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[1:59]
Mhm.
[4:14]
» Okay, so I'm going to go into our
[4:16]
meeting.
[4:17]
So,
[4:19]
we're going to go to confirmation of the
[4:21]
agenda. I'm going to go over to clerk.
[4:24]
Be it resolved that the agenda for the
[4:25]
special council meeting held on June 17,
[4:27]
2026 be confirmed as circulated.
[4:30]
Councillor Best, thank you. Councillor
[4:32]
Jacks, thank you. That's mover and
[4:34]
seconder. All those in favor?
[4:37]
That's carried. Thank you, Council.
[4:39]
Disclosures of pecuniary interest.
[4:42]
This is when members of Council identify
[4:43]
any disclosures of pecuniary interest
[4:45]
and the reason thereof.
[4:47]
If you find yourself in that position as
[4:48]
we go through the evening, please notify
[4:51]
the chair. And Councillor Rappin,
[4:53]
please.
[4:55]
» I declare pecuniary interest in the
[4:58]
sports dome, item one. I'm a contractor.
[5:02]
And if you've seen my brand new truck
[5:03]
out in the parking lot and all the paint
[5:05]
splashed around it, then you know what
[5:06]
it is I'm doing for them.
[5:08]
Thank you.
[5:11]
» I thought you were parked too close
[5:12]
under a tree when I saw that white stuff
[5:14]
on it, but that's just me.
[5:16]
Um so anyhow, okay, so we have a
[5:17]
conflict of interest.
[5:20]
So,
[5:21]
good evening, everyone, and welcome. On
[5:23]
behalf of Council, I'd like to thank you
[5:24]
for being here this evening and for your
[5:26]
interest in the matters that are before
[5:28]
us tonight.
[5:29]
This evening's meeting will begin with
[5:31]
the scheduled presentation, after which
[5:33]
Council will hear from the registered
[5:35]
deputations before opening the floor to
[5:37]
members of the public.
[5:39]
In the interest of respecting everyone's
[5:41]
time, we would ask you to keep your
[5:43]
deputations to a maximum of 7 minutes
[5:47]
and have one spokesperson per
[5:49]
organization or community group
[5:51]
to ensure everyone has a chance to speak
[5:53]
before council tonight.
[5:55]
At the conclusion of the deputations,
[5:57]
council will then move into discussion,
[5:59]
consideration of reports, and ask
[6:01]
questions.
[6:03]
So, we appreciate everyone's cooperation
[6:04]
helping the meeting proceed in an
[6:06]
orderly and respectful manner.
[6:08]
And after the presentations and the
[6:10]
deputations, depending on the time, uh
[6:13]
as the chair, I may call a 5-10 minute
[6:15]
break and then convene everybody back.
[6:17]
So, please be on time
[6:19]
if we get to that stage. I appreciate
[6:21]
that. Thank you very much.
[6:26]
So, we're going to move right in and
[6:29]
the first item is number one. I'm going
[6:30]
to go to um
[6:33]
our director, Mobs, please. I I do have
[6:35]
a question though before we begin. The
[6:37]
items are placed on the agenda one, two,
[6:39]
and three.
[6:40]
What was the rationale on how they were
[6:42]
placed on the agenda, please?
[6:46]
» Thank you, Mayor Norcross, to members of
[6:48]
council and to the audience. The
[6:49]
sequencing of the three reports uh is
[6:52]
important is important for council
[6:53]
consideration today. The first study,
[6:56]
the sports dome study, allows council
[6:58]
the opportunity to expand indoor turfs
[7:00]
turf sports in New Tecumseth to
[7:02]
accommodate sports such as soccer and
[7:04]
baseball, among others. Should council
[7:06]
approve this project, council's programs
[7:09]
currently located in the field house
[7:10]
could effectively be moved to the sports
[7:12]
dome.
[7:13]
This then brings up the opportunity to
[7:15]
review the pool feasibility study, which
[7:17]
includes an expansion of the NTRC to
[7:20]
repurpose the field house. If the sports
[7:22]
dome in the first report is not
[7:23]
approved, this effectively limits the
[7:26]
opportunities in the second report, um
[7:28]
which includes repurposing the field
[7:30]
house to include sports like ball
[7:32]
hockey, roller derby, as well as
[7:34]
pickleball.
[7:35]
This then presents what I call the third
[7:36]
domino. The Beeton Community Centre
[7:38]
project, as council knows knows, has
[7:40]
many moving parts, including the option
[7:42]
to have ice or non-ice programs within
[7:44]
Beaton. Should council choose to approve
[7:46]
the sports dome, this presents an
[7:48]
opportunity to reimagine the field house
[7:50]
at the NTRC to relocate programs into
[7:52]
into the field house, and then possibly
[7:55]
accommodate dry sports such as ball
[7:56]
hockey into the NTRC field house. So,
[8:00]
without making a decision on the first
[8:02]
report, it's difficult to make decisions
[8:03]
on the second report. The The
[8:05]
recommendations would have to be
[8:06]
modified, and then as well as the third
[8:08]
report. So, just to give council all
[8:10]
options in sequence to be able to
[8:12]
consider a systems-wide approach to
[8:14]
delivering recreation infrastructure.
[8:17]
>> Thank you for that very detailed
[8:19]
» Thank you for that very detailed
[8:19]
explanation, Director. And my other
[8:21]
question, these are questions that I've
[8:23]
received from members of the public.
[8:25]
Is there anywhere in the reports tonight
[8:27]
that are making a recommendation
[8:30]
to demolish
[8:32]
the AMA or remove it from programming?
[8:37]
» Uh through your worship, to members of
[8:38]
council and the audience, uh in the
[8:40]
three reports included today for council
[8:42]
consideration, there's no rec-
[8:44]
recommendations pertaining to the AMA.
[8:48]
>> Thank you very much. So, Director Mobbs,
[8:50]
» Thank you very much. So, Director Mobbs,
[8:50]
first up we have our presentation. And
[8:52]
the first one, sports dome phase two
[8:54]
feasibility report. So, Director Mobbs,
[8:56]
can you introduce your team and who will
[8:58]
be making the presentation, please?
[9:05]
» Uh thank you, Mayor Norcross. Through
[9:07]
Through you, to members of council and
[9:08]
the audience, our first presentation
[9:10]
this evening relates to the sports dome
[9:12]
feasibility study phase two. This work
[9:15]
builds on the town's earlier analysis
[9:16]
and provides council with detailed
[9:18]
information on facility sizing, capital
[9:21]
and operating considerations, and staff
[9:23]
recommended operating model.
[9:25]
The study identifies strong and growing
[9:27]
demand for indoor turf
[9:28]
turf
[9:29]
sports, and evaluates a full-size FIFA
[9:32]
standard dome at Jeff Gaston Sports Park
[9:35]
as the preferred solution.
[9:37]
It also aligns how the facility could be
[9:39]
delivered and operated in a way that
[9:41]
balances financial sustainability with
[9:43]
community access and public benefit.
[9:46]
Staff have confirmed with both SSU and
[9:48]
the president of the New Tecumseth
[9:49]
Baseball Association that this would be
[9:51]
a welcome addition that will enhance
[9:53]
service levels, making this amenity a
[9:55]
true multi-sport facility. NTBA could
[9:58]
not attend tonight, though that they
[9:59]
send their regrets and have indicated
[10:00]
they support this project. I will now
[10:03]
turn it over to Steve Langlois, vice
[10:05]
president and principal planner with
[10:06]
Monteith Brown Planning Consultants,
[10:08]
who's joining us virtually this evening.
[10:10]
So, through you, Mayor, with your
[10:12]
permission, I'll turn it over to Mr.
[10:13]
Langlois.
[10:14]
>> Thank you.
[10:15]
» Thank you.
[10:15]
>> Thank you, Director. Go ahead, sir.
[10:18]
» Thank you, Director. Go ahead, sir.
[10:18]
>> Excellent. Good evening,
[10:20]
» Excellent. Good evening,
[10:20]
your your worship and members of
[10:22]
council. I'm excited to share our team's
[10:26]
findings and vision for a new
[10:27]
air-supported dome in New Tecumseth. I
[10:30]
also appreciate you accommodating me
[10:32]
remotely this evening.
[10:34]
Also joining me online and will be
[10:36]
available for Q&A, should you have any
[10:38]
questions relative to the business plan
[10:40]
component of this report, is John
[10:42]
Frittenburg of the JF Group. So, we can
[10:45]
call on John as needed later on in the
[10:47]
evening.
[10:48]
Next slide, please.
[10:52]
So, to start, the sports dome
[10:54]
feasibility study addresses the indoor
[10:56]
turf requirements of a growing
[10:57]
community. This report, this process
[11:01]
really has been divided into two phases.
[11:03]
A reminder that the first phase, which
[11:06]
was led by staff and culminated in a
[11:08]
report to council in November of 20 last
[11:11]
year, was
[11:14]
really helped to lay the groundwork for
[11:16]
this
[11:17]
more detailed feasibility study in phase
[11:19]
two.
[11:20]
One of the items that it did do and and
[11:22]
council had resolved to select Jeff S.
[11:25]
Gallant Sports Park as the preferred
[11:27]
location for the sports dome.
[11:29]
The work that's before you today is
[11:31]
phase two. It's a more detailed
[11:33]
feasibility study.
[11:35]
Uh, looks at space needs, capital cost,
[11:38]
operating cost, business model, and
[11:40]
potential partnerships.
[11:42]
Uh, the study itself does do a goes into
[11:45]
a great deal of of detail around
[11:48]
facility needs. Those needs have been
[11:50]
informed by public input and user group
[11:52]
requests, uh, partially through the
[11:55]
broader, um,
[11:56]
recreation planning initiatives that
[11:57]
have been ongoing over the last number
[11:59]
of months. Also looked at usage levels,
[12:02]
other limitations relative to the
[12:04]
existing infrastructure, and and
[12:06]
potentially, um,
[12:08]
what those regional supplies, regional
[12:10]
demand might be. A facility like this
[12:12]
has the potential to draw from a larger
[12:15]
area, and that's a consideration
[12:17]
within the report as well.
[12:19]
Uh, and as noted, really the project has
[12:21]
been coordinated with a variety of other
[12:23]
ongoing initiatives. So, it's a great
[12:25]
time to do this holistic and and
[12:28]
comprehensive planning. So, we're happy
[12:29]
to have this report in front of council
[12:31]
for your consideration today. Next
[12:33]
slide.
[12:37]
Uh, to set the stage, you'd you'd be
[12:38]
aware that field turf activities,
[12:41]
indoor,
[12:42]
uh, so this is something that is used
[12:44]
largely during the, uh,
[12:46]
late fall, winter, and early spring
[12:49]
months are accommodated through the
[12:51]
field house at the existing field house
[12:53]
at the new tech, uh, new tech comes with
[12:55]
recreation center. That field house was
[12:58]
designed to be converted into an arena
[13:00]
or or other form of rink. So, it's
[13:02]
designed as, um, that that particular
[13:06]
type of dimension, generally like a 200
[13:09]
by 85 ft NHL size type of, uh, floor
[13:13]
area.
[13:15]
Um, that's been somewhat limiting for,
[13:18]
uh, for full use of the space by your
[13:22]
sports associations, uh, but it's
[13:24]
certainly been, uh, progressive and and
[13:26]
has been well used by the by the
[13:28]
community for the last number of years.
[13:31]
Uh we're excited for the opportunity
[13:32]
that the new sports dome will bring
[13:34]
because it allows us to look more
[13:35]
closely at that space and and reimagine
[13:38]
it for other in-demand uses that will be
[13:40]
guided by the work that's forthcoming
[13:43]
out of the action plan and I understand
[13:45]
Councillor Mallows will have an update
[13:47]
on that shortly
[13:49]
later this evening.
[13:50]
So as noted, the South Simcoe United
[13:52]
Football Club or SSU is seeking a larger
[13:55]
venue to support year-round play and
[13:57]
training including economic tournament
[14:00]
tournaments that would provide local
[14:02]
economic spin-offs.
[14:04]
Next slide.
[14:08]
The proposed sports dome is intended to
[14:10]
offer flexible spaces for a variety of
[14:12]
activities in a year-round setting. So
[14:14]
this is a dome that would stay up
[14:16]
year-round. It would allow for
[14:18]
climate-controlled access 12 months of
[14:20]
the year.
[14:22]
It really has an ability to address a
[14:25]
very wide range of needs.
[14:27]
While it will be primarily used for
[14:29]
soccer, we and and on that point, we
[14:31]
know that SSU currently serves around
[14:33]
3,900 players and
[14:36]
has a waitlist, has a very successful
[14:40]
winter program, has a very successful
[14:42]
summer program and the dome would set it
[14:45]
up for success for both of those
[14:47]
programs moving forward for the for the
[14:50]
foreseeable future.
[14:52]
In addition to soccer, it will have
[14:55]
utility for a wide range of other
[14:56]
activities, baseball certainly being
[14:58]
among them. Baseball training is really
[15:00]
what we're looking at. Demand to get
[15:03]
some early season preseason
[15:06]
type of skills training.
[15:08]
Other field sports, many of which are
[15:11]
easily modified to to use a space such
[15:13]
as this.
[15:14]
And it's not just sports, but moving
[15:16]
further into town programming, camps,
[15:19]
rentals, birthday parties, events and
[15:21]
more.
[15:22]
Next slide.
[15:25]
So, our study went
[15:27]
looked very closely at the potential
[15:29]
market for a facility like this. That
[15:31]
helps us identify demand and come up
[15:33]
with a usage profile for for the
[15:36]
facility.
[15:37]
Um that's going and and which in turn
[15:39]
allowed us to better understand the
[15:42]
configuration that would be best suited
[15:45]
to Tecumseth both now and into the
[15:47]
future.
[15:48]
Um currently, there's about 190,000
[15:51]
people really within market catchment
[15:54]
for this facility. They're not all your
[15:56]
residents.
[15:57]
Um you know, 50,000 or or or so are are
[16:00]
are in New Tecumseth.
[16:02]
There's a secondary market in
[16:03]
Adjala-Tosorontio, Essa, and tertiary in
[16:07]
Innisfil and Bradford West Gwillimbury.
[16:10]
Right now, there's only one dome,
[16:12]
a much smaller, you know, a relatively
[16:14]
small dome in Bradford. It is at
[16:16]
capacity, and there's
[16:18]
much latent demand in that community as
[16:20]
well.
[16:22]
Um on this basis, the analysis found
[16:24]
that a small dome, and and I'll show you
[16:26]
a bit of a graphic on this in a moment.
[16:28]
We're going to use two two terms, small
[16:30]
and large.
[16:31]
Uh small being sort of these two
[16:32]
small-sided fields, large being twice
[16:35]
the size, more of a FIFA equivalent, uh
[16:39]
would be So, a small dome would be
[16:41]
unable to support current and future
[16:42]
demand.
[16:45]
Um and is also something that's uh has
[16:47]
not been supported by SSU in their
[16:49]
program model. And I think that's an
[16:51]
important consideration as well.
[16:55]
Next slide.
[16:59]
So, a little further on sort of those
[17:01]
those two size options that I uh
[17:04]
spoke to there. The phase one study
[17:06]
recommended that small dome, about
[17:07]
60,000 square feet,
[17:09]
uh that would consist of of two, you
[17:11]
know, divisible into two programmable
[17:13]
spaces.
[17:15]
Um this is not recommended. It'd be
[17:17]
insufficient to support that existing
[17:19]
and future demand. Doesn't meet those
[17:21]
technical requirements of your local
[17:23]
user groups. And uh, would be very
[17:26]
limited use during the summer season.
[17:30]
Uh, rather our report recommends the
[17:33]
larger dome option.
[17:34]
Uh, so
[17:36]
about 100,000 square feet give or take
[17:38]
consisting of four small-sided fields.
[17:40]
So, doubling from two to four playable
[17:43]
surfaces.
[17:44]
Uh, usage can still occur on a large
[17:46]
template, but what we find with these
[17:48]
facilities most of it occurs on these
[17:50]
smaller small-sided fields. This is
[17:52]
something that SSU uh, is supportive of
[17:55]
as a practice, game, and tournament
[17:57]
venue.
[17:58]
Um,
[17:59]
that would offer multiple multi-sport
[18:01]
functionality, greater options for town
[18:03]
programming, rentals. Uh, would be able
[18:06]
to the town would be able to grow into
[18:08]
it as as demand continues to build. And
[18:11]
um, interestingly also has greater
[18:13]
potential for summer use. As as you'll
[18:15]
see in a moment, the idea is to um,
[18:18]
erect this dome over a an existing
[18:21]
outdoor soccer field. We don't want to
[18:23]
lose that space during the summer. Uh,
[18:25]
we want to be able to make sure it
[18:27]
continues to be programmed. The the
[18:29]
large dome option offers that. Next
[18:32]
slide.
[18:35]
So, I mentioned the field layout a
[18:37]
little um, just to to hammer home I
[18:39]
guess the point of what we are looking
[18:41]
at. You'll see a graphic uh, there on
[18:43]
your right.
[18:45]
And and if you've been in domes or in
[18:47]
the return venues across the province,
[18:49]
there is
[18:50]
not generally one standard size for
[18:52]
them. Uh, some are are played on very
[18:55]
modified structures.
[18:57]
Um, so
[18:59]
but in designing this from the start, we
[19:00]
have the opportunity design with
[19:01]
intention and with end use in mind. Most
[19:05]
of the soccer that you do see and most
[19:07]
of the baseball training and a lot of
[19:09]
the other sports will use these sort of
[19:11]
small-sided fields which are really 7v7,
[19:14]
so seven players on a side, 10 plates.
[19:17]
Uh you'll see the large dome, the FIFA
[19:19]
option, which is recommended by um the
[19:21]
study, allows for four of those. The
[19:24]
smaller dome option would really,
[19:27]
you know, take about half of that space.
[19:29]
Uh so, it would offer two of those uh to
[19:32]
allow for
[19:33]
two concurrent activities as opposed to
[19:35]
four.
[19:36]
Next slide.
[19:40]
As noted, an existing full-size grass
[19:42]
field would be converted to artificial
[19:44]
turf and domed for all-season use.
[19:47]
You'll see a bit of a graphic there and
[19:48]
have others as we go through the
[19:50]
presentation on what this could look
[19:51]
like in Jeff Gaston Park. This is an
[19:54]
image that's really sort of looking
[19:56]
south. Uh you'll see the
[19:59]
more or less the existing roadway and
[20:01]
entrance into the park. You'll see your
[20:03]
wastewater plant. Um
[20:06]
uh some of those silos there um sort of
[20:08]
poking into that graphic. So, this is um
[20:13]
I believe it's field one. I could be
[20:14]
wrong on that, but it'll be the the the
[20:15]
first major field that you see as you
[20:17]
drive into the complex. That's the
[20:19]
location of the dome.
[20:21]
The
[20:22]
uh importantly here, the dome would also
[20:24]
be supported by uh a support building.
[20:27]
This would be a permanent structure. Uh
[20:29]
it would be you can sort of see it
[20:31]
through the transparency, really on sort
[20:33]
of the south side, so at the top end of
[20:35]
of that dome. This building would
[20:37]
provide washrooms for uh year-round use
[20:39]
of the dome as well as summer use of the
[20:41]
entire site. Right now, uh
[20:43]
the the site is served uh does not is
[20:45]
not serviced and is
[20:48]
supported by uh portable washrooms
[20:51]
throughout the summer year. This is uh
[20:53]
improvements to the site such as this
[20:55]
were recommended in the town's uh 2024
[20:58]
Parks, Trails, and Open Space Plan.
[21:01]
By siting this uh dome on this
[21:03]
particular site, uh and with SSU
[21:06]
indicating that they would it would they
[21:08]
would continue to use this site to
[21:09]
accommodate their summer programming, it
[21:12]
results in no net loss of fields.
[21:14]
And additionally, there's a potential to
[21:16]
establish a new 9 v 9 grass field near
[21:18]
the eastern perimeter of the park. So,
[21:20]
that field that you see that outdoor
[21:22]
field not shown on this graphic, that
[21:23]
would be new as needs allow. Uh,
[21:26]
currently that's a fallow uh,
[21:28]
property. Um, a little bit low, but some
[21:31]
of the fill could be uh, transferred to
[21:33]
that location. And uh, we stay out of
[21:36]
any sort of NVCA regulated limits with
[21:38]
that.
[21:40]
Uh, next slide will show the site plan.
[21:45]
A bird's eye view. So, you'll see a
[21:48]
slightly reconfigured entry drive into
[21:51]
the property.
[21:52]
>> [snorts]
[21:53]
» [snorts]
[21:53]
>> Uh, that's
[21:54]
» Uh, that's
[21:54]
an area that would be paved. It would
[21:56]
allow for some paving of of portions of
[22:00]
that parking lot. The
[22:04]
for the most part existing field uh,
[22:06]
configuration would remain and the dome
[22:08]
goes over that large field as you enter
[22:11]
into the property.
[22:12]
Next slide.
[22:15]
The proposed sports dome and all of the
[22:17]
additional site work, so servicing, uh,
[22:21]
uh, storm water and so on would uh,
[22:24]
comes in a estimated capital cost of
[22:26]
$10.5 million.
[22:29]
This is total project cost. It's it's a
[22:31]
class D project estimate. Um, there's
[22:34]
many similar models in Ontario that have
[22:36]
been built in in recent years
[22:38]
in and around this number. Uh, we worked
[22:40]
with uh, a landscape planning limited,
[22:43]
uh, a group that has uh,
[22:45]
designed and
[22:48]
uh, worked on several of these dome
[22:49]
projects in Ontario, including most
[22:52]
recently in Brampton to help confirm
[22:54]
those costs. Next slide.
[22:58]
Now, in terms of operating model, uh,
[23:00]
there are certainly many options and
[23:02]
you'll see that throughout the province
[23:03]
where other sectors are involved,
[23:05]
whether municipal, uh, not-for-profit,
[23:07]
or private. Um, and and really
[23:10]
it's it's a matter of looking at the
[23:12]
specific circumstances within your
[23:14]
community to decide what the best fit
[23:16]
is. Um, our recommendation is that the
[23:18]
town, uh, be take the lead in developing
[23:21]
and managing the proposed sports dome.
[23:24]
Uh, there's a number of reasons for
[23:25]
that. Uh, most notably, town operation
[23:27]
helps to ensure fair scheduling and
[23:29]
access for a range of community groups.
[23:32]
Uh, while so again, soccer would likely
[23:34]
be the most dominant, uh, renter of the
[23:36]
space, it also allows for use with, uh,
[23:39]
for use from from other sports, other
[23:40]
activities, other town programming.
[23:43]
Uh, the dome could also be coordinated
[23:45]
with other town fields, facilities,
[23:47]
recreation programs to optimize
[23:49]
year-round use. Uh,
[23:51]
you have you have control of it. Uh, you
[23:53]
can, uh,
[23:54]
use and leverage your recreation
[23:56]
software, your marketing, and your other
[23:58]
tools to make sure that it's, uh, used
[24:00]
to its full benefit.
[24:02]
And municipal oversight also prioritizes
[24:05]
broad public benefit, affordability,
[24:07]
inclusive programming. So, you set the
[24:09]
rates, and you set the hours,
[24:11]
uh, and and you, uh, hope to dictate,
[24:14]
uh, how it's used and how it's, uh,
[24:16]
benefits your community.
[24:18]
Next slide.
[24:21]
Uh, the dome itself, uh, from an
[24:23]
operating perspective, and and we tend
[24:25]
to approach these in a very conservative
[24:27]
manner. Um,
[24:29]
indoor turf, as a general rule, has the
[24:32]
potential to be, um,
[24:35]
I'll say I'll say revenue neutral. In
[24:37]
some cases, it can be profitable, but
[24:39]
there's there's always a story behind
[24:40]
the story, and it depends how you're
[24:42]
you're counting your costs. Um, and what
[24:45]
I mean by that is
[24:46]
if we just look at pure revenue
[24:49]
uh, against costs,
[24:51]
um, they're pretty close. Uh, and and
[24:52]
this is in initial years of operation.
[24:54]
We anticipate there would be some
[24:56]
additional capacity in in the early
[24:58]
years. As the municipality grows, that
[25:00]
would
[25:02]
it would reach more full capacity, so
[25:04]
allow for better
[25:06]
revenue generation without any real
[25:08]
impact on costs.
[25:11]
But it would have a slight surplus in in
[25:13]
the initial in the initial years.
[25:16]
However, there are certain elements of
[25:17]
this, whether it be field turf itself,
[25:20]
the dome fabric, the HVAC system, that
[25:23]
they do have a finite life. And those
[25:25]
are those are generally 15, you know,
[25:27]
from around 12 to 15 years for the turf,
[25:30]
20 to 25 years potentially for the the
[25:33]
dome fabric, the HVAC. So, we like to
[25:36]
provide some full, you know, from fuller
[25:37]
cost sort of accounting around this. If
[25:40]
we look at
[25:43]
what those replace capital replacement
[25:45]
costs are, and if you're putting money
[25:47]
away each year, so that when the year
[25:49]
comes up for those items
[25:52]
to be replaced, it's already there in
[25:54]
reserve, that changes the equation a
[25:57]
little bit, and the facility itself
[25:59]
would have a net operational cost year
[26:02]
over year in and around $276,000.
[26:06]
Again, we anticipate that that will
[26:09]
become more and more profitable
[26:12]
over time as the community grows. Again,
[26:14]
your costs stay relatively the same, but
[26:17]
your revenue potential rises faster.
[26:20]
And one last slide,
[26:23]
just to give you a sense of what this
[26:25]
could look like from a development
[26:26]
perspective.
[26:28]
There's there's a bit of site prep and
[26:30]
servicing involved here, and that's
[26:32]
really the bulk, frankly, of of the
[26:34]
work. We have to consider seasonality
[26:35]
and access to the site, and the ability
[26:38]
to do the work without
[26:40]
unduly impeding existing uses. So, we
[26:43]
anticipate a development timeline of 12
[26:45]
to 15 months. There's a number of steps
[26:47]
that would be required by the town to
[26:50]
step in and
[26:52]
seek the necessary approvals, ready the
[26:54]
site, work with partners to ensure that
[26:57]
there's a solid understanding of of
[26:59]
what's required there. So, there's still
[27:02]
work ahead,
[27:03]
but we're excited around this potential
[27:05]
vision for the for the site and um
[27:09]
with that I'll I'll conclude my
[27:11]
presentation and I will hang back in the
[27:14]
in the in the abyss here and wait to be
[27:16]
called back on for any questions.
[27:19]
>> Okay, thank you very much. I'm going to
[27:20]
» Okay, thank you very much. I'm going to
[27:20]
go to the director. Please, would you
[27:21]
like to do the next one? Thank you.
