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In Praise of a Serendipitous Bulldog

This summer Fred Gilbert will retire as the President of Lakehead University. As the Orillia Campus of Lakehead grows into the future there will be much telling and retelling of the genesis of what hopefully will be the most important economic, social and cultural development in Orillia this century.

In 2002, Andy Charters presented this community with the challenge of resurrecting Orillia’s long dormant desire to be a University town. Along the way many people and many circumstances played important parts in answering that challenge and taking Andy’s idea to the platinum LEEDS campus we now see being developed in Orillia’s west end. If you politely peel away all those smiling dignitaries, all the rhetoric, all those well intentioned community contributions and get to the heart of what actually created this success, you will find Fred Gilbert.

I do not claim to know President Gilbert that well. I along with many other Orillians have worked with Fred to achieve our shared goals; but other than a remorseful discussion on the dilemma of 60 year old hockey players having to replace 30 year old Bauer skates that I once had with Fred, I could not claim to be an expert on the life and times of Fred Gilbert. I did however have an excellent opportunity to experience the process as this project developed and from my seat in the reds, what I do know about Fred Gilbert is that without him we would not be where we are today.

In August of 2005, after a year of interaction with Lakehead University which saw our community go through all the required pretenses of consultation and community participation with the intent of establishing a campus location, planning possible academic program and tackling potential student life issues, Mr. Gilbert suddenly announced to a meeting convened for that purpose, that Lakehead had done the math and they were coming to Orillia, first class would be fall of 2006, all committees were disbanded and thank you very much.

Within seconds I realized that the City of Orillia had not as I had previously thought, partnered with the Mats Sundin of academics but in fact we were in the corner with Darcy Tucker. I always liked Darcy Tucker.

Anyone who portrays the partnering of Lakehead and the City of Orillia as a romance, filled with tales of subtle seduction, nuance and clever strategy, is misguided. In fact never was there a more pragmatic courtship. Essentially President Gilbert was invited to our dance, he arrived, liked the lay of the land, noted our not-too-well-concealed dowry and said “lets dance”.

From that point on, without any indication of support from any other level of government (in fact the opposite), Fred Gilbert issued a sizable debenture, wrestled his Senate on-side, rallied staff and basically bulldogged Lakehead’s Orillia Campus into existence.

Darcy Tucker was one of those guys you loved if he was on your team and cared little for if he was not. I am sure if one was able to look at the entire development process on all fronts, you would find plenty of folks in Thunder Bay and elsewhere nursing the results of the occasional elbow delivered by President Gilbert. On the other hand, in the City of Orillia, you will find many folks who appreciate that someone had to go into the corners and that someone was Fred Gilbert and for that they will be forever grateful. 

We now see student enrollment approaching the 1000 mark, campus construction is well on it’s way, a residence and food service building is about to be tendered and recently the Federal Government leap-frogged the Province and contributed $13,000,000 towards Lakehead’s vision of a 7000 student campus.

A new President will be installed upon Mr. Gilbert’s retirement and I suspect a gentler era will begin at Lakehead but Orillians should all remember and appreciate what was the perfect storm when the perfect idea met with the perfect Bulldog.

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Parkside Reversal

On March 9th, Orillia City Council finished its deliberations regarding the new Official Plan. The planners will incorporate the final amendments approved at that meeting and send the final product to the Province for ratification. 

In the case of Al Langman’s Parkside development, Council reversed a decision to designate a plot of land abutting Couchiching Beach Park at the corner of Parkview and Tecumseth St. for intensification, and return it to the Parkland designation originally recommended by the Official Plan consultants. After the meeting, through the local media, Mr. Langman indicated that the project was dead.

I find this puzzling.

All that happened at the March 9th meeting was a decision by Council not to pre-zone a piece of City owned land. Mr. Langman seems to have the opinion that the City’s refusal to change designations which ultimately results in his project needing an Official Plan amendment to proceed, ends the possibility of development.

I disagree.

Council deals with Official Plan Amendments all the time- some are successful- some are not. The bottom line is that the City owns the land in question, Council has not seen a formal application and because the devil is in the detail, it is my opinion that Council can’t possibly make a final decision on land use. Any designation of the property now to Downtown Intensification would undermine the discussion that is sure to come when the actual application hits the table.

If in the end, Council is persuaded by Mr. Langman’s application and decides that they are willing to sell this piece of parkland to Mr. Langman, then it only follows that Council through the zoning process would also grant an Official Plan Amendment. It is not logical that one would come without the other.

There are many people from the effected neighbourhood and from all over the City as well, who have a real issue with the City selling parkland and putting a development of that size that close to the lake. Council’s action on Tuesday night simply ensures that a full discussion will take place without prejudice and if Council gives its approval and the community at large does not agree, then there will be an opportunity for the public to appeal and Council will be required to defend its decision.

