dagg<br />
That a report be prepared on the condition <strong>of</strong> the tennis courts at<br />
the Eslie Dodge Conservation area with options for improvements.<br />
Carried<br />
A report was requested on the status <strong>of</strong> the Pavilion at the Port Franks Community<br />
Centre, and the community support for the project. Also, a report was requested on the<br />
possibility <strong>of</strong> having the Department <strong>of</strong> Fisheries and Oceans fund the repairs needed at<br />
the Grand Bend Harbour, or if the harbour could be returned to the Federal Government<br />
for redevelopment.<br />
Questions were raised on the possibility <strong>of</strong> partners for the improvements at the Utter<br />
Ball Park and the Klondyke Park, and after a brief discussion, an allocation <strong>of</strong> $<br />
5,000.00 was approved for the Christmas lights in Grand Bend.<br />
<strong>The</strong> status <strong>of</strong> the “Wayfinding Signs” was discussed, and a further update on the project<br />
was requested.<br />
3
Minutes <strong>of</strong> the January 10, 2013 Budget Council Meeting<br />
With respect to the Fire Department Capital Budget, the issue <strong>of</strong> the 2014 truck<br />
purchases was referred back to the Fire Board for discussion.<br />
A staff report was also requested on the possibility <strong>of</strong> changes to the <strong>The</strong>dford Village<br />
Complex and discussed allocating $ 25,000.00 to improvement that could enhance the<br />
building as a Council Chamber.<br />
Council discussed improvements to the sound system at Thomas Hall, and allocated in<br />
$10,000.00 for improvement to the Acoustical System.<br />
13-0110-05 Moved by: Councillor Underwood<br />
Seconded by: Councillor Bonesteel<br />
That the 2013 Capital Budget be approved, with the changes noted<br />
at the January 10, 2013 meeting.<br />
Carried<br />
Council Reports<br />
Doug Bonesteel read an email from Lorie Scott stating that after the last meeting there<br />
were confrontations in the parking lot and she has concern for the safety <strong>of</strong> staff and<br />
Council and would like to hire a police <strong>of</strong>ficer for the meetings.<br />
Mayor Weber asked if this was an emergent issue as it wasn’t on the agenda, and<br />
noted that it required support from 2/3 <strong>of</strong> the member to consider the issue.<br />
13-0110-06 Moved by: Councillor Bonesteel<br />
Seconded by: Deputy Mayor Davis-Dagg<br />
That the issue <strong>of</strong> the need for Police protection at Council meetings<br />
be brought forward as an emergent issue.<br />
Did Not Carry<br />
Mayor Weber also noted that he will make a statement at the beginning <strong>of</strong> the meeting<br />
about safety concern in the parking lot, and requesting those in the audience to be<br />
respectful <strong>of</strong> the proceedings.<br />
Clarification was requested on the interim CAO position and whether Council wanted<br />
the position posted and to give any interested person an opportunity to submit an<br />
application, as it had been understood that the process was to use the available<br />
databases through the pr<strong>of</strong>essional organizations.<br />
13-0110-07 Moved by: Deputy Mayor Davis-Dagg<br />
Seconded by: Councillor McRae<br />
That the Interim C.A.O. position be advertised on the <strong>Lambton</strong><br />
<strong>Shores</strong>’ website and the AMO website.<br />
Carried<br />
4
Minutes <strong>of</strong> the January 10, 2013 Budget Council Meeting<br />
4. Bylaws<br />
<strong>The</strong> by-law for the emergency dredging was deferred to the January 14 th meeting.<br />
5. Opportunity for the Public to Seek Clarification<br />
Jim Hanson noted that he was at the Nov 19 th 2012 meeting at <strong>The</strong> Legacy Centre and<br />
wanted to point out that instead <strong>of</strong> spending all the money on sound systems that<br />
Council should bring in a trainer to learn how to speak out to the public and stop<br />
speaking to just each other. Also, he asked why are we interviewing for interim CAO<br />
and not going through the whole process, which means we are going through the<br />
process twice.<br />
Lynda Rapley asked if any <strong>of</strong> the Councillors were standing outside and witnessed what<br />
prompted the turmoil at the Dec 17, 2012 Council Meeting.<br />
A lady in the audience suggests that the reason people are heckling is because people<br />
need the opportunity to tell Council how they feel, and that the people just want to be<br />
heard.<br />
A question was raised regarding the cost for the Sound System at the Village Complex<br />
and the Mayor said that a report would be done.<br />
Bob Sharen asked if <strong>Lambton</strong> <strong>Shores</strong> has lifecycle reserves for all <strong>of</strong> its infrastructure.<br />
6. Adjourn<br />
13-0110-08 Moved by: Councillor Russell<br />
Seconded by: Deputy Mayor Davis-Dagg<br />
That the meeting be adjourned at 4:17 p.m. Carried<br />
5
THE MUNICIPALITY OF LAMBTON SHORES<br />
D.C.S. Report No. 18-2013 Thursday, January 24, 2013<br />
TO:<br />
FROM<br />
RE:<br />
Mayor Weber and Members <strong>of</strong> Council<br />
Brent Kittmer, Director <strong>of</strong> Community Services<br />
2013 Phragmites Program<br />
RECOMMENDATION:<br />
That the report be received for Council direction.<br />
REPORT<br />
At the December 11, 2012 meeting Council received a delegation from the <strong>Lambton</strong><br />
<strong>Shores</strong> Phragmites Community Group that outlined the group’s work to date and a<br />
request to Council that $15,000 be dedicated to the phragmites program in the 2013<br />
municipal budget.<br />
At the conclusion <strong>of</strong> the delegation Council passed the following motion:<br />
12-1211-01 Moved by: Councillor Russell<br />
Seconded by: Councillor Scott<br />
That staff prepare a report to expedite the elimination <strong>of</strong> phragmites within<br />
<strong>Lambton</strong> <strong>Shores</strong> and identify partners for this initiative. Carried<br />
Staff have consulted with the Phragmites Group and the County and have prepared this<br />
report for Consideration.<br />
County Efforts<br />
<strong>The</strong> County <strong>of</strong> <strong>Lambton</strong> has been proactive in mapping the occurrences <strong>of</strong> phragmites<br />
within their road allowances and has established a good information base to develop<br />
their program. Attachment #1 shows the results <strong>of</strong> the County’s mapping efforts. For<br />
2013 the County has approved a program budget <strong>of</strong> $50,000 as a first phase to deal<br />
with dense occurrences <strong>of</strong> phragmites within their road allowances. This represents<br />
approximately 90 lane km <strong>of</strong> area, and is shown as the pink sections in the attached<br />
map. <strong>The</strong> yellow sections <strong>of</strong> the map show the occurrences <strong>of</strong> less dense phragmites<br />
patches, and the County plans to address these areas once the dense populations are<br />
controlled. This may occur in 2013 if the budget allows, but is more likely to occur in<br />
subsequent program years.<br />
For 2013 in <strong>Lambton</strong> <strong>Shores</strong>, the County will address the dense patches <strong>of</strong> phragmites<br />
that have been observed at the north end <strong>of</strong> Lakeshore Road near Kettle point.<br />
6
<strong>Lambton</strong> <strong>Shores</strong> Efforts<br />
As noted above, the <strong>Lambton</strong> <strong>Shores</strong> Phragmites Group has requested that Council<br />
include $15,000 in the 2013 budget for the purposes <strong>of</strong> Phragmites control. <strong>The</strong> draft<br />
operating budget has been prepared to reflect this request, and the group’s presentation<br />
is attached to this report as a reminder <strong>of</strong> the proposed program.<br />
In consultation with the group, staff has been provided the following breakdown <strong>of</strong> the<br />
$15,000 request:<br />
(a) development <strong>of</strong> a comprehensive Management Plan $7800<br />
(b) obtaining required permits for Phragmites control $700<br />
(c) landowner education and outreach $600<br />
(d) coordinating all required Phragmites occurrence mapping: comments:<br />
(this is part <strong>of</strong> the Management Plan development)<br />
(e) leveraging additional funding (i.e. grant/funding proposal writing) $1080<br />
(f) coordinating and overseeing implementation <strong>of</strong> Phragmites control $1800<br />
(g) assessing program efficacy (ie. pre and post control assessments and<br />
report)<br />
$3020<br />
After consultation with the <strong>Lambton</strong> <strong>Shores</strong> Phragmites Group the plan for the 2013<br />
municipal program is to focus efforts on Ward 4 to develop a pilot to then be expanded<br />
to all <strong>of</strong> <strong>Lambton</strong> <strong>Shores</strong> once a refined program has been created.<br />
On December 11, 2012 staff, the <strong>Lambton</strong> <strong>Shores</strong> Phragmites Community Group, and<br />
County representatives met to discuss a collaborative approach to phragmites control.<br />
From <strong>Lambton</strong> <strong>Shores</strong>’ perspective the discussion focused on taking the “bitesized<br />
chunks” approach, where we concentrate our efforts to a smaller geographical area to<br />
build and refine a program before it is implemented on a municipality wide basis. <strong>The</strong><br />
rationale for the focus on Ward 4 is that we know Ward 4 has a high concentration <strong>of</strong><br />
the plant, and the County is performing work in the Ward in 2013. <strong>The</strong> purpose <strong>of</strong> the<br />
program would be as a pilot to see if a combined approach between two levels <strong>of</strong><br />
government (upper and lower tier) could produce strong results in managing the plant.<br />
What is not included in the $15,000 request outlined above is the cost to control<br />
occurrences <strong>of</strong> phragmites within the municipal road allowances. Developing a budget<br />
estimate for control is difficult at this time because <strong>Lambton</strong> <strong>Shores</strong> has not yet<br />
performed any mapping in the affected area. Attachment #2 to this report shows the<br />
municipal roads that are located within Ward 4. “Green” roads are municipally owned<br />
roads, and these represent a total <strong>of</strong> 82 lane km <strong>of</strong> road allowance. <strong>The</strong>se locations<br />
would be the focus <strong>of</strong> any necessary control efforts for phragmites that occur on<br />
municipal property, and a conservative budget for control efforts <strong>of</strong> $5,000 is<br />
recommended bringing the total budget allocation for the phragmites program in 2013 to<br />