[27:26]
» Uh thank you, Your Worship. If I may,
[27:28]
I'm happy to introduce the next
[27:29]
presenter just so we can keep the the
[27:30]
tempo going. Uh the next presentation,
[27:32]
as they get ready, focuses on the indoor
[27:34]
pool feasibility study. This work
[27:37]
examines the need for indoor aquatic
[27:39]
services in New Tecumseth and goes
[27:41]
further by outlining a more
[27:42]
comprehensive multi-use expansion at the
[27:44]
NTRC that integrates recreation
[27:47]
components, including a new gymnasium,
[27:49]
walking track, an expanded wellness and
[27:51]
fitness space, and some working
[27:53]
amenities such as change rooms and
[27:55]
program areas. This addition provides a
[27:57]
systems-based approach for service
[27:59]
delivery aligned with recommendations in
[28:01]
the draft R plan.
[28:03]
Staff have consistently heard residents
[28:05]
express a desire for a true multi-use
[28:07]
community center similar to neighboring
[28:09]
municipalities. This work provides
[28:11]
Council with the option to consider that
[28:13]
type of integrated facility aligned with
[28:15]
community needs and future growth. We'll
[28:17]
now invite Anant Desai, principal
[28:19]
planner with Monteith Brown Planning
[28:21]
Consultants, to present and introduce
[28:23]
his respective team.
[28:26]
» Thank you, Director. Welcome. Go ahead,
[28:28]
sir.
[28:29]
>> Thank you, Mr. Mayor, members of
[28:30]
» Thank you, Mr. Mayor, members of
[28:30]
Council. Appreciate you having me here
[28:32]
as well.
[28:34]
Joining me, you've already met
[28:35]
virtually, Steve Langlois and John
[28:37]
Frittenburg. They were also involved in
[28:40]
the pool analysis
[28:42]
in that report. Also in person with me
[28:45]
today is Victor Ziolkowski from MJMA
[28:48]
Architecture and Design. Uh They helped
[28:50]
with the conceptualization and the the
[28:53]
costing, the capital costing. So,
[28:56]
um
[28:56]
So, yeah. So, we have the we have the
[28:59]
slide deck up.
[29:01]
As you
[29:02]
are
[29:03]
probably well aware, the topic of indoor
[29:05]
aquatics has been something that has
[29:07]
been
[29:08]
you know, discussed in this community
[29:09]
for a number of years. The last master
[29:11]
plan in 2018
[29:14]
spoke to the need for an indoor aquatic
[29:16]
center.
[29:17]
The draft recreation culture and library
[29:21]
action plan, the ARCLAP, was presented
[29:23]
to council in May.
[29:26]
And at that time we would have mentioned
[29:28]
and rationalized the need for indoor
[29:31]
aquatics in your community. This study
[29:34]
really now takes it to the next level
[29:36]
where where we have established the need
[29:39]
and are providing council with
[29:41]
information
[29:42]
regarding what this could look like,
[29:44]
where it could go, ultimately what it
[29:47]
may cost to build and operate. That is
[29:49]
the intent of today's
[29:51]
presentation to you. And the report also
[29:53]
delves into the types of programming.
[29:55]
Do I click or you?
[29:57]
Okay. Next slide, please.
[30:03]
So,
[30:04]
as part of the broader analysis,
[30:08]
your a number of your area
[30:10]
municipalities provide indoor aquatic
[30:12]
centers.
[30:13]
There are within roughly a 35-minute
[30:15]
drive, there are eight municipally built
[30:19]
pools. There are a handful of other
[30:23]
um
[30:24]
public or sorry, quasi public or private
[30:26]
sector pools than Auto Saga. For
[30:28]
example, the the CFB Borden base.
[30:32]
Um and and what we do find is that
[30:34]
again, just with the linear distribution
[30:36]
of your community,
[30:38]
folks in Alliston tend to travel perhaps
[30:42]
maybe more to Innisfil to CFB Borden. Um
[30:45]
Folks in Tottenham as we understand may
[30:47]
head into King or Caledon, maybe
[30:49]
Orangeville. Folks in Beeton BWG hop
[30:52]
skip and a jump away I suppose from
[30:54]
from from that location.
[30:56]
Next slide please.
[30:58]
But
[31:00]
really you know one thing that we did
[31:01]
hear
[31:02]
from the community is that getting into
[31:05]
some of those non-municipal pools, the
[31:07]
pools operated by your neighbors or the
[31:09]
private sector.
[31:11]
There may be non-resident fees or the
[31:13]
residents of those municipalities will
[31:15]
have kind of first dibs for
[31:17]
registration. So you know there are some
[31:19]
you know
[31:20]
barriers I suppose
[31:22]
that that your residents may face in
[31:24]
accessing the pools operated by other
[31:26]
municipalities. When we look at the
[31:28]
private sector pools they might not be
[31:30]
of a size or configuration that are
[31:33]
suitable for all the range of aquatic
[31:35]
programs that your
[31:37]
community is looking for. And so again
[31:39]
as you will recall perhaps from
[31:42]
the the presentation back in January
[31:45]
for both the arc lab and the pool study
[31:49]
indoor aquatics really was
[31:51]
by far what we heard the most about in
[31:54]
terms of a community need.
[31:56]
May not be a surprise to you folks again
[31:58]
but
[31:59]
you know really
[32:00]
they it was the most popular activity
[32:03]
recreationally that they reported doing.
[32:05]
It was their top request for a type of
[32:07]
facility.
[32:08]
But they were also again looking beyond
[32:11]
the the traditional
[32:13]
lane swimming and lessons but hey can we
[32:15]
do aqua fit? Can we get into more warm
[32:18]
water or leisure
[32:19]
type of aquatic experiences. So
[32:22]
those are some of the things that that
[32:23]
we had heard. Next slide please.
[32:27]
So we undertook having established the
[32:31]
need for the aquatic center we started
[32:34]
to do a site selection
[32:36]
analysis and we started off and and
[32:39]
looked at just for for all intents and
[32:42]
purposes,
[32:43]
municipally owned properties, properties
[32:45]
that you already have in your
[32:47]
possession.
[32:48]
And there are 259 of those.
[32:51]
We went through those and applied a
[32:54]
screening
[32:55]
criteria
[32:57]
based approach where we were able to
[32:59]
shortlist those 259
[33:02]
into what we believed were five viable
[33:05]
candidates
[33:06]
distributed across the town of New
[33:08]
Tecumseth.
[33:10]
Three of those sites were in Alliston,
[33:12]
one in Beeton, one in Tottenham. So the
[33:15]
sites that you see up there being the
[33:18]
the high school,
[33:19]
the Banting Homestead,
[33:22]
and then the NTRC here in Alliston. We
[33:24]
looked at the JOC
[33:26]
in in Beeton,
[33:28]
the Joint Operations Center, sorry, as
[33:29]
well as then the Tottenham Community and
[33:32]
Fitness Center.
[33:33]
Some of the criteria that we looked at
[33:36]
was proximity to residential
[33:37]
populations,
[33:39]
distribution in relation to other
[33:41]
municipal facilities and services and
[33:43]
parks,
[33:44]
as well as schools.
[33:45]
We looked at the transportation network,
[33:47]
that's an important piece.
[33:49]
Compatibility with surrounding land
[33:51]
uses, co-location potential,
[33:54]
so that if there was an opportunity to
[33:56]
again create one-stop shop, some
[33:58]
economies of scale in operation as well.
[34:00]
That was part of the equation.
[34:02]
Site readiness and
[34:05]
obviously if there were any
[34:06]
encumbrances, physical, legislative, or
[34:09]
otherwise.
[34:10]
And after all that shook out, the NTRC
[34:13]
was was emerged as the preferred site
[34:17]
for the
[34:18]
indoor aquatic center. Next slide,
[34:20]
please.
[34:23]
So some of the again, when we look at
[34:25]
the pros and cons of of the NTRC, really
[34:28]
we do see that
[34:30]
you know, again, by having an existing
[34:33]
community center in in place, you have
[34:35]
the potential to tie in and
[34:38]
again, you're not necessarily
[34:39]
duplicating staff one-for-one. There's
[34:42]
already going to be staff working there.
[34:43]
There's already programming that's
[34:45]
occurring out of that facility.
[34:48]
The site itself,
[34:50]
you know, there are portions that that
[34:51]
appear to be readily developable. We've
[34:53]
checked with your engineering staff,
[34:55]
your planning staff as well for insight
[34:57]
there.
[34:58]
It is located along a you know, again,
[35:01]
you know, with Industrial Parkway, it's
[35:02]
it's connection to County Road 10. You
[35:05]
know, that that's readily accessible in
[35:08]
terms of your transportation network,
[35:10]
but
[35:11]
the links bus goes back goes by there at
[35:13]
the moment right now. There is sidewalk
[35:15]
connection. So,
[35:17]
you know, one major major factor though
[35:19]
that
[35:21]
you know, was was
[35:23]
apparent with the NTRC.
[35:25]
It is a site that is located probably in
[35:28]
proximity to the largest number of of of
[35:30]
people of all the sites considered.
[35:34]
You know, by virtue of being in the
[35:35]
Alliston settlement area, but also
[35:38]
again, you know, by virtue of County
[35:40]
Road 10 and other road networks access
[35:43]
to Beeton
[35:44]
and maybe even Tottenham to a degree. We
[35:46]
felt was was was
[35:49]
satisfactory.
[35:51]
And you know, again, just in terms of
[35:53]
maybe the cons one might want to think
[35:55]
about the limitations.
[35:57]
Again, we think the benefits outweigh
[35:59]
some of these limitations, but you know,
[36:01]
really it is surrounded by industrial
[36:03]
land uses on on three sides largely.
[36:07]
Two sides I guess.
[36:10]
If one were to expand that site, really
[36:13]
a pool and some other components as
[36:15]
we'll talk about in a moment,
[36:17]
that would take that site largely to
[36:19]
build out when you factor in parking.
[36:20]
So, you know, after a pool and some
[36:22]
other
[36:24]
amenities,
[36:25]
That kind of what you're going to have
[36:27]
there. Uh and really there were just
[36:30]
some architectural nuances that that we,
[36:32]
you know, saw, but our architectural
[36:34]
team, as you'll see in a moment, uh has
[36:37]
uh we believe been able to to address
[36:39]
some of those concerns. Next slide.
[36:42]
Uh
[36:42]
so the folks at MGMA
[36:46]
did
[36:48]
some test fits really to the to the
[36:51]
north, south, and west of the existing
[36:54]
building. Uh we were able to make all of
[36:56]
them work, but what we've uh you know,
[36:59]
established as you know, what we felt
[37:00]
would be preferred
[37:02]
uh was uh a westerly expansion uh really
[37:06]
on the basis that that saves some space
[37:08]
uh creates uh that
[37:10]
uh spot in yellow as as a common
[37:12]
circulation area. Was able to tie in a
[37:14]
little nicely uh a little nicer to that
[37:16]
lobby.
[37:17]
Next slide, please.
[37:22]
Um
[37:23]
the site plan again this just takes it
[37:26]
uh illustrates uh a little bit to in
[37:28]
more detail uh in in plan view uh that
[37:30]
that westerly expansion where you'll see
[37:33]
the aquatic center. Uh you'll see a
[37:35]
gymnasium that was brought forward to
[37:37]
council again through the draft our
[37:39]
clap. Uh a new and larger wellness
[37:42]
center. So right now you do have a
[37:43]
fitness space on the second floor
[37:46]
uh of the NTRC. Uh a capital project
[37:49]
like this would perhaps allow you to uh
[37:51]
position that facility uh fitness
[37:53]
facility to be provide an experience
[37:55]
more uh akin to what you're experiencing
[37:58]
in Tottenham.
[37:59]
Uh and uh again as was talked about uh
[38:02]
if if council were to, you know, support
[38:05]
that indoor turf indoor dome,
[38:07]
uh that that allows programming
[38:09]
potentially to move out of uh the field
[38:11]
house uh and and reallocate that uh
[38:13]
space to another use. Next slide,
[38:15]
please.
[38:18]
Um so again really where we're
[38:21]
continuing just show this in in
[38:22]
different uh dimensions. Uh ball hockey
[38:25]
is identified here largely on the basis
[38:28]
that you know, we feel that you know,
[38:30]
well, that that space, the field house,
[38:32]
was originally designed to kind of arena
[38:34]
uh dimensions. Um and so if uh if if the
[38:38]
turf uh activities were to be moved, you
[38:41]
know, ball hockey is is one option
[38:43]
there. Again, I've spoken to the to the
[38:45]
fitness uh and the gymnasium components.
[38:47]
Next slide, please.
[38:51]
Uh parking, you know, we we'd be at
[38:52]
about 700 uh parking spots. You know,
[38:56]
the expansion would occur on an existing
[38:58]
parking lot, but we believe that
[39:00]
additional parking could be added uh and
[39:03]
does not result in any net loss uh I
[39:05]
believe uh to what is there today.
[39:09]
Next slide, please.
[39:12]
So, the concept itself is uh is anchored
[39:15]
by a 25-m eight-lane pool. We believe
[39:19]
that positions you well for the future
[39:22]
and and future growth.
[39:24]
Um it's a multi-tank configuration. So,
[39:26]
again, in addition to uh the more
[39:29]
traditional uh uses that would occur in
[39:31]
a rectangular pool, such as again, you
[39:34]
know, lessons, aquatic sport, uh there
[39:36]
is a leisure tank as well uh that would
[39:38]
allow for again more warmer water
[39:41]
experiences.
[39:42]
Uh full-size gymnasium with storage uh
[39:45]
and uh and again,
[39:47]
um the opportunity to then
[39:50]
uh reimagine that second floor
[39:53]
uh and and renew the fitness experience.
[39:55]
Uh those are all part of the uh of the
[39:58]
proposed concept. Next uh slide, please.
[40:02]
Um so, uh in addition to that uh concept
[40:06]
uh that MJMA architecture uh and design
[40:09]
had done, uh they prepared a capital
[40:11]
cost estimate here. Again, they
[40:14]
uh uh have been involved uh in a number
[40:16]
of these projects. and so, you know, we
[40:18]
we feel reasonably confident in these at
[40:21]
about a class C level.
[40:23]
Um whereby the
[40:25]
uh the really after soft costs,
[40:29]
contingencies, design fees, uh where
[40:32]
we're looking at about $66.2 million
[40:35]
uh
[40:36]
associated with an aquatic center,
[40:38]
gymnasium, and uh revitalized fitness
[40:41]
center. Next slide, please.
[40:45]
Uh the operating projections, again,
[40:47]
this is where the JF Group provided a
[40:49]
lot of insight. Uh you know, I I'm maybe
[40:53]
it isn't common knowledge, but pools are
[40:55]
not revenue positive uh facilities. Uh
[40:58]
anyone that has a backyard pool uh
[40:59]
probably knows that. Um but uh really
[41:02]
the the prevailing thought is by
[41:04]
providing access to
[41:06]
uh you know, learn to swim,
[41:08]
uh you know, sport, you know, some of
[41:10]
these uh intrinsic benefits may offset
[41:14]
uh in principle uh some of the financial
[41:16]
costs. Uh but really the pool and the
[41:19]
dry land components together uh have a
[41:22]
projected revenue generation of $1.3
[41:25]
million
[41:26]
annually. Uh this is in current year
[41:28]
dollars.
[41:29]
Uh expenditures uh again, largely around
[41:32]
staffing, uh but also pools are uh you
[41:35]
know,
[41:36]
intensive in terms of the utilities that
[41:38]
they use. Uh you know, those those would
[41:40]
be about $2.6 million.
[41:42]
So, therefore, council could probably
[41:44]
expect somewhere in the order of $1.3
[41:47]
million
[41:48]
uh annually from uh from an operational
[41:50]
standpoint. Uh as uh you know, as um my
[41:54]
colleague earlier said with the dome,
[41:56]
potentially again, you know, there if if
[41:58]
people see that value, that strong value
[42:00]
in having a pool, a fitness center, a
[42:02]
gym all together, that may help drive
[42:04]
memberships. Uh so so again, the revenue
[42:06]
side of things could change in in the
[42:08]
future. Next slide, please.
[42:11]
Uh we uh
[42:13]
you know, looked at various models. A
[42:14]
number again of those
[42:16]
>> I'm sorry. Excuse me, sir. Can I just um
[42:18]
» I'm sorry. Excuse me, sir. Can I just um
[42:18]
I have to get you to speed it up a bit
[42:20]
because in the interest of fairness, we
[42:21]
only have so much time allotted, and we
[42:23]
want to make sure we're fair across the
[42:24]
board. So, thank you.
[42:26]
>> Absolutely. This is I think the last
[42:27]
» Absolutely. This is I think the last
[42:27]
slide. So,
[42:29]
um really uh
[42:30]
we would recommend that uh the
[42:33]
municipality operate the indoor aquatic
[42:35]
facilities. Uh most of that that is
[42:37]
common practice.
[42:39]
And uh you know, we did talk to to
[42:41]
others that that operate. The YMCA was
[42:43]
was part of our our conversations, but
[42:46]
really we do believe that um you know,
[42:48]
the the the town would be the best uh
[42:51]
positioned to operate this type of
[42:52]
facility. Next slide, please.
[42:56]
So, typically, you know, these are 4 to
[42:58]
5-year processes from the time we say,
[43:00]
"Hey, do we need a pool?" to the time
[43:02]
that a door opens. You're already kind
[43:04]
of already, you know, we've established
[43:05]
the need. We've looked at the
[43:07]
feasibility. So, realistically, from the
[43:09]
time, you know, council made a decision,
[43:12]
uh probably, you know, 24 to 36 months
[43:16]
or so,
[43:17]
uh you know, after after the approvals
[43:19]
are are received, uh one could expect uh
[43:21]
that that to uh you know,
[43:25]
be in place. Next slide.
[43:27]
So,
[43:28]
with that, uh thank you, council, for uh
[43:31]
indulging me in the in the presentation.
[43:33]
We'll be happy to respond to questions
[43:35]
later on. Thank you.
[43:37]
>> Thank you. I'm going to go back over to
[43:39]
» Thank you. I'm going to go back over to
[43:39]
Director Malts, please.
[43:48]
» Thank you, Your Worship. Uh
[43:49]
before we move on to the next
[43:51]
presentation, I just wanted to chat
[43:52]
about the field house for a second. Uh
[43:54]
just wait for the
[43:55]
rendering to go on the screen.
[43:59]
As council is aware, the field house was
[44:01]
originally designed with flexibility in
[44:02]
mind. And as council considers the
[44:04]
future indoor turf provision provision
[44:07]
levels, there's an opportunity to
[44:08]
reimagine the field house space to
[44:10]
better meet the evolving community
[44:12]
needs. The rendering before you
[44:14]
illustrates that reimagined space,
[44:16]
including the conversion of the field
[44:17]
house into a ball hockey dry pad with
[44:20]
the new concrete playing surface, full
[44:21]
height dasher boards, spectator seating,
[44:24]
and glazing. The glazing there is just
[44:26]
for illustration purposes only. It could
[44:27]
be moved easily.
[44:29]
Staff have worked with the New Tecumseth
[44:30]
Ball Hockey League throughout this
[44:31]
process to ensure that the concept
[44:33]
reflects their operational requirements
[44:35]
and could possibly function as their
[44:37]
primary facility for their programming.
[44:40]
This approach demonstrates how we can
[44:41]
maximize existing existing
[44:43]
infrastructure while responding to
[44:45]
identified longer-term service gaps, in
[44:47]
particular with pickleball, and we can
[44:49]
also accommodate roller derby while
[44:51]
delivering a coordinated multi-use
[44:53]
facility strategy.
[44:55]
I'll now turn over to the next
[44:56]
presentation. Um this that will focus on
[44:58]
the Beeton Community Centre project.
[45:01]
This work focuses on the re-
[45:02]
redevelopment of the existing Beeton
[45:04]
Memorial Arena site, which, as outlined
[45:07]
in the report, is nearing the end of its
[45:08]
useful life and no longer meets modern
[45:11]
service and programming expectations.
[45:14]
Through the study, three preliminary
[45:15]
design options are being presented for
[45:17]
council's consideration, each reflecting
[45:19]
a different approach to balancing
[45:21]
community space, recreation programming,
[45:23]
and indoor ice provision levels on a
[45:25]
constrained site. These include a single
[45:28]
gymnasium community center model, a
[45:29]
larger double gymnasium model and
[45:32]
expanded with expanded program capacity,
[45:34]
and an arena focus model that
[45:36]
prioritizes maintaining indoor ice
[45:38]
within the community.
[45:40]
NHL ice is deliberately included in
[45:42]
option three, as this is aligned with
[45:44]
work previously undertaken. In addition,
[45:46]
ice hockey user groups have
[45:48]
overwhelmingly expressed support for an
[45:50]
appropriate sized ice pad that will
[45:51]
allow the the sport to grow and mature
[45:54]
both in Beeton and beyond.
[45:56]
At this stage, it's important to note
[45:57]
staff are not seeking
[45:59]
full approval [clears throat] on a
[46:00]
preferred option.
[46:02]
Rather, the purpose of this work is to
[46:03]
seek council direction on a preferred
[46:05]
facility approach which will allow the
[46:07]
project to advance.
[46:09]
Excuse me. [clears throat]
[46:10]
It do further preliminary design,
[46:12]
refinement of the program, and site
[46:14]
layout in more detailed costing. It's
[46:16]
important to note that the cost
[46:17]
estimates presented today at this stage
[46:19]
are preliminary and do not include soft
[46:21]
costs, which will be addressed in future
[46:23]
phases and analysis.
[46:25]
It's also important to note that should
[46:26]
council wish to approve this project in
[46:28]
full tonight, staff are still able to
[46:30]
complete the work and bring back any
[46:32]
budget implications for council
[46:33]
consideration. Pending feedback tonight,
[46:35]
we would expect this would be in late
[46:37]
July.
[46:38]
I now invite Philip O'Sullivan,
[46:40]
representing Perkins and Will as lead
[46:42]
consultant, to introduce his team. Uh
[46:44]
through you, Mayor, back to you.
[46:47]
>> Thank you.
[46:49]
So, I believe the presentation will be
[46:51]
from over here, members of the public
[46:53]
and those watching at home.
[46:54]
So, go ahead, please, sir.
[46:57]
And when your light comes up red, it
[46:58]
means you're live.
[46:59]
>> Yep.
[46:59]
» Yep.
[47:00]
>> Thank you, Mr. Mayor. Thank you,
[47:00]
» Thank you, Mr. Mayor. Thank you,
[47:00]
Council. Thank you, Director Moses. We
[47:02]
appreciate the opportunity to be here
[47:03]
this evening and present our work. My
[47:05]
name is Philip O'Sullivan, as Director
[47:06]
Moses said. I'm an associate principal
[47:08]
working in sports and recreation at
[47:10]
Perkins and Will. I'm joined by
[47:11]
Christina Grimes, a senior associate and
[47:13]
designer at Perkins and Will, who is the
[47:15]
designer of this project. She'll speak
[47:16]
through the plans as we go through. As
[47:17]
well as our industry colleague, John
[47:19]
Hack from Sierra Planning and
[47:20]
Management, who has helped us with the
[47:22]
costing and business model relative to
[47:24]
the options that you're going to see
[47:25]
this evening.
[47:26]
Next slide, please.
[47:30]
As a brief project overview, Perkins and
[47:32]
Will and Sierra Planning were were
[47:33]
brought on in and around December 2025
[47:36]
to undertake a feasibility study uh for
[47:38]
a community center in and around the
[47:40]
Beaton Memorial Arena, including the
[47:42]
Beaton Memorial Arena. Um the the
[47:44]
project is essentially broken up into
[47:45]
two phases. One being site investigation
[47:48]
and community engagement, and the second
[47:50]
phase being conceptual design. It's
[47:51]
supposed to be run kind of
[47:53]
consecutively. Um there are are to be
[47:55]
two two presentations to council. Today
[47:57]
is the first one where as Director Moes
[47:59]
noted, we're seeking direction on some
[48:00]
of the options we're going to present
[48:02]
this evening. Um and the feasibility
[48:03]
study is intended to be complete again
[48:05]
as Director Moes said in July of 2026.
[48:07]
We have overlapped these phases for the
[48:09]
interest of time and to be able to allow
[48:11]
our process of community engagement to
[48:13]
inform the design as opposed to having
[48:15]
it happen in tandem, having it happen
[48:17]
together. Um I sorry, in tandem. So that
[48:19]
way we can make sure that we're it
[48:21]
bringing that into our design thinking
[48:22]
as we work through the process. Next
[48:23]
slide, please.
[48:27]
Our community engagement process took
[48:28]
place on in in five different ways. We
[48:30]
had an online community survey that was
[48:32]
open for the duration of the other uh
[48:35]
events I'm about to describe. We had
[48:37]
pop-up events, three in-person pop-up
[48:39]
events. Uh we also had public a public
[48:41]
information session that took place at
[48:43]
the town hall. We interviewed user
[48:45]
groups and we also had council
[48:46]
interviews.
[48:47]
Uh so we started in July of 2020 uh
[48:49]
pardon me, January of 2026 with council
[48:52]
interviews where we met with council to
[48:53]
understand the history and context of
[48:55]
previous developments and thoughts
[48:57]
around how the Beeton Memorial Arena had
[48:58]
been thought of in the past from
[49:00]
different councils and that was very
[49:02]
helpful. Uh then we started to popu-
[49:04]
have pop-up events and these pop-up
[49:06]
events were for the public, open to the
[49:07]
public. Um they happened in three
[49:09]
different locations, the Tottenham
[49:11]
Community Centre, uh the D.A. Jones
[49:13]
Library and of course the Beeton
[49:14]
Memorial Arena.
[49:15]
Uh and those were focused on
[49:17]
conversations with the community about
[49:19]
program, what was desired, what wasn't
[49:21]
being provided, what could be provided
[49:23]
and really looking at how the any design
[49:26]
for a new community centre in and around
[49:27]
the Beeton Memorial Arena could be
[49:28]
impacted by that need.
[49:30]
Uh the public information session, that
[49:32]
was the session that was held here at
[49:33]
town hall. That was a session where we
[49:35]
began to take all the information that
[49:36]
we had heard uh from the community and
[49:38]
from council itself and build in
[49:40]
conceptual ideas about how the design
[49:42]
could be reflected or placed on the
[49:44]
site. And this was done so we could seek
[49:46]
community input, have conversations and
[49:48]
understand how the needs are being met
[49:49]
or not being met and where we could have
[49:51]
alternate revisions to um to make those
[49:54]
meet the needs. And what you see tonight
[49:55]
is a is a product of that. And then
[49:57]
lastly, we had user group meetings. This
[49:59]
was a specific user groups where we
[50:01]
brought them to talk about the overall
[50:03]
concepts, but also to talk about the
[50:06]
existing context and how that the
[50:08]
physical impacts or limitations of those
[50:10]
spaces are impacting their business and
[50:11]
how there was potential for future
[50:13]
correction of that in new facilities.