I understand Mr. Langman’s frustration with this process as Council has reversed their intent but up until final ratification the Official Plan is an evolving document in draft form.

I also do not agree with the notion that Council has misled the developer as Councillor Cipolla maintains. Through the media, Councillor Cipolla seems to have already made up his mind without final details on the eventual application and has conveyed that. I would note through me experience with the Parkside project that the majority of Council has been very careful not to give any indication of pre support or pre refusal to this project.

In a similar case, the Valle property on Matchedash St., was given the same treatment. When Mr. Valle comes forward for a re-designation then the public again will have the opportunity without prejudice to discuss the change.

In both cases the developer has the ability to be proactive and defuse opposition and perhaps we will end up with two quality developments with full community approval or at least a community that feels its concerns have been heard.

March/13/10

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Murf Risk Assessment Accepted

Orillia has received notification from the Ministry of the Environment that their Risk Assessment for 255 West St. S has been accepted and that a draft Certificate of Property Use (CPU) has been posted for public comment. The draft CPU will be posted for 45 days, after which time all comments will be reviewed. At that time the Ministry will make the final decision on the issuance of the CPU. This is great news for Orillians. Regardless of your position on the MURF project the MOE decision to proceed to the next step means that Orillia has an opportunity to reclaim the use of 32 acres in the City core for recreational purposes. Whether or not your vision includes a full facility as planned or just playing fields, this decision has moved the community one step closer to those visions becoming reality.

We still have a ways to go yet however. We have already had indications that at least one citizen will challenge the decision by asking for an investigative Environmental Tribunal. If the Tribunal is granted I would expect another significant delay. If the Minister does not grant a Tribunal there is precedent that the issue could be taken to a Court of Law and if the complainant is successful a Tribunal could be ordered by the Courts.

As already indicated by several Councilors, it is likely that there will be a redesign of the project. It is my understanding that any significant alterations to the project will result in a re-submission of the Risk Assessment. Given that any redesign will probably result in a reduction in scope of the project, I would hope that any re-submission would be handled quickly. We shall see.

The good news is that Council with a little luck will be able to hand this issue over to the new 2010 Council much closer to resolution and the election process should provide the new Council with clear direction.

Jan,30/10

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Library Delay

It is anticipated that the contract for the construction of the new Library will again be presented to Council in February. Staff has taken the time that our tendering process allows us, to investigate some concerns put forward by two Orillia taxpayers. Angelo Orsi and Patrick Kehoe commissioned a report by a soils engineer that suggested that there were construction considerations that may have been overlooked through the project development phase. These concerns were expressed at the last minute before Christmas break, and given the tender allowed ninety days for ratification, staff in their wisdom suggested the delay so the concerns expressed could be responded to and the Public would feel comfortable going forward. This is no different than the way Council and Staff deals with most public concerns. Much like the covenant issue presented last year by Mr. Kehoe, Council feels it is necessary to take the time to research and explain the situation. In this case staff will bring forward a report that addresses the issues raised and I am confident that if there are any legitimate concerns, they will be dealt with and the project will not be delayed further.

I am sure the Public must wonder why every project taken on by Municipal Governments are subjected to so much controversy, consideration and reconsideration.

The simple fact is that Municipal Government is the most accessible form of Government. The nine members of Orillia’s Council have 30,000 bosses. We hear from those bosses every day of the year. We hear from them through the phones, emails, letters; we hear from them at work, at play, at the grocery store, at the gas bar. We hear from them at social functions and at the coffee shop. We hear from them through the media and we hear from them at the kitchen table. We also hear from them through the courts and other levels of government. There is a feeling among Municipal voters that unlike Provincial and Federal Governments that control and dictate what the local representative can say and do, the municipal politician is a party of one. He or she can be reached on a more direct level and has no lord and master but the taxpayer. Consequently there is an expectation that through public input, change can be achieved. This is the process and most Municipal Councillors and Mayors recognize and accept it and for some of us, it is the reason we love the job.

Hopefully when issues are raised, a good Council will listen, research, respond and explain. Hopefully when members of the Public see headlines that claim the Opera House is going to fall down, they will allow Council to respond before they accept it as fact.

Jan17/10

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Parkside Development

Although the Parkside project has just hit the news, it has actually been in the public domain since last spring. Council did receive an expression of interest from the developer several years ago in-camera (the issue dealt with land acquisition) but the project was just brought forward publicly, earlier this year, by the developer, through the Official Plan process. Prior to the Official Plan amendment adopted by Council for the area of interest, the City had made no specific commitments to this project at any point in the discussions.

During the Official Plan last spring, I attempted to have the area east of Laclie, between Neywash and Tecumseth removed from the Downtown Intensification area but was unsuccessful. At the time the objection got no press and I was surprised not to hear from any residents. The recent deputation made by the developer put an end to that and I am hearing lots of feedback now.

