1 00:01:59,920 --> 00:04:14,910 Mhm. 2 00:04:14,920 --> 00:04:16,320 » Okay, so I'm going to go into our 3 00:04:16,320 --> 00:04:17,880 meeting. 4 00:04:17,880 --> 00:04:19,760 So, 5 00:04:19,760 --> 00:04:21,160 we're going to go to confirmation of the 6 00:04:21,160 --> 00:04:24,080 agenda. I'm going to go over to clerk. 7 00:04:24,080 --> 00:04:25,480 Be it resolved that the agenda for the 8 00:04:25,480 --> 00:04:27,800 special council meeting held on June 17, 9 00:04:27,800 --> 00:04:30,919 2026 be confirmed as circulated. 10 00:04:30,919 --> 00:04:32,640 Councillor Best, thank you. Councillor 11 00:04:32,640 --> 00:04:34,400 Jacks, thank you. That's mover and 12 00:04:34,400 --> 00:04:37,520 seconder. All those in favor? 13 00:04:37,520 --> 00:04:39,520 That's carried. Thank you, Council. 14 00:04:39,520 --> 00:04:42,120 Disclosures of pecuniary interest. 15 00:04:42,120 --> 00:04:43,760 This is when members of Council identify 16 00:04:43,760 --> 00:04:45,600 any disclosures of pecuniary interest 17 00:04:45,600 --> 00:04:47,200 and the reason thereof. 18 00:04:47,200 --> 00:04:48,880 If you find yourself in that position as 19 00:04:48,880 --> 00:04:51,080 we go through the evening, please notify 20 00:04:51,080 --> 00:04:53,040 the chair. And Councillor Rappin, 21 00:04:53,040 --> 00:04:55,550 please. 22 00:04:55,560 --> 00:04:58,200 » I declare pecuniary interest in the 23 00:04:58,200 --> 00:05:02,080 sports dome, item one. I'm a contractor. 24 00:05:02,080 --> 00:05:03,680 And if you've seen my brand new truck 25 00:05:03,680 --> 00:05:05,160 out in the parking lot and all the paint 26 00:05:05,160 --> 00:05:06,880 splashed around it, then you know what 27 00:05:06,880 --> 00:05:08,720 it is I'm doing for them. 28 00:05:08,720 --> 00:05:11,510 Thank you. 29 00:05:11,520 --> 00:05:12,640 » I thought you were parked too close 30 00:05:12,640 --> 00:05:14,320 under a tree when I saw that white stuff 31 00:05:14,320 --> 00:05:16,040 on it, but that's just me. 32 00:05:16,040 --> 00:05:17,800 Um so anyhow, okay, so we have a 33 00:05:17,800 --> 00:05:20,040 conflict of interest. 34 00:05:20,040 --> 00:05:21,440 So, 35 00:05:21,440 --> 00:05:23,200 good evening, everyone, and welcome. On 36 00:05:23,200 --> 00:05:24,960 behalf of Council, I'd like to thank you 37 00:05:24,960 --> 00:05:26,520 for being here this evening and for your 38 00:05:26,520 --> 00:05:28,600 interest in the matters that are before 39 00:05:28,600 --> 00:05:29,919 us tonight. 40 00:05:29,919 --> 00:05:31,480 This evening's meeting will begin with 41 00:05:31,480 --> 00:05:33,800 the scheduled presentation, after which 42 00:05:33,800 --> 00:05:35,360 Council will hear from the registered 43 00:05:35,360 --> 00:05:37,720 deputations before opening the floor to 44 00:05:37,720 --> 00:05:39,960 members of the public. 45 00:05:39,960 --> 00:05:41,560 In the interest of respecting everyone's 46 00:05:41,560 --> 00:05:43,800 time, we would ask you to keep your 47 00:05:43,800 --> 00:05:47,080 deputations to a maximum of 7 minutes 48 00:05:47,080 --> 00:05:49,040 and have one spokesperson per 49 00:05:49,040 --> 00:05:51,520 organization or community group 50 00:05:51,520 --> 00:05:53,440 to ensure everyone has a chance to speak 51 00:05:53,440 --> 00:05:55,600 before council tonight. 52 00:05:55,600 --> 00:05:57,280 At the conclusion of the deputations, 53 00:05:57,280 --> 00:05:59,520 council will then move into discussion, 54 00:05:59,520 --> 00:06:01,720 consideration of reports, and ask 55 00:06:01,720 --> 00:06:03,120 questions. 56 00:06:03,120 --> 00:06:04,880 So, we appreciate everyone's cooperation 57 00:06:04,880 --> 00:06:06,360 helping the meeting proceed in an 58 00:06:06,360 --> 00:06:08,600 orderly and respectful manner. 59 00:06:08,600 --> 00:06:10,120 And after the presentations and the 60 00:06:10,120 --> 00:06:13,120 deputations, depending on the time, uh 61 00:06:13,120 --> 00:06:15,040 as the chair, I may call a 5-10 minute 62 00:06:15,040 --> 00:06:17,320 break and then convene everybody back. 63 00:06:17,320 --> 00:06:19,360 So, please be on time 64 00:06:19,360 --> 00:06:21,320 if we get to that stage. I appreciate 65 00:06:21,320 --> 00:06:26,070 that. Thank you very much. 66 00:06:26,080 --> 00:06:29,240 So, we're going to move right in and 67 00:06:29,240 --> 00:06:30,960 the first item is number one. I'm going 68 00:06:30,960 --> 00:06:33,120 to go to um 69 00:06:33,120 --> 00:06:35,360 our director, Mobs, please. I I do have 70 00:06:35,360 --> 00:06:37,080 a question though before we begin. The 71 00:06:37,080 --> 00:06:39,160 items are placed on the agenda one, two, 72 00:06:39,160 --> 00:06:40,480 and three. 73 00:06:40,480 --> 00:06:42,120 What was the rationale on how they were 74 00:06:42,120 --> 00:06:46,430 placed on the agenda, please? 75 00:06:46,440 --> 00:06:48,200 » Thank you, Mayor Norcross, to members of 76 00:06:48,200 --> 00:06:49,480 council and to the audience. The 77 00:06:49,480 --> 00:06:52,040 sequencing of the three reports uh is 78 00:06:52,040 --> 00:06:53,640 important is important for council 79 00:06:53,640 --> 00:06:56,000 consideration today. The first study, 80 00:06:56,000 --> 00:06:58,080 the sports dome study, allows council 81 00:06:58,080 --> 00:07:00,360 the opportunity to expand indoor turfs 82 00:07:00,360 --> 00:07:02,320 turf sports in New Tecumseth to 83 00:07:02,320 --> 00:07:04,280 accommodate sports such as soccer and 84 00:07:04,280 --> 00:07:06,520 baseball, among others. Should council 85 00:07:06,520 --> 00:07:09,040 approve this project, council's programs 86 00:07:09,040 --> 00:07:10,640 currently located in the field house 87 00:07:10,640 --> 00:07:12,720 could effectively be moved to the sports 88 00:07:12,720 --> 00:07:13,760 dome. 89 00:07:13,760 --> 00:07:15,280 This then brings up the opportunity to 90 00:07:15,280 --> 00:07:17,400 review the pool feasibility study, which 91 00:07:17,400 --> 00:07:20,160 includes an expansion of the NTRC to 92 00:07:20,160 --> 00:07:22,600 repurpose the field house. If the sports 93 00:07:22,600 --> 00:07:23,800 dome in the first report is not 94 00:07:23,800 --> 00:07:26,400 approved, this effectively limits the 95 00:07:26,400 --> 00:07:28,640 opportunities in the second report, um 96 00:07:28,640 --> 00:07:30,600 which includes repurposing the field 97 00:07:30,600 --> 00:07:32,120 house to include sports like ball 98 00:07:32,120 --> 00:07:34,360 hockey, roller derby, as well as 99 00:07:34,360 --> 00:07:35,600 pickleball. 100 00:07:35,600 --> 00:07:36,960 This then presents what I call the third 101 00:07:36,960 --> 00:07:38,560 domino. The Beeton Community Centre 102 00:07:38,560 --> 00:07:40,400 project, as council knows knows, has 103 00:07:40,400 --> 00:07:42,480 many moving parts, including the option 104 00:07:42,480 --> 00:07:44,520 to have ice or non-ice programs within 105 00:07:44,520 --> 00:07:46,840 Beaton. Should council choose to approve 106 00:07:46,840 --> 00:07:48,280 the sports dome, this presents an 107 00:07:48,280 --> 00:07:50,560 opportunity to reimagine the field house 108 00:07:50,560 --> 00:07:52,880 at the NTRC to relocate programs into 109 00:07:52,880 --> 00:07:55,000 into the field house, and then possibly 110 00:07:55,000 --> 00:07:56,960 accommodate dry sports such as ball 111 00:07:56,960 --> 00:08:00,120 hockey into the NTRC field house. So, 112 00:08:00,120 --> 00:08:02,240 without making a decision on the first 113 00:08:02,240 --> 00:08:03,960 report, it's difficult to make decisions 114 00:08:03,960 --> 00:08:05,400 on the second report. The The 115 00:08:05,400 --> 00:08:06,560 recommendations would have to be 116 00:08:06,560 --> 00:08:08,960 modified, and then as well as the third 117 00:08:08,960 --> 00:08:10,920 report. So, just to give council all 118 00:08:10,920 --> 00:08:12,760 options in sequence to be able to 119 00:08:12,760 --> 00:08:14,560 consider a systems-wide approach to 120 00:08:14,560 --> 00:08:17,440 delivering recreation infrastructure. 121 00:08:17,440 --> 00:08:19,270 >> Thank you for that very detailed 122 00:08:19,270 --> 00:08:19,280 » Thank you for that very detailed 123 00:08:19,280 --> 00:08:21,120 explanation, Director. And my other 124 00:08:21,120 --> 00:08:23,040 question, these are questions that I've 125 00:08:23,040 --> 00:08:25,040 received from members of the public. 126 00:08:25,040 --> 00:08:27,520 Is there anywhere in the reports tonight 127 00:08:27,520 --> 00:08:30,160 that are making a recommendation 128 00:08:30,160 --> 00:08:32,200 to demolish 129 00:08:32,200 --> 00:08:37,430 the AMA or remove it from programming? 130 00:08:37,440 --> 00:08:38,919 » Uh through your worship, to members of 131 00:08:38,919 --> 00:08:40,800 council and the audience, uh in the 132 00:08:40,800 --> 00:08:42,960 three reports included today for council 133 00:08:42,960 --> 00:08:44,280 consideration, there's no rec- 134 00:08:44,280 --> 00:08:48,000 recommendations pertaining to the AMA. 135 00:08:48,000 --> 00:08:50,230 >> Thank you very much. So, Director Mobbs, 136 00:08:50,230 --> 00:08:50,240 » Thank you very much. So, Director Mobbs, 137 00:08:50,240 --> 00:08:52,040 first up we have our presentation. And 138 00:08:52,040 --> 00:08:54,040 the first one, sports dome phase two 139 00:08:54,040 --> 00:08:56,880 feasibility report. So, Director Mobbs, 140 00:08:56,880 --> 00:08:58,640 can you introduce your team and who will 141 00:08:58,640 --> 00:09:05,870 be making the presentation, please? 142 00:09:05,880 --> 00:09:07,400 » Uh thank you, Mayor Norcross. Through 143 00:09:07,400 --> 00:09:08,760 Through you, to members of council and 144 00:09:08,760 --> 00:09:10,280 the audience, our first presentation 145 00:09:10,280 --> 00:09:12,520 this evening relates to the sports dome 146 00:09:12,520 --> 00:09:15,160 feasibility study phase two. This work 147 00:09:15,160 --> 00:09:16,880 builds on the town's earlier analysis 148 00:09:16,880 --> 00:09:18,360 and provides council with detailed 149 00:09:18,360 --> 00:09:21,120 information on facility sizing, capital 150 00:09:21,120 --> 00:09:23,280 and operating considerations, and staff 151 00:09:23,280 --> 00:09:25,240 recommended operating model. 152 00:09:25,240 --> 00:09:27,000 The study identifies strong and growing 153 00:09:27,000 --> 00:09:28,960 demand for indoor turf 154 00:09:28,960 --> 00:09:29,800 turf 155 00:09:29,800 --> 00:09:32,880 sports, and evaluates a full-size FIFA 156 00:09:32,880 --> 00:09:35,839 standard dome at Jeff Gaston Sports Park 157 00:09:35,839 --> 00:09:37,720 as the preferred solution. 158 00:09:37,720 --> 00:09:39,480 It also aligns how the facility could be 159 00:09:39,480 --> 00:09:41,360 delivered and operated in a way that 160 00:09:41,360 --> 00:09:43,440 balances financial sustainability with 161 00:09:43,440 --> 00:09:46,000 community access and public benefit. 162 00:09:46,000 --> 00:09:48,120 Staff have confirmed with both SSU and 163 00:09:48,120 --> 00:09:49,400 the president of the New Tecumseth 164 00:09:49,400 --> 00:09:51,360 Baseball Association that this would be 165 00:09:51,360 --> 00:09:53,080 a welcome addition that will enhance 166 00:09:53,080 --> 00:09:55,120 service levels, making this amenity a 167 00:09:55,120 --> 00:09:58,120 true multi-sport facility. NTBA could 168 00:09:58,120 --> 00:09:59,360 not attend tonight, though that they 169 00:09:59,360 --> 00:10:00,960 send their regrets and have indicated 170 00:10:00,960 --> 00:10:03,000 they support this project. I will now 171 00:10:03,000 --> 00:10:05,000 turn it over to Steve Langlois, vice 172 00:10:05,000 --> 00:10:06,640 president and principal planner with 173 00:10:06,640 --> 00:10:08,520 Monteith Brown Planning Consultants, 174 00:10:08,520 --> 00:10:10,960 who's joining us virtually this evening. 175 00:10:10,960 --> 00:10:12,240 So, through you, Mayor, with your 176 00:10:12,240 --> 00:10:13,600 permission, I'll turn it over to Mr. 177 00:10:13,600 --> 00:10:14,680 Langlois. 178 00:10:14,680 --> 00:10:15,390 >> Thank you. 179 00:10:15,390 --> 00:10:15,400 » Thank you. 180 00:10:15,400 --> 00:10:18,870 >> Thank you, Director. Go ahead, sir. 181 00:10:18,870 --> 00:10:18,880 » Thank you, Director. Go ahead, sir. 182 00:10:18,880 --> 00:10:20,750 >> Excellent. Good evening, 183 00:10:20,750 --> 00:10:20,760 » Excellent. Good evening, 184 00:10:20,760 --> 00:10:22,280 your your worship and members of 185 00:10:22,280 --> 00:10:26,120 council. I'm excited to share our team's 186 00:10:26,120 --> 00:10:27,600 findings and vision for a new 187 00:10:27,600 --> 00:10:30,520 air-supported dome in New Tecumseth. I 188 00:10:30,520 --> 00:10:32,080 also appreciate you accommodating me 189 00:10:32,080 --> 00:10:34,000 remotely this evening. 190 00:10:34,000 --> 00:10:36,120 Also joining me online and will be 191 00:10:36,120 --> 00:10:38,240 available for Q&A, should you have any 192 00:10:38,240 --> 00:10:40,400 questions relative to the business plan 193 00:10:40,400 --> 00:10:42,960 component of this report, is John 194 00:10:42,960 --> 00:10:45,240 Frittenburg of the JF Group. So, we can 195 00:10:45,240 --> 00:10:47,720 call on John as needed later on in the 196 00:10:47,720 --> 00:10:48,920 evening. 197 00:10:48,920 --> 00:10:52,790 Next slide, please. 198 00:10:52,800 --> 00:10:54,400 So, to start, the sports dome 199 00:10:54,400 --> 00:10:56,360 feasibility study addresses the indoor 200 00:10:56,360 --> 00:10:57,960 turf requirements of a growing 201 00:10:57,960 --> 00:11:01,200 community. This report, this process 202 00:11:01,200 --> 00:11:03,800 really has been divided into two phases. 203 00:11:03,800 --> 00:11:06,000 A reminder that the first phase, which 204 00:11:06,000 --> 00:11:08,040 was led by staff and culminated in a 205 00:11:08,040 --> 00:11:11,000 report to council in November of 20 last 206 00:11:11,000 --> 00:11:14,080 year, was 207 00:11:14,080 --> 00:11:16,800 really helped to lay the groundwork for 208 00:11:16,800 --> 00:11:17,800 this 209 00:11:17,800 --> 00:11:19,760 more detailed feasibility study in phase 210 00:11:19,760 --> 00:11:20,720 two. 211 00:11:20,720 --> 00:11:22,800 One of the items that it did do and and 212 00:11:22,800 --> 00:11:25,080 council had resolved to select Jeff S. 213 00:11:25,080 --> 00:11:27,000 Gallant Sports Park as the preferred 214 00:11:27,000 --> 00:11:29,880 location for the sports dome. 215 00:11:29,880 --> 00:11:31,680 The work that's before you today is 216 00:11:31,680 --> 00:11:33,520 phase two. It's a more detailed 217 00:11:33,520 --> 00:11:35,280 feasibility study. 218 00:11:35,280 --> 00:11:38,000 Uh, looks at space needs, capital cost, 219 00:11:38,000 --> 00:11:40,240 operating cost, business model, and 220 00:11:40,240 --> 00:11:42,480 potential partnerships. 221 00:11:42,480 --> 00:11:45,480 Uh, the study itself does do a goes into 222 00:11:45,480 --> 00:11:48,360 a great deal of of detail around 223 00:11:48,360 --> 00:11:50,600 facility needs. Those needs have been 224 00:11:50,600 --> 00:11:52,480 informed by public input and user group 225 00:11:52,480 --> 00:11:55,000 requests, uh, partially through the 226 00:11:55,000 --> 00:11:56,560 broader, um, 227 00:11:56,560 --> 00:11:57,960 recreation planning initiatives that 228 00:11:57,960 --> 00:11:59,480 have been ongoing over the last number 229 00:11:59,480 --> 00:12:02,240 of months. Also looked at usage levels, 230 00:12:02,240 --> 00:12:04,360 other limitations relative to the 231 00:12:04,360 --> 00:12:06,560 existing infrastructure, and and 232 00:12:06,560 --> 00:12:08,880 potentially, um, 233 00:12:08,880 --> 00:12:10,760 what those regional supplies, regional 234 00:12:10,760 --> 00:12:12,880 demand might be. A facility like this 235 00:12:12,880 --> 00:12:15,040 has the potential to draw from a larger 236 00:12:15,040 --> 00:12:17,440 area, and that's a consideration 237 00:12:17,440 --> 00:12:19,400 within the report as well. 238 00:12:19,400 --> 00:12:21,760 Uh, and as noted, really the project has 239 00:12:21,760 --> 00:12:23,720 been coordinated with a variety of other 240 00:12:23,720 --> 00:12:25,680 ongoing initiatives. So, it's a great 241 00:12:25,680 --> 00:12:28,040 time to do this holistic and and 242 00:12:28,040 --> 00:12:29,760 comprehensive planning. So, we're happy 243 00:12:29,760 --> 00:12:31,600 to have this report in front of council 244 00:12:31,600 --> 00:12:33,440 for your consideration today. Next 245 00:12:33,440 --> 00:12:37,110 slide. 246 00:12:37,120 --> 00:12:38,839 Uh, to set the stage, you'd you'd be 247 00:12:38,839 --> 00:12:41,360 aware that field turf activities, 248 00:12:41,360 --> 00:12:42,920 indoor, 249 00:12:42,920 --> 00:12:44,480 uh, so this is something that is used 250 00:12:44,480 --> 00:12:46,839 largely during the, uh, 251 00:12:46,839 --> 00:12:49,920 late fall, winter, and early spring 252 00:12:49,920 --> 00:12:51,839 months are accommodated through the 253 00:12:51,839 --> 00:12:53,839 field house at the existing field house 254 00:12:53,839 --> 00:12:55,760 at the new tech, uh, new tech comes with 255 00:12:55,760 --> 00:12:58,120 recreation center. That field house was 256 00:12:58,120 --> 00:13:00,520 designed to be converted into an arena 257 00:13:00,520 --> 00:13:02,760 or or other form of rink. So, it's 258 00:13:02,760 --> 00:13:06,520 designed as, um, that that particular 259 00:13:06,520 --> 00:13:09,760 type of dimension, generally like a 200 260 00:13:09,760 --> 00:13:13,960 by 85 ft NHL size type of, uh, floor 261 00:13:13,960 --> 00:13:15,760 area. 262 00:13:15,760 --> 00:13:18,280 Um, that's been somewhat limiting for, 263 00:13:18,280 --> 00:13:22,280 uh, for full use of the space by your 264 00:13:22,280 --> 00:13:24,640 sports associations, uh, but it's 265 00:13:24,640 --> 00:13:26,680 certainly been, uh, progressive and and 266 00:13:26,680 --> 00:13:28,680 has been well used by the by the 267 00:13:28,680 --> 00:13:31,000 community for the last number of years. 268 00:13:31,000 --> 00:13:32,720 Uh we're excited for the opportunity 269 00:13:32,720 --> 00:13:34,200 that the new sports dome will bring 270 00:13:34,200 --> 00:13:35,840 because it allows us to look more 271 00:13:35,840 --> 00:13:38,200 closely at that space and and reimagine 272 00:13:38,200 --> 00:13:40,640 it for other in-demand uses that will be 273 00:13:40,640 --> 00:13:43,000 guided by the work that's forthcoming 274 00:13:43,000 --> 00:13:45,800 out of the action plan and I understand 275 00:13:45,800 --> 00:13:47,080 Councillor Mallows will have an update 276 00:13:47,080 --> 00:13:49,200 on that shortly 277 00:13:49,200 --> 00:13:50,960 later this evening. 278 00:13:50,960 --> 00:13:52,920 So as noted, the South Simcoe United 279 00:13:52,920 --> 00:13:55,880 Football Club or SSU is seeking a larger 280 00:13:55,880 --> 00:13:57,640 venue to support year-round play and 281 00:13:57,640 --> 00:14:00,680 training including economic tournament 282 00:14:00,680 --> 00:14:02,480 tournaments that would provide local 283 00:14:02,480 --> 00:14:04,480 economic spin-offs. 284 00:14:04,480 --> 00:14:08,350 Next slide. 285 00:14:08,360 --> 00:14:10,000 The proposed sports dome is intended to 286 00:14:10,000 --> 00:14:12,280 offer flexible spaces for a variety of 287 00:14:12,280 --> 00:14:14,480 activities in a year-round setting. So 288 00:14:14,480 --> 00:14:16,120 this is a dome that would stay up 289 00:14:16,120 --> 00:14:18,160 year-round. It would allow for 290 00:14:18,160 --> 00:14:20,760 climate-controlled access 12 months of 291 00:14:20,760 --> 00:14:22,400 the year. 292 00:14:22,400 --> 00:14:25,120 It really has an ability to address a 293 00:14:25,120 --> 00:14:27,360 very wide range of needs. 294 00:14:27,360 --> 00:14:29,000 While it will be primarily used for 295 00:14:29,000 --> 00:14:31,839 soccer, we and and on that point, we 296 00:14:31,839 --> 00:14:33,760 know that SSU currently serves around 297 00:14:33,760 --> 00:14:36,560 3,900 players and 298 00:14:36,560 --> 00:14:40,200 has a waitlist, has a very successful 299 00:14:40,200 --> 00:14:42,040 winter program, has a very successful 300 00:14:42,040 --> 00:14:45,200 summer program and the dome would set it 301 00:14:45,200 --> 00:14:47,320 up for success for both of those 302 00:14:47,320 --> 00:14:50,680 programs moving forward for the for the 303 00:14:50,680 --> 00:14:52,640 foreseeable future. 304 00:14:52,640 --> 00:14:55,000 In addition to soccer, it will have 305 00:14:55,000 --> 00:14:56,920 utility for a wide range of other 306 00:14:56,920 --> 00:14:58,760 activities, baseball certainly being 307 00:14:58,760 --> 00:15:00,720 among them. Baseball training is really 308 00:15:00,720 --> 00:15:03,280 what we're looking at. Demand to get 309 00:15:03,280 --> 00:15:06,440 some early season preseason 310 00:15:06,440 --> 00:15:08,440 type of skills training. 311 00:15:08,440 --> 00:15:11,000 Other field sports, many of which are 312 00:15:11,000 --> 00:15:13,480 easily modified to to use a space such 313 00:15:13,480 --> 00:15:14,760 as this. 314 00:15:14,760 --> 00:15:16,600 And it's not just sports, but moving 315 00:15:16,600 --> 00:15:19,120 further into town programming, camps, 316 00:15:19,120 --> 00:15:21,360 rentals, birthday parties, events and 317 00:15:21,360 --> 00:15:22,280 more. 318 00:15:22,280 --> 00:15:25,430 Next slide. 319 00:15:25,440 --> 00:15:27,360 So, our study went 320 00:15:27,360 --> 00:15:29,600 looked very closely at the potential 321 00:15:29,600 --> 00:15:31,640 market for a facility like this. That 322 00:15:31,640 --> 00:15:33,320 helps us identify demand and come up 323 00:15:33,320 --> 00:15:36,200 with a usage profile for for the 324 00:15:36,200 --> 00:15:37,400 facility. 325 00:15:37,400 --> 00:15:39,440 Um that's going and and which in turn 326 00:15:39,440 --> 00:15:42,360 allowed us to better understand the 327 00:15:42,360 --> 00:15:45,200 configuration that would be best suited 328 00:15:45,200 --> 00:15:47,640 to Tecumseth both now and into the 329 00:15:47,640 --> 00:15:48,680 future. 330 00:15:48,680 --> 00:15:51,920 Um currently, there's about 190,000 331 00:15:51,920 --> 00:15:54,600 people really within market catchment 332 00:15:54,600 --> 00:15:56,160 for this facility. They're not all your 333 00:15:56,160 --> 00:15:57,280 residents. 334 00:15:57,280 --> 00:16:00,440 Um you know, 50,000 or or or so are are 335 00:16:00,440 --> 00:16:02,000 are in New Tecumseth. 336 00:16:02,000 --> 00:16:03,960 There's a secondary market in 337 00:16:03,960 --> 00:16:07,080 Adjala-Tosorontio, Essa, and tertiary in 338 00:16:07,080 --> 00:16:10,040 Innisfil and Bradford West Gwillimbury. 339 00:16:10,040 --> 00:16:12,440 Right now, there's only one dome, 340 00:16:12,440 --> 00:16:14,200 a much smaller, you know, a relatively 341 00:16:14,200 --> 00:16:16,160 small dome in Bradford. It is at 342 00:16:16,160 --> 00:16:18,640 capacity, and there's 343 00:16:18,640 --> 00:16:20,960 much latent demand in that community as 344 00:16:20,960 --> 00:16:22,680 well. 345 00:16:22,680 --> 00:16:24,400 Um on this basis, the analysis found 346 00:16:24,400 --> 00:16:26,520 that a small dome, and and I'll show you 347 00:16:26,520 --> 00:16:28,480 a bit of a graphic on this in a moment. 348 00:16:28,480 --> 00:16:30,280 We're going to use two two terms, small 349 00:16:30,280 --> 00:16:31,520 and large. 350 00:16:31,520 --> 00:16:32,920 Uh small being sort of these two 351 00:16:32,920 --> 00:16:35,760 small-sided fields, large being twice 352 00:16:35,760 --> 00:16:39,360 the size, more of a FIFA equivalent, uh 353 00:16:39,360 --> 00:16:41,200 would be So, a small dome would be 354 00:16:41,200 --> 00:16:42,920 unable to support current and future 355 00:16:42,920 --> 00:16:45,000 demand. 356 00:16:45,000 --> 00:16:47,320 Um and is also something that's uh has 357 00:16:47,320 --> 00:16:49,360 not been supported by SSU in their 358 00:16:49,360 --> 00:16:51,600 program model. And I think that's an 359 00:16:51,600 --> 00:16:55,720 important consideration as well. 360 00:16:55,720 --> 00:16:59,430 Next slide. 361 00:16:59,440 --> 00:17:01,200 So, a little further on sort of those 362 00:17:01,200 --> 00:17:04,000 those two size options that I uh 363 00:17:04,000 --> 00:17:06,079 spoke to there. The phase one study 364 00:17:06,079 --> 00:17:07,720 recommended that small dome, about 365 00:17:07,720 --> 00:17:09,880 60,000 square feet, 366 00:17:09,880 --> 00:17:11,600 uh that would consist of of two, you 367 00:17:11,600 --> 00:17:13,800 know, divisible into two programmable 368 00:17:13,800 --> 00:17:15,240 spaces. 369 00:17:15,240 --> 00:17:17,439 Um this is not recommended. It'd be 370 00:17:17,439 --> 00:17:19,880 insufficient to support that existing 371 00:17:19,880 --> 00:17:21,880 and future demand. Doesn't meet those 372 00:17:21,880 --> 00:17:23,959 technical requirements of your local 373 00:17:23,959 --> 00:17:26,880 user groups. And uh, would be very 374 00:17:26,880 --> 00:17:30,280 limited use during the summer season. 375 00:17:30,280 --> 00:17:33,120 Uh, rather our report recommends the 376 00:17:33,120 --> 00:17:34,800 larger dome option. 377 00:17:34,800 --> 00:17:36,520 Uh, so 378 00:17:36,520 --> 00:17:38,520 about 100,000 square feet give or take 379 00:17:38,520 --> 00:17:40,440 consisting of four small-sided fields. 380 00:17:40,440 --> 00:17:43,200 So, doubling from two to four playable 381 00:17:43,200 --> 00:17:44,400 surfaces. 382 00:17:44,400 --> 00:17:46,280 Uh, usage can still occur on a large 383 00:17:46,280 --> 00:17:48,120 template, but what we find with these 384 00:17:48,120 --> 00:17:50,160 facilities most of it occurs on these 385 00:17:50,160 --> 00:17:52,360 smaller small-sided fields. This is 386 00:17:52,360 --> 00:17:55,640 something that SSU uh, is supportive of 387 00:17:55,640 --> 00:17:57,600 as a practice, game, and tournament 388 00:17:57,600 --> 00:17:58,680 venue. 389 00:17:58,680 --> 00:17:59,240 Um, 390 00:17:59,240 --> 00:18:01,400 that would offer multiple multi-sport 391 00:18:01,400 --> 00:18:03,560 functionality, greater options for town 392 00:18:03,560 --> 00:18:06,400 programming, rentals. Uh, would be able 393 00:18:06,400 --> 00:18:08,160 to the town would be able to grow into 394 00:18:08,160 --> 00:18:11,720 it as as demand continues to build. And 395 00:18:11,720 --> 00:18:13,560 um, interestingly also has greater 396 00:18:13,560 --> 00:18:15,480 potential for summer use. As as you'll 397 00:18:15,480 --> 00:18:18,960 see in a moment, the idea is to um, 398 00:18:18,960 --> 00:18:21,760 erect this dome over a an existing 399 00:18:21,760 --> 00:18:23,560 outdoor soccer field. We don't want to 400 00:18:23,560 --> 00:18:25,840 lose that space during the summer. Uh, 401 00:18:25,840 --> 00:18:27,240 we want to be able to make sure it 402 00:18:27,240 --> 00:18:29,160 continues to be programmed. The the 403 00:18:29,160 --> 00:18:32,080 large dome option offers that. Next 404 00:18:32,080 --> 00:18:35,710 slide. 405 00:18:35,720 --> 00:18:37,160 So, I mentioned the field layout a 406 00:18:37,160 --> 00:18:39,840 little um, just to to hammer home I 407 00:18:39,840 --> 00:18:41,360 guess the point of what we are looking 408 00:18:41,360 --> 00:18:43,880 at. You'll see a graphic uh, there on 409 00:18:43,880 --> 00:18:45,320 your right. 410 00:18:45,320 --> 00:18:47,080 And and if you've been in domes or in 411 00:18:47,080 --> 00:18:49,280 the return venues across the province, 412 00:18:49,280 --> 00:18:50,400 there is 413 00:18:50,400 --> 00:18:52,920 not generally one standard size for 414 00:18:52,920 --> 00:18:55,520 them. Uh, some are are played on very 415 00:18:55,520 --> 00:18:57,720 modified structures. 416 00:18:57,720 --> 00:18:59,080 Um, so 417 00:18:59,080 --> 00:19:00,720 but in designing this from the start, we 418 00:19:00,720 --> 00:19:01,880 have the opportunity design with 419 00:19:01,880 --> 00:19:05,360 intention and with end use in mind. Most 420 00:19:05,360 --> 00:19:07,480 of the soccer that you do see and most 421 00:19:07,480 --> 00:19:09,160 of the baseball training and a lot of 422 00:19:09,160 --> 00:19:11,800 the other sports will use these sort of 423 00:19:11,800 --> 00:19:14,360 small-sided fields which are really 7v7, 424 00:19:14,360 --> 00:19:17,360 so seven players on a side, 10 plates. 425 00:19:17,360 --> 00:19:19,080 Uh you'll see the large dome, the FIFA 426 00:19:19,080 --> 00:19:21,800 option, which is recommended by um the 427 00:19:21,800 --> 00:19:24,800 study, allows for four of those. The 428 00:19:24,800 --> 00:19:27,240 smaller dome option would really, 429 00:19:27,240 --> 00:19:29,440 you know, take about half of that space. 430 00:19:29,440 --> 00:19:32,240 Uh so, it would offer two of those uh to 431 00:19:32,240 --> 00:19:33,920 allow for 432 00:19:33,920 --> 00:19:35,640 two concurrent activities as opposed to 433 00:19:35,640 --> 00:19:36,520 four. 434 00:19:36,520 --> 00:19:40,590 Next slide. 435 00:19:40,600 --> 00:19:42,800 As noted, an existing full-size grass 436 00:19:42,800 --> 00:19:44,840 field would be converted to artificial 437 00:19:44,840 --> 00:19:47,640 turf and domed for all-season use. 438 00:19:47,640 --> 00:19:48,920 You'll see a bit of a graphic there and 439 00:19:48,920 --> 00:19:50,120 have others as we go through the 440 00:19:50,120 --> 00:19:51,640 presentation on what this could look 441 00:19:51,640 --> 00:19:54,360 like in Jeff Gaston Park. This is an 442 00:19:54,360 --> 00:19:56,280 image that's really sort of looking 443 00:19:56,280 --> 00:19:59,280 south. Uh you'll see the 444 00:19:59,280 --> 00:20:01,400 more or less the existing roadway and 445 00:20:01,400 --> 00:20:03,640 entrance into the park. You'll see your 446 00:20:03,640 --> 00:20:06,360 wastewater plant. Um 447 00:20:06,360 --> 00:20:08,960 uh some of those silos there um sort of 448 00:20:08,960 --> 00:20:13,000 poking into that graphic. So, this is um 449 00:20:13,000 --> 00:20:14,400 I believe it's field one. I could be 450 00:20:14,400 --> 00:20:15,960 wrong on that, but it'll be the the the 451 00:20:15,960 --> 00:20:17,400 first major field that you see as you 452 00:20:17,400 --> 00:20:19,000 drive into the complex. That's the 453 00:20:19,000 --> 00:20:21,480 location of the dome. 454 00:20:21,480 --> 00:20:22,600 The 455 00:20:22,600 --> 00:20:24,440 uh importantly here, the dome would also 456 00:20:24,440 --> 00:20:27,160 be supported by uh a support building. 457 00:20:27,160 --> 00:20:29,640 This would be a permanent structure. Uh 458 00:20:29,640 --> 00:20:31,160 it would be you can sort of see it 459 00:20:31,160 --> 00:20:33,000 through the transparency, really on sort 460 00:20:33,000 --> 00:20:35,360 of the south side, so at the top end of 461 00:20:35,360 --> 00:20:37,280 of that dome. This building would 462 00:20:37,280 --> 00:20:39,840 provide washrooms for uh year-round use 463 00:20:39,840 --> 00:20:41,800 of the dome as well as summer use of the 464 00:20:41,800 --> 00:20:43,960 entire site. Right now, uh 465 00:20:43,960 --> 00:20:45,880 the the site is served uh does not is 466 00:20:45,880 --> 00:20:48,560 not serviced and is 467 00:20:48,560 --> 00:20:51,240 supported by uh portable washrooms 468 00:20:51,240 --> 00:20:53,720 throughout the summer year. This is uh 469 00:20:53,720 --> 00:20:55,160 improvements to the site such as this 470 00:20:55,160 --> 00:20:58,240 were recommended in the town's uh 2024 471 00:20:58,240 --> 00:21:01,040 Parks, Trails, and Open Space Plan. 472 00:21:01,040 --> 00:21:03,800 By siting this uh dome on this 473 00:21:03,800 --> 00:21:06,480 particular site, uh and with SSU 474 00:21:06,480 --> 00:21:08,120 indicating that they would it would they 475 00:21:08,120 --> 00:21:09,800 would continue to use this site to 476 00:21:09,800 --> 00:21:12,200 accommodate their summer programming, it 477 00:21:12,200 --> 00:21:14,840 results in no net loss of fields. 478 00:21:14,840 --> 00:21:16,600 And additionally, there's a potential to 479 00:21:16,600 --> 00:21:18,960 establish a new 9 v 9 grass field near 480 00:21:18,960 --> 00:21:20,880 the eastern perimeter of the park. So, 481 00:21:20,880 --> 00:21:22,240 that field that you see that outdoor 482 00:21:22,240 --> 00:21:23,800 field not shown on this graphic, that 483 00:21:23,800 --> 00:21:26,640 would be new as needs allow. Uh, 484 00:21:26,640 --> 00:21:28,920 currently that's a fallow uh, 485 00:21:28,920 --> 00:21:31,520 property. Um, a little bit low, but some 486 00:21:31,520 --> 00:21:33,800 of the fill could be uh, transferred to 487 00:21:33,800 --> 00:21:36,360 that location. And uh, we stay out of 488 00:21:36,360 --> 00:21:38,560 any sort of NVCA regulated limits with 489 00:21:38,560 --> 00:21:40,520 that. 490 00:21:40,520 --> 00:21:45,320 Uh, next slide will show the site plan. 491 00:21:45,320 --> 00:21:48,800 A bird's eye view. So, you'll see a 492 00:21:48,800 --> 00:21:51,440 slightly reconfigured entry drive into 493 00:21:51,440 --> 00:21:52,635 the property. 