$20,000. <strong>The</strong> “Blue” roads are privately owned 7 and the municipal program would not
address these locations. Depending upon the timing for completing mapping efforts the<br />
municipality may be able to partner with the County for control efforts to gain an<br />
economy <strong>of</strong> scale.<br />
What is not addressed above is control efforts that focus on the occurrences <strong>of</strong><br />
phragmites located within municipal drains. Municipal drains are considered a conduit<br />
for the spread <strong>of</strong> phragmites, and controlling populations in drains is an important step<br />
to limit spreading <strong>of</strong> the plant. At this point in time there is not any mapping that exists to<br />
determine the level <strong>of</strong> control efforts required for municipal drains, and the plan for 2013<br />
to map these areas. However, the budget above does not include remuneration for time<br />
spent mapping municipal drains, and any funding needed to extend efforts in this area<br />
would be in addition to the current request. A possibility to accomplish this is for the<br />
municipality to hire a summer student, which was part <strong>of</strong> Community Services staffing<br />
plan already.<br />
Once mapping is completed, the level <strong>of</strong> maintenance and control in municipal drains<br />
would need to be determined. It is not expected that there will be any control efforts in<br />
2013 as there is a significant amount <strong>of</strong> ground to cover to map the drains. Once it is<br />
time for control efforts in the drains, under the Drainage Act the municipality has the<br />
right to initiate work <strong>of</strong> this nature in the drain if the plant is restricting flow, and the costs<br />
are recoverable from the assessment to the drain. This is a proactive approach that may<br />
cause some concern from property owners in the assessment area as they would be<br />
expected to directly pay for the control efforts.<br />
Conclusion<br />
Should Council be supportive <strong>of</strong> the 2013 phragmites program, staff recommends that<br />
Council increase the budget allocation to $20,000 to include the costs <strong>of</strong> control efforts<br />
within the municipal road allowance. This is a large sum <strong>of</strong> money to be directed to the<br />
program and to protect the public interest, and the use <strong>of</strong> public funds, staff further<br />
recommends that Council include in their resolution a requirement that all costs funded<br />
from this budget allocation are to be approved by the appropriate departmental staff<br />
prior to that expense being incurred.<br />
If Council wishes to extent phragmites control efforts to municipal drains as a proactive<br />
approach, staff requests that direction by resolution so that the property owners may be<br />
informed.<br />
Respectfully submitted,<br />
Brent Kittmer, P.Eng.<br />
Director <strong>of</strong> Community Services<br />
Attachments:<br />
1. Map <strong>of</strong> County areas <strong>of</strong> effort in 2013<br />
2. Map <strong>of</strong> municipal roads located in Ward 4<br />
3. <strong>Lambton</strong> <strong>Shores</strong> Phragmites Community Group December 11, 2012 presentation<br />
to Council<br />
8
40<br />
Bingo<br />
Creek<br />
John<br />
Baseline<br />
West Ward<br />
West Pointe<br />
River<br />
Chief's<br />
Smith<br />
Bridge<br />
Emily<br />
St. Clair<br />
Main<br />
St. Clair<br />
West Smith<br />
Virgil<br />
Ward<br />
Fane<br />
Greenfield<br />
River<br />
Hill<br />
French<br />
40<br />
Vidal<br />
Unknown<br />
40<br />
Fort<br />
Tashmoo<br />
40<br />
Pointe<br />
White<br />
Holt<br />
Scott<br />
Ladysmith<br />
Wilkesport<br />
Trella<br />
Grant<br />
Whitebread<br />
Louisa<br />
Brock<br />
Degurse<br />
40<br />
Daly<br />
Duthill<br />
Exmouth<br />
Devine<br />
Imperial<br />
Unknown<br />
Maria<br />
Indian Creek<br />
Calahan<br />
Lecaron<br />
Stanley<br />
Tulloch<br />
West River<br />
Indian<br />
Errol<br />
Rosedale<br />
Wellington<br />
Tecumseh<br />
Shepley<br />
2012 Phragmites Assessment On<br />
<strong>Lambton</strong> County Road Allowance<br />
Burr<br />
Tecumseh<br />
East River<br />
Legend<br />
Concentrated Phragmites Growth<br />
Sporadic Phragmites Growth<br />
County Roads<br />
Local Roads<br />
Provincial Roads<br />
Administrative Boundaries<br />
McGregor<br />
Baby<br />
Mill<br />
Unknown<br />
Bentpath<br />
Smith<br />
Kimball<br />
Cathcart<br />
<strong>Lambton</strong><br />
Modeland<br />
Confederation<br />
Gladwish<br />
Moore<br />
Rokeby<br />
Waubuno<br />
Blackwell<br />
Bickford<br />
Black Creek<br />
Kerr<br />
Pretty<br />
Clarence<br />
Airport<br />
Kent<br />
Telfer<br />
Telfer<br />
Plank<br />
Charlemont<br />
Michigan<br />
Jackson<br />
Marshall<br />
Bridgen<br />
Brigden<br />
Burman<br />
Brigden<br />
Jane<br />
Old Lakeshore<br />
London<br />
Waterworks<br />
Stanley<br />
McCallum<br />
Kerr<br />
Mandaumin<br />
Lakeshore<br />
Mandaumin<br />
Dawn Valley<br />
Fairweather<br />
Cuthbert<br />
O'Brien<br />
Fairweather<br />
Kent<br />
Plowing Match<br />
Robinson<br />
King<br />
Queen<br />
Fleming<br />
Plowing Match<br />
Kettle<br />
Unknown<br />
Marthaville<br />
Hyslop<br />
Camlachie<br />
Edys Mills<br />
Langbank<br />
Irish School<br />
Caroline<br />
Tramway<br />
Maude<br />
Tile Yard<br />
Esterville<br />
4<br />
Tank<br />
Bluepoint<br />
MacFarlane<br />
Kerrigan<br />
Aberarder<br />
First<br />
South Plank<br />
Aberfeldy<br />
Oil Heritage<br />
Dawn Mills<br />
Broadway<br />
North<br />
Kelly<br />
Pantry School<br />
Gypsie Flats<br />
Hillsboro<br />
Minielly<br />
Churchill<br />
Gould<br />
Black Ash<br />
Huff's Corners<br />
Douglas<br />
Blue Heron<br />
South Plympton<br />
Elmsley<br />
Wright<br />
Durham Creek<br />
Aniline<br />
Lakeside<br />
Hilltop<br />
Glendale<br />
Fisher<br />
Wanstead<br />
Hale School<br />
Hubbard<br />
Uttoxeter<br />
Leyton<br />
Oakdale<br />
Oak<br />
Dolmage<br />
Brush<br />
Stewardson<br />
Naylor<br />
Mawlam<br />
Lake<br />
Franks<br />
Centre<br />
Wood<br />
Fuller<br />
Park<br />
Forest<br />
McAuslan<br />
Florence<br />
Middle<br />
King<br />
Inwood<br />
Pro<strong>of</strong><br />
Cedar Point<br />
Rawlings<br />
Chalk<br />
Weidman<br />
Mill<br />
Shetland<br />
Fansher<br />
East Parkway<br />
Elarton<br />
Salt<br />
Kingscourt<br />
Townsend<br />
Sutorville<br />
Mosside<br />
Burr<br />
Davis<br />
Ipperwash<br />
Kinnaird<br />
Bilton<br />
Egremont<br />
Kerry<br />
Little Ireland<br />
Army Camp<br />
Hickory Creek<br />
Warwick Village<br />
Bethesda<br />
Campbell<br />
Smith Falls<br />
Dobbyn<br />
First School<br />
Ebenezer<br />
Shiloh<br />
Courtright<br />
Oil Springs<br />
Cox<br />
Annett<br />
Downie<br />
Thomson<br />
Ridge<br />
Jericho<br />
Outer<br />
Bruce Scott<br />
Ravenswood<br />
Petticoat<br />
Bush<br />
Jura<br />
Birnam<br />
Brick Yard<br />
Bethel<br />
Underpass<br />
La Salle<br />
Petrolia<br />
Fields<br />
Aughrim<br />
Cairo<br />
Old Walnut<br />
Sydney<br />
Elliott<br />
Northville<br />
Nauvoo<br />
Johnston<br />
Euphemia<br />
Nipigon<br />
Zion<br />
Erie<br />
Hilly<br />
Willsie<br />
Brooke<br />
McCready<br />
Sitter<br />
Railroad<br />
Decker<br />
Gordon<br />
Quaker<br />
402<br />
White Pine<br />
Cameron<br />
Bog<br />
Farmers<br />
Tamarack<br />
Short<br />
Argyll<br />
Sydenham<br />
Walker<br />
Widder<br />
Watterworth<br />
Limerick<br />
Arkona<br />
Hardy Creek<br />
Goosemarsh<br />
Haig<br />
Kennedy<br />
Ferne Huron<br />
Main<br />
9<br />
Oil Heritage<br />
Unknown<br />
Michigan<br />
Oakdale<br />
Oakdale<br />
Indian<br />
Churchill<br />
Fansher<br />
Kennedy<br />
River<br />
Fansher<br />
Gordon<br />
Philip<br />
Peak <strong>of</strong> Mosa<br />
Junction<br />
Lazy<br />
Ann<br />
Walker<br />
Main<br />
Rock Glen<br />
Wisbeach<br />
Donnelly<br />
Pinery<br />
Salem<br />
Gully Mor<br />
Blain<br />
River<br />
Sexton<br />
Calvert<br />
Meters<br />
0 4,375 8,750 17,500<br />
Klondyke<br />
Parkview<br />
Ontario<br />
Oak<br />
Bridge
To:<br />
<strong>Municipality</strong> <strong>of</strong> <strong>Lambton</strong> <strong>Shores</strong><br />
Subject: Phragmites Management Plan<br />
Date: November 26, 2012<br />
Report by: Karen Alexander, Lake Huron Centre for Coastal Conservation<br />
Nancy Vidler, <strong>Lambton</strong> <strong>Shores</strong> Phragmites Working Group<br />
Attachments:<br />
1. <strong>The</strong> Challenge<br />
2. LSPWG Progress to Date<br />
3. Potential Choice for Option 1<br />
4. Municipal Services Program<br />
Recommendation:<br />
Karen Alexander and Nancy Vilder recommend…..<br />
….that…..the <strong>Municipality</strong> <strong>of</strong> <strong>Lambton</strong> <strong>Shores</strong> takes advantage <strong>of</strong> this unique opportunity to become a<br />
leader in the province by supporting a coordinated, comprehensive approach to Phragmites control<br />
throughout the entire <strong>Municipality</strong> <strong>of</strong> <strong>Lambton</strong> <strong>Shores</strong>. This program will enable the <strong>Municipality</strong> to<br />
leverage various funding sources in support <strong>of</strong> this program.<br />
Options:<br />
1. Hire an experience project coordinator to work with Municipal staff to coordinate<br />
Phragmites Management which will include (a) preparing a comprehensive Management<br />
Plan, (b) obtaining required permits for Phragmites control, (c) landowner education and<br />
outreach (d) coordinating all required Phragmites occurrence mapping, (e) leveraging<br />
additional funding, and (d) coordinating and overseeing implementation <strong>of</strong> Phragmites<br />
control, (e) assessing program efficacy<br />
2. Assign specific Municipal Staff/Department to coordinate Phragmites Management which<br />
will include (a) preparing a comprehensive Management Plan, (b) obtaining required<br />
permits for Phragmites control, (c) landowner education and outreach (d) coordinating all<br />
required Phragmites occurrence mapping, (e) leveraging additional funding, and (d)<br />
coordinating and overseeing implementation <strong>of</strong> Phragmites control, (e) assessing program<br />
efficacy<br />
3. Hire, or assign, existing Municipal Staff/Department to coordinate Phragmites control<br />
exclusively on Municipal properties, including ditches.<br />
4. Status quo<br />
1<br />
11
Attachment 1: <strong>The</strong> Challenge<br />
Phragmites australis (Common reed / Phragmites) is considered to be the most aggressive invasive<br />
species <strong>of</strong> marsh ecosystems in North America and Canada’s worst invasive plant. First observed in the<br />
late 1970’s in wetlands and ditches in the St. Clair region this robust grass is now established in most<br />