The Official Plan at this point is a living document and won’t be finalized until the 14th of December. There is still an opportunity to amend it. If any resident has views on any part of the Plan, there is still time to express them and affect change.

 As always I am willing to listen to any proposal but my first inclination is to be very sensitive to the neighbourhood’s concerns. For nine years I have been trying to have the City owned lands between Tecumseth and Mississaga redeveloped from it’s current use as random boat trailer parking to a more pedestrian friendly park-like use so I will continue to be protective of that direction.     Nov.28/09

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Closed Session Investigation

The procedural question posed to Mr. Craig stems from the process of evaluating the performance of Municipal CAO's which is a function that most Councils, including Orillia's, perform each year.

Outside of the municipal world, it is unheard of, that the performance of any management personnel would be evaluated in the presence of subordinates and it is understandable why that is so. Unfortunately in the Municipal world there is a catch 22 as the Municipal Act suggests that a Clerk should be present at all meetings of Council. The Clerk although guided by Provincial Statute reports directly to the City Manager and therein lies the problem.

CAO Ian Brown understandably is uncomfortable with the idea of nine very opinionated members of Council discussing his performance in front of someone who works for him on a daily basis and conversely Council is generally uncomfortable discussing his performance in front of someone who works for him on a daily basis. All Orillia Councillors were aware of this dilemma, had discussed the issue on several occasions, obtained legal opinion of the matter, consulted other jurisdictions and have made no extraordinary effort to conceal the fact. In the end there were two points of view on Council, one based on their strict interpretation of the Municipal Act and the other based on a legal opinion rendered, that indicated it should be possible to open a closed session meeting with the Clerk in attendance and then have her/him leave the room while the discussion took place and then returning after the discussion to record any actions that Council may deem appropriate.

The job of evaluating the CAO is a very important aspect of a Council's responsibilities. It is important that the dialogue among Councillors during this process, be uninhibited and free from constraint. For this to happen there must be a high level of confidence among all parties.

In an attempt to keep all parties at the table during discussions a solution was brokered that had the Deputy Clerk in attendance for most meetings. Unfortunately the Deputy Clerk could not attend the meeting in question and Council with the exception of Councillor Fogarty, decided to proceed relying on the previously mentioned legal opinion. The Acting Clerk opened the meeting and was asked to leave. After her departure a discussion took place regarding the CAO's performance review which resulted in no direction to staff.

There may certainly be a grey area here but it is a grey area that is not unique to Orillia. Having another opinion from Mr. Craig will either produce a workable solution or if necessary give Council the impetus to appeal to the Province for a solution. In the course of his duties Mr. Craig has also offered comment on the City's policies regarding closed meetings, and applauds Council's attempt to fine-tune their procedures since the latest revisions to the Municipal Act.

Since the start, the coverage of this story and the manipulation of this story has, in my opinion done a disservice to Council and the Public. From the outset this story has been surrounded by words and phrases that are not appropriate. Phrases such as  "ratted out", "whistle blower", "illegal meeting" skew what is a legitimate procedural question. Claims that the Mayor deliberately withheld the report are just not factual. Claims that there was not enough time to read the report are smoke and mirrors as any Councillors who feel that they have not had enough time to read or research a report, have the option to request the report be tabled. This is especially true in this case given that this issue has no real time pressure until next spring's CAO performance review. I find it somewhat inconsistent that Council and the Press can claim to be concerned about communications with the Public one week and then allow this degree of misrepresentation to take place.        Oct 21/09

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Market Concerns

The following is a response to a resident who has concerns with the Market Square layout, debt, Council's inability to make a decision and worries that Council is being bullied by the Library CEO and staff on this issue.

Thanks for the e-mail,

 I must confess that in fact, I might be considered one of the bullies you referenced. I have been involved in the Library project and a passionate proponent since literally day one. The project originated from a meeting almost ten years ago of the Library Property Committee which I chaired. From that first meeting and going forward, all considerations have included the Market Square. We have met with representatives from the Market throughout the development process and I believe we have been sensitive to their concerns.

In the end we will have maintained the sq footage of the exterior market space, we will have provided an increased interior space, provided improved infrastructure (water, hydro and facilities) and in my opinion given the Market a higher profile on West St.

Parking continues to be a concern and after we receive the results of the parking study which they will carry out this July in peak season, I believe we will be able to solve any problems that may arise.

As for design- I was not in favour of hiring Shore-Tilbe because, in my opinion, they tend to be too contemporary for my tastes as well as having a tendency to build expensive buildings. I lost that argument and the subsequent argument about the actual design. Although I continue to have issues with the aesthetics, I am not as concerned about the entire layout of the Market Block. As mentioned, I believe the new Market Square will be a marked improvement over what is currently a sloped parking lot. If, as I anticipate the new Market layout increases the demand for stall space and we start bursting at the seams, I am more than willing to expand those seams onto the neighbouring streets for the 6 or 7 hours a week we would require.