494 00:21:52,635 --> 00:21:53,070 >> [snorts] 495 00:21:53,070 --> 00:21:53,080 » [snorts] 496 00:21:53,080 --> 00:21:54,550 >> Uh, that's 497 00:21:54,550 --> 00:21:54,560 » Uh, that's 498 00:21:54,560 --> 00:21:56,480 an area that would be paved. It would 499 00:21:56,480 --> 00:22:00,280 allow for some paving of of portions of 500 00:22:00,280 --> 00:22:04,120 that parking lot. The 501 00:22:04,120 --> 00:22:06,320 for the most part existing field uh, 502 00:22:06,320 --> 00:22:08,760 configuration would remain and the dome 503 00:22:08,760 --> 00:22:11,000 goes over that large field as you enter 504 00:22:11,000 --> 00:22:12,560 into the property. 505 00:22:12,560 --> 00:22:15,040 Next slide. 506 00:22:15,040 --> 00:22:17,800 The proposed sports dome and all of the 507 00:22:17,800 --> 00:22:21,240 additional site work, so servicing, uh, 508 00:22:21,240 --> 00:22:24,320 uh, storm water and so on would uh, 509 00:22:24,320 --> 00:22:26,840 comes in a estimated capital cost of 510 00:22:26,840 --> 00:22:29,000 $10.5 million. 511 00:22:29,000 --> 00:22:31,160 This is total project cost. It's it's a 512 00:22:31,160 --> 00:22:34,080 class D project estimate. Um, there's 513 00:22:34,080 --> 00:22:36,280 many similar models in Ontario that have 514 00:22:36,280 --> 00:22:38,560 been built in in recent years 515 00:22:38,560 --> 00:22:40,760 in and around this number. Uh, we worked 516 00:22:40,760 --> 00:22:43,520 with uh, a landscape planning limited, 517 00:22:43,520 --> 00:22:45,560 uh, a group that has uh, 518 00:22:45,560 --> 00:22:48,120 designed and 519 00:22:48,120 --> 00:22:49,760 uh, worked on several of these dome 520 00:22:49,760 --> 00:22:52,000 projects in Ontario, including most 521 00:22:52,000 --> 00:22:54,120 recently in Brampton to help confirm 522 00:22:54,120 --> 00:22:58,270 those costs. Next slide. 523 00:22:58,280 --> 00:23:00,280 Now, in terms of operating model, uh, 524 00:23:00,280 --> 00:23:02,080 there are certainly many options and 525 00:23:02,080 --> 00:23:03,640 you'll see that throughout the province 526 00:23:03,640 --> 00:23:05,400 where other sectors are involved, 527 00:23:05,400 --> 00:23:07,640 whether municipal, uh, not-for-profit, 528 00:23:07,640 --> 00:23:10,440 or private. Um, and and really 529 00:23:10,440 --> 00:23:12,400 it's it's a matter of looking at the 530 00:23:12,400 --> 00:23:14,200 specific circumstances within your 531 00:23:14,200 --> 00:23:16,400 community to decide what the best fit 532 00:23:16,400 --> 00:23:18,840 is. Um, our recommendation is that the 533 00:23:18,840 --> 00:23:21,800 town, uh, be take the lead in developing 534 00:23:21,800 --> 00:23:24,320 and managing the proposed sports dome. 535 00:23:24,320 --> 00:23:25,560 Uh, there's a number of reasons for 536 00:23:25,560 --> 00:23:27,840 that. Uh, most notably, town operation 537 00:23:27,840 --> 00:23:29,880 helps to ensure fair scheduling and 538 00:23:29,880 --> 00:23:32,360 access for a range of community groups. 539 00:23:32,360 --> 00:23:34,080 Uh, while so again, soccer would likely 540 00:23:34,080 --> 00:23:36,200 be the most dominant, uh, renter of the 541 00:23:36,200 --> 00:23:39,080 space, it also allows for use with, uh, 542 00:23:39,080 --> 00:23:40,880 for use from from other sports, other 543 00:23:40,880 --> 00:23:43,440 activities, other town programming. 544 00:23:43,440 --> 00:23:45,120 Uh, the dome could also be coordinated 545 00:23:45,120 --> 00:23:47,200 with other town fields, facilities, 546 00:23:47,200 --> 00:23:49,080 recreation programs to optimize 547 00:23:49,080 --> 00:23:51,240 year-round use. Uh, 548 00:23:51,240 --> 00:23:53,560 you have you have control of it. Uh, you 549 00:23:53,560 --> 00:23:54,720 can, uh, 550 00:23:54,720 --> 00:23:56,360 use and leverage your recreation 551 00:23:56,360 --> 00:23:58,480 software, your marketing, and your other 552 00:23:58,480 --> 00:24:00,680 tools to make sure that it's, uh, used 553 00:24:00,680 --> 00:24:02,400 to its full benefit. 554 00:24:02,400 --> 00:24:05,080 And municipal oversight also prioritizes 555 00:24:05,080 --> 00:24:07,920 broad public benefit, affordability, 556 00:24:07,920 --> 00:24:09,520 inclusive programming. So, you set the 557 00:24:09,520 --> 00:24:11,880 rates, and you set the hours, 558 00:24:11,880 --> 00:24:14,800 uh, and and you, uh, hope to dictate, 559 00:24:14,800 --> 00:24:16,640 uh, how it's used and how it's, uh, 560 00:24:16,640 --> 00:24:18,480 benefits your community. 561 00:24:18,480 --> 00:24:21,830 Next slide. 562 00:24:21,840 --> 00:24:23,840 Uh, the dome itself, uh, from an 563 00:24:23,840 --> 00:24:25,920 operating perspective, and and we tend 564 00:24:25,920 --> 00:24:27,560 to approach these in a very conservative 565 00:24:27,560 --> 00:24:29,600 manner. Um, 566 00:24:29,600 --> 00:24:32,280 indoor turf, as a general rule, has the 567 00:24:32,280 --> 00:24:35,760 potential to be, um, 568 00:24:35,760 --> 00:24:37,520 I'll say I'll say revenue neutral. In 569 00:24:37,520 --> 00:24:39,360 some cases, it can be profitable, but 570 00:24:39,360 --> 00:24:40,840 there's there's always a story behind 571 00:24:40,840 --> 00:24:42,880 the story, and it depends how you're 572 00:24:42,880 --> 00:24:45,440 you're counting your costs. Um, and what 573 00:24:45,440 --> 00:24:46,960 I mean by that is 574 00:24:46,960 --> 00:24:49,480 if we just look at pure revenue 575 00:24:49,480 --> 00:24:51,000 uh, against costs, 576 00:24:51,000 --> 00:24:52,920 um, they're pretty close. Uh, and and 577 00:24:52,920 --> 00:24:54,840 this is in initial years of operation. 578 00:24:54,840 --> 00:24:56,200 We anticipate there would be some 579 00:24:56,200 --> 00:24:58,080 additional capacity in in the early 580 00:24:58,080 --> 00:25:00,440 years. As the municipality grows, that 581 00:25:00,440 --> 00:25:02,000 would 582 00:25:02,000 --> 00:25:04,600 it would reach more full capacity, so 583 00:25:04,600 --> 00:25:06,200 allow for better 584 00:25:06,200 --> 00:25:08,200 revenue generation without any real 585 00:25:08,200 --> 00:25:11,080 impact on costs. 586 00:25:11,080 --> 00:25:13,560 But it would have a slight surplus in in 587 00:25:13,560 --> 00:25:16,120 the initial in the initial years. 588 00:25:16,120 --> 00:25:17,880 However, there are certain elements of 589 00:25:17,880 --> 00:25:20,800 this, whether it be field turf itself, 590 00:25:20,800 --> 00:25:23,720 the dome fabric, the HVAC system, that 591 00:25:23,720 --> 00:25:25,960 they do have a finite life. And those 592 00:25:25,960 --> 00:25:27,680 are those are generally 15, you know, 593 00:25:27,680 --> 00:25:30,640 from around 12 to 15 years for the turf, 594 00:25:30,640 --> 00:25:33,320 20 to 25 years potentially for the the 595 00:25:33,320 --> 00:25:36,120 dome fabric, the HVAC. So, we like to 596 00:25:36,120 --> 00:25:37,880 provide some full, you know, from fuller 597 00:25:37,880 --> 00:25:40,880 cost sort of accounting around this. If 598 00:25:40,880 --> 00:25:43,280 we look at 599 00:25:43,280 --> 00:25:45,600 what those replace capital replacement 600 00:25:45,600 --> 00:25:47,600 costs are, and if you're putting money 601 00:25:47,600 --> 00:25:49,880 away each year, so that when the year 602 00:25:49,880 --> 00:25:52,320 comes up for those items 603 00:25:52,320 --> 00:25:54,480 to be replaced, it's already there in 604 00:25:54,480 --> 00:25:57,120 reserve, that changes the equation a 605 00:25:57,120 --> 00:25:59,840 little bit, and the facility itself 606 00:25:59,840 --> 00:26:02,280 would have a net operational cost year 607 00:26:02,280 --> 00:26:06,200 over year in and around $276,000. 608 00:26:06,200 --> 00:26:09,880 Again, we anticipate that that will 609 00:26:09,880 --> 00:26:12,200 become more and more profitable 610 00:26:12,200 --> 00:26:14,920 over time as the community grows. Again, 611 00:26:14,920 --> 00:26:17,440 your costs stay relatively the same, but 612 00:26:17,440 --> 00:26:20,680 your revenue potential rises faster. 613 00:26:20,680 --> 00:26:23,200 And one last slide, 614 00:26:23,200 --> 00:26:25,400 just to give you a sense of what this 615 00:26:25,400 --> 00:26:26,720 could look like from a development 616 00:26:26,720 --> 00:26:28,520 perspective. 617 00:26:28,520 --> 00:26:30,640 There's there's a bit of site prep and 618 00:26:30,640 --> 00:26:32,040 servicing involved here, and that's 619 00:26:32,040 --> 00:26:34,120 really the bulk, frankly, of of the 620 00:26:34,120 --> 00:26:35,800 work. We have to consider seasonality 621 00:26:35,800 --> 00:26:38,080 and access to the site, and the ability 622 00:26:38,080 --> 00:26:40,640 to do the work without 623 00:26:40,640 --> 00:26:43,120 unduly impeding existing uses. So, we 624 00:26:43,120 --> 00:26:45,400 anticipate a development timeline of 12 625 00:26:45,400 --> 00:26:47,800 to 15 months. There's a number of steps 626 00:26:47,800 --> 00:26:50,080 that would be required by the town to 627 00:26:50,080 --> 00:26:52,520 step in and 628 00:26:52,520 --> 00:26:54,840 seek the necessary approvals, ready the 629 00:26:54,840 --> 00:26:57,840 site, work with partners to ensure that 630 00:26:57,840 --> 00:26:59,800 there's a solid understanding of of 631 00:26:59,800 --> 00:27:02,200 what's required there. So, there's still 632 00:27:02,200 --> 00:27:03,600 work ahead, 633 00:27:03,600 --> 00:27:05,880 but we're excited around this potential 634 00:27:05,880 --> 00:27:09,520 vision for the for the site and um 635 00:27:09,520 --> 00:27:11,000 with that I'll I'll conclude my 636 00:27:11,000 --> 00:27:14,320 presentation and I will hang back in the 637 00:27:14,320 --> 00:27:16,880 in the in the abyss here and wait to be 638 00:27:16,880 --> 00:27:19,200 called back on for any questions. 639 00:27:19,200 --> 00:27:20,470 >> Okay, thank you very much. I'm going to 640 00:27:20,470 --> 00:27:20,480 » Okay, thank you very much. I'm going to 641 00:27:20,480 --> 00:27:21,960 go to the director. Please, would you 642 00:27:21,960 --> 00:27:26,630 like to do the next one? Thank you. 643 00:27:26,640 --> 00:27:28,080 » Uh thank you, Your Worship. If I may, 644 00:27:28,080 --> 00:27:29,120 I'm happy to introduce the next 645 00:27:29,120 --> 00:27:30,600 presenter just so we can keep the the 646 00:27:30,600 --> 00:27:32,800 tempo going. Uh the next presentation, 647 00:27:32,800 --> 00:27:34,960 as they get ready, focuses on the indoor 648 00:27:34,960 --> 00:27:37,240 pool feasibility study. This work 649 00:27:37,240 --> 00:27:39,040 examines the need for indoor aquatic 650 00:27:39,040 --> 00:27:41,040 services in New Tecumseth and goes 651 00:27:41,040 --> 00:27:42,400 further by outlining a more 652 00:27:42,400 --> 00:27:44,880 comprehensive multi-use expansion at the 653 00:27:44,880 --> 00:27:47,000 NTRC that integrates recreation 654 00:27:47,000 --> 00:27:49,440 components, including a new gymnasium, 655 00:27:49,440 --> 00:27:51,760 walking track, an expanded wellness and 656 00:27:51,760 --> 00:27:53,440 fitness space, and some working 657 00:27:53,440 --> 00:27:55,120 amenities such as change rooms and 658 00:27:55,120 --> 00:27:57,440 program areas. This addition provides a 659 00:27:57,440 --> 00:27:59,520 systems-based approach for service 660 00:27:59,520 --> 00:28:01,600 delivery aligned with recommendations in 661 00:28:01,600 --> 00:28:03,240 the draft R plan. 662 00:28:03,240 --> 00:28:05,480 Staff have consistently heard residents 663 00:28:05,480 --> 00:28:07,720 express a desire for a true multi-use 664 00:28:07,720 --> 00:28:09,480 community center similar to neighboring 665 00:28:09,480 --> 00:28:11,360 municipalities. This work provides 666 00:28:11,360 --> 00:28:13,040 Council with the option to consider that 667 00:28:13,040 --> 00:28:15,280 type of integrated facility aligned with 668 00:28:15,280 --> 00:28:17,440 community needs and future growth. We'll 669 00:28:17,440 --> 00:28:19,360 now invite Anant Desai, principal 670 00:28:19,360 --> 00:28:21,320 planner with Monteith Brown Planning 671 00:28:21,320 --> 00:28:23,320 Consultants, to present and introduce 672 00:28:23,320 --> 00:28:26,630 his respective team. 673 00:28:26,640 --> 00:28:28,160 » Thank you, Director. Welcome. Go ahead, 674 00:28:28,160 --> 00:28:29,440 sir. 675 00:28:29,440 --> 00:28:30,710 >> Thank you, Mr. Mayor, members of 676 00:28:30,710 --> 00:28:30,720 » Thank you, Mr. Mayor, members of 677 00:28:30,720 --> 00:28:32,840 Council. Appreciate you having me here 678 00:28:32,840 --> 00:28:34,080 as well. 679 00:28:34,080 --> 00:28:35,520 Joining me, you've already met 680 00:28:35,520 --> 00:28:37,920 virtually, Steve Langlois and John 681 00:28:37,920 --> 00:28:40,240 Frittenburg. They were also involved in 682 00:28:40,240 --> 00:28:42,320 the pool analysis 683 00:28:42,320 --> 00:28:45,560 in that report. Also in person with me 684 00:28:45,560 --> 00:28:48,400 today is Victor Ziolkowski from MJMA 685 00:28:48,400 --> 00:28:50,960 Architecture and Design. Uh They helped 686 00:28:50,960 --> 00:28:53,080 with the conceptualization and the the 687 00:28:53,080 --> 00:28:56,080 costing, the capital costing. So, 688 00:28:56,080 --> 00:28:56,880 um 689 00:28:56,880 --> 00:28:59,360 So, yeah. So, we have the we have the 690 00:28:59,360 --> 00:29:01,040 slide deck up. 691 00:29:01,040 --> 00:29:02,360 As you 692 00:29:02,360 --> 00:29:03,280 are 693 00:29:03,280 --> 00:29:05,240 probably well aware, the topic of indoor 694 00:29:05,240 --> 00:29:07,200 aquatics has been something that has 695 00:29:07,200 --> 00:29:08,360 been 696 00:29:08,360 --> 00:29:09,560 you know, discussed in this community 697 00:29:09,560 --> 00:29:11,880 for a number of years. The last master 698 00:29:11,880 --> 00:29:14,080 plan in 2018 699 00:29:14,080 --> 00:29:16,320 spoke to the need for an indoor aquatic 700 00:29:16,320 --> 00:29:17,560 center. 701 00:29:17,560 --> 00:29:21,160 The draft recreation culture and library 702 00:29:21,160 --> 00:29:23,600 action plan, the ARCLAP, was presented 703 00:29:23,600 --> 00:29:26,000 to council in May. 704 00:29:26,000 --> 00:29:28,280 And at that time we would have mentioned 705 00:29:28,280 --> 00:29:31,040 and rationalized the need for indoor 706 00:29:31,040 --> 00:29:34,040 aquatics in your community. This study 707 00:29:34,040 --> 00:29:36,800 really now takes it to the next level 708 00:29:36,800 --> 00:29:39,080 where where we have established the need 709 00:29:39,080 --> 00:29:41,400 and are providing council with 710 00:29:41,400 --> 00:29:42,920 information 711 00:29:42,920 --> 00:29:44,800 regarding what this could look like, 712 00:29:44,800 --> 00:29:47,040 where it could go, ultimately what it 713 00:29:47,040 --> 00:29:49,200 may cost to build and operate. That is 714 00:29:49,200 --> 00:29:51,120 the intent of today's 715 00:29:51,120 --> 00:29:53,400 presentation to you. And the report also 716 00:29:53,400 --> 00:29:55,920 delves into the types of programming. 717 00:29:55,920 --> 00:29:57,640 Do I click or you? 718 00:29:57,640 --> 00:30:03,710 Okay. Next slide, please. 719 00:30:03,720 --> 00:30:04,760 So, 720 00:30:04,760 --> 00:30:08,120 as part of the broader analysis, 721 00:30:08,120 --> 00:30:10,000 your a number of your area 722 00:30:10,000 --> 00:30:12,320 municipalities provide indoor aquatic 723 00:30:12,320 --> 00:30:13,400 centers. 724 00:30:13,400 --> 00:30:15,920 There are within roughly a 35-minute 725 00:30:15,920 --> 00:30:19,040 drive, there are eight municipally built 726 00:30:19,040 --> 00:30:23,080 pools. There are a handful of other 727 00:30:23,080 --> 00:30:24,280 um 728 00:30:24,280 --> 00:30:26,520 public or sorry, quasi public or private 729 00:30:26,520 --> 00:30:28,640 sector pools than Auto Saga. For 730 00:30:28,640 --> 00:30:32,280 example, the the CFB Borden base. 731 00:30:32,280 --> 00:30:34,440 Um and and what we do find is that 732 00:30:34,440 --> 00:30:36,520 again, just with the linear distribution 733 00:30:36,520 --> 00:30:38,520 of your community, 734 00:30:38,520 --> 00:30:42,120 folks in Alliston tend to travel perhaps 735 00:30:42,120 --> 00:30:45,080 maybe more to Innisfil to CFB Borden. Um 736 00:30:45,080 --> 00:30:47,160 Folks in Tottenham as we understand may 737 00:30:47,160 --> 00:30:49,080 head into King or Caledon, maybe 738 00:30:49,080 --> 00:30:52,240 Orangeville. Folks in Beeton BWG hop 739 00:30:52,240 --> 00:30:54,720 skip and a jump away I suppose from 740 00:30:54,720 --> 00:30:56,520 from from that location. 741 00:30:56,520 --> 00:30:58,800 Next slide please. 742 00:30:58,800 --> 00:31:00,320 But 743 00:31:00,320 --> 00:31:01,920 really you know one thing that we did 744 00:31:01,920 --> 00:31:02,920 hear 745 00:31:02,920 --> 00:31:05,480 from the community is that getting into 746 00:31:05,480 --> 00:31:07,240 some of those non-municipal pools, the 747 00:31:07,240 --> 00:31:09,160 pools operated by your neighbors or the 748 00:31:09,160 --> 00:31:11,280 private sector. 749 00:31:11,280 --> 00:31:13,840 There may be non-resident fees or the 750 00:31:13,840 --> 00:31:15,600 residents of those municipalities will 751 00:31:15,600 --> 00:31:17,000 have kind of first dibs for 752 00:31:17,000 --> 00:31:19,520 registration. So you know there are some 753 00:31:19,520 --> 00:31:20,600 you know 754 00:31:20,600 --> 00:31:22,240 barriers I suppose 755 00:31:22,240 --> 00:31:24,280 that that your residents may face in 756 00:31:24,280 --> 00:31:26,680 accessing the pools operated by other 757 00:31:26,680 --> 00:31:28,840 municipalities. When we look at the 758 00:31:28,840 --> 00:31:30,960 private sector pools they might not be 759 00:31:30,960 --> 00:31:33,760 of a size or configuration that are 760 00:31:33,760 --> 00:31:35,760 suitable for all the range of aquatic 761 00:31:35,760 --> 00:31:37,480 programs that your 762 00:31:37,480 --> 00:31:39,760 community is looking for. And so again 763 00:31:39,760 --> 00:31:42,440 as you will recall perhaps from 764 00:31:42,440 --> 00:31:45,280 the the presentation back in January 765 00:31:45,280 --> 00:31:49,000 for both the arc lab and the pool study 766 00:31:49,000 --> 00:31:51,600 indoor aquatics really was 767 00:31:51,600 --> 00:31:54,280 by far what we heard the most about in 768 00:31:54,280 --> 00:31:56,520 terms of a community need. 769 00:31:56,520 --> 00:31:58,600 May not be a surprise to you folks again 770 00:31:58,600 --> 00:31:59,640 but 771 00:31:59,640 --> 00:32:00,960 you know really 772 00:32:00,960 --> 00:32:03,240 they it was the most popular activity 773 00:32:03,240 --> 00:32:05,320 recreationally that they reported doing. 774 00:32:05,320 --> 00:32:07,160 It was their top request for a type of 775 00:32:07,160 --> 00:32:08,400 facility. 776 00:32:08,400 --> 00:32:11,480 But they were also again looking beyond 777 00:32:11,480 --> 00:32:13,320 the the traditional 778 00:32:13,320 --> 00:32:15,720 lane swimming and lessons but hey can we 779 00:32:15,720 --> 00:32:18,160 do aqua fit? Can we get into more warm 780 00:32:18,160 --> 00:32:19,680 water or leisure 781 00:32:19,680 --> 00:32:22,680 type of aquatic experiences. So 782 00:32:22,680 --> 00:32:23,920 those are some of the things that that 783 00:32:23,920 --> 00:32:27,280 we had heard. Next slide please. 784 00:32:27,280 --> 00:32:31,240 So we undertook having established the 785 00:32:31,240 --> 00:32:34,520 need for the aquatic center we started 786 00:32:34,520 --> 00:32:36,440 to do a site selection 787 00:32:36,440 --> 00:32:39,560 analysis and we started off and and 788 00:32:39,560 --> 00:32:42,200 looked at just for for all intents and 789 00:32:42,200 --> 00:32:43,520 purposes, 790 00:32:43,520 --> 00:32:45,480 municipally owned properties, properties 791 00:32:45,480 --> 00:32:47,080 that you already have in your 792 00:32:47,080 --> 00:32:48,440 possession. 793 00:32:48,440 --> 00:32:51,480 And there are 259 of those. 794 00:32:51,480 --> 00:32:54,040 We went through those and applied a 795 00:32:54,040 --> 00:32:55,240 screening 796 00:32:55,240 --> 00:32:57,200 criteria 797 00:32:57,200 --> 00:32:59,880 based approach where we were able to 798 00:32:59,880 --> 00:33:02,680 shortlist those 259 799 00:33:02,680 --> 00:33:05,120 into what we believed were five viable 800 00:33:05,120 --> 00:33:06,720 candidates 801 00:33:06,720 --> 00:33:08,560 distributed across the town of New 802 00:33:08,560 --> 00:33:10,080 Tecumseth. 803 00:33:10,080 --> 00:33:12,560 Three of those sites were in Alliston, 804 00:33:12,560 --> 00:33:15,400 one in Beeton, one in Tottenham. So the 805 00:33:15,400 --> 00:33:18,200 sites that you see up there being the 806 00:33:18,200 --> 00:33:19,600 the high school, 807 00:33:19,600 --> 00:33:22,000 the Banting Homestead, 808 00:33:22,000 --> 00:33:24,800 and then the NTRC here in Alliston. We 809 00:33:24,800 --> 00:33:26,440 looked at the JOC 810 00:33:26,440 --> 00:33:28,120 in in Beeton, 811 00:33:28,120 --> 00:33:29,840 the Joint Operations Center, sorry, as 812 00:33:29,840 --> 00:33:32,120 well as then the Tottenham Community and 813 00:33:32,120 --> 00:33:33,760 Fitness Center. 814 00:33:33,760 --> 00:33:36,320 Some of the criteria that we looked at 815 00:33:36,320 --> 00:33:37,840 was proximity to residential 816 00:33:37,840 --> 00:33:39,680 populations, 817 00:33:39,680 --> 00:33:41,200 distribution in relation to other 818 00:33:41,200 --> 00:33:43,040 municipal facilities and services and 819 00:33:43,040 --> 00:33:44,080 parks, 820 00:33:44,080 --> 00:33:45,680 as well as schools. 821 00:33:45,680 --> 00:33:47,280 We looked at the transportation network, 822 00:33:47,280 --> 00:33:49,200 that's an important piece. 823 00:33:49,200 --> 00:33:51,160 Compatibility with surrounding land 824 00:33:51,160 --> 00:33:54,200 uses, co-location potential, 825 00:33:54,200 --> 00:33:56,240 so that if there was an opportunity to 826 00:33:56,240 --> 00:33:58,000 again create one-stop shop, some 827 00:33:58,000 --> 00:34:00,600 economies of scale in operation as well. 828 00:34:00,600 --> 00:34:02,720 That was part of the equation. 829 00:34:02,720 --> 00:34:05,000 Site readiness and 830 00:34:05,000 --> 00:34:06,320 obviously if there were any 831 00:34:06,320 --> 00:34:09,159 encumbrances, physical, legislative, or 832 00:34:09,159 --> 00:34:10,320 otherwise. 833 00:34:10,320 --> 00:34:13,720 And after all that shook out, the NTRC 834 00:34:13,720 --> 00:34:17,320 was was emerged as the preferred site 835 00:34:17,320 --> 00:34:18,480 for the 836 00:34:18,480 --> 00:34:20,560 indoor aquatic center. Next slide, 837 00:34:20,560 --> 00:34:23,350 please. 838 00:34:23,360 --> 00:34:25,679 So some of the again, when we look at 839 00:34:25,679 --> 00:34:28,560 the pros and cons of of the NTRC, really 840 00:34:28,560 --> 00:34:30,200 we do see that 841 00:34:30,200 --> 00:34:33,080 you know, again, by having an existing 842 00:34:33,080 --> 00:34:35,480 community center in in place, you have 843 00:34:35,480 --> 00:34:38,360 the potential to tie in and 844 00:34:38,360 --> 00:34:39,600 again, you're not necessarily 845 00:34:39,600 --> 00:34:42,200 duplicating staff one-for-one. There's 846 00:34:42,200 --> 00:34:43,919 already going to be staff working there. 847 00:34:43,919 --> 00:34:45,440 There's already programming that's 848 00:34:45,440 --> 00:34:48,040 occurring out of that facility. 849 00:34:48,040 --> 00:34:50,080 The site itself, 850 00:34:50,080 --> 00:34:51,639 you know, there are portions that that 851 00:34:51,639 --> 00:34:53,760 appear to be readily developable. We've 852 00:34:53,760 --> 00:34:55,040 checked with your engineering staff, 853 00:34:55,040 --> 00:34:57,320 your planning staff as well for insight 854 00:34:57,320 --> 00:34:58,440 there. 855 00:34:58,440 --> 00:35:01,040 It is located along a you know, again, 856 00:35:01,040 --> 00:35:02,920 you know, with Industrial Parkway, it's 857 00:35:02,920 --> 00:35:05,880 it's connection to County Road 10. You 858 00:35:05,880 --> 00:35:08,040 know, that that's readily accessible in 859 00:35:08,040 --> 00:35:10,320 terms of your transportation network, 860 00:35:10,320 --> 00:35:11,720 but 861 00:35:11,720 --> 00:35:13,640 the links bus goes back goes by there at 862 00:35:13,640 --> 00:35:15,440 the moment right now. There is sidewalk 863 00:35:15,440 --> 00:35:17,200 connection. So, 864 00:35:17,200 --> 00:35:19,960 you know, one major major factor though 865 00:35:19,960 --> 00:35:21,120 that 866 00:35:21,120 --> 00:35:23,160 you know, was was 867 00:35:23,160 --> 00:35:25,400 apparent with the NTRC. 868 00:35:25,400 --> 00:35:28,160 It is a site that is located probably in 869 00:35:28,160 --> 00:35:30,840 proximity to the largest number of of of 870 00:35:30,840 --> 00:35:34,080 people of all the sites considered. 871 00:35:34,080 --> 00:35:35,880 You know, by virtue of being in the 872 00:35:35,880 --> 00:35:38,840 Alliston settlement area, but also 873 00:35:38,840 --> 00:35:40,680 again, you know, by virtue of County 874 00:35:40,680 --> 00:35:43,280 Road 10 and other road networks access 875 00:35:43,280 --> 00:35:44,520 to Beeton 876 00:35:44,520 --> 00:35:46,760 and maybe even Tottenham to a degree. We 877 00:35:46,760 --> 00:35:49,040 felt was was was 878 00:35:49,040 --> 00:35:51,280 satisfactory. 879 00:35:51,280 --> 00:35:53,560 And you know, again, just in terms of 880 00:35:53,560 --> 00:35:55,360 maybe the cons one might want to think 881 00:35:55,360 --> 00:35:57,840 about the limitations. 882 00:35:57,840 --> 00:35:59,560 Again, we think the benefits outweigh 883 00:35:59,560 --> 00:36:01,440 some of these limitations, but you know, 884 00:36:01,440 --> 00:36:03,920 really it is surrounded by industrial 885 00:36:03,920 --> 00:36:07,840 land uses on on three sides largely. 886 00:36:07,840 --> 00:36:10,400 Two sides I guess. 887 00:36:10,400 --> 00:36:13,800 If one were to expand that site, really 888 00:36:13,800 --> 00:36:15,480 a pool and some other components as 889 00:36:15,480 --> 00:36:17,400 we'll talk about in a moment, 890 00:36:17,400 --> 00:36:19,080 that would take that site largely to 891 00:36:19,080 --> 00:36:20,800 build out when you factor in parking. 892 00:36:20,800 --> 00:36:22,680 So, you know, after a pool and some 893 00:36:22,680 --> 00:36:24,280 other 894 00:36:24,280 --> 00:36:25,800 amenities, 895 00:36:25,800 --> 00:36:27,240 That kind of what you're going to have 896 00:36:27,240 --> 00:36:30,040 there. Uh and really there were just 897 00:36:30,040 --> 00:36:32,360 some architectural nuances that that we, 898 00:36:32,360 --> 00:36:34,520 you know, saw, but our architectural 899 00:36:34,520 --> 00:36:37,080 team, as you'll see in a moment, uh has 900 00:36:37,080 --> 00:36:39,120 uh we believe been able to to address 901 00:36:39,120 --> 00:36:42,320 some of those concerns. Next slide. 902 00:36:42,320 --> 00:36:42,920 Uh 903 00:36:42,920 --> 00:36:46,910 so the folks at MGMA 904 00:36:46,920 --> 00:36:48,280 did 905 00:36:48,280 --> 00:36:51,320 some test fits really to the to the 906 00:36:51,320 --> 00:36:54,440 north, south, and west of the existing 907 00:36:54,440 --> 00:36:56,920 building. Uh we were able to make all of 908 00:36:56,920 --> 00:36:59,080 them work, but what we've uh you know, 909 00:36:59,080 --> 00:37:00,640 established as you know, what we felt 910 00:37:00,640 --> 00:37:02,040 would be preferred 911 00:37:02,040 --> 00:37:06,040 uh was uh a westerly expansion uh really 912 00:37:06,040 --> 00:37:08,320 on the basis that that saves some space 913 00:37:08,320 --> 00:37:10,000 uh creates uh that 914 00:37:10,000 --> 00:37:12,280 uh spot in yellow as as a common 915 00:37:12,280 --> 00:37:14,440 circulation area. Was able to tie in a 916 00:37:14,440 --> 00:37:16,400 little nicely uh a little nicer to that 917 00:37:16,400 --> 00:37:17,600 lobby. 918 00:37:17,600 --> 00:37:22,710 Next slide, please. 919 00:37:22,720 --> 00:37:23,880 Um 920 00:37:23,880 --> 00:37:26,360 the site plan again this just takes it 921 00:37:26,360 --> 00:37:28,320 uh illustrates uh a little bit to in 922 00:37:28,320 --> 00:37:30,960 more detail uh in in plan view uh that 923 00:37:30,960 --> 00:37:33,120 that westerly expansion where you'll see 924 00:37:33,120 --> 00:37:35,240 the aquatic center. Uh you'll see a 925 00:37:35,240 --> 00:37:37,480 gymnasium that was brought forward to 926 00:37:37,480 --> 00:37:39,000 council again through the draft our 927 00:37:39,000 --> 00:37:42,440 clap. Uh a new and larger wellness 928 00:37:42,440 --> 00:37:43,680 center. So right now you do have a 929 00:37:43,680 --> 00:37:46,200 fitness space on the second floor 930 00:37:46,200 --> 00:37:49,040 uh of the NTRC. Uh a capital project 931 00:37:49,040 --> 00:37:51,880 like this would perhaps allow you to uh 932 00:37:51,880 --> 00:37:53,880 position that facility uh fitness 933 00:37:53,880 --> 00:37:55,880 facility to be provide an experience 934 00:37:55,880 --> 00:37:58,160 more uh akin to what you're experiencing 935 00:37:58,160 --> 00:37:59,520 in Tottenham. 936 00:37:59,520 --> 00:38:02,600 Uh and uh again as was talked about uh 937 00:38:02,600 --> 00:38:05,040 if if council were to, you know, support 938 00:38:05,040 --> 00:38:07,600 that indoor turf indoor dome, 939 00:38:07,600 --> 00:38:09,280 uh that that allows programming 940 00:38:09,280 --> 00:38:11,120 potentially to move out of uh the field 941 00:38:11,120 --> 00:38:13,840 house uh and and reallocate that uh 942 00:38:13,840 --> 00:38:15,680 space to another use. Next slide, 943 00:38:15,680 --> 00:38:18,310 please. 944 00:38:18,320 --> 00:38:21,160 Um so again really where we're 945 00:38:21,160 --> 00:38:22,840 continuing just show this in in 946 00:38:22,840 --> 00:38:25,240 different uh dimensions. Uh ball hockey 947 00:38:25,240 --> 00:38:28,120 is identified here largely on the basis 948 00:38:28,120 --> 00:38:30,040 that you know, we feel that you know, 949 00:38:30,040 --> 00:38:32,080 well, that that space, the field house, 950 00:38:32,080 --> 00:38:34,680 was originally designed to kind of arena 951 00:38:34,680 --> 00:38:38,720 uh dimensions. Um and so if uh if if the 952 00:38:38,720 --> 00:38:41,440 turf uh activities were to be moved, you 953 00:38:41,440 --> 00:38:43,520 know, ball hockey is is one option 954 00:38:43,520 --> 00:38:45,440 there. Again, I've spoken to the to the 955 00:38:45,440 --> 00:38:47,600 fitness uh and the gymnasium components. 956 00:38:47,600 --> 00:38:51,030 Next slide, please. 957 00:38:51,040 --> 00:38:52,840 Uh parking, you know, we we'd be at 958 00:38:52,840 --> 00:38:56,640 about 700 uh parking spots. You know, 959 00:38:56,640 --> 00:38:58,960 the expansion would occur on an existing 960 00:38:58,960 --> 00:39:00,920 parking lot, but we believe that 961 00:39:00,920 --> 00:39:03,400 additional parking could be added uh and 962 00:39:03,400 --> 00:39:05,880 does not result in any net loss uh I 963 00:39:05,880 --> 00:39:09,280 believe uh to what is there today. 964 00:39:09,280 --> 00:39:12,870 Next slide, please. 965 00:39:12,880 --> 00:39:15,960 So, the concept itself is uh is anchored 966 00:39:15,960 --> 00:39:19,240 by a 25-m eight-lane pool. We believe 967 00:39:19,240 --> 00:39:22,320 that positions you well for the future 968 00:39:22,320 --> 00:39:24,160 and and future growth. 969 00:39:24,160 --> 00:39:26,800 Um it's a multi-tank configuration. So, 970 00:39:26,800 --> 00:39:29,200 again, in addition to uh the more 971 00:39:29,200 --> 00:39:31,680 traditional uh uses that would occur in 972 00:39:31,680 --> 00:39:34,360 a rectangular pool, such as again, you 973 00:39:34,360 --> 00:39:36,560 know, lessons, aquatic sport, uh there 974 00:39:36,560 --> 00:39:38,960 is a leisure tank as well uh that would 975 00:39:38,960 --> 00:39:41,040 allow for again more warmer water 976 00:39:41,040 --> 00:39:42,680 experiences. 977 00:39:42,680 --> 00:39:45,840 Uh full-size gymnasium with storage uh 978 00:39:45,840 --> 00:39:47,720 and uh and again, 979 00:39:47,720 --> 00:39:50,520 um the opportunity to then 980 00:39:50,520 --> 00:39:53,040 uh reimagine that second floor 981 00:39:53,040 --> 00:39:55,440 uh and and renew the fitness experience. 982 00:39:55,440 --> 00:39:58,240 Uh those are all part of the uh of the 983 00:39:58,240 --> 00:40:02,800 proposed concept. Next uh slide, please. 