Lake Erie and Huron wetlands and is getting a foot hold in Lake Superior coastal habitats. It is also a<br />
common site along Ontario’s major highways and secondary roads which act as spread vectors.<br />
<strong>The</strong> <strong>Lambton</strong> <strong>Shores</strong> Phragmites Working Group (LSPWG) is composed <strong>of</strong> dedicated people with an<br />
interest in working together to facilitate effective management <strong>of</strong> invasive Phragmites in <strong>Lambton</strong><br />
<strong>Shores</strong>. This volunteer initiative is aimed at reducing the current threats posed by this aggressive<br />
invasive plant to biodiversity and Species at Risk (SAR) through habitat protection and restoration.<br />
Specific goals focus on facilitation <strong>of</strong> education, information sharing and investigation and pursuit <strong>of</strong><br />
effective management options.<br />
To date, partnerships have been formed in order to initiate Phragmites control within the <strong>Municipality</strong>.<br />
Nancy Vidler, chair <strong>of</strong> the LSPWG, has been attempting to coordinate a regional approach to controlling<br />
this invasive species. Karen Alexander from <strong>The</strong> Lake Huron Centre for Coastal Conservation (LHCCC),<br />
has provided educational and information resources. Janice Gilbert, wetland ecologist, has been<br />
assessing and mapping Phragmites along the shoreline and ditches <strong>of</strong> several major roads and has been<br />
managing the Phragmites control program at Kettle Point.<br />
<strong>The</strong> progress <strong>of</strong> this partnership has been positive and encouraging. Landowners impacted by<br />
Phragmites have been delighted to hear <strong>of</strong> a developing program within the <strong>Municipality</strong> that will help<br />
to control this regional problem. Many landowners have been struggling with Phragmites issues for a<br />
number <strong>of</strong> years and are frustrated with the challenges involved in its control. Some landowners have<br />
been employing environmentally destructive and counterproductive management techniques. Many<br />
are using valuable financial resources on these ineffective actions and have stated they are willing to<br />
contribute to a Municipal program.<br />
<strong>Lambton</strong> <strong>Shores</strong> has a very unique situation in that there is a list <strong>of</strong> stakeholders involved in land<br />
ownership and management, including private landowners, Nature Conservancy Canada, Conservation<br />
Authority, First Nation Reserves, Provincial Parks, Municipal parks and beaches, Provincial properties<br />
and Crown Land. <strong>The</strong> challenge is that some <strong>of</strong> these groups are implementing control projects, while<br />
others lack resources and others still are unsure <strong>of</strong> how to deal with Phragmites or are unwilling to<br />
invest in control measures without a comprehensive effort. As a result, to date control and<br />
management <strong>of</strong> Phragmites has been implemented in a fragmented, uncoordinated way. <strong>The</strong><br />
<strong>Municipality</strong> could provide a critical leadership role to coordinate a comprehensive, effective, and<br />
efficient Phragmites management strategy for both short and long term success.<br />
12<br />
2
Attachment 2: Progress Report<br />
<strong>Lambton</strong> <strong>Shores</strong> Phragmites Community Group<br />
Noticed Phragmites on the Port Franks beach in 2009<br />
Homeowners Association applied for a Letter <strong>of</strong> Opinion from the Ministry <strong>of</strong> Natural<br />
Resources (MNR) and received approval to begin habitat restoration September 2010<br />
Presented to Municipal Council in March 2011 asking for support in managing<br />
Phragmites in <strong>Lambton</strong> <strong>Shores</strong><br />
Coordinated a demonstration project on Mosquito Island with the Ausable Bayfield<br />
Conservation Authority (ABCA)<br />
Partnered with the <strong>Municipality</strong> <strong>of</strong> <strong>Lambton</strong> <strong>Shores</strong> (MLS) and ABCA in organizing a<br />
Community Information Night August 2011<br />
Coordinated barges, work crews and volunteers<br />
Presented to council; approval to extend the beach project to Mud Creek/Sunfish Bay<br />
Partnered with Nature Conservancy Canada (NCC), MLS, ABCA and private landowners<br />
to continue restoration in L Lake and Watson property<br />
Communicated with property owners to obtain necessary sign <strong>of</strong>fs and permission forms<br />
Become the LAMBTON SHORES PHRAGMITES COMMUNITY GROUP Spring 2012<br />
Identified Phragmites in Grand Bend and assisted in coordinating restoration work<br />
Recommended hiring Dr. Janice Gilbert to complete site assessments and create a 5<br />
year plan for <strong>Lambton</strong> <strong>Shores</strong><br />
Organized a second Community Information Session September 2012<br />
Worked with the ABCA in completing a grant application to the Great Lakes Guardian<br />
Community Fund; other grant applications include the Invasive Species Council, Cottage<br />
Life magazine<br />
<br />
Met with local MPP and MP to educate and promote Phragmites management<br />
New Projects<br />
Providing ongoing education and support to communities west <strong>of</strong> Port Franks<br />
(Cedarview Beach, Lake Valley Grove/Sunnidale, Ipperwash, <strong>Lambton</strong> Centre)<br />
3<br />
13
Creating partnerships with St. Clair Region Conservation Authority and the Ministry <strong>of</strong><br />
Natural Resources to obtain support in restoration projects involving their properties<br />
Drawing on the expertise <strong>of</strong> the Lake Huron Centre for Coastal Conservation to assist<br />
camp program directors create habitat restoration program for youth (this will strengthen<br />
grant applications)<br />
Developing a “pilot” training workshop for municipal employees with the Ontario<br />
Phragmites Working Group<br />
AND<br />
Continue Phragmites monitoring, touch up and restoration work<br />
14<br />
4
Attachment 3: Potential Choice for Option 1<br />
<strong>The</strong>re are few people in the Province with enough experience to provide the recommended services for<br />
the <strong>Municipality</strong>. Three extremely knowledgeable pr<strong>of</strong>essionals have already been engaged in<br />
Phragmites issues in <strong>Lambton</strong> <strong>Shores</strong>: Nancy Vidler, Karen Alexander and Janice Gilbert. This “Trio” are<br />
available for hire should the <strong>Municipality</strong> select option 1.<br />
Costs for services are estimated to be in the range <strong>of</strong> approximately $47,950, if the <strong>Municipality</strong> elects<br />
to participate in the LHCCC Municipal Services Program. As non-members, costs are estimated to be<br />
closer to $58,550 (see Municipal Services Program attachment).<br />
Karen Alexander, B.A., E.R.G.C.<br />
Nancy Vilder<br />
Outreach and Education Coordinator<br />
Chair<br />
Lake Huron Centre for Coastal Conservation<br />
<strong>Lambton</strong> <strong>Shores</strong> Phragmites Working Group<br />
226-421-3029 519-243-2562<br />
karen.alexander@lakehuron.on.ca<br />
nancy.v@execulink.com<br />
5<br />
15
Municipal Services Program<br />
for Lake Huron’s Coastal<br />
Communities<br />
<strong>The</strong> Lake Huron Centre for Coastal Conservation<br />
16
<strong>The</strong> Lake Huron Centre for Coastal Conservation<br />
74 Hamilton St.<br />
Goderich, ON<br />
N7A 1P9<br />
(519) 523-4478<br />
www.lakehuron.ca<br />
Mission Statement<br />
To provide Leadership and Expertise, in collaboration with partners, to achieve a<br />
healthy Lake Huron coastal ecosystem.<br />
17
Municipal<br />
Services<br />
Program<br />
<strong>The</strong> Centre for Coastal Conservation has developed a municipal services<br />
program designed for municipalities along the Lake Huron shoreline.<br />
<strong>The</strong>se services are designed to provide coastal communities with access to<br />
expertise and information resources that are not otherwise available.<br />
<strong>The</strong> Coastal Centre is a registered non-pr<strong>of</strong>it, charitable organization<br />
dedicated to the conservation and stewardship <strong>of</strong> Lake Huron’s coastal<br />
environment. Its volunteer Board <strong>of</strong> Directors represents a diverse group <strong>of</strong><br />
pr<strong>of</strong>essionals committed to Lake Huron’s future. A Board <strong>of</strong> Technical<br />
Advisors, made up <strong>of</strong> experts from a wide range <strong>of</strong> disciplines, assist<br />
Centre staff as required, to find reasonable solutions to coastal problems.<br />
<strong>The</strong> Centre has three pr<strong>of</strong>essional staff, two with over 25 years each <strong>of</strong><br />
experience in coastal conservation on Lake Huron.<br />
Funding <strong>of</strong> the Centre for the Municipal Services Program can either come<br />
from local conservation authorities, who in turn request a levy from their<br />
shoreline municipalities to cover their cost apportionment, or directly from<br />
the municipality to the Centre. <strong>The</strong> benefit <strong>of</strong> having payments made<br />
through the conservation authority is that it maintains the connection<br />
between the Coastal Centre and the local watershed management agency.<br />
This helps to ensure no service overlaps, better communications on issues<br />
and maintain the connection between issues pertaining to the interior<br />
watersheds and those along the lakeshore.<br />
Through this financial relationship, the Centre endeavours to provide a<br />
basic and consistent level <strong>of</strong> service at a reasonable cost to the<br />
municipality.<br />
18
Municipal<br />
Services<br />
<strong>The</strong> following services are provided to municipalities who participate in<br />
supporting the Lake Huron Centre for Coastal Conservation.<br />
(<strong>Municipality</strong> directly benefits , indirectly benefits )<br />
Technical Services<br />
<strong>Municipality</strong> receives free technical advisory services on municipal property along<br />
the shoreline relating to coastal environmental issues. Detailed studies or projects are<br />
provided on a preferred client rate basis.<br />
Municipal staff has access to coastal resource managers to consult with on local<br />
coastal issues. <strong>The</strong> Centre has a Board <strong>of</strong> Technical Advisors with expertise in a range<br />
<strong>of</strong> disciplines to confer on issues that fall beyond the scope <strong>of</strong> staff resources.<br />
Communications Services<br />
<strong>The</strong> Centre regularly tracks water levels on Lake Huron and updates participating<br />
municipalities as requested.<br />