As to debt and the 50 year horizon. I agree this is a building that must service the community for the next 50 years, that is why it is so important to make sure the Library is functional and can service those needs, now and in the future. We are now a growing University/College town that in my mind, deserves a state-of-the-art facility.

Debt is not a problem with this project as both the new twin pad complex and the Library will be financed from existing reserves.

As for the perception that this Council has trouble making a decision, I beg to differ. This Council has proceeded on a fairly ambitious timeline with this project and I believe the only slow down was created by our brief reconsideration of the first proposed design which actually in my opinion contributed to a more -all be it slight - culturally sympathetic result. Other than that and taking time to listen to comment and ideas from the public this project is only a few months behind schedule. Council's willingness to listen and have full dialogue about all issues- in the public view, should not be viewed as a negative.

A new $40,000,000 Lakehead campus expansion, a new $20,000,000 sports complex, a new Library, a rebuilt Market Square, a cutting edge environmental easement on Scout Valley, the beautiful Clayt French Park, improvements to our Provincially recognized re-cycling program, the development of new trails and the Lions Oval elementary school all approved in the first 2 and a half years of a term does not make me think that indecision is a problem with this Council. We do discuss, we do disagree and some us even get snarky when we lose, but this is how a healthy democracy works.

And finally, I have never actually spoken directly to Dawn Silver about the Library so I can't comment on your concern. I suspect that Ms. Silver as head of the Library is pushing her agenda as representatives of the Market are pushing theirs; again a healthy sign in a democracy. Councillors are continually being pushed from all sides; we are pushed by staff, we are pushed by the public and we are pushed by each other. In the end, Councillors with good intentions realize the difference between leadership and politics and the right thing gets done.   

May 29/09

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West Orillia Sports Complex

On April 9th Council met to decide some of the elements to be included in the new West Orillia Sports Complex.

Council decisions include:

Two NHL sized ice surfaces. There was a concerted effort by Minor Hockey to make one of the rinks Olympic size, which is the same length as an NHL rink but 15 ft wider. The additional cost for the Olympic-sized ice surface was $550,000. I originally proposed and continued to support the two NHL rinks as recommended by staff. In my opinion there is no trend towards Olympic sized ice in Ontario despite having been an active consideration for twenty years. Olympic ice is appropriate to consider only after you have satisfied all categories of skaters from the very small to the adult skater and should be looked at as a Community's 4th or 5th rink. I concede Minor Hockey's point that there would be an ability to hold more effective half-ice practices but this one upside does not offset the negative impact it may have on all other uses. I still play hockey and my conversations with adult hockey players who will be expected to carry the freight financially, indicate that there is very little interest in Olympic sized ice.Logistically I also believe that you may have a problem attracting tournaments if teams are forced to play on a surface that they have had no experience with.

700 seats in one arena and 200 in the other:

There was a move to reduce the seating but it went nowhere as there was no significant cost savings. There was no real science to my original proposal of 700 seats other than it represents an appropriate response to our current experiences. The facility will be built to last 50 years; somewhere within that time frame 700 seats will be useful.

One playing field will be artificial turf:

This was unanimously approved, I think, and represented an additional expenditure of $500,000. The turf will be the same type of surface as BMO field and will require significantly less maintenance ($40,000/yr less approx). It will also provide increased revenue from increased availability. This should give us a fairly quick pay back on our investment. These fields stretch the season by 2 to 3 months and are not vulnerable to the same weather cancellations as natural turf. A high quality natural turf surface is still the best to play on but our climate has to be acknowledged.

Washroom and Change-room servicing the playing fields:

This was a great inclusion proposed by staff. Besides providing service to outside facility users, the element will save space in the Twin Pad and allow the building to be closed and unmanned during the off season when only the tennis courts and playing fields are in use. It will also avoid the inevitable appearance of the aesthetically challenged and aromatically threatening portable toilet.    

April 13/09 

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Woolco Building

I have been involved in the Library Project since day one, now almost nine years ago. I sat through all the feasibility studies, program evaluations and site discussions. At some point in that nine year process and I can't put an exact date on it, the Committee discussed the idea of buying an existing building and converting it to our needs. The discussion included the Woolco building but never went too far beyond the philosophical. We as a group decided that Orillia was building a Library for the next 50 years and it should be a signature building that demonstrated our civic pride. It was also viewed as an opportunity to redevelop the Market Square/Opera House area into a significant gathering place. I have not changed my opinion. The debate currently underway is centered around cost and potential savings. I am sure that if audited our opinion of costs could contain a margin of error and I am sure that the opinion of cost presented by the Woolco building proponents could also contain that same margin of error. I am satisfied that in the end there is not enough of a price difference to sway me from my original vision at this time. 

The debate has also been about design. I was a proponent of a more neo-traditional design for the new Library. I voted against the hiring of Shore Tilbe based on previous experience and I voted against the design concept as presented. The majority of Council decided to go in a different direction and I deemed that issue lost. I am still hopeful that the Architects picked up on the concern that many of us expressed and the final design will be somewhat more sympathetic than originally planned. 