984 00:40:02,800 --> 00:40:06,240 Um so, uh in addition to that uh concept 985 00:40:06,240 --> 00:40:09,240 uh that MJMA architecture uh and design 986 00:40:09,240 --> 00:40:11,800 had done, uh they prepared a capital 987 00:40:11,800 --> 00:40:14,280 cost estimate here. Again, they 988 00:40:14,280 --> 00:40:16,360 uh uh have been involved uh in a number 989 00:40:16,360 --> 00:40:18,440 of these projects. and so, you know, we 990 00:40:18,440 --> 00:40:21,240 we feel reasonably confident in these at 991 00:40:21,240 --> 00:40:23,040 about a class C level. 992 00:40:23,040 --> 00:40:25,760 Um whereby the 993 00:40:25,760 --> 00:40:29,000 uh the really after soft costs, 994 00:40:29,000 --> 00:40:32,000 contingencies, design fees, uh where 995 00:40:32,000 --> 00:40:35,400 we're looking at about $66.2 million 996 00:40:35,400 --> 00:40:36,240 uh 997 00:40:36,240 --> 00:40:38,280 associated with an aquatic center, 998 00:40:38,280 --> 00:40:41,640 gymnasium, and uh revitalized fitness 999 00:40:41,640 --> 00:40:45,360 center. Next slide, please. 1000 00:40:45,360 --> 00:40:47,080 Uh the operating projections, again, 1001 00:40:47,080 --> 00:40:49,560 this is where the JF Group provided a 1002 00:40:49,560 --> 00:40:53,200 lot of insight. Uh you know, I I'm maybe 1003 00:40:53,200 --> 00:40:55,000 it isn't common knowledge, but pools are 1004 00:40:55,000 --> 00:40:58,000 not revenue positive uh facilities. Uh 1005 00:40:58,000 --> 00:40:59,600 anyone that has a backyard pool uh 1006 00:40:59,600 --> 00:41:02,720 probably knows that. Um but uh really 1007 00:41:02,720 --> 00:41:04,040 the the prevailing thought is by 1008 00:41:04,040 --> 00:41:06,080 providing access to 1009 00:41:06,080 --> 00:41:08,080 uh you know, learn to swim, 1010 00:41:08,080 --> 00:41:10,000 uh you know, sport, you know, some of 1011 00:41:10,000 --> 00:41:14,880 these uh intrinsic benefits may offset 1012 00:41:14,880 --> 00:41:16,840 uh in principle uh some of the financial 1013 00:41:16,840 --> 00:41:19,720 costs. Uh but really the pool and the 1014 00:41:19,720 --> 00:41:22,280 dry land components together uh have a 1015 00:41:22,280 --> 00:41:25,400 projected revenue generation of $1.3 1016 00:41:25,400 --> 00:41:26,600 million 1017 00:41:26,600 --> 00:41:28,880 annually. Uh this is in current year 1018 00:41:28,880 --> 00:41:29,960 dollars. 1019 00:41:29,960 --> 00:41:32,720 Uh expenditures uh again, largely around 1020 00:41:32,720 --> 00:41:35,720 staffing, uh but also pools are uh you 1021 00:41:35,720 --> 00:41:36,560 know, 1022 00:41:36,560 --> 00:41:38,320 intensive in terms of the utilities that 1023 00:41:38,320 --> 00:41:40,800 they use. Uh you know, those those would 1024 00:41:40,800 --> 00:41:42,960 be about $2.6 million. 1025 00:41:42,960 --> 00:41:44,960 So, therefore, council could probably 1026 00:41:44,960 --> 00:41:47,360 expect somewhere in the order of $1.3 1027 00:41:47,360 --> 00:41:48,640 million 1028 00:41:48,640 --> 00:41:50,680 uh annually from uh from an operational 1029 00:41:50,680 --> 00:41:54,440 standpoint. Uh as uh you know, as um my 1030 00:41:54,440 --> 00:41:56,440 colleague earlier said with the dome, 1031 00:41:56,440 --> 00:41:58,560 potentially again, you know, there if if 1032 00:41:58,560 --> 00:42:00,360 people see that value, that strong value 1033 00:42:00,360 --> 00:42:02,360 in having a pool, a fitness center, a 1034 00:42:02,360 --> 00:42:04,240 gym all together, that may help drive 1035 00:42:04,240 --> 00:42:06,680 memberships. Uh so so again, the revenue 1036 00:42:06,680 --> 00:42:08,440 side of things could change in in the 1037 00:42:08,440 --> 00:42:11,360 future. Next slide, please. 1038 00:42:11,360 --> 00:42:13,040 Uh we uh 1039 00:42:13,040 --> 00:42:14,880 you know, looked at various models. A 1040 00:42:14,880 --> 00:42:16,560 number again of those 1041 00:42:16,560 --> 00:42:18,670 >> I'm sorry. Excuse me, sir. Can I just um 1042 00:42:18,670 --> 00:42:18,680 » I'm sorry. Excuse me, sir. Can I just um 1043 00:42:18,680 --> 00:42:20,280 I have to get you to speed it up a bit 1044 00:42:20,280 --> 00:42:21,800 because in the interest of fairness, we 1045 00:42:21,800 --> 00:42:23,600 only have so much time allotted, and we 1046 00:42:23,600 --> 00:42:24,800 want to make sure we're fair across the 1047 00:42:24,800 --> 00:42:26,200 board. So, thank you. 1048 00:42:26,200 --> 00:42:27,830 >> Absolutely. This is I think the last 1049 00:42:27,830 --> 00:42:27,840 » Absolutely. This is I think the last 1050 00:42:27,840 --> 00:42:29,280 slide. So, 1051 00:42:29,280 --> 00:42:30,920 um really uh 1052 00:42:30,920 --> 00:42:33,040 we would recommend that uh the 1053 00:42:33,040 --> 00:42:35,560 municipality operate the indoor aquatic 1054 00:42:35,560 --> 00:42:37,800 facilities. Uh most of that that is 1055 00:42:37,800 --> 00:42:39,200 common practice. 1056 00:42:39,200 --> 00:42:41,760 And uh you know, we did talk to to 1057 00:42:41,760 --> 00:42:43,880 others that that operate. The YMCA was 1058 00:42:43,880 --> 00:42:46,160 was part of our our conversations, but 1059 00:42:46,160 --> 00:42:48,280 really we do believe that um you know, 1060 00:42:48,280 --> 00:42:51,040 the the the town would be the best uh 1061 00:42:51,040 --> 00:42:52,800 positioned to operate this type of 1062 00:42:52,800 --> 00:42:56,080 facility. Next slide, please. 1063 00:42:56,080 --> 00:42:58,480 So, typically, you know, these are 4 to 1064 00:42:58,480 --> 00:43:00,840 5-year processes from the time we say, 1065 00:43:00,840 --> 00:43:02,400 "Hey, do we need a pool?" to the time 1066 00:43:02,400 --> 00:43:04,280 that a door opens. You're already kind 1067 00:43:04,280 --> 00:43:05,920 of already, you know, we've established 1068 00:43:05,920 --> 00:43:07,280 the need. We've looked at the 1069 00:43:07,280 --> 00:43:09,560 feasibility. So, realistically, from the 1070 00:43:09,560 --> 00:43:12,440 time, you know, council made a decision, 1071 00:43:12,440 --> 00:43:16,160 uh probably, you know, 24 to 36 months 1072 00:43:16,160 --> 00:43:17,560 or so, 1073 00:43:17,560 --> 00:43:19,280 uh you know, after after the approvals 1074 00:43:19,280 --> 00:43:21,920 are are received, uh one could expect uh 1075 00:43:21,920 --> 00:43:25,080 that that to uh you know, 1076 00:43:25,080 --> 00:43:27,240 be in place. Next slide. 1077 00:43:27,240 --> 00:43:28,640 So, 1078 00:43:28,640 --> 00:43:31,480 with that, uh thank you, council, for uh 1079 00:43:31,480 --> 00:43:33,440 indulging me in the in the presentation. 1080 00:43:33,440 --> 00:43:35,640 We'll be happy to respond to questions 1081 00:43:35,640 --> 00:43:37,520 later on. Thank you. 1082 00:43:37,520 --> 00:43:39,390 >> Thank you. I'm going to go back over to 1083 00:43:39,390 --> 00:43:39,400 » Thank you. I'm going to go back over to 1084 00:43:39,400 --> 00:43:48,350 Director Malts, please. 1085 00:43:48,360 --> 00:43:49,960 » Thank you, Your Worship. Uh 1086 00:43:49,960 --> 00:43:51,120 before we move on to the next 1087 00:43:51,120 --> 00:43:52,360 presentation, I just wanted to chat 1088 00:43:52,360 --> 00:43:54,400 about the field house for a second. Uh 1089 00:43:54,400 --> 00:43:55,760 just wait for the 1090 00:43:55,760 --> 00:43:59,070 rendering to go on the screen. 1091 00:43:59,080 --> 00:44:01,080 As council is aware, the field house was 1092 00:44:01,080 --> 00:44:02,960 originally designed with flexibility in 1093 00:44:02,960 --> 00:44:04,840 mind. And as council considers the 1094 00:44:04,840 --> 00:44:07,040 future indoor turf provision provision 1095 00:44:07,040 --> 00:44:08,440 levels, there's an opportunity to 1096 00:44:08,440 --> 00:44:10,520 reimagine the field house space to 1097 00:44:10,520 --> 00:44:12,080 better meet the evolving community 1098 00:44:12,080 --> 00:44:14,160 needs. The rendering before you 1099 00:44:14,160 --> 00:44:16,120 illustrates that reimagined space, 1100 00:44:16,120 --> 00:44:17,800 including the conversion of the field 1101 00:44:17,800 --> 00:44:20,040 house into a ball hockey dry pad with 1102 00:44:20,040 --> 00:44:21,880 the new concrete playing surface, full 1103 00:44:21,880 --> 00:44:24,360 height dasher boards, spectator seating, 1104 00:44:24,360 --> 00:44:26,200 and glazing. The glazing there is just 1105 00:44:26,200 --> 00:44:27,760 for illustration purposes only. It could 1106 00:44:27,760 --> 00:44:29,200 be moved easily. 1107 00:44:29,200 --> 00:44:30,640 Staff have worked with the New Tecumseth 1108 00:44:30,640 --> 00:44:31,840 Ball Hockey League throughout this 1109 00:44:31,840 --> 00:44:33,600 process to ensure that the concept 1110 00:44:33,600 --> 00:44:35,840 reflects their operational requirements 1111 00:44:35,840 --> 00:44:37,720 and could possibly function as their 1112 00:44:37,720 --> 00:44:40,000 primary facility for their programming. 1113 00:44:40,000 --> 00:44:41,440 This approach demonstrates how we can 1114 00:44:41,440 --> 00:44:43,520 maximize existing existing 1115 00:44:43,520 --> 00:44:45,160 infrastructure while responding to 1116 00:44:45,160 --> 00:44:47,600 identified longer-term service gaps, in 1117 00:44:47,600 --> 00:44:49,680 particular with pickleball, and we can 1118 00:44:49,680 --> 00:44:51,440 also accommodate roller derby while 1119 00:44:51,440 --> 00:44:53,360 delivering a coordinated multi-use 1120 00:44:53,360 --> 00:44:55,120 facility strategy. 1121 00:44:55,120 --> 00:44:56,320 I'll now turn over to the next 1122 00:44:56,320 --> 00:44:58,960 presentation. Um this that will focus on 1123 00:44:58,960 --> 00:45:01,200 the Beeton Community Centre project. 1124 00:45:01,200 --> 00:45:02,720 This work focuses on the re- 1125 00:45:02,720 --> 00:45:04,880 redevelopment of the existing Beeton 1126 00:45:04,880 --> 00:45:07,160 Memorial Arena site, which, as outlined 1127 00:45:07,160 --> 00:45:08,960 in the report, is nearing the end of its 1128 00:45:08,960 --> 00:45:11,440 useful life and no longer meets modern 1129 00:45:11,440 --> 00:45:14,400 service and programming expectations. 1130 00:45:14,400 --> 00:45:15,840 Through the study, three preliminary 1131 00:45:15,840 --> 00:45:17,560 design options are being presented for 1132 00:45:17,560 --> 00:45:19,920 council's consideration, each reflecting 1133 00:45:19,920 --> 00:45:21,400 a different approach to balancing 1134 00:45:21,400 --> 00:45:23,800 community space, recreation programming, 1135 00:45:23,800 --> 00:45:25,720 and indoor ice provision levels on a 1136 00:45:25,720 --> 00:45:28,040 constrained site. These include a single 1137 00:45:28,040 --> 00:45:29,960 gymnasium community center model, a 1138 00:45:29,960 --> 00:45:32,040 larger double gymnasium model and 1139 00:45:32,040 --> 00:45:34,440 expanded with expanded program capacity, 1140 00:45:34,440 --> 00:45:36,320 and an arena focus model that 1141 00:45:36,320 --> 00:45:38,440 prioritizes maintaining indoor ice 1142 00:45:38,440 --> 00:45:40,280 within the community. 1143 00:45:40,280 --> 00:45:42,240 NHL ice is deliberately included in 1144 00:45:42,240 --> 00:45:44,160 option three, as this is aligned with 1145 00:45:44,160 --> 00:45:46,760 work previously undertaken. In addition, 1146 00:45:46,760 --> 00:45:48,080 ice hockey user groups have 1147 00:45:48,080 --> 00:45:50,240 overwhelmingly expressed support for an 1148 00:45:50,240 --> 00:45:51,800 appropriate sized ice pad that will 1149 00:45:51,800 --> 00:45:54,120 allow the the sport to grow and mature 1150 00:45:54,120 --> 00:45:56,280 both in Beeton and beyond. 1151 00:45:56,280 --> 00:45:57,760 At this stage, it's important to note 1152 00:45:57,760 --> 00:45:59,880 staff are not seeking 1153 00:45:59,880 --> 00:46:00,880 full approval [clears throat] on a 1154 00:46:00,880 --> 00:46:02,280 preferred option. 1155 00:46:02,280 --> 00:46:03,760 Rather, the purpose of this work is to 1156 00:46:03,760 --> 00:46:05,960 seek council direction on a preferred 1157 00:46:05,960 --> 00:46:07,560 facility approach which will allow the 1158 00:46:07,560 --> 00:46:09,680 project to advance. 1159 00:46:09,680 --> 00:46:10,800 Excuse me. [clears throat] 1160 00:46:10,800 --> 00:46:12,640 It do further preliminary design, 1161 00:46:12,640 --> 00:46:14,440 refinement of the program, and site 1162 00:46:14,440 --> 00:46:16,800 layout in more detailed costing. It's 1163 00:46:16,800 --> 00:46:17,840 important to note that the cost 1164 00:46:17,840 --> 00:46:19,480 estimates presented today at this stage 1165 00:46:19,480 --> 00:46:21,240 are preliminary and do not include soft 1166 00:46:21,240 --> 00:46:23,680 costs, which will be addressed in future 1167 00:46:23,680 --> 00:46:25,520 phases and analysis. 1168 00:46:25,520 --> 00:46:26,920 It's also important to note that should 1169 00:46:26,920 --> 00:46:28,760 council wish to approve this project in 1170 00:46:28,760 --> 00:46:30,640 full tonight, staff are still able to 1171 00:46:30,640 --> 00:46:32,320 complete the work and bring back any 1172 00:46:32,320 --> 00:46:33,760 budget implications for council 1173 00:46:33,760 --> 00:46:35,960 consideration. Pending feedback tonight, 1174 00:46:35,960 --> 00:46:37,360 we would expect this would be in late 1175 00:46:37,360 --> 00:46:38,480 July. 1176 00:46:38,480 --> 00:46:40,440 I now invite Philip O'Sullivan, 1177 00:46:40,440 --> 00:46:42,080 representing Perkins and Will as lead 1178 00:46:42,080 --> 00:46:44,400 consultant, to introduce his team. Uh 1179 00:46:44,400 --> 00:46:47,080 through you, Mayor, back to you. 1180 00:46:47,080 --> 00:46:49,630 >> Thank you. 1181 00:46:49,640 --> 00:46:51,480 So, I believe the presentation will be 1182 00:46:51,480 --> 00:46:53,120 from over here, members of the public 1183 00:46:53,120 --> 00:46:54,960 and those watching at home. 1184 00:46:54,960 --> 00:46:57,040 So, go ahead, please, sir. 1185 00:46:57,040 --> 00:46:58,960 And when your light comes up red, it 1186 00:46:58,960 --> 00:46:59,680 means you're live. 1187 00:46:59,680 --> 00:46:59,990 >> Yep. 1188 00:46:59,990 --> 00:47:00,000 » Yep. 1189 00:47:00,000 --> 00:47:00,830 >> Thank you, Mr. Mayor. Thank you, 1190 00:47:00,830 --> 00:47:00,840 » Thank you, Mr. Mayor. Thank you, 1191 00:47:00,840 --> 00:47:02,160 Council. Thank you, Director Moses. We 1192 00:47:02,160 --> 00:47:03,640 appreciate the opportunity to be here 1193 00:47:03,640 --> 00:47:05,320 this evening and present our work. My 1194 00:47:05,320 --> 00:47:06,720 name is Philip O'Sullivan, as Director 1195 00:47:06,720 --> 00:47:08,760 Moses said. I'm an associate principal 1196 00:47:08,760 --> 00:47:10,080 working in sports and recreation at 1197 00:47:10,080 --> 00:47:11,480 Perkins and Will. I'm joined by 1198 00:47:11,480 --> 00:47:13,240 Christina Grimes, a senior associate and 1199 00:47:13,240 --> 00:47:15,000 designer at Perkins and Will, who is the 1200 00:47:15,000 --> 00:47:16,280 designer of this project. She'll speak 1201 00:47:16,280 --> 00:47:17,920 through the plans as we go through. As 1202 00:47:17,920 --> 00:47:19,480 well as our industry colleague, John 1203 00:47:19,480 --> 00:47:20,640 Hack from Sierra Planning and 1204 00:47:20,640 --> 00:47:22,760 Management, who has helped us with the 1205 00:47:22,760 --> 00:47:24,640 costing and business model relative to 1206 00:47:24,640 --> 00:47:25,560 the options that you're going to see 1207 00:47:25,560 --> 00:47:26,920 this evening. 1208 00:47:26,920 --> 00:47:30,390 Next slide, please. 1209 00:47:30,400 --> 00:47:32,520 As a brief project overview, Perkins and 1210 00:47:32,520 --> 00:47:33,960 Will and Sierra Planning were were 1211 00:47:33,960 --> 00:47:36,720 brought on in and around December 2025 1212 00:47:36,720 --> 00:47:38,960 to undertake a feasibility study uh for 1213 00:47:38,960 --> 00:47:40,600 a community center in and around the 1214 00:47:40,600 --> 00:47:42,160 Beaton Memorial Arena, including the 1215 00:47:42,160 --> 00:47:44,320 Beaton Memorial Arena. Um the the 1216 00:47:44,320 --> 00:47:45,920 project is essentially broken up into 1217 00:47:45,920 --> 00:47:48,360 two phases. One being site investigation 1218 00:47:48,360 --> 00:47:50,240 and community engagement, and the second 1219 00:47:50,240 --> 00:47:51,960 phase being conceptual design. It's 1220 00:47:51,960 --> 00:47:53,000 supposed to be run kind of 1221 00:47:53,000 --> 00:47:55,480 consecutively. Um there are are to be 1222 00:47:55,480 --> 00:47:57,480 two two presentations to council. Today 1223 00:47:57,480 --> 00:47:59,120 is the first one where as Director Moes 1224 00:47:59,120 --> 00:48:00,920 noted, we're seeking direction on some 1225 00:48:00,920 --> 00:48:02,000 of the options we're going to present 1226 00:48:02,000 --> 00:48:03,760 this evening. Um and the feasibility 1227 00:48:03,760 --> 00:48:05,520 study is intended to be complete again 1228 00:48:05,520 --> 00:48:07,920 as Director Moes said in July of 2026. 1229 00:48:07,920 --> 00:48:09,600 We have overlapped these phases for the 1230 00:48:09,600 --> 00:48:11,560 interest of time and to be able to allow 1231 00:48:11,560 --> 00:48:13,880 our process of community engagement to 1232 00:48:13,880 --> 00:48:15,600 inform the design as opposed to having 1233 00:48:15,600 --> 00:48:17,040 it happen in tandem, having it happen 1234 00:48:17,040 --> 00:48:19,400 together. Um I sorry, in tandem. So that 1235 00:48:19,400 --> 00:48:21,200 way we can make sure that we're it 1236 00:48:21,200 --> 00:48:22,440 bringing that into our design thinking 1237 00:48:22,440 --> 00:48:23,960 as we work through the process. Next 1238 00:48:23,960 --> 00:48:27,230 slide, please. 1239 00:48:27,240 --> 00:48:28,680 Our community engagement process took 1240 00:48:28,680 --> 00:48:30,760 place on in in five different ways. We 1241 00:48:30,760 --> 00:48:32,960 had an online community survey that was 1242 00:48:32,960 --> 00:48:35,480 open for the duration of the other uh 1243 00:48:35,480 --> 00:48:37,440 events I'm about to describe. We had 1244 00:48:37,440 --> 00:48:39,280 pop-up events, three in-person pop-up 1245 00:48:39,280 --> 00:48:41,640 events. Uh we also had public a public 1246 00:48:41,640 --> 00:48:43,560 information session that took place at 1247 00:48:43,560 --> 00:48:45,280 the town hall. We interviewed user 1248 00:48:45,280 --> 00:48:46,800 groups and we also had council 1249 00:48:46,800 --> 00:48:47,800 interviews. 1250 00:48:47,800 --> 00:48:49,920 Uh so we started in July of 2020 uh 1251 00:48:49,920 --> 00:48:52,120 pardon me, January of 2026 with council 1252 00:48:52,120 --> 00:48:53,560 interviews where we met with council to 1253 00:48:53,560 --> 00:48:55,720 understand the history and context of 1254 00:48:55,720 --> 00:48:57,040 previous developments and thoughts 1255 00:48:57,040 --> 00:48:58,880 around how the Beeton Memorial Arena had 1256 00:48:58,880 --> 00:49:00,320 been thought of in the past from 1257 00:49:00,320 --> 00:49:02,040 different councils and that was very 1258 00:49:02,040 --> 00:49:04,440 helpful. Uh then we started to popu- 1259 00:49:04,440 --> 00:49:06,120 have pop-up events and these pop-up 1260 00:49:06,120 --> 00:49:07,680 events were for the public, open to the 1261 00:49:07,680 --> 00:49:09,560 public. Um they happened in three 1262 00:49:09,560 --> 00:49:11,360 different locations, the Tottenham 1263 00:49:11,360 --> 00:49:13,000 Community Centre, uh the D.A. Jones 1264 00:49:13,000 --> 00:49:14,200 Library and of course the Beeton 1265 00:49:14,200 --> 00:49:15,800 Memorial Arena. 1266 00:49:15,800 --> 00:49:17,480 Uh and those were focused on 1267 00:49:17,480 --> 00:49:19,160 conversations with the community about 1268 00:49:19,160 --> 00:49:21,280 program, what was desired, what wasn't 1269 00:49:21,280 --> 00:49:23,240 being provided, what could be provided 1270 00:49:23,240 --> 00:49:26,360 and really looking at how the any design 1271 00:49:26,360 --> 00:49:27,680 for a new community centre in and around 1272 00:49:27,680 --> 00:49:28,840 the Beeton Memorial Arena could be 1273 00:49:28,840 --> 00:49:30,680 impacted by that need. 1274 00:49:30,680 --> 00:49:32,320 Uh the public information session, that 1275 00:49:32,320 --> 00:49:33,400 was the session that was held here at 1276 00:49:33,400 --> 00:49:35,200 town hall. That was a session where we 1277 00:49:35,200 --> 00:49:36,600 began to take all the information that 1278 00:49:36,600 --> 00:49:38,720 we had heard uh from the community and 1279 00:49:38,720 --> 00:49:40,880 from council itself and build in 1280 00:49:40,880 --> 00:49:42,880 conceptual ideas about how the design 1281 00:49:42,880 --> 00:49:44,200 could be reflected or placed on the 1282 00:49:44,200 --> 00:49:46,320 site. And this was done so we could seek 1283 00:49:46,320 --> 00:49:48,280 community input, have conversations and 1284 00:49:48,280 --> 00:49:49,960 understand how the needs are being met 1285 00:49:49,960 --> 00:49:51,400 or not being met and where we could have 1286 00:49:51,400 --> 00:49:54,160 alternate revisions to um to make those 1287 00:49:54,160 --> 00:49:55,880 meet the needs. And what you see tonight 1288 00:49:55,880 --> 00:49:57,680 is a is a product of that. And then 1289 00:49:57,680 --> 00:49:59,480 lastly, we had user group meetings. This 1290 00:49:59,480 --> 00:50:01,120 was a specific user groups where we 1291 00:50:01,120 --> 00:50:03,920 brought them to talk about the overall 1292 00:50:03,920 --> 00:50:06,000 concepts, but also to talk about the 1293 00:50:06,000 --> 00:50:08,480 existing context and how that the 1294 00:50:08,480 --> 00:50:10,200 physical impacts or limitations of those 1295 00:50:10,200 --> 00:50:11,760 spaces are impacting their business and 1296 00:50:11,760 --> 00:50:13,760 how there was potential for future 1297 00:50:13,760 --> 00:50:15,160 correction of that in new facilities. 1298 00:50:15,160 --> 00:50:16,920 And it's worth noting at this point that 1299 00:50:16,920 --> 00:50:18,840 and you can see in the images here 1300 00:50:18,840 --> 00:50:20,680 that while we did in community 1301 00:50:20,680 --> 00:50:23,000 engagement see quite a clear need for 1302 00:50:23,000 --> 00:50:25,600 ice and want for ice and and emotional 1303 00:50:25,600 --> 00:50:27,800 connection to ice, we also heard quite a 1304 00:50:27,800 --> 00:50:29,560 bit of commentary about things that 1305 00:50:29,560 --> 00:50:31,800 weren't offered, things like gym spaces, 1306 00:50:31,800 --> 00:50:34,280 indoor walking tracks, availability for 1307 00:50:34,280 --> 00:50:35,880 alternate sport, and ability to 1308 00:50:35,880 --> 00:50:38,480 congregate and gather indoors. 1309 00:50:38,480 --> 00:50:39,800 So, we thought that was quite useful in 1310 00:50:39,800 --> 00:50:41,200 terms of helping us develop an initial 1311 00:50:41,200 --> 00:50:44,870 program. Next slide, please. 1312 00:50:44,880 --> 00:50:47,920 So, from all of that conversation with 1313 00:50:47,920 --> 00:50:49,480 with the public, we developed a project 1314 00:50:49,480 --> 00:50:51,320 vision and it reads like this. Shaped by 1315 00:50:51,320 --> 00:50:53,160 community input and grounded in themes 1316 00:50:53,160 --> 00:50:55,480 of community, place, and value, this 1317 00:50:55,480 --> 00:50:58,040 project reimagines recreation in Beeton 1318 00:50:58,040 --> 00:51:00,080 at a pivotal moment of growth. Building 1319 00:51:00,080 --> 00:51:01,440 on the legacy of the Beeton Memorial 1320 00:51:01,440 --> 00:51:03,040 Arena, this new community center will 1321 00:51:03,040 --> 00:51:05,040 become a vibrant, inclusive hub that 1322 00:51:05,040 --> 00:51:06,800 brings residents together, supports 1323 00:51:06,800 --> 00:51:08,320 diverse needs, and strengthens 1324 00:51:08,320 --> 00:51:10,400 connection and belonging. Centrally 1325 00:51:10,400 --> 00:51:12,320 located, it will honor its role as a 1326 00:51:12,320 --> 00:51:13,840 long-standing community anchor while 1327 00:51:13,840 --> 00:51:16,400 serving future generations. 1328 00:51:16,400 --> 00:51:18,640 Next slide, please. 1329 00:51:18,640 --> 00:51:19,960 From the project vision, we created 1330 00:51:19,960 --> 00:51:20,960 guiding principles. These are 1331 00:51:20,960 --> 00:51:22,640 touchstones that we go back to during 1332 00:51:22,640 --> 00:51:24,560 the design process up until this point 1333 00:51:24,560 --> 00:51:26,120 and make sure that we're in alignment 1334 00:51:26,120 --> 00:51:28,600 and and continuing to service the the 1335 00:51:28,600 --> 00:51:31,400 the needs of the community. We again, 1336 00:51:31,400 --> 00:51:32,840 community, place, and value were the 1337 00:51:32,840 --> 00:51:34,560 three guiding principles that we we 1338 00:51:34,560 --> 00:51:36,480 landed on and the New Beeton Community 1339 00:51:36,480 --> 00:51:37,600 Centre will support in terms of 1340 00:51:37,600 --> 00:51:39,920 community the evolving social, cultural, 1341 00:51:39,920 --> 00:51:41,600 and recreation needs of the current and 1342 00:51:41,600 --> 00:51:43,800 future residents of New Tecumseth. 1343 00:51:43,800 --> 00:51:45,640 From a place perspective, the Beeton 1344 00:51:45,640 --> 00:51:47,160 Community Centre will be thoughtfully 1345 00:51:47,160 --> 00:51:49,160 rooted in its context, reflecting both 1346 00:51:49,160 --> 00:51:51,040 its historic setting and its future 1347 00:51:51,040 --> 00:51:53,040 potential as a modern, efficient 1348 00:51:53,040 --> 00:51:54,400 recreation centre. 1349 00:51:54,400 --> 00:51:56,040 And from the point of view of value, the 1350 00:51:56,040 --> 00:51:57,640 centre will be designed to maximize 1351 00:51:57,640 --> 00:51:59,600 long-term value in its construction, 1352 00:51:59,600 --> 00:52:05,030 operation, and spatial efficiency. 1353 00:52:05,040 --> 00:52:05,840 » [clears throat] 1354 00:52:05,840 --> 00:52:07,430 >> So, the next series of diagrams will 1355 00:52:07,430 --> 00:52:07,440 » So, the next series of diagrams will 1356 00:52:07,440 --> 00:52:11,000 take a closer look at the BMA site. On 1357 00:52:11,000 --> 00:52:13,120 this side, we have a perspective aerial 1358 00:52:13,120 --> 00:52:15,760 view of the BMA site. It's a very 1359 00:52:15,760 --> 00:52:18,840 prominent central site on Main Street 1360 00:52:18,840 --> 00:52:21,360 within the Beeton Heritage District. 1361 00:52:21,360 --> 00:52:22,960 It's been home to the Beeton Memorial 1362 00:52:22,960 --> 00:52:25,200 Arena since 1947. 1363 00:52:25,200 --> 00:52:26,720 So, the site's really served in 1364 00:52:26,720 --> 00:52:28,960 generations of residents through 1365 00:52:28,960 --> 00:52:31,800 skating, hockey, and a wide variety of 1366 00:52:31,800 --> 00:52:33,680 community events. It's a very 1367 00:52:33,680 --> 00:52:36,360 well-loved, active gathering place that 1368 00:52:36,360 --> 00:52:38,080 the design of the new community centre 1369 00:52:38,080 --> 00:52:41,280 and arena looks to build upon. 1370 00:52:41,280 --> 00:52:44,230 Next slide. 1371 00:52:44,240 --> 00:52:46,240 The site itself forms part of a broader 1372 00:52:46,240 --> 00:52:48,720 ecological corridor linking Main Street 1373 00:52:48,720 --> 00:52:50,360 to the Beeton Community Park north of 1374 00:52:50,360 --> 00:52:52,080 Prospect Street. 1375 00:52:52,080 --> 00:52:54,560 So, existing open green spaces kind of 1376 00:52:54,560 --> 00:52:56,880 weave around the arena and existing 1377 00:52:56,880 --> 00:52:58,320 parking areas, 1378 00:52:58,320 --> 00:53:00,520 creating an informal but continuous 1379 00:53:00,520 --> 00:53:02,320 landscape network. 1380 00:53:02,320 --> 00:53:04,560 It's important to note that there is a 1381 00:53:04,560 --> 00:53:06,720 natural water course that runs along the 1382 00:53:06,720 --> 00:53:09,400 west edge of the site. So, for our 1383 00:53:09,400 --> 00:53:11,280 preliminary site planning purposes, we 1384 00:53:11,280 --> 00:53:15,080 have assumed about a 15-m setback from 1385 00:53:15,080 --> 00:53:16,920 the top of bank of that water course as 1386 00:53:16,920 --> 00:53:19,080 this site is under the Nottawasaga 1387 00:53:19,080 --> 00:53:20,600 Valley Conservation Authority 1388 00:53:20,600 --> 00:53:22,200 jurisdiction. 1389 00:53:22,200 --> 00:53:25,390 Next slide. 1390 00:53:25,400 --> 00:53:27,480 The new community centre design presents 1391 00:53:27,480 --> 00:53:29,200 an opportunity to, 1392 00:53:29,200 --> 00:53:31,200 you know, reimagine and better organize 1393 00:53:31,200 --> 00:53:33,200 both indoor and outdoor amenities on the 1394 00:53:33,200 --> 00:53:35,360 existing BMA site. 1395 00:53:35,360 --> 00:53:37,400 By locating the new building along Main 1396 00:53:37,400 --> 00:53:39,720 Street next to the library, 1397 00:53:39,720 --> 00:53:41,680 a more direct connection from Main 1398 00:53:41,680 --> 00:53:44,160 Street through the site to the Beaton 1399 00:53:44,160 --> 00:53:46,480 Community Park can be established and 1400 00:53:46,480 --> 00:53:48,920 that's kind of shown here in in the 1401 00:53:48,920 --> 00:53:50,880 the red graphics. 1402 00:53:50,880 --> 00:53:52,920 This space can become a linear 1403 00:53:52,920 --> 00:53:55,200 multi-year use plaza 1404 00:53:55,200 --> 00:53:57,360 serving not only as kind of a key 1405 00:53:57,360 --> 00:53:59,480 pathway through the site but also as an 1406 00:53:59,480 --> 00:54:02,320 arrival plaza, an informal gathering 1407 00:54:02,320 --> 00:54:04,520 area, perhaps a reading garden next to 1408 00:54:04,520 --> 00:54:06,440 the library 1409 00:54:06,440 --> 00:54:09,080 populated with both seating and and 1410 00:54:09,080 --> 00:54:11,200 landscaping. 1411 00:54:11,200 --> 00:54:13,680 Next slide. 1412 00:54:13,680 --> 00:54:14,880 And then lastly it's important to 1413 00:54:14,880 --> 00:54:16,280 highlight that this site's located 1414 00:54:16,280 --> 00:54:18,760 within the Beaton Heritage District. So 1415 00:54:18,760 --> 00:54:20,320 the new community center design will 1416 00:54:20,320 --> 00:54:22,640 draw from this context with careful 1417 00:54:22,640 --> 00:54:26,080 attention to scale, rhythm, form and the 1418 00:54:26,080 --> 00:54:28,120 predominant brick materiality to ensure 1419 00:54:28,120 --> 00:54:30,200 the building kind of fits within that 1420 00:54:30,200 --> 00:54:32,920 heritage streetscape. 1421 00:54:32,920 --> 00:54:36,070 Next slide. 1422 00:54:36,080 --> 00:54:38,440 So we're now going to walk through the 1423 00:54:38,440 --> 00:54:41,760 three design options. 1424 00:54:41,760 --> 00:54:43,400 We're calling them design options but 1425 00:54:43,400 --> 00:54:45,120 they are essentially test fits, you 1426 00:54:45,120 --> 00:54:46,480 know, they're they're trying to test 1427 00:54:46,480 --> 00:54:48,000 different building areas and and the 1428 00:54:48,000 --> 00:54:50,680 parking requirement on a site and 1429 00:54:50,680 --> 00:54:52,680 regardless of which design is kind of 1430 00:54:52,680 --> 00:54:54,040 selected to move forward with there 1431 00:54:54,040 --> 00:54:56,760 would be much more design exploration 1432 00:54:56,760 --> 00:54:59,040 that kind of continues on. 1433 00:54:59,040 --> 00:55:01,080 So this is design option one, it's the 1434 00:55:01,080 --> 00:55:03,120 single gymnasium model 1435 00:55:03,120 --> 00:55:04,640 and it's the smallest of the three 1436 00:55:04,640 --> 00:55:05,840 options. 1437 00:55:05,840 --> 00:55:07,520 So that smaller community center 1438 00:55:07,520 --> 00:55:09,480 footprint and the smaller parking 1439 00:55:09,480 --> 00:55:11,560 requirement 1440 00:55:11,560 --> 00:55:13,840 uh preserves about half of the site for 1441 00:55:13,840 --> 00:55:16,360 open green space and maintains the 1442 00:55:16,360 --> 00:55:18,320 existing splash pad and basketball court 1443 00:55:18,320 --> 00:55:19,920 on site. 1444 00:55:19,920 --> 00:55:22,400 This design does have space for the 1445 00:55:22,400 --> 00:55:24,640 existing BMA to potentially remain on 1446 00:55:24,640 --> 00:55:27,080 site if required and this has been 1447 00:55:27,080 --> 00:55:29,440 analyzed as a possible scenario and will 1448 00:55:29,440 --> 00:55:30,840 be described in more detail at the end 1449 00:55:30,840 --> 00:55:34,840 of presentation by John Hack. In 1450 00:55:34,840 --> 00:55:37,120 looking at the site plan on the here, 1451 00:55:37,120 --> 00:55:38,880 it's important to note that there would 1452 00:55:38,880 --> 00:55:41,200 be impacts to the parking efficiency if 1453 00:55:41,200 --> 00:55:43,080 the BMA does remain, 1454 00:55:43,080 --> 00:55:44,560 either reducing the amount of parking 1455 00:55:44,560 --> 00:55:46,800 provided or increasing the parking area 1456 00:55:46,800 --> 00:55:48,600 shown currently. 1457 00:55:48,600 --> 00:55:51,550 Next slide. 