Each member <strong>of</strong> Council receives copy <strong>of</strong> the Centre’s annual Year in Review<br />
summary <strong>of</strong> projects and activities <strong>of</strong> the Centre.<br />
<strong>The</strong> Centre produces a monthly email-based newsletter highlighting a topic <strong>of</strong><br />
interest along the coastal environment, and identifying Centre news and events.<br />
<strong>The</strong> Centre’s web site provides a forum for communicating information about coastal<br />
conservation, and allows the user to have ready access to the Centre and information<br />
pertinent to Lake Huron.<br />
<strong>The</strong> Centre conducts regular media interviews on issues affecting the coastal<br />
environment.<br />
Land Use Planning Services<br />
<strong>The</strong> Centre has pr<strong>of</strong>essional planners who have an extensive knowledge <strong>of</strong> Ontario’s<br />
Great Lakes hazards and natural heritage policies. Municipalities updating their Official<br />
Plan’s and Zoning Bylaws are required to conform to the new County Official Plans and<br />
Provincial Policies. <strong>The</strong> Centre can provide preliminary guidance to municipalities<br />
through this service package. Detailed involvement in the process can be arranged, at<br />
a preferred client rate, as required.<br />
19
Information Services<br />
<strong>The</strong> Centre conducts research on emerging issues, like climate change, and its<br />
impact on lake levels and local coastal communities. Currently we are researching<br />
control techniques for the invasive plant species Phragmites australis which has<br />
invaded area beaches, and is threatening local ecosystems. We have conducted<br />
workshops on developing control programs.<br />
<strong>The</strong> Centre promotes and supports local Lake Huron research by universities along<br />
Lake Huron. <strong>The</strong> Centre has worked with the School <strong>of</strong> Landscape Architecture,<br />
University <strong>of</strong> Guelph on two coastal projects, and we will be participating on a study with<br />
Western University on groundwater flow at beaches. We have also been involved in<br />
climate change research involving Lake Huron coastal communities with researchers<br />
from University <strong>of</strong> Waterloo.<br />
<strong>The</strong> Centre participates as a Technical Advisor to the Lake Huron Dune Grasslands<br />
Recovery Team, a group <strong>of</strong> government, academic, private consultant and nongovernment<br />
organization scientists and resource managers interested in protecting<br />
dunes and species at risk.<br />
<strong>The</strong> Centre is a member <strong>of</strong> Coastal Zone Canada Association, the Canadian<br />
Coastal Science and Engineering Association, Living Lakes Canada and the<br />
International Association <strong>of</strong> Great Lakes Researchers.<br />
<strong>The</strong> Centre hosts local workshops and conferences to discuss current<br />
environmental issues affecting Lake Huron. <strong>The</strong> Centre’s biennial “Is the Coast Clear?”<br />
conference has been held in Goderich, Port Franks, Port Elgin and Grand Bend. Over<br />
200 delegates consisting primarily <strong>of</strong> local landowners and municipal councillors<br />
attended the conference in 2008 in Port Elgin. In 2009 and 2011, the Centre hosted a<br />
one-day conference in Midland, Ontario entitled “Caring for Our Beaches”.<br />
<strong>The</strong> Web site (www.lakehuron.ca) is updated regularly with information on coastal<br />
related issues affecting Lake Huron municipalities. <strong>The</strong> site is accessed by both<br />
permanent landowners and seasonal residents, in addition to researchers, funding<br />
partners, and others who share a concern for Lake Huron.<br />
Community Stewardship Services<br />
<strong>The</strong> Centre has initiated a number <strong>of</strong> special projects where the municipality has<br />
shown a specific need. For example, the Town <strong>of</strong> Saugeen <strong>Shores</strong> required assistance<br />
in conserving their waterfront resources. A project was developed by the Centre to<br />
provide guidance to municipal staff. Such projects are funded separately from this<br />
municipal service package at a preferred client rate, although the Centre has had some<br />
success in acquiring outside funding to assist in project implementation.<br />
20
<strong>The</strong> Centre has developed a ‘Beach Care Toolkit’ for coastal landowners. <strong>The</strong> kit<br />
contains a wide range <strong>of</strong> stewardship resources to help landowners become better<br />
caretakers <strong>of</strong> our coastal areas.<br />
Numerous stewardship projects along the shoreline related to sand dune<br />
rehabilitation have been completed with technical assistance provided by the Centre.<br />
<strong>The</strong> Centre assisted in developing, and promoting the use <strong>of</strong>, the Lake Huron<br />
Stewardship Guide for Coastal Residents, and has developed a stewardship program<br />
called the “Green Ribbon Beach” program to recognize community groups doing<br />
positive stewardship work along our coast.<br />
<strong>The</strong> Centre participates on the Great Lakes Jury <strong>of</strong> the international Blue Flag<br />
program, and as such, assists municipalities along Lake Huron develop resources for<br />
compliance to the program.<br />
<strong>The</strong> Centre is involved with coastal science education with youth. It has developed<br />
two education resource curriculum kits for schools on coastal science, as well as<br />
summer ‘Coastal Day Camp’ resources to assist municipalities in implementing the Blue<br />
Flag program.<br />
21
THE MUNICIPALITY OF LAMBTON SHORES<br />
D.C.S. Report No. 19-2013 Wednesday, January 16, 2013<br />
TO:<br />
FROM<br />
RE:<br />
Mayor Weber and Members <strong>of</strong> Council<br />
Brent Kittmer, Director <strong>of</strong> Community Services<br />
2013 Gravel Supply and Dust Suppression Program<br />
RECOMMENDATION:<br />
That Council provides pre-budget authorization to staff to<br />
tender the annual gravel supply and dust suppression<br />
contracts.<br />
REPORT<br />
This report requests authorization from Council to tender the annual gravel supply and<br />
dust suppression contracts.<br />
Policy #20a outlines the value <strong>of</strong> expenditures that are permitted each year prior to<br />
budget approval to ensure the continued operation <strong>of</strong> municipal services. <strong>The</strong> policy<br />
states:<br />
Before the current year’s budget has been approved, if necessary, individual<br />
department are authorized:<br />
-To purchase those goods and services required to maintain the program<br />
provided that the total expended does not exceed 50% <strong>of</strong> the previous<br />
year’s budget. <strong>The</strong> 50% limit may only be exceeded with the approval <strong>of</strong><br />
Council.<br />
To ensure a successful gravel supply and dust suppression program for rural roads in<br />
2013 staff is requesting approval to tender these contracts prior to budget approval. In<br />
2012 the tenders for these services did not close until March 12, and as a result the<br />
municipality was placed as a later priority for the supply services. This resulted in a later<br />
gravel application, and an immediate application <strong>of</strong> dust suppressant. This is not the<br />
ideal process as it is preferable for gravel application to be completed 2-4 weeks prior to<br />
the application <strong>of</strong> dust suppressant<br />
<strong>The</strong> 2013 operating budget is presented with $193,800 for the gravel supply contract<br />
and $76,000 for the dust suppressant contract.<br />
Respectfully submitted,<br />
Brent Kittmer, P.Eng.<br />
Director <strong>of</strong> Community Services<br />
22
THE MUNICIPALITY OF LAMBTON SHORES<br />
D.C.S. Report No. 20-2013 Wednesday, January 16, 2013<br />
TO:<br />
FROM:<br />
RE:<br />
Mayor Minielly and Members <strong>of</strong> Council<br />
Brent Kittmer, Director <strong>of</strong> Community Services<br />
Port Franks Community Centre Pavilion Project<br />
RECOMMENDATION:<br />
For Council review and direction.<br />
REPORT<br />
At the January 10, 2013 budget meeting Council directed staff to prepare a report<br />
regarding the Port Franks Pavilion project for additional information regarding the<br />
pavilion design proposal.<br />
Report number DCS 52-2009 was presented at the August 4, 2009 meeting <strong>of</strong><br />
Council and is attached to this report. DCS 52-2009 outlines the history <strong>of</strong> the project,<br />
and provides information respecting a design draft that was submitted for the project.<br />
This design draft is still applicable for 2013, and the key points <strong>of</strong> the design are as<br />
follows:<br />
<br />
<br />
<br />
Wooden framed open concept building constructed on concrete footings with a<br />
concrete pad, steel clad ro<strong>of</strong>ing and drainage.<br />
<strong>The</strong> dimensions <strong>of</strong> the building are 70’x40’.<br />
No washroom facilities.<br />
Based upon these requirements a project budget was put forward <strong>of</strong> approximately<br />
$86,900.00 (not including contingency or taxes) based on the cost per square foot to<br />
construct this type <strong>of</strong> building. That cost estimate is reflected in the 2013 capital<br />
budget. <strong>The</strong> draft design <strong>of</strong> the Pavilion is attached to this report.<br />
<strong>The</strong> Port Franks Optimist Club has previously committed $10,000 toward this project<br />
(see letter attached), and at the time <strong>of</strong> considering DCS 52-2009 <strong>Lambton</strong> <strong>Shores</strong><br />
had committed $25,000 to the project. As a result <strong>of</strong> the cost estimate that staff had<br />
provided for the project, the sitting Council passed the following motion:<br />
09-0804-08 Moved by: Councillor Simpson<br />
Seconded by: Deputy Mayor Jamieson<br />
That the Port Franks Community Centre Pavilion Project be deferred, and<br />
referred to the 2010 budget discussions.<br />
Carried<br />
23
<strong>The</strong> minutes <strong>of</strong> the August 4, 2009 minute provide the following rationale for the<br />
motion:<br />
“It was discussed that it would be prudent to defer the project to the 2010<br />
budget, which would allow more time for fundraising for the project.”<br />
When preparing this report staff consulted with Councillor Scott who is also a Port<br />
Franks Optimist member. Councillor Scott confirmed that the financial contribution<br />
from the Club still stands, and they are prepared to commit $10,000 to this project. In<br />
addition, the <strong>Municipality</strong> has also received a donation <strong>of</strong> $500 from the Port Franks<br />