As for the Market Square space issue I have some concerns about how it is going to work. To that end I have requested that Shore Tilbe present their interim drawings. I am also on record as being willing to close West St. to accommodate a larger Saturday morning Market.

As to Parking, I  am a long time member of the Parking Advisory Committee and am on record as doubting that there will be an unsolvable parking shortage. During six months of the year for 4 hours each Saturday Morning there certainly will be some pressure but nothing that I see as warranting the sacrifice of other elements of this project. 

I accept our legal opinion of title and view the ultimate anticipated cost augmented by the $4 million grant as appropriate. If, when we get final design and costing, I find that the project has become unworkable, then at that time I may look to alternatives but at this time I am committed to the course we are on and am hopeful that we can produce something everyone will be proud of. 

Mar.5,09

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Budget Report 2009

Your Committee is pleased to report and recommend as follows:

1.                     THAT             the 2009 operating budget, excluding the Farmers’ Market Management Committee budget, be approved as submitted, subject to the following changes:

a)            reducing the Council Expense budget by $7,000 by eliminating the 2009 remuneration adjustment for Council members;

b)              reducing the Public Works transit budget by a net $15,000 due to enhanced Saturday transit service;

c)             increasing the Culture and Heritage Department budget by $15,000 for the second annual grant to Ontario’s Lake Country;

d)              increasing the City Manager’s Office budget by $43,000 for the addition of a full-time Health and Safety Officer position;

e)              increasing the Treasury Department budget by $33,000 for an additional full-time Systems Support Technician position; by $3,000 to link remote offices to the City's network; and by $3,000 for a backup Internet link;

f)              increasing the Public Works Department budget by $1,000 for upgrading the Waste Diversion Site scalehouse software; by $4,000 for map/GIS viewing software; and by $18,000 for street line painting including crossing lines at trails;

g)              reducing the Public Works Department budget by $1,000 and increasing the waterworks budget by $11,000 to cover increased membership fees for the Severn Sound Environmental Association;

h)              increasing the waterworks/wastewater budget by $1,000 for the        utility’s share of map/GIS viewing software;

i)              increasing the Library budget by $37,000 for replacement of the integrated library system; by $3,000 for Saturday janitorial service; and by $13,000 to restore the Director of Children’s Services position to full-time;

j)              increasing the Planning and Development Department budget by $41,000 for the addition of a permanent Building Inspector position; by $23,000 for the acquisition of a building permit software system and associated hardware; and by $12,000 for a permanent part-time clerical support position;

k)              increasing the Parks and Recreation Department budget by $31,000 to provide scheduled evening and weekend coverage in parks and facilities; by $30,000 to enhance turf management practices; by $10,000 for the purchase of three special event tents; and by $1,000 to fund a partnership with First Baptist Church for an outdoor ice rink;l)              increasing the Fire Department budget by $6,000 for the acquisition of a hydrostatic fire hose test machine; and by $118,000 to cover the hiring of two firefighters on July 1 and two firefighters on October 1;

m)              increasing the Legislative Services Division budget by a net $3,000 for the acquisition of a new parking ticket database system and associated hardware; and by a net $2,000 for the addition of a part-time meter repair/coin collection position, with an associated net increase in the surplus available for contribution to the Parking Reserve of $2,000;

n)              increasing the Grants budget by $13,000.

2.                     THAT the Farmers’ Market Management Committee budget be approved as submitted.

3.                     THAT the Downtown Orillia Management Board budget be approved as submitted.

4.                     THAT the Couchiching Point Canal Committee budget be approved as submitted.

5.                     THAT Clauses 26 and 27 of Council Committee Report 2008-17 be adopted.

6.                     THAT as recommended in a report dated January 7, 2009 from the Manager of Legislative Services, the rates for monthly parking permits be increased in accordance with the report;

AND THAT Chapter 454 of the City of Orillia Municipal Code be amended accordingly.

7.                     THAT as recommended in a report dated January 7, 2009 from the Manager of Legislative Services, the rate at all on-street and off-street parking meters be increased to $1.00 per hour;

AND THAT By-law Number 2007-55 be amended to reflect the rate and time change.

8.                     THAT as recommended in a report dated January 7, 2009 from the Manager of Legislative Services, staff be directed to apply to the Regional Senior Justice of Ontario to increase the fines for parking at an expired meter to $8.00 early payment and $10.00 set fine.