1458 00:55:51,560 --> 00:55:53,120 On this slide, we have the floor plans 1459 00:55:53,120 --> 00:55:54,960 for the two building levels. Uh the 1460 00:55:54,960 --> 00:55:57,320 ground floor is on the left and includes 1461 00:55:57,320 --> 00:55:59,280 the single gymnasium and community hall 1462 00:55:59,280 --> 00:56:01,960 programs with some support spaces, the 1463 00:56:01,960 --> 00:56:04,720 building amen, and an entry lobby off of 1464 00:56:04,720 --> 00:56:06,120 Main Street. 1465 00:56:06,120 --> 00:56:07,800 The second floor on the right will have 1466 00:56:07,800 --> 00:56:09,760 a couple of multi-purpose rooms and a 1467 00:56:09,760 --> 00:56:11,680 walking track around the two-story 1468 00:56:11,680 --> 00:56:13,680 gymnasium space. 1469 00:56:13,680 --> 00:56:15,280 And then the community hall space on the 1470 00:56:15,280 --> 00:56:17,520 ground floor would also be two stories. 1471 00:56:17,520 --> 00:56:19,800 So, that kind of provides a nice general 1472 00:56:19,800 --> 00:56:21,920 generous volume of space for a wide 1473 00:56:21,920 --> 00:56:24,760 variety of community events. 1474 00:56:24,760 --> 00:56:27,320 Next slide. 1475 00:56:27,320 --> 00:56:28,880 And then here we have a hand sketch of 1476 00:56:28,880 --> 00:56:30,040 how the new community center would 1477 00:56:30,040 --> 00:56:31,600 integrate onto the Main Street 1478 00:56:31,600 --> 00:56:33,640 streetscape. So, it's a very high-level 1479 00:56:33,640 --> 00:56:35,600 sketch. It's not intended to be a 1480 00:56:35,600 --> 00:56:38,080 design, but more of a representation of 1481 00:56:38,080 --> 00:56:39,360 the scale of the building next to the 1482 00:56:39,360 --> 00:56:41,840 library. Starting to imagine how a plaza 1483 00:56:41,840 --> 00:56:43,920 space emerges between the building and 1484 00:56:43,920 --> 00:56:46,200 the library, how building entries are 1485 00:56:46,200 --> 00:56:48,760 identified, how brick, glass, and other 1486 00:56:48,760 --> 00:56:50,080 materials could come together in a 1487 00:56:50,080 --> 00:56:52,760 variety of expressions, and you'll see 1488 00:56:52,760 --> 00:56:54,720 that represented both in this sketch in 1489 00:56:54,720 --> 00:56:56,600 the sketches to come for the next design 1490 00:56:56,600 --> 00:56:57,920 options. 1491 00:56:57,920 --> 00:56:59,794 Next slide. 1492 00:56:59,794 --> 00:57:00,670 >> [clears throat] 1493 00:57:00,670 --> 00:57:00,680 » [clears throat] 1494 00:57:00,680 --> 00:57:02,430 >> Design option two is the double 1495 00:57:02,430 --> 00:57:02,440 » Design option two is the double 1496 00:57:02,440 --> 00:57:04,720 gymnasium model. So, what's different 1497 00:57:04,720 --> 00:57:08,040 here is it's larger than the first 1498 00:57:08,040 --> 00:57:09,840 design option. So, instead of a single 1499 00:57:09,840 --> 00:57:12,400 gym, it has a double gym with a much 1500 00:57:12,400 --> 00:57:14,480 larger walking track around that 1501 00:57:14,480 --> 00:57:15,960 gymnasium and some additional 1502 00:57:15,960 --> 00:57:17,840 multi-purpose rooms. 1503 00:57:17,840 --> 00:57:19,600 The building and parking lots here have 1504 00:57:19,600 --> 00:57:22,360 kind of an offset bar design. So, this 1505 00:57:22,360 --> 00:57:24,560 allows for a larger plaza space along 1506 00:57:24,560 --> 00:57:26,280 Main Street in front of the building's 1507 00:57:26,280 --> 00:57:28,400 main lobby space. 1508 00:57:28,400 --> 00:57:30,040 The site is also showing the potential 1509 00:57:30,040 --> 00:57:32,080 for an outdoor skating trail and covered 1510 00:57:32,080 --> 00:57:34,440 ice rink. However, this program was 1511 00:57:34,440 --> 00:57:36,560 identified as a separate cost from the 1512 00:57:36,560 --> 00:57:38,640 overall construction costs 1513 00:57:38,640 --> 00:57:40,520 of the building. 1514 00:57:40,520 --> 00:57:42,800 And then again, technically the BMA 1515 00:57:42,800 --> 00:57:44,520 could remain on site for this option. 1516 00:57:44,520 --> 00:57:46,800 However, the site would be significantly 1517 00:57:46,800 --> 00:57:48,960 impacted. There would be major impacts 1518 00:57:48,960 --> 00:57:50,720 to parking capacity as well as 1519 00:57:50,720 --> 00:57:52,520 significant complexities to the 1520 00:57:52,520 --> 00:57:56,470 construction of the new facility. 1521 00:57:56,480 --> 00:57:59,360 And next slide. 1522 00:57:59,360 --> 00:58:01,560 So, you can see the 1523 00:58:01,560 --> 00:58:04,400 um the two floor plans for this option 1524 00:58:04,400 --> 00:58:06,040 here. Uh the ground floor is on the 1525 00:58:06,040 --> 00:58:08,400 left-hand side has the double gymnasium, 1526 00:58:08,400 --> 00:58:10,040 the community hall, a multi-purpose 1527 00:58:10,040 --> 00:58:12,080 room, and some support spaces, and a 1528 00:58:12,080 --> 00:58:14,880 generous lobby space off of Main Street. 1529 00:58:14,880 --> 00:58:17,400 And then on level two on the right, you 1530 00:58:17,400 --> 00:58:19,680 have a couple multi-purpose spaces as 1531 00:58:19,680 --> 00:58:21,560 well as a large walking track around the 1532 00:58:21,560 --> 00:58:23,480 two-story gymnasium. And again, that 1533 00:58:23,480 --> 00:58:25,080 community hall space has been designed 1534 00:58:25,080 --> 00:58:28,000 as a two-story space as well. 1535 00:58:28,000 --> 00:58:30,120 Next slide. 1536 00:58:30,120 --> 00:58:32,120 And here's another sketch just kind of 1537 00:58:32,120 --> 00:58:34,320 showing the scale of the design along 1538 00:58:34,320 --> 00:58:36,560 that Main Street streetscape and next to 1539 00:58:36,560 --> 00:58:38,400 the library. 1540 00:58:38,400 --> 00:58:41,550 Next slide. 1541 00:58:41,560 --> 00:58:43,160 And then lastly, we have design option 1542 00:58:43,160 --> 00:58:47,360 three. So, this is the arena option. And 1543 00:58:47,360 --> 00:58:49,680 important to note that the ice surface 1544 00:58:49,680 --> 00:58:52,480 designed here is an NHL-sized ice pad 1545 00:58:52,480 --> 00:58:53,600 model. 1546 00:58:53,600 --> 00:58:56,280 Um this is the largest uh building 1547 00:58:56,280 --> 00:58:58,080 program of the three options and 1548 00:58:58,080 --> 00:59:00,440 therefore will require the largest 1549 00:59:00,440 --> 00:59:02,440 footprint of parking. So, you can see 1550 00:59:02,440 --> 00:59:04,560 the building and the parking do take up 1551 00:59:04,560 --> 00:59:06,920 um a big portion of the site. We're not 1552 00:59:06,920 --> 00:59:08,840 able to maintain the existing basketball 1553 00:59:08,840 --> 00:59:11,000 court, but the existing splash pad 1554 00:59:11,000 --> 00:59:12,960 should be able to remain 1555 00:59:12,960 --> 00:59:14,280 uh on site with the building and the 1556 00:59:14,280 --> 00:59:16,720 parking requirements. 1557 00:59:16,720 --> 00:59:19,160 Next slide. 1558 00:59:19,160 --> 00:59:20,960 It's another two-story building. So, on 1559 00:59:20,960 --> 00:59:22,920 the ground floor the left-hand side, 1560 00:59:22,920 --> 00:59:25,200 we've got the ice rink with those 1561 00:59:25,200 --> 00:59:27,600 support spaces. So, change room spaces, 1562 00:59:27,600 --> 00:59:30,240 and back of house mechanical spaces, 1563 00:59:30,240 --> 00:59:32,960 a small multi-purpose room, a reception 1564 00:59:32,960 --> 00:59:35,480 desk admin space, and then a concession 1565 00:59:35,480 --> 00:59:37,480 space that's kind of adjacent to that 1566 00:59:37,480 --> 00:59:39,880 main lobby off of Main Street. 1567 00:59:39,880 --> 00:59:41,680 Up on level two, you have a large 1568 00:59:41,680 --> 00:59:44,720 generous walking track that wraps around 1569 00:59:44,720 --> 00:59:47,360 the ice rink, as well as a viewing area. 1570 00:59:47,360 --> 00:59:50,400 So, upper level viewing along the rink 1571 00:59:50,400 --> 00:59:52,200 uh for great views down to the rink 1572 00:59:52,200 --> 00:59:55,160 below. Another multi-purpose room. 1573 00:59:55,160 --> 00:59:56,880 And then in this design, the community 1574 00:59:56,880 --> 00:59:59,320 hall and and associated teaching kitchen 1575 00:59:59,320 --> 01:00:02,040 are located up on level two, rather than 1576 01:00:02,040 --> 01:00:03,880 the ground floor. 1577 01:00:03,880 --> 01:00:05,800 Next slide. 1578 01:00:05,800 --> 01:00:07,560 Again, just another sketch kind of 1579 01:00:07,560 --> 01:00:09,600 showing what that feels like on Main 1580 01:00:09,600 --> 01:00:12,120 Street next to the library um 1581 01:00:12,120 --> 01:00:14,800 and just kind of imagining some of those 1582 01:00:14,800 --> 01:00:18,200 um spaces in and around the building. 1583 01:00:18,200 --> 01:00:25,390 Pass it over to John. 1584 01:00:25,400 --> 01:00:28,160 » Um on the on the financial review side, 1585 01:00:28,160 --> 01:00:30,600 it it's uh it's probably um 1586 01:00:30,600 --> 01:00:32,880 better to view it as as a as a link to a 1587 01:00:32,880 --> 01:00:35,880 funding strategy or the implications of 1588 01:00:35,880 --> 01:00:38,040 one option over another. So, 1589 01:00:38,040 --> 01:00:40,240 as you've seen, there are three options 1590 01:00:40,240 --> 01:00:42,080 presented. And on the two options, 1591 01:00:42,080 --> 01:00:44,800 options one and two that maintain the uh 1592 01:00:44,800 --> 01:00:46,280 that that bring in a new community 1593 01:00:46,280 --> 01:00:48,520 center, the options shown are that the 1594 01:00:48,520 --> 01:00:51,520 BMA the the Memorial Arena is not 1595 01:00:51,520 --> 01:00:54,360 retained. Recognition that it could be 1596 01:00:54,360 --> 01:00:56,520 with some challenges. So, with that, the 1597 01:00:56,520 --> 01:00:58,240 what I'm about to show for the balance 1598 01:00:58,240 --> 01:01:01,320 of the slides is really to understand 1599 01:01:01,320 --> 01:01:04,160 based on each of those options, um what 1600 01:01:04,160 --> 01:01:06,640 is the what are the implications of of 1601 01:01:06,640 --> 01:01:09,480 actually retaining the Memorial Arena on 1602 01:01:09,480 --> 01:01:11,400 the side versus its 1603 01:01:11,400 --> 01:01:13,560 its removal. And then of course, option 1604 01:01:13,560 --> 01:01:16,640 three, which is the uh bringing in a new 1605 01:01:16,640 --> 01:01:18,320 NHL-sized 1606 01:01:18,320 --> 01:01:21,040 um arena with community hall space. That 1607 01:01:21,040 --> 01:01:22,640 one is conceptually a little bit more 1608 01:01:22,640 --> 01:01:24,080 straightforward 1609 01:01:24,080 --> 01:01:26,000 in terms of the financial implications. 1610 01:01:26,000 --> 01:01:29,400 So, next slide, please. 1611 01:01:29,400 --> 01:01:30,880 So, just to get into it, and I hope I 1612 01:01:30,880 --> 01:01:33,560 don't uh confuse people with uh with a 1613 01:01:33,560 --> 01:01:35,880 lot of different boxes here, but 1614 01:01:35,880 --> 01:01:38,400 uh for for the two options for the for 1615 01:01:38,400 --> 01:01:40,320 the community centers, options one and 1616 01:01:40,320 --> 01:01:41,880 options two, 1617 01:01:41,880 --> 01:01:44,160 um there are really we've developed some 1618 01:01:44,160 --> 01:01:47,440 financial scenarios uh to reflect what 1619 01:01:47,440 --> 01:01:49,720 would happen if you kept the 1620 01:01:49,720 --> 01:01:52,160 um Memorial Arena going for a period of 1621 01:01:52,160 --> 01:01:54,560 time. What is that period of time is 1622 01:01:54,560 --> 01:01:57,080 I'll I'll get to that. So, option A 1623 01:01:57,080 --> 01:02:00,560 would be that you keep the BMA open 1624 01:02:00,560 --> 01:02:02,840 until such time as there was a solution 1625 01:02:02,840 --> 01:02:06,880 to replacing it with uh new, likely 1626 01:02:06,880 --> 01:02:09,440 larger, twin pad, probably uh ice 1627 01:02:09,440 --> 01:02:12,080 somewhere else within the municipality. 1628 01:02:12,080 --> 01:02:14,760 The second scenario, B, is uh closing 1629 01:02:14,760 --> 01:02:16,200 the BMA 1630 01:02:16,200 --> 01:02:16,880 um 1631 01:02:16,880 --> 01:02:18,680 uh for uh for construction of a new 1632 01:02:18,680 --> 01:02:21,280 facility, and then uh 1633 01:02:21,280 --> 01:02:23,440 having essentially to find ice 1634 01:02:23,440 --> 01:02:25,800 elsewhere, or recognize there'd be a 1635 01:02:25,800 --> 01:02:27,800 loss in service for a period of time. 1636 01:02:27,800 --> 01:02:30,120 So, uh just to run it through very 1637 01:02:30,120 --> 01:02:32,600 quickly, scenario A, it remains open 1638 01:02:32,600 --> 01:02:34,440 until 2036. 1639 01:02:34,440 --> 01:02:36,400 There are certain costs, obviously, to 1640 01:02:36,400 --> 01:02:38,840 to look at in terms of the BMA going 1641 01:02:38,840 --> 01:02:41,240 going operating costs, but also an 1642 01:02:41,240 --> 01:02:43,400 increasing likelihood of significant 1643 01:02:43,400 --> 01:02:45,000 capital costs. 1644 01:02:45,000 --> 01:02:47,480 Um and then if you were to close the 1645 01:02:47,480 --> 01:02:50,280 facility, then you avoid those costs, 1646 01:02:50,280 --> 01:02:51,520 but you run into the challenge, of 1647 01:02:51,520 --> 01:02:53,880 course, of not having 1648 01:02:53,880 --> 01:02:56,160 enough uh space to be able to operate 1649 01:02:56,160 --> 01:02:58,560 the facility both for the winter use 1650 01:02:58,560 --> 01:03:00,680 and the uh the non-winter use as well. 1651 01:03:00,680 --> 01:03:03,960 Next slide, please. 1652 01:03:03,960 --> 01:03:05,120 So, what are we what are we actually 1653 01:03:05,120 --> 01:03:06,720 looking at in terms of the timelines 1654 01:03:06,720 --> 01:03:08,320 here? So, the the sort of foundational 1655 01:03:08,320 --> 01:03:10,320 assumption of of what we're doing here 1656 01:03:10,320 --> 01:03:11,680 and the information we're providing is 1657 01:03:11,680 --> 01:03:13,680 essentially to give council uh a 1658 01:03:13,680 --> 01:03:15,920 non-design perspective, a financial 1659 01:03:15,920 --> 01:03:19,240 perspective on some of the issues Um is 1660 01:03:19,240 --> 01:03:21,880 that we're assuming here that that by 1661 01:03:21,880 --> 01:03:25,160 2036 there would be investment made to 1662 01:03:25,160 --> 01:03:28,400 produce new ice in the town as a result 1663 01:03:28,400 --> 01:03:30,880 of the need for that 1664 01:03:30,880 --> 01:03:33,560 and as laid out in the various um 1665 01:03:33,560 --> 01:03:35,400 planning documents, recreation master 1666 01:03:35,400 --> 01:03:38,280 plan in particular for that. So, that 1667 01:03:38,280 --> 01:03:41,720 would be the the aim and if we were to 1668 01:03:41,720 --> 01:03:43,200 commission if the if the work were 1669 01:03:43,200 --> 01:03:45,720 commissioned very soon then obviously 1670 01:03:45,720 --> 01:03:48,280 the redevelopment of the memorial site 1671 01:03:48,280 --> 01:03:49,960 could happen 1672 01:03:49,960 --> 01:03:53,200 you know as as near as 2030 or 2031. So, 1673 01:03:53,200 --> 01:03:55,400 those are the timelines. 1674 01:03:55,400 --> 01:03:58,670 >> Next slide, please. 1675 01:03:58,680 --> 01:04:01,080 » So, I will do my best to simplify what 1676 01:04:01,080 --> 01:04:04,080 we are looking at here but essentially 1677 01:04:04,080 --> 01:04:06,280 just to recognize the options and so 1678 01:04:06,280 --> 01:04:12,400 scenario 1A is to keep the BMA open and 1679 01:04:12,400 --> 01:04:14,200 there are certain operating costs that 1680 01:04:14,200 --> 01:04:16,680 come with that as well as caper capital 1681 01:04:16,680 --> 01:04:17,880 costs. 1682 01:04:17,880 --> 01:04:20,160 The buildings themselves 1683 01:04:20,160 --> 01:04:21,920 Christina has laid out what they are. 1684 01:04:21,920 --> 01:04:24,240 I'll just focus on again the 1685 01:04:24,240 --> 01:04:25,640 the uh 1686 01:04:25,640 --> 01:04:28,200 the costs associated with each. So, the 1687 01:04:28,200 --> 01:04:30,240 the smaller community center 1688 01:04:30,240 --> 01:04:32,120 in and around 24 million dollars in 1689 01:04:32,120 --> 01:04:34,200 terms of construction cost. 1690 01:04:34,200 --> 01:04:37,440 The second one about 40% higher in cost 1691 01:04:37,440 --> 01:04:40,360 actually about 50% higher in space 1692 01:04:40,360 --> 01:04:41,760 that's made available. So, there are 1693 01:04:41,760 --> 01:04:43,640 some efficiencies there the bigger you 1694 01:04:43,640 --> 01:04:45,160 go in a building. 1695 01:04:45,160 --> 01:04:45,720 Uh 1696 01:04:45,720 --> 01:04:47,200 relative to the cost there is an 1697 01:04:47,200 --> 01:04:49,240 efficiency there and then scenario three 1698 01:04:49,240 --> 01:04:51,840 a new NHL pad which is more than that 1699 01:04:51,840 --> 01:04:54,120 it's got community hall space as well 1700 01:04:54,120 --> 01:04:56,360 factored into it and some other rooms. 1701 01:04:56,360 --> 01:04:58,600 You're in at around 44 million dollars 1702 01:04:58,600 --> 01:05:00,840 in construction costs for that as well. 1703 01:05:00,840 --> 01:05:03,200 I'll maybe come back in any questions to 1704 01:05:03,200 --> 01:05:04,720 to fill out some of the details here but 1705 01:05:04,720 --> 01:05:11,870 if you go to the next slide, please. 1706 01:05:11,880 --> 01:05:13,920 Let's just focus on this and this is the 1707 01:05:13,920 --> 01:05:15,680 last significant table for the 1708 01:05:15,680 --> 01:05:18,000 presentation. So this actually gives 1709 01:05:18,000 --> 01:05:19,920 some numbers here to what we're looking 1710 01:05:19,920 --> 01:05:21,720 at so we can compare between the three 1711 01:05:21,720 --> 01:05:22,920 options 1712 01:05:22,920 --> 01:05:24,800 as it relates to the issue of whether 1713 01:05:24,800 --> 01:05:27,760 you do or do not retain the Beaton 1714 01:05:27,760 --> 01:05:30,880 Memorial Arena until such time and we're 1715 01:05:30,880 --> 01:05:34,280 assuming about 2036 to be able to 1716 01:05:34,280 --> 01:05:36,360 uh bring in new ice that would would 1717 01:05:36,360 --> 01:05:39,840 replace what is lost if uh if option 1718 01:05:39,840 --> 01:05:40,880 three 1719 01:05:40,880 --> 01:05:43,240 uh for a new arena on site is not chosen 1720 01:05:43,240 --> 01:05:46,200 and the options one and two are 1721 01:05:46,200 --> 01:05:48,920 developed without retaining the arena. 1722 01:05:48,920 --> 01:05:51,240 So option 1A capital cost as I'd 1723 01:05:51,240 --> 01:05:53,160 mentioned around $24 million in 1724 01:05:53,160 --> 01:05:55,120 construction cost. 1725 01:05:55,120 --> 01:05:57,360 Because of the particular condition of 1726 01:05:57,360 --> 01:06:00,720 the uh the Beaton Memorial owner uh 1727 01:06:00,720 --> 01:06:03,840 Beaton Memorial Arena at this point uh 1728 01:06:03,840 --> 01:06:06,040 existing capital cost estimates from a 1729 01:06:06,040 --> 01:06:08,280 building condition assessment 1730 01:06:08,280 --> 01:06:10,280 in uh what we're calling present value 1731 01:06:10,280 --> 01:06:12,040 and so putting it in today's dollars it 1732 01:06:12,040 --> 01:06:15,080 strings out to around 2036 or just after 1733 01:06:15,080 --> 01:06:17,880 is about 15 15.6 million dollars. So 1734 01:06:17,880 --> 01:06:20,560 call it 15 million. It's significant. 1735 01:06:20,560 --> 01:06:22,760 Um the annual deficit is going to be 1736 01:06:22,760 --> 01:06:25,320 true of any facility and in in fairness 1737 01:06:25,320 --> 01:06:26,240 the 1738 01:06:26,240 --> 01:06:28,800 option three uh for a brand new facility 1739 01:06:28,800 --> 01:06:30,240 is going to have a higher operating 1740 01:06:30,240 --> 01:06:32,680 deficit than the existing 1741 01:06:32,680 --> 01:06:34,480 Memorial Arena. But just to put that on 1742 01:06:34,480 --> 01:06:37,560 the page about $2.8 million. This is on 1743 01:06:37,560 --> 01:06:39,920 the left hand column there for option 1744 01:06:39,920 --> 01:06:43,160 1A1. When you add that together the 1745 01:06:43,160 --> 01:06:44,480 total 1746 01:06:44,480 --> 01:06:47,680 um value of uh of costs in in present 1747 01:06:47,680 --> 01:06:52,760 value terms is around $42.5 million. 1748 01:06:52,760 --> 01:06:55,680 If you were to um 1749 01:06:55,680 --> 01:06:57,640 close the arena 1750 01:06:57,640 --> 01:07:00,200 um there looks there like there's a 1751 01:07:00,200 --> 01:07:02,240 significant savings and there is there 1752 01:07:02,240 --> 01:07:04,120 is that. Um the challenge though of 1753 01:07:04,120 --> 01:07:06,960 course is that the unless a new facility 1754 01:07:06,960 --> 01:07:08,680 to replace that 1755 01:07:08,680 --> 01:07:10,480 is brought on board. So, to replace the 1756 01:07:10,480 --> 01:07:13,480 lost ice and the lost summer use, then 1757 01:07:13,480 --> 01:07:15,560 there's a there's a loss of service to 1758 01:07:15,560 --> 01:07:17,560 the community. 1759 01:07:17,560 --> 01:07:20,240 Um and that can be replaced by if you 1760 01:07:20,240 --> 01:07:22,560 look under row down where it says D 1761 01:07:22,560 --> 01:07:25,400 about four up from the bottom, the idea 1762 01:07:25,400 --> 01:07:26,960 there is that you could purchase the 1763 01:07:26,960 --> 01:07:28,400 municipality could look to try and 1764 01:07:28,400 --> 01:07:30,800 purchase ice elsewhere 1765 01:07:30,800 --> 01:07:32,600 and then provide that to the community 1766 01:07:32,600 --> 01:07:34,000 at the subsidized rate. There's 1767 01:07:34,000 --> 01:07:36,120 obviously a risk to do that and we don't 1768 01:07:36,120 --> 01:07:38,200 have a position on whether that is 1769 01:07:38,200 --> 01:07:40,120 more likely or less likely, but it is in 1770 01:07:40,120 --> 01:07:42,280 theory something that could be could be 1771 01:07:42,280 --> 01:07:45,320 done. But, the bottom line is that that 1772 01:07:45,320 --> 01:07:48,120 comparison of 42 million versus the 27 1773 01:07:48,120 --> 01:07:50,920 million is because there is uh there is 1774 01:07:50,920 --> 01:07:52,240 essentially 1775 01:07:52,240 --> 01:07:54,440 um the loss of the Beaton Memorial Arena 1776 01:07:54,440 --> 01:07:55,880 and a decision has to be made as to 1777 01:07:55,880 --> 01:07:58,000 whether you find ice from elsewhere or 1778 01:07:58,000 --> 01:07:59,520 drop the level of service until they get 1779 01:07:59,520 --> 01:08:01,120 a new pad. 1780 01:08:01,120 --> 01:08:03,400 Really the same conversation for just to 1781 01:08:03,400 --> 01:08:06,040 speed up here, the same conversation for 1782 01:08:06,040 --> 01:08:08,520 scenario 2A and 2B. It's just a bigger 1783 01:08:08,520 --> 01:08:10,000 set of numbers. 1784 01:08:10,000 --> 01:08:12,160 Um and so there is a comparison there of 1785 01:08:12,160 --> 01:08:16,799 50, you know, 51.9 million versus 36.6 1786 01:08:16,799 --> 01:08:18,920 million if you were to keep the Memorial 1787 01:08:18,920 --> 01:08:22,680 Arena open until 2036 or close it and 1788 01:08:22,680 --> 01:08:24,040 suffer the 1789 01:08:24,040 --> 01:08:27,359 the issues that surround a loss of ice. 1790 01:08:27,359 --> 01:08:29,759 And then of course, scenario three 1791 01:08:29,759 --> 01:08:31,600 uh is one where the initial capital 1792 01:08:31,600 --> 01:08:34,279 costs associated with the new arena that 1793 01:08:34,279 --> 01:08:36,600 would be put on site is substantially 1794 01:08:36,600 --> 01:08:39,240 higher than building a community center, 1795 01:08:39,240 --> 01:08:40,560 but 1796 01:08:40,560 --> 01:08:42,120 um what you don't have because you would 1797 01:08:42,120 --> 01:08:44,720 be required in this in this design 1798 01:08:44,720 --> 01:08:47,480 scenario to close the BMA as soon as 1799 01:08:47,480 --> 01:08:49,839 you're starting construction. So, let's 1800 01:08:49,839 --> 01:08:51,520 just say that happens tomorrow or 1801 01:08:51,520 --> 01:08:52,960 beginning of next year, whenever the 1802 01:08:52,960 --> 01:08:55,759 design is complete, uh you would have to 1803 01:08:55,759 --> 01:08:58,120 find ice for a period during the 1804 01:08:58,120 --> 01:09:00,359 construction period, uh let's say 3 1805 01:09:00,359 --> 01:09:02,600 years, or you would have to 1806 01:09:02,600 --> 01:09:05,200 um suffer the loss of of service that 1807 01:09:05,200 --> 01:09:06,759 that happens knowing that you're 1808 01:09:06,759 --> 01:09:10,080 bringing back a bigger, better facility 1809 01:09:10,080 --> 01:09:11,960 in a few years time. But, you can see 1810 01:09:11,960 --> 01:09:15,040 the numbers there that it it shows that 1811 01:09:15,040 --> 01:09:17,240 there isn't the same level of cost 1812 01:09:17,240 --> 01:09:18,359 because you're not maintaining the 1813 01:09:18,359 --> 01:09:19,920 existing arena. 1814 01:09:19,920 --> 01:09:21,080 So, 1815 01:09:21,080 --> 01:09:23,120 I will leave it at that. I'm sure I've 1816 01:09:23,120 --> 01:09:24,759 numbed everyone with numbers, but I'll 1817 01:09:24,759 --> 01:09:27,160 be happy to go through any questions 1818 01:09:27,160 --> 01:09:34,749 that you may have. 1819 01:09:34,759 --> 01:09:36,160 » Thank you. I'm going to move on to 1820 01:09:36,160 --> 01:09:38,400 capital projects financial impact 1821 01:09:38,400 --> 01:09:40,160 assessment, and our presenter is Raj 1822 01:09:40,160 --> 01:09:41,440 Narine. 1823 01:09:41,440 --> 01:10:13,230 May I hand it over to you, Raj? 1824 01:10:13,240 --> 01:10:15,040 » Good evening, Mayor Norcross and members 1825 01:10:15,040 --> 01:10:16,440 of council. 1826 01:10:16,440 --> 01:10:18,000 Um 1827 01:10:18,000 --> 01:10:19,800 My name is Raj Narine, and the manager 1828 01:10:19,800 --> 01:10:21,600 of financial services. 1829 01:10:21,600 --> 01:10:23,240 Thank you for 1830 01:10:23,240 --> 01:10:24,720 giving me the opportunity to present 1831 01:10:24,720 --> 01:10:25,840 tonight. 1832 01:10:25,840 --> 01:10:27,680 I will be presenting our financial 1833 01:10:27,680 --> 01:10:30,480 impact assessment for the three projects 1834 01:10:30,480 --> 01:10:32,800 that was discussed earlier, and it's the 1835 01:10:32,800 --> 01:10:35,160 aquatic center, sports dome, and the 1836 01:10:35,160 --> 01:10:37,000 community center. 1837 01:10:37,000 --> 01:10:38,640 Um my 1838 01:10:38,640 --> 01:10:41,440 assessment will focus mostly on the town 1839 01:10:41,440 --> 01:10:44,080 debt debt capacity, and annual repayment 1840 01:10:44,080 --> 01:10:47,160 limit, and the projected tax impact. 1841 01:10:47,160 --> 01:10:49,520 So, this slide just give a brief 1842 01:10:49,520 --> 01:10:51,280 overview of the 1843 01:10:51,280 --> 01:10:52,960 aquatic center. 1844 01:10:52,960 --> 01:10:55,800 It's expected to cost $70 million. 1845 01:10:55,800 --> 01:10:58,840 Included in this amount is a 1846 01:10:58,840 --> 01:11:01,920 $3.7 million for a ball ball hockey 1847 01:11:01,920 --> 01:11:05,200 space. Um this project is expected to be 1848 01:11:05,200 --> 01:11:08,320 fully debenture and um 1849 01:11:08,320 --> 01:11:10,600 repayment of that is uh expected to be 1850 01:11:10,600 --> 01:11:13,320 from taxation and DCs. 1851 01:11:13,320 --> 01:11:15,680 Next slide, please. 1852 01:11:15,680 --> 01:11:18,240 So, this is the sports dome um 1853 01:11:18,240 --> 01:11:20,320 $10.5 million uh dollars 1854 01:11:20,320 --> 01:11:22,520 expected to be fully debenture as well 1855 01:11:22,520 --> 01:11:25,040 and um repayment of that to be funded 1856 01:11:25,040 --> 01:11:28,440 from DCs and taxation. 1857 01:11:28,440 --> 01:11:30,800 Next slide, please. 1858 01:11:30,800 --> 01:11:33,120 And this is the Beeton Community Centre 1859 01:11:33,120 --> 01:11:35,160 and all three options are presented 1860 01:11:35,160 --> 01:11:36,120 here. 1861 01:11:36,120 --> 01:11:38,400 And um when you go through back the cost 1862 01:11:38,400 --> 01:11:39,720 the consultants just went through the 1863 01:11:39,720 --> 01:11:42,880 cost, but it is expected uh all options 1864 01:11:42,880 --> 01:11:44,440 are expected to be 1865 01:11:44,440 --> 01:11:48,000 um fully debentured and um funded from 1866 01:11:48,000 --> 01:11:51,520 DCs and taxation as well. Soft cost was 1867 01:11:51,520 --> 01:11:53,600 not included in this model um because 1868 01:11:53,600 --> 01:11:55,000 that was not included in the 1869 01:11:55,000 --> 01:11:57,160 consultant's report. 1870 01:11:57,160 --> 01:12:00,510 Next slide, please. 1871 01:12:00,520 --> 01:12:03,200 Um before I move on to the numbers 1872 01:12:03,200 --> 01:12:05,800 slide, just want to give you a little 1873 01:12:05,800 --> 01:12:07,680 bit of a context on annual repayment 1874 01:12:07,680 --> 01:12:09,520 limit or ARL. 1875 01:12:09,520 --> 01:12:12,800 Um this is a provincial legislation. Um 1876 01:12:12,800 --> 01:12:15,840 it is really how much um that the town 1877 01:12:15,840 --> 01:12:17,680 is able to carry on its own source 1878 01:12:17,680 --> 01:12:18,760 revenue. 1879 01:12:18,760 --> 01:12:21,800 Um the limit is 25% 1880 01:12:21,800 --> 01:12:23,400 uh that's the the threshold uh the 1881 01:12:23,400 --> 01:12:26,560 legis- legislated limit. Um 1882 01:12:26,560 --> 01:12:29,400 we can in order to be for me to be 1883 01:12:29,400 --> 01:12:32,520 prudent and uh follow best practice, it 1884 01:12:32,520 --> 01:12:37,240 is advisable to do um stay within 20% or 1885 01:12:37,240 --> 01:12:38,320 or less. 1886 01:12:38,320 --> 01:12:40,880 Um it's very important to to 1887 01:12:40,880 --> 01:12:42,440 for the town to do that because it 1888 01:12:42,440 --> 01:12:44,280 allows flexibility and help us to 1889 01:12:44,280 --> 01:12:47,000 respond to any emergencies. 1890 01:12:47,000 --> 01:12:53,110 Next slide, please. 1891 01:12:53,120 --> 01:12:56,440 Um this slide shows a projection of um 1892 01:12:56,440 --> 01:12:58,960 our a comparison of our annual repayment 1893 01:12:58,960 --> 01:13:04,280 limit um for the period 2028 to 2035. 1894 01:13:04,280 --> 01:13:07,000 Um the gray line represents um any 1895 01:13:07,000 --> 01:13:08,920 current debt that we have 1896 01:13:08,920 --> 01:13:10,840 and any 1897 01:13:10,840 --> 01:13:14,760 commit- existing planned debts to 2035. 1898 01:13:14,760 --> 01:13:17,080 And as you can see, it's uh it's within 1899 01:13:17,080 --> 01:13:20,800 the range of 14 to 17% ARL, which is 1900 01:13:20,800 --> 01:13:22,160 acceptable 1901 01:13:22,160 --> 01:13:25,520 much lower than our 20% uh threshold. 1902 01:13:25,520 --> 01:13:27,760 And if we factor in 1903 01:13:27,760 --> 01:13:29,920 the three uh proposed recreation 1904 01:13:29,920 --> 01:13:33,760 projects, then we're going to be um over 1905 01:13:33,760 --> 01:13:34,560 uh 1906 01:13:34,560 --> 01:13:37,360 over our 20% uh threshold, but below the 1907 01:13:37,360 --> 01:13:40,400 25% uh legislative limit. You can see 1908 01:13:40,400 --> 01:13:44,240 it's peaked at offer option one at 22.6% 1909 01:13:44,240 --> 01:13:46,920 and ranging to 23.9 1910 01:13:46,920 --> 01:13:50,910 at option three. 1911 01:13:50,920 --> 01:13:53,360 Next slide, please. 1912 01:13:53,360 --> 01:13:57,200 So, um this slide uh gives a a 1913 01:13:57,200 --> 01:14:00,320 several scenarios here. And the the 1914 01:14:00,320 --> 01:14:02,600 column that I am to focus on is the 1915 01:14:02,600 --> 01:14:04,000 funding relief. It's the very last 1916 01:14:04,000 --> 01:14:04,880 column. 1917 01:14:04,880 --> 01:14:06,760 And it is really how much money we will 1918 01:14:06,760 --> 01:14:10,120 need upfront to stay to to put into any 1919 01:14:10,120 --> 01:14:12,400 one of these combinations to stay within 1920 01:14:12,400 --> 01:14:14,360 a 20% threshold. 1921 01:14:14,360 --> 01:14:16,680 So, for example, the if we're going to 1922 01:14:16,680 --> 01:14:19,240 go with the aquatic center and dome the 1923 01:14:19,240 --> 01:14:21,200 and the Beaton Community Center option 1924 01:14:21,200 --> 01:14:23,360 one, that will cost will need to inject 1925 01:14:23,360 --> 01:14:25,480 26 million upfront. 1926 01:14:25,480 --> 01:14:28,400 Option two, it's on 33 and it's 1927 01:14:28,400 --> 01:14:31,680 increases to further to 45 million 1928 01:14:31,680 --> 01:14:33,560 dollars if we go with Beaton option 1929 01:14:33,560 --> 01:14:36,840 three and the other two projects. 1930 01:14:36,840 --> 01:14:41,070 Next slide, please. 1931 01:14:41,080 --> 01:14:44,520 So, the the slide uh gives uh 1932 01:14:44,520 --> 01:14:47,200 a picture of the um 1933 01:14:47,200 --> 01:14:50,120 estimated tax rates in park in terms of 1934 01:14:50,120 --> 01:14:53,440 pro projects per project. So, the 1935 01:14:53,440 --> 01:14:55,400 aquatic and wellness center um is 1936 01:14:55,400 --> 01:14:58,400 expected to be at a 4.59% 1937 01:14:58,400 --> 01:14:59,400 um 1938 01:14:59,400 --> 01:15:02,720 the dome is the lowest at 1.28 and the 1939 01:15:02,720 --> 01:15:04,680 Beaton Community Center ranges from 1940 01:15:04,680 --> 01:15:07,960 option one to 2.81% to option three at a 1941 01:15:07,960 --> 01:15:11,470 5.47%. 