[50:15]
And it's worth noting at this point that
[50:16]
and you can see in the images here
[50:18]
that while we did in community
[50:20]
engagement see quite a clear need for
[50:23]
ice and want for ice and and emotional
[50:25]
connection to ice, we also heard quite a
[50:27]
bit of commentary about things that
[50:29]
weren't offered, things like gym spaces,
[50:31]
indoor walking tracks, availability for
[50:34]
alternate sport, and ability to
[50:35]
congregate and gather indoors.
[50:38]
So, we thought that was quite useful in
[50:39]
terms of helping us develop an initial
[50:41]
program. Next slide, please.
[50:44]
So, from all of that conversation with
[50:47]
with the public, we developed a project
[50:49]
vision and it reads like this. Shaped by
[50:51]
community input and grounded in themes
[50:53]
of community, place, and value, this
[50:55]
project reimagines recreation in Beeton
[50:58]
at a pivotal moment of growth. Building
[51:00]
on the legacy of the Beeton Memorial
[51:01]
Arena, this new community center will
[51:03]
become a vibrant, inclusive hub that
[51:05]
brings residents together, supports
[51:06]
diverse needs, and strengthens
[51:08]
connection and belonging. Centrally
[51:10]
located, it will honor its role as a
[51:12]
long-standing community anchor while
[51:13]
serving future generations.
[51:16]
Next slide, please.
[51:18]
From the project vision, we created
[51:19]
guiding principles. These are
[51:20]
touchstones that we go back to during
[51:22]
the design process up until this point
[51:24]
and make sure that we're in alignment
[51:26]
and and continuing to service the the
[51:28]
the needs of the community. We again,
[51:31]
community, place, and value were the
[51:32]
three guiding principles that we we
[51:34]
landed on and the New Beeton Community
[51:36]
Centre will support in terms of
[51:37]
community the evolving social, cultural,
[51:39]
and recreation needs of the current and
[51:41]
future residents of New Tecumseth.
[51:43]
From a place perspective, the Beeton
[51:45]
Community Centre will be thoughtfully
[51:47]
rooted in its context, reflecting both
[51:49]
its historic setting and its future
[51:51]
potential as a modern, efficient
[51:53]
recreation centre.
[51:54]
And from the point of view of value, the
[51:56]
centre will be designed to maximize
[51:57]
long-term value in its construction,
[51:59]
operation, and spatial efficiency.
[52:05]
» [clears throat]
[52:05]
>> So, the next series of diagrams will
[52:07]
» So, the next series of diagrams will
[52:07]
take a closer look at the BMA site. On
[52:11]
this side, we have a perspective aerial
[52:13]
view of the BMA site. It's a very
[52:15]
prominent central site on Main Street
[52:18]
within the Beeton Heritage District.
[52:21]
It's been home to the Beeton Memorial
[52:22]
Arena since 1947.
[52:25]
So, the site's really served in
[52:26]
generations of residents through
[52:28]
skating, hockey, and a wide variety of
[52:31]
community events. It's a very
[52:33]
well-loved, active gathering place that
[52:36]
the design of the new community centre
[52:38]
and arena looks to build upon.
[52:41]
Next slide.
[52:44]
The site itself forms part of a broader
[52:46]
ecological corridor linking Main Street
[52:48]
to the Beeton Community Park north of
[52:50]
Prospect Street.
[52:52]
So, existing open green spaces kind of
[52:54]
weave around the arena and existing
[52:56]
parking areas,
[52:58]
creating an informal but continuous
[53:00]
landscape network.
[53:02]
It's important to note that there is a
[53:04]
natural water course that runs along the
[53:06]
west edge of the site. So, for our
[53:09]
preliminary site planning purposes, we
[53:11]
have assumed about a 15-m setback from
[53:15]
the top of bank of that water course as
[53:16]
this site is under the Nottawasaga
[53:19]
Valley Conservation Authority
[53:20]
jurisdiction.
[53:22]
Next slide.
[53:25]
The new community centre design presents
[53:27]
an opportunity to,
[53:29]
you know, reimagine and better organize
[53:31]
both indoor and outdoor amenities on the
[53:33]
existing BMA site.
[53:35]
By locating the new building along Main
[53:37]
Street next to the library,
[53:39]
a more direct connection from Main
[53:41]
Street through the site to the Beaton
[53:44]
Community Park can be established and
[53:46]
that's kind of shown here in in the
[53:48]
the red graphics.
[53:50]
This space can become a linear
[53:52]
multi-year use plaza
[53:55]
serving not only as kind of a key
[53:57]
pathway through the site but also as an
[53:59]
arrival plaza, an informal gathering
[54:02]
area, perhaps a reading garden next to
[54:04]
the library
[54:06]
populated with both seating and and
[54:09]
landscaping.
[54:11]
Next slide.
[54:13]
And then lastly it's important to
[54:14]
highlight that this site's located
[54:16]
within the Beaton Heritage District. So
[54:18]
the new community center design will
[54:20]
draw from this context with careful
[54:22]
attention to scale, rhythm, form and the
[54:26]
predominant brick materiality to ensure
[54:28]
the building kind of fits within that
[54:30]
heritage streetscape.
[54:32]
Next slide.
[54:36]
So we're now going to walk through the
[54:38]
three design options.
[54:41]
We're calling them design options but
[54:43]
they are essentially test fits, you
[54:45]
know, they're they're trying to test
[54:46]
different building areas and and the
[54:48]
parking requirement on a site and
[54:50]
regardless of which design is kind of
[54:52]
selected to move forward with there
[54:54]
would be much more design exploration
[54:56]
that kind of continues on.
[54:59]
So this is design option one, it's the
[55:01]
single gymnasium model
[55:03]
and it's the smallest of the three
[55:04]
options.
[55:05]
So that smaller community center
[55:07]
footprint and the smaller parking
[55:09]
requirement
[55:11]
uh preserves about half of the site for
[55:13]
open green space and maintains the
[55:16]
existing splash pad and basketball court
[55:18]
on site.
[55:19]
This design does have space for the
[55:22]
existing BMA to potentially remain on
[55:24]
site if required and this has been
[55:27]
analyzed as a possible scenario and will
[55:29]
be described in more detail at the end
[55:30]
of presentation by John Hack. In
[55:34]
looking at the site plan on the here,
[55:37]
it's important to note that there would
[55:38]
be impacts to the parking efficiency if
[55:41]
the BMA does remain,
[55:43]
either reducing the amount of parking
[55:44]
provided or increasing the parking area
[55:46]
shown currently.
[55:48]
Next slide.
[55:51]
On this slide, we have the floor plans
[55:53]
for the two building levels. Uh the
[55:54]
ground floor is on the left and includes
[55:57]
the single gymnasium and community hall
[55:59]
programs with some support spaces, the
[56:01]
building amen, and an entry lobby off of
[56:04]
Main Street.
[56:06]
The second floor on the right will have
[56:07]
a couple of multi-purpose rooms and a
[56:09]
walking track around the two-story
[56:11]
gymnasium space.
[56:13]
And then the community hall space on the
[56:15]
ground floor would also be two stories.
[56:17]
So, that kind of provides a nice general
[56:19]
generous volume of space for a wide
[56:21]
variety of community events.
[56:24]
Next slide.
[56:27]
And then here we have a hand sketch of
[56:28]
how the new community center would
[56:30]
integrate onto the Main Street
[56:31]
streetscape. So, it's a very high-level
[56:33]
sketch. It's not intended to be a
[56:35]
design, but more of a representation of
[56:38]
the scale of the building next to the
[56:39]
library. Starting to imagine how a plaza
[56:41]
space emerges between the building and
[56:43]
the library, how building entries are
[56:46]
identified, how brick, glass, and other
[56:48]
materials could come together in a
[56:50]
variety of expressions, and you'll see
[56:52]
that represented both in this sketch in
[56:54]
the sketches to come for the next design
[56:56]
options.
[56:57]
Next slide.
[56:59]
>> [clears throat]
[57:00]
» [clears throat]
[57:00]
>> Design option two is the double
[57:02]
» Design option two is the double
[57:02]
gymnasium model. So, what's different
[57:04]
here is it's larger than the first
[57:08]
design option. So, instead of a single
[57:09]
gym, it has a double gym with a much
[57:12]
larger walking track around that
[57:14]
gymnasium and some additional
[57:15]
multi-purpose rooms.
[57:17]
The building and parking lots here have
[57:19]
kind of an offset bar design. So, this
[57:22]
allows for a larger plaza space along
[57:24]
Main Street in front of the building's
[57:26]
main lobby space.
[57:28]
The site is also showing the potential
[57:30]
for an outdoor skating trail and covered
[57:32]
ice rink. However, this program was
[57:34]
identified as a separate cost from the
[57:36]
overall construction costs
[57:38]
of the building.
[57:40]
And then again, technically the BMA
[57:42]
could remain on site for this option.
[57:44]
However, the site would be significantly
[57:46]
impacted. There would be major impacts
[57:48]
to parking capacity as well as
[57:50]
significant complexities to the
[57:52]
construction of the new facility.
[57:56]
And next slide.
[57:59]
So, you can see the
[58:01]
um the two floor plans for this option
[58:04]
here. Uh the ground floor is on the
[58:06]
left-hand side has the double gymnasium,
[58:08]
the community hall, a multi-purpose
[58:10]
room, and some support spaces, and a
[58:12]
generous lobby space off of Main Street.
[58:14]
And then on level two on the right, you
[58:17]
have a couple multi-purpose spaces as
[58:19]
well as a large walking track around the
[58:21]
two-story gymnasium. And again, that
[58:23]
community hall space has been designed
[58:25]
as a two-story space as well.
[58:28]
Next slide.
[58:30]
And here's another sketch just kind of
[58:32]
showing the scale of the design along
[58:34]
that Main Street streetscape and next to
[58:36]
the library.
[58:38]
Next slide.
[58:41]
And then lastly, we have design option
[58:43]
three. So, this is the arena option. And
[58:47]
important to note that the ice surface
[58:49]
designed here is an NHL-sized ice pad
[58:52]
model.
[58:53]
Um this is the largest uh building
[58:56]
program of the three options and
[58:58]
therefore will require the largest
[59:00]
footprint of parking. So, you can see
[59:02]
the building and the parking do take up
[59:04]
um a big portion of the site. We're not
[59:06]
able to maintain the existing basketball
[59:08]
court, but the existing splash pad
[59:11]
should be able to remain
[59:12]
uh on site with the building and the
[59:14]
parking requirements.
[59:16]
Next slide.
[59:19]
It's another two-story building. So, on
[59:20]
the ground floor the left-hand side,
[59:22]
we've got the ice rink with those
[59:25]
support spaces. So, change room spaces,
[59:27]
and back of house mechanical spaces,
[59:30]
a small multi-purpose room, a reception
[59:32]
desk admin space, and then a concession
[59:35]
space that's kind of adjacent to that
[59:37]
main lobby off of Main Street.
[59:39]
Up on level two, you have a large
[59:41]
generous walking track that wraps around
[59:44]
the ice rink, as well as a viewing area.
[59:47]
So, upper level viewing along the rink
[59:50]
uh for great views down to the rink
[59:52]
below. Another multi-purpose room.
[59:55]
And then in this design, the community
[59:56]
hall and and associated teaching kitchen
[59:59]
are located up on level two, rather than
[1:00:02]
the ground floor.
[1:00:03]
Next slide.
[1:00:05]
Again, just another sketch kind of
[1:00:07]
showing what that feels like on Main
[1:00:09]
Street next to the library um
[1:00:12]
and just kind of imagining some of those
[1:00:14]
um spaces in and around the building.
[1:00:18]
Pass it over to John.
[1:00:25]
» Um on the on the financial review side,
[1:00:28]
it it's uh it's probably um
[1:00:30]
better to view it as as a as a link to a
[1:00:32]
funding strategy or the implications of
[1:00:35]
one option over another. So,
[1:00:38]
as you've seen, there are three options
[1:00:40]
presented. And on the two options,
[1:00:42]
options one and two that maintain the uh
[1:00:44]
that that bring in a new community
[1:00:46]
center, the options shown are that the
[1:00:48]
BMA the the Memorial Arena is not
[1:00:51]
retained. Recognition that it could be
[1:00:54]
with some challenges. So, with that, the
[1:00:56]
what I'm about to show for the balance
[1:00:58]
of the slides is really to understand
[1:01:01]
based on each of those options, um what
[1:01:04]
is the what are the implications of of
[1:01:06]
actually retaining the Memorial Arena on
[1:01:09]
the side versus its
[1:01:11]
its removal. And then of course, option
[1:01:13]
three, which is the uh bringing in a new
[1:01:16]
NHL-sized
[1:01:18]
um arena with community hall space. That
[1:01:21]
one is conceptually a little bit more
[1:01:22]
straightforward
[1:01:24]
in terms of the financial implications.
[1:01:26]
So, next slide, please.
[1:01:29]
So, just to get into it, and I hope I
[1:01:30]
don't uh confuse people with uh with a
[1:01:33]
lot of different boxes here, but
[1:01:35]
uh for for the two options for the for
[1:01:38]
the community centers, options one and
[1:01:40]
options two,
[1:01:41]
um there are really we've developed some
[1:01:44]
financial scenarios uh to reflect what
[1:01:47]
would happen if you kept the
[1:01:49]
um Memorial Arena going for a period of
[1:01:52]
time. What is that period of time is
[1:01:54]
I'll I'll get to that. So, option A
[1:01:57]
would be that you keep the BMA open
[1:02:00]
until such time as there was a solution
[1:02:02]
to replacing it with uh new, likely
[1:02:06]
larger, twin pad, probably uh ice
[1:02:09]
somewhere else within the municipality.
[1:02:12]
The second scenario, B, is uh closing
[1:02:14]
the BMA
[1:02:16]
um
[1:02:16]
uh for uh for construction of a new
[1:02:18]
facility, and then uh
[1:02:21]
having essentially to find ice
[1:02:23]
elsewhere, or recognize there'd be a
[1:02:25]
loss in service for a period of time.
[1:02:27]
So, uh just to run it through very
[1:02:30]
quickly, scenario A, it remains open
[1:02:32]
until 2036.
[1:02:34]
There are certain costs, obviously, to
[1:02:36]
to look at in terms of the BMA going
[1:02:38]
going operating costs, but also an
[1:02:41]
increasing likelihood of significant
[1:02:43]
capital costs.
[1:02:45]
Um and then if you were to close the
[1:02:47]
facility, then you avoid those costs,
[1:02:50]
but you run into the challenge, of
[1:02:51]
course, of not having
[1:02:53]
enough uh space to be able to operate
[1:02:56]
the facility both for the winter use
[1:02:58]
and the uh the non-winter use as well.
[1:03:00]
Next slide, please.
[1:03:03]
So, what are we what are we actually
[1:03:05]
looking at in terms of the timelines
[1:03:06]
here? So, the the sort of foundational
[1:03:08]
assumption of of what we're doing here
[1:03:10]
and the information we're providing is
[1:03:11]
essentially to give council uh a
[1:03:13]
non-design perspective, a financial
[1:03:15]
perspective on some of the issues Um is
[1:03:19]
that we're assuming here that that by
[1:03:21]
2036 there would be investment made to
[1:03:25]
produce new ice in the town as a result
[1:03:28]
of the need for that
[1:03:30]
and as laid out in the various um
[1:03:33]
planning documents, recreation master
[1:03:35]
plan in particular for that. So, that
[1:03:38]
would be the the aim and if we were to
[1:03:41]
commission if the if the work were
[1:03:43]
commissioned very soon then obviously
[1:03:45]
the redevelopment of the memorial site
[1:03:48]
could happen
[1:03:49]
you know as as near as 2030 or 2031. So,
[1:03:53]
those are the timelines.
[1:03:55]
>> Next slide, please.
[1:03:58]
» So, I will do my best to simplify what
[1:04:01]
we are looking at here but essentially
[1:04:04]
just to recognize the options and so
[1:04:06]
scenario 1A is to keep the BMA open and
[1:04:12]
there are certain operating costs that
[1:04:14]
come with that as well as caper capital
[1:04:16]
costs.
[1:04:17]
The buildings themselves
[1:04:20]
Christina has laid out what they are.
[1:04:21]
I'll just focus on again the
[1:04:24]
the uh
[1:04:25]
the costs associated with each. So, the
[1:04:28]
the smaller community center
[1:04:30]
in and around 24 million dollars in
[1:04:32]
terms of construction cost.
[1:04:34]
The second one about 40% higher in cost
[1:04:37]
actually about 50% higher in space
[1:04:40]
that's made available. So, there are
[1:04:41]
some efficiencies there the bigger you
[1:04:43]
go in a building.
[1:04:45]
Uh
[1:04:45]
relative to the cost there is an
[1:04:47]
efficiency there and then scenario three
[1:04:49]
a new NHL pad which is more than that
[1:04:51]
it's got community hall space as well
[1:04:54]
factored into it and some other rooms.
[1:04:56]
You're in at around 44 million dollars
[1:04:58]
in construction costs for that as well.
[1:05:00]
I'll maybe come back in any questions to
[1:05:03]
to fill out some of the details here but
[1:05:04]
if you go to the next slide, please.
[1:05:11]
Let's just focus on this and this is the
[1:05:13]
last significant table for the
[1:05:15]
presentation. So this actually gives
[1:05:18]
some numbers here to what we're looking
[1:05:19]
at so we can compare between the three
[1:05:21]
options
[1:05:22]
as it relates to the issue of whether
[1:05:24]
you do or do not retain the Beaton
[1:05:27]
Memorial Arena until such time and we're
[1:05:30]
assuming about 2036 to be able to
[1:05:34]
uh bring in new ice that would would
[1:05:36]
replace what is lost if uh if option
[1:05:39]
three
[1:05:40]
uh for a new arena on site is not chosen
[1:05:43]
and the options one and two are
[1:05:46]
developed without retaining the arena.
[1:05:48]
So option 1A capital cost as I'd
[1:05:51]
mentioned around $24 million in
[1:05:53]
construction cost.
[1:05:55]
Because of the particular condition of
[1:05:57]
the uh the Beaton Memorial owner uh
[1:06:00]
Beaton Memorial Arena at this point uh
[1:06:03]
existing capital cost estimates from a
[1:06:06]
building condition assessment
[1:06:08]
in uh what we're calling present value
[1:06:10]
and so putting it in today's dollars it
[1:06:12]
strings out to around 2036 or just after
[1:06:15]
is about 15 15.6 million dollars. So
[1:06:17]
call it 15 million. It's significant.
[1:06:20]
Um the annual deficit is going to be
[1:06:22]
true of any facility and in in fairness
[1:06:25]
the
[1:06:26]
option three uh for a brand new facility
[1:06:28]
is going to have a higher operating
[1:06:30]
deficit than the existing
[1:06:32]
Memorial Arena. But just to put that on
[1:06:34]
the page about $2.8 million. This is on
[1:06:37]
the left hand column there for option
[1:06:39]
1A1. When you add that together the
[1:06:43]
total
[1:06:44]
um value of uh of costs in in present
[1:06:47]
value terms is around $42.5 million.
[1:06:52]
If you were to um
[1:06:55]
close the arena
[1:06:57]
um there looks there like there's a
[1:07:00]
significant savings and there is there
[1:07:02]
is that. Um the challenge though of
[1:07:04]
course is that the unless a new facility
[1:07:06]
to replace that
[1:07:08]
is brought on board. So, to replace the
[1:07:10]
lost ice and the lost summer use, then
[1:07:13]
there's a there's a loss of service to
[1:07:15]
the community.
[1:07:17]
Um and that can be replaced by if you
[1:07:20]
look under row down where it says D
[1:07:22]
about four up from the bottom, the idea
[1:07:25]
there is that you could purchase the
[1:07:26]
municipality could look to try and
[1:07:28]
purchase ice elsewhere
[1:07:30]
and then provide that to the community
[1:07:32]
at the subsidized rate. There's
[1:07:34]
obviously a risk to do that and we don't
[1:07:36]
have a position on whether that is
[1:07:38]
more likely or less likely, but it is in
[1:07:40]
theory something that could be could be
[1:07:42]
done. But, the bottom line is that that
[1:07:45]
comparison of 42 million versus the 27
[1:07:48]
million is because there is uh there is
[1:07:50]
essentially
[1:07:52]
um the loss of the Beaton Memorial Arena
[1:07:54]
and a decision has to be made as to
[1:07:55]
whether you find ice from elsewhere or
[1:07:58]
drop the level of service until they get
[1:07:59]
a new pad.
[1:08:01]
Really the same conversation for just to
[1:08:03]
speed up here, the same conversation for
[1:08:06]
scenario 2A and 2B. It's just a bigger
[1:08:08]
set of numbers.
[1:08:10]
Um and so there is a comparison there of
[1:08:12]
50, you know, 51.9 million versus 36.6
[1:08:16]
million if you were to keep the Memorial
[1:08:18]
Arena open until 2036 or close it and
[1:08:22]
suffer the
[1:08:24]
the issues that surround a loss of ice.
[1:08:27]
And then of course, scenario three
[1:08:29]
uh is one where the initial capital
[1:08:31]
costs associated with the new arena that
[1:08:34]
would be put on site is substantially
[1:08:36]
higher than building a community center,
[1:08:39]
but
[1:08:40]
um what you don't have because you would
[1:08:42]
be required in this in this design
[1:08:44]
scenario to close the BMA as soon as
[1:08:47]
you're starting construction. So, let's
[1:08:49]
just say that happens tomorrow or
[1:08:51]
beginning of next year, whenever the
[1:08:52]
design is complete, uh you would have to
[1:08:55]
find ice for a period during the
[1:08:58]
construction period, uh let's say 3
[1:09:00]
years, or you would have to
[1:09:02]
um suffer the loss of of service that
[1:09:05]
that happens knowing that you're
[1:09:06]
bringing back a bigger, better facility
[1:09:10]
in a few years time. But, you can see
[1:09:11]
the numbers there that it it shows that
[1:09:15]
there isn't the same level of cost
[1:09:17]
because you're not maintaining the
[1:09:18]
existing arena.
[1:09:19]
So,
[1:09:21]
I will leave it at that. I'm sure I've
[1:09:23]
numbed everyone with numbers, but I'll
[1:09:24]
be happy to go through any questions
[1:09:27]
that you may have.
[1:09:34]
» Thank you. I'm going to move on to
[1:09:36]
capital projects financial impact
[1:09:38]
assessment, and our presenter is Raj
[1:09:40]
Narine.
[1:09:41]
May I hand it over to you, Raj?
[1:10:13]
» Good evening, Mayor Norcross and members
[1:10:15]
of council.
[1:10:16]
Um
[1:10:18]
My name is Raj Narine, and the manager
[1:10:19]
of financial services.
[1:10:21]
Thank you for
[1:10:23]
giving me the opportunity to present
[1:10:24]
tonight.
[1:10:25]
I will be presenting our financial
[1:10:27]
impact assessment for the three projects
[1:10:30]
that was discussed earlier, and it's the
[1:10:32]
aquatic center, sports dome, and the
[1:10:35]
community center.
[1:10:37]
Um my
[1:10:38]
assessment will focus mostly on the town
[1:10:41]
debt debt capacity, and annual repayment
[1:10:44]
limit, and the projected tax impact.
[1:10:47]
So, this slide just give a brief
[1:10:49]
overview of the
[1:10:51]
aquatic center.
[1:10:52]
It's expected to cost $70 million.
[1:10:55]
Included in this amount is a
[1:10:58]
$3.7 million for a ball ball hockey
[1:11:01]
space. Um this project is expected to be
[1:11:05]
fully debenture and um
[1:11:08]
repayment of that is uh expected to be
[1:11:10]
from taxation and DCs.
[1:11:13]
Next slide, please.
[1:11:15]
So, this is the sports dome um
[1:11:18]
$10.5 million uh dollars
[1:11:20]
expected to be fully debenture as well
[1:11:22]
and um repayment of that to be funded
[1:11:25]
from DCs and taxation.
[1:11:28]
Next slide, please.
[1:11:30]
And this is the Beeton Community Centre
[1:11:33]
and all three options are presented
[1:11:35]
here.
[1:11:36]
And um when you go through back the cost
[1:11:38]
the consultants just went through the
[1:11:39]
cost, but it is expected uh all options
[1:11:42]
are expected to be
[1:11:44]
um fully debentured and um funded from
[1:11:48]
DCs and taxation as well. Soft cost was
[1:11:51]
not included in this model um because
[1:11:53]
that was not included in the
[1:11:55]
consultant's report.
[1:11:57]
Next slide, please.
[1:12:00]
Um before I move on to the numbers
[1:12:03]
slide, just want to give you a little
[1:12:05]
bit of a context on annual repayment
[1:12:07]
limit or ARL.
[1:12:09]
Um this is a provincial legislation. Um
[1:12:12]
it is really how much um that the town
[1:12:15]
is able to carry on its own source
[1:12:17]
revenue.
[1:12:18]
Um the limit is 25%
[1:12:21]
uh that's the the threshold uh the
[1:12:23]
legis- legislated limit. Um
[1:12:26]
we can in order to be for me to be
[1:12:29]
prudent and uh follow best practice, it
[1:12:32]
is advisable to do um stay within 20% or
[1:12:37]
or less.
[1:12:38]
Um it's very important to to
[1:12:40]
for the town to do that because it
[1:12:42]
allows flexibility and help us to
[1:12:44]
respond to any emergencies.
[1:12:47]
Next slide, please.
[1:12:53]
Um this slide shows a projection of um
[1:12:56]
our a comparison of our annual repayment
[1:12:58]
limit um for the period 2028 to 2035.
[1:13:04]
Um the gray line represents um any
[1:13:07]
current debt that we have
[1:13:08]
and any
[1:13:10]
commit- existing planned debts to 2035.
[1:13:14]
And as you can see, it's uh it's within
[1:13:17]
the range of 14 to 17% ARL, which is
[1:13:20]
acceptable
[1:13:22]
much lower than our 20% uh threshold.
[1:13:25]
And if we factor in
[1:13:27]
the three uh proposed recreation
[1:13:29]
projects, then we're going to be um over
[1:13:33]
uh
[1:13:34]
over our 20% uh threshold, but below the
[1:13:37]
25% uh legislative limit. You can see
[1:13:40]
it's peaked at offer option one at 22.6%
[1:13:44]
and ranging to 23.9
[1:13:46]
at option three.
[1:13:50]
Next slide, please.