Homeowner’s Association. Councillor Scott also confirmed that the Opitimist Club is<br />
planning additional fundraising efforts in 2013.<br />
Councillor Scott noted that as a part <strong>of</strong> the original project concept the Optimist Club<br />
envisioned that during the winter time the pavilion could be converted to a covered<br />
skating rink. To do this, the concrete slab could be constructed with the necessary<br />
cooling tubes and connected to a compressor, <strong>of</strong> the proposed rink could be naturally<br />
cooled. <strong>The</strong> estimated 2013 cost <strong>of</strong> constructing a 40’x70’ cooled slab is $140,000<br />
(with all necessary equipment and thermal insulation), and this value is not reflected<br />
in the project budget. Due to this high capital cost, staff recommends that if the<br />
pavilion is intended to be converted to a skating rink in the winter that it be naturally<br />
cooled and a conventional slab on grade be used for the pavilion.<br />
Lastly, Councillor Scott identified that a phased approach has been considered for<br />
this project whereby the concrete slab could be constructed as a first phase, and the<br />
Optimist would solicit the services <strong>of</strong> a charitable organization to construct the<br />
structure <strong>of</strong> the pavilion as a second phase. For budget purposes, the cost <strong>of</strong> the first<br />
phase construction <strong>of</strong> the concrete slab is estimated below. When preparing this<br />
report staff contacted a concrete supplier and their recommendation is for a 6” slab<br />
on grade.<br />
Concrete slab formed and finished by municipal staff: $9,000<br />
Concrete slab formed and finished by contractor: $17,500<br />
<strong>The</strong> 2013 capital budget was presented with $87,000 for the completion <strong>of</strong> this<br />
project, and it is staff’s intent to move forward with the work unless Council provides<br />
alternate direction.<br />
Respectfully submitted,<br />
Brent Kittmer, P.Eng.<br />
Director <strong>of</strong> Community Services<br />
Attachments:<br />
1. DCS 52-2009, and attachments<br />
24
THE MUNICIPALITY OF LAMBTON SHORES<br />
D.C.S. Report No. 52-2009 Wednesday, July 22, 2009<br />
TO:<br />
FROM:<br />
RE:<br />
Mayor Minielly and Members <strong>of</strong> Council<br />
Peggy Van Mierlo-West, Director <strong>of</strong> Community Services<br />
Port Franks Pavilion Community Centre Pavilion Project<br />
RECOMMENDATION:<br />
For Council review and direction.<br />
REPORT<br />
Staff was requested to draft a report to Council regarding the update <strong>of</strong> the Port<br />
Franks Community Centre pavilion project. As a background the Port Franks<br />
Community Centre pavilion project was originally brought to Council’s attention in<br />
2007 when the Port Franks Optimists supplied Council with a letter <strong>of</strong> intent stating<br />
that this group would be favorable to constructing a pavilion on the grounds <strong>of</strong> the<br />
Port Franks hall with assistance from the <strong>Municipality</strong>.<br />
<strong>The</strong> <strong>Municipality</strong> has allocated $25,000.00 towards this project with the assumption<br />
that the additional funds for this project would be donated by the Optimists. To date<br />
the Optimists have stated that they have $10,000.00 for this project. <strong>The</strong>y have also<br />
submitted a Trillium Grant application for assistance in furnishing <strong>of</strong> the pavilion with<br />
picnic tables etc.<br />
<strong>The</strong> Community Services Department was given a plan for the pavilion (Schedule A).<br />
It is a similar design the structure which was constructed in 2006 at the Klondyke<br />
Sports Park however the proposed plan for Port Franks does not include washroom<br />
facilities.<br />
<strong>The</strong> proposed Port Franks pavilion is a wooden framed open concept building. Other<br />
components to the construction will include a concrete pad, steel clad ro<strong>of</strong>ing and<br />
drainage. <strong>The</strong> dimensions <strong>of</strong> the building are 70’x40’. Based upon these<br />
requirements it is our estimate that this project will be approximately $86,900.00 (not<br />
including contingency or taxes).<br />
Staff has also reviewed concepts such as prefabricated design. <strong>The</strong>se designs are<br />
similar to the submitted Optimist plans however are made <strong>of</strong> metal. <strong>The</strong> costs for<br />
these buildings range from $40,000.00 -$112,000.00 and are smaller in size.<br />
Installation <strong>of</strong> the concrete pad and underground work would be additional costs also.<br />
<strong>The</strong> attached Schedule B depicts some <strong>of</strong> the buildings we reviewed.<br />
25
Staff is requesting direction from Council on how to proceed with this project. As<br />
stated earlier the estimated cost for this project was $50,000.00 based on estimates<br />
this amount is not sufficient to cover the costs <strong>of</strong> the construction.<br />
Respectfully submitted<br />
Peggy Van Mierlo – West<br />
Director <strong>of</strong> Community Services<br />
26
THE MUNICIPALITY OF LAMBTON SHORES<br />
D.C.S. Report No. 21-2013 Friday, January 25, 2013<br />
TO:<br />
FROM:<br />
RE:<br />
Mayor Weber and Members <strong>of</strong> Council<br />
Brent Kittmer, Director <strong>of</strong> Community Services<br />
Grand Bend Parking Issues and Options<br />
RECOMMENDATION:<br />
That the report be received for Council information and<br />
direction.<br />
REPORT<br />
Over the past few years a number <strong>of</strong> concerns have been brought to the attention <strong>of</strong><br />
Council and staff regarding congestion and parking issues in the Grand Bend area. As<br />
one <strong>of</strong> the regions’ most popular tourist destinations, people come to enjoy our local<br />
attractions, and the resulting parking and congestion can cause negative experiences<br />
for visitors to this area. It is important that <strong>Lambton</strong> <strong>Shores</strong> recognize where potential<br />
problems are and act on them to ensure that our visitors and residents can best enjoy<br />
Grand Bend.<br />
<strong>The</strong> completion <strong>of</strong> the Beach Enhancement and Main Street construction brought<br />
significant changes to this area, however, it is important to recognize that regardless <strong>of</strong><br />
recent changes, Grand Bend is always a popular summertime destination and during<br />
times <strong>of</strong> good weather and summer weekends the streets and parking lots will be full <strong>of</strong><br />
vehicles and pedestrians enjoying our community.<br />
While it is a nice problem to be dealing with an over abundance <strong>of</strong> people (and vehicles)<br />
in a tourist area, it is still very important to review ways to improve the Grand Bend<br />
experience for visitors, businesses, and residents. <strong>The</strong> <strong>Municipality</strong> has invested a great<br />
deal in upgrading the area assets and it is imperative that they are being used<br />
effectively.<br />
Feedback from many sources has focused on a few common issues within the current<br />
parking system in Grand Bend. This report looks at the more common problem areas<br />
and provides possible solutions. <strong>The</strong> recommendations are given as a starting point to<br />
resolve these specific problems but also provide some bigger picture solutions to<br />
hopefully improve the effectiveness <strong>of</strong> the parking system in Grand Bend.<br />
With this in mind this report aims to focus on two main goals:<br />
1. Improve the effectiveness and efficiency <strong>of</strong> our existing Parking Areas and<br />
Infrastructure by <strong>of</strong>fering readily available and accessible information to users <strong>of</strong><br />
the parking areas<br />
2. Identify potential capital projects that increase the capacity <strong>of</strong> parking in Grand<br />
Bend. (It should be noted that this 27 report focuses on the possible capital works
that have been suggested to improve parking. <strong>The</strong> next phase <strong>of</strong> the program<br />
would be a review <strong>of</strong> the current “on street” parking in the Village.)<br />
We believe it is prudent to review the existing setup and recognize what changes can<br />
be made to optimize the use <strong>of</strong> our assets. When the existing parking system operate<br />
as effectively as possible, it will then allows for a true objective look at the need for<br />
capital projects to expand parking capacity or projects that reduce traffic congestion.<br />
Some recurring issues have been raised are discussed in the following paragraphs –<br />
Please note this is not intended to be an exhaustive list but an overview <strong>of</strong> the most<br />
common issues based on feedback received from different sources (visitors, residents,<br />
businesses) within the Community. Discussing these issues brings forward a number <strong>of</strong><br />
common themes that help to produce ideas for solutions at the end <strong>of</strong> this report.<br />
Main Street<br />
<strong>The</strong> implementation <strong>of</strong> the new pay parking on Main Street and the results <strong>of</strong> the Main<br />
Street reconstruction project have generally worked well and garnered positive reviews.<br />
However, based on feedback received from residents, visitors, and businesses and<br />
feedback from Municipal bylaw enforcement and other staff, there are still some issues<br />
to be worked out. <strong>The</strong>re are still many people who park on the Main Street who are<br />
unaware that it is paid parking. Additionally there are complaints that even the people<br />
who are aware <strong>of</strong> the paid parking on Main Street cannot easily locate where to pay for<br />
their parking. Vegetation growth from the Main Streetscaping Project has begun to<br />
compound the problem by creating visual obstacles to current signage and pay and<br />
display parking machines.<br />
<strong>The</strong> Community Services Department understands these concerns and the frustration<br />
that this causes. Improving signage along Main Street is needed to clearly communicate<br />
that this area is pay and display parking and direct users to the pay and display parking<br />
machines. A strategy is provided in the recommendations section <strong>of</strong> this report to<br />
address this issue.<br />
<strong>The</strong> hours during which paid parking is in effect on the Main Street have also been a<br />
regularly voiced concern. It has been proposed that having paid parking begin later in<br />
the afternoon before the really busy period starts will help businesses by encouraging<br />