9.                     THAT as recommended in a report dated January 20, 2009 from the City Treasurer, Council establish a Reserve Fund for Park Development to provide funding for development and redevelopment of the City’s extensive park system;

AND THAT a 2.0% tax levy be used to fund the reserve on the following schedule:

0.25% tax levy be set aside in 2009 and subsequent years, and

an additional 0.25% tax levy be set aside in 2010 and subsequent years, and

an additional 1.0% tax levy be set aside in 2011 and subsequent years, and

an additional 0.5% tax levy be set aside in 2012 and subsequent years;

AND THAT this reserve be permitted to borrow funding from other reserve sources, at the discretion of the City Treasurer, to allow construction of the Couchiching Beach Washroom to proceed.

10.                   THAT as recommended in a report dated January 27, 2009 from the City Treasurer:

1.         Those Multi-residential, Commercial, and Industrial properties which were at CVA taxation in 2008 be removed from the capping program;

2.         Those Multi-residential, Commercial, and lndustrial properties which have crossed from an increasing property in 2008 to a decreasing property in 2009, or a decreasing property in 2008 to an increasing property in 2009 be removed from the capping program;

3.         The capping protection for properties increasing in taxation beyond the annual limits set by Council be funded from the general levy;

4.         The Multi-residential tax ratio be set at 1.60 for the 2009 tax year;

5.         The New Multi-residential tax ratio remain at 1.1 for the 2009 tax year;

6.         The Industrial tax ratio be set at 1.85 for the 2009 tax year;

7.         The Commercial tax ratio be set at 1.98 for the 2009 tax year;

8.         The Pipeline tax ratio be set at 2.637446 for the 2009 tax year;

9.             Graduated tax rates for 2009 remain on two bands of Commercial

assessment; the first band from $0 to $7,000,000 of assessment, and the second band being all assessment above $7,000,000;

10.       For 2009 the low band Commercial tax rate remain at 58% of the high band Commercial tax rate.

11. (i)               THAT Council reconsider Resolution 2008-285 regarding deferral of the 1% tax levy increase for police contract costs in 2009;

and, if such reconsideration passes:

(ii) That Council reinstate the 1% tax levy increase for police contract costs in 2009 and reduce the $400,000 contribution to the 2009 operating budget from the Policing Services Reserve to $30,000.

 12.                   THAT, with respect to the Envirosave Program, the Class 1 - Verification only fee of $25 (Item 20 of Schedule “A” of Chapter 459) be waived for properties that have been the verification process in the previous 12 months.

 

13. (i)               THAT Resolution No. 2008-320 regarding inclusion of the sidewalk at Notre   Dame School in the 2010 capital budget requests be reconsidered;

and, if this reconsideration passes:

(ii)                    That the sidewalk at Notre Dame School be included in the 2009 Capital Budget with a project budget of $13,000            funded out of the Capital Tax Levy.

 

14.                   THAT the 2009 Capital Budget attached to this report be approved, consisting of a total investment of $23,787,000.

 

15.                   THAT, further to the City Treasurer's report dated January 22, 2009, the major capital facilities funding schedule attached to the report be endorsed;

AND THAT the priorities continue to be reviewed annually as part of the budget process.

Complete Budget Available through City Hall Link

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Arena Closure

At 4:00 p. m. January 14th the City of Orillia closed the Community Centre. Here is the series of events that lead to the closure. 

Beginning in 1976 the Ministry of Labour required that all arena (and swimming pool) facilities have a structural inspection at least every five years.  The inspection certificate for the Orillia Community Centre was valid until the end of 2008.

 

October 2008                                     Staff contracts Tacoma Engineers to undertake structural              inspection of the Orillia Community Centre

November 17 and 18th, 2008 Tacoma conducts the onsite inspection

December 12, 2008 Staff receives email from Tacoma - their very early review indicates that it may be possible to keep the facility open until September 2009

January 12, 2009 Staff receive a draft version of the structural report indicating that the facility should be closed

January 14, 2009 (10:38am) Staff receive the final report indicating that the facility should be closed

January 14, 2009 (1:00pm) Copy of the final report given to the Chief Building Official

January 14, 2009 (2:34 pm) Received clarification email from Tacoma that the expectation was that the facility should be closed now and not after Friday’s planned meeting

January 14, 2009 (2:45 pm) Met with staff and Chief Building official. All were in agreement that the facility should be closed immediately

January 14, 2009 (4:00 pm) Closed the Orillia Community Centre. The decision was made by staff to close based on the structural report and the opinion of the Chief Building Official.  Staff felt that proactively closing before being forced to close by either the Chief Building Official or the Ministry of Labour was the best option.

On January 16th Staff met with Tacoma Engineers to review their structural report on the Orillia Community Centre.

Clearly they indicated that there is not an immediate solution that can get the facility operational for the remainder of this ice season.  Although the scope of their contract was just for a structural inspection they did take a preliminary look at remedial options.  Although they have not advanced the concept into a design, that they could verify would work, they do believe that there may be an option that could have the building open for the 2009-2010 ice season.  They estimate that this type of remediation work would extend the life of the building by 2 to 3 years. They are preparing a work-plan and the cost to undertake the work and will submit it to staff early next week.  At this point they were not able to give an estimate for the cost of any remedial work.   They did stress that if the design is viable all stages of the process from design to construction would have to proceed expeditiously in order to meet a fall 2009 deadline. 