[1:13:53]
So, um this slide uh gives a a
[1:13:57]
several scenarios here. And the the
[1:14:00]
column that I am to focus on is the
[1:14:02]
funding relief. It's the very last
[1:14:04]
column.
[1:14:04]
And it is really how much money we will
[1:14:06]
need upfront to stay to to put into any
[1:14:10]
one of these combinations to stay within
[1:14:12]
a 20% threshold.
[1:14:14]
So, for example, the if we're going to
[1:14:16]
go with the aquatic center and dome the
[1:14:19]
and the Beaton Community Center option
[1:14:21]
one, that will cost will need to inject
[1:14:23]
26 million upfront.
[1:14:25]
Option two, it's on 33 and it's
[1:14:28]
increases to further to 45 million
[1:14:31]
dollars if we go with Beaton option
[1:14:33]
three and the other two projects.
[1:14:36]
Next slide, please.
[1:14:41]
So, the the slide uh gives uh
[1:14:44]
a picture of the um
[1:14:47]
estimated tax rates in park in terms of
[1:14:50]
pro projects per project. So, the
[1:14:53]
aquatic and wellness center um is
[1:14:55]
expected to be at a 4.59%
[1:14:58]
um
[1:14:59]
the dome is the lowest at 1.28 and the
[1:15:02]
Beaton Community Center ranges from
[1:15:04]
option one to 2.81% to option three at a
[1:15:07]
5.47%.
[1:15:11]
Yeah.
[1:15:12]
Next slide, please.
[1:15:15]
So, this uh this slide um
[1:15:17]
presented um
[1:15:20]
the
[1:15:21]
combination of um what the combination
[1:15:23]
would be and what the how what what the
[1:15:26]
tax burden uh per scenarios and also
[1:15:29]
what the equivalent tax rate would be.
[1:15:32]
So, in terms of dollars, if we go with
[1:15:34]
the the two project with Beaton option
[1:15:35]
one, we're looking at a 4.
[1:15:39]
uh 1 million dollars, which is
[1:15:40]
equivalent to an 8% tax increase. And uh
[1:15:44]
option two with 4.79 and
[1:15:47]
uh
[1:15:48]
option three 5.45. That's tax burden
[1:15:51]
equivalent to 11.35%
[1:15:53]
tax rate increase.
[1:15:55]
Next slide.
[1:15:57]
And um I think this is my final slide um
[1:16:01]
and this really is a combination of the
[1:16:04]
other slides just to present it into one
[1:16:07]
slide. And it's for each situation each
[1:16:10]
scenario uh combination um
[1:16:12]
we have the
[1:16:14]
total levy burden, what that would be,
[1:16:16]
the equivalent tax rate, and the funding
[1:16:18]
relief
[1:16:19]
um to stay within our 20% um
[1:16:23]
ARL threshold.
[1:16:25]
And uh that's it uh for my presentation
[1:16:28]
this evening. Thank you for your time.
[1:16:30]
Mayor and council.
[1:16:33]
>> Thank you very much.
[1:16:35]
» Thank you very much.
[1:16:35]
So, now we're going to move on to our
[1:16:36]
registered deputations.
[1:16:39]
And up first we have Kelly Summers from
[1:16:40]
South Simcoe United in reference to the
[1:16:43]
sports dome. Kelly, would you like to
[1:16:44]
come up to the microphone, please?
[1:16:47]
Thank you and welcome.
[1:16:51]
» Hi everybody. Hopefully everybody can
[1:16:52]
hear me okay. Good evening, Mr. Mayor
[1:16:54]
and members of council. Thank you for
[1:16:56]
giving me the opportunity. My name is
[1:16:57]
Kelly Summers and I am the secretary of
[1:16:59]
the South Simcoe United FC board. I'm
[1:17:02]
speaking today in support of the
[1:17:03]
proposed sports dome project.
[1:17:05]
SSU has experienced tremendous growth
[1:17:07]
over the past 2 years, growing from
[1:17:09]
approximately 2,400 active registered
[1:17:11]
athletes to just under 4,000 today.
[1:17:14]
This growth reflects the increased
[1:17:16]
demand for youth sports and recreation
[1:17:18]
opportunities across NewTec and the
[1:17:20]
surrounding area.
[1:17:22]
Beyond our athletes, SSU has built a
[1:17:24]
much larger community of players,
[1:17:26]
parents, guardians, coaches, volunteers,
[1:17:29]
alumni, supporters, and local residents.
[1:17:32]
Today, our club's community reaches
[1:17:33]
close to 10,000 people.
[1:17:36]
While this growth is something we're
[1:17:37]
very proud of, it has also highlighted
[1:17:39]
an important challenge. Our community's
[1:17:41]
recreational infrastructure has just not
[1:17:43]
kept pace with demand.
[1:17:45]
For the first time in our club's
[1:17:46]
history, growth is no longer limited by
[1:17:48]
interest. It's limited by
[1:17:50]
infrastructure. Children want to play,
[1:17:52]
families want to participate, volunteers
[1:17:55]
want to coach. The demand exists, but
[1:17:57]
what we lack is the space to support it.
[1:18:00]
This challenge is most evident during
[1:18:01]
the winter months. Our athletes train at
[1:18:04]
the NewTec Recreation Centre Fieldhouse,
[1:18:06]
and we're grateful to have access to
[1:18:07]
that facility, but it simply cannot
[1:18:09]
accommodate the size of our program.
[1:18:12]
The town's own report confirms that the
[1:18:14]
facility operates at full capacity
[1:18:15]
during prime hours, and SSU accounts for
[1:18:18]
the majority of those bookings.
[1:18:20]
Outside of scheduling limitations, the
[1:18:21]
facility's playing surface is not
[1:18:23]
representative of a true soccer pitch,
[1:18:25]
and as a result, our players train in an
[1:18:27]
environment that is considerably
[1:18:29]
narrower and shorter than the fields
[1:18:31]
that they compete on during the outdoor
[1:18:32]
season. This impacts player development,
[1:18:35]
tactical awareness, decision-making, and
[1:18:38]
the ability to properly prepare athletes
[1:18:40]
for higher levels of competition.
[1:18:42]
Our coaches work very hard to overcome
[1:18:44]
those limitations, but the reality is
[1:18:46]
that the current facility was never
[1:18:47]
designed to meet the needs of a club of
[1:18:49]
our size.
[1:18:51]
The proposed FIFA-size sports dome would
[1:18:52]
address these challenges directly. It
[1:18:54]
would provide year-round training and
[1:18:56]
competition
[1:18:57]
facility capable of supporting current
[1:18:59]
demand and also accommodating future
[1:19:01]
growth that the town's own studies have
[1:19:03]
identified.
[1:19:04]
In addition, the sports dome would help
[1:19:06]
address the growing demand for
[1:19:07]
year-round recreational space, providing
[1:19:09]
opportunities for local sports
[1:19:11]
organizations, schools, and community
[1:19:13]
groups to expand their programming and
[1:19:15]
better serve residents of all ages.
[1:19:17]
Beyond meeting the current needs, the
[1:19:19]
sports dome would create significant
[1:19:20]
benefits for the broader community. It
[1:19:22]
would create opportunities for local
[1:19:24]
tournaments, attract visitors to our
[1:19:25]
community, support local businesses, and
[1:19:28]
provide those recreational
[1:19:29]
opportunities.
[1:19:31]
The sports dome would also position New
[1:19:33]
Tec as a destination for regional and
[1:19:35]
provincial sporting events. SSU's
[1:19:37]
participation in the provincial indoor
[1:19:39]
soccer league, along with other
[1:19:41]
competitive programs and tournaments,
[1:19:42]
creates opportunities that bring teams,
[1:19:44]
players, coaches, and families from
[1:19:46]
across Ontario into our community.
[1:19:48]
These visitors support local
[1:19:50]
restaurants, hotels, gas stations,
[1:19:52]
shops, and businesses, while showcasing
[1:19:54]
New Tecumseth as a vibrant and growing
[1:19:56]
municipality.
[1:19:57]
Beyond the economic benefits, hosting
[1:19:59]
high-level competitions raises the
[1:20:01]
profile of our town and provides local
[1:20:03]
athletes with opportunities to compete
[1:20:05]
and develop close to home.
[1:20:07]
This project is not only an investment
[1:20:09]
in recreation, it's an investment in
[1:20:10]
economic development, community pride,
[1:20:13]
and the reputation of our town across
[1:20:14]
the province.
[1:20:16]
Just as importantly, this project isn't
[1:20:17]
simply about soccer. It's also about
[1:20:20]
investing in youth development, health
[1:20:22]
and wellness, community engagement, and
[1:20:24]
the future growth of our town.
[1:20:25]
Every hour spent on a field is an hour
[1:20:28]
not spent in front of a screen.
[1:20:30]
It's an hour spent about teamwork,
[1:20:32]
discipline, leadership, resilience, and
[1:20:35]
community. The Sports Dome isn't simply
[1:20:37]
a building.
[1:20:38]
It's an investment in thousands of young
[1:20:40]
people and the values that we want them
[1:20:41]
to carry into adulthood.
[1:20:43]
As council considers this important
[1:20:45]
decision, we respectfully ask that the
[1:20:46]
needs of the community remain at the
[1:20:48]
forefront. This project is bigger than
[1:20:50]
anyone neighborhood, anyone ward, or any
[1:20:53]
individual interest. It's about
[1:20:55]
investing in the future of New Tecumseth
[1:20:58]
so that our families, our youth, our
[1:20:59]
residents have access to the facilities
[1:21:01]
that they both need and deserve.
[1:21:04]
We hope that when the vote is cast, the
[1:21:05]
decision is guided not by short-term
[1:21:07]
considerations, but by a long-term
[1:21:09]
vision for our community as a whole. The
[1:21:12]
responsibility of council is to serve
[1:21:13]
all of New Tec. And we believe that this
[1:21:15]
project represents an opportunity to
[1:21:17]
make a lasting investment that will
[1:21:19]
benefit residents for generations.
[1:21:21]
20 years from now, nobody's going to
[1:21:23]
remember this meeting or the details of
[1:21:25]
it. But, they will remember that we
[1:21:27]
chose to invest in this community and
[1:21:29]
its future. They'll remember whether New
[1:21:31]
Tecumseth had the vision to build
[1:21:33]
infrastructure to match our growing
[1:21:35]
town.
[1:21:36]
Tonight, you have the opportunity to
[1:21:37]
make a decision that will positively
[1:21:39]
impact thousands of families, strengthen
[1:21:41]
our local economy, elevate the profile
[1:21:43]
of New Tecumseth across Ontario, and
[1:21:45]
leave a lasting legacy for future
[1:21:47]
generations.
[1:21:48]
We respectfully ask that you support the
[1:21:50]
Sports Dome and help build the future
[1:21:52]
that our community deserves.
[1:21:54]
Thank you very much for giving me your
[1:21:55]
time.
[1:21:56]
>> Thank you.
[1:21:59]
» Thank you.
[1:21:59]
>> [applause]
[1:22:03]
» I know how tough it is to come up and
[1:22:05]
speak at a microphone in front of a lot
[1:22:07]
of people. Um so, well done. Next is
[1:22:10]
Carlo Carlucci, New Tecumseth Ball
[1:22:12]
Hockey League.
[1:22:15]
Or, no.
[1:22:21]
You're on Mike, Carlo. You are on my
[1:22:22]
list. Is that correct?
[1:22:25]
Okay, thank you.
[1:22:29]
» After that last speech, I think I want
[1:22:31]
to convert to soccer from ball hockey.
[1:22:33]
That was well done.
[1:22:38]
Um
[1:22:39]
I guess my understanding is
[1:22:40]
we're going to have a little 5-minute
[1:22:41]
video here.
[1:22:43]
And I'll let you watch the video.
[1:22:45]
Leave me a minute or two to talk.
[1:22:48]
So
[1:22:49]
without further ado, I guess
[1:22:52]
can we queue it up?
[1:22:55]
>> I'm sorry, Carl. Is that the video video
[1:22:57]
» I'm sorry, Carl. Is that the video video
[1:22:57]
from Bill?
[1:22:57]
>> Yes.
[1:22:58]
» Yes.
[1:22:58]
>> Oh, sorry. We thought we could do two
[1:22:59]
» Oh, sorry. We thought we could do two
[1:22:59]
separate things but we can get that.
[1:23:01]
>> Okay.
[1:23:02]
» Okay.
[1:23:02]
>> From Bill.
[1:23:05]
» Madam, are we good to go or would you
[1:23:06]
like to come back? We're good? Okay,
[1:23:09]
thank you. Go ahead.
[1:23:24]
» Welcome to today's explainer. We're
[1:23:26]
unpacking a really fascinating
[1:23:32]
municipal crossroads today. You know,
[1:23:34]
town planning often forces residents
[1:23:35]
into these tough compromises where
[1:23:37]
community needs completely clash with
[1:23:39]
strict budgets and limited space. But
[1:23:41]
right now, one town's advocates are
[1:23:42]
pushing back. We're impartially Beeton's
[1:23:45]
current redevelopment proposal.
[1:23:57]
» I'm going to let everybody kind of sort
[1:23:59]
that out and what I'll do is I'll move
[1:24:00]
on to Suzanne Howey and we'll come back,
[1:24:02]
okay, once we figure out where we're at.
[1:24:05]
Uh Suzanne, you wanted to speak in
[1:24:07]
regards to the Renegade Derby Dames and
[1:24:08]
the AMA.
[1:24:15]
Welcome.
[1:24:16]
>> First off, I'd like to thank council and
[1:24:19]
» First off, I'd like to thank council and
[1:24:19]
yourself, Mayor, and everyone in the
[1:24:20]
community here to uh
[1:24:23]
>> You're good to
[1:24:24]
» You're good to
[1:24:24]
>> Sorry. Uh first, thank you worship your
[1:24:26]
» Sorry. Uh first, thank you worship your
[1:24:26]
mayor and council and everyone who's
[1:24:27]
come out to support sports in Alliston.
[1:24:31]
Um
[1:24:32]
the AMA has been the home of the
[1:24:33]
Renegade Derby Dames since we began 15
[1:24:35]
years ago and we understand the
[1:24:36]
importance of small arenas in these
[1:24:38]
communities.
[1:24:39]
I've been an advocate for women's sports
[1:24:42]
since I was 13 years old when I joined
[1:24:44]
high school or high school rugby. I'm
[1:24:46]
sorry. I'm not a really good public
[1:24:47]
speaker, but I was the only one
[1:24:48]
available. So, you stick with me.
[1:24:51]
So, I joined uh rugby when I was 13
[1:24:53]
years old and I played all through high
[1:24:55]
school, university, and beyond. Uh since
[1:24:57]
then, I have also raced dirt bikes
[1:24:59]
competitively for 8 years winning
[1:25:00]
several provincial championships and for
[1:25:02]
the last 11 years, I have had the joy of
[1:25:05]
being a member of RDD, Simcoe County's
[1:25:07]
only women's flat track derby
[1:25:09]
association accredited league. And for
[1:25:11]
the last 4 years, I've been honored to
[1:25:13]
be a coach for the Simcoe Junior Roller
[1:25:14]
Derby League.
[1:25:16]
For 12 months, I've been the main person
[1:25:18]
in charge of organizing the bookings.
[1:25:20]
So, I understand how busy these dry pads
[1:25:22]
are. The AMA is the only dry pad in
[1:25:25]
Simcoe County.
[1:25:26]
It's the only one that's 12 months a
[1:25:27]
year, no ice. So, ball hockey and us,
[1:25:31]
we're fine in the summer when there's
[1:25:33]
lots of dry pads, when Beeton is dry. Uh
[1:25:38]
but we've definitely come together a
[1:25:39]
couple times when our events have been
[1:25:41]
back-to-back. Um and you know what? We
[1:25:44]
understand
[1:25:46]
the importance of these arenas.
[1:25:47]
Just going to take you on a little tour
[1:25:49]
of typical Thursday night at uh
[1:25:52]
at the AMA.
[1:25:53]
So, at 6:30, we arrive and the parking
[1:25:55]
lot is full. There is a blood services
[1:25:58]
mobile in the corner and lets us know
[1:26:00]
that there's a blood drive going on
[1:26:01]
upstairs. These happen about once every
[1:26:03]
two or three months and community
[1:26:05]
members come in and donate blood for all
[1:26:07]
of us.
[1:26:08]
Uh furthermore, some of those cars
[1:26:10]
belong to our junior parents and a
[1:26:11]
couple of our juniors because Simcoe
[1:26:13]
Junior Roller Derby is open from open
[1:26:15]
for kids 8 to 18 years old.
[1:26:19]
Upon entering the arena, you're greeted
[1:26:20]
by Alliston's history, two display
[1:26:22]
cases, one that honors the athletic
[1:26:23]
history and the other that honors the
[1:26:25]
military history of this town. Rounding
[1:26:27]
the corner on the right, you'll see a
[1:26:28]
display case given to us, uh RDD, photos
[1:26:32]
of past and present skaters representing
[1:26:33]
Alliston, Ontario, and even Canada
[1:26:35]
across the province, country, and
[1:26:37]
continent. There are trophies from
[1:26:39]
tournaments won in Southern Ontario,
[1:26:42]
Northern Ontario, Quebec, and even West
[1:26:44]
Virginia.
[1:26:45]
And MVP awards donated from all of our
[1:26:48]
members.
[1:26:50]
The surface behind us, as I said, is
[1:26:51]
occupied currently by Simcoe Junior
[1:26:53]
Roller Derby. Open to kids 9 to 18, this
[1:26:56]
league is the inheritor of the Alliston
[1:26:58]
Junior Roller Derby League. This has
[1:27:00]
skaters trying out for Team Ontario, and
[1:27:02]
they travel across the province
[1:27:03]
representing Alliston Athletics.
[1:27:05]
Here I would love to tell you all the
[1:27:07]
amazing stats about the benefits of
[1:27:09]
sports for kids, especially girls,
[1:27:12]
but we need to get ready. So, we
[1:27:13]
continue on our way. We're greeted by
[1:27:15]
one of by one of the amazing and helpful
[1:27:16]
staff who lets us know that our room is
[1:27:18]
ready. Since 2011, they've also given us
[1:27:21]
a locker.
[1:27:23]
That's where we keep all of our
[1:27:23]
equipment. I get you some equipment, we
[1:27:25]
get geared up, and at 7:00 we hit the
[1:27:27]
surface our wheels sliding. You hear
[1:27:29]
someone call out that it's kind of
[1:27:30]
slippery and how it's so much easier to
[1:27:32]
stop here than other arenas,
[1:27:34]
like Tottenham.
[1:27:37]
Throughout the 2 hours, time flies, and
[1:27:39]
we make new friends, sweat in the June
[1:27:40]
heat. You'll hear a veteran skater with
[1:27:42]
an image of a Valkyrie on her chest talk
[1:27:44]
about how back in the day before they
[1:27:45]
added heat, we'd skate with oven mitts
[1:27:47]
on our hands to stay warm, but since
[1:27:48]
they've added heat, it's great.
[1:27:51]
Even in the summer, we won't complain.
[1:27:53]
Upstairs, the blood donor clinic is
[1:27:54]
wrapping up, and curious donors and
[1:27:56]
volunteers peek around the blinds to say
[1:27:58]
to wave to us, and we wave back.
[1:28:00]
At the end of the 2 hours, we go back to
[1:28:02]
the change room, we get undressed. As we
[1:28:05]
leave, we exit the same way we came in
[1:28:06]
and pause for a moment in front of the
[1:28:07]
ball hockey case. There's memorial cards
[1:28:10]
for teenagers
[1:28:11]
teenagers who were taken too young.
[1:28:16]
But the moment
[1:28:17]
stop from getting too sad.
[1:28:19]
>> Oh, you know what? Absolutely fantastic.
[1:28:22]
» Oh, you know what? Absolutely fantastic.
[1:28:22]
>> Stop from getting too sad as a sharp
[1:28:23]
» Stop from getting too sad as a sharp
[1:28:23]
crack from a ball behind us hits the
[1:28:25]
glass. It's 9:00 p.m. And there's still
[1:28:28]
kids out there on the pad. Ball hockey
[1:28:29]
is going in full swing.
[1:28:31]
The Alcona Memorial Arena and other
[1:28:32]
small community arenas are not vacant
[1:28:34]
spaces to be repurposed. They're part of
[1:28:36]
our living community. We need to
[1:28:37]
protect, preserve, and continue them so
[1:28:40]
that the generations coming after us in
[1:28:42]
New Tecumseth have places to build
[1:28:43]
community as we have. There were
[1:28:45]
children learn community
[1:28:48]
children learn confidence
[1:28:50]
uh where teenagers find belonging and
[1:28:52]
adults stay active, build friendships,
[1:28:54]
and give back as coaches, volunteers,
[1:28:55]
and mentors. These are the places where
[1:28:57]
community community organizations
[1:28:59]
gather, where local history is honored,
[1:29:01]
and memories are made every day.
[1:29:03]
When talking about the future of New
[1:29:04]
Tecumseth, we often talk about growth,
[1:29:06]
and yes, growth is very important, but
[1:29:08]
it should not come at the expenses of
[1:29:10]
these spaces that are so important to
[1:29:11]
our kids and to ourselves. Thank you
[1:29:13]
very much.
[1:29:14]
>> Thank you very much.
[1:29:15]
» Thank you very much.
[1:29:15]
>> [applause]
[1:29:22]
» It is really tough to get up in front of
[1:29:24]
that microphone, I I tell you, and I
[1:29:27]
applaud everybody that has the courage
[1:29:28]
to do it. So, thank you.
[1:29:30]
Moving on will be Russell Woodward from
[1:29:32]
FAB Beeton Community Centre project, and
[1:29:34]
I would just like to I know it's been
[1:29:37]
said before, but just to reiterate, our
[1:29:39]
deputations are a maximum of 7 minutes,
[1:29:42]
and we do that out of fairness so that
[1:29:43]
it spread equally across the board. So,
[1:29:45]
Russell, come on up.
[1:29:47]
Welcome.
[1:29:48]
>> Thank you.
[1:29:53]
Thank you, council, for taking my
[1:29:55]
deputation. Uh not necessarily a user
[1:29:58]
group. Uh we were an organ- organization
[1:30:02]
uh
[1:30:03]
started to raise money for the
[1:30:05]
uh
[1:30:06]
what we feel will be new community
[1:30:08]
center with an ice pad
[1:30:11]
back but 15 years ago. So, most of us
[1:30:14]
were previous users
[1:30:17]
uh and our thoughts were that if we
[1:30:19]
hadn't raised some money or enough money
[1:30:22]
that we could be ready when the time
[1:30:24]
comes. So, that's all that's all we are.
[1:30:26]
We we're here to promote, you know, the
[1:30:28]
use of it, the the existing users. We we
[1:30:31]
want it to be inclusive of the existing
[1:30:33]
users. Plus, we want it to be
[1:30:35]
functional, multi-purpose. There's a lot
[1:30:39]
of, you know, a lot of variation for for
[1:30:41]
new users and and like existing users as
[1:30:45]
well. So, so I won't take up much time,
[1:30:47]
but uh we're behind the project
[1:30:49]
certainly. Uh
[1:30:50]
you know, number three I would think is
[1:30:52]
our is our goal. So, thank you for your
[1:30:55]
time.
[1:30:56]
>> No, thank
[1:30:58]
» No, thank
[1:30:58]
>> [applause]
[1:31:02]
» Thank you, Russell. And I just want to
[1:31:04]
point out to all the user groups and
[1:31:06]
those watching at home, these are all
[1:31:07]
volunteers who put in a tremendous
[1:31:09]
amount of their time effort. So, thank
[1:31:11]
you for even volunteering tonight again.
[1:31:14]
So, we're going to move on and Abby
[1:31:16]
Woodward, Beeton Athletic Association,
[1:31:18]
the Cash Draw, which Councillor Mark
[1:31:20]
Bitson but anyhow, just come on up.
[1:31:25]
Sorry, Mark.
[1:31:29]
Welcome, Abby.
[1:31:31]
>> Thank you.
[1:31:33]
» Thank you.
[1:31:33]
Last time we talked was a very different
[1:31:35]
conversation.
[1:31:37]
>> [laughter and gasps]
[1:31:37]
» [laughter and gasps]
[1:31:37]
>> Good evening, Mayor Norcross and council
[1:31:39]
» Good evening, Mayor Norcross and council
[1:31:39]
members. Thank you for giving me the
[1:31:41]
opportunity to speak. Um as you know, my
[1:31:43]
name is Abby Woodward and I'm the Cash
[1:31:44]
Draw chairperson with the Beeton
[1:31:46]
Athletic Association and I'm speaking to
[1:31:48]
you today on behalf of our event about
[1:31:50]
the importance of preserving an indoor
[1:31:52]
ice and floor pad in Beeton in future
[1:31:54]
recreation development plans.
[1:31:56]
Just this past weekend, the Beeton
[1:31:58]
Athletic Association hosted the return
[1:32:00]
of our Cash Draw fundraiser. With more
[1:32:02]
than 1,100 attendees, along with dozens
[1:32:05]
of volunteers, they came together for an
[1:32:07]
event that not only made its triumphant
[1:32:09]
resurgence after 7 years, but it was a
[1:32:11]
sold-out success.
[1:32:14]
The overwhelming support demonstrated
[1:32:15]
not only the success of the event, but
[1:32:17]
also the growing pride and engagement
[1:32:19]
within our community.
[1:32:21]
The Cash Draw is about far more than
[1:32:23]
hockey. It brings together families,
[1:32:26]
local businesses, volunteers, and
[1:32:28]
community members from all walks of
[1:32:30]
life.
[1:32:31]
Many attendees have no prior or current
[1:32:33]
connection to hockey. Some had children
[1:32:35]
who played in Beeton more than 20 years
[1:32:37]
ago. Yet, they came back to support the
[1:32:40]
revival of a tradition that has been
[1:32:41]
part of this community for generations.
[1:32:44]
The event also provided a valuable
[1:32:46]
opportunity for our youth. High school
[1:32:48]
students earn community involvement
[1:32:50]
hours through event preparation and
[1:32:51]
volunteer work, with some students
[1:32:53]
completing half of their required
[1:32:55]
volunteer hours in just the days leading
[1:32:57]
up to and during the event.
[1:32:59]
These experiences teach leadership,
[1:33:01]
responsibility, and community service,
[1:33:03]
and instill a sense of pride in a way
[1:33:05]
that cannot be replicated elsewhere.
[1:33:08]
The impact of the event extended beyond
[1:33:10]
a a single evening. Following the Cash
[1:33:12]
Draw, leftover food and supplies were
[1:33:14]
donated to Shift, My Sister's Place in
[1:33:16]
Alliston, and Our Town Food Bank in
[1:33:18]
Tottenham, because that is what
[1:33:20]
community is all about. Coming together
[1:33:22]
not only to support local sport, but
[1:33:24]
also to support our neighbors and
[1:33:26]
organizations that serve those in need.