1942 01:15:11,480 --> 01:15:12,320 Yeah. 1943 01:15:12,320 --> 01:15:15,040 Next slide, please. 1944 01:15:15,040 --> 01:15:17,520 So, this uh this slide um 1945 01:15:17,520 --> 01:15:20,040 presented um 1946 01:15:20,040 --> 01:15:21,040 the 1947 01:15:21,040 --> 01:15:23,520 combination of um what the combination 1948 01:15:23,520 --> 01:15:26,080 would be and what the how what what the 1949 01:15:26,080 --> 01:15:29,840 tax burden uh per scenarios and also 1950 01:15:29,840 --> 01:15:32,080 what the equivalent tax rate would be. 1951 01:15:32,080 --> 01:15:34,040 So, in terms of dollars, if we go with 1952 01:15:34,040 --> 01:15:35,720 the the two project with Beaton option 1953 01:15:35,720 --> 01:15:39,080 one, we're looking at a 4. 1954 01:15:39,080 --> 01:15:40,400 uh 1 million dollars, which is 1955 01:15:40,400 --> 01:15:44,000 equivalent to an 8% tax increase. And uh 1956 01:15:44,000 --> 01:15:47,480 option two with 4.79 and 1957 01:15:47,480 --> 01:15:48,640 uh 1958 01:15:48,640 --> 01:15:51,480 option three 5.45. That's tax burden 1959 01:15:51,480 --> 01:15:53,960 equivalent to 11.35% 1960 01:15:53,960 --> 01:15:55,760 tax rate increase. 1961 01:15:55,760 --> 01:15:57,960 Next slide. 1962 01:15:57,960 --> 01:16:01,800 And um I think this is my final slide um 1963 01:16:01,800 --> 01:16:04,520 and this really is a combination of the 1964 01:16:04,520 --> 01:16:07,200 other slides just to present it into one 1965 01:16:07,200 --> 01:16:10,120 slide. And it's for each situation each 1966 01:16:10,120 --> 01:16:12,880 scenario uh combination um 1967 01:16:12,880 --> 01:16:14,440 we have the 1968 01:16:14,440 --> 01:16:16,080 total levy burden, what that would be, 1969 01:16:16,080 --> 01:16:18,640 the equivalent tax rate, and the funding 1970 01:16:18,640 --> 01:16:19,720 relief 1971 01:16:19,720 --> 01:16:23,000 um to stay within our 20% um 1972 01:16:23,000 --> 01:16:25,360 ARL threshold. 1973 01:16:25,360 --> 01:16:28,480 And uh that's it uh for my presentation 1974 01:16:28,480 --> 01:16:30,560 this evening. Thank you for your time. 1975 01:16:30,560 --> 01:16:33,320 Mayor and council. 1976 01:16:33,320 --> 01:16:35,350 >> Thank you very much. 1977 01:16:35,350 --> 01:16:35,360 » Thank you very much. 1978 01:16:35,360 --> 01:16:36,560 So, now we're going to move on to our 1979 01:16:36,560 --> 01:16:39,000 registered deputations. 1980 01:16:39,000 --> 01:16:40,880 And up first we have Kelly Summers from 1981 01:16:40,880 --> 01:16:43,200 South Simcoe United in reference to the 1982 01:16:43,200 --> 01:16:44,960 sports dome. Kelly, would you like to 1983 01:16:44,960 --> 01:16:47,800 come up to the microphone, please? 1984 01:16:47,800 --> 01:16:51,150 Thank you and welcome. 1985 01:16:51,160 --> 01:16:52,520 » Hi everybody. Hopefully everybody can 1986 01:16:52,520 --> 01:16:54,760 hear me okay. Good evening, Mr. Mayor 1987 01:16:54,760 --> 01:16:56,280 and members of council. Thank you for 1988 01:16:56,280 --> 01:16:57,760 giving me the opportunity. My name is 1989 01:16:57,760 --> 01:16:59,640 Kelly Summers and I am the secretary of 1990 01:16:59,640 --> 01:17:02,360 the South Simcoe United FC board. I'm 1991 01:17:02,360 --> 01:17:03,520 speaking today in support of the 1992 01:17:03,520 --> 01:17:05,920 proposed sports dome project. 1993 01:17:05,920 --> 01:17:07,760 SSU has experienced tremendous growth 1994 01:17:07,760 --> 01:17:09,240 over the past 2 years, growing from 1995 01:17:09,240 --> 01:17:11,960 approximately 2,400 active registered 1996 01:17:11,960 --> 01:17:14,760 athletes to just under 4,000 today. 1997 01:17:14,760 --> 01:17:16,040 This growth reflects the increased 1998 01:17:16,040 --> 01:17:18,200 demand for youth sports and recreation 1999 01:17:18,200 --> 01:17:20,160 opportunities across NewTec and the 2000 01:17:20,160 --> 01:17:22,360 surrounding area. 2001 01:17:22,360 --> 01:17:24,400 Beyond our athletes, SSU has built a 2002 01:17:24,400 --> 01:17:26,080 much larger community of players, 2003 01:17:26,080 --> 01:17:29,440 parents, guardians, coaches, volunteers, 2004 01:17:29,440 --> 01:17:32,200 alumni, supporters, and local residents. 2005 01:17:32,200 --> 01:17:33,840 Today, our club's community reaches 2006 01:17:33,840 --> 01:17:36,240 close to 10,000 people. 2007 01:17:36,240 --> 01:17:37,520 While this growth is something we're 2008 01:17:37,520 --> 01:17:39,760 very proud of, it has also highlighted 2009 01:17:39,760 --> 01:17:41,840 an important challenge. Our community's 2010 01:17:41,840 --> 01:17:43,560 recreational infrastructure has just not 2011 01:17:43,560 --> 01:17:45,320 kept pace with demand. 2012 01:17:45,320 --> 01:17:46,440 For the first time in our club's 2013 01:17:46,440 --> 01:17:48,720 history, growth is no longer limited by 2014 01:17:48,720 --> 01:17:50,120 interest. It's limited by 2015 01:17:50,120 --> 01:17:52,760 infrastructure. Children want to play, 2016 01:17:52,760 --> 01:17:55,680 families want to participate, volunteers 2017 01:17:55,680 --> 01:17:57,880 want to coach. The demand exists, but 2018 01:17:57,880 --> 01:18:00,480 what we lack is the space to support it. 2019 01:18:00,480 --> 01:18:01,840 This challenge is most evident during 2020 01:18:01,840 --> 01:18:04,320 the winter months. Our athletes train at 2021 01:18:04,320 --> 01:18:06,400 the NewTec Recreation Centre Fieldhouse, 2022 01:18:06,400 --> 01:18:07,840 and we're grateful to have access to 2023 01:18:07,840 --> 01:18:09,760 that facility, but it simply cannot 2024 01:18:09,760 --> 01:18:12,320 accommodate the size of our program. 2025 01:18:12,320 --> 01:18:14,120 The town's own report confirms that the 2026 01:18:14,120 --> 01:18:15,920 facility operates at full capacity 2027 01:18:15,920 --> 01:18:18,160 during prime hours, and SSU accounts for 2028 01:18:18,160 --> 01:18:20,120 the majority of those bookings. 2029 01:18:20,120 --> 01:18:21,800 Outside of scheduling limitations, the 2030 01:18:21,800 --> 01:18:23,520 facility's playing surface is not 2031 01:18:23,520 --> 01:18:25,640 representative of a true soccer pitch, 2032 01:18:25,640 --> 01:18:27,520 and as a result, our players train in an 2033 01:18:27,520 --> 01:18:29,000 environment that is considerably 2034 01:18:29,000 --> 01:18:31,480 narrower and shorter than the fields 2035 01:18:31,480 --> 01:18:32,880 that they compete on during the outdoor 2036 01:18:32,880 --> 01:18:35,560 season. This impacts player development, 2037 01:18:35,560 --> 01:18:38,080 tactical awareness, decision-making, and 2038 01:18:38,080 --> 01:18:40,080 the ability to properly prepare athletes 2039 01:18:40,080 --> 01:18:42,280 for higher levels of competition. 2040 01:18:42,280 --> 01:18:44,440 Our coaches work very hard to overcome 2041 01:18:44,440 --> 01:18:46,600 those limitations, but the reality is 2042 01:18:46,600 --> 01:18:47,960 that the current facility was never 2043 01:18:47,960 --> 01:18:49,800 designed to meet the needs of a club of 2044 01:18:49,800 --> 01:18:51,080 our size. 2045 01:18:51,080 --> 01:18:52,880 The proposed FIFA-size sports dome would 2046 01:18:52,880 --> 01:18:54,800 address these challenges directly. It 2047 01:18:54,800 --> 01:18:56,320 would provide year-round training and 2048 01:18:56,320 --> 01:18:57,680 competition 2049 01:18:57,680 --> 01:18:59,720 facility capable of supporting current 2050 01:18:59,720 --> 01:19:01,440 demand and also accommodating future 2051 01:19:01,440 --> 01:19:03,240 growth that the town's own studies have 2052 01:19:03,240 --> 01:19:04,560 identified. 2053 01:19:04,560 --> 01:19:06,240 In addition, the sports dome would help 2054 01:19:06,240 --> 01:19:07,360 address the growing demand for 2055 01:19:07,360 --> 01:19:09,600 year-round recreational space, providing 2056 01:19:09,600 --> 01:19:11,040 opportunities for local sports 2057 01:19:11,040 --> 01:19:13,040 organizations, schools, and community 2058 01:19:13,040 --> 01:19:15,200 groups to expand their programming and 2059 01:19:15,200 --> 01:19:17,680 better serve residents of all ages. 2060 01:19:17,680 --> 01:19:19,240 Beyond meeting the current needs, the 2061 01:19:19,240 --> 01:19:20,880 sports dome would create significant 2062 01:19:20,880 --> 01:19:22,680 benefits for the broader community. It 2063 01:19:22,680 --> 01:19:24,200 would create opportunities for local 2064 01:19:24,200 --> 01:19:25,880 tournaments, attract visitors to our 2065 01:19:25,880 --> 01:19:28,480 community, support local businesses, and 2066 01:19:28,480 --> 01:19:29,560 provide those recreational 2067 01:19:29,560 --> 01:19:31,160 opportunities. 2068 01:19:31,160 --> 01:19:33,120 The sports dome would also position New 2069 01:19:33,120 --> 01:19:35,040 Tec as a destination for regional and 2070 01:19:35,040 --> 01:19:37,120 provincial sporting events. SSU's 2071 01:19:37,120 --> 01:19:39,120 participation in the provincial indoor 2072 01:19:39,120 --> 01:19:41,040 soccer league, along with other 2073 01:19:41,040 --> 01:19:42,840 competitive programs and tournaments, 2074 01:19:42,840 --> 01:19:44,640 creates opportunities that bring teams, 2075 01:19:44,640 --> 01:19:46,360 players, coaches, and families from 2076 01:19:46,360 --> 01:19:48,880 across Ontario into our community. 2077 01:19:48,880 --> 01:19:50,160 These visitors support local 2078 01:19:50,160 --> 01:19:52,360 restaurants, hotels, gas stations, 2079 01:19:52,360 --> 01:19:54,400 shops, and businesses, while showcasing 2080 01:19:54,400 --> 01:19:56,280 New Tecumseth as a vibrant and growing 2081 01:19:56,280 --> 01:19:57,760 municipality. 2082 01:19:57,760 --> 01:19:59,800 Beyond the economic benefits, hosting 2083 01:19:59,800 --> 01:20:01,400 high-level competitions raises the 2084 01:20:01,400 --> 01:20:03,560 profile of our town and provides local 2085 01:20:03,560 --> 01:20:05,360 athletes with opportunities to compete 2086 01:20:05,360 --> 01:20:07,240 and develop close to home. 2087 01:20:07,240 --> 01:20:09,000 This project is not only an investment 2088 01:20:09,000 --> 01:20:10,560 in recreation, it's an investment in 2089 01:20:10,560 --> 01:20:13,200 economic development, community pride, 2090 01:20:13,200 --> 01:20:14,960 and the reputation of our town across 2091 01:20:14,960 --> 01:20:16,280 the province. 2092 01:20:16,280 --> 01:20:17,960 Just as importantly, this project isn't 2093 01:20:17,960 --> 01:20:20,240 simply about soccer. It's also about 2094 01:20:20,240 --> 01:20:22,000 investing in youth development, health 2095 01:20:22,000 --> 01:20:24,080 and wellness, community engagement, and 2096 01:20:24,080 --> 01:20:25,880 the future growth of our town. 2097 01:20:25,880 --> 01:20:28,640 Every hour spent on a field is an hour 2098 01:20:28,640 --> 01:20:30,920 not spent in front of a screen. 2099 01:20:30,920 --> 01:20:32,720 It's an hour spent about teamwork, 2100 01:20:32,720 --> 01:20:35,120 discipline, leadership, resilience, and 2101 01:20:35,120 --> 01:20:37,400 community. The Sports Dome isn't simply 2102 01:20:37,400 --> 01:20:38,480 a building. 2103 01:20:38,480 --> 01:20:40,040 It's an investment in thousands of young 2104 01:20:40,040 --> 01:20:41,680 people and the values that we want them 2105 01:20:41,680 --> 01:20:43,440 to carry into adulthood. 2106 01:20:43,440 --> 01:20:45,200 As council considers this important 2107 01:20:45,200 --> 01:20:46,840 decision, we respectfully ask that the 2108 01:20:46,840 --> 01:20:48,160 needs of the community remain at the 2109 01:20:48,160 --> 01:20:50,560 forefront. This project is bigger than 2110 01:20:50,560 --> 01:20:53,840 anyone neighborhood, anyone ward, or any 2111 01:20:53,840 --> 01:20:55,480 individual interest. It's about 2112 01:20:55,480 --> 01:20:58,120 investing in the future of New Tecumseth 2113 01:20:58,120 --> 01:20:59,960 so that our families, our youth, our 2114 01:20:59,960 --> 01:21:01,640 residents have access to the facilities 2115 01:21:01,640 --> 01:21:04,000 that they both need and deserve. 2116 01:21:04,000 --> 01:21:05,760 We hope that when the vote is cast, the 2117 01:21:05,760 --> 01:21:07,760 decision is guided not by short-term 2118 01:21:07,760 --> 01:21:09,680 considerations, but by a long-term 2119 01:21:09,680 --> 01:21:12,000 vision for our community as a whole. The 2120 01:21:12,000 --> 01:21:13,720 responsibility of council is to serve 2121 01:21:13,720 --> 01:21:15,760 all of New Tec. And we believe that this 2122 01:21:15,760 --> 01:21:17,320 project represents an opportunity to 2123 01:21:17,320 --> 01:21:19,320 make a lasting investment that will 2124 01:21:19,320 --> 01:21:21,840 benefit residents for generations. 2125 01:21:21,840 --> 01:21:23,080 20 years from now, nobody's going to 2126 01:21:23,080 --> 01:21:25,040 remember this meeting or the details of 2127 01:21:25,040 --> 01:21:27,360 it. But, they will remember that we 2128 01:21:27,360 --> 01:21:29,400 chose to invest in this community and 2129 01:21:29,400 --> 01:21:31,600 its future. They'll remember whether New 2130 01:21:31,600 --> 01:21:33,320 Tecumseth had the vision to build 2131 01:21:33,320 --> 01:21:35,080 infrastructure to match our growing 2132 01:21:35,080 --> 01:21:36,120 town. 2133 01:21:36,120 --> 01:21:37,680 Tonight, you have the opportunity to 2134 01:21:37,680 --> 01:21:39,200 make a decision that will positively 2135 01:21:39,200 --> 01:21:41,520 impact thousands of families, strengthen 2136 01:21:41,520 --> 01:21:43,600 our local economy, elevate the profile 2137 01:21:43,600 --> 01:21:45,800 of New Tecumseth across Ontario, and 2138 01:21:45,800 --> 01:21:47,360 leave a lasting legacy for future 2139 01:21:47,360 --> 01:21:48,680 generations. 2140 01:21:48,680 --> 01:21:50,600 We respectfully ask that you support the 2141 01:21:50,600 --> 01:21:52,400 Sports Dome and help build the future 2142 01:21:52,400 --> 01:21:54,360 that our community deserves. 2143 01:21:54,360 --> 01:21:55,560 Thank you very much for giving me your 2144 01:21:55,560 --> 01:21:56,800 time. 2145 01:21:56,800 --> 01:21:59,096 >> Thank you. 2146 01:21:59,096 --> 01:21:59,106 » Thank you. 2147 01:21:59,106 --> 01:22:03,830 >> [applause] 2148 01:22:03,840 --> 01:22:05,720 » I know how tough it is to come up and 2149 01:22:05,720 --> 01:22:07,440 speak at a microphone in front of a lot 2150 01:22:07,440 --> 01:22:10,320 of people. Um so, well done. Next is 2151 01:22:10,320 --> 01:22:12,120 Carlo Carlucci, New Tecumseth Ball 2152 01:22:12,120 --> 01:22:15,550 Hockey League. 2153 01:22:15,560 --> 01:22:21,150 Or, no. 2154 01:22:21,160 --> 01:22:22,600 You're on Mike, Carlo. You are on my 2155 01:22:22,600 --> 01:22:25,000 list. Is that correct? 2156 01:22:25,000 --> 01:22:29,230 Okay, thank you. 2157 01:22:29,240 --> 01:22:31,160 » After that last speech, I think I want 2158 01:22:31,160 --> 01:22:33,800 to convert to soccer from ball hockey. 2159 01:22:33,800 --> 01:22:38,070 That was well done. 2160 01:22:38,080 --> 01:22:39,080 Um 2161 01:22:39,080 --> 01:22:40,720 I guess my understanding is 2162 01:22:40,720 --> 01:22:41,840 we're going to have a little 5-minute 2163 01:22:41,840 --> 01:22:43,520 video here. 2164 01:22:43,520 --> 01:22:45,840 And I'll let you watch the video. 2165 01:22:45,840 --> 01:22:48,240 Leave me a minute or two to talk. 2166 01:22:48,240 --> 01:22:49,360 So 2167 01:22:49,360 --> 01:22:52,280 without further ado, I guess 2168 01:22:52,280 --> 01:22:55,000 can we queue it up? 2169 01:22:55,000 --> 01:22:57,030 >> I'm sorry, Carl. Is that the video video 2170 01:22:57,030 --> 01:22:57,040 » I'm sorry, Carl. Is that the video video 2171 01:22:57,040 --> 01:22:57,560 from Bill? 2172 01:22:57,560 --> 01:22:58,070 >> Yes. 2173 01:22:58,070 --> 01:22:58,080 » Yes. 2174 01:22:58,080 --> 01:22:59,470 >> Oh, sorry. We thought we could do two 2175 01:22:59,470 --> 01:22:59,480 » Oh, sorry. We thought we could do two 2176 01:22:59,480 --> 01:23:01,280 separate things but we can get that. 2177 01:23:01,280 --> 01:23:02,710 >> Okay. 2178 01:23:02,710 --> 01:23:02,720 » Okay. 2179 01:23:02,720 --> 01:23:05,190 >> From Bill. 2180 01:23:05,200 --> 01:23:06,920 » Madam, are we good to go or would you 2181 01:23:06,920 --> 01:23:09,400 like to come back? We're good? Okay, 2182 01:23:09,400 --> 01:23:24,870 thank you. Go ahead. 2183 01:23:24,880 --> 01:23:26,640 » Welcome to today's explainer. We're 2184 01:23:26,640 --> 01:23:32,070 unpacking a really fascinating 2185 01:23:32,080 --> 01:23:34,200 municipal crossroads today. You know, 2186 01:23:34,200 --> 01:23:35,760 town planning often forces residents 2187 01:23:35,760 --> 01:23:37,720 into these tough compromises where 2188 01:23:37,720 --> 01:23:39,160 community needs completely clash with 2189 01:23:39,160 --> 01:23:41,040 strict budgets and limited space. But 2190 01:23:41,040 --> 01:23:42,640 right now, one town's advocates are 2191 01:23:42,640 --> 01:23:45,320 pushing back. We're impartially Beeton's 2192 01:23:45,320 --> 01:23:57,470 current redevelopment proposal. 2193 01:23:57,480 --> 01:23:59,080 » I'm going to let everybody kind of sort 2194 01:23:59,080 --> 01:24:00,520 that out and what I'll do is I'll move 2195 01:24:00,520 --> 01:24:02,360 on to Suzanne Howey and we'll come back, 2196 01:24:02,360 --> 01:24:05,160 okay, once we figure out where we're at. 2197 01:24:05,160 --> 01:24:07,000 Uh Suzanne, you wanted to speak in 2198 01:24:07,000 --> 01:24:08,920 regards to the Renegade Derby Dames and 2199 01:24:08,920 --> 01:24:15,550 the AMA. 2200 01:24:15,560 --> 01:24:16,960 Welcome. 2201 01:24:16,960 --> 01:24:19,350 >> First off, I'd like to thank council and 2202 01:24:19,350 --> 01:24:19,360 » First off, I'd like to thank council and 2203 01:24:19,360 --> 01:24:20,880 yourself, Mayor, and everyone in the 2204 01:24:20,880 --> 01:24:23,480 community here to uh 2205 01:24:23,480 --> 01:24:24,150 >> You're good to 2206 01:24:24,150 --> 01:24:24,160 » You're good to 2207 01:24:24,160 --> 01:24:26,230 >> Sorry. Uh first, thank you worship your 2208 01:24:26,230 --> 01:24:26,240 » Sorry. Uh first, thank you worship your 2209 01:24:26,240 --> 01:24:27,960 mayor and council and everyone who's 2210 01:24:27,960 --> 01:24:31,200 come out to support sports in Alliston. 2211 01:24:31,200 --> 01:24:32,320 Um 2212 01:24:32,320 --> 01:24:33,720 the AMA has been the home of the 2213 01:24:33,720 --> 01:24:35,720 Renegade Derby Dames since we began 15 2214 01:24:35,720 --> 01:24:36,840 years ago and we understand the 2215 01:24:36,840 --> 01:24:38,280 importance of small arenas in these 2216 01:24:38,280 --> 01:24:39,640 communities. 2217 01:24:39,640 --> 01:24:42,280 I've been an advocate for women's sports 2218 01:24:42,280 --> 01:24:44,080 since I was 13 years old when I joined 2219 01:24:44,080 --> 01:24:46,160 high school or high school rugby. I'm 2220 01:24:46,160 --> 01:24:47,720 sorry. I'm not a really good public 2221 01:24:47,720 --> 01:24:48,680 speaker, but I was the only one 2222 01:24:48,680 --> 01:24:51,760 available. So, you stick with me. 2223 01:24:51,760 --> 01:24:53,720 So, I joined uh rugby when I was 13 2224 01:24:53,720 --> 01:24:55,240 years old and I played all through high 2225 01:24:55,240 --> 01:24:57,960 school, university, and beyond. Uh since 2226 01:24:57,960 --> 01:24:59,360 then, I have also raced dirt bikes 2227 01:24:59,360 --> 01:25:00,880 competitively for 8 years winning 2228 01:25:00,880 --> 01:25:02,920 several provincial championships and for 2229 01:25:02,920 --> 01:25:05,360 the last 11 years, I have had the joy of 2230 01:25:05,360 --> 01:25:07,840 being a member of RDD, Simcoe County's 2231 01:25:07,840 --> 01:25:09,160 only women's flat track derby 2232 01:25:09,160 --> 01:25:11,440 association accredited league. And for 2233 01:25:11,440 --> 01:25:13,040 the last 4 years, I've been honored to 2234 01:25:13,040 --> 01:25:14,560 be a coach for the Simcoe Junior Roller 2235 01:25:14,560 --> 01:25:16,240 Derby League. 2236 01:25:16,240 --> 01:25:18,360 For 12 months, I've been the main person 2237 01:25:18,360 --> 01:25:20,720 in charge of organizing the bookings. 2238 01:25:20,720 --> 01:25:22,760 So, I understand how busy these dry pads 2239 01:25:22,760 --> 01:25:25,480 are. The AMA is the only dry pad in 2240 01:25:25,480 --> 01:25:26,760 Simcoe County. 2241 01:25:26,760 --> 01:25:27,840 It's the only one that's 12 months a 2242 01:25:27,840 --> 01:25:31,200 year, no ice. So, ball hockey and us, 2243 01:25:31,200 --> 01:25:33,000 we're fine in the summer when there's 2244 01:25:33,000 --> 01:25:38,640 lots of dry pads, when Beeton is dry. Uh 2245 01:25:38,640 --> 01:25:39,880 but we've definitely come together a 2246 01:25:39,880 --> 01:25:41,280 couple times when our events have been 2247 01:25:41,280 --> 01:25:44,600 back-to-back. Um and you know what? We 2248 01:25:44,600 --> 01:25:46,160 understand 2249 01:25:46,160 --> 01:25:47,920 the importance of these arenas. 2250 01:25:47,920 --> 01:25:49,480 Just going to take you on a little tour 2251 01:25:49,480 --> 01:25:52,320 of typical Thursday night at uh 2252 01:25:52,320 --> 01:25:53,760 at the AMA. 2253 01:25:53,760 --> 01:25:55,360 So, at 6:30, we arrive and the parking 2254 01:25:55,360 --> 01:25:58,440 lot is full. There is a blood services 2255 01:25:58,440 --> 01:26:00,120 mobile in the corner and lets us know 2256 01:26:00,120 --> 01:26:01,520 that there's a blood drive going on 2257 01:26:01,520 --> 01:26:03,520 upstairs. These happen about once every 2258 01:26:03,520 --> 01:26:05,120 two or three months and community 2259 01:26:05,120 --> 01:26:07,320 members come in and donate blood for all 2260 01:26:07,320 --> 01:26:08,400 of us. 2261 01:26:08,400 --> 01:26:10,000 Uh furthermore, some of those cars 2262 01:26:10,000 --> 01:26:11,920 belong to our junior parents and a 2263 01:26:11,920 --> 01:26:13,560 couple of our juniors because Simcoe 2264 01:26:13,560 --> 01:26:15,440 Junior Roller Derby is open from open 2265 01:26:15,440 --> 01:26:19,000 for kids 8 to 18 years old. 2266 01:26:19,000 --> 01:26:20,400 Upon entering the arena, you're greeted 2267 01:26:20,400 --> 01:26:22,000 by Alliston's history, two display 2268 01:26:22,000 --> 01:26:23,680 cases, one that honors the athletic 2269 01:26:23,680 --> 01:26:25,040 history and the other that honors the 2270 01:26:25,040 --> 01:26:27,200 military history of this town. Rounding 2271 01:26:27,200 --> 01:26:28,720 the corner on the right, you'll see a 2272 01:26:28,720 --> 01:26:32,000 display case given to us, uh RDD, photos 2273 01:26:32,000 --> 01:26:33,880 of past and present skaters representing 2274 01:26:33,880 --> 01:26:35,960 Alliston, Ontario, and even Canada 2275 01:26:35,960 --> 01:26:37,520 across the province, country, and 2276 01:26:37,520 --> 01:26:39,640 continent. There are trophies from 2277 01:26:39,640 --> 01:26:42,000 tournaments won in Southern Ontario, 2278 01:26:42,000 --> 01:26:44,680 Northern Ontario, Quebec, and even West 2279 01:26:44,680 --> 01:26:45,720 Virginia. 2280 01:26:45,720 --> 01:26:48,640 And MVP awards donated from all of our 2281 01:26:48,640 --> 01:26:50,120 members. 2282 01:26:50,120 --> 01:26:51,960 The surface behind us, as I said, is 2283 01:26:51,960 --> 01:26:53,760 occupied currently by Simcoe Junior 2284 01:26:53,760 --> 01:26:56,640 Roller Derby. Open to kids 9 to 18, this 2285 01:26:56,640 --> 01:26:58,840 league is the inheritor of the Alliston 2286 01:26:58,840 --> 01:27:00,680 Junior Roller Derby League. This has 2287 01:27:00,680 --> 01:27:02,440 skaters trying out for Team Ontario, and 2288 01:27:02,440 --> 01:27:03,760 they travel across the province 2289 01:27:03,760 --> 01:27:05,840 representing Alliston Athletics. 2290 01:27:05,840 --> 01:27:07,600 Here I would love to tell you all the 2291 01:27:07,600 --> 01:27:09,280 amazing stats about the benefits of 2292 01:27:09,280 --> 01:27:12,040 sports for kids, especially girls, 2293 01:27:12,040 --> 01:27:13,560 but we need to get ready. So, we 2294 01:27:13,560 --> 01:27:15,080 continue on our way. We're greeted by 2295 01:27:15,080 --> 01:27:16,840 one of by one of the amazing and helpful 2296 01:27:16,840 --> 01:27:18,560 staff who lets us know that our room is 2297 01:27:18,560 --> 01:27:21,920 ready. Since 2011, they've also given us 2298 01:27:21,920 --> 01:27:23,040 a locker. 2299 01:27:23,040 --> 01:27:23,920 That's where we keep all of our 2300 01:27:23,920 --> 01:27:25,760 equipment. I get you some equipment, we 2301 01:27:25,760 --> 01:27:27,640 get geared up, and at 7:00 we hit the 2302 01:27:27,640 --> 01:27:29,520 surface our wheels sliding. You hear 2303 01:27:29,520 --> 01:27:30,760 someone call out that it's kind of 2304 01:27:30,760 --> 01:27:32,560 slippery and how it's so much easier to 2305 01:27:32,560 --> 01:27:34,640 stop here than other arenas, 2306 01:27:34,640 --> 01:27:37,350 like Tottenham. 2307 01:27:37,360 --> 01:27:39,000 Throughout the 2 hours, time flies, and 2308 01:27:39,000 --> 01:27:40,480 we make new friends, sweat in the June 2309 01:27:40,480 --> 01:27:42,360 heat. You'll hear a veteran skater with 2310 01:27:42,360 --> 01:27:44,160 an image of a Valkyrie on her chest talk 2311 01:27:44,160 --> 01:27:45,720 about how back in the day before they 2312 01:27:45,720 --> 01:27:47,640 added heat, we'd skate with oven mitts 2313 01:27:47,640 --> 01:27:48,920 on our hands to stay warm, but since 2314 01:27:48,920 --> 01:27:51,520 they've added heat, it's great. 2315 01:27:51,520 --> 01:27:53,480 Even in the summer, we won't complain. 2316 01:27:53,480 --> 01:27:54,840 Upstairs, the blood donor clinic is 2317 01:27:54,840 --> 01:27:56,400 wrapping up, and curious donors and 2318 01:27:56,400 --> 01:27:58,240 volunteers peek around the blinds to say 2319 01:27:58,240 --> 01:28:00,640 to wave to us, and we wave back. 2320 01:28:00,640 --> 01:28:02,680 At the end of the 2 hours, we go back to 2321 01:28:02,680 --> 01:28:05,040 the change room, we get undressed. As we 2322 01:28:05,040 --> 01:28:06,640 leave, we exit the same way we came in 2323 01:28:06,640 --> 01:28:07,840 and pause for a moment in front of the 2324 01:28:07,840 --> 01:28:10,040 ball hockey case. There's memorial cards 2325 01:28:10,040 --> 01:28:11,960 for teenagers 2326 01:28:11,960 --> 01:28:16,830 teenagers who were taken too young. 2327 01:28:16,840 --> 01:28:17,840 But the moment 2328 01:28:17,840 --> 01:28:19,680 stop from getting too sad. 2329 01:28:19,680 --> 01:28:22,230 >> Oh, you know what? Absolutely fantastic. 2330 01:28:22,230 --> 01:28:22,240 » Oh, you know what? Absolutely fantastic. 2331 01:28:22,240 --> 01:28:23,750 >> Stop from getting too sad as a sharp 2332 01:28:23,750 --> 01:28:23,760 » Stop from getting too sad as a sharp 2333 01:28:23,760 --> 01:28:25,720 crack from a ball behind us hits the 2334 01:28:25,720 --> 01:28:28,120 glass. It's 9:00 p.m. And there's still 2335 01:28:28,120 --> 01:28:29,600 kids out there on the pad. Ball hockey 2336 01:28:29,600 --> 01:28:31,200 is going in full swing. 2337 01:28:31,200 --> 01:28:32,640 The Alcona Memorial Arena and other 2338 01:28:32,640 --> 01:28:34,440 small community arenas are not vacant 2339 01:28:34,440 --> 01:28:36,560 spaces to be repurposed. They're part of 2340 01:28:36,560 --> 01:28:37,920 our living community. We need to 2341 01:28:37,920 --> 01:28:40,200 protect, preserve, and continue them so 2342 01:28:40,200 --> 01:28:42,240 that the generations coming after us in 2343 01:28:42,240 --> 01:28:43,840 New Tecumseth have places to build 2344 01:28:43,840 --> 01:28:45,680 community as we have. There were 2345 01:28:45,680 --> 01:28:48,240 children learn community 2346 01:28:48,240 --> 01:28:50,200 children learn confidence 2347 01:28:50,200 --> 01:28:52,440 uh where teenagers find belonging and 2348 01:28:52,440 --> 01:28:54,000 adults stay active, build friendships, 2349 01:28:54,000 --> 01:28:55,480 and give back as coaches, volunteers, 2350 01:28:55,480 --> 01:28:57,360 and mentors. These are the places where 2351 01:28:57,360 --> 01:28:59,360 community community organizations 2352 01:28:59,360 --> 01:29:01,400 gather, where local history is honored, 2353 01:29:01,400 --> 01:29:03,480 and memories are made every day. 2354 01:29:03,480 --> 01:29:04,640 When talking about the future of New 2355 01:29:04,640 --> 01:29:06,680 Tecumseth, we often talk about growth, 2356 01:29:06,680 --> 01:29:08,440 and yes, growth is very important, but 2357 01:29:08,440 --> 01:29:10,000 it should not come at the expenses of 2358 01:29:10,000 --> 01:29:11,760 these spaces that are so important to 2359 01:29:11,760 --> 01:29:13,840 our kids and to ourselves. Thank you 2360 01:29:13,840 --> 01:29:14,440 very much. 2361 01:29:14,440 --> 01:29:15,986 >> Thank you very much. 2362 01:29:15,986 --> 01:29:15,996 » Thank you very much. 2363 01:29:15,996 --> 01:29:22,790 >> [applause] 2364 01:29:22,800 --> 01:29:24,680 » It is really tough to get up in front of 2365 01:29:24,680 --> 01:29:27,040 that microphone, I I tell you, and I 2366 01:29:27,040 --> 01:29:28,800 applaud everybody that has the courage 2367 01:29:28,800 --> 01:29:30,720 to do it. So, thank you. 2368 01:29:30,720 --> 01:29:32,680 Moving on will be Russell Woodward from 2369 01:29:32,680 --> 01:29:34,760 FAB Beeton Community Centre project, and 2370 01:29:34,760 --> 01:29:37,320 I would just like to I know it's been 2371 01:29:37,320 --> 01:29:39,360 said before, but just to reiterate, our 2372 01:29:39,360 --> 01:29:42,200 deputations are a maximum of 7 minutes, 2373 01:29:42,200 --> 01:29:43,720 and we do that out of fairness so that 2374 01:29:43,720 --> 01:29:45,720 it spread equally across the board. So, 2375 01:29:45,720 --> 01:29:47,680 Russell, come on up. 2376 01:29:47,680 --> 01:29:48,720 Welcome. 2377 01:29:48,720 --> 01:29:53,310 >> Thank you. 2378 01:29:53,320 --> 01:29:55,400 Thank you, council, for taking my 2379 01:29:55,400 --> 01:29:58,320 deputation. Uh not necessarily a user 2380 01:29:58,320 --> 01:30:02,160 group. Uh we were an organ- organization 2381 01:30:02,160 --> 01:30:03,160 uh 2382 01:30:03,160 --> 01:30:05,680 started to raise money for the 2383 01:30:05,680 --> 01:30:06,560 uh 2384 01:30:06,560 --> 01:30:08,400 what we feel will be new community 2385 01:30:08,400 --> 01:30:11,960 center with an ice pad 2386 01:30:11,960 --> 01:30:14,720 back but 15 years ago. So, most of us 2387 01:30:14,720 --> 01:30:17,240 were previous users 2388 01:30:17,240 --> 01:30:19,440 uh and our thoughts were that if we 2389 01:30:19,440 --> 01:30:22,560 hadn't raised some money or enough money 2390 01:30:22,560 --> 01:30:24,560 that we could be ready when the time 2391 01:30:24,560 --> 01:30:26,920 comes. So, that's all that's all we are. 2392 01:30:26,920 --> 01:30:28,880 We we're here to promote, you know, the 2393 01:30:28,880 --> 01:30:31,800 use of it, the the existing users. We we 2394 01:30:31,800 --> 01:30:33,920 want it to be inclusive of the existing 2395 01:30:33,920 --> 01:30:35,880 users. Plus, we want it to be 2396 01:30:35,880 --> 01:30:39,000 functional, multi-purpose. There's a lot 2397 01:30:39,000 --> 01:30:41,480 of, you know, a lot of variation for for 2398 01:30:41,480 --> 01:30:45,000 new users and and like existing users as 2399 01:30:45,000 --> 01:30:47,400 well. So, so I won't take up much time, 2400 01:30:47,400 --> 01:30:49,320 but uh we're behind the project 2401 01:30:49,320 --> 01:30:50,920 certainly. Uh 2402 01:30:50,920 --> 01:30:52,440 you know, number three I would think is 2403 01:30:52,440 --> 01:30:55,400 our is our goal. So, thank you for your 2404 01:30:55,400 --> 01:30:56,720 time. 2405 01:30:56,720 --> 01:30:58,167 >> No, thank 2406 01:30:58,167 --> 01:30:58,177 » No, thank 2407 01:30:58,177 --> 01:31:02,950 >> [applause] 2408 01:31:02,960 --> 01:31:04,440 » Thank you, Russell. And I just want to 2409 01:31:04,440 --> 01:31:06,160 point out to all the user groups and 2410 01:31:06,160 --> 01:31:07,360 those watching at home, these are all 2411 01:31:07,360 --> 01:31:09,680 volunteers who put in a tremendous 2412 01:31:09,680 --> 01:31:11,680 amount of their time effort. So, thank 2413 01:31:11,680 --> 01:31:14,600 you for even volunteering tonight again. 2414 01:31:14,600 --> 01:31:16,440 So, we're going to move on and Abby 2415 01:31:16,440 --> 01:31:18,320 Woodward, Beeton Athletic Association, 2416 01:31:18,320 --> 01:31:20,320 the Cash Draw, which Councillor Mark 2417 01:31:20,320 --> 01:31:25,030 Bitson but anyhow, just come on up. 2418 01:31:25,040 --> 01:31:29,190 Sorry, Mark. 2419 01:31:29,200 --> 01:31:31,680 Welcome, Abby. 2420 01:31:31,680 --> 01:31:33,270 >> Thank you. 2421 01:31:33,270 --> 01:31:33,280 » Thank you. 2422 01:31:33,280 --> 01:31:35,040 Last time we talked was a very different 2423 01:31:35,040 --> 01:31:37,478 conversation. 