more local people to take advantage <strong>of</strong> longer free parking hours. <strong>The</strong> Community<br />
Services Department understands this idea and the reason for it, however, it is really<br />
not a parking capacity or congestion concern and is not covered in this report.<br />
River Road<br />
River Road contains a group <strong>of</strong> businesses, the municipally run harbour, the Grand<br />
Bend Yacht Club, and an access to the South Beach. During busy periods, weekends<br />
and holidays, the area becomes congested with traffic and there is very little available<br />
parking. This leads to frustration from visitors, local residents, businesses, and boaters.<br />
Essentially people are free to park as they wish within the existing areas designated for<br />
parking. <strong>The</strong> only restrictions in place are that trailers are prohibited from some areas<br />
and there is no overnight (2am-6am) parking. Bylaw enforcement focuses on ensuring<br />
that vehicles are parked in a way that does not impede traffic. For many boat trailers<br />
28
this has been a problem due to the little amount <strong>of</strong> space available to park their trailers<br />
without impeding traffic.<br />
We presently believe the biggest issue on River Road has to do with insufficient<br />
markings, signage, and barriers to direct vehicles to properly park. We believe with<br />
additional markings there will be more space available for parking and congestion<br />
during busy periods will be reduced. Additionally improved signage indicated parking<br />
areas on River Road as well as other areas that are available to park will help to direct<br />
people accordingly.<br />
<strong>The</strong>re has been some discussion about introducing paid parking or timed parking on<br />
River Road. <strong>The</strong> thought is that this would reduce demand for the limited space in the<br />
area and <strong>of</strong>fer incentives for people to park in less demand areas such as the Municipal<br />
Lot (Legion) or Gill Road Lot. Pay parking on River Road however does present many<br />
questions that would need to be decided before implementation:<br />
- Do seasonal Marina users get free parking passes?<br />
- Do the businesses get passes?<br />
- Do we implement a similar system as Main Street?<br />
- What about Alberta Street and Orchard Street and any impact into Southcott<br />
Pines as people search out new areas to park for free?<br />
At this point there are many issues that would need to be decided before implementing<br />
a pay system on River Road and these decisions need to be made with an interest<br />
towards fairness in comparison to the rules on Main Street. Although introducing paid<br />
parking is the most direct way to reduce congestion and parking demand on River<br />
Road, it would be prudent to observe the results <strong>of</strong> other recommendations before this<br />
step is taken (i.e. this would represent a second phase to the parking improvement<br />
plan). <strong>The</strong>re is a fairness issue for beachgoers using the South Beach for free parking<br />
instead <strong>of</strong> the North Main Beach while taking up parking that could otherwise be used<br />
for Marina or Business customers. This is a problem that would be solved with paid<br />
parking but brings up the other questions as discussed above.<br />
<strong>The</strong> private businesses on River Road have also voiced concerns that parking is not<br />
available for their patrons during busy periods due to a combination <strong>of</strong> boaters and<br />
south beach goers taking up parking spaces for long stretches during the days. <strong>The</strong>re is<br />
a possibility <strong>of</strong> designating a number <strong>of</strong> spots for each business but that brings up<br />
issues <strong>of</strong> enforcement and fairness (other Businesses in Grand Bend do not have this).<br />
Again, paid parking or timed parking would provide incentive for persons to park<br />
elsewhere and reduce demand in the area.<br />
It can be seen that at the very least improved signage as part <strong>of</strong> the overall sign<br />
strategy would provide greater direction and information to users. Potentially paving<br />
gravel areas and upgrading markings and barriers would provide a more orderly and<br />
efficient parking arrangement which would result in greater amounts <strong>of</strong> vehicles being<br />
able to park and remove some <strong>of</strong> the confusion that can happen during peak times. <strong>The</strong><br />
introduction <strong>of</strong> paid parking is certainly a possibility but requires thorough thought before<br />
implementing. <strong>The</strong>re are also potential capital works that would increase the area<br />
available for parking by means <strong>of</strong> excavating out some <strong>of</strong> the green space immediately<br />
beside the road. <strong>The</strong>re are no immediate 29 options to expand the amount <strong>of</strong> space for
parking in this area. Due to this, the focus <strong>of</strong> the Community Services is on maximizing<br />
the effectiveness <strong>of</strong> the available space and better promoting areas that are<br />
underutilized.<br />
81 Crescent<br />
81 Crescent is a one way street from Main Street East to Gill Road. It has angle parking<br />
on the west side <strong>of</strong> the street and parallel parking on the east. Because the street has a<br />
surface width to allow two directions <strong>of</strong> traffic it has been proposed that each side have<br />
angle parking from the start <strong>of</strong> Sauble Road to Gill Road. Staff reviewed the site and<br />
took measurements to determine the suitability <strong>of</strong> angle parking on both sides. <strong>The</strong> road<br />
asphalt surface stretches across virtually the entire road allowance making it very<br />
accommodating for parking while still maintaining traffic flow. Staff recommends<br />
maintaining a minimum 6.0m open traffic lane for traffic flow, truck access, and fire<br />
access. With the 6m minimum width shown and a 0.5m buffer on each side the<br />
proposed sketch below shows a potential setup preferred by Community Services Staff.<br />
Closer to Sauble Road the surface area <strong>of</strong> the road is slightly smaller than the Gill Road<br />
side which does not work with the measurements we’re proposing. We believe that it<br />
would be feasible to introduce angle parking in entirety on both sides <strong>of</strong> the street<br />
however it is thought that a measured approach to introduce this parking in phases<br />
would be more prudent in order gradually introduce these changes. From a financial<br />
perspective the cost <strong>of</strong> these changes is relatively small and adjustments could be<br />
made quickly as warranted. <strong>The</strong> proposed set up is illustrated below showing the<br />
resulting traffic lane and new angle parking spaces. <strong>The</strong> proposal as shown would add<br />
eight new spaces to 81 Crescent (accessible spaces would increase from one to two).<br />
Current Parking Lots<br />
<strong>The</strong> <strong>Municipality</strong> has done a good job <strong>of</strong> acquiring and developing parking areas in<br />
Grand Bend in key areas. Maximizing the benefit <strong>of</strong> these parking areas is a key to<br />
30<br />
reducing parking issues in Grand Bend. Many visitors and businesses complain that
people have a difficult time finding these areas and that once they are in these lots have<br />
difficulty finding somewhere to pay for their parking. As part <strong>of</strong> the Signage Strategy<br />
outlined below we believe that increasing the visibility <strong>of</strong> these parking lots will improve<br />
use and make it easier for visitors to find and pay for parking.<br />
On good weather weekends and holidays the Beach Lot, North Beach Lot, Mid Town,<br />
and King Street lots are regularly at capacity. <strong>The</strong> Ontario Lot, Municipal Lot (Legion),<br />
and Gill Road Lot are <strong>of</strong>ten underutilized. To combat this we believe implementation <strong>of</strong><br />
the signage strategy would improve visibility <strong>of</strong> the underutilized lots and create more<br />
room at the busier lots.<br />
Expanding the available parking areas is also a possibility. Land purchase and lot<br />
development could be undertaken but is a very costly undertaking. It is potentially<br />
possible to expand the Midtown (Eilber) Lot by another 10 spaces by removing the out<br />
<strong>of</strong> date playground equipment. A cost for this is provided in the solutions summary.<br />
Private persons can develop their own parking lots through the planning and parking<br />
and/or parking lot permit process. Whether or not private persons or businesses create<br />
private parking lots is dependent on market forces. Whether or not council wishes to<br />
<strong>of</strong>fer incentives or encourage this type <strong>of</strong> business in Grand Bend is a question <strong>of</strong> policy<br />
and should be addressed strategically by Council. It is always possible to work out<br />
rental or lease arrangements with private property owners to develop more parking<br />
areas but is difficult to project the potential availability <strong>of</strong> willing partners or the costs <strong>of</strong><br />
such arrangements.<br />
Pedestrian Safety<br />
Pedestrian Safety is a concern during busy periods as all different types <strong>of</strong> traffic<br />
converge in Grand Bend. As part <strong>of</strong> the 2013 capital budget Council has approved the<br />
installation <strong>of</strong> two new Pedestrian crossings across Ontario Street (Highway 21). <strong>The</strong><br />
Community Services department is working to have these installed and completed<br />
before the 2013 summer season. <strong>The</strong>se two installations will help to improve safety for<br />
pedestrians in Grand Bend.<br />
Options for Solutions<br />
Based on the common themes a number <strong>of</strong> potential solutions have been identified that<br />
the Community Services Department believes would immediately improve the Grand<br />
Bend Parking System.<br />
1. Signage Strategy<br />
A common theme is the need to improve signage and information about parking to<br />
users. We believe it would be beneficial to implement signage in a uniform and<br />
standardized manner, something akin to branding, in order to simplify communication<br />
for staff, residents, and visitors alike. This would allow everyone to speak the same<br />
language when discussing parking.<br />
31
This approach will allow uniform symbols and literature to describe the parking system<br />
as a whole. <strong>The</strong> first level <strong>of</strong> signage is the parking lot way finders and identifiers that<br />