[1:33:29]
Most importantly, an event of this size
[1:33:31]
is only possible because of the
[1:33:33]
facilities we currently have. The arena
[1:33:35]
floor and hall provide the space,
[1:33:37]
accessibility, and separation needed to
[1:33:39]
accommodate over a thousand people.
[1:33:42]
A gymnasium simply cannot support an
[1:33:44]
event of this scale. It lacks the
[1:33:46]
capacity, the flexibility required to
[1:33:49]
host an event like the Cash Draw, and it
[1:33:51]
does not provide the separate spaces
[1:33:52]
that allow all attendees to participate
[1:33:55]
comfortably.
[1:33:57]
The atmosphere inside the arena that
[1:33:58]
night was incredible.
[1:34:00]
Seeing our barn full again was a
[1:34:02]
powerful reminder of what makes Beeton
[1:34:04]
special.
[1:34:05]
The spirit, energy, and sense of
[1:34:07]
belonging were undeniable.
[1:34:10]
Past and present Stingers families stood
[1:34:12]
alongside residents who have never
[1:34:13]
played or had children in hockey, all
[1:34:16]
united by a desire to support local
[1:34:18]
minor hockey in their community.
[1:34:20]
>> [snorts]
[1:34:20]
» [snorts]
[1:34:20]
>> To remove an indoor ice and floor pad
[1:34:22]
» To remove an indoor ice and floor pad
[1:34:22]
from Beeton would not simply be the loss
[1:34:24]
of a recreation facility. It would be
[1:34:26]
the loss of a gathering place, a
[1:34:28]
volunteer hub, a fundraising venue, and
[1:34:30]
a cornerstone of community traditions
[1:34:32]
that have been built over decades.
[1:34:35]
It would be dismantling the very space
[1:34:37]
that allows events like the Cash Draw to
[1:34:39]
exist and thrive.
[1:34:41]
It would mean the removal of the very
[1:34:43]
heart of our community.
[1:34:45]
I strongly urge council to recognize
[1:34:47]
that design option three is the only
[1:34:49]
adequate choice being proposed to you
[1:34:51]
tonight.
[1:34:52]
An arena is more than ice. It is where
[1:34:54]
traditions are built, where young people
[1:34:56]
learn to give back, where volunteers
[1:34:58]
come together, and where a community
[1:35:00]
gathers to celebrate what makes Beeton
[1:35:02]
unique.
[1:35:03]
To remove an indoor ice and floor pad
[1:35:05]
from Beeton would not be planning for
[1:35:06]
the future. It would be dismantling
[1:35:09]
traditions that generations of residents
[1:35:11]
worked tirelessly to build.
[1:35:13]
Thank you.
[1:35:16]
» [applause]
[1:35:24]
» Thank
[1:35:26]
Thank you, Abby. Next is Mark Shaw,
[1:35:28]
Beeton Athletic Association, Beeton
[1:35:30]
Stingers, for the Beeton Community
[1:35:31]
Centre project.
[1:35:33]
Welcome.
[1:35:35]
>> Thank you. Good evening, Mayor Norcross,
[1:35:37]
» Thank you. Good evening, Mayor Norcross,
[1:35:37]
and members of council.
[1:35:38]
I'm Mark Shaw, and I'm here tonight as
[1:35:39]
the president of the Beeton Athletic
[1:35:41]
Association, representing our executive
[1:35:43]
and our membership. I want to thank you
[1:35:45]
for the opportunity to speak with you
[1:35:46]
tonight about the future of the Beeton
[1:35:48]
Community Centre.
[1:35:50]
Uh the Beeton Memorial Arena, as you've
[1:35:52]
heard so far, is more than just a
[1:35:54]
building.
[1:35:55]
Uh, it's where our children come to
[1:35:56]
play, where they come to learn. Uh,
[1:35:58]
lifelong friendships are formed.
[1:36:01]
Uh, it's where our volunteers spend
[1:36:02]
countless hours giving back to our
[1:36:04]
community.
[1:36:05]
And it's where generations of families
[1:36:06]
have gathered long before I was a member
[1:36:09]
of this association.
[1:36:11]
Uh, this past season saw one of our most
[1:36:13]
successful seasons ever, bringing home
[1:36:15]
seven championships across all of our
[1:36:18]
age groups.
[1:36:19]
It's a history that dates back over 75
[1:36:21]
years.
[1:36:22]
Uh, where the BAA has called the arena
[1:36:25]
home,
[1:36:25]
this arena our home.
[1:36:27]
Uh, Beeton hockey in Beeton dates back
[1:36:29]
even further than that to the late
[1:36:31]
1800s. The arena itself was built
[1:36:34]
through the efforts of this community,
[1:36:35]
and it stands as a testament to what
[1:36:37]
local residents can accomplish when they
[1:36:39]
come together around a shared vision.
[1:36:42]
Today, council is considering what comes
[1:36:43]
next. And for the BAA, that answer is
[1:36:46]
clear. We support option three as the
[1:36:49]
preferred path forward. It's the option
[1:36:51]
that best represents the needs of our
[1:36:53]
association and our community for the
[1:36:55]
future.
[1:36:57]
Since 2020, participation in BAA
[1:36:58]
programs has increased by over 90%.
[1:37:02]
For the upcoming season, registration
[1:37:03]
rates have already surpassed last year's
[1:37:05]
numbers, and we expect additional growth
[1:37:08]
and additional teams
[1:37:09]
in the future. This growth is not just
[1:37:11]
unique to our association. Council and
[1:37:14]
town staff have heard clearly that
[1:37:15]
participation is growing in our
[1:37:17]
community. And your own planning
[1:37:19]
documents continue
[1:37:21]
anticipate that continued growth for
[1:37:23]
recreation services.
[1:37:25]
We have seen firsthand what happens when
[1:37:27]
the arena capacity is unavailable.
[1:37:29]
During the temporary closure of the
[1:37:31]
arena in 23-24, user groups were
[1:37:33]
displaced and struggled to find
[1:37:35]
sufficient ice within the town and
[1:37:37]
private rentals. Existing capacity for
[1:37:39]
prime ice is already stretched, and if
[1:37:42]
demand exceeds supply, then it will
[1:37:44]
continue
[1:37:45]
uh be challenging as our population
[1:37:47]
continues to grow.
[1:37:49]
A replacement community center without
[1:37:50]
an arena floor and ice pad does not
[1:37:53]
replace the Beeton Memorial Arena. It
[1:37:55]
removes a core component of recreation
[1:37:57]
infrastructure and services that serve
[1:37:59]
thousands of residents every year.
[1:38:01]
The arena supports hockey, figure
[1:38:03]
skating, public skating, adult leagues,
[1:38:05]
school programs, tournaments, community
[1:38:07]
events. It provides opportunities for
[1:38:09]
children, families, seniors, and
[1:38:11]
volunteers to be active and stay
[1:38:13]
connected. Option three is the only
[1:38:15]
option before council that maintains
[1:38:17]
those services for future generations.
[1:38:19]
It's critical community infrastructure.
[1:38:22]
I would also respectfully suggest that
[1:38:24]
the community has been discussing the
[1:38:26]
replacement of this facility for a long
[1:38:28]
time.
[1:38:29]
Studies have been completed,
[1:38:31]
uh consultations have been held, options
[1:38:33]
have been reviewed, and many mem- many
[1:38:36]
members of this community have
[1:38:37]
participated in good faith in those
[1:38:39]
discussions over many years.
[1:38:42]
Uh over $300,000 has already been
[1:38:43]
raised, which represents a commitment uh
[1:38:46]
from this community.
[1:38:47]
So, our position is clear. We're asking
[1:38:49]
council to select option three. It is
[1:38:51]
the only option that maintains an arena
[1:38:53]
capacity and preserves the level of
[1:38:54]
recreation service that residents of
[1:38:56]
Beeton enjoy today,
[1:38:58]
and that's necessary to sustain our
[1:39:00]
organization.
[1:39:02]
Option one and two are largely addressed
[1:39:03]
by plans presented this evening,
[1:39:05]
specifically the expansion of the NTRC.
[1:39:09]
Second, if option three proceeds, we ask
[1:39:10]
that local user groups be provided fair
[1:39:13]
and equitable access to replace ice
[1:39:15]
allocations during
[1:39:17]
the renovation and the construction.
[1:39:19]
We understand that these things take
[1:39:20]
time, and we worked well together during
[1:39:22]
the closure in '23-'24.
[1:39:25]
I will say if, and that's a strong if,
[1:39:27]
option three is not selected, uh we ask
[1:39:29]
council
[1:39:31]
uh to provide certainty to the
[1:39:33]
community. We're requesting a clear
[1:39:35]
timeline, funding strategy, and
[1:39:37]
implementation plan for the replacement
[1:39:40]
of arena capacity in Beeton.
[1:39:43]
And given the investments
[1:39:45]
uh that have been made over the last few
[1:39:46]
years with the roof and the lighting and
[1:39:48]
the uh chiller equipment of the BMA,
[1:39:51]
we're asking that the existing Beeton
[1:39:52]
Memorial Arena remain operational until
[1:39:55]
replacement capacity is approved and
[1:39:56]
scheduled for construction within the
[1:39:59]
Beeton settlement boundary. Without a
[1:40:01]
clear commitment,
[1:40:02]
we risk this decision continuing to be
[1:40:04]
delayed
[1:40:05]
uh for future council members and future
[1:40:07]
residents to to handle uh the challenge
[1:40:10]
that we've been facing now for over 15
[1:40:11]
years.
[1:40:12]
The people of Beeton deserve that
[1:40:14]
clarity.
[1:40:15]
Um and uh
[1:40:17]
and they deserve assurance that a
[1:40:19]
replacement facility will be built by
[1:40:21]
this community and remain a priority.
[1:40:24]
Uh just last weekend, as you heard by
[1:40:25]
Abby, 1,100 members of our community
[1:40:28]
vol- and volunteers and sponsors uh
[1:40:30]
attended our castra.
[1:40:32]
The arena was full um
[1:40:33]
>> [snorts]
[1:40:34]
» [snorts]
[1:40:34]
>> because this building continues to serve
[1:40:36]
» because this building continues to serve
[1:40:36]
as a gathering place and bring people
[1:40:37]
together.
[1:40:38]
Council has the opportunity to make a
[1:40:40]
decision that will serve residents not
[1:40:42]
just for the next few years, but for
[1:40:43]
generations to come.
[1:40:45]
So, on behalf of the Beeton Athletic
[1:40:46]
Association and the families that we
[1:40:48]
represent, I thank you for your time and
[1:40:50]
your service to the community. Thank
[1:40:52]
you.
[1:40:54]
» [applause]
[1:41:02]
» Thank you. Next on my list is Donna Horn
[1:41:04]
from TNT Hockey.
[1:41:07]
In regards to the Beeton Community
[1:41:08]
Centre project. Welcome, Donna. You're
[1:41:10]
all You're no stranger to being here.
[1:41:12]
You're no stranger to being up here.
[1:41:15]
>> Turn this on? There we go.
[1:41:17]
» Turn this on? There we go.
[1:41:17]
Okay, my focus tonight is ice. First of
[1:41:20]
all, I'd like to say that uh all the
[1:41:23]
deputations have been fantastic. Uh
[1:41:26]
I think everybody has a lot of heart and
[1:41:28]
passion for the community and for the
[1:41:31]
youth.
[1:41:32]
Um
[1:41:34]
but because I'm president of TNT, I'm
[1:41:37]
here about the ice.
[1:41:39]
First of all, the Alliston Memorial
[1:41:41]
Arena and the Beeton Memorial Arena
[1:41:43]
should not be torn down or should be
[1:41:47]
gotten rid of. The history
[1:41:49]
behind both those facilities and um
[1:41:53]
the hard work and dedication that went
[1:41:56]
into build those facilities from the
[1:41:57]
community, there's a lot of long-time
[1:42:01]
families in the community and they
[1:42:04]
remember when those things were built
[1:42:07]
and what happened.
[1:42:08]
Um both floors can be used for ball
[1:42:12]
hockey. Uh
[1:42:14]
they are being used now, but if you took
[1:42:16]
the ice out of Beeton, it could be used
[1:42:18]
full-time there, too.
[1:42:20]
Um
[1:42:22]
I was in Beeton a week or so ago and it
[1:42:25]
looked great. It's been well looked
[1:42:28]
after and maintained and yes, it is an
[1:42:31]
old facility like Alliston, but they
[1:42:33]
both look
[1:42:35]
very good. And also the um
[1:42:38]
the halls where people can rent for
[1:42:42]
facilities for parties and stuff. We
[1:42:44]
don't have any place in the town
[1:42:46]
that
[1:42:47]
we can do that. I realize we're the town
[1:42:50]
of New Tecumseth, but each community, as
[1:42:54]
you know,
[1:42:55]
um take a lot of pride in their own
[1:42:58]
community as well as the whole town.
[1:43:01]
So, sometimes when we get talking about
[1:43:04]
what we have to do, it doesn't always
[1:43:07]
uh suit certain people or
[1:43:11]
um
[1:43:12]
maybe there's a misunderstanding.
[1:43:14]
After listening to everything tonight,
[1:43:17]
uh
[1:43:18]
we're going to have a conflict with ice.
[1:43:21]
There's no doubt about it.
[1:43:23]
And if everything goes through that you
[1:43:26]
guys are talking about,
[1:43:28]
I would suggest that the third pad in
[1:43:32]
New Tecumseth become the real third pad
[1:43:34]
like it was intended to.
[1:43:36]
And at least we would have that pad
[1:43:39]
to continue on our hockey
[1:43:42]
until you decide what you're going to do
[1:43:44]
with Blenheim.
[1:43:46]
I think the what they've proposed for
[1:43:48]
Blenheim is is good and it saves the
[1:43:51]
community and the heritage,
[1:43:54]
but I think you should be looking at a
[1:43:56]
new double pad for Blenheim out in one
[1:43:58]
of the um
[1:44:00]
new subdivisions.
[1:44:02]
As everyone knows, a single pad loses
[1:44:04]
money.
[1:44:05]
A twin pad will run pretty much even and
[1:44:09]
a third pad will make you money.
[1:44:11]
So,
[1:44:13]
just to replace Blenheim ice with
[1:44:16]
another ice pad
[1:44:18]
really doesn't help our ice situation.
[1:44:21]
As uh stated here, we're growing,
[1:44:25]
Blenheim's growing, girls hockey's
[1:44:27]
growing.
[1:44:28]
We're short of ice now, let alone
[1:44:31]
take one of the pads out and you're
[1:44:33]
talking about no ice until 2036.
[1:44:38]
That just can't happen because
[1:44:41]
we just won't be able to service the
[1:44:43]
community. And as far as renting other
[1:44:45]
ice,
[1:44:46]
somebody should try and do that.
[1:44:52]
» [applause]
[1:44:53]
>> It's
[1:44:54]
» It's
[1:44:54]
it's impossible. We have other
[1:44:56]
communities using our ice right now.
[1:44:59]
Caledon, some of the other places. No,
[1:45:01]
it's it's not feasible.
[1:45:04]
We are short of ice now and you take out
[1:45:08]
Blenheim and reconstruct it and you tell
[1:45:11]
us we're not going to have ice till 30
[1:45:12]
or 36,
[1:45:14]
then you're going to have an awful lot
[1:45:16]
of very upset kids out there, I'll tell
[1:45:19]
you, because we're right to the borders
[1:45:21]
now.
[1:45:22]
And uh
[1:45:23]
to suggest that we take a one of the ice
[1:45:26]
pads out of uh
[1:45:28]
commission just won't work.
[1:45:30]
So, we have to take a really close look
[1:45:34]
at how we're going to do it, when we're
[1:45:35]
going to do it, what we're going to do
[1:45:37]
to make sure that
[1:45:40]
the community, the youth, and
[1:45:44]
everyone else that uses the ice, I'm
[1:45:46]
speaking for hockey, but there's all
[1:45:47]
kinds of other ices
[1:45:49]
uses
[1:45:50]
will have the facilities they need.
[1:45:53]
Um
[1:45:56]
The other thing is the parking.
[1:45:59]
At At New Glasgow Rec Center right now,
[1:46:03]
if the Hornets are in the playoffs or if
[1:46:06]
TNT's in the playoffs,
[1:46:09]
the parking lot is full. They're parking
[1:46:11]
out on the street. So, now you're going
[1:46:13]
to put in a pool and these other
[1:46:15]
facilities, and they said, "Well, we'll
[1:46:18]
keep the parking the same." Well, that's
[1:46:21]
not going to cut it. You're going to
[1:46:22]
have people parking down the sides of
[1:46:24]
the road, everywhere. And the same thing
[1:46:27]
with Trenton. If you try and cram a
[1:46:29]
whole bunch of stuff into that what's
[1:46:31]
left in Trenton, where are they going to
[1:46:33]
park?
[1:46:34]
I mean, and I don't think building a
[1:46:37]
twin pad
[1:46:39]
in one of the new subdivisions is a bad
[1:46:42]
thing. Some people say about walking.
[1:46:44]
Well, when we built New Glasgow Rec
[1:46:47]
Center, we were out in the middle of a
[1:46:48]
field, and everybody worried about how
[1:46:51]
the older people would get to the rink.
[1:46:53]
They got to the rink, no problems. We
[1:46:56]
provided some buses, we provided some
[1:46:58]
shuttles, and now it's not even a
[1:47:01]
question.
[1:47:03]
So, um
[1:47:05]
I hope that
[1:47:06]
you take all the deputations
[1:47:09]
seriously and you really think and talk
[1:47:13]
to the user groups before you make any
[1:47:15]
solid decisions. Thank you for your
[1:47:17]
time.
[1:47:18]
>> Thank you, Donna.
[1:47:19]
» Thank you, Donna.
[1:47:19]
>> [applause]
[1:47:25]
» And then the last we had on our list was
[1:47:27]
the presentation. Are we ready to go
[1:47:29]
with that video?
[1:47:32]
We are? Okay.
[1:47:35]
Yeah, go ahead, please.
[1:47:45]
» explainer. Because we are looking at a
[1:47:47]
really fascinating strategic
[1:47:49]
opportunity. We're talking about a
[1:47:50]
single municipal renovation that
[1:47:53]
perfectly bridges an immediate community
[1:47:55]
need with a massive 20-year
[1:47:57]
infrastructure vision. So, we're going
[1:47:59]
to unpack the New Tecumseth Ball Hockey
[1:48:01]
League's master plan and see exactly how
[1:48:04]
one specific, really clever facility
[1:48:06]
swap can basically secure two solid
[1:48:08]
decades of community sports.
[1:48:10]
Here is the agenda for our explainer
[1:48:12]
today. We'll quickly run through the
[1:48:13]
20-year facility road map, the two-pad
[1:48:16]
minimum policy, the NTRC renovation
[1:48:19]
opportunity, the technical fit and
[1:48:20]
timeline, and wrap up with securing
[1:48:23]
immediate system stability. Let's get to
[1:48:25]
it. All right, section one, the 20-year
[1:48:28]
facility road map. Let's start with the
[1:48:30]
macro-level view. So, we're looking at
[1:48:32]
an official five-phase chronological
[1:48:34]
plan that stretches all the way from
[1:48:36]
2026 to 2040. And the core mission here
[1:48:39]
is a bit of a juggling act. The town has
[1:48:42]
to maintain its seasonal recreational
[1:48:43]
spaces, but at the same time,
[1:48:45]
aggressively establish year-round dry
[1:48:47]
pads. Because as older arenas start
[1:48:50]
aging out of the system, this road map
[1:48:51]
calculates exactly how to overlap those
[1:48:53]
facility life cycles. The goal, making
[1:48:56]
sure that thousands of local
[1:48:57]
participants, families, and youth
[1:48:59]
athletes literally never lose their
[1:49:01]
place to play. And that brings us to
[1:49:03]
this one, absolutely non-negotiable
[1:49:05]
guiding principle. It anchors the whole
[1:49:07]
20-year road map. Never allow a facility
[1:49:10]
transition to create a dry pad capacity
[1:49:12]
deficit. It's a simple rule, right? But
[1:49:14]
it dictates every single strategic move
[1:49:16]
from here on out. You simply cannot tear
[1:49:18]
down or repurpose an old facility until
[1:49:20]
the new one is fully online and ready to
[1:49:22]
go. It's all about protecting community
[1:49:24]
assets and making sure residents never
[1:49:26]
face a blackout period.
[1:49:27]
Moving right along to section two, the
[1:49:30]
two-pad minimum policy. This is the
[1:49:32]
absolute baseline. Two is the magic
[1:49:35]
number here. The paramount goal is to
[1:49:37]
permanently guarantee a minimum of two
[1:49:39]
full-time year-round dry pads across New
[1:49:42]
Tecumseth. And this isn't just about
[1:49:44]
keeping things the way they are today,
[1:49:45]
it's about looking ahead. The town's
[1:49:47]
official plan is forecasting a massive
[1:49:49]
population surge, which is expected to
[1:49:51]
peak between 2035 and 2040. So, locking
[1:49:54]
in this two-pad minimum is really the
[1:49:55]
only way to support current membership
[1:49:57]
while absorbing all that explosive
[1:49:59]
expected growth. Without it, the
[1:50:01]
community's recreational system would
[1:50:02]
completely buckle. Which brings us to
[1:50:04]
section three, the NTRC renovation
[1:50:06]
opportunity. Let's zoom in on a very
[1:50:08]
practical solution.
[1:50:14]
As part of the broader draft recreation,
[1:50:16]
culture, and library action plan, a
[1:50:18]
really concrete, immediate opportunity
[1:50:20]
has popped up. There's a proposal to
[1:50:22]
renovate the current New Tecumseth
[1:50:23]
Recreation Centre, the NTRC Fieldhouse.
[1:50:26]
Now, right now, local soccer programs
[1:50:28]
use this space year-round, but the idea
[1:50:30]
is to fundamentally rebuild this space
[1:50:31]
to perfectly suit the specific needs of
[1:50:33]
a dedicated year-round ball hockey
[1:50:35]
facility. It's a super targeted
[1:50:36]
repurposing of an existing municipal
[1:50:38]
footprint, which is incredibly smart.
[1:50:40]
It's way more efficient than building a
[1:50:41]
brand new facility from scratch, it
[1:50:43]
saves a ton of time, and it makes great
[1:50:44]
use of taxpayer funds.
[1:50:46]
Okay, section four, technical fit and
[1:50:48]
timeline. Let's look at the actual
[1:50:50]
logistics of making this happen. So, the
[1:50:52]
league actively reviewed the preliminary
[1:50:54]
concepts for this space, and they
[1:50:55]
confirmed it is a perfect fit. The
[1:50:58]
absolute standout feature, it operates
[1:51:00]
in a climate-controlled environment.
[1:51:02]
That is a massive upgrade for year-round
[1:51:04]
play. Beyond that, the site has
[1:51:06]
fantastic parking, and critically, it's
[1:51:08]
really close to the existing Alliston
[1:51:10]
Memorial Arena, the AMA. Having those
[1:51:13]
two facilities in such close proximity
[1:51:15]
makes it the ultimate primary hub for
[1:51:17]
running large regional tournaments. It's
[1:51:19]
a strategic game-changer.
[1:51:21]
But, here is the real strategic
[1:51:23]
masterstroke when presenting this to
[1:51:25]
council. This ball hockey facility is
[1:51:27]
framed entirely as an independent
[1:51:29]
initiative. That is absolutely crucial.
[1:51:31]
It means it doesn't have to get bogged
[1:51:33]
down by the massive budget debates or
[1:51:34]
the super long timelines of the broader
[1:51:36]
aquatic and wellness center project.
[1:51:38]
Advancing it separately means we can
[1:51:40]
deliver it to the community much, much
[1:51:42]
earlier. It's a highly efficient, very
[1:51:44]
quick win for the town.
[1:51:46]
To actually pull this off though, we
[1:51:47]
have to follow a very clear domino
[1:51:49]
effect. As perfect as the NTRC
[1:51:51]
Fieldhouse is, you obviously can't just
[1:51:53]
kick soccer out. The whole timeline
[1:51:55]
hinges on a new sports dome being built
[1:51:57]
first. So, step one, council constructs
[1:51:59]
the dome, which takes roughly 12 to 18
[1:52:01]
months. Step two, soccer seamlessly
[1:52:04]
relocates over to their brand new home.
[1:52:06]
And finally, step three, that newly
[1:52:07]
vacant fieldhouse is converted into the
[1:52:09]
ball hockey hub over the next 6 to 12
[1:52:11]
months. It's a beautifully orchestrated
[1:52:13]
shuffle that maximizes the town's space
[1:52:15]
without displacing anybody. Finally,
[1:52:17]
section five, securing immediate system
[1:52:20]
stability. Let's zoom back out and look
[1:52:22]
at the big picture. By acting on the
[1:52:24]
NTRC right now, the town is basically
[1:52:26]
building an immediate operational safety
[1:52:28]
net.
[1:52:29]
You secure the near term by running the
[1:52:31]
newly renovated NTRC right alongside the
[1:52:33]
aging, but still essential, Alliston
[1:52:35]
Memorial Arena.
[1:52:37]
That locks in the required two pads
[1:52:38]
today.
[1:52:39]
It absorbs all that immediate pressure,
[1:52:41]
which means the much more complex
[1:52:43]
long-term vision, like building the
[1:52:45]
brand new Beeton Community Centre, can
[1:52:46]
proceed completely safely on its own
[1:52:48]
separate timeline without holding the
[1:52:50]
entire league hostage. Because this
[1:52:52]
single pragmatic move triggers a massive
[1:52:54]
systemic impact. The master plan
[1:52:56]
actually reveals that in 2029, active
[1:52:59]
construction in Beeton is going to
[1:53:01]
create a total blackout year where no
[1:53:03]
pad is available there. If the NTRC
[1:53:05]
isn't fully online by then, the whole
[1:53:07]
system essentially collapses into a
[1:53:09]
massive capacity deficit. Getting the
[1:53:11]
NTRC done before 2029 completely
[1:53:14]
prevents that blackout. It ensures
[1:53:16]
thousands of locals aren't displaced,
[1:53:17]
and it saves the town from having to
[1:53:19]
make rushed, panicked compromises later
[1:53:21]
on. It's just really smart, proactive
[1:53:23]
planning. And that leaves us with a
[1:53:25]
pretty compelling question as we wrap up
[1:53:27]
today's explainer. In the complex world
[1:53:29]
of municipal planning, we are always
[1:53:31]
looking for that one domino that sets
[1:53:33]
everything else up for success, right?