2424 01:31:37,478 --> 01:31:37,750 >> [laughter and gasps] 2425 01:31:37,750 --> 01:31:37,760 » [laughter and gasps] 2426 01:31:37,760 --> 01:31:39,750 >> Good evening, Mayor Norcross and council 2427 01:31:39,750 --> 01:31:39,760 » Good evening, Mayor Norcross and council 2428 01:31:39,760 --> 01:31:41,240 members. Thank you for giving me the 2429 01:31:41,240 --> 01:31:43,480 opportunity to speak. Um as you know, my 2430 01:31:43,480 --> 01:31:44,920 name is Abby Woodward and I'm the Cash 2431 01:31:44,920 --> 01:31:46,280 Draw chairperson with the Beeton 2432 01:31:46,280 --> 01:31:48,560 Athletic Association and I'm speaking to 2433 01:31:48,560 --> 01:31:50,720 you today on behalf of our event about 2434 01:31:50,720 --> 01:31:52,320 the importance of preserving an indoor 2435 01:31:52,320 --> 01:31:54,280 ice and floor pad in Beeton in future 2436 01:31:54,280 --> 01:31:56,840 recreation development plans. 2437 01:31:56,840 --> 01:31:58,440 Just this past weekend, the Beeton 2438 01:31:58,440 --> 01:32:00,360 Athletic Association hosted the return 2439 01:32:00,360 --> 01:32:02,680 of our Cash Draw fundraiser. With more 2440 01:32:02,680 --> 01:32:05,360 than 1,100 attendees, along with dozens 2441 01:32:05,360 --> 01:32:07,240 of volunteers, they came together for an 2442 01:32:07,240 --> 01:32:09,120 event that not only made its triumphant 2443 01:32:09,120 --> 01:32:11,640 resurgence after 7 years, but it was a 2444 01:32:11,640 --> 01:32:14,120 sold-out success. 2445 01:32:14,120 --> 01:32:15,880 The overwhelming support demonstrated 2446 01:32:15,880 --> 01:32:17,920 not only the success of the event, but 2447 01:32:17,920 --> 01:32:19,760 also the growing pride and engagement 2448 01:32:19,760 --> 01:32:21,720 within our community. 2449 01:32:21,720 --> 01:32:23,560 The Cash Draw is about far more than 2450 01:32:23,560 --> 01:32:26,040 hockey. It brings together families, 2451 01:32:26,040 --> 01:32:28,040 local businesses, volunteers, and 2452 01:32:28,040 --> 01:32:30,320 community members from all walks of 2453 01:32:30,320 --> 01:32:31,440 life. 2454 01:32:31,440 --> 01:32:33,520 Many attendees have no prior or current 2455 01:32:33,520 --> 01:32:35,880 connection to hockey. Some had children 2456 01:32:35,880 --> 01:32:37,840 who played in Beeton more than 20 years 2457 01:32:37,840 --> 01:32:40,200 ago. Yet, they came back to support the 2458 01:32:40,200 --> 01:32:41,760 revival of a tradition that has been 2459 01:32:41,760 --> 01:32:44,880 part of this community for generations. 2460 01:32:44,880 --> 01:32:46,480 The event also provided a valuable 2461 01:32:46,480 --> 01:32:48,600 opportunity for our youth. High school 2462 01:32:48,600 --> 01:32:50,080 students earn community involvement 2463 01:32:50,080 --> 01:32:51,640 hours through event preparation and 2464 01:32:51,640 --> 01:32:53,520 volunteer work, with some students 2465 01:32:53,520 --> 01:32:55,120 completing half of their required 2466 01:32:55,120 --> 01:32:57,240 volunteer hours in just the days leading 2467 01:32:57,240 --> 01:32:59,440 up to and during the event. 2468 01:32:59,440 --> 01:33:01,400 These experiences teach leadership, 2469 01:33:01,400 --> 01:33:03,360 responsibility, and community service, 2470 01:33:03,360 --> 01:33:05,440 and instill a sense of pride in a way 2471 01:33:05,440 --> 01:33:08,280 that cannot be replicated elsewhere. 2472 01:33:08,280 --> 01:33:10,200 The impact of the event extended beyond 2473 01:33:10,200 --> 01:33:12,600 a a single evening. Following the Cash 2474 01:33:12,600 --> 01:33:14,400 Draw, leftover food and supplies were 2475 01:33:14,400 --> 01:33:16,760 donated to Shift, My Sister's Place in 2476 01:33:16,760 --> 01:33:18,480 Alliston, and Our Town Food Bank in 2477 01:33:18,480 --> 01:33:20,360 Tottenham, because that is what 2478 01:33:20,360 --> 01:33:22,760 community is all about. Coming together 2479 01:33:22,760 --> 01:33:24,960 not only to support local sport, but 2480 01:33:24,960 --> 01:33:26,400 also to support our neighbors and 2481 01:33:26,400 --> 01:33:29,320 organizations that serve those in need. 2482 01:33:29,320 --> 01:33:31,520 Most importantly, an event of this size 2483 01:33:31,520 --> 01:33:33,080 is only possible because of the 2484 01:33:33,080 --> 01:33:35,560 facilities we currently have. The arena 2485 01:33:35,560 --> 01:33:37,520 floor and hall provide the space, 2486 01:33:37,520 --> 01:33:39,720 accessibility, and separation needed to 2487 01:33:39,720 --> 01:33:42,200 accommodate over a thousand people. 2488 01:33:42,200 --> 01:33:44,400 A gymnasium simply cannot support an 2489 01:33:44,400 --> 01:33:46,600 event of this scale. It lacks the 2490 01:33:46,600 --> 01:33:49,040 capacity, the flexibility required to 2491 01:33:49,040 --> 01:33:51,160 host an event like the Cash Draw, and it 2492 01:33:51,160 --> 01:33:52,920 does not provide the separate spaces 2493 01:33:52,920 --> 01:33:55,120 that allow all attendees to participate 2494 01:33:55,120 --> 01:33:57,000 comfortably. 2495 01:33:57,000 --> 01:33:58,960 The atmosphere inside the arena that 2496 01:33:58,960 --> 01:34:00,800 night was incredible. 2497 01:34:00,800 --> 01:34:02,440 Seeing our barn full again was a 2498 01:34:02,440 --> 01:34:04,520 powerful reminder of what makes Beeton 2499 01:34:04,520 --> 01:34:05,720 special. 2500 01:34:05,720 --> 01:34:07,760 The spirit, energy, and sense of 2501 01:34:07,760 --> 01:34:10,160 belonging were undeniable. 2502 01:34:10,160 --> 01:34:12,160 Past and present Stingers families stood 2503 01:34:12,160 --> 01:34:13,720 alongside residents who have never 2504 01:34:13,720 --> 01:34:16,560 played or had children in hockey, all 2505 01:34:16,560 --> 01:34:18,640 united by a desire to support local 2506 01:34:18,640 --> 01:34:20,575 minor hockey in their community. 2507 01:34:20,575 --> 01:34:20,830 >> [snorts] 2508 01:34:20,830 --> 01:34:20,840 » [snorts] 2509 01:34:20,840 --> 01:34:22,510 >> To remove an indoor ice and floor pad 2510 01:34:22,510 --> 01:34:22,520 » To remove an indoor ice and floor pad 2511 01:34:22,520 --> 01:34:24,440 from Beeton would not simply be the loss 2512 01:34:24,440 --> 01:34:26,560 of a recreation facility. It would be 2513 01:34:26,560 --> 01:34:28,560 the loss of a gathering place, a 2514 01:34:28,560 --> 01:34:30,880 volunteer hub, a fundraising venue, and 2515 01:34:30,880 --> 01:34:32,880 a cornerstone of community traditions 2516 01:34:32,880 --> 01:34:35,360 that have been built over decades. 2517 01:34:35,360 --> 01:34:37,240 It would be dismantling the very space 2518 01:34:37,240 --> 01:34:39,320 that allows events like the Cash Draw to 2519 01:34:39,320 --> 01:34:41,200 exist and thrive. 2520 01:34:41,200 --> 01:34:43,000 It would mean the removal of the very 2521 01:34:43,000 --> 01:34:45,240 heart of our community. 2522 01:34:45,240 --> 01:34:47,320 I strongly urge council to recognize 2523 01:34:47,320 --> 01:34:49,240 that design option three is the only 2524 01:34:49,240 --> 01:34:51,000 adequate choice being proposed to you 2525 01:34:51,000 --> 01:34:52,120 tonight. 2526 01:34:52,120 --> 01:34:54,280 An arena is more than ice. It is where 2527 01:34:54,280 --> 01:34:56,360 traditions are built, where young people 2528 01:34:56,360 --> 01:34:58,600 learn to give back, where volunteers 2529 01:34:58,600 --> 01:35:00,280 come together, and where a community 2530 01:35:00,280 --> 01:35:02,240 gathers to celebrate what makes Beeton 2531 01:35:02,240 --> 01:35:03,560 unique. 2532 01:35:03,560 --> 01:35:05,280 To remove an indoor ice and floor pad 2533 01:35:05,280 --> 01:35:06,920 from Beeton would not be planning for 2534 01:35:06,920 --> 01:35:09,120 the future. It would be dismantling 2535 01:35:09,120 --> 01:35:11,560 traditions that generations of residents 2536 01:35:11,560 --> 01:35:13,720 worked tirelessly to build. 2537 01:35:13,720 --> 01:35:16,896 Thank you. 2538 01:35:16,906 --> 01:35:24,790 » [applause] 2539 01:35:24,800 --> 01:35:26,280 » Thank 2540 01:35:26,280 --> 01:35:28,400 Thank you, Abby. Next is Mark Shaw, 2541 01:35:28,400 --> 01:35:30,200 Beeton Athletic Association, Beeton 2542 01:35:30,200 --> 01:35:31,880 Stingers, for the Beeton Community 2543 01:35:31,880 --> 01:35:33,440 Centre project. 2544 01:35:33,440 --> 01:35:35,440 Welcome. 2545 01:35:35,440 --> 01:35:37,070 >> Thank you. Good evening, Mayor Norcross, 2546 01:35:37,070 --> 01:35:37,080 » Thank you. Good evening, Mayor Norcross, 2547 01:35:37,080 --> 01:35:38,680 and members of council. 2548 01:35:38,680 --> 01:35:39,960 I'm Mark Shaw, and I'm here tonight as 2549 01:35:39,960 --> 01:35:41,520 the president of the Beeton Athletic 2550 01:35:41,520 --> 01:35:43,960 Association, representing our executive 2551 01:35:43,960 --> 01:35:45,760 and our membership. I want to thank you 2552 01:35:45,760 --> 01:35:46,920 for the opportunity to speak with you 2553 01:35:46,920 --> 01:35:48,840 tonight about the future of the Beeton 2554 01:35:48,840 --> 01:35:50,720 Community Centre. 2555 01:35:50,720 --> 01:35:52,480 Uh the Beeton Memorial Arena, as you've 2556 01:35:52,480 --> 01:35:54,200 heard so far, is more than just a 2557 01:35:54,200 --> 01:35:55,280 building. 2558 01:35:55,280 --> 01:35:56,520 Uh, it's where our children come to 2559 01:35:56,520 --> 01:35:58,840 play, where they come to learn. Uh, 2560 01:35:58,840 --> 01:36:01,120 lifelong friendships are formed. 2561 01:36:01,120 --> 01:36:02,560 Uh, it's where our volunteers spend 2562 01:36:02,560 --> 01:36:04,040 countless hours giving back to our 2563 01:36:04,040 --> 01:36:05,200 community. 2564 01:36:05,200 --> 01:36:06,960 And it's where generations of families 2565 01:36:06,960 --> 01:36:09,240 have gathered long before I was a member 2566 01:36:09,240 --> 01:36:11,760 of this association. 2567 01:36:11,760 --> 01:36:13,280 Uh, this past season saw one of our most 2568 01:36:13,280 --> 01:36:15,960 successful seasons ever, bringing home 2569 01:36:15,960 --> 01:36:18,520 seven championships across all of our 2570 01:36:18,520 --> 01:36:19,800 age groups. 2571 01:36:19,800 --> 01:36:21,760 It's a history that dates back over 75 2572 01:36:21,760 --> 01:36:22,800 years. 2573 01:36:22,800 --> 01:36:25,000 Uh, where the BAA has called the arena 2574 01:36:25,000 --> 01:36:25,960 home, 2575 01:36:25,960 --> 01:36:27,680 this arena our home. 2576 01:36:27,680 --> 01:36:29,800 Uh, Beeton hockey in Beeton dates back 2577 01:36:29,800 --> 01:36:31,680 even further than that to the late 2578 01:36:31,680 --> 01:36:34,080 1800s. The arena itself was built 2579 01:36:34,080 --> 01:36:35,920 through the efforts of this community, 2580 01:36:35,920 --> 01:36:37,560 and it stands as a testament to what 2581 01:36:37,560 --> 01:36:39,840 local residents can accomplish when they 2582 01:36:39,840 --> 01:36:42,240 come together around a shared vision. 2583 01:36:42,240 --> 01:36:43,840 Today, council is considering what comes 2584 01:36:43,840 --> 01:36:46,600 next. And for the BAA, that answer is 2585 01:36:46,600 --> 01:36:49,240 clear. We support option three as the 2586 01:36:49,240 --> 01:36:51,480 preferred path forward. It's the option 2587 01:36:51,480 --> 01:36:53,440 that best represents the needs of our 2588 01:36:53,440 --> 01:36:55,680 association and our community for the 2589 01:36:55,680 --> 01:36:57,000 future. 2590 01:36:57,000 --> 01:36:58,920 Since 2020, participation in BAA 2591 01:36:58,920 --> 01:37:02,400 programs has increased by over 90%. 2592 01:37:02,400 --> 01:37:03,920 For the upcoming season, registration 2593 01:37:03,920 --> 01:37:05,600 rates have already surpassed last year's 2594 01:37:05,600 --> 01:37:08,240 numbers, and we expect additional growth 2595 01:37:08,240 --> 01:37:09,840 and additional teams 2596 01:37:09,840 --> 01:37:11,840 in the future. This growth is not just 2597 01:37:11,840 --> 01:37:14,040 unique to our association. Council and 2598 01:37:14,040 --> 01:37:15,480 town staff have heard clearly that 2599 01:37:15,480 --> 01:37:17,400 participation is growing in our 2600 01:37:17,400 --> 01:37:19,280 community. And your own planning 2601 01:37:19,280 --> 01:37:21,160 documents continue 2602 01:37:21,160 --> 01:37:23,040 anticipate that continued growth for 2603 01:37:23,040 --> 01:37:25,680 recreation services. 2604 01:37:25,680 --> 01:37:27,440 We have seen firsthand what happens when 2605 01:37:27,440 --> 01:37:29,640 the arena capacity is unavailable. 2606 01:37:29,640 --> 01:37:31,000 During the temporary closure of the 2607 01:37:31,000 --> 01:37:33,760 arena in 23-24, user groups were 2608 01:37:33,760 --> 01:37:35,360 displaced and struggled to find 2609 01:37:35,360 --> 01:37:37,400 sufficient ice within the town and 2610 01:37:37,400 --> 01:37:39,840 private rentals. Existing capacity for 2611 01:37:39,840 --> 01:37:42,400 prime ice is already stretched, and if 2612 01:37:42,400 --> 01:37:44,520 demand exceeds supply, then it will 2613 01:37:44,520 --> 01:37:45,720 continue 2614 01:37:45,720 --> 01:37:47,400 uh be challenging as our population 2615 01:37:47,400 --> 01:37:49,160 continues to grow. 2616 01:37:49,160 --> 01:37:50,880 A replacement community center without 2617 01:37:50,880 --> 01:37:53,080 an arena floor and ice pad does not 2618 01:37:53,080 --> 01:37:55,160 replace the Beeton Memorial Arena. It 2619 01:37:55,160 --> 01:37:57,320 removes a core component of recreation 2620 01:37:57,320 --> 01:37:59,600 infrastructure and services that serve 2621 01:37:59,600 --> 01:38:01,960 thousands of residents every year. 2622 01:38:01,960 --> 01:38:03,360 The arena supports hockey, figure 2623 01:38:03,360 --> 01:38:05,400 skating, public skating, adult leagues, 2624 01:38:05,400 --> 01:38:07,400 school programs, tournaments, community 2625 01:38:07,400 --> 01:38:09,560 events. It provides opportunities for 2626 01:38:09,560 --> 01:38:11,600 children, families, seniors, and 2627 01:38:11,600 --> 01:38:13,160 volunteers to be active and stay 2628 01:38:13,160 --> 01:38:15,720 connected. Option three is the only 2629 01:38:15,720 --> 01:38:17,240 option before council that maintains 2630 01:38:17,240 --> 01:38:19,840 those services for future generations. 2631 01:38:19,840 --> 01:38:22,720 It's critical community infrastructure. 2632 01:38:22,720 --> 01:38:24,920 I would also respectfully suggest that 2633 01:38:24,920 --> 01:38:26,280 the community has been discussing the 2634 01:38:26,280 --> 01:38:28,600 replacement of this facility for a long 2635 01:38:28,600 --> 01:38:29,680 time. 2636 01:38:29,680 --> 01:38:31,600 Studies have been completed, 2637 01:38:31,600 --> 01:38:33,720 uh consultations have been held, options 2638 01:38:33,720 --> 01:38:36,040 have been reviewed, and many mem- many 2639 01:38:36,040 --> 01:38:37,720 members of this community have 2640 01:38:37,720 --> 01:38:39,120 participated in good faith in those 2641 01:38:39,120 --> 01:38:42,120 discussions over many years. 2642 01:38:42,120 --> 01:38:43,960 Uh over $300,000 has already been 2643 01:38:43,960 --> 01:38:46,440 raised, which represents a commitment uh 2644 01:38:46,440 --> 01:38:47,920 from this community. 2645 01:38:47,920 --> 01:38:49,320 So, our position is clear. We're asking 2646 01:38:49,320 --> 01:38:51,920 council to select option three. It is 2647 01:38:51,920 --> 01:38:53,480 the only option that maintains an arena 2648 01:38:53,480 --> 01:38:54,880 capacity and preserves the level of 2649 01:38:54,880 --> 01:38:56,920 recreation service that residents of 2650 01:38:56,920 --> 01:38:58,480 Beeton enjoy today, 2651 01:38:58,480 --> 01:39:00,360 and that's necessary to sustain our 2652 01:39:00,360 --> 01:39:02,000 organization. 2653 01:39:02,000 --> 01:39:03,640 Option one and two are largely addressed 2654 01:39:03,640 --> 01:39:05,600 by plans presented this evening, 2655 01:39:05,600 --> 01:39:09,040 specifically the expansion of the NTRC. 2656 01:39:09,040 --> 01:39:10,880 Second, if option three proceeds, we ask 2657 01:39:10,880 --> 01:39:13,360 that local user groups be provided fair 2658 01:39:13,360 --> 01:39:15,200 and equitable access to replace ice 2659 01:39:15,200 --> 01:39:17,160 allocations during 2660 01:39:17,160 --> 01:39:19,440 the renovation and the construction. 2661 01:39:19,440 --> 01:39:20,520 We understand that these things take 2662 01:39:20,520 --> 01:39:22,320 time, and we worked well together during 2663 01:39:22,320 --> 01:39:25,160 the closure in '23-'24. 2664 01:39:25,160 --> 01:39:27,120 I will say if, and that's a strong if, 2665 01:39:27,120 --> 01:39:29,840 option three is not selected, uh we ask 2666 01:39:29,840 --> 01:39:31,120 council 2667 01:39:31,120 --> 01:39:33,640 uh to provide certainty to the 2668 01:39:33,640 --> 01:39:35,640 community. We're requesting a clear 2669 01:39:35,640 --> 01:39:37,920 timeline, funding strategy, and 2670 01:39:37,920 --> 01:39:40,520 implementation plan for the replacement 2671 01:39:40,520 --> 01:39:43,080 of arena capacity in Beeton. 2672 01:39:43,080 --> 01:39:45,040 And given the investments 2673 01:39:45,040 --> 01:39:46,680 uh that have been made over the last few 2674 01:39:46,680 --> 01:39:48,600 years with the roof and the lighting and 2675 01:39:48,600 --> 01:39:51,600 the uh chiller equipment of the BMA, 2676 01:39:51,600 --> 01:39:52,960 we're asking that the existing Beeton 2677 01:39:52,960 --> 01:39:55,400 Memorial Arena remain operational until 2678 01:39:55,400 --> 01:39:56,920 replacement capacity is approved and 2679 01:39:56,920 --> 01:39:59,120 scheduled for construction within the 2680 01:39:59,120 --> 01:40:01,040 Beeton settlement boundary. Without a 2681 01:40:01,040 --> 01:40:02,520 clear commitment, 2682 01:40:02,520 --> 01:40:04,440 we risk this decision continuing to be 2683 01:40:04,440 --> 01:40:05,600 delayed 2684 01:40:05,600 --> 01:40:07,680 uh for future council members and future 2685 01:40:07,680 --> 01:40:10,320 residents to to handle uh the challenge 2686 01:40:10,320 --> 01:40:11,840 that we've been facing now for over 15 2687 01:40:11,840 --> 01:40:12,960 years. 2688 01:40:12,960 --> 01:40:14,200 The people of Beeton deserve that 2689 01:40:14,200 --> 01:40:15,360 clarity. 2690 01:40:15,360 --> 01:40:17,480 Um and uh 2691 01:40:17,480 --> 01:40:19,080 and they deserve assurance that a 2692 01:40:19,080 --> 01:40:21,720 replacement facility will be built by 2693 01:40:21,720 --> 01:40:24,480 this community and remain a priority. 2694 01:40:24,480 --> 01:40:25,840 Uh just last weekend, as you heard by 2695 01:40:25,840 --> 01:40:28,560 Abby, 1,100 members of our community 2696 01:40:28,560 --> 01:40:30,760 vol- and volunteers and sponsors uh 2697 01:40:30,760 --> 01:40:32,520 attended our castra. 2698 01:40:32,520 --> 01:40:33,929 The arena was full um 2699 01:40:33,929 --> 01:40:34,150 >> [snorts] 2700 01:40:34,150 --> 01:40:34,160 » [snorts] 2701 01:40:34,160 --> 01:40:36,350 >> because this building continues to serve 2702 01:40:36,350 --> 01:40:36,360 » because this building continues to serve 2703 01:40:36,360 --> 01:40:37,800 as a gathering place and bring people 2704 01:40:37,800 --> 01:40:38,840 together. 2705 01:40:38,840 --> 01:40:40,400 Council has the opportunity to make a 2706 01:40:40,400 --> 01:40:42,280 decision that will serve residents not 2707 01:40:42,280 --> 01:40:43,480 just for the next few years, but for 2708 01:40:43,480 --> 01:40:45,160 generations to come. 2709 01:40:45,160 --> 01:40:46,560 So, on behalf of the Beeton Athletic 2710 01:40:46,560 --> 01:40:48,440 Association and the families that we 2711 01:40:48,440 --> 01:40:50,720 represent, I thank you for your time and 2712 01:40:50,720 --> 01:40:52,080 your service to the community. Thank 2713 01:40:52,080 --> 01:40:54,879 you. 2714 01:40:54,889 --> 01:41:02,030 » [applause] 2715 01:41:02,040 --> 01:41:04,280 » Thank you. Next on my list is Donna Horn 2716 01:41:04,280 --> 01:41:07,480 from TNT Hockey. 2717 01:41:07,480 --> 01:41:08,720 In regards to the Beeton Community 2718 01:41:08,720 --> 01:41:10,400 Centre project. Welcome, Donna. You're 2719 01:41:10,400 --> 01:41:12,760 all You're no stranger to being here. 2720 01:41:12,760 --> 01:41:15,160 You're no stranger to being up here. 2721 01:41:15,160 --> 01:41:17,430 >> Turn this on? There we go. 2722 01:41:17,430 --> 01:41:17,440 » Turn this on? There we go. 2723 01:41:17,440 --> 01:41:20,520 Okay, my focus tonight is ice. First of 2724 01:41:20,520 --> 01:41:23,160 all, I'd like to say that uh all the 2725 01:41:23,160 --> 01:41:26,400 deputations have been fantastic. Uh 2726 01:41:26,400 --> 01:41:28,560 I think everybody has a lot of heart and 2727 01:41:28,560 --> 01:41:31,560 passion for the community and for the 2728 01:41:31,560 --> 01:41:32,720 youth. 2729 01:41:32,720 --> 01:41:34,120 Um 2730 01:41:34,120 --> 01:41:37,160 but because I'm president of TNT, I'm 2731 01:41:37,160 --> 01:41:39,520 here about the ice. 2732 01:41:39,520 --> 01:41:41,400 First of all, the Alliston Memorial 2733 01:41:41,400 --> 01:41:43,640 Arena and the Beeton Memorial Arena 2734 01:41:43,640 --> 01:41:47,040 should not be torn down or should be 2735 01:41:47,040 --> 01:41:49,560 gotten rid of. The history 2736 01:41:49,560 --> 01:41:53,560 behind both those facilities and um 2737 01:41:53,560 --> 01:41:56,040 the hard work and dedication that went 2738 01:41:56,040 --> 01:41:57,840 into build those facilities from the 2739 01:41:57,840 --> 01:42:01,080 community, there's a lot of long-time 2740 01:42:01,080 --> 01:42:04,360 families in the community and they 2741 01:42:04,360 --> 01:42:07,280 remember when those things were built 2742 01:42:07,280 --> 01:42:08,760 and what happened. 2743 01:42:08,760 --> 01:42:12,160 Um both floors can be used for ball 2744 01:42:12,160 --> 01:42:14,640 hockey. Uh 2745 01:42:14,640 --> 01:42:16,440 they are being used now, but if you took 2746 01:42:16,440 --> 01:42:18,480 the ice out of Beeton, it could be used 2747 01:42:18,480 --> 01:42:20,560 full-time there, too. 2748 01:42:20,560 --> 01:42:22,120 Um 2749 01:42:22,120 --> 01:42:25,880 I was in Beeton a week or so ago and it 2750 01:42:25,880 --> 01:42:28,720 looked great. It's been well looked 2751 01:42:28,720 --> 01:42:31,720 after and maintained and yes, it is an 2752 01:42:31,720 --> 01:42:33,600 old facility like Alliston, but they 2753 01:42:33,600 --> 01:42:35,240 both look 2754 01:42:35,240 --> 01:42:38,600 very good. And also the um 2755 01:42:38,600 --> 01:42:42,080 the halls where people can rent for 2756 01:42:42,080 --> 01:42:44,480 facilities for parties and stuff. We 2757 01:42:44,480 --> 01:42:46,760 don't have any place in the town 2758 01:42:46,760 --> 01:42:47,880 that 2759 01:42:47,880 --> 01:42:50,960 we can do that. I realize we're the town 2760 01:42:50,960 --> 01:42:54,400 of New Tecumseth, but each community, as 2761 01:42:54,400 --> 01:42:55,560 you know, 2762 01:42:55,560 --> 01:42:58,120 um take a lot of pride in their own 2763 01:42:58,120 --> 01:43:01,240 community as well as the whole town. 2764 01:43:01,240 --> 01:43:04,120 So, sometimes when we get talking about 2765 01:43:04,120 --> 01:43:07,200 what we have to do, it doesn't always 2766 01:43:07,200 --> 01:43:11,040 uh suit certain people or 2767 01:43:11,040 --> 01:43:12,120 um 2768 01:43:12,120 --> 01:43:14,880 maybe there's a misunderstanding. 2769 01:43:14,880 --> 01:43:17,800 After listening to everything tonight, 2770 01:43:17,800 --> 01:43:18,960 uh 2771 01:43:18,960 --> 01:43:21,080 we're going to have a conflict with ice. 2772 01:43:21,080 --> 01:43:23,000 There's no doubt about it. 2773 01:43:23,000 --> 01:43:26,200 And if everything goes through that you 2774 01:43:26,200 --> 01:43:28,640 guys are talking about, 2775 01:43:28,640 --> 01:43:32,080 I would suggest that the third pad in 2776 01:43:32,080 --> 01:43:34,840 New Tecumseth become the real third pad 2777 01:43:34,840 --> 01:43:36,840 like it was intended to. 2778 01:43:36,840 --> 01:43:39,680 And at least we would have that pad 2779 01:43:39,680 --> 01:43:42,360 to continue on our hockey 2780 01:43:42,360 --> 01:43:44,800 until you decide what you're going to do 2781 01:43:44,800 --> 01:43:46,200 with Blenheim. 2782 01:43:46,200 --> 01:43:48,960 I think the what they've proposed for 2783 01:43:48,960 --> 01:43:51,920 Blenheim is is good and it saves the 2784 01:43:51,920 --> 01:43:54,440 community and the heritage, 2785 01:43:54,440 --> 01:43:56,000 but I think you should be looking at a 2786 01:43:56,000 --> 01:43:58,760 new double pad for Blenheim out in one 2787 01:43:58,760 --> 01:44:00,280 of the um 2788 01:44:00,280 --> 01:44:02,520 new subdivisions. 2789 01:44:02,520 --> 01:44:04,800 As everyone knows, a single pad loses 2790 01:44:04,800 --> 01:44:05,840 money. 2791 01:44:05,840 --> 01:44:09,520 A twin pad will run pretty much even and 2792 01:44:09,520 --> 01:44:11,880 a third pad will make you money. 2793 01:44:11,880 --> 01:44:13,040 So, 2794 01:44:13,040 --> 01:44:16,280 just to replace Blenheim ice with 2795 01:44:16,280 --> 01:44:18,280 another ice pad 2796 01:44:18,280 --> 01:44:21,480 really doesn't help our ice situation. 2797 01:44:21,480 --> 01:44:25,240 As uh stated here, we're growing, 2798 01:44:25,240 --> 01:44:27,080 Blenheim's growing, girls hockey's 2799 01:44:27,080 --> 01:44:28,200 growing. 2800 01:44:28,200 --> 01:44:31,120 We're short of ice now, let alone 2801 01:44:31,120 --> 01:44:33,400 take one of the pads out and you're 2802 01:44:33,400 --> 01:44:38,320 talking about no ice until 2036. 2803 01:44:38,320 --> 01:44:41,400 That just can't happen because 2804 01:44:41,400 --> 01:44:43,080 we just won't be able to service the 2805 01:44:43,080 --> 01:44:45,560 community. And as far as renting other 2806 01:44:45,560 --> 01:44:46,640 ice, 2807 01:44:46,640 --> 01:44:51,992 somebody should try and do that. 2808 01:44:52,002 --> 01:44:53,120 » [applause] 2809 01:44:53,120 --> 01:44:54,430 >> It's 2810 01:44:54,430 --> 01:44:54,440 » It's 2811 01:44:54,440 --> 01:44:56,120 it's impossible. We have other 2812 01:44:56,120 --> 01:44:59,200 communities using our ice right now. 2813 01:44:59,200 --> 01:45:01,840 Caledon, some of the other places. No, 2814 01:45:01,840 --> 01:45:04,640 it's it's not feasible. 2815 01:45:04,640 --> 01:45:08,120 We are short of ice now and you take out 2816 01:45:08,120 --> 01:45:11,200 Blenheim and reconstruct it and you tell 2817 01:45:11,200 --> 01:45:12,760 us we're not going to have ice till 30 2818 01:45:12,760 --> 01:45:14,760 or 36, 2819 01:45:14,760 --> 01:45:16,480 then you're going to have an awful lot 2820 01:45:16,480 --> 01:45:19,320 of very upset kids out there, I'll tell 2821 01:45:19,320 --> 01:45:21,560 you, because we're right to the borders 2822 01:45:21,560 --> 01:45:22,520 now. 2823 01:45:22,520 --> 01:45:23,760 And uh 2824 01:45:23,760 --> 01:45:26,280 to suggest that we take a one of the ice 2825 01:45:26,280 --> 01:45:28,160 pads out of uh 2826 01:45:28,160 --> 01:45:30,480 commission just won't work. 2827 01:45:30,480 --> 01:45:34,000 So, we have to take a really close look 2828 01:45:34,000 --> 01:45:35,920 at how we're going to do it, when we're 2829 01:45:35,920 --> 01:45:37,960 going to do it, what we're going to do 2830 01:45:37,960 --> 01:45:40,680 to make sure that 2831 01:45:40,680 --> 01:45:44,160 the community, the youth, and 2832 01:45:44,160 --> 01:45:46,000 everyone else that uses the ice, I'm 2833 01:45:46,000 --> 01:45:47,920 speaking for hockey, but there's all 2834 01:45:47,920 --> 01:45:49,640 kinds of other ices 2835 01:45:49,640 --> 01:45:50,840 uses 2836 01:45:50,840 --> 01:45:53,840 will have the facilities they need. 2837 01:45:53,840 --> 01:45:56,430 Um 2838 01:45:56,440 --> 01:45:59,800 The other thing is the parking. 2839 01:45:59,800 --> 01:46:03,080 At At New Glasgow Rec Center right now, 2840 01:46:03,080 --> 01:46:06,520 if the Hornets are in the playoffs or if 2841 01:46:06,520 --> 01:46:09,040 TNT's in the playoffs, 2842 01:46:09,040 --> 01:46:11,280 the parking lot is full. They're parking 2843 01:46:11,280 --> 01:46:13,480 out on the street. So, now you're going 2844 01:46:13,480 --> 01:46:15,760 to put in a pool and these other 2845 01:46:15,760 --> 01:46:18,560 facilities, and they said, "Well, we'll 2846 01:46:18,560 --> 01:46:21,080 keep the parking the same." Well, that's 2847 01:46:21,080 --> 01:46:22,520 not going to cut it. You're going to 2848 01:46:22,520 --> 01:46:24,960 have people parking down the sides of 2849 01:46:24,960 --> 01:46:27,240 the road, everywhere. And the same thing 2850 01:46:27,240 --> 01:46:29,720 with Trenton. If you try and cram a 2851 01:46:29,720 --> 01:46:31,840 whole bunch of stuff into that what's 2852 01:46:31,840 --> 01:46:33,240 left in Trenton, where are they going to 2853 01:46:33,240 --> 01:46:34,640 park? 2854 01:46:34,640 --> 01:46:37,240 I mean, and I don't think building a 2855 01:46:37,240 --> 01:46:39,960 twin pad 2856 01:46:39,960 --> 01:46:42,240 in one of the new subdivisions is a bad 2857 01:46:42,240 --> 01:46:44,880 thing. Some people say about walking. 2858 01:46:44,880 --> 01:46:47,280 Well, when we built New Glasgow Rec 2859 01:46:47,280 --> 01:46:48,800 Center, we were out in the middle of a 2860 01:46:48,800 --> 01:46:51,200 field, and everybody worried about how 2861 01:46:51,200 --> 01:46:53,840 the older people would get to the rink. 2862 01:46:53,840 --> 01:46:56,120 They got to the rink, no problems. We 2863 01:46:56,120 --> 01:46:58,920 provided some buses, we provided some 2864 01:46:58,920 --> 01:47:01,360 shuttles, and now it's not even a 2865 01:47:01,360 --> 01:47:03,080 question. 2866 01:47:03,080 --> 01:47:05,000 So, um 2867 01:47:05,000 --> 01:47:06,920 I hope that 2868 01:47:06,920 --> 01:47:09,080 you take all the deputations 2869 01:47:09,080 --> 01:47:13,080 seriously and you really think and talk 2870 01:47:13,080 --> 01:47:15,480 to the user groups before you make any 2871 01:47:15,480 --> 01:47:17,680 solid decisions. Thank you for your 2872 01:47:17,680 --> 01:47:18,320 time. 2873 01:47:18,320 --> 01:47:19,369 >> Thank you, Donna. 2874 01:47:19,369 --> 01:47:19,379 » Thank you, Donna. 2875 01:47:19,379 --> 01:47:25,910 >> [applause] 2876 01:47:25,920 --> 01:47:27,840 » And then the last we had on our list was 2877 01:47:27,840 --> 01:47:29,760 the presentation. Are we ready to go 2878 01:47:29,760 --> 01:47:32,710 with that video? 2879 01:47:32,720 --> 01:47:35,910 We are? Okay. 2880 01:47:35,920 --> 01:47:45,510 Yeah, go ahead, please. 2881 01:47:45,520 --> 01:47:47,280 » explainer. Because we are looking at a 2882 01:47:47,280 --> 01:47:49,040 really fascinating strategic 2883 01:47:49,040 --> 01:47:50,880 opportunity. We're talking about a 2884 01:47:50,880 --> 01:47:53,000 single municipal renovation that 2885 01:47:53,000 --> 01:47:55,040 perfectly bridges an immediate community 2886 01:47:55,040 --> 01:47:57,200 need with a massive 20-year 2887 01:47:57,200 --> 01:47:59,280 infrastructure vision. So, we're going 2888 01:47:59,280 --> 01:48:01,440 to unpack the New Tecumseth Ball Hockey 2889 01:48:01,440 --> 01:48:04,040 League's master plan and see exactly how 2890 01:48:04,040 --> 01:48:06,360 one specific, really clever facility 2891 01:48:06,360 --> 01:48:08,760 swap can basically secure two solid 2892 01:48:08,760 --> 01:48:10,880 decades of community sports. 