make it simple for people to identify and find lots to park and to recognize how and<br />
where to pay once on site. In the following examples ‘Pay’ parking areas are defined by<br />
blue signage and ‘free’ parking areas defined by green signage.<br />
Figure 1 – Sample ‘Branded’ Parking Signs in Different Applications<br />
<strong>The</strong> second level <strong>of</strong> signage is placement <strong>of</strong> area maps throughout the village where<br />
people can find their location on a map and relate their position to the Grand Bend area<br />
and Parking amenities. <strong>The</strong> second level signage samples are provided below. <strong>The</strong><br />
markings on these signs follow the ‘branding’ theme by using similar fonts and symbols<br />
to illustrate locations <strong>of</strong> parking.<br />
32
Figure 2 – Grand Bend Area Parking Sample Map Sign<br />
33
Figure 3 – Main Street Pay and Display Sample Map Sign<br />
Production and installation <strong>of</strong> the signage strategy is estimated as $20,000 for the entire<br />
Grand Bend Area.<br />
Community Services staff have created these sample signage as an example for this<br />
report. We recommend that input be sought from interested parties before this signage<br />
is purchased. We believe that this signage strategy will eliminate many complaints <strong>of</strong><br />
people being unaware <strong>of</strong> paid parking, how to find different lots, and locations <strong>of</strong><br />
machines for payment.<br />
2. Website and Electronic Information<br />
In an increasingly online world it is clear that many people rely on the internet and<br />
mobile devices in order to find information. <strong>Lambton</strong> <strong>Shores</strong> already has a page on the<br />
Municipal website dedicated to parking with some information available about locations,<br />
costs, and times, applicable to visitors in Grand Bend. We believe that in order to<br />
maximize the potential <strong>of</strong> this site we should improve the information available on the<br />
site to match the uniform branding <strong>of</strong> the Signage Strategy. <strong>The</strong> signage samples<br />
provided previously make use <strong>of</strong> QR codes that automically link to the current Municipal<br />
parking site. <strong>The</strong> Municipal website can be updated with maps and information<br />
matching the a new Signage Strategy in order to simplify things for visitors. Once a<br />
person enters Grand Bend the signage directing them to parking areas would already<br />
be familiar to them from visiting the Municipal website.<br />
<strong>The</strong> following QR Code leads to:<br />
http://www.lambtonshores.ca/living/municipalservices/parking.<br />
34
Figure 4 – Active QR Code to Municipal Parking Information<br />
Updating the information on the website can be done with staff time. <strong>The</strong>re is no direct<br />
capital expense with this work.<br />
3. River Road<br />
<strong>The</strong> signage strategy would apply to and include River Road with the placement <strong>of</strong> the<br />
area map and available parking spaces. This information would help direct traffic to<br />
other lots and provide information about the parking system as a whole.<br />
Paving and marking all <strong>of</strong> the existing parking gravel areas (shown below) has an<br />
estimated cost <strong>of</strong> $97,200. It is also possible to delay paving to a future year and mark<br />
the existing gravel surface during the busy seasons as an interim measure. This would<br />
result in higher operational and paint material costs on an annual basis but also allows<br />
time for adjusting the layout <strong>of</strong> permanent markings until all issues are worked out. As<br />
part <strong>of</strong> new pavement/ground markings the existing bylaw signage needs to be updated<br />
to delineate parking areas based on suitable use. Additional bollards are also required<br />
to direct vehicles accordingly. <strong>The</strong>se costs can be covered in the appropriate line item in<br />
the Community Services Operating Budget in the interim or as part <strong>of</strong> the capital project<br />
for a future paving project.<br />
4. Parking Area on River Road<br />
To create more room for boating related parking it is possible to eliminate a portion <strong>of</strong><br />
the green space on the south side <strong>of</strong> river road. Excavation to the south side <strong>of</strong> Lake<br />
Road into the green space (shown below) and construction <strong>of</strong> a retaining wall has an<br />
estimated cost <strong>of</strong> $125,000. This is given as an option but would necessitate removal <strong>of</strong><br />
the ‘Grand Bend’ shrub.<br />
35
Figure 5 – River Road Excavation Option<br />
5. 81 Crescent<br />
Implementing a new area <strong>of</strong> angle parking on 81 Crescent will immediate add eight new<br />
spaces. This option has minor Capital Costs and can be completed within existing Line<br />
Painting and signage items within the Community Services Operating Budget.<br />
6. Midtown Lot Expansion<br />
Expanding this parking lot into the existing green space would include removal <strong>of</strong> the<br />
existing playground equipment, construction <strong>of</strong> a granular base, asphalt surfacing. This<br />
cost is estimated as $50,000 to expand the parking lot as shown below. This would<br />
create approximately 10-16 new parking spaces and also leave a smaller portion <strong>of</strong><br />
green space.<br />
36
Figure 6- Midtown Lot Expansion<br />
Longer Range Items<br />
<strong>The</strong> options presented above represent short and medium term projects with smaller<br />
(comparatively) expense. <strong>The</strong>re are longer term projects available that would provide<br />
major impacts to the Grand Bend Area. Projects such as new river crossings, ring<br />
roads, new lane configurations, etc. that are very expensive and require a great deal <strong>of</strong><br />
planning before implementation. <strong>The</strong>se types <strong>of</strong> projects are typically implemented as a<br />
result <strong>of</strong> a long term plan or vision. <strong>The</strong>re are obvious benefits to a number <strong>of</strong> these<br />
longer-term projects that could make a very positive impact on Grand Bend and the<br />
<strong>Municipality</strong> as a whole. A long term vision or plan brings to light the traffic, economic<br />
impact, or tourism studies and masterplans that identify and prioritize long term projects.<br />
Funding<br />
<strong>The</strong> draft budget as presented does not include funds for this project. Should Council<br />
wish to complete this work in 2013 the capital budget will need to be amended to<br />
include this work, or it will have to be included in and funded from the operating budget.<br />
Respectfully submitted,<br />
Brent Kittmer, P.Eng.<br />
Director <strong>of</strong> Community Services<br />
Report Prepared by Nick Verhoeven, North Area Manager<br />
37
THE MUNICIPALITY OF LAMBTON SHORES<br />
D.C.S. Report No. 22-2013 Friday, January 25, 2013<br />
TO:<br />
FROM:<br />
RE:<br />
Mayor Weber and Members <strong>of</strong> Council<br />
Brent Kittmer, Director <strong>of</strong> Community Services<br />
Solid Waste Management – Large Item Disposal – Educational Program<br />
RECOMMENDATION:<br />
That the report be received for Council consideration and<br />
direction.<br />
REPORT<br />
<strong>The</strong> <strong>Lambton</strong> <strong>Shores</strong> Solid Waste Management Plan (2011) reviewed the various<br />
aspects <strong>of</strong> waste disposal services provided to the residents <strong>of</strong> <strong>Lambton</strong> <strong>Shores</strong>. <strong>The</strong>re<br />
were several recommendations made within the Management Plan that relate to large<br />
item disposal:<br />
<br />
<br />
<br />
Increasing public awareness <strong>of</strong> existing disposal options,<br />
Development <strong>of</strong> a permanent transfer station in a central location <strong>of</strong> the<br />
municipality to accommodate the collection <strong>of</strong> large items, and<br />
Promoting the donation <strong>of</strong> gently used materials by assisting in communication<br />
needs.<br />
As part <strong>of</strong> the Management Plan report, a survey was sent to all residents <strong>of</strong> <strong>Lambton</strong><br />
<strong>Shores</strong> to gauge their opinion <strong>of</strong> the waste management services provided by the<br />
municipality. This survey, as well as comments received during the public consultation<br />
process for the automated curbside collection system, revealed that residents would like<br />
to have a large item disposal option available to them.<br />
When local government is faced with a new problem or identified service need there are<br />
three general categories <strong>of</strong> options to consider when determining which policy<br />
instruments to implement and when developing the program design. <strong>The</strong>se include:<br />
1. Do nothing (static response) - this policy decision is typically made due to<br />
resource and precedent concerns; the system is self-correcting and a solution to<br />
the policy/program will evolve naturally as a result <strong>of</strong> market forces and without<br />
government intervention; and the problem may be outside <strong>of</strong> the scope <strong>of</strong> the<br />
local authority’s jurisdiction.<br />
2. Indirect response – the local authority can consider addressing the issue in an<br />
indirect fashion by investing in information (i.e. education programs) to assist<br />
residents with finding their own solution to a policy issue; the local authority can<br />
38
act indirectly by providing expenditures (i.e. grants, subsidies, etc.) facilitate<br />
residents’ self-determined solution to the policy issue; and lastly the local<br />
authority can put into place regulations to address the policy issue to help to<br />
correct the policy problem.<br />
3. Direct response – the last consideration that a local authority has when<br />
considering its policy instruments is to directly provide the service, whether<br />
through a municipal department, or some form <strong>of</strong> third party partnership and/or<br />
contract.<br />
To date <strong>Lambton</strong> <strong>Shores</strong>’ approach to the large garbage policy issue has been to use<br />
indirect policy instruments, namely an education program, and to allow market forces to<br />
act and address the disposal issue by establishing private enterprises to deal with the<br />
waste. Presently the municipality keeps a database <strong>of</strong> known locations and businesses<br />