[1:53:36]
So, is securing this functional,
[1:53:38]
climate-controlled NTRC solution today
[1:53:40]
the exact step needed to confidently
[1:53:42]
unlock the entire, ambitious 20-year
[1:53:45]
road map? When you really look at the
[1:53:46]
efficiency, the demographics, and the
[1:53:48]
timeline, it certainly seems like this
[1:53:50]
single renovation is the keystone to the
[1:53:52]
whole puzzle. What do you think? Thanks
[1:53:54]
for joining me on this deep dive. I hope
[1:53:55]
this gave you a crystal-clear
[1:53:57]
understanding of the blueprint for New
[1:53:58]
Takoma Park's recreational future.
[1:54:06]
» And if anybody doesn't If anybody
[1:54:08]
doesn't realize whose voice that was, it
[1:54:09]
was Carlo.
[1:54:11]
Also, Carlo, you've got a minute left on
[1:54:12]
your presentation if you'd like to go
[1:54:13]
ahead.
[1:54:16]
» Uh in support of having the soccer dome
[1:54:19]
created in order to move
[1:54:21]
um over to the field house in order to
[1:54:23]
open up
[1:54:24]
what we've always wanted, which is a
[1:54:25]
dedicated ball hockey rink. And as
[1:54:27]
mentioned, climate-controlled, but the
[1:54:29]
thing that wasn't mentioned, and most
[1:54:31]
importantly to us, is we can control the
[1:54:33]
size of the pad,
[1:54:35]
which has always been an ongoing battle
[1:54:37]
with the situation in Wheaton and the
[1:54:39]
ice hockey rink.
[1:54:40]
So, that alleviates that concern.
[1:54:42]
I think you're going to appease the two
[1:54:44]
largest membership groups. Soccer's
[1:54:46]
already mentioned 3,900 members.
[1:54:49]
I have 1,800 members, but we operate
[1:54:51]
year-round, so it's really about 4,000
[1:54:52]
registrations during a year.
[1:54:54]
So, I think uh financially, it's the two
[1:54:58]
probably
[1:54:59]
uh least expensive expenses for the town
[1:55:02]
by uh doing these two things
[1:55:05]
and appeasing the two biggest user
[1:55:07]
groups. And the last thing,
[1:55:09]
a reminder, when it comes to our user
[1:55:11]
group and our sport,
[1:55:13]
95% of the residents that are on the
[1:55:15]
floor are from New Tecumseth,
[1:55:18]
not from outside.
[1:55:20]
That's it. Thank you.
[1:55:21]
>> Thank you very much.
[1:55:23]
» Thank you very much.
[1:55:23]
>> [applause]
[1:55:27]
» Okay, I now have 6:53. I'm going to
[1:55:29]
adjourn till 7:00 cuz I I know we we got
[1:55:32]
to move on to the next section we have
[1:55:33]
to discuss, debate, and make a decision.
[1:55:35]
So, the bathrooms are right out here in
[1:55:37]
the hallways. If anybody would like to
[1:55:39]
use them, just go around the corner, and
[1:55:41]
I would ask for everybody to back at
[1:55:42]
7:00, please.
[1:58:54]
» Mhm.
[2:09:16]
» is yours, so go ahead, sir.
[2:09:19]
Or I'm not sure how it
[2:09:21]
Go look at the clerk, please.
[2:09:23]
>> Okay.
[2:09:25]
» Okay.
[2:09:25]
>> There you go.
[2:09:26]
» There you go.
[2:09:26]
>> Hi, I'm Bill Houston. Thank you, uh, Mr.
[2:09:29]
» Hi, I'm Bill Houston. Thank you, uh, Mr.
[2:09:29]
Mayor and Council. Got a quick little
[2:09:31]
video here to spin for you, which view,
[2:09:33]
um,
[2:09:34]
share our viewpoint from New Tec Ball
[2:09:36]
Hockey and also myself, uh, being a
[2:09:39]
resident of Beeton and the rest of the
[2:09:41]
community.
[2:09:42]
Thank you.
[2:09:43]
>> Welcome to today's explainer. We're
[2:09:45]
» Welcome to today's explainer. We're
[2:09:45]
unpacking a really fascinating municipal
[2:09:47]
crossroads today. You know, town
[2:09:49]
planning often forces residents into
[2:09:51]
these tough compromises, where community
[2:09:54]
needs completely clash with strict
[2:09:55]
budgets and limited space. But right
[2:09:57]
now, one town's advocates are pushing
[2:10:00]
back.
[2:10:01]
We're impartially analyzing Beeton's
[2:10:02]
current redevelopment proposals for
[2:10:04]
their aging arena, putting them side by
[2:10:06]
side with a paradigm-shifting new
[2:10:08]
proposal from local sports
[2:10:09]
organizations. They're aiming to prove
[2:10:12]
that, well, you just don't always have
[2:10:13]
to choose.
[2:10:15]
Here's our road map. We'll briefly
[2:10:17]
examine the Beeton recreation dilemma,
[2:10:19]
evaluate the town's current proposals,
[2:10:21]
introduce the highly anticipated fourth
[2:10:23]
option, explore its multi-use features,
[2:10:25]
and finally break down the strategic
[2:10:27]
investment. All right, let's jump right
[2:10:30]
into part one, the Beaton Recreation
[2:10:32]
Dilemma.
[2:10:34]
So, the urgent context here centers
[2:10:36]
around the Beaton Memorial Arena. Built
[2:10:38]
way back in 1947, it's officially
[2:10:41]
nearing the end of its useful life.
[2:10:43]
Recent structural failures actually
[2:10:45]
forced the town into short-term
[2:10:46]
stabilization mode, so doing nothing is
[2:10:48]
absolutely impossible at this point.
[2:10:50]
But, residents feel trapped in a deeply
[2:10:52]
frustrating false dilemma. The town's
[2:10:55]
initial options left the community
[2:10:56]
feeling completely cornered, asked to
[2:10:58]
choose between a community center
[2:11:00]
without a sports rink or a single-use
[2:11:02]
arena without community gathering
[2:11:03]
spaces. This either/or scenario really
[2:11:06]
threatens to fracture the town, forcing
[2:11:08]
neighbors to essentially pit youth
[2:11:09]
sports against seniors programs. Nobody
[2:11:12]
wants to see that happen.
[2:11:14]
Moving on to part two, let's evaluate
[2:11:16]
the current options on the table. Let's
[2:11:18]
start by deconstructing
[2:11:20]
options one and two. Now, while these
[2:11:22]
models do provide gymnasiums, local
[2:11:24]
advocates point out a really glaring
[2:11:26]
gap. They entirely abandon the town's
[2:11:28]
massive ball hockey and winter ice
[2:11:30]
community by ditching a new rink.
[2:11:33]
To compensate, documents show the town
[2:11:35]
might try to temporarily keep the old
[2:11:37]
failing arena open. But, and this is a
[2:11:39]
huge but, that strategy hides a shocking
[2:11:42]
$15.7 million capital cost over the next
[2:11:45]
10 years. It's literally like pouring
[2:11:47]
millions into a totaled car just to keep
[2:11:49]
it running for a few more miles. It's an
[2:11:50]
incredibly unsustainable financial drain
[2:11:53]
just to keep the lights on in a building
[2:11:54]
that's past its prime. So, to avoid that
[2:11:56]
trap, the town considered option three.
[2:11:59]
It protects a rink, but it comes at a
[2:12:01]
massive cost. It relies on an oversized
[2:12:04]
NHL-style model sprawling across 59,600
[2:12:07]
square feet, carrying a staggering
[2:12:09]
$43.864
[2:12:11]
million price tag. Advocates argue it's
[2:12:13]
an absolute space hog.
[2:12:15]
Dropping this massive footprint onto the
[2:12:17]
property almost entirely cannibalizes
[2:12:19]
the much-needed gymnasium, youth areas,
[2:12:21]
and meeting rooms. So, it solves the
[2:12:24]
rink problem on paper, sure, but it
[2:12:26]
totally ignores the broader community
[2:12:27]
hub needs, forcing that frustrating
[2:12:29]
either/or compromise we just talked
[2:12:31]
about.
[2:12:32]
That brings us to section three,
[2:12:34]
introducing the fourth option. Because
[2:12:37]
residents felt cornered by those
[2:12:38]
choices, local sports organizations
[2:12:40]
stepped up with an alternative. They
[2:12:42]
proposed a 55,000 square-foot hybrid
[2:12:44]
community center to prove the town can
[2:12:46]
build smarter, not just bigger. The
[2:12:49]
defining feature is a brilliant piece of
[2:12:51]
engineering. They shrank the rink.
[2:12:53]
Instead of forcing a massive NHL pad
[2:12:55]
into the design, this proposal relies on
[2:12:57]
a highly efficient 77-x-177
[2:12:59]
foot multi-use pad. This ball hockey
[2:13:02]
first design fully supports elite
[2:13:04]
development while remaining completely
[2:13:05]
compatible with winter ice. It's a
[2:13:07]
really strategic engineering solution
[2:13:09]
that proves you can do more with less,
[2:13:11]
optimizing the footprint without
[2:13:12]
sacrificing an ounce of actual function.
[2:13:15]
Which leads us straight into part four,
[2:13:18]
a true multi-use hub. By right-sizing
[2:13:21]
that rink, the floor plan acts like a
[2:13:23]
clever puzzle, perfectly snapping
[2:13:25]
together. Because the rink takes less
[2:13:27]
space, the fourth option seamlessly
[2:13:29]
integrates comprehensive features within
[2:13:31]
the exact same footprint. Just picture
[2:13:33]
walking in. Right alongside the ice, you
[2:13:35]
have a peripheral walking track, a
[2:13:37]
dedicated fitness center, and a full
[2:13:38]
gymnasium for sports like pickleball and
[2:13:40]
basketball. It beautifully balances ice
[2:13:43]
and dry floor recreation all under one
[2:13:45]
roof, protecting those exact community
[2:13:47]
elements that option three would have
[2:13:48]
completely cannibalized.
[2:13:50]
And this translates directly into broad
[2:13:52]
community impact. Serving over 4,000 dry
[2:13:55]
pad users isn't just a metric on a
[2:13:57]
spreadsheet. It transitions this whole
[2:13:59]
project into a true multi-generational
[2:14:01]
gathering place.
[2:14:03]
By creating flexible community rooms and
[2:14:05]
diverse athletic spaces, the facility
[2:14:07]
meets the needs of youth, families, and
[2:14:09]
seniors all at once. It keeps the entire
[2:14:11]
community fully connected. It ensures a
[2:14:13]
grandparent walking the track can be in
[2:14:15]
the same building at the exact same time
[2:14:17]
as a teenager practicing ball hockey.
[2:14:19]
Honestly, it's a real game-changer.
[2:14:22]
Now, let's look at part five, the
[2:14:23]
strategic investment. We've got to
[2:14:25]
transition to the hard numbers here
[2:14:27]
because advocates argue this fourth
[2:14:29]
option is a highly strategic financial
[2:14:31]
decision for taxpayers. Just consider
[2:14:33]
the massive cost of option three,
[2:14:35]
$43.864
[2:14:37]
million for an oversized arena. Now,
[2:14:39]
compare that to the alternative. The
[2:14:41]
construction estimate for the fully
[2:14:43]
integrated fourth option is just $40.975
[2:14:46]
million. That's
[2:14:47]
Let's really drive home the ultimate
[2:14:49]
closing argument here. This fourth
[2:14:50]
option is $2.9 million cheaper than
[2:14:53]
option three. That massive savings buys
[2:14:56]
the town significantly more value.
[2:14:58]
That's enough extra budget to completely
[2:15:00]
secure the hub features, the walking
[2:15:02]
track, the fitness center, the gym, and
[2:15:04]
the meeting rooms. It's pitched as a
[2:15:05]
balanced, forward-looking model. It
[2:15:07]
prepares Beaton for major population
[2:15:09]
growth, gearing up for 80,000 residents
[2:15:11]
without out sacrificing one user group
[2:15:13]
for another, and crucially, without
[2:15:15]
burying taxpayers in hidden maintenance
[2:15:17]
costs for an old building. Which brings
[2:15:19]
us to our final, somewhat provocative
[2:15:21]
question. As the town makes its ultimate
[2:15:23]
decision, what's going to happen? Will
[2:15:25]
Beaton settle for a compromise building
[2:15:27]
that fractures the community, or will
[2:15:29]
they invest strategically in a true hub
[2:15:31]
that supports next generation growth?
[2:15:33]
It's a massive choice, one that will
[2:15:35]
absolutely define the community for the
[2:15:36]
next 50 years. Thanks so much for
[2:15:38]
joining us for this explainer. We'll see
[2:15:40]
you next time.
[2:15:48]
» Huh.
[2:15:49]
So, the ask is to basically seek out
[2:15:52]
another option, a hybrid option as we've
[2:15:54]
shown.
[2:15:55]
And wanted to just mention that the
[2:15:57]
large ice hockey facility, the NHL pad,
[2:16:00]
it really doesn't work for for ball
[2:16:02]
hockey, and that it would likely cause
[2:16:05]
us to need to exit that in the summer,
[2:16:08]
which is about 400 hours usage currently
[2:16:11]
right now. So, thank you.
[2:16:13]
>> Thank [snorts] you, Bill.
[2:16:15]
» Thank [snorts] you, Bill.
[2:16:15]
>> [applause]
[2:16:25]
» So, that is our
[2:16:27]
registered deputation.
[2:16:28]
So, we have a motion to be resolved that
[2:16:30]
the deputations from the public be
[2:16:32]
received. Uh Counselor Masters, would
[2:16:34]
you move that? Deputy Mayor, would you
[2:16:35]
second that? Thank you.
[2:16:37]
At this moment, is there anybody from
[2:16:39]
the audience that would like to
[2:16:42]
Sorry, all those in favor?
[2:16:45]
Okay, all those opposed?
[2:16:48]
Thank you.
[2:16:50]
So, this is Is there anybody from the
[2:16:52]
audience that would like to make a
[2:16:53]
comment? I can't see that
[2:16:56]
You please come on up.
[2:17:01]
Welcome, and just state your name,
[2:17:03]
please.
[2:17:04]
Hi.
[2:17:13]
» Am I on?
[2:17:16]
Hello, Mayor, Deputy Mayor, council
[2:17:18]
members,
[2:17:19]
um administration Sorry, administration
[2:17:21]
and staff, and also fellow community
[2:17:24]
members.
[2:17:25]
Tonight's been pretty exciting. We've
[2:17:27]
heard a lot of exciting proposals
[2:17:30]
of what could be built in our township.
[2:17:32]
We've heard a lot about the heart and
[2:17:34]
soul
[2:17:35]
of our community members.
[2:17:37]
Um what I think we need to step back and
[2:17:38]
reflect on is what our manager of
[2:17:41]
financial services has pointed out to
[2:17:43]
us.
[2:17:44]
The presentations feel a bit like
[2:17:46]
dangling the brochure for Disney World
[2:17:48]
in front of our kids when our budget
[2:17:51]
allows us to go to Wonderland.
[2:17:53]
Um
[2:17:54]
if our township moves ahead with these
[2:17:56]
three recreational proposals,
[2:17:59]
we are obviously putting our township
[2:18:00]
towards our affordability affordability
[2:18:03]
debt ratio tolerance.
[2:18:06]
My question to council would be where is
[2:18:09]
the proposed um
[2:18:12]
backing for these projects coming from?
[2:18:14]
And what will our increases in tax
[2:18:16]
taxation look like? Um from what I've
[2:18:18]
read, we're looking at anywhere from an
[2:18:20]
8.5 to 11.37%
[2:18:22]
increase in our property taxes.
[2:18:25]
Um which is significant, especially in
[2:18:27]
today's age. Um so to my fellow
[2:18:29]
counselor or community members, I would
[2:18:31]
ask who is in favor of of that kind of
[2:18:34]
increase in our taxation?
[2:18:36]
Um sports and recreation are very
[2:18:40]
important to our youth and to our elders
[2:18:42]
as as well. Um there are so many other
[2:18:45]
opportunities available to our township
[2:18:47]
that might not cost quite as much money.
[2:18:49]
Um
[2:18:50]
with our restrictions on developmental
[2:18:53]
charges coming in, um I think it's very
[2:18:55]
prudent to step back and look at where
[2:18:57]
we're putting ourselves financially
[2:18:59]
moving forward.
[2:19:01]
Thank you.
[2:19:02]
>> Thank you very much.
[2:19:06]
» [applause]
[2:19:09]
» I'm just looking out at the audience
[2:19:13]
and I I don't see anyone, so thank you
[2:19:15]
very much. So now I'm going to go to
[2:19:18]
council. We had quite a few deputations.
[2:19:21]
We had quite a few presentations, so
[2:19:23]
this is your opportunity council to ask
[2:19:25]
questions
[2:19:27]
of either the presenters or the well,
[2:19:29]
the presenters. So counselor Bess is
[2:19:31]
first, please.
[2:19:33]
>> Uh thank you, worship.
[2:19:34]
» Uh thank you, worship.
[2:19:34]
>> [clears throat]
[2:19:34]
» [clears throat]
[2:19:34]
>> And thank you to everyone who spoke this
[2:19:37]
» And thank you to everyone who spoke this
[2:19:37]
evening, to the presenters of the
[2:19:39]
projects, to staff, and to council and
[2:19:42]
everyone else that's been in the room
[2:19:43]
here to to try to digest all that's
[2:19:47]
happened, not just this evening, but
[2:19:49]
over the last few days, few months, and
[2:19:51]
I think in some cases years, right? Um I
[2:19:55]
think what I would like to just point
[2:19:57]
out and I think the last lady made a
[2:19:58]
very good point is there's the there's
[2:20:00]
obviously going to be a operating cost
[2:20:03]
and a tax supported debt debt repayment.
[2:20:05]
In other words, a tax impact to
[2:20:07]
everything that was
[2:20:09]
spoke of tonight. So, I just want to
[2:20:11]
make make a couple of point out a couple
[2:20:13]
things. So, just just keep in mind that,
[2:20:15]
you know, in
[2:20:16]
in this year, 2026, the assumptions and
[2:20:19]
business plans, you know, discussed and
[2:20:21]
approved in 2025 are no longer current.
[2:20:23]
So, we had a we went through a budget
[2:20:25]
process
[2:20:26]
for 2026 and was all based on kind of
[2:20:29]
the assumptions we made walking into it.
[2:20:31]
So, the projects that we consider in
[2:20:33]
these reports must be viewed in context
[2:20:35]
of the needs of our community, the
[2:20:37]
economy, and the recently mandated
[2:20:39]
provincial growth plans.
[2:20:41]
Let's be clear, Canada is in a
[2:20:43]
recession.
[2:20:44]
In the last three or four quarters,
[2:20:46]
Canada has experienced negative GDP
[2:20:48]
performance. Unfortunately, our
[2:20:50]
province, Ontario, has been hit
[2:20:52]
absolutely hardest.
[2:20:54]
We're also hit with US sectoral tariffs,
[2:20:56]
which threaten our auto industry, and of
[2:20:58]
course, as we all know, the future of
[2:20:59]
Honda's expansion plans have stalled.
[2:21:02]
The economic forecast calls for minimal
[2:21:04]
growth, if any, for the next 12 to 18
[2:21:06]
months.
[2:21:07]
And in addition, what has also changed
[2:21:10]
is OPA 5 and the provincial priorities
[2:21:12]
for New Tecumseth development.
[2:21:15]
This has really reset the table of
[2:21:18]
current and future infrastructure
[2:21:19]
requirements and priorities. By 2051,
[2:21:23]
the province has determined that New
[2:21:25]
Tecumseth will add about 100,000
[2:21:27]
new residents to our community. So,
[2:21:30]
consider this. Take every service and
[2:21:33]
piece of infrastructure we have today,
[2:21:35]
everything that we have currently, and
[2:21:37]
we need to double it in 25 years.
[2:21:41]
As a result, I'm I'm not sure if
[2:21:42]
everyone knows this, but the province
[2:21:44]
has hired Hemson and Tatham Engineering
[2:21:46]
Consultants to research and prepare a
[2:21:49]
master services plan. And these reports
[2:21:51]
will be
[2:21:52]
will set the baseline, the minimum
[2:21:54]
baseline of infrastructure requirements,
[2:21:57]
and Council will have to review the
[2:21:58]
recommendations before we add additional
[2:22:00]
requirements to enhance the services we
[2:22:02]
experience today. So, I you know,
[2:22:04]
there's a lot of issues here.
[2:22:06]
[clears throat] We talk about taxation,
[2:22:08]
about the growth. I think
[2:22:10]
we talk about if we approve the pool,
[2:22:12]
the dome, as well as the beaten arena,
[2:22:15]
the arena portion of option number
[2:22:17]
three, increases the equivalent increase
[2:22:19]
to the 11.35%.
[2:22:21]
Remember, that's going to be also based
[2:22:23]
on the population of today, 48,000
[2:22:26]
people. That will also be [snorts] based
[2:22:28]
on the fact that we have not had an
[2:22:30]
opportunity to go to the province and
[2:22:32]
say to them, "Listen, we have about 6
[2:22:35]
billion with a B dollars worth of
[2:22:38]
infrastructure projects that we need
[2:22:39]
them to pay for." So, a lot of the
[2:22:43]
the data that we've been presented
[2:22:44]
tonight needs further analysis. And that
[2:22:48]
further analysis
[2:22:50]
is what I believe should happen within
[2:22:53]
the context of the annual budget
[2:22:54]
discussion. And we need to align what
[2:22:58]
we're building with what we can afford
[2:23:00]
to build. So, I support all three of the
[2:23:04]
items tonight. Let's be perfectly clear.
[2:23:06]
And I hope that they all go forward, but
[2:23:08]
also, as we've learned in the past, it's
[2:23:10]
very, very important for us to meet as a
[2:23:13]
council, staff, and the public during a
[2:23:15]
budget preparation so that we can
[2:23:18]
actually go through what the impact is
[2:23:20]
in terms of our debt ceiling and what
[2:23:22]
the tax what how that will impact
[2:23:24]
taxation. So, everything that was
[2:23:25]
presented today is a little out of
[2:23:27]
context, and I think that's very
[2:23:29]
important for us to move these projects
[2:23:31]
forward, but let's make sure that we
[2:23:33]
discuss them within the context of an
[2:23:35]
annual budget. So, your worship, I just
[2:23:39]
I'll just begin the evening by just
[2:23:40]
saying
[2:23:41]
um I'd like to make the motion that be
[2:23:44]
it resolved that report RFC 2026 -19 be
[2:23:47]
received and further that the sports
[2:23:50]
dome project be deferred to the 2027
[2:23:52]
budget deliberations for consideration.
[2:23:54]
That would be my first motion and I hope
[2:23:56]
that someone allow me to defer this and
[2:23:58]
will will actually
[2:23:59]
um second my motion.
[2:24:01]
>> I'm going to go to the clerk because the
[2:24:03]
» I'm going to go to the clerk because the
[2:24:03]
purpose of this part of the meeting was
[2:24:06]
comments or was like questions for
[2:24:08]
members of council to the consultants or
[2:24:10]
the presenters.
[2:24:12]
So, I would defer to you uh Madam Clerk
[2:24:15]
cuz I know when a deferral comes up you
[2:24:17]
can debate
[2:24:18]
the merits of the deferral.
[2:24:21]
And
[2:24:22]
um so I would ask them for a second cuz
[2:24:24]
there there's a lot of people here
[2:24:25]
who've been here tonight. So, I want to
[2:24:27]
make I know the process but I want to
[2:24:29]
make sure that everybody else knows.
[2:24:31]
So, Madam Clerk
[2:24:32]
we have a motion for deferral under our
[2:24:34]
procedural bylaw. We automatically go to
[2:24:36]
that deferral. We look for a second
[2:24:39]
secondary and then the debate will be on
[2:24:41]
the merits of the deferral.
[2:24:43]
Can you clarify, please?
[2:24:44]
>> Uh that's correct, Your Worship.
[2:24:47]
» Uh that's correct, Your Worship.
[2:24:47]
>> Okay, thank you. So, there is a motion
[2:24:50]
» Okay, thank you. So, there is a motion
[2:24:50]
for deferral from Council
[2:24:52]
Go ahead.
[2:24:53]
>> Uh is the deferral strictly on
[2:24:55]
» Uh is the deferral strictly on
[2:24:55]
number one?
[2:24:56]
Okay, I have to
[2:24:58]
>> You asked Councillor Rappin. Good good
[2:25:00]
» You asked Councillor Rappin. Good good
[2:25:00]
call and please note that Councillor
[2:25:01]
Rappin has excused himself.
[2:25:04]
So, there is a motion for a deferral
[2:25:07]
um from Councillor Best. Is there a
[2:25:08]
secondary for that motion for deferral?
[2:25:12]
Councillor Cox is making that motion for
[2:25:14]
deferral.
[2:25:15]
So, what is now on the floor, I will
[2:25:17]
open the floor up to debate for the
[2:25:19]
motion of deferral.
[2:25:21]
Does anybody have any comments or
[2:25:22]
questions?
[2:25:24]
I do. Let's make a decision tonight. The
[2:25:26]
presentation is very very clear. We have
[2:25:29]
all the information and it's time to
[2:25:31]
move forward. So, I will support it.
[2:25:34]
Are there any other comments or
[2:25:35]
questions in regards to the deferral?
[2:25:37]
Not seeing any. So, uh Madam Clerk, I
[2:25:39]
will now call a the
[2:25:40]
Thank you. So,
[2:25:42]
the motion to defer item number one. All
[2:25:44]
those in favor, please.
[2:25:48]
1 2 3, I count four here.
[2:25:52]
I can see number five, Councillor
[2:25:54]
Harrison-McIntyre.
[2:25:55]
So, Madam Clerk, can you just confirm my
[2:25:58]
count, please?
[2:26:01]
» Uh your worship, I counted in support.
[2:26:04]
So, by default Oh, no, five in support,
[2:26:07]
so it will carry because Councillor
[2:26:09]
Rappin has declared a pecuniary
[2:26:10]
interest.
[2:26:12]
>> Okay, so that means no decision tonight
[2:26:14]
» Okay, so that means no decision tonight
[2:26:14]
on the dome.
[2:26:16]
And um
[2:26:19]
I thought
[2:26:24]
No, no, I understand that, but I want to
[2:26:26]
be clear, there are people here watching
[2:26:27]
and people that have showed up tonight.
[2:26:30]
There will not be a decision made on
[2:26:31]
going forward with the dome tonight.
[2:26:34]
So, thank you for that, and Councillor
[2:26:37]
Best, you said you had another motion?
[2:26:42]
Hold one second, Councillor Best.
[2:26:44]
And can somebody call Councillor Oh,
[2:26:46]
there's Councillor Rappin, you're back
[2:26:47]
in.