On January 19th Council engaged Tacoma Engineering to do the above mentioned work and as well, directed staff to explore other options that could satisfy our ice needs in 2009. We expect that report in the second week of February.

This development is unfortunate and the hockey / figure skating community should be congratulated for their spirit of co-operation. In hindsight this structural review should have been done last spring so that the City would have had time to deal with the result -however unexpected- with as little disruption as possible. This was a failure of the Corporation and I, as a director of that Corporation accept full responsibility.

Going forward Council has indicated that they will be acting on the recommendations contained in the Ad Hoc Alternative Strategies Committee report brought forward on the 19th of this month.(see Plan B) There have been reports of a facility being ready in November of 2009. Closer inspection of this optimistic timeline would reveal some challenges. Democracy cannot move at the same pace as the private sector and I believe some of the optimism is predicated on immediate responses. Staff is currently looking into these options so we will see. The tough question will be; how much do we spend to have ice by September 2009? and what is a reasonable timeline for the construction of a twin pad without compromising quality?

Posted Jan.29, 09

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Plan B

As a member of the Ad Hoc Alternative Strategies Committee considering the problem of what to do next in regards to the City’s recreational needs and the viability of the proposed MURF project this is the position I have arrived at.

Planus Timalauerabus

I believe we should modify our plans for 255 West St. and continue to pursue a Certificate Of Use from the MOE. The amount of money and time invested by this Community in the MURF project merits final resolution. I believe the work that  Shaheen & Peaker has done to date should be subject to a third peer review before going forward.

In the interim I believe Council should immediately address the needs of the Soccer/Football/Rugby/Field Lacrosse/Hockey/Figure Skating/Running and Tennis user groups.

To that end, a mini complex should be constructed on the City owned land located directly across from Lakehead University on West Ridge Boulevard.

The Complex could include

      *    a design-built twin pad Arena for a cost of $14/16 million

  • playing fields- including an artificial pitch with 2 additional full sized pitches, at a cost of $2,500,000

  • an eight lane rubberized track at a cost of $300,000

*    4 to 8 tennis courts at a cost of $1 million

The twin pad arena would be built to accommodate field activity/tennis change rooms. Fitness rooms or meeting rooms could easily be added cost permitting. The artificial field and rubberized track would be fenced and abut the arena. Access to the one artificial pitch would be controlled through the arena, by arena staff.

Rationale

No matter what scenario in regards to our present recreation facilities plan eventually plays out, I believe the above mentioned needs are pressing and can be addressed without necessarily compromising the building at some point of a multi-use facility in the City core. 

Location- this greenfield location is ideal for this kind of complex. The Lakehead University development will ensure services in the area and the City has already committed to provide public transit. Lakehead does not anticipate developing their own recreational facilities until at least phase three which could be 10/15 years from now. In the interim Lakehead could be our best customer for off-prime hours. The location will also serve Georgian College and the OPP as it will be a five-minute drive across Line 15 from the Memorial Ave. Campus and the OPP Headquarters.

Financial- The primary concern is that if we build a stand-alone twin pad as well as a twin pad as a part of the MURF, we risk being over supplied. I believe that our growing student population, the growth of women’s hockey and the availability of more prime-time ice hours will off-set this concern. At worst it could mean a phasing in of the MURF ice component until demand exceeds supply or converting an excess rink to an indoor field facility which have proven very popular in other communities. As we go forward and resolve the end use of the West St. site, we will get a better feel for how fast our post secondary institutions are going to expand.  I believe the 2010 in-coming Council will be in a better position to assess and respond to our recreational needs.

Economics- A, modest-by-comparison, development like this will allow the Municipality to answer our most pressing recreational needs while buying time for Council to ascertain what kind of economic pressures our taxpayers are going to be facing in the near future. As to Economic Development this strategy will help our post- secondary schools provide better recreational services that will improve there chances of success. The argument that we are losing Industrial/Commercial land is valid but a complex of this size will probably require only 15/20 acres which will still leave well over 100 acres for industrial development. It could be argued that meeting the needs of our recreational community could be a more significant factor in Economic Development than the availability of land.

Future Options- As mentioned above, building now will give us the option in the future of modifying the MURF plan if deemed necessary. It would also allow us the ability to use the complex as the base of a MURF if the West St. site is deemed unworkable. With some design consideration the pool and gymnasium could be added later. This however is not a plan I would support as I am committed to locate any multi-use facility in the City center, however if Council in their wisdom wished to relocate the entire project this would be, at present, the best location.

Playing Fields

In my opinion, the provision of decent playing fields is as pressing a need as the need for an arena. Currently field lacrosse is without a permanent home, flag football is being played on fields without end zones and the quality of soccer/rugby fields is ready to be taken to the next level.