that <strong>of</strong>fer these services, and provide this information to residents upon request.<br />
Residents are required to manage large waste item disposal on their own through<br />
arrangements with private contractors or disposal at a landfill. In the current program<br />
the information is not actively published or advertised by the municipality, and this is<br />
further discussed below.<br />
For the 2013 budget Council requested that Staff consider a change to the program<br />
whereby the municipality would begin to directly provide a large item waste program. At<br />
the January 10, 2013 budget meeting Council received a report from staff regarding a<br />
proposed large item collection and exchange day. <strong>The</strong> report outlined the findings <strong>of</strong> a<br />
staff investigation and was meant to help Council determine whether a large item<br />
collection program would fit into the 2013 operational budget. <strong>The</strong> report outlined that<br />
the key risks with direct service provision are cost overrun, worker safety, and<br />
compliance with environmental legislation.<br />
<strong>The</strong> general consensus was that the collection day as proposed was too costly and staff<br />
were directed to modify the report and determine if there were more feasible options for<br />
dealing with the issue <strong>of</strong> large item disposal. Options for consideration are presented<br />
below.<br />
Re-Work “Great Exchange” Program<br />
Staff consulted with the Bluewater Recycling Association (BRA) to determine if the<br />
proposed collection day could be planned in such a way to reduce its overall cost.<br />
Francis Veilleux, President <strong>of</strong> BRA, <strong>of</strong>fered the following comment in regards to the<br />
proposed collection day event:<br />
“With respect to any suggestions I may have on the current plan, I believe if the<br />
event is free, your costs will be over budget, If you have user pay, it is likely to kill<br />
participation, the timelines will be inadequate to manage the amount <strong>of</strong> material<br />
coming through.”<br />
After further review and as outlined by BRA, the event could be modified in several<br />
ways but the underlying issues <strong>of</strong> cost over-run, worker safety and event timeframe<br />
inadequacies would still exist.<br />
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<strong>The</strong>re was also discussion at the January 10, 2013 meeting regarding the possibility <strong>of</strong><br />
<strong>Lambton</strong> <strong>Shores</strong> hosting smaller rotating collection events in each community <strong>of</strong> the<br />
municipality. Staff looked at this option and again consulted with BRA to determine how<br />
it might be carried out. Although smaller, these collection days would have the same<br />
requirement for staff to be present to manage the waste that was dropped <strong>of</strong>f, and to<br />
ensure that once the placed bins are full that no additional materials are collected and<br />
accumulated in the area. It was determined that, while this approach would have the<br />
benefit <strong>of</strong> being more convenient for residents, the overall costs <strong>of</strong> the program would<br />
be similar if not more costly than the original one-day event.<br />
Should Council wish to continue with a consideration <strong>of</strong> direct service provision staff<br />
recommends that an upset limit for the annual budget be set to ensure that the risk <strong>of</strong><br />
cost overrun is managed. Staff report DCS 03-2013 presented a budget <strong>of</strong> $40,000 that<br />
was recommended to be fixed and would thereby limit participation in the program. As<br />
noted in that report, the 2013 draft operating budget (as presented) does not include<br />
funds for this program, and to accommodate this program direction from Council would<br />
be needed.<br />
Active Educational Program Option<br />
<strong>The</strong> current version <strong>of</strong> the draft 2013 operating budget exceeds Council’s target <strong>of</strong> a 2%<br />
expenditure increase, and, as noted above, and funds earmarked to change this<br />
program will further increase the gap between the draft budget and Council’s goal. As<br />
noted, direct service provision is expected to be very costly, and as a result Council may<br />
wish to consider an enhancement to the current indirect method <strong>of</strong> service delivery.<br />
As an alternative to a municipally run collection and disposal program, <strong>Lambton</strong> <strong>Shores</strong><br />
could consider active implementation <strong>of</strong> its current educational program as outlined<br />
below. This approach would be significantly less expensive for the municipality than<br />
hosting a collection event, and would promote and provide increased exposure to the<br />
existing businesses in the <strong>Lambton</strong> <strong>Shores</strong> area that provide large item re-use and<br />
disposal options.<br />
<strong>The</strong>re are many options available for residents to donate their re-usable large items.<br />
Likewise, there are many existing options for residents to dispose <strong>of</strong> their large item<br />
wastes rather than have a direct service provided by the municipality. Several local<br />
retail businesses <strong>of</strong>fer exchange programs where an old item will be disposed <strong>of</strong> for free<br />
when a new one is purchased. <strong>The</strong>re are also several waste management companies<br />
that <strong>of</strong>fer a variety <strong>of</strong> roll-<strong>of</strong>f bin rental options for small to large household clean-ups. As<br />
a response to market demands, there are also several businesses that <strong>of</strong>fer full service<br />
waste management services. <strong>The</strong>se companies will clean up large items right out <strong>of</strong> a<br />
property owner`s home. <strong>The</strong>se non-pr<strong>of</strong>it and private organizations already provide<br />
large item re-use and disposal options for residents <strong>of</strong> <strong>Lambton</strong> <strong>Shores</strong> so it may not be<br />
necessary for the municipality to provide a similar and duplicated effort. An educational<br />
program that informs residents <strong>of</strong> the options already available to them might be a<br />
better use <strong>of</strong> tax dollars.<br />
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<strong>Lambton</strong> <strong>Shores</strong> has several avenues <strong>of</strong> communicating with its residents and could<br />
utilize these avenues to maximize the effectiveness <strong>of</strong> a communications program. <strong>The</strong><br />
following communication options could be utilized:<br />
1. Showcase an insert in tax bills and/or water bills<br />
2. Showcase information by placing an ad in the local news papers such as Forest<br />
Standard and Lakeshore Advance on a quarterly basis<br />
3. Place information on the <strong>Lambton</strong> <strong>Shores</strong> website year around<br />
4. Place information in our weekly email<br />
5. Place information in editions <strong>of</strong> the quarterly Living and Playing in <strong>Lambton</strong><br />
<strong>Shores</strong> newsletter and the weekly Living In <strong>Lambton</strong> <strong>Shores</strong> email<br />
6. Have flyers printed for residents to pick up in the three Municipal <strong>of</strong>fices<br />
Staff undertook an investigation <strong>of</strong> local businesses and social service groups in the<br />
<strong>Lambton</strong> <strong>Shores</strong> area to determine what programs were available locally for residents to<br />
donate or dispose <strong>of</strong> their old large items. A draft flyer was created from the results <strong>of</strong><br />
this investigation and is attached as Appendix A. This is just an example <strong>of</strong> what a<br />
communication flyer could include.<br />
Municipal policy is that <strong>Lambton</strong> <strong>Shores</strong> does not recommend specific businesses as it<br />
could be seen as favoritism towards certain businesses. If a business was to be missed<br />
and was not included in the educational information it could claim that <strong>Lambton</strong> <strong>Shores</strong><br />
was promoting its’ competitors. As a result the educational program would need to be<br />
designed to be dynamic so that regular updates can be made as new information<br />
arises.<br />
In an effort to eliminate this risk to <strong>Lambton</strong> <strong>Shores</strong>, staff contacted BRA to see if<br />
educational material could be published through them. BRA regularly publishes and<br />
distributes information regarding waste and recycling to residents. BRA agreed to<br />
partner with <strong>Lambton</strong> <strong>Shores</strong> to undertake an educational program for large item<br />
disposal. <strong>The</strong>ir expertise in waste management and experience with producing similar<br />
educational material would enhance the effectiveness <strong>of</strong> the program.<br />
Based on the communication options presented above, quotes were received for<br />
printing and advertising. It is estimated that a budget <strong>of</strong> $5,000 plus proportionate<br />
administrative costs would be incurred to effectively educate residents on options that<br />
currently exist for large item disposal. This educational program’s effectiveness could be<br />
assessed after 2013 and could be modified or eliminated. Similar to the “Great<br />
Exchange” proposal, these costs are not included in the 2013 budget and would need to<br />
be an addition to the solid waste operational budget.<br />
Next Steps<br />
Staff respectfully requests direction from Council regarding their preferred approach to<br />
this program proposal.<br />
Given the budget implications <strong>of</strong> direct service provision it is staff’s recommendation<br />
that enhancements to the current educational program be implemented, and that $5000<br />
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e added to the draft 2013 operating budget to complete the tasks as outlined in this<br />
report.<br />
Should Council wish to continue with the change in the program to a direct service<br />
provision, staff recommends that a fixed budget be set in an effort to eliminate the risk<br />
<strong>of</strong> cost and budget overrun.<br />
Respectfully submitted,<br />
Brent Kittmer, P.Eng.<br />
Director <strong>of</strong> Community Services<br />
Report Prepared by Jeff Wolfe, Project & Infrastructure Manager<br />
Attachments:<br />
1. Appendix A: Draft Educational Material<br />
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Appendix A – Draft Educational Material<br />
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