[2:26:48]
>> No, I don't have No, your worship, I do
[2:26:50]
» No, I don't have No, your worship, I do
[2:26:50]
not. I just wanted to make sure that we
[2:26:51]
have that we you know, as we move
[2:26:53]
through the process, that we have an
[2:26:54]
opportunity to have a more comprehensive
[2:26:58]
discussion. I mean, and just so I can
[2:27:00]
explain myself, thank you for booing. Um
[2:27:02]
I just want to let let people everyone
[2:27:04]
know that
[2:27:06]
the this doesn't end the process.
[2:27:08]
The the budget comes in to discussion in
[2:27:10]
about six months. So, all this does is
[2:27:13]
it just puts this project in the same
[2:27:17]
category as all the other growth
[2:27:19]
projects, which will allow us to take a
[2:27:21]
look at our our debt and our tax impact,
[2:27:24]
and it allow us all to look at it and
[2:27:26]
reflect on it, and decide, do we want
[2:27:28]
11% tax increase? I mean, that that's
[2:27:31]
what we And if we if it's something that
[2:27:33]
we want to do, then we'll go ahead with
[2:27:35]
it. If we don't want 11% tax increase,
[2:27:37]
then we'll have to adjust.
[2:27:38]
>> Best, we've we've it's
[2:27:40]
» Best, we've we've it's
[2:27:40]
we'll move on.
[2:27:41]
>> you're
[2:27:41]
» you're
[2:27:41]
>> Well, you've the motion's been moved,
[2:27:43]
» Well, you've the motion's been moved,
[2:27:43]
it's been seconded, it's been voted on,
[2:27:45]
and it's been referred to the budget.
[2:27:46]
So,
[2:27:48]
No, I'm not, Joe. I'm chairing the
[2:27:50]
meeting. And that's what I'm going to
[2:27:53]
do, and that is my role.
[2:27:55]
And I will not be interrupted from the
[2:27:57]
audience.
[2:27:58]
Counselor Best, if you'd like to take 30
[2:28:00]
seconds to wrap up, go ahead, please,
[2:28:03]
but I will not be interrupted. And
[2:28:05]
there'll be decorum in these council
[2:28:07]
chambers.
[2:28:08]
Go ahead, counselor Best.
[2:28:12]
Okay, thank you. So, we're moving on
[2:28:13]
then to item Well, no, is there any
[2:28:15]
other questions
[2:28:17]
from the presenters tonight from members
[2:28:19]
of council? I have counselor Masters, do
[2:28:21]
you have a question?
[2:28:23]
>> Um um not on that. I have a question I
[2:28:27]
» Um um not on that. I have a question I
[2:28:27]
have some questions for the presenters.
[2:28:29]
>> Yes, so do you have a question for the
[2:28:31]
» Yes, so do you have a question for the
[2:28:31]
presenters?
[2:28:31]
>> Yes, do.
[2:28:32]
» Yes, do.
[2:28:32]
>> And for items two, three, go ahead.
[2:28:33]
» And for items two, three, go ahead.
[2:28:33]
>> a a couple, actually. Um first of all, I
[2:28:36]
» a a couple, actually. Um first of all, I
[2:28:36]
like I have a question on the sports
[2:28:38]
dome.
[2:28:40]
Um
[2:28:41]
the I [clears throat] noticed that um
[2:28:44]
I'm all for the sports dome, by the way.
[2:28:46]
Um
[2:28:47]
I think they're a great way an economic
[2:28:49]
way of
[2:28:50]
of of bringing us the sports to the
[2:28:53]
public. Um
[2:28:55]
um I played with the Tottenham seniors
[2:28:58]
soccer team for a number of years, and
[2:29:00]
we actually used the facility in
[2:29:02]
Bradford. Uh my question is that this is
[2:29:05]
a nice clear see-through dome. Um
[2:29:08]
what what is the track record
[2:29:10]
uh from a from a serviceability
[2:29:12]
standpoint? We have some pretty tough
[2:29:13]
winters here, and I know the one in
[2:29:15]
Bradford had a very solid um you know,
[2:29:18]
dome. Wasn't see-through, as I remember.
[2:29:21]
Um how does this type What's the record
[2:29:24]
of this type of dome? How does it stack
[2:29:26]
up?
[2:29:29]
I said I have two more questions after
[2:29:31]
that.
[2:29:31]
>> Thank you. I just do the direction
[2:29:33]
» Thank you. I just do the direction
[2:29:33]
through the director, please.
[2:29:36]
I'll just go to you, director, and then
[2:29:37]
you can
[2:29:39]
Through your worship to members of
[2:29:40]
council, Mr. Langlois is just online. He
[2:29:42]
could probably more properly answer that
[2:29:44]
question. Steve.
[2:29:49]
Thank you, your worship, and members of
[2:29:50]
council and masters.
[2:29:52]
So, the image that you were seeing would
[2:29:54]
show it
[2:29:55]
as a transparent dome. That's that's
[2:29:57]
really just for illustration purposes so
[2:29:59]
you can see the field and inside.
[2:30:03]
The actual dome fabric and the design
[2:30:06]
would have to be dictated through tender
[2:30:08]
and at that time. So, at this moment, I
[2:30:11]
mean, most domes that you'll see out
[2:30:13]
there tend to be
[2:30:14]
largely white. There are the technology
[2:30:16]
improves year after year on them. Many
[2:30:18]
of them now have sort of transparent
[2:30:20]
panels. Typically, you would have that
[2:30:23]
as a sort of a skylight to let in a
[2:30:25]
little bit more
[2:30:27]
daylight into into the building. So,
[2:30:30]
really the design would have to be
[2:30:31]
dictated through the next stage as that
[2:30:34]
goes. And relative to the lifespan of
[2:30:37]
these facilities,
[2:30:39]
we've we've anticipated you'll hear from
[2:30:42]
suppliers that they can get 25 to 30
[2:30:44]
years out of the dome fabric.
[2:30:47]
That might be a a bit ambitious. They
[2:30:50]
will start to look look a little bit
[2:30:52]
older over time. We've anticipated a
[2:30:54]
25-year replacement. You'll see that.
[2:30:57]
That's pretty typical in in this sort of
[2:31:00]
sector.
[2:31:02]
They're they're quite good. Again,
[2:31:04]
technology improves every year. They're
[2:31:05]
quite good with snow snow loads. You
[2:31:07]
would have to maintain
[2:31:09]
a snow clearing area around the apron so
[2:31:11]
you don't get snow snow load pressure
[2:31:14]
onto
[2:31:15]
the apron of the dome.
[2:31:17]
So, there is some requirement to make
[2:31:19]
sure that that's cleared
[2:31:21]
certainly after heavy snowfalls.
[2:31:23]
Okay, thank you. So, what I'm going to
[2:31:24]
do, sorry,
[2:31:26]
I'm going to change the format. We are
[2:31:28]
on item number two, indoor pool
[2:31:29]
feasibility study and proposed aquatic
[2:31:31]
and wellness center expansion. So, what
[2:31:33]
I'm going to do is I'm going to limit
[2:31:34]
the questions for members of council to
[2:31:36]
item number two that retain pertain to
[2:31:39]
the indoor pool. Can somebody let
[2:31:41]
Councillor Rappin come back in and
[2:31:42]
participate, please?
[2:31:44]
Sorry, Councillor Masters.
[2:31:53]
Okay, members of council, are there any
[2:31:54]
questions to item number two or comments
[2:31:56]
to item number two?
[2:32:01]
Councillor Foster, please.
[2:32:06]
» Uh thank you, Mayor Northcutt. Um
[2:32:09]
referring Well, first of all, I I didn't
[2:32:11]
support the deferral um
[2:32:13]
on the sports dome, but
[2:32:16]
in light of Director Hobbs' comments
[2:32:18]
that
[2:32:20]
uh I believe it was right at the
[2:32:22]
beginning of the meeting you asked the
[2:32:23]
question, what what established the
[2:32:25]
order?
[2:32:26]
And the order was you need to vote on
[2:32:29]
the sports dome
[2:32:30]
in order to make a decision on the pool
[2:32:32]
because of how
[2:32:34]
intrinsically tied together they are.
[2:32:36]
So, my question is,
[2:32:38]
if someone's going to support a deferral
[2:32:39]
for number one,
[2:32:41]
why would we vote on number two because
[2:32:44]
they both go hand in hand? And is my
[2:32:46]
interpretation correct, Director Hobbs?
[2:32:50]
>> Director.
[2:32:57]
» Uh through you, Your Worship, to
[2:32:58]
Councillor Foster. Um yes, there's
[2:33:00]
certainly merits to to that thinking and
[2:33:02]
that's why I explained the domino
[2:33:03]
process at the beginning. Um however,
[2:33:05]
should council wish to proceed uh with
[2:33:08]
the second report, um I would advise
[2:33:10]
that uh the the NTRC field house
[2:33:13]
component would it would be wise to
[2:33:15]
remove that as part of the the
[2:33:16]
renovation, um which is why that was
[2:33:18]
specifically separated in terms of the
[2:33:20]
budget figure, as well as in terms of
[2:33:22]
advancing the overall project. So,
[2:33:24]
theoretically, um
[2:33:26]
uh to Councillor Foster's point, you
[2:33:27]
could still advance, should Council wish
[2:33:29]
to advance, the pool
[2:33:31]
um as well as the other components of
[2:33:33]
the expansion, but I would suggest to
[2:33:34]
not advance the the the field house
[2:33:36]
component.
[2:33:39]
» Thank you. Councillor Foster, did you
[2:33:41]
have a follow-up, or you're good with
[2:33:43]
that?
[2:33:44]
>> Um
[2:33:45]
» Um
[2:33:45]
yes, thank you, Director Hobbs. Then
[2:33:47]
I'll I'll um
[2:33:49]
um I'll speak in support of the uh I was
[2:33:52]
I'm in support of
[2:33:54]
the the sports dome, but that's
[2:33:55]
obviously been deferred. So, I will
[2:33:57]
speak in support of the pool and um
[2:34:00]
see what the rest of Council says and
[2:34:01]
when we vote on it.
[2:34:03]
>> Thank you. Next on my list is Councillor
[2:34:04]
» Thank you. Next on my list is Councillor
[2:34:05]
Bess, please.
[2:34:06]
>> I thank Thank you, Worship. Um
[2:34:09]
» I thank Thank you, Worship. Um
[2:34:09]
So, for the record, I'm in support of
[2:34:11]
all of these projects. I just want to
[2:34:12]
wait 6 months, so that we can consider
[2:34:14]
it as a council and understand exactly
[2:34:17]
how the how it's going to impact our
[2:34:19]
community as a whole. Uh you know,
[2:34:21]
unfortunately, these are very big-ticket
[2:34:23]
items that we're talking about tonight,
[2:34:25]
and they impact everything about our
[2:34:27]
community. So, it's really important to
[2:34:29]
get all of the different input from
[2:34:32]
everybody, so that we can determine
[2:34:33]
exactly what the timeline is. As you can
[2:34:36]
see, we're going to hit our death debt
[2:34:37]
threshold, which means that if anytime
[2:34:40]
thereafter we get hit with a natural
[2:34:42]
disaster or
[2:34:43]
a water main breaks or something, we
[2:34:45]
will not be able to borrow money to fix
[2:34:47]
it. So, in that light, you you Worship,
[2:34:51]
I I recommend that uh the report RFC
[2:34:53]
2026-20 regarding the indoor pool
[2:34:56]
feasibility study and the associated
[2:34:58]
aquatic and wellness center expansion
[2:34:59]
and the new Tecumseh recreation center
[2:35:01]
be received, and further that the
[2:35:03]
aquatic and wellness center project be
[2:35:04]
deferred to the 2027 budget
[2:35:06]
deliberations for consideration.
[2:35:09]
>> Thank you, Councillor Bess. I'll look to
[2:35:11]
» Thank you, Councillor Bess. I'll look to
[2:35:11]
the clerk to make sure she's documented
[2:35:13]
that, and you're fine with that. Thank
[2:35:15]
Thank Is there a secondary for the
[2:35:16]
deferral, please?
[2:35:19]
Is there a Oh, sorry. Deputy Mayor,
[2:35:21]
please. Thank you.
[2:35:23]
So, it's been duly moved, duly seconded,
[2:35:25]
and it be deferred to the 2027 budget
[2:35:27]
deliberation
[2:35:29]
process. Thank you. Okay. All those in
[2:35:31]
favor, then?
[2:35:33]
And that's carried.
[2:35:36]
Thank you, Council. So, I'm going to
[2:35:38]
move on to item number three, which is
[2:35:40]
the Beeton Community Centre
[2:35:41]
Redevelopment Preliminary Design
[2:35:43]
Options.
[2:35:45]
And I'm going to go to Councillor Cox,
[2:35:46]
please.
[2:35:48]
>> [clears throat]
[2:35:48]
» [clears throat]
[2:35:48]
>> Thank you, Mr. Mayor. And I do echo what
[2:35:51]
» Thank you, Mr. Mayor. And I do echo what
[2:35:51]
of Councillor Bississ said, that uh
[2:35:54]
I'm sure that all of Council supports
[2:35:57]
these projects. And uh it is the
[2:35:59]
responsible thing to move a few of these
[2:36:02]
to the budget. In terms of the Beeton
[2:36:03]
facility project,
[2:36:05]
um
[2:36:07]
I think this is what is actually holding
[2:36:10]
up a lot of our recreation programs
[2:36:12]
moving forward.
[2:36:13]
This project has been on the books and
[2:36:16]
being worked towards for the last 20
[2:36:19]
years.
[2:36:20]
We haven't seen
[2:36:22]
very many large recreation projects, and
[2:36:25]
a lot of that reason is because then we
[2:36:27]
point to the Beeton facility and we say,
[2:36:29]
"We've updated the NTRC. We've updated
[2:36:32]
the TCFC. And Beeton would like an
[2:36:35]
opportunity for that to happen."
[2:36:37]
This project isn't new to Council, and
[2:36:40]
it's certainly not new to the residents
[2:36:41]
of Beeton. For nearly two decades, it's
[2:36:44]
been studied, reviewed, debated,
[2:36:46]
revised, and brought back for future
[2:36:49]
consideration.
[2:36:51]
What concerns me about the
[2:36:52]
recommendations before Council tonight
[2:36:54]
is not simply what it proposes, it's
[2:36:56]
what it represents. 20 years, residents
[2:36:59]
have been told the process is coming.
[2:37:02]
Yet, here we are again.
[2:37:04]
The recommendation before us
[2:37:06]
does not approve a budget for the Beeton
[2:37:08]
facility like the other two.
[2:37:10]
It doesn't approve financing, and it
[2:37:12]
doesn't authorize construction.
[2:37:15]
It asked council to select a preferred
[2:37:16]
option and continue refining it
[2:37:19]
through additional due diligence.
[2:37:23]
At the same time council was asked
[2:37:25]
tonight to move forward with the sports
[2:37:27]
sports dome project, to move forward
[2:37:29]
with the aquatic and wellness center
[2:37:30]
project. Those projects are being
[2:37:33]
presented as ready for financing, but
[2:37:35]
the Beaton Community Center, arguably
[2:37:37]
the longest running recreation project
[2:37:40]
in this municipality, is once again
[2:37:42]
being told to wait.
[2:37:45]
When the town has reached 99% capacity
[2:37:47]
in our ice facilities, does it make
[2:37:49]
sense to reduce the level of service by
[2:37:51]
25%?
[2:37:54]
And then try to facilitate the use of
[2:37:56]
private facilities that were unable to
[2:37:58]
accommodate our needs just 2 years ago?
[2:38:01]
Because in third 2036, we may be able to
[2:38:04]
acquire the land and we may be able to
[2:38:06]
have the I'm sure sustain substantially
[2:38:09]
larger amount of money we need to build
[2:38:10]
the twin pad because it will be more
[2:38:12]
expensive in 10 years. And a twin pad is
[2:38:15]
substantially more expensive
[2:38:17]
than a single pad.
[2:38:19]
And it's not DC funded. Whether we move
[2:38:21]
it to another location, it is still a
[2:38:24]
redevelopment project.
[2:38:26]
The staff recommendation mentions
[2:38:28]
additional additionary preliminary
[2:38:30]
design and due diligence.
[2:38:32]
With all due respect, how much due
[2:38:35]
diligence is enough? If 20 years of
[2:38:37]
studies, consultations, reports,
[2:38:39]
presentations, public meetings, surveys,
[2:38:42]
task force input, and community input is
[2:38:46]
not enough to make a decision, then when
[2:38:48]
will it be?
[2:38:49]
5 years from now? 10 years from now?
[2:38:52]
At some point due diligence stops being
[2:38:54]
a safeguard and starts becoming a
[2:38:56]
substitute for leadership.
[2:38:58]
The people of Beaton have done
[2:38:59]
everything we asked of them.
[2:39:01]
They've attended meetings, completed
[2:39:03]
surveys multiple times.
[2:39:05]
They've participated in the
[2:39:06]
consultations, They've watched the
[2:39:08]
project pass through multiple councils,
[2:39:10]
multiple studies, multiple rounds of
[2:39:13]
review. We've approved development on
[2:39:15]
the books that doubles our current size
[2:39:17]
in Beeton, and this is a redevelopment
[2:39:19]
project. It's
[2:39:22]
It's a redevelopment project.
[2:39:24]
I don't believe Beeton's looking for
[2:39:26]
another report. I believe the people are
[2:39:28]
looking for a decision.
[2:39:30]
And if council is prepared
[2:39:33]
to support other projects, which it
[2:39:36]
seems like they are with some due
[2:39:37]
diligence in the budget,
[2:39:40]
then I believe that this project
[2:39:43]
shouldn't be asked to wait any longer.
[2:39:46]
I think the only thing that will get us
[2:39:47]
somewhere tonight with all of these
[2:39:49]
projects is for me to put the following
[2:39:51]
motion on the table and ask my council
[2:39:54]
colleagues for their support.
[2:39:57]
So, I have the following motion. And
[2:39:59]
further that council approve option
[2:40:01]
three, arena model for the redevelopment
[2:40:03]
of the Beeton Community Centre, modified
[2:40:06]
to include a community-size ice surface
[2:40:08]
in place of the NHL-size ice surface
[2:40:11]
contemplated within the preliminary
[2:40:12]
concept.
[2:40:14]
And further that council approve the
[2:40:15]
Beeton Community Centre redevelopment
[2:40:17]
project with an estimated capital budget
[2:40:20]
based upon option three, being
[2:40:23]
I'm going to say 45,778,653
[2:40:28]
because the two There was two numbers,
[2:40:29]
actually, one from the presentation and
[2:40:31]
one that was provided um in the report,
[2:40:35]
exclusive of soft costs, together with
[2:40:37]
the associated 15% soft costs to be
[2:40:40]
incorporated into the final project
[2:40:42]
budget.
[2:40:43]
And further that council approve the
[2:40:44]
financing strategy for the Beeton
[2:40:46]
Community Centre redevelopment project
[2:40:48]
through a combination of development
[2:40:50]
charges, which we know we've set aside
[2:40:52]
in the 2020
[2:40:53]
four budget for this project, reserve
[2:40:57]
funds, which we currently have in the
[2:40:59]
amount of I
[2:41:01]
believe around $750,000
[2:41:04]
and debenture financing and direct staff
[2:41:07]
to pursue grant funding, sponsorship
[2:41:09]
opportunities, fundraising
[2:41:10]
contributions, which we know FAB is
[2:41:13]
uh currently having
[2:41:16]
that they currently have
[2:41:17]
and any other external funding sources
[2:41:19]
that may reduce the municipal share of
[2:41:21]
project costs. And further that council
[2:41:23]
authorize and direct staff to proceed
[2:41:25]
with detailed design and construction of
[2:41:27]
the Beeton Community Centre
[2:41:28]
Redevelopment Project in accordance with
[2:41:30]
the approved project scope.
[2:41:32]
And further that the approved project
[2:41:34]
scope shall include a single community
[2:41:36]
size ice surface together with
[2:41:37]
associated community center amenities
[2:41:40]
and support spaces substantially
[2:41:42]
consistent with option three
[2:41:44]
in the facility program presented to
[2:41:46]
council.
[2:41:47]
And further that staff shall incorporate
[2:41:49]
the Beeton Community Centre
[2:41:50]
Redevelopment Project into the 2027
[2:41:54]
capital budget and long-term financial
[2:41:55]
plan as a committed capital project. And
[2:41:59]
further that the Beeton Community Centre
[2:42:00]
Redevelopment Project shall be
[2:42:02]
designated as the town's next recreation
[2:42:05]
capital construction priority.
[2:42:08]
And staff shall prioritize project
[2:42:10]
implementation, financing, grant
[2:42:12]
applications, detailed design, and
[2:42:13]
construction scheduling accordingly.
[2:42:16]
And further that where staff identify
[2:42:19]
any ambiguity in the interpretation or
[2:42:21]
implementation of this resolution,
[2:42:23]
staff's staff shall seek direction and
[2:42:25]
clarification for council.
[2:42:29]
from council.
[2:42:33]
» [applause]
[2:42:38]
» Okay. Do we have a second to get that on
[2:42:40]
the floor to open it up, please?
[2:42:42]
Uh Councillor Masters and then I'll go
[2:42:47]
to the Deputy Mayor. Go ahead, Deputy.
[2:42:49]
Um
[2:42:50]
Oh, okay. Sorry. Councillor Masters,
[2:42:52]
then.
[2:42:54]
>> Oh, sorry.
[2:42:56]
» Oh, sorry.
[2:42:56]
No, it's yeah, I'll second it. Yeah.
[2:42:59]
Okay, is there any comments and
[2:43:00]
questions in regards to the motion?
[2:43:03]
Uh Council Jackson.
[2:43:05]
>> Thank you your worship. Through you also
[2:43:07]
» Thank you your worship. Through you also
[2:43:07]
someone in support of
[2:43:11]
moving forward a project in Beeton and I
[2:43:13]
definitely am in support. I just want to
[2:43:15]
say this before
[2:43:17]
the rest of my comments of ice in Beeton
[2:43:21]
or a pad in Beeton.
[2:43:23]
My question is really born from
[2:43:25]
curiosity as I don't know if all of the
[2:43:28]
public realizes we just saw these
[2:43:31]
numbers a week ago. Like when the agenda
[2:43:33]
got published, this is the first time
[2:43:35]
that we have looked at this from the
[2:43:38]
lens that you have as well. And so
[2:43:41]
looking at the comparison table, what
[2:43:43]
struck me
[2:43:45]
beyond the price tags, but I digress,
[2:43:48]
was actually the displacement of ice.
[2:43:52]
And so scenario three is
[2:43:57]
certainly the Beeton community is
[2:44:00]
deserving
[2:44:02]
of a brand new facility, but I'm just
[2:44:05]
curious and I don't know where to direct
[2:44:07]
the question to you, but the implication
[2:44:09]
of three years
[2:44:11]
three years of ice
[2:44:14]
displacement, that that's significant.
[2:44:17]
We know that two seasons ago
[2:44:20]
when the trusses were being repaired and
[2:44:22]
there was no access yes, of course
[2:44:26]
everybody came together and managed as
[2:44:28]
best as they could. But I remember the
[2:44:32]
the stress that that put on the user
[2:44:34]
groups and the staff and everybody
[2:44:37]
trying to accommodate. And as Donna said
[2:44:41]
earlier
[2:44:42]
are we certain that these groups have
[2:44:47]
access paid for access to ice for three
[2:44:51]
years and
[2:44:52]
um and this is of no disrespect or
[2:44:55]
disregard to anyone's expertise, but 3
[2:44:58]
years provided everything works out the
[2:45:00]
way it's supposed to.
[2:45:01]
And all the elements of large-scale
[2:45:04]
construction go to plan.
[2:45:06]
And everything just works out exactly.
[2:45:09]
What if it's four seasons?
[2:45:11]
So, the only reason why looking at all
[2:45:14]
these considerations, I thought to
[2:45:15]
myself,
[2:45:16]
I'm not a you part of a user group or
[2:45:20]
and neither is my child who requires
[2:45:23]
access to ice.
[2:45:25]
Is the same passion do we still have the
[2:45:28]
same passion for scenario three
[2:45:31]
given there is going to be a minimum of
[2:45:34]
three seasons that we cannot access that
[2:45:36]
ice pad or dry pad, whatever way the
[2:45:39]
pad.
[2:45:40]
Uh is it still the option that that is
[2:45:44]
uh best serving for the community?
[2:45:48]
Thank you.
[2:45:49]
>> Thank you, Councillor Jacks. Um
[2:45:51]
» Thank you, Councillor Jacks. Um
[2:45:51]
Councillor Harrison MacIntyre was next,
[2:45:53]
please.
[2:45:55]
>> Am I Am I on mute?
[2:45:56]
» Am I Am I on mute?
[2:45:56]
>> a question that's going to get answered?
[2:45:58]
» a question that's going to get answered?
[2:45:58]
>> Sure. Thank you. I will direct it over
[2:45:59]
» Sure. Thank you. I will direct it over
[2:46:00]
to uh
[2:46:01]
Director Mops, please. If you'd like to
[2:46:03]
go ahead.
[2:46:05]
>> Thank you, Your Worship. To um to
[2:46:07]
» Thank you, Your Worship. To um to
[2:46:07]
Councillor Jacks, I'll ask Perkins and
[2:46:08]
Will uh to answer this question. Philip,
[2:46:10]
did you want to take this or John?
[2:46:15]
» Your Worship, thank you for the
[2:46:16]
question.
[2:46:17]
Um
[2:46:19]
it it's it there's a little bit of
[2:46:21]
Hobson's choice in that it committing to
[2:46:23]
that site means there needs to be you
[2:46:25]
need to build on top of the existing
[2:46:27]
arena.
[2:46:28]
And so, ultimately you've raised the
[2:46:29]
raised the critical issue which isn't
[2:46:31]
and that was part of our purpose of
[2:46:33]
putting the numbers and the qualitative
[2:46:34]
stuff in the presentation is that
[2:46:37]
it does require a strategy to either
[2:46:40]
accept that the reduction in service.
[2:46:42]
So,
[2:46:43]
uh that might mean bigger drive times
[2:46:45]
for people to to uh to access ice
[2:46:48]
elsewhere in the region
[2:46:49]
or an an aggressive approach to try and
[2:46:52]
purchase ice time.
[2:46:53]
That might be quite expensive. It It
[2:46:55]
does get done. And we actually use some
[2:46:58]
numbers which were quite high to to
[2:46:59]
assume that you need to. But relative to
[2:47:02]
the other options
[2:47:03]
and so the other options being
[2:47:07]
go with option one or two
[2:47:10]
as it relates to this particular site
[2:47:12]
and
[2:47:13]
close the arena now. You'd be looking at
[2:47:15]
potentially 10 years of having to find
[2:47:17]
ice which I think is a
[2:47:20]
an inordinate risk. It's It's a whole
[2:47:22]
generation of of users.