2893 01:48:10,880 --> 01:48:12,440 Here is the agenda for our explainer 2894 01:48:12,440 --> 01:48:13,960 today. We'll quickly run through the 2895 01:48:13,960 --> 01:48:16,320 20-year facility road map, the two-pad 2896 01:48:16,320 --> 01:48:19,080 minimum policy, the NTRC renovation 2897 01:48:19,080 --> 01:48:20,880 opportunity, the technical fit and 2898 01:48:20,880 --> 01:48:23,000 timeline, and wrap up with securing 2899 01:48:23,000 --> 01:48:25,040 immediate system stability. Let's get to 2900 01:48:25,040 --> 01:48:28,160 it. All right, section one, the 20-year 2901 01:48:28,160 --> 01:48:30,360 facility road map. Let's start with the 2902 01:48:30,360 --> 01:48:32,600 macro-level view. So, we're looking at 2903 01:48:32,600 --> 01:48:34,880 an official five-phase chronological 2904 01:48:34,880 --> 01:48:36,720 plan that stretches all the way from 2905 01:48:36,720 --> 01:48:39,880 2026 to 2040. And the core mission here 2906 01:48:39,880 --> 01:48:42,040 is a bit of a juggling act. The town has 2907 01:48:42,040 --> 01:48:43,640 to maintain its seasonal recreational 2908 01:48:43,640 --> 01:48:45,440 spaces, but at the same time, 2909 01:48:45,440 --> 01:48:47,560 aggressively establish year-round dry 2910 01:48:47,560 --> 01:48:50,000 pads. Because as older arenas start 2911 01:48:50,000 --> 01:48:51,840 aging out of the system, this road map 2912 01:48:51,840 --> 01:48:53,680 calculates exactly how to overlap those 2913 01:48:53,680 --> 01:48:56,280 facility life cycles. The goal, making 2914 01:48:56,280 --> 01:48:57,560 sure that thousands of local 2915 01:48:57,560 --> 01:48:59,440 participants, families, and youth 2916 01:48:59,440 --> 01:49:01,440 athletes literally never lose their 2917 01:49:01,440 --> 01:49:03,400 place to play. And that brings us to 2918 01:49:03,400 --> 01:49:05,400 this one, absolutely non-negotiable 2919 01:49:05,400 --> 01:49:07,480 guiding principle. It anchors the whole 2920 01:49:07,480 --> 01:49:10,080 20-year road map. Never allow a facility 2921 01:49:10,080 --> 01:49:12,360 transition to create a dry pad capacity 2922 01:49:12,360 --> 01:49:14,680 deficit. It's a simple rule, right? But 2923 01:49:14,680 --> 01:49:16,480 it dictates every single strategic move 2924 01:49:16,480 --> 01:49:18,680 from here on out. You simply cannot tear 2925 01:49:18,680 --> 01:49:20,560 down or repurpose an old facility until 2926 01:49:20,560 --> 01:49:22,120 the new one is fully online and ready to 2927 01:49:22,120 --> 01:49:24,200 go. It's all about protecting community 2928 01:49:24,200 --> 01:49:26,200 assets and making sure residents never 2929 01:49:26,200 --> 01:49:27,880 face a blackout period. 2930 01:49:27,880 --> 01:49:30,280 Moving right along to section two, the 2931 01:49:30,280 --> 01:49:32,840 two-pad minimum policy. This is the 2932 01:49:32,840 --> 01:49:35,680 absolute baseline. Two is the magic 2933 01:49:35,680 --> 01:49:37,600 number here. The paramount goal is to 2934 01:49:37,600 --> 01:49:39,800 permanently guarantee a minimum of two 2935 01:49:39,800 --> 01:49:42,120 full-time year-round dry pads across New 2936 01:49:42,120 --> 01:49:44,000 Tecumseth. And this isn't just about 2937 01:49:44,000 --> 01:49:45,600 keeping things the way they are today, 2938 01:49:45,600 --> 01:49:47,360 it's about looking ahead. The town's 2939 01:49:47,360 --> 01:49:49,280 official plan is forecasting a massive 2940 01:49:49,280 --> 01:49:51,160 population surge, which is expected to 2941 01:49:51,160 --> 01:49:54,200 peak between 2035 and 2040. So, locking 2942 01:49:54,200 --> 01:49:55,840 in this two-pad minimum is really the 2943 01:49:55,840 --> 01:49:57,600 only way to support current membership 2944 01:49:57,600 --> 01:49:59,240 while absorbing all that explosive 2945 01:49:59,240 --> 01:50:01,000 expected growth. Without it, the 2946 01:50:01,000 --> 01:50:02,320 community's recreational system would 2947 01:50:02,320 --> 01:50:04,400 completely buckle. Which brings us to 2948 01:50:04,400 --> 01:50:06,520 section three, the NTRC renovation 2949 01:50:06,520 --> 01:50:08,640 opportunity. Let's zoom in on a very 2950 01:50:08,640 --> 01:50:14,590 practical solution. 2951 01:50:14,600 --> 01:50:16,440 As part of the broader draft recreation, 2952 01:50:16,440 --> 01:50:18,400 culture, and library action plan, a 2953 01:50:18,400 --> 01:50:20,240 really concrete, immediate opportunity 2954 01:50:20,240 --> 01:50:22,080 has popped up. There's a proposal to 2955 01:50:22,080 --> 01:50:23,600 renovate the current New Tecumseth 2956 01:50:23,600 --> 01:50:26,560 Recreation Centre, the NTRC Fieldhouse. 2957 01:50:26,560 --> 01:50:28,160 Now, right now, local soccer programs 2958 01:50:28,160 --> 01:50:30,120 use this space year-round, but the idea 2959 01:50:30,120 --> 01:50:31,760 is to fundamentally rebuild this space 2960 01:50:31,760 --> 01:50:33,600 to perfectly suit the specific needs of 2961 01:50:33,600 --> 01:50:35,000 a dedicated year-round ball hockey 2962 01:50:35,000 --> 01:50:36,800 facility. It's a super targeted 2963 01:50:36,800 --> 01:50:38,240 repurposing of an existing municipal 2964 01:50:38,240 --> 01:50:40,200 footprint, which is incredibly smart. 2965 01:50:40,200 --> 01:50:41,440 It's way more efficient than building a 2966 01:50:41,440 --> 01:50:43,080 brand new facility from scratch, it 2967 01:50:43,080 --> 01:50:44,800 saves a ton of time, and it makes great 2968 01:50:44,800 --> 01:50:46,680 use of taxpayer funds. 2969 01:50:46,680 --> 01:50:48,640 Okay, section four, technical fit and 2970 01:50:48,640 --> 01:50:50,440 timeline. Let's look at the actual 2971 01:50:50,440 --> 01:50:52,520 logistics of making this happen. So, the 2972 01:50:52,520 --> 01:50:54,360 league actively reviewed the preliminary 2973 01:50:54,360 --> 01:50:55,720 concepts for this space, and they 2974 01:50:55,720 --> 01:50:58,160 confirmed it is a perfect fit. The 2975 01:50:58,160 --> 01:51:00,120 absolute standout feature, it operates 2976 01:51:00,120 --> 01:51:02,400 in a climate-controlled environment. 2977 01:51:02,400 --> 01:51:04,480 That is a massive upgrade for year-round 2978 01:51:04,480 --> 01:51:06,640 play. Beyond that, the site has 2979 01:51:06,640 --> 01:51:08,760 fantastic parking, and critically, it's 2980 01:51:08,760 --> 01:51:10,440 really close to the existing Alliston 2981 01:51:10,440 --> 01:51:13,200 Memorial Arena, the AMA. Having those 2982 01:51:13,200 --> 01:51:15,680 two facilities in such close proximity 2983 01:51:15,680 --> 01:51:17,600 makes it the ultimate primary hub for 2984 01:51:17,600 --> 01:51:19,680 running large regional tournaments. It's 2985 01:51:19,680 --> 01:51:21,760 a strategic game-changer. 2986 01:51:21,760 --> 01:51:23,400 But, here is the real strategic 2987 01:51:23,400 --> 01:51:25,000 masterstroke when presenting this to 2988 01:51:25,000 --> 01:51:27,000 council. This ball hockey facility is 2989 01:51:27,000 --> 01:51:29,240 framed entirely as an independent 2990 01:51:29,240 --> 01:51:31,760 initiative. That is absolutely crucial. 2991 01:51:31,760 --> 01:51:33,040 It means it doesn't have to get bogged 2992 01:51:33,040 --> 01:51:34,800 down by the massive budget debates or 2993 01:51:34,800 --> 01:51:36,800 the super long timelines of the broader 2994 01:51:36,800 --> 01:51:38,720 aquatic and wellness center project. 2995 01:51:38,720 --> 01:51:40,240 Advancing it separately means we can 2996 01:51:40,240 --> 01:51:42,200 deliver it to the community much, much 2997 01:51:42,200 --> 01:51:44,440 earlier. It's a highly efficient, very 2998 01:51:44,440 --> 01:51:46,600 quick win for the town. 2999 01:51:46,600 --> 01:51:47,800 To actually pull this off though, we 3000 01:51:47,800 --> 01:51:49,800 have to follow a very clear domino 3001 01:51:49,800 --> 01:51:51,720 effect. As perfect as the NTRC 3002 01:51:51,720 --> 01:51:53,600 Fieldhouse is, you obviously can't just 3003 01:51:53,600 --> 01:51:55,520 kick soccer out. The whole timeline 3004 01:51:55,520 --> 01:51:57,240 hinges on a new sports dome being built 3005 01:51:57,240 --> 01:51:59,680 first. So, step one, council constructs 3006 01:51:59,680 --> 01:52:01,760 the dome, which takes roughly 12 to 18 3007 01:52:01,760 --> 01:52:04,120 months. Step two, soccer seamlessly 3008 01:52:04,120 --> 01:52:06,160 relocates over to their brand new home. 3009 01:52:06,160 --> 01:52:07,840 And finally, step three, that newly 3010 01:52:07,840 --> 01:52:09,600 vacant fieldhouse is converted into the 3011 01:52:09,600 --> 01:52:11,440 ball hockey hub over the next 6 to 12 3012 01:52:11,440 --> 01:52:13,280 months. It's a beautifully orchestrated 3013 01:52:13,280 --> 01:52:15,280 shuffle that maximizes the town's space 3014 01:52:15,280 --> 01:52:17,640 without displacing anybody. Finally, 3015 01:52:17,640 --> 01:52:20,280 section five, securing immediate system 3016 01:52:20,280 --> 01:52:22,600 stability. Let's zoom back out and look 3017 01:52:22,600 --> 01:52:24,520 at the big picture. By acting on the 3018 01:52:24,520 --> 01:52:26,720 NTRC right now, the town is basically 3019 01:52:26,720 --> 01:52:28,760 building an immediate operational safety 3020 01:52:28,760 --> 01:52:29,800 net. 3021 01:52:29,800 --> 01:52:31,400 You secure the near term by running the 3022 01:52:31,400 --> 01:52:33,800 newly renovated NTRC right alongside the 3023 01:52:33,800 --> 01:52:35,800 aging, but still essential, Alliston 3024 01:52:35,800 --> 01:52:37,120 Memorial Arena. 3025 01:52:37,120 --> 01:52:38,640 That locks in the required two pads 3026 01:52:38,640 --> 01:52:39,640 today. 3027 01:52:39,640 --> 01:52:41,600 It absorbs all that immediate pressure, 3028 01:52:41,600 --> 01:52:43,400 which means the much more complex 3029 01:52:43,400 --> 01:52:45,000 long-term vision, like building the 3030 01:52:45,000 --> 01:52:46,760 brand new Beeton Community Centre, can 3031 01:52:46,760 --> 01:52:48,800 proceed completely safely on its own 3032 01:52:48,800 --> 01:52:50,360 separate timeline without holding the 3033 01:52:50,360 --> 01:52:52,320 entire league hostage. Because this 3034 01:52:52,320 --> 01:52:54,680 single pragmatic move triggers a massive 3035 01:52:54,680 --> 01:52:56,920 systemic impact. The master plan 3036 01:52:56,920 --> 01:52:59,600 actually reveals that in 2029, active 3037 01:52:59,600 --> 01:53:01,040 construction in Beeton is going to 3038 01:53:01,040 --> 01:53:03,160 create a total blackout year where no 3039 01:53:03,160 --> 01:53:05,520 pad is available there. If the NTRC 3040 01:53:05,520 --> 01:53:07,480 isn't fully online by then, the whole 3041 01:53:07,480 --> 01:53:09,240 system essentially collapses into a 3042 01:53:09,240 --> 01:53:11,520 massive capacity deficit. Getting the 3043 01:53:11,520 --> 01:53:14,200 NTRC done before 2029 completely 3044 01:53:14,200 --> 01:53:16,040 prevents that blackout. It ensures 3045 01:53:16,040 --> 01:53:17,880 thousands of locals aren't displaced, 3046 01:53:17,880 --> 01:53:19,320 and it saves the town from having to 3047 01:53:19,320 --> 01:53:21,400 make rushed, panicked compromises later 3048 01:53:21,400 --> 01:53:23,640 on. It's just really smart, proactive 3049 01:53:23,640 --> 01:53:25,440 planning. And that leaves us with a 3050 01:53:25,440 --> 01:53:27,520 pretty compelling question as we wrap up 3051 01:53:27,520 --> 01:53:29,840 today's explainer. In the complex world 3052 01:53:29,840 --> 01:53:31,840 of municipal planning, we are always 3053 01:53:31,840 --> 01:53:33,760 looking for that one domino that sets 3054 01:53:33,760 --> 01:53:36,240 everything else up for success, right? 3055 01:53:36,240 --> 01:53:38,160 So, is securing this functional, 3056 01:53:38,160 --> 01:53:40,760 climate-controlled NTRC solution today 3057 01:53:40,760 --> 01:53:42,560 the exact step needed to confidently 3058 01:53:42,560 --> 01:53:45,040 unlock the entire, ambitious 20-year 3059 01:53:45,040 --> 01:53:46,720 road map? When you really look at the 3060 01:53:46,720 --> 01:53:48,520 efficiency, the demographics, and the 3061 01:53:48,520 --> 01:53:50,520 timeline, it certainly seems like this 3062 01:53:50,520 --> 01:53:52,400 single renovation is the keystone to the 3063 01:53:52,400 --> 01:53:54,240 whole puzzle. What do you think? Thanks 3064 01:53:54,240 --> 01:53:55,880 for joining me on this deep dive. I hope 3065 01:53:55,880 --> 01:53:57,120 this gave you a crystal-clear 3066 01:53:57,120 --> 01:53:58,840 understanding of the blueprint for New 3067 01:53:58,840 --> 01:54:06,270 Takoma Park's recreational future. 3068 01:54:06,280 --> 01:54:08,120 » And if anybody doesn't If anybody 3069 01:54:08,120 --> 01:54:09,720 doesn't realize whose voice that was, it 3070 01:54:09,720 --> 01:54:11,160 was Carlo. 3071 01:54:11,160 --> 01:54:12,600 Also, Carlo, you've got a minute left on 3072 01:54:12,600 --> 01:54:13,800 your presentation if you'd like to go 3073 01:54:13,800 --> 01:54:16,710 ahead. 3074 01:54:16,720 --> 01:54:19,160 » Uh in support of having the soccer dome 3075 01:54:19,160 --> 01:54:21,440 created in order to move 3076 01:54:21,440 --> 01:54:23,680 um over to the field house in order to 3077 01:54:23,680 --> 01:54:24,880 open up 3078 01:54:24,880 --> 01:54:25,960 what we've always wanted, which is a 3079 01:54:25,960 --> 01:54:27,800 dedicated ball hockey rink. And as 3080 01:54:27,800 --> 01:54:29,480 mentioned, climate-controlled, but the 3081 01:54:29,480 --> 01:54:31,080 thing that wasn't mentioned, and most 3082 01:54:31,080 --> 01:54:33,520 importantly to us, is we can control the 3083 01:54:33,520 --> 01:54:35,200 size of the pad, 3084 01:54:35,200 --> 01:54:37,640 which has always been an ongoing battle 3085 01:54:37,640 --> 01:54:39,080 with the situation in Wheaton and the 3086 01:54:39,080 --> 01:54:40,400 ice hockey rink. 3087 01:54:40,400 --> 01:54:42,680 So, that alleviates that concern. 3088 01:54:42,680 --> 01:54:44,120 I think you're going to appease the two 3089 01:54:44,120 --> 01:54:46,440 largest membership groups. Soccer's 3090 01:54:46,440 --> 01:54:49,120 already mentioned 3,900 members. 3091 01:54:49,120 --> 01:54:51,000 I have 1,800 members, but we operate 3092 01:54:51,000 --> 01:54:52,720 year-round, so it's really about 4,000 3093 01:54:52,720 --> 01:54:54,880 registrations during a year. 3094 01:54:54,880 --> 01:54:58,120 So, I think uh financially, it's the two 3095 01:54:58,120 --> 01:54:59,400 probably 3096 01:54:59,400 --> 01:55:02,320 uh least expensive expenses for the town 3097 01:55:02,320 --> 01:55:05,200 by uh doing these two things 3098 01:55:05,200 --> 01:55:07,280 and appeasing the two biggest user 3099 01:55:07,280 --> 01:55:09,480 groups. And the last thing, 3100 01:55:09,480 --> 01:55:11,280 a reminder, when it comes to our user 3101 01:55:11,280 --> 01:55:13,120 group and our sport, 3102 01:55:13,120 --> 01:55:15,600 95% of the residents that are on the 3103 01:55:15,600 --> 01:55:18,080 floor are from New Tecumseth, 3104 01:55:18,080 --> 01:55:20,320 not from outside. 3105 01:55:20,320 --> 01:55:21,880 That's it. Thank you. 3106 01:55:21,880 --> 01:55:23,419 >> Thank you very much. 3107 01:55:23,419 --> 01:55:23,429 » Thank you very much. 3108 01:55:23,429 --> 01:55:27,070 >> [applause] 3109 01:55:27,080 --> 01:55:29,600 » Okay, I now have 6:53. I'm going to 3110 01:55:29,600 --> 01:55:32,320 adjourn till 7:00 cuz I I know we we got 3111 01:55:32,320 --> 01:55:33,760 to move on to the next section we have 3112 01:55:33,760 --> 01:55:35,960 to discuss, debate, and make a decision. 3113 01:55:35,960 --> 01:55:37,800 So, the bathrooms are right out here in 3114 01:55:37,800 --> 01:55:39,120 the hallways. If anybody would like to 3115 01:55:39,120 --> 01:55:41,040 use them, just go around the corner, and 3116 01:55:41,040 --> 01:55:42,320 I would ask for everybody to back at 3117 01:55:42,320 --> 01:58:54,750 7:00, please. 3118 01:58:54,760 --> 02:09:16,790 » Mhm. 3119 02:09:16,800 --> 02:09:19,800 » is yours, so go ahead, sir. 3120 02:09:19,800 --> 02:09:21,880 Or I'm not sure how it 3121 02:09:21,880 --> 02:09:23,480 Go look at the clerk, please. 3122 02:09:23,480 --> 02:09:25,510 >> Okay. 3123 02:09:25,510 --> 02:09:25,520 » Okay. 3124 02:09:25,520 --> 02:09:26,790 >> There you go. 3125 02:09:26,790 --> 02:09:26,800 » There you go. 3126 02:09:26,800 --> 02:09:29,350 >> Hi, I'm Bill Houston. Thank you, uh, Mr. 3127 02:09:29,350 --> 02:09:29,360 » Hi, I'm Bill Houston. Thank you, uh, Mr. 3128 02:09:29,360 --> 02:09:31,320 Mayor and Council. Got a quick little 3129 02:09:31,320 --> 02:09:33,920 video here to spin for you, which view, 3130 02:09:33,920 --> 02:09:34,760 um, 3131 02:09:34,760 --> 02:09:36,760 share our viewpoint from New Tec Ball 3132 02:09:36,760 --> 02:09:39,040 Hockey and also myself, uh, being a 3133 02:09:39,040 --> 02:09:41,040 resident of Beeton and the rest of the 3134 02:09:41,040 --> 02:09:42,840 community. 3135 02:09:42,840 --> 02:09:43,600 Thank you. 3136 02:09:43,600 --> 02:09:45,270 >> Welcome to today's explainer. We're 3137 02:09:45,270 --> 02:09:45,280 » Welcome to today's explainer. We're 3138 02:09:45,280 --> 02:09:47,480 unpacking a really fascinating municipal 3139 02:09:47,480 --> 02:09:49,800 crossroads today. You know, town 3140 02:09:49,800 --> 02:09:51,760 planning often forces residents into 3141 02:09:51,760 --> 02:09:54,160 these tough compromises, where community 3142 02:09:54,160 --> 02:09:55,840 needs completely clash with strict 3143 02:09:55,840 --> 02:09:57,880 budgets and limited space. But right 3144 02:09:57,880 --> 02:10:00,080 now, one town's advocates are pushing 3145 02:10:00,080 --> 02:10:01,000 back. 3146 02:10:01,000 --> 02:10:02,800 We're impartially analyzing Beeton's 3147 02:10:02,800 --> 02:10:04,440 current redevelopment proposals for 3148 02:10:04,440 --> 02:10:06,560 their aging arena, putting them side by 3149 02:10:06,560 --> 02:10:08,320 side with a paradigm-shifting new 3150 02:10:08,320 --> 02:10:09,960 proposal from local sports 3151 02:10:09,960 --> 02:10:12,040 organizations. They're aiming to prove 3152 02:10:12,040 --> 02:10:13,920 that, well, you just don't always have 3153 02:10:13,920 --> 02:10:15,360 to choose. 3154 02:10:15,360 --> 02:10:17,120 Here's our road map. We'll briefly 3155 02:10:17,120 --> 02:10:19,160 examine the Beeton recreation dilemma, 3156 02:10:19,160 --> 02:10:21,240 evaluate the town's current proposals, 3157 02:10:21,240 --> 02:10:23,280 introduce the highly anticipated fourth 3158 02:10:23,280 --> 02:10:25,920 option, explore its multi-use features, 3159 02:10:25,920 --> 02:10:27,720 and finally break down the strategic 3160 02:10:27,720 --> 02:10:30,360 investment. All right, let's jump right 3161 02:10:30,360 --> 02:10:32,880 into part one, the Beaton Recreation 3162 02:10:32,880 --> 02:10:34,240 Dilemma. 3163 02:10:34,240 --> 02:10:36,400 So, the urgent context here centers 3164 02:10:36,400 --> 02:10:38,880 around the Beaton Memorial Arena. Built 3165 02:10:38,880 --> 02:10:41,320 way back in 1947, it's officially 3166 02:10:41,320 --> 02:10:43,440 nearing the end of its useful life. 3167 02:10:43,440 --> 02:10:45,080 Recent structural failures actually 3168 02:10:45,080 --> 02:10:46,440 forced the town into short-term 3169 02:10:46,440 --> 02:10:48,520 stabilization mode, so doing nothing is 3170 02:10:48,520 --> 02:10:50,720 absolutely impossible at this point. 3171 02:10:50,720 --> 02:10:52,640 But, residents feel trapped in a deeply 3172 02:10:52,640 --> 02:10:55,040 frustrating false dilemma. The town's 3173 02:10:55,040 --> 02:10:56,520 initial options left the community 3174 02:10:56,520 --> 02:10:58,920 feeling completely cornered, asked to 3175 02:10:58,920 --> 02:11:00,200 choose between a community center 3176 02:11:00,200 --> 02:11:02,240 without a sports rink or a single-use 3177 02:11:02,240 --> 02:11:03,800 arena without community gathering 3178 02:11:03,800 --> 02:11:06,440 spaces. This either/or scenario really 3179 02:11:06,440 --> 02:11:08,440 threatens to fracture the town, forcing 3180 02:11:08,440 --> 02:11:09,920 neighbors to essentially pit youth 3181 02:11:09,920 --> 02:11:12,400 sports against seniors programs. Nobody 3182 02:11:12,400 --> 02:11:14,000 wants to see that happen. 3183 02:11:14,000 --> 02:11:16,360 Moving on to part two, let's evaluate 3184 02:11:16,360 --> 02:11:18,760 the current options on the table. Let's 3185 02:11:18,760 --> 02:11:20,880 start by deconstructing 3186 02:11:20,880 --> 02:11:22,800 options one and two. Now, while these 3187 02:11:22,800 --> 02:11:24,880 models do provide gymnasiums, local 3188 02:11:24,880 --> 02:11:26,600 advocates point out a really glaring 3189 02:11:26,600 --> 02:11:28,960 gap. They entirely abandon the town's 3190 02:11:28,960 --> 02:11:30,840 massive ball hockey and winter ice 3191 02:11:30,840 --> 02:11:33,440 community by ditching a new rink. 3192 02:11:33,440 --> 02:11:35,160 To compensate, documents show the town 3193 02:11:35,160 --> 02:11:37,080 might try to temporarily keep the old 3194 02:11:37,080 --> 02:11:39,640 failing arena open. But, and this is a 3195 02:11:39,640 --> 02:11:42,280 huge but, that strategy hides a shocking 3196 02:11:42,280 --> 02:11:45,160 $15.7 million capital cost over the next 3197 02:11:45,160 --> 02:11:47,120 10 years. It's literally like pouring 3198 02:11:47,120 --> 02:11:49,000 millions into a totaled car just to keep 3199 02:11:49,000 --> 02:11:50,960 it running for a few more miles. It's an 3200 02:11:50,960 --> 02:11:53,000 incredibly unsustainable financial drain 3201 02:11:53,000 --> 02:11:54,480 just to keep the lights on in a building 3202 02:11:54,480 --> 02:11:56,760 that's past its prime. So, to avoid that 3203 02:11:56,760 --> 02:11:59,400 trap, the town considered option three. 3204 02:11:59,400 --> 02:12:01,360 It protects a rink, but it comes at a 3205 02:12:01,360 --> 02:12:04,240 massive cost. It relies on an oversized 3206 02:12:04,240 --> 02:12:07,440 NHL-style model sprawling across 59,600 3207 02:12:07,440 --> 02:12:09,360 square feet, carrying a staggering 3208 02:12:09,360 --> 02:12:11,080 $43.864 3209 02:12:11,080 --> 02:12:13,960 million price tag. Advocates argue it's 3210 02:12:13,960 --> 02:12:15,880 an absolute space hog. 3211 02:12:15,880 --> 02:12:17,440 Dropping this massive footprint onto the 3212 02:12:17,440 --> 02:12:19,640 property almost entirely cannibalizes 3213 02:12:19,640 --> 02:12:21,880 the much-needed gymnasium, youth areas, 3214 02:12:21,880 --> 02:12:24,080 and meeting rooms. So, it solves the 3215 02:12:24,080 --> 02:12:26,040 rink problem on paper, sure, but it 3216 02:12:26,040 --> 02:12:27,680 totally ignores the broader community 3217 02:12:27,680 --> 02:12:29,680 hub needs, forcing that frustrating 3218 02:12:29,680 --> 02:12:31,280 either/or compromise we just talked 3219 02:12:31,280 --> 02:12:32,240 about. 3220 02:12:32,240 --> 02:12:34,400 That brings us to section three, 3221 02:12:34,400 --> 02:12:37,080 introducing the fourth option. Because 3222 02:12:37,080 --> 02:12:38,600 residents felt cornered by those 3223 02:12:38,600 --> 02:12:40,680 choices, local sports organizations 3224 02:12:40,680 --> 02:12:42,400 stepped up with an alternative. They 3225 02:12:42,400 --> 02:12:44,920 proposed a 55,000 square-foot hybrid 3226 02:12:44,920 --> 02:12:46,760 community center to prove the town can 3227 02:12:46,760 --> 02:12:49,280 build smarter, not just bigger. The 3228 02:12:49,280 --> 02:12:51,040 defining feature is a brilliant piece of 3229 02:12:51,040 --> 02:12:53,240 engineering. They shrank the rink. 3230 02:12:53,240 --> 02:12:55,240 Instead of forcing a massive NHL pad 3231 02:12:55,240 --> 02:12:57,320 into the design, this proposal relies on 3232 02:12:57,320 --> 02:12:59,920 a highly efficient 77-x-177 3233 02:12:59,920 --> 02:13:02,400 foot multi-use pad. This ball hockey 3234 02:13:02,400 --> 02:13:04,080 first design fully supports elite 3235 02:13:04,080 --> 02:13:05,760 development while remaining completely 3236 02:13:05,760 --> 02:13:07,840 compatible with winter ice. It's a 3237 02:13:07,840 --> 02:13:09,560 really strategic engineering solution 3238 02:13:09,560 --> 02:13:11,520 that proves you can do more with less, 3239 02:13:11,520 --> 02:13:12,880 optimizing the footprint without 3240 02:13:12,880 --> 02:13:15,560 sacrificing an ounce of actual function. 3241 02:13:15,560 --> 02:13:18,120 Which leads us straight into part four, 3242 02:13:18,120 --> 02:13:21,360 a true multi-use hub. By right-sizing 3243 02:13:21,360 --> 02:13:23,280 that rink, the floor plan acts like a 3244 02:13:23,280 --> 02:13:25,080 clever puzzle, perfectly snapping 3245 02:13:25,080 --> 02:13:27,080 together. Because the rink takes less 3246 02:13:27,080 --> 02:13:29,040 space, the fourth option seamlessly 3247 02:13:29,040 --> 02:13:31,200 integrates comprehensive features within 3248 02:13:31,200 --> 02:13:33,280 the exact same footprint. Just picture 3249 02:13:33,280 --> 02:13:35,440 walking in. Right alongside the ice, you 3250 02:13:35,440 --> 02:13:37,000 have a peripheral walking track, a 3251 02:13:37,000 --> 02:13:38,840 dedicated fitness center, and a full 3252 02:13:38,840 --> 02:13:40,760 gymnasium for sports like pickleball and 3253 02:13:40,760 --> 02:13:43,240 basketball. It beautifully balances ice 3254 02:13:43,240 --> 02:13:45,240 and dry floor recreation all under one 3255 02:13:45,240 --> 02:13:47,320 roof, protecting those exact community 3256 02:13:47,320 --> 02:13:48,840 elements that option three would have 3257 02:13:48,840 --> 02:13:50,800 completely cannibalized. 3258 02:13:50,800 --> 02:13:52,960 And this translates directly into broad 3259 02:13:52,960 --> 02:13:55,880 community impact. Serving over 4,000 dry 3260 02:13:55,880 --> 02:13:57,720 pad users isn't just a metric on a 3261 02:13:57,720 --> 02:13:59,600 spreadsheet. It transitions this whole 3262 02:13:59,600 --> 02:14:01,960 project into a true multi-generational 3263 02:14:01,960 --> 02:14:03,320 gathering place. 3264 02:14:03,320 --> 02:14:05,240 By creating flexible community rooms and 3265 02:14:05,240 --> 02:14:07,120 diverse athletic spaces, the facility 3266 02:14:07,120 --> 02:14:09,200 meets the needs of youth, families, and 3267 02:14:09,200 --> 02:14:11,600 seniors all at once. It keeps the entire 3268 02:14:11,600 --> 02:14:13,960 community fully connected. It ensures a 3269 02:14:13,960 --> 02:14:15,720 grandparent walking the track can be in 3270 02:14:15,720 --> 02:14:17,880 the same building at the exact same time 3271 02:14:17,880 --> 02:14:19,920 as a teenager practicing ball hockey. 3272 02:14:19,920 --> 02:14:22,200 Honestly, it's a real game-changer. 3273 02:14:22,200 --> 02:14:23,600 Now, let's look at part five, the 3274 02:14:23,600 --> 02:14:25,640 strategic investment. We've got to 3275 02:14:25,640 --> 02:14:27,520 transition to the hard numbers here 3276 02:14:27,520 --> 02:14:29,400 because advocates argue this fourth 3277 02:14:29,400 --> 02:14:31,520 option is a highly strategic financial 3278 02:14:31,520 --> 02:14:33,680 decision for taxpayers. Just consider 3279 02:14:33,680 --> 02:14:35,680 the massive cost of option three, 3280 02:14:35,680 --> 02:14:37,200 $43.864 3281 02:14:37,200 --> 02:14:39,920 million for an oversized arena. Now, 3282 02:14:39,920 --> 02:14:41,720 compare that to the alternative. The 3283 02:14:41,720 --> 02:14:43,200 construction estimate for the fully 3284 02:14:43,200 --> 02:14:46,120 integrated fourth option is just $40.975 3285 02:14:46,120 --> 02:14:47,440 million. That's 3286 02:14:47,440 --> 02:14:49,080 Let's really drive home the ultimate 3287 02:14:49,080 --> 02:14:50,920 closing argument here. This fourth 3288 02:14:50,920 --> 02:14:53,560 option is $2.9 million cheaper than 3289 02:14:53,560 --> 02:14:56,200 option three. That massive savings buys 3290 02:14:56,200 --> 02:14:58,600 the town significantly more value. 3291 02:14:58,600 --> 02:15:00,280 That's enough extra budget to completely 3292 02:15:00,280 --> 02:15:02,120 secure the hub features, the walking 3293 02:15:02,120 --> 02:15:04,080 track, the fitness center, the gym, and 3294 02:15:04,080 --> 02:15:05,880 the meeting rooms. It's pitched as a 3295 02:15:05,880 --> 02:15:07,920 balanced, forward-looking model. It 3296 02:15:07,920 --> 02:15:09,680 prepares Beaton for major population 3297 02:15:09,680 --> 02:15:11,920 growth, gearing up for 80,000 residents 3298 02:15:11,920 --> 02:15:13,960 without out sacrificing one user group 3299 02:15:13,960 --> 02:15:15,680 for another, and crucially, without 3300 02:15:15,680 --> 02:15:17,280 burying taxpayers in hidden maintenance 3301 02:15:17,280 --> 02:15:19,560 costs for an old building. Which brings 3302 02:15:19,560 --> 02:15:21,600 us to our final, somewhat provocative 3303 02:15:21,600 --> 02:15:23,880 question. As the town makes its ultimate 3304 02:15:23,880 --> 02:15:25,760 decision, what's going to happen? Will 3305 02:15:25,760 --> 02:15:27,480 Beaton settle for a compromise building 3306 02:15:27,480 --> 02:15:29,280 that fractures the community, or will 3307 02:15:29,280 --> 02:15:31,120 they invest strategically in a true hub 3308 02:15:31,120 --> 02:15:33,240 that supports next generation growth? 3309 02:15:33,240 --> 02:15:35,000 It's a massive choice, one that will 3310 02:15:35,000 --> 02:15:36,640 absolutely define the community for the 3311 02:15:36,640 --> 02:15:38,640 next 50 years. Thanks so much for 3312 02:15:38,640 --> 02:15:40,360 joining us for this explainer. We'll see 3313 02:15:40,360 --> 02:15:48,670 you next time. 3314 02:15:48,680 --> 02:15:49,360 » Huh. 3315 02:15:49,360 --> 02:15:52,400 So, the ask is to basically seek out 3316 02:15:52,400 --> 02:15:54,680 another option, a hybrid option as we've 3317 02:15:54,680 --> 02:15:55,920 shown. 3318 02:15:55,920 --> 02:15:57,600 And wanted to just mention that the 3319 02:15:57,600 --> 02:16:00,960 large ice hockey facility, the NHL pad, 3320 02:16:00,960 --> 02:16:02,880 it really doesn't work for for ball 3321 02:16:02,880 --> 02:16:05,400 hockey, and that it would likely cause 3322 02:16:05,400 --> 02:16:08,160 us to need to exit that in the summer, 3323 02:16:08,160 --> 02:16:11,480 which is about 400 hours usage currently 3324 02:16:11,480 --> 02:16:13,600 right now. So, thank you. 3325 02:16:13,600 --> 02:16:15,793 >> Thank [snorts] you, Bill. 3326 02:16:15,793 --> 02:16:15,803 » Thank [snorts] you, Bill. 3327 02:16:15,803 --> 02:16:25,350 >> [applause] 3328 02:16:25,360 --> 02:16:27,120 » So, that is our 3329 02:16:27,120 --> 02:16:28,960 registered deputation. 3330 02:16:28,960 --> 02:16:30,280 So, we have a motion to be resolved that 3331 02:16:30,280 --> 02:16:32,080 the deputations from the public be 3332 02:16:32,080 --> 02:16:34,400 received. Uh Counselor Masters, would 3333 02:16:34,400 --> 02:16:35,880 you move that? Deputy Mayor, would you 3334 02:16:35,880 --> 02:16:37,719 second that? Thank you. 3335 02:16:37,719 --> 02:16:39,920 At this moment, is there anybody from 3336 02:16:39,920 --> 02:16:42,719 the audience that would like to 3337 02:16:42,719 --> 02:16:45,639 Sorry, all those in favor? 3338 02:16:45,639 --> 02:16:48,719 Okay, all those opposed? 3339 02:16:48,719 --> 02:16:50,480 Thank you. 3340 02:16:50,480 --> 02:16:52,120 So, this is Is there anybody from the 3341 02:16:52,120 --> 02:16:53,160 audience that would like to make a 3342 02:16:53,160 --> 02:16:56,040 comment? I can't see that 3343 02:16:56,040 --> 02:17:01,470 You please come on up. 3344 02:17:01,480 --> 02:17:03,040 Welcome, and just state your name, 3345 02:17:03,040 --> 02:17:04,800 please. 3346 02:17:04,800 --> 02:17:13,669 Hi. 3347 02:17:13,679 --> 02:17:16,390 » Am I on? 3348 02:17:16,400 --> 02:17:18,120 Hello, Mayor, Deputy Mayor, council 3349 02:17:18,120 --> 02:17:19,639 members, 3350 02:17:19,639 --> 02:17:21,800 um administration Sorry, administration 3351 02:17:21,800 --> 02:17:24,440 and staff, and also fellow community 3352 02:17:24,440 --> 02:17:25,599 members. 3353 02:17:25,599 --> 02:17:27,120 Tonight's been pretty exciting. We've 3354 02:17:27,120 --> 02:17:30,480 heard a lot of exciting proposals 3355 02:17:30,480 --> 02:17:32,360 of what could be built in our township. 3356 02:17:32,360 --> 02:17:34,080 We've heard a lot about the heart and 3357 02:17:34,080 --> 02:17:35,480 soul 3358 02:17:35,480 --> 02:17:37,360 of our community members. 3359 02:17:37,360 --> 02:17:38,920 Um what I think we need to step back and 3360 02:17:38,920 --> 02:17:41,280 reflect on is what our manager of 3361 02:17:41,280 --> 02:17:43,200 financial services has pointed out to 3362 02:17:43,200 --> 02:17:44,760 us. 3363 02:17:44,760 --> 02:17:46,639 The presentations feel a bit like 3364 02:17:46,639 --> 02:17:48,960 dangling the brochure for Disney World 3365 02:17:48,960 --> 02:17:51,000 in front of our kids when our budget 3366 02:17:51,000 --> 02:17:53,040 allows us to go to Wonderland. 3367 02:17:53,040 --> 02:17:54,360 Um 3368 02:17:54,360 --> 02:17:56,599 if our township moves ahead with these 3369 02:17:56,599 --> 02:17:59,000 three recreational proposals, 3370 02:17:59,000 --> 02:18:00,719 we are obviously putting our township 3371 02:18:00,719 --> 02:18:03,480 towards our affordability affordability 3372 02:18:03,480 --> 02:18:06,400 debt ratio tolerance. 3373 02:18:06,400 --> 02:18:09,400 My question to council would be where is 3374 02:18:09,400 --> 02:18:12,559 the proposed um 3375 02:18:12,559 --> 02:18:14,760 backing for these projects coming from? 3376 02:18:14,760 --> 02:18:16,559 And what will our increases in tax 3377 02:18:16,559 --> 02:18:18,679 taxation look like? Um from what I've 3378 02:18:18,679 --> 02:18:20,160 read, we're looking at anywhere from an 3379 02:18:20,160 --> 02:18:22,840 8.5 to 11.37% 3380 02:18:22,840 --> 02:18:25,599 increase in our property taxes. 