Artificial pitch- These facilities are becoming more and more popular as they are perfectly suited to our climate. The turf allows continuous use from early in the morning until late at night with little maintenance or deterioration. The season is expanded by several months as the technology permits use from immediately after the snow melts until snow-cover settles in for the Winter and rain outs are a thing of the past. The lighting would allow showcasing of High School football on Friday nights and the facility could also act as the home field for the Lakehead Varsity Soccer team.

Rubberized Track- The rubberized track, although not discussed in previous plans is a perfect fit for the artificial playing field. The drainage system that services the playing field can be easily extended and the lighting that services the field will do double duty for the track. Currently there are few rubberized 8 lane tracks in the Province and currently Orillia’s most promising running athletes go elsewhere to train. A track of this quality would allow the City to host major running events while providing an excellent training facility for our own, ever-growing running community.

Tennis, as mentioned in the AHAS report, is in need of immediate attention. Locating it here would be the simplest solution

Summary

The above strategy addresses the Community’s most pressing recreational needs while allowing for the most options going forward. At the same time this interim move will buy Council time to deal with the on-going risk assessment and the developing economic climate. I think if we don’t panic we have a chance to build something that will be progressive and prudent, not just reactive.

If Council decided to move ahead aggressively, construction could begin this summer and all facilities would be operating by the fall of 2010 which is how I prefer to end this term of Council. The $18,000,000 when added to the Library budget and the Police Services facility would allow us to keep our total immediate expenditures under $50,000,000, $25,000,000 million of which is already in reserve.

Posted Jan. 20th/09

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Library

Council tabled for two weeks, the recommendations that were brought forward from a special meeting of Council held on November 12th to discuss the Library design. Council wanted to have the soft cost estimate before they sent the project off for final design. Council also wanted to give the public an opportunity to comment on the second design direction which would see some elements introduced that would be more sympathetic to the heritage downtown. To that end a public meeting was held on November 27th at 6 in the Council Chambers. I am completely sympathetic to proponents of the Library who are understandably anxious to move the project along. As a Councillor who has been involved in this project literally from day one, some 8 years ago, I also am looking forward to going ahead asap. Unfortunately in this case asap can not override the process. I haven’t spent $20,000,000 lately and as the type of consumer who takes a year to buy a television, I can not in good conscience circumvent the process of due diligence. I look forward to moving ahead once we have the costs and are relatively comfortable that the design we are choosing represents a building that a majority of Orillians can support The real go–no-go date however is not until the building is tendered in the spring and the final price is known. At that time I do not want lack of process, lack of due diligence or any surprises to be part of the discussion. As for my opinion on the building, I am fine with the location; I feel that underground parking is not practical; I like option A as it represents a reasonable compromise, increasing the Market space and maintaining enough parking. Option A also allows for the flexibility of the Market expanding onto West St. and eventually when we lose our allegiance to the car we can eliminate parking altogether and make the space into a dedicated Civic Square. As to design I would rather see something with a neo-traditional front on Mississaga morphing into something more contemporary in behind. I believe that the proposed idea of etching words into the glass is a risk. Much like tattoos and labels on T-shirts – they all end up stale. These design opinions are of course not based on science and I respect that everyone will have their own vision. Hopefully as stated above we can arrive at a consensus.

Nov. 30th/08

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Waterfront Land use Options

Council received a report from EDA Collaborative Inc. outlining land use options for Couchiching and Centennial Park. (See complete report on City Hall link). The report was produced as a result of a request I put forward asking for some options in regard to improvements we may be able to carry out in the waterfront area between Brant St. and Mississaga St. At the core of the discussion is whether or not the City wants to operate a boat launch and provide unlimited free trailer parking. The report contains an option that would see Centennial Drive moved to the west and the Terry Fox Circle closed and a new Park entrance created off of Brant Street.                                                                                           As mentioned above, it has been at least 8 years since I first requested a simple redesign of the above mentioned area. The boat launch as it is presently configured is dangerous and much too intrusive, the trailer parking along the old rail bed is a complete waste of valuable parkland and the aesthetics of the back of the Front St. buildings need to be addressed. Since that time and in response to that request Council has commissioned an overall Waterfront Plan and this new more focused study. Both I suppose are necessary but both contain options that are currently out of reach financially. I hope that Council will not be paralyzed by yet another Master Plan and will look to find some affordable, doable options that they can act on now. We could close the boat ramp at no cost; we could flatten and landscape the old rail beds, we could create a buffer along the back of the Front St. businesses; we could improve access from Neywash St., We could create an express trail through the west end of the Parks; we could create some washroom facilities in a more central location; if the boat ramp stays we could organize a user pay parking lot off site for trailers and limit the size of boats. All these things could be done now and not break the bank. Staff will be bringing back some options at budget and it is my hope that they will be practical and affordable.

Nov. 30th/08

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