[2:47:24]
Um
[2:47:25]
So you know that would lead us to say if
[2:47:27]
you were if the if the municipality were
[2:47:29]
thinking of creating twin ice by about
[2:47:31]
2036, you got to bring it forward
[2:47:33]
dramatically in order to cut that off.
[2:47:35]
So
[2:47:36]
as I say it's Hobson's choice out of the
[2:47:38]
three options as it relates to
[2:47:40]
the loss of ice
[2:47:42]
unless you keep the Beaton Memorial
[2:47:44]
Arena going and work around it and
[2:47:47]
recognize that there is that capital
[2:47:49]
cost associated with keeping it then
[2:47:53]
option three
[2:47:55]
the loss of ice for three years
[2:47:58]
um
[2:47:59]
is a bit of a rally cry to to get
[2:48:01]
through it as fast as you can.
[2:48:03]
>> And just a follow up on that. The Sorry
[2:48:06]
» And just a follow up on that. The Sorry
[2:48:06]
counselor.
[2:48:07]
Just the department's also working on
[2:48:10]
council approved facility allocation
[2:48:12]
policy. So as part of that review then
[2:48:14]
we have the opportunity to tighten up a
[2:48:16]
little bit and reallocate and find
[2:48:18]
efficiencies within our bookings process
[2:48:20]
just to make sure that the right groups
[2:48:22]
are being prioritized. Um but if we were
[2:48:24]
to proceed through construction to your
[2:48:26]
point counselor Jackson, likely be two
[2:48:28]
seasons out of commission.
[2:48:30]
So we would gracefully ask for patience
[2:48:32]
from the community while we go through
[2:48:34]
that process as well understanding the
[2:48:36]
the positive impacts at the end. Just a
[2:48:38]
little little bit of pain short term
[2:48:39]
pain for long term gain. But we try our
[2:48:41]
best to to accommodate as much as
[2:48:43]
possible.
[2:48:46]
» Is that good?
[2:48:46]
>> Supplementary. Yeah, thank you, your
[2:48:47]
» Supplementary. Yeah, thank you, your
[2:48:47]
worship. Um my second question would be
[2:48:50]
then through uh through your worship to
[2:48:52]
to staff. Um
[2:48:55]
the $15,678,254
[2:48:59]
that has been uh proposed here as the
[2:49:03]
capital cost to uh
[2:49:05]
keep um the the existing ice going or
[2:49:09]
the BMA going
[2:49:11]
uh while
[2:49:12]
construction would occur if we went with
[2:49:14]
scenario one or two, community centers
[2:49:17]
built, ideally a twin pad, um which
[2:49:21]
would be also reflective of
[2:49:24]
uh the user group demand and growth in
[2:49:27]
the area
[2:49:28]
is built.
[2:49:30]
Where did that number come from? Like it
[2:49:32]
that that costs more than we're
[2:49:34]
proposing to spend on the dome
[2:49:37]
to keep the BMA running for 10 years. It
[2:49:40]
just
[2:49:41]
I am not I know nothing, honestly, but
[2:49:44]
that seems like an extraordinary cost
[2:49:47]
given we haven't spent 10 mi- $15
[2:49:49]
million to keep it going for the last 10
[2:49:52]
years. Like
[2:49:53]
is this just worst-case scenario,
[2:49:56]
the trusses all come unbuckled and it
[2:49:58]
collapses? It like where $15 million to
[2:50:02]
to run that is
[2:50:04]
I just help me understand why where that
[2:50:07]
What What are we doing?
[2:50:10]
>> Director?
[2:50:11]
» Director?
[2:50:11]
>> Thank you, your worship, to Councillor
[2:50:13]
» Thank you, your worship, to Councillor
[2:50:13]
Jackson. That figure was pulled from the
[2:50:15]
building condition assessments reports
[2:50:17]
that was previously provided to council.
[2:50:19]
Um you are correct that does identify a
[2:50:21]
worst-case scenario, so we're being
[2:50:22]
cautious and certainly conservative in
[2:50:24]
providing that number. Um but what I
[2:50:26]
will say is a couple things. So that
[2:50:27]
number is subject to inflation. Um so
[2:50:30]
just keep in mind escalation costs as
[2:50:32]
well as potential impact of a
[2:50:33]
geopolitical crisis or tariffs or
[2:50:35]
anything like that. Um and then keep in
[2:50:37]
mind these structural implications. So,
[2:50:39]
right now, um, there's structural
[2:50:41]
inspection that will take place every 5
[2:50:42]
years, um, recommended by the by the
[2:50:44]
engineer. The next um,
[2:50:46]
structural inspection, I believe, is
[2:50:48]
early 2020 uh, 7. Once that inspection
[2:50:52]
takes place, my I would assume it'll
[2:50:54]
likely be an annual inspection. Um, so,
[2:50:56]
we're really putting in as as much time
[2:50:59]
and life into that building as possible,
[2:51:00]
but we don't know exactly what that
[2:51:02]
structural inspection would identify.
[2:51:04]
Um, so, to get an engineer's stamp
[2:51:06]
behind it, um, they would need to deem
[2:51:07]
it safe for continued use, and that
[2:51:09]
would certainly be be an aspect for
[2:51:11]
consideration. Um, now, if option number
[2:51:14]
one or two was chosen and the BMA
[2:51:16]
remained, um, staff would assess the
[2:51:19]
merits of the building condition
[2:51:20]
assessment. So, if we knew exactly that
[2:51:22]
we were advancing a twin pad arena, um,
[2:51:25]
and there was a there was a concrete
[2:51:27]
plan for acquiring land and constructing
[2:51:29]
that facility in the future, we would
[2:51:31]
know a definite end time for when the
[2:51:33]
current BMA would be out of service. So,
[2:51:35]
then we could assess exactly what that
[2:51:37]
$15 million would look like. If we know
[2:51:39]
the end date, then we may choose to
[2:51:41]
invest in the in the facility
[2:51:42]
differently. Um, would it be $15
[2:51:45]
million? Probably not. Would it be on
[2:51:47]
the low end? Probably not. Um, would it
[2:51:49]
be closer to 15? It's probably likely,
[2:51:51]
but it's really hard to say with the
[2:51:53]
with the crystal ball at at this moment
[2:51:55]
in time. Um, so, chosen conservatively.
[2:51:59]
>> Thank you, Councillor Harrison McIntyre,
[2:52:01]
» Thank you, Councillor Harrison McIntyre,
[2:52:01]
please.
[2:52:03]
>> Thank you. The motion as put forward by
[2:52:06]
» Thank you. The motion as put forward by
[2:52:06]
Councillor Cox changes the size of the,
[2:52:09]
um,
[2:52:11]
rink from, uh, the recommended size, and
[2:52:14]
I just wanted to get some, um,
[2:52:16]
information because it's it's not a huge
[2:52:18]
difference in amount of feet, 25 ft one
[2:52:21]
way, um,
[2:52:22]
and a little bit more the other way. So,
[2:52:24]
I just want to figure out hear from
[2:52:26]
staff
[2:52:28]
um, what's the cost savings and, um,
[2:52:30]
and the what's the rationale,
[2:52:33]
For making it the NHL size? Does that
[2:52:35]
open it up for more competitions or
[2:52:37]
higher level
[2:52:38]
playing?
[2:52:39]
What's Yeah, just more details on that
[2:52:41]
before we move forward agreeing to it.
[2:52:44]
>> Thank you. I'll go to the director,
[2:52:45]
» Thank you. I'll go to the director,
[2:52:46]
please and you can either answer or
[2:52:48]
assign. Thank you.
[2:52:51]
>> Uh thank you, Your Worship, to tell the
[2:52:53]
» Uh thank you, Your Worship, to tell the
[2:52:53]
counselors. So, in determining or
[2:52:55]
recommending NHL size ice, we really
[2:52:58]
looked at the history of this project.
[2:52:59]
So, if you look at the task force and
[2:53:01]
what they were reviewing, there was a
[2:53:02]
recommendation and consideration for a
[2:53:04]
smaller ice pad back in I think it was
[2:53:06]
2018 or 2019. Um the consultant at the
[2:53:09]
time came back and he he recommended an
[2:53:11]
NHL size pad because that would
[2:53:13]
effectively allow the grow the sport to
[2:53:16]
be able to grow, to be able to mature,
[2:53:18]
and uh meet sport play for various age
[2:53:20]
groups. Um in addition, when we met with
[2:53:23]
user groups, specifically within the ice
[2:53:24]
hockey community, they overwhelmingly
[2:53:27]
supported NHL ice, um and they went so
[2:53:29]
far as saying if it's not NHL, we may
[2:53:31]
not be able to use it, in particular for
[2:53:33]
the older age groups. Um so, that's just
[2:53:36]
trying to right-size the current
[2:53:37]
facility and and correct some planning
[2:53:39]
that we we may have been done in the
[2:53:41]
past and be able to slowly and
[2:53:43]
moderately increase service levels. Um
[2:53:46]
just in terms of the preliminary design,
[2:53:48]
so the the intent of preliminary design
[2:53:50]
is to seek feedback and change the
[2:53:51]
program based on feedback from council.
[2:53:54]
Um if we were to move to a smaller pad,
[2:53:56]
um then we'd we would still continue
[2:53:58]
with the due diligence for that piece,
[2:53:59]
um because revenue may be impacted by a
[2:54:01]
smaller pad because we may not have the
[2:54:03]
same penetration rate. So, we would
[2:54:05]
still just continue with our review. Um
[2:54:07]
council could certainly approve today
[2:54:09]
and and we would continue, but um it
[2:54:11]
probably be welcomed for for council for
[2:54:13]
us to come back and be able to tweak
[2:54:15]
those numbers based on a a revised
[2:54:17]
program for a community size rink,
[2:54:19]
should it be approved today.
[2:54:21]
>> Okay.
[2:54:22]
» Okay.
[2:54:22]
Thank you. Uh Deputy Mayor has not
[2:54:25]
spoken yet, so go ahead, Deputy Mayor,
[2:54:26]
please.
[2:54:28]
>> Thank you, Mayor Norcross. Um and and I
[2:54:31]
» Thank you, Mayor Norcross. Um and and I
[2:54:31]
do want to communicate to everyone that
[2:54:33]
I see a place for all three of these
[2:54:35]
facilities in our recreation plan.
[2:54:38]
Um I I think we've proved that we need
[2:54:40]
them and that we want them, but what we
[2:54:43]
can't do is pull the trigger on all
[2:54:45]
three at once. I mean, me personally
[2:54:48]
can't afford the tax increase.
[2:54:50]
Um it it would uh
[2:54:52]
it would put us too close to our debt
[2:54:54]
threshold and unprepared for
[2:54:56]
emergencies.
[2:54:58]
Uh so that was part of uh the reason
[2:55:00]
that I I supported the deferrals. We
[2:55:03]
know we're going to grow and we're going
[2:55:04]
to grow big and fast, but we're stalled
[2:55:07]
right now cuz we have no water. So
[2:55:09]
development has been
[2:55:11]
almost non-existent in New Tecumseth,
[2:55:13]
which means we don't get new residents
[2:55:15]
that pay taxes as well. We're not
[2:55:17]
getting DCs, the province is chopping
[2:55:19]
the DCs. Uh we call rec DCs soft DCs, uh
[2:55:23]
not hard DCs like water and roads. Um so
[2:55:28]
we just need to separate these out a
[2:55:29]
little bit. We can't do all three at
[2:55:31]
once. Um so part of my support of of of
[2:55:35]
the of the deferral is, you know, we're
[2:55:38]
getting close to having some interim
[2:55:40]
water, which hopefully then inspires
[2:55:42]
some development, which inspires
[2:55:44]
taxpayers to move here and development
[2:55:46]
charges to be paid.
[2:55:48]
Um
[2:55:50]
I just I do want to note for the record
[2:55:52]
that
[2:55:54]
these three on the agenda is I feel
[2:55:56]
personally very uncomfortable to be
[2:55:58]
doing in the middle of an election
[2:56:01]
when we're so soon to having the
[2:56:03]
possibility of different
[2:56:05]
decision-makers next term and laying
[2:56:09]
this all at their feet when we know the
[2:56:12]
finances are quite precarious if we do
[2:56:14]
all three at once is not something I'm
[2:56:16]
I'm super comfortable with.
[2:56:19]
Um you know, there's been a lot of talk
[2:56:21]
about the the domino effect. We need
[2:56:23]
this to happen, so this happens, so that
[2:56:25]
happens. And my experience in um the
[2:56:28]
municipal world is the dominoes almost
[2:56:31]
never fall like you need them to, ever.
[2:56:35]
So, I do and and I do feel that our
[2:56:39]
whole recreation program has been
[2:56:41]
stalled because as
[2:56:44]
as it's been referred to before in Town
[2:56:46]
of New Tecumseth budgets years ago, the
[2:56:49]
white elephant in the room is always the
[2:56:51]
beaten arena.
[2:56:52]
It's always the beaten arena. So, I feel
[2:56:55]
like our whole rec plan has been stalled
[2:56:57]
by continuously for literally half my
[2:57:00]
entire life of doing nothing. It's time
[2:57:03]
to do something. It's time to get
[2:57:05]
working on how we make the the sports
[2:57:07]
dome and the and the pool work because I
[2:57:10]
see them fitting in our rec plan.
[2:57:12]
Um so, those are those are my comments.
[2:57:16]
Thank you.
[2:57:18]
>> Thank you. I'll go to Councillor Masters
[2:57:20]
» Thank you. I'll go to Councillor Masters
[2:57:20]
and then I'll wrap it up and I'll call
[2:57:21]
the vote.
[2:57:23]
>> Uh thank you, Worship.
[2:57:25]
» Uh thank you, Worship.
[2:57:25]
Everything I've heard tonight all makes
[2:57:27]
sense. You know, I absolutely approve
[2:57:30]
all these three projects.
[2:57:32]
They've been needed for a long time.
[2:57:35]
I've got two questions. The first
[2:57:37]
question is to the the company the
[2:57:40]
design guys.
[2:57:43]
When Faber originally
[2:57:45]
set up set themselves to get this arena
[2:57:50]
built,
[2:57:51]
they used I think it was James Fryatt
[2:57:55]
uh architects to build do the first
[2:57:58]
drawing for us and they did. Um
[2:58:01]
one of the things that they did was a
[2:58:03]
they created created the design for the
[2:58:06]
arena to be set back from the main
[2:58:08]
street to create a town square so that
[2:58:13]
the library and the town hall and was
[2:58:17]
and the arena entrance was offset.
[2:58:21]
I'm looking at the design right now the
[2:58:22]
arena's right on the town right on the
[2:58:25]
pavement.
[2:58:26]
So you know
[2:58:28]
is this because of the the the proposed
[2:58:31]
NHL size rink or is that just generally
[2:58:35]
where you thought it would be best
[2:58:36]
situated? One of the things that we
[2:58:38]
always wanted to do with the town of
[2:58:40]
Beeton is try and keep its old
[2:58:42]
historical look. There's a lot of
[2:58:45]
history in that town and and that's when
[2:58:48]
the FAB organization came together that
[2:58:50]
was a big consideration and that's why
[2:58:52]
it was done that way. The town actually
[2:58:55]
expropriated those houses in front there
[2:58:57]
to make that happen.
[2:58:59]
So that's my first question. Is that is
[2:59:02]
that because of the ice or is that
[2:59:03]
because where you thought it was best to
[2:59:05]
put it?
[2:59:06]
Um
[2:59:08]
The second comment
[2:59:09]
I just want to make in general is that
[2:59:12]
everybody knows that we
[2:59:14]
you know we're we're behind in our
[2:59:16]
development and
[2:59:19]
I I believe the number that was thrown
[2:59:21]
out this year earlier on was that we
[2:59:23]
have something like 300 million plus in
[2:59:25]
DCs outstanding with houses that have
[2:59:27]
been basically approved to be built but
[2:59:29]
we can't build them because of water and
[2:59:31]
I put that question to the CEO to to
[2:59:34]
maybe give us some input on this. So we
[2:59:36]
all know that the that
[2:59:39]
the New Tecumseth is probably one of the
[2:59:41]
fastest growing communities in Canada
[2:59:44]
today and we know that there's huge
[2:59:47]
development coming here and with it will
[2:59:48]
come the money. So what we're I think
[2:59:51]
we're looking from a financial
[2:59:52]
standpoint is an an interim look and I
[2:59:55]
know that we have the new the new
[2:59:58]
we've got
[3:00:00]
you know maybe new people coming on the
[3:00:01]
council next year but I I I think that
[3:00:04]
this is a big number. I wouldn't want to
[3:00:06]
put that on to new people coming in here
[3:00:08]
and and trying to make that kind of
[3:00:10]
decision you know.
[3:00:12]
But anyway, so that's my two questions.
[3:00:15]
The one is on where why are we up
[3:00:17]
against the the the sidewalk in beaten
[3:00:20]
and number two is, you know, where are
[3:00:22]
we with our with our the books right now
[3:00:25]
financially as far as
[3:00:27]
the development that's sitting on the
[3:00:28]
books right now to be built that once
[3:00:30]
that water hits that, you know, how much
[3:00:32]
are we looking at and DC's coming in
[3:00:34]
right now. That's my second question.
[3:00:36]
Thank you.
[3:00:37]
>> Thank you. I'm going to go to um
[3:00:40]
» Thank you. I'm going to go to um
[3:00:40]
I'm going to go to the CAO cuz maybe you
[3:00:42]
could answer the first question is
[3:00:45]
what is water available for development
[3:00:47]
right now? I believe is what you're
[3:00:48]
asking, counselor.
[3:00:50]
Or when is it available? Go ahead.
[3:00:54]
Yeah, I think the CAO has it.
[3:00:56]
>> So through you, Mr. Mayor, to the
[3:00:58]
» So through you, Mr. Mayor, to the
[3:00:59]
counselor, um interim water actually
[3:01:01]
will flow starting tomorrow or actually
[3:01:04]
yesterday.
[3:01:06]
It's available now. So there is some
[3:01:09]
there is available
[3:01:11]
uh
[3:01:11]
water for
[3:01:13]
I think it's around 2,500 units.
[3:01:16]
Uh so that is not a barrier to
[3:01:18]
development. More of the economy is a
[3:01:19]
barrier to development than anything
[3:01:21]
else.
[3:01:22]
Uh as far as forecasted development
[3:01:24]
charges, I would have to
[3:01:27]
defer that to to to our treasurer.
[3:01:29]
>> Okay, so the water is flowing today, so
[3:01:32]
» Okay, so the water is flowing today, so
[3:01:32]
that's fine then. Director Gallant, can
[3:01:34]
I refer that second question to you?
[3:01:38]
» Yes, thank you, your worship. Um
[3:01:41]
if we're if we're assuming 500 new units
[3:01:44]
would come in the short term, um we'd be
[3:01:47]
looking at approximately 47 and 1/2
[3:01:50]
million dollars in development charges.
[3:01:53]
Um one of the points you raised, which I
[3:01:55]
think related to the development charge
[3:01:57]
credits we have on the books. So we do
[3:01:59]
have some infrastructure that developers
[3:02:01]
have built um in exchange for being able
[3:02:05]
to offset their permit development
[3:02:07]
charge fees. So, we have approximately
[3:02:09]
$33 million
[3:02:11]
outstanding in DC credits that would
[3:02:14]
offset a portion of this $47 Sorry, $47
[3:02:18]
million.
[3:02:21]
>> Okay, that's fine. Thank you. I'm going
[3:02:22]
» Okay, that's fine. Thank you. I'm going
[3:02:22]
to go to Deputy Clerk, please. Um
[3:02:25]
Councillor Harrison McIntyre, then I'm
[3:02:26]
going to call the vote, please.
[3:02:29]
Sorry, what was Sorry, 1 second,
[3:02:31]
Councillor.
[3:02:32]
Sorry, I apologize. I apologize. Your
[3:02:34]
second question is why is it moved up to
[3:02:36]
the sidewalk? I think that was just a
[3:02:38]
proposal or do you have a a quick
[3:02:40]
answer, please?
[3:02:42]
Go ahead.
[3:02:42]
>> Through the worship to council. So,
[3:02:44]
» Through the worship to council. So,
[3:02:44]
um you might have
[3:02:46]
remember in the presentation we gave, we
[3:02:48]
talked about 15 m setback from the
[3:02:50]
watercourse on the west side of the
[3:02:52]
site. So, that does encroach on the
[3:02:55]
length of the building and how far we
[3:02:57]
can push off Main Street.
[3:02:59]
Um if the option is pursued more, we can
[3:03:02]
dig into that setback and get more
[3:03:04]
information and then that could
[3:03:06]
influence where we're positioning it and
[3:03:08]
how close it becomes to Main Street. So,
[3:03:11]
I wouldn't say that exact frontage is
[3:03:13]
fixed, um but it is influenced by that
[3:03:16]
setback watercourse condition.
[3:03:18]
>> Thank you very much. Oh, Councillor
[3:03:20]
» Thank you very much. Oh, Councillor
[3:03:20]
Harrison McIntyre, please, and then I'll
[3:03:21]
call the vote.
[3:03:22]
>> Thank you. I just wanted to make a
[3:03:23]
» Thank you. I just wanted to make a
[3:03:23]
friendly amendment to the motion that um
[3:03:26]
the sizing of the arena is
[3:03:29]
um still to be determined.
[3:03:34]
When Councillor Cox said community
[3:03:36]
sized, I don't know if that's a
[3:03:37]
technical term or if it's just
[3:03:40]
um
[3:03:41]
looking for feedback from the community.
[3:03:43]
So, that's what I want to have a little
[3:03:44]
bit more discussion on um and find out
[3:03:47]
do all of our user groups want it the
[3:03:49]
NHL size or is um a smaller size better
[3:03:52]
for the ball hockey? And so, I don't
[3:03:55]
want to decide on the size right now.
[3:03:56]
Just I want to move forward with the
[3:03:59]
motion otherwise with everything else as
[3:04:02]
is.
[3:04:03]
>> Thank you. Um
[3:04:04]
» Thank you. Um
[3:04:04]
I'll go to Councillor Cox. Do you accept
[3:04:06]
a friendly amendment?
[3:04:08]
>> I do. It's not a technical term.
[3:04:10]
» I do. It's not a technical term.
[3:04:10]
>> Thank you. Deputy
[3:04:12]
» Thank you. Deputy
[3:04:12]
Sorry, Councillor Masters, do you accept
[3:04:13]
that? Okay, thank you. So
[3:04:17]
the motion's on the floor. You have that
[3:04:18]
motion.
[3:04:20]
Uh Madam Clerk, and sorry, Director
[3:04:23]
Hobbs, please. Mops.
[3:04:26]
>> Sorry, Mayor Mayor Norcross, it's for
[3:04:28]
» Sorry, Mayor Mayor Norcross, it's for
[3:04:28]
you to Councillor Cox. Councillor Cox,
[3:04:30]
I'm just hoping if it's possible to add
[3:04:31]
some specific language to the grant
[3:04:33]
request, and the reason being is staff
[3:04:35]
would like to
[3:04:36]
pursue grants opportunities, should this
[3:04:38]
be passed.
[3:04:39]
So I'm hoping that council would
[3:04:41]
consider further that council directs
[3:04:43]
staff to apply for all available grant
[3:04:45]
funding opportunities
[3:04:47]
for the project,
[3:04:49]
um including, but not limited to, the
[3:04:51]
Build Community Strong Fund Direct
[3:04:53]
Delivery Stream, the Enabling
[3:04:54]
Accessibility Fund, the Green Municipal
[3:04:56]
Fund, and the Community Sport and
[3:04:58]
Recreation Infrastructure Fund Stream 2,
[3:05:00]
as well as other partnerships and
[3:05:01]
program opportunities. And the reason
[3:05:03]
being is we removed that language
[3:05:05]
directly from the the grant opportunity.
[3:05:07]
So just allow staff to be able to to
[3:05:09]
pursue those those opportunities.
[3:05:11]
>> Is it possible to leave it that any and
[3:05:14]
» Is it possible to leave it that any and
[3:05:14]
all grants that are available from any
[3:05:16]
level of government that we will pursue?
[3:05:18]
Would that be sufficient, or do you need
[3:05:20]
that to be specific?
[3:05:22]
Cuz there's no way the clerk's going to
[3:05:23]
catch all that right now. So go ahead,
[3:05:25]
Director Mops.
[3:05:27]
>> If it's okay with you, Mayor Norcross,
[3:05:29]
» If it's okay with you, Mayor Norcross,
[3:05:29]
if I send that to the clerk to include
[3:05:30]
afterwards, just the language was
[3:05:32]
specifically um
[3:05:34]
uh required for the grant applications.
[3:05:36]
So I can forward it to you afterwards.
[3:05:37]
>> Thank you, Council. Is everybody in
[3:05:39]
» Thank you, Council. Is everybody in
[3:05:39]
agreement with that? That it will be
[3:05:40]
sent later?
[3:05:42]
Okay, and Councillor Cox, you agree. So
[3:05:44]
we have a motion duly moved and
[3:05:46]
seconded. All those in favor, please.
[3:05:50]
1 2 3 4 5 6.
[3:05:55]
So so it
[3:05:57]
the motion passes.
[3:05:59]
Okay.
[3:06:09]
Well, thank you everybody for coming out
[3:06:10]
tonight and we greatly appreciate it.
[3:06:14]
And um
[3:06:22]
Joy have a a confirming bylaw sorry of
[3:06:24]
just 20 seconds.
[3:06:26]
Be resolved the bylaw 2026-058
[3:06:29]
to confirm the proceedings of special
[3:06:31]
counsel at its meeting on June 17, 2026
[3:06:34]
be read a first
[3:06:35]
second and third time and enacted.
[3:06:37]
Counselor Rappin, would you move that?
[3:06:39]
Thank you. Counselor Gabrick, would you
[3:06:40]
second that?
[3:06:41]
Thank you. All those in favor?
[3:06:44]
Thank you. Thank you. Thank you to
[3:06:45]
everybody that came out tonight,
[3:06:47]
expressed your opinions, and gave so
[3:06:48]
freely of your time. We've moved
[3:06:50]
forward.
[3:06:53]
>> [applause]
[3:06:54]
» [applause]
[3:06:54]
>> So, we have a German be resolved the
[3:06:57]
» So, we have a German be resolved the
[3:06:57]
meeting adjourned at 8:05
[3:07:00]
and uh
[3:07:01]
Counselor Cox and Counselor Best.
[3:07:04]
All those in favor? Thank you.