3381 02:18:25,599 --> 02:18:27,240 Um which is significant, especially in 3382 02:18:27,240 --> 02:18:29,480 today's age. Um so to my fellow 3383 02:18:29,480 --> 02:18:31,840 counselor or community members, I would 3384 02:18:31,840 --> 02:18:34,320 ask who is in favor of of that kind of 3385 02:18:34,320 --> 02:18:36,480 increase in our taxation? 3386 02:18:36,480 --> 02:18:40,400 Um sports and recreation are very 3387 02:18:40,400 --> 02:18:42,160 important to our youth and to our elders 3388 02:18:42,160 --> 02:18:45,040 as as well. Um there are so many other 3389 02:18:45,040 --> 02:18:47,360 opportunities available to our township 3390 02:18:47,360 --> 02:18:49,880 that might not cost quite as much money. 3391 02:18:49,880 --> 02:18:50,719 Um 3392 02:18:50,719 --> 02:18:53,599 with our restrictions on developmental 3393 02:18:53,599 --> 02:18:55,719 charges coming in, um I think it's very 3394 02:18:55,719 --> 02:18:57,400 prudent to step back and look at where 3395 02:18:57,400 --> 02:18:59,440 we're putting ourselves financially 3396 02:18:59,440 --> 02:19:01,360 moving forward. 3397 02:19:01,360 --> 02:19:02,040 Thank you. 3398 02:19:02,040 --> 02:19:06,750 >> Thank you very much. 3399 02:19:06,760 --> 02:19:09,470 » [applause] 3400 02:19:09,480 --> 02:19:13,669 » I'm just looking out at the audience 3401 02:19:13,679 --> 02:19:15,920 and I I don't see anyone, so thank you 3402 02:19:15,920 --> 02:19:18,000 very much. So now I'm going to go to 3403 02:19:18,000 --> 02:19:21,760 council. We had quite a few deputations. 3404 02:19:21,760 --> 02:19:23,440 We had quite a few presentations, so 3405 02:19:23,440 --> 02:19:25,519 this is your opportunity council to ask 3406 02:19:25,519 --> 02:19:27,160 questions 3407 02:19:27,160 --> 02:19:29,120 of either the presenters or the well, 3408 02:19:29,120 --> 02:19:31,360 the presenters. So counselor Bess is 3409 02:19:31,360 --> 02:19:33,000 first, please. 3410 02:19:33,000 --> 02:19:34,261 >> Uh thank you, worship. 3411 02:19:34,261 --> 02:19:34,271 » Uh thank you, worship. 3412 02:19:34,271 --> 02:19:34,790 >> [clears throat] 3413 02:19:34,790 --> 02:19:34,800 » [clears throat] 3414 02:19:34,800 --> 02:19:37,110 >> And thank you to everyone who spoke this 3415 02:19:37,110 --> 02:19:37,120 » And thank you to everyone who spoke this 3416 02:19:37,120 --> 02:19:39,000 evening, to the presenters of the 3417 02:19:39,000 --> 02:19:42,360 projects, to staff, and to council and 3418 02:19:42,360 --> 02:19:43,639 everyone else that's been in the room 3419 02:19:43,639 --> 02:19:47,000 here to to try to digest all that's 3420 02:19:47,000 --> 02:19:49,160 happened, not just this evening, but 3421 02:19:49,160 --> 02:19:51,840 over the last few days, few months, and 3422 02:19:51,840 --> 02:19:55,280 I think in some cases years, right? Um I 3423 02:19:55,280 --> 02:19:57,000 think what I would like to just point 3424 02:19:57,000 --> 02:19:58,560 out and I think the last lady made a 3425 02:19:58,560 --> 02:20:00,960 very good point is there's the there's 3426 02:20:00,960 --> 02:20:03,480 obviously going to be a operating cost 3427 02:20:03,480 --> 02:20:05,920 and a tax supported debt debt repayment. 3428 02:20:05,920 --> 02:20:07,600 In other words, a tax impact to 3429 02:20:07,600 --> 02:20:09,080 everything that was 3430 02:20:09,080 --> 02:20:11,800 spoke of tonight. So, I just want to 3431 02:20:11,800 --> 02:20:13,640 make make a couple of point out a couple 3432 02:20:13,640 --> 02:20:15,880 things. So, just just keep in mind that, 3433 02:20:15,880 --> 02:20:16,880 you know, in 3434 02:20:16,880 --> 02:20:19,120 in this year, 2026, the assumptions and 3435 02:20:19,120 --> 02:20:21,160 business plans, you know, discussed and 3436 02:20:21,160 --> 02:20:23,960 approved in 2025 are no longer current. 3437 02:20:23,960 --> 02:20:25,560 So, we had a we went through a budget 3438 02:20:25,560 --> 02:20:26,920 process 3439 02:20:26,920 --> 02:20:29,200 for 2026 and was all based on kind of 3440 02:20:29,200 --> 02:20:31,800 the assumptions we made walking into it. 3441 02:20:31,800 --> 02:20:33,400 So, the projects that we consider in 3442 02:20:33,400 --> 02:20:35,760 these reports must be viewed in context 3443 02:20:35,760 --> 02:20:37,360 of the needs of our community, the 3444 02:20:37,360 --> 02:20:39,440 economy, and the recently mandated 3445 02:20:39,440 --> 02:20:41,360 provincial growth plans. 3446 02:20:41,360 --> 02:20:43,440 Let's be clear, Canada is in a 3447 02:20:43,440 --> 02:20:44,960 recession. 3448 02:20:44,960 --> 02:20:46,720 In the last three or four quarters, 3449 02:20:46,720 --> 02:20:48,880 Canada has experienced negative GDP 3450 02:20:48,880 --> 02:20:50,840 performance. Unfortunately, our 3451 02:20:50,840 --> 02:20:52,480 province, Ontario, has been hit 3452 02:20:52,480 --> 02:20:54,200 absolutely hardest. 3453 02:20:54,200 --> 02:20:56,240 We're also hit with US sectoral tariffs, 3454 02:20:56,240 --> 02:20:58,120 which threaten our auto industry, and of 3455 02:20:58,120 --> 02:20:59,800 course, as we all know, the future of 3456 02:20:59,800 --> 02:21:02,600 Honda's expansion plans have stalled. 3457 02:21:02,600 --> 02:21:04,360 The economic forecast calls for minimal 3458 02:21:04,360 --> 02:21:06,480 growth, if any, for the next 12 to 18 3459 02:21:06,480 --> 02:21:07,520 months. 3460 02:21:07,520 --> 02:21:10,080 And in addition, what has also changed 3461 02:21:10,080 --> 02:21:12,840 is OPA 5 and the provincial priorities 3462 02:21:12,840 --> 02:21:15,120 for New Tecumseth development. 3463 02:21:15,120 --> 02:21:18,280 This has really reset the table of 3464 02:21:18,280 --> 02:21:19,880 current and future infrastructure 3465 02:21:19,880 --> 02:21:23,160 requirements and priorities. By 2051, 3466 02:21:23,160 --> 02:21:25,120 the province has determined that New 3467 02:21:25,120 --> 02:21:27,760 Tecumseth will add about 100,000 3468 02:21:27,760 --> 02:21:30,960 new residents to our community. So, 3469 02:21:30,960 --> 02:21:33,520 consider this. Take every service and 3470 02:21:33,520 --> 02:21:35,640 piece of infrastructure we have today, 3471 02:21:35,640 --> 02:21:37,720 everything that we have currently, and 3472 02:21:37,720 --> 02:21:41,000 we need to double it in 25 years. 3473 02:21:41,000 --> 02:21:42,680 As a result, I'm I'm not sure if 3474 02:21:42,680 --> 02:21:44,800 everyone knows this, but the province 3475 02:21:44,800 --> 02:21:46,920 has hired Hemson and Tatham Engineering 3476 02:21:46,920 --> 02:21:49,280 Consultants to research and prepare a 3477 02:21:49,280 --> 02:21:51,840 master services plan. And these reports 3478 02:21:51,840 --> 02:21:52,840 will be 3479 02:21:52,840 --> 02:21:54,880 will set the baseline, the minimum 3480 02:21:54,880 --> 02:21:57,000 baseline of infrastructure requirements, 3481 02:21:57,000 --> 02:21:58,640 and Council will have to review the 3482 02:21:58,640 --> 02:22:00,320 recommendations before we add additional 3483 02:22:00,320 --> 02:22:02,600 requirements to enhance the services we 3484 02:22:02,600 --> 02:22:04,880 experience today. So, I you know, 3485 02:22:04,880 --> 02:22:06,233 there's a lot of issues here. 3486 02:22:06,233 --> 02:22:08,320 [clears throat] We talk about taxation, 3487 02:22:08,320 --> 02:22:10,480 about the growth. I think 3488 02:22:10,480 --> 02:22:12,560 we talk about if we approve the pool, 3489 02:22:12,560 --> 02:22:15,960 the dome, as well as the beaten arena, 3490 02:22:15,960 --> 02:22:17,600 the arena portion of option number 3491 02:22:17,600 --> 02:22:19,720 three, increases the equivalent increase 3492 02:22:19,720 --> 02:22:21,960 to the 11.35%. 3493 02:22:21,960 --> 02:22:23,760 Remember, that's going to be also based 3494 02:22:23,760 --> 02:22:26,600 on the population of today, 48,000 3495 02:22:26,600 --> 02:22:28,360 people. That will also be [snorts] based 3496 02:22:28,360 --> 02:22:30,440 on the fact that we have not had an 3497 02:22:30,440 --> 02:22:32,880 opportunity to go to the province and 3498 02:22:32,880 --> 02:22:35,640 say to them, "Listen, we have about 6 3499 02:22:35,640 --> 02:22:38,120 billion with a B dollars worth of 3500 02:22:38,120 --> 02:22:39,800 infrastructure projects that we need 3501 02:22:39,800 --> 02:22:43,200 them to pay for." So, a lot of the 3502 02:22:43,200 --> 02:22:44,760 the data that we've been presented 3503 02:22:44,760 --> 02:22:48,480 tonight needs further analysis. And that 3504 02:22:48,480 --> 02:22:50,840 further analysis 3505 02:22:50,840 --> 02:22:53,360 is what I believe should happen within 3506 02:22:53,360 --> 02:22:54,920 the context of the annual budget 3507 02:22:54,920 --> 02:22:58,040 discussion. And we need to align what 3508 02:22:58,040 --> 02:23:00,680 we're building with what we can afford 3509 02:23:00,680 --> 02:23:04,200 to build. So, I support all three of the 3510 02:23:04,200 --> 02:23:06,160 items tonight. Let's be perfectly clear. 3511 02:23:06,160 --> 02:23:08,200 And I hope that they all go forward, but 3512 02:23:08,200 --> 02:23:10,480 also, as we've learned in the past, it's 3513 02:23:10,480 --> 02:23:13,200 very, very important for us to meet as a 3514 02:23:13,200 --> 02:23:15,920 council, staff, and the public during a 3515 02:23:15,920 --> 02:23:18,440 budget preparation so that we can 3516 02:23:18,440 --> 02:23:20,800 actually go through what the impact is 3517 02:23:20,800 --> 02:23:22,520 in terms of our debt ceiling and what 3518 02:23:22,520 --> 02:23:24,120 the tax what how that will impact 3519 02:23:24,120 --> 02:23:25,720 taxation. So, everything that was 3520 02:23:25,720 --> 02:23:27,000 presented today is a little out of 3521 02:23:27,000 --> 02:23:29,120 context, and I think that's very 3522 02:23:29,120 --> 02:23:31,720 important for us to move these projects 3523 02:23:31,720 --> 02:23:33,480 forward, but let's make sure that we 3524 02:23:33,480 --> 02:23:35,440 discuss them within the context of an 3525 02:23:35,440 --> 02:23:39,080 annual budget. So, your worship, I just 3526 02:23:39,080 --> 02:23:40,720 I'll just begin the evening by just 3527 02:23:40,720 --> 02:23:41,720 saying 3528 02:23:41,720 --> 02:23:44,040 um I'd like to make the motion that be 3529 02:23:44,040 --> 02:23:47,840 it resolved that report RFC 2026 -19 be 3530 02:23:47,840 --> 02:23:50,040 received and further that the sports 3531 02:23:50,040 --> 02:23:52,840 dome project be deferred to the 2027 3532 02:23:52,840 --> 02:23:54,720 budget deliberations for consideration. 3533 02:23:54,720 --> 02:23:56,520 That would be my first motion and I hope 3534 02:23:56,520 --> 02:23:58,200 that someone allow me to defer this and 3535 02:23:58,200 --> 02:23:59,760 will will actually 3536 02:23:59,760 --> 02:24:01,760 um second my motion. 3537 02:24:01,760 --> 02:24:03,310 >> I'm going to go to the clerk because the 3538 02:24:03,310 --> 02:24:03,320 » I'm going to go to the clerk because the 3539 02:24:03,320 --> 02:24:06,080 purpose of this part of the meeting was 3540 02:24:06,080 --> 02:24:08,080 comments or was like questions for 3541 02:24:08,080 --> 02:24:10,360 members of council to the consultants or 3542 02:24:10,360 --> 02:24:12,440 the presenters. 3543 02:24:12,440 --> 02:24:15,960 So, I would defer to you uh Madam Clerk 3544 02:24:15,960 --> 02:24:17,400 cuz I know when a deferral comes up you 3545 02:24:17,400 --> 02:24:18,920 can debate 3546 02:24:18,920 --> 02:24:21,120 the merits of the deferral. 3547 02:24:21,120 --> 02:24:22,160 And 3548 02:24:22,160 --> 02:24:24,240 um so I would ask them for a second cuz 3549 02:24:24,240 --> 02:24:25,880 there there's a lot of people here 3550 02:24:25,880 --> 02:24:27,640 who've been here tonight. So, I want to 3551 02:24:27,640 --> 02:24:29,360 make I know the process but I want to 3552 02:24:29,360 --> 02:24:31,440 make sure that everybody else knows. 3553 02:24:31,440 --> 02:24:32,840 So, Madam Clerk 3554 02:24:32,840 --> 02:24:34,440 we have a motion for deferral under our 3555 02:24:34,440 --> 02:24:36,920 procedural bylaw. We automatically go to 3556 02:24:36,920 --> 02:24:39,000 that deferral. We look for a second 3557 02:24:39,000 --> 02:24:41,160 secondary and then the debate will be on 3558 02:24:41,160 --> 02:24:43,280 the merits of the deferral. 3559 02:24:43,280 --> 02:24:44,680 Can you clarify, please? 3560 02:24:44,680 --> 02:24:47,350 >> Uh that's correct, Your Worship. 3561 02:24:47,350 --> 02:24:47,360 » Uh that's correct, Your Worship. 3562 02:24:47,360 --> 02:24:50,030 >> Okay, thank you. So, there is a motion 3563 02:24:50,030 --> 02:24:50,040 » Okay, thank you. So, there is a motion 3564 02:24:50,040 --> 02:24:52,600 for deferral from Council 3565 02:24:52,600 --> 02:24:53,200 Go ahead. 3566 02:24:53,200 --> 02:24:55,550 >> Uh is the deferral strictly on 3567 02:24:55,550 --> 02:24:55,560 » Uh is the deferral strictly on 3568 02:24:55,560 --> 02:24:56,840 number one? 3569 02:24:56,840 --> 02:24:58,080 Okay, I have to 3570 02:24:58,080 --> 02:25:00,230 >> You asked Councillor Rappin. Good good 3571 02:25:00,230 --> 02:25:00,240 » You asked Councillor Rappin. Good good 3572 02:25:00,240 --> 02:25:01,600 call and please note that Councillor 3573 02:25:01,600 --> 02:25:04,280 Rappin has excused himself. 3574 02:25:04,280 --> 02:25:07,120 So, there is a motion for a deferral 3575 02:25:07,120 --> 02:25:08,640 um from Councillor Best. Is there a 3576 02:25:08,640 --> 02:25:12,630 secondary for that motion for deferral? 3577 02:25:12,640 --> 02:25:14,440 Councillor Cox is making that motion for 3578 02:25:14,440 --> 02:25:15,920 deferral. 3579 02:25:15,920 --> 02:25:17,600 So, what is now on the floor, I will 3580 02:25:17,600 --> 02:25:19,120 open the floor up to debate for the 3581 02:25:19,120 --> 02:25:21,600 motion of deferral. 3582 02:25:21,600 --> 02:25:22,640 Does anybody have any comments or 3583 02:25:22,640 --> 02:25:24,680 questions? 3584 02:25:24,680 --> 02:25:26,640 I do. Let's make a decision tonight. The 3585 02:25:26,640 --> 02:25:29,600 presentation is very very clear. We have 3586 02:25:29,600 --> 02:25:31,400 all the information and it's time to 3587 02:25:31,400 --> 02:25:34,120 move forward. So, I will support it. 3588 02:25:34,120 --> 02:25:35,080 Are there any other comments or 3589 02:25:35,080 --> 02:25:37,600 questions in regards to the deferral? 3590 02:25:37,600 --> 02:25:39,400 Not seeing any. So, uh Madam Clerk, I 3591 02:25:39,400 --> 02:25:40,760 will now call a the 3592 02:25:40,760 --> 02:25:42,600 Thank you. So, 3593 02:25:42,600 --> 02:25:44,720 the motion to defer item number one. All 3594 02:25:44,720 --> 02:25:48,550 those in favor, please. 3595 02:25:48,560 --> 02:25:52,680 1 2 3, I count four here. 3596 02:25:52,680 --> 02:25:54,400 I can see number five, Councillor 3597 02:25:54,400 --> 02:25:55,920 Harrison-McIntyre. 3598 02:25:55,920 --> 02:25:58,320 So, Madam Clerk, can you just confirm my 3599 02:25:58,320 --> 02:26:01,470 count, please? 3600 02:26:01,480 --> 02:26:04,320 » Uh your worship, I counted in support. 3601 02:26:04,320 --> 02:26:07,120 So, by default Oh, no, five in support, 3602 02:26:07,120 --> 02:26:09,200 so it will carry because Councillor 3603 02:26:09,200 --> 02:26:10,800 Rappin has declared a pecuniary 3604 02:26:10,800 --> 02:26:12,120 interest. 3605 02:26:12,120 --> 02:26:14,230 >> Okay, so that means no decision tonight 3606 02:26:14,230 --> 02:26:14,240 » Okay, so that means no decision tonight 3607 02:26:14,240 --> 02:26:16,840 on the dome. 3608 02:26:16,840 --> 02:26:19,600 And um 3609 02:26:19,600 --> 02:26:24,310 I thought 3610 02:26:24,320 --> 02:26:26,280 No, no, I understand that, but I want to 3611 02:26:26,280 --> 02:26:27,920 be clear, there are people here watching 3612 02:26:27,920 --> 02:26:30,000 and people that have showed up tonight. 3613 02:26:30,000 --> 02:26:31,720 There will not be a decision made on 3614 02:26:31,720 --> 02:26:34,880 going forward with the dome tonight. 3615 02:26:34,880 --> 02:26:37,920 So, thank you for that, and Councillor 3616 02:26:37,920 --> 02:26:42,230 Best, you said you had another motion? 3617 02:26:42,240 --> 02:26:44,000 Hold one second, Councillor Best. 3618 02:26:44,000 --> 02:26:46,240 And can somebody call Councillor Oh, 3619 02:26:46,240 --> 02:26:47,760 there's Councillor Rappin, you're back 3620 02:26:47,760 --> 02:26:48,280 in. 3621 02:26:48,280 --> 02:26:50,030 >> No, I don't have No, your worship, I do 3622 02:26:50,030 --> 02:26:50,040 » No, I don't have No, your worship, I do 3623 02:26:50,040 --> 02:26:51,560 not. I just wanted to make sure that we 3624 02:26:51,560 --> 02:26:53,480 have that we you know, as we move 3625 02:26:53,480 --> 02:26:54,960 through the process, that we have an 3626 02:26:54,960 --> 02:26:58,000 opportunity to have a more comprehensive 3627 02:26:58,000 --> 02:27:00,080 discussion. I mean, and just so I can 3628 02:27:00,080 --> 02:27:02,920 explain myself, thank you for booing. Um 3629 02:27:02,920 --> 02:27:04,760 I just want to let let people everyone 3630 02:27:04,760 --> 02:27:06,000 know that 3631 02:27:06,000 --> 02:27:08,480 the this doesn't end the process. 3632 02:27:08,480 --> 02:27:10,920 The the budget comes in to discussion in 3633 02:27:10,920 --> 02:27:13,400 about six months. So, all this does is 3634 02:27:13,400 --> 02:27:17,200 it just puts this project in the same 3635 02:27:17,200 --> 02:27:19,240 category as all the other growth 3636 02:27:19,240 --> 02:27:21,680 projects, which will allow us to take a 3637 02:27:21,680 --> 02:27:24,360 look at our our debt and our tax impact, 3638 02:27:24,360 --> 02:27:26,080 and it allow us all to look at it and 3639 02:27:26,080 --> 02:27:28,520 reflect on it, and decide, do we want 3640 02:27:28,520 --> 02:27:31,800 11% tax increase? I mean, that that's 3641 02:27:31,800 --> 02:27:33,640 what we And if we if it's something that 3642 02:27:33,640 --> 02:27:35,160 we want to do, then we'll go ahead with 3643 02:27:35,160 --> 02:27:37,360 it. If we don't want 11% tax increase, 3644 02:27:37,360 --> 02:27:38,640 then we'll have to adjust. 3645 02:27:38,640 --> 02:27:40,430 >> Best, we've we've it's 3646 02:27:40,430 --> 02:27:40,440 » Best, we've we've it's 3647 02:27:40,440 --> 02:27:41,200 we'll move on. 3648 02:27:41,200 --> 02:27:41,670 >> you're 3649 02:27:41,670 --> 02:27:41,680 » you're 3650 02:27:41,680 --> 02:27:43,550 >> Well, you've the motion's been moved, 3651 02:27:43,550 --> 02:27:43,560 » Well, you've the motion's been moved, 3652 02:27:43,560 --> 02:27:45,400 it's been seconded, it's been voted on, 3653 02:27:45,400 --> 02:27:46,880 and it's been referred to the budget. 3654 02:27:46,880 --> 02:27:48,960 So, 3655 02:27:48,960 --> 02:27:50,600 No, I'm not, Joe. I'm chairing the 3656 02:27:50,600 --> 02:27:53,040 meeting. And that's what I'm going to 3657 02:27:53,040 --> 02:27:55,320 do, and that is my role. 3658 02:27:55,320 --> 02:27:57,080 And I will not be interrupted from the 3659 02:27:57,080 --> 02:27:58,960 audience. 3660 02:27:58,960 --> 02:28:00,520 Counselor Best, if you'd like to take 30 3661 02:28:00,520 --> 02:28:03,240 seconds to wrap up, go ahead, please, 3662 02:28:03,240 --> 02:28:05,040 but I will not be interrupted. And 3663 02:28:05,040 --> 02:28:07,000 there'll be decorum in these council 3664 02:28:07,000 --> 02:28:08,200 chambers. 3665 02:28:08,200 --> 02:28:12,030 Go ahead, counselor Best. 3666 02:28:12,040 --> 02:28:13,920 Okay, thank you. So, we're moving on 3667 02:28:13,920 --> 02:28:15,880 then to item Well, no, is there any 3668 02:28:15,880 --> 02:28:17,920 other questions 3669 02:28:17,920 --> 02:28:19,280 from the presenters tonight from members 3670 02:28:19,280 --> 02:28:21,160 of council? I have counselor Masters, do 3671 02:28:21,160 --> 02:28:23,720 you have a question? 3672 02:28:23,720 --> 02:28:27,150 >> Um um not on that. I have a question I 3673 02:28:27,150 --> 02:28:27,160 » Um um not on that. I have a question I 3674 02:28:27,160 --> 02:28:29,880 have some questions for the presenters. 3675 02:28:29,880 --> 02:28:31,230 >> Yes, so do you have a question for the 3676 02:28:31,230 --> 02:28:31,240 » Yes, so do you have a question for the 3677 02:28:31,240 --> 02:28:31,880 presenters? 3678 02:28:31,880 --> 02:28:32,270 >> Yes, do. 3679 02:28:32,270 --> 02:28:32,280 » Yes, do. 3680 02:28:32,280 --> 02:28:33,910 >> And for items two, three, go ahead. 3681 02:28:33,910 --> 02:28:33,920 » And for items two, three, go ahead. 3682 02:28:33,920 --> 02:28:36,790 >> a a couple, actually. Um first of all, I 3683 02:28:36,790 --> 02:28:36,800 » a a couple, actually. Um first of all, I 3684 02:28:36,800 --> 02:28:38,800 like I have a question on the sports 3685 02:28:38,800 --> 02:28:40,200 dome. 3686 02:28:40,200 --> 02:28:41,720 Um 3687 02:28:41,720 --> 02:28:44,600 the I [clears throat] noticed that um 3688 02:28:44,600 --> 02:28:46,440 I'm all for the sports dome, by the way. 3689 02:28:46,440 --> 02:28:47,040 Um 3690 02:28:47,040 --> 02:28:49,480 I think they're a great way an economic 3691 02:28:49,480 --> 02:28:50,600 way of 3692 02:28:50,600 --> 02:28:53,400 of of bringing us the sports to the 3693 02:28:53,400 --> 02:28:55,720 public. Um 3694 02:28:55,720 --> 02:28:58,640 um I played with the Tottenham seniors 3695 02:28:58,640 --> 02:29:00,400 soccer team for a number of years, and 3696 02:29:00,400 --> 02:29:02,520 we actually used the facility in 3697 02:29:02,520 --> 02:29:05,560 Bradford. Uh my question is that this is 3698 02:29:05,560 --> 02:29:08,480 a nice clear see-through dome. Um 3699 02:29:08,480 --> 02:29:10,760 what what is the track record 3700 02:29:10,760 --> 02:29:12,200 uh from a from a serviceability 3701 02:29:12,200 --> 02:29:13,560 standpoint? We have some pretty tough 3702 02:29:13,560 --> 02:29:15,360 winters here, and I know the one in 3703 02:29:15,360 --> 02:29:18,640 Bradford had a very solid um you know, 3704 02:29:18,640 --> 02:29:21,840 dome. Wasn't see-through, as I remember. 3705 02:29:21,840 --> 02:29:24,560 Um how does this type What's the record 3706 02:29:24,560 --> 02:29:26,480 of this type of dome? How does it stack 3707 02:29:26,480 --> 02:29:29,790 up? 3708 02:29:29,800 --> 02:29:31,320 I said I have two more questions after 3709 02:29:31,320 --> 02:29:31,680 that. 3710 02:29:31,680 --> 02:29:33,270 >> Thank you. I just do the direction 3711 02:29:33,270 --> 02:29:33,280 » Thank you. I just do the direction 3712 02:29:33,280 --> 02:29:36,120 through the director, please. 3713 02:29:36,120 --> 02:29:37,800 I'll just go to you, director, and then 3714 02:29:37,800 --> 02:29:39,360 you can 3715 02:29:39,360 --> 02:29:40,680 Through your worship to members of 3716 02:29:40,680 --> 02:29:42,720 council, Mr. Langlois is just online. He 3717 02:29:42,720 --> 02:29:44,920 could probably more properly answer that 3718 02:29:44,920 --> 02:29:49,790 question. Steve. 3719 02:29:49,800 --> 02:29:50,960 Thank you, your worship, and members of 3720 02:29:50,960 --> 02:29:52,680 council and masters. 3721 02:29:52,680 --> 02:29:54,160 So, the image that you were seeing would 3722 02:29:54,160 --> 02:29:55,600 show it 3723 02:29:55,600 --> 02:29:57,560 as a transparent dome. That's that's 3724 02:29:57,560 --> 02:29:59,280 really just for illustration purposes so 3725 02:29:59,280 --> 02:30:03,560 you can see the field and inside. 3726 02:30:03,560 --> 02:30:06,200 The actual dome fabric and the design 3727 02:30:06,200 --> 02:30:08,600 would have to be dictated through tender 3728 02:30:08,600 --> 02:30:11,880 and at that time. So, at this moment, I 3729 02:30:11,880 --> 02:30:13,400 mean, most domes that you'll see out 3730 02:30:13,400 --> 02:30:14,800 there tend to be 3731 02:30:14,800 --> 02:30:16,920 largely white. There are the technology 3732 02:30:16,920 --> 02:30:18,960 improves year after year on them. Many 3733 02:30:18,960 --> 02:30:20,600 of them now have sort of transparent 3734 02:30:20,600 --> 02:30:23,040 panels. Typically, you would have that 3735 02:30:23,040 --> 02:30:25,400 as a sort of a skylight to let in a 3736 02:30:25,400 --> 02:30:27,640 little bit more 3737 02:30:27,640 --> 02:30:30,280 daylight into into the building. So, 3738 02:30:30,280 --> 02:30:31,440 really the design would have to be 3739 02:30:31,440 --> 02:30:34,200 dictated through the next stage as that 3740 02:30:34,200 --> 02:30:37,400 goes. And relative to the lifespan of 3741 02:30:37,400 --> 02:30:39,440 these facilities, 3742 02:30:39,440 --> 02:30:42,080 we've we've anticipated you'll hear from 3743 02:30:42,080 --> 02:30:44,200 suppliers that they can get 25 to 30 3744 02:30:44,200 --> 02:30:47,640 years out of the dome fabric. 3745 02:30:47,640 --> 02:30:50,520 That might be a a bit ambitious. They 3746 02:30:50,520 --> 02:30:52,520 will start to look look a little bit 3747 02:30:52,520 --> 02:30:54,720 older over time. We've anticipated a 3748 02:30:54,720 --> 02:30:57,280 25-year replacement. You'll see that. 3749 02:30:57,280 --> 02:31:00,120 That's pretty typical in in this sort of 3750 02:31:00,120 --> 02:31:02,440 sector. 3751 02:31:02,440 --> 02:31:04,080 They're they're quite good. Again, 3752 02:31:04,080 --> 02:31:05,200 technology improves every year. They're 3753 02:31:05,200 --> 02:31:07,280 quite good with snow snow loads. You 3754 02:31:07,280 --> 02:31:09,520 would have to maintain 3755 02:31:09,520 --> 02:31:11,280 a snow clearing area around the apron so 3756 02:31:11,280 --> 02:31:14,280 you don't get snow snow load pressure 3757 02:31:14,280 --> 02:31:15,640 onto 3758 02:31:15,640 --> 02:31:17,920 the apron of the dome. 3759 02:31:17,920 --> 02:31:19,320 So, there is some requirement to make 3760 02:31:19,320 --> 02:31:21,400 sure that that's cleared 3761 02:31:21,400 --> 02:31:23,720 certainly after heavy snowfalls. 3762 02:31:23,720 --> 02:31:24,880 Okay, thank you. So, what I'm going to 3763 02:31:24,880 --> 02:31:26,640 do, sorry, 3764 02:31:26,640 --> 02:31:28,240 I'm going to change the format. We are 3765 02:31:28,240 --> 02:31:29,760 on item number two, indoor pool 3766 02:31:29,760 --> 02:31:31,640 feasibility study and proposed aquatic 3767 02:31:31,640 --> 02:31:33,720 and wellness center expansion. So, what 3768 02:31:33,720 --> 02:31:34,680 I'm going to do is I'm going to limit 3769 02:31:34,680 --> 02:31:36,480 the questions for members of council to 3770 02:31:36,480 --> 02:31:39,200 item number two that retain pertain to 3771 02:31:39,200 --> 02:31:41,320 the indoor pool. Can somebody let 3772 02:31:41,320 --> 02:31:42,760 Councillor Rappin come back in and 3773 02:31:42,760 --> 02:31:44,520 participate, please? 3774 02:31:44,520 --> 02:31:52,990 Sorry, Councillor Masters. 3775 02:31:53,000 --> 02:31:54,280 Okay, members of council, are there any 3776 02:31:54,280 --> 02:31:56,800 questions to item number two or comments 3777 02:31:56,800 --> 02:32:01,550 to item number two? 3778 02:32:01,560 --> 02:32:06,430 Councillor Foster, please. 3779 02:32:06,440 --> 02:32:09,200 » Uh thank you, Mayor Northcutt. Um 3780 02:32:09,200 --> 02:32:11,520 referring Well, first of all, I I didn't 3781 02:32:11,520 --> 02:32:13,840 support the deferral um 3782 02:32:13,840 --> 02:32:16,200 on the sports dome, but 3783 02:32:16,200 --> 02:32:18,960 in light of Director Hobbs' comments 3784 02:32:18,960 --> 02:32:20,800 that 3785 02:32:20,800 --> 02:32:22,000 uh I believe it was right at the 3786 02:32:22,000 --> 02:32:23,240 beginning of the meeting you asked the 3787 02:32:23,240 --> 02:32:25,800 question, what what established the 3788 02:32:25,800 --> 02:32:26,840 order? 3789 02:32:26,840 --> 02:32:29,400 And the order was you need to vote on 3790 02:32:29,400 --> 02:32:30,920 the sports dome 3791 02:32:30,920 --> 02:32:32,760 in order to make a decision on the pool 3792 02:32:32,760 --> 02:32:34,240 because of how 3793 02:32:34,240 --> 02:32:36,040 intrinsically tied together they are. 3794 02:32:36,040 --> 02:32:38,120 So, my question is, 3795 02:32:38,120 --> 02:32:39,880 if someone's going to support a deferral 3796 02:32:39,880 --> 02:32:41,920 for number one, 3797 02:32:41,920 --> 02:32:44,200 why would we vote on number two because 3798 02:32:44,200 --> 02:32:46,520 they both go hand in hand? And is my 3799 02:32:46,520 --> 02:32:50,440 interpretation correct, Director Hobbs? 3800 02:32:50,440 --> 02:32:57,150 >> Director. 3801 02:32:57,160 --> 02:32:58,440 » Uh through you, Your Worship, to 3802 02:32:58,440 --> 02:33:00,280 Councillor Foster. Um yes, there's 3803 02:33:00,280 --> 02:33:02,080 certainly merits to to that thinking and 3804 02:33:02,080 --> 02:33:03,320 that's why I explained the domino 3805 02:33:03,320 --> 02:33:05,680 process at the beginning. Um however, 3806 02:33:05,680 --> 02:33:08,080 should council wish to proceed uh with 3807 02:33:08,080 --> 02:33:10,240 the second report, um I would advise 3808 02:33:10,240 --> 02:33:13,200 that uh the the NTRC field house 3809 02:33:13,200 --> 02:33:15,200 component would it would be wise to 3810 02:33:15,200 --> 02:33:16,600 remove that as part of the the 3811 02:33:16,600 --> 02:33:18,360 renovation, um which is why that was 3812 02:33:18,360 --> 02:33:20,440 specifically separated in terms of the 3813 02:33:20,440 --> 02:33:22,760 budget figure, as well as in terms of 3814 02:33:22,760 --> 02:33:24,520 advancing the overall project. So, 3815 02:33:24,520 --> 02:33:26,240 theoretically, um 3816 02:33:26,240 --> 02:33:27,720 uh to Councillor Foster's point, you 3817 02:33:27,720 --> 02:33:29,480 could still advance, should Council wish 3818 02:33:29,480 --> 02:33:31,440 to advance, the pool 3819 02:33:31,440 --> 02:33:33,160 um as well as the other components of 3820 02:33:33,160 --> 02:33:34,720 the expansion, but I would suggest to 3821 02:33:34,720 --> 02:33:36,960 not advance the the the field house 3822 02:33:36,960 --> 02:33:39,750 component. 3823 02:33:39,760 --> 02:33:41,400 » Thank you. Councillor Foster, did you 3824 02:33:41,400 --> 02:33:43,000 have a follow-up, or you're good with 3825 02:33:43,000 --> 02:33:44,840 that? 3826 02:33:44,840 --> 02:33:45,910 >> Um 3827 02:33:45,910 --> 02:33:45,920 » Um 3828 02:33:45,920 --> 02:33:47,680 yes, thank you, Director Hobbs. Then 3829 02:33:47,680 --> 02:33:49,400 I'll I'll um 3830 02:33:49,400 --> 02:33:52,800 um I'll speak in support of the uh I was 3831 02:33:52,800 --> 02:33:54,320 I'm in support of 3832 02:33:54,320 --> 02:33:55,800 the the sports dome, but that's 3833 02:33:55,800 --> 02:33:57,640 obviously been deferred. So, I will 3834 02:33:57,640 --> 02:34:00,120 speak in support of the pool and um 3835 02:34:00,120 --> 02:34:01,520 see what the rest of Council says and 3836 02:34:01,520 --> 02:34:03,000 when we vote on it. 3837 02:34:03,000 --> 02:34:04,990 >> Thank you. Next on my list is Councillor 3838 02:34:04,990 --> 02:34:05,000 » Thank you. Next on my list is Councillor 3839 02:34:05,000 --> 02:34:06,520 Bess, please. 3840 02:34:06,520 --> 02:34:09,310 >> I thank Thank you, Worship. Um 3841 02:34:09,310 --> 02:34:09,320 » I thank Thank you, Worship. Um 3842 02:34:09,320 --> 02:34:11,040 So, for the record, I'm in support of 3843 02:34:11,040 --> 02:34:12,600 all of these projects. I just want to 3844 02:34:12,600 --> 02:34:14,960 wait 6 months, so that we can consider 3845 02:34:14,960 --> 02:34:17,800 it as a council and understand exactly 3846 02:34:17,800 --> 02:34:19,400 how the how it's going to impact our 3847 02:34:19,400 --> 02:34:21,280 community as a whole. Uh you know, 3848 02:34:21,280 --> 02:34:23,640 unfortunately, these are very big-ticket 3849 02:34:23,640 --> 02:34:25,680 items that we're talking about tonight, 3850 02:34:25,680 --> 02:34:27,760 and they impact everything about our 3851 02:34:27,760 --> 02:34:29,720 community. So, it's really important to 3852 02:34:29,720 --> 02:34:32,040 get all of the different input from 3853 02:34:32,040 --> 02:34:33,760 everybody, so that we can determine 3854 02:34:33,760 --> 02:34:36,040 exactly what the timeline is. As you can 3855 02:34:36,040 --> 02:34:37,760 see, we're going to hit our death debt 3856 02:34:37,760 --> 02:34:40,320 threshold, which means that if anytime 3857 02:34:40,320 --> 02:34:42,000 thereafter we get hit with a natural 3858 02:34:42,000 --> 02:34:43,720 disaster or 3859 02:34:43,720 --> 02:34:45,680 a water main breaks or something, we 3860 02:34:45,680 --> 02:34:47,920 will not be able to borrow money to fix 3861 02:34:47,920 --> 02:34:51,040 it. So, in that light, you you Worship, 3862 02:34:51,040 --> 02:34:53,760 I I recommend that uh the report RFC 3863 02:34:53,760 --> 02:34:56,000 2026-20 regarding the indoor pool 3864 02:34:56,000 --> 02:34:58,200 feasibility study and the associated 3865 02:34:58,200 --> 02:34:59,880 aquatic and wellness center expansion 3866 02:34:59,880 --> 02:35:01,280 and the new Tecumseh recreation center 3867 02:35:01,280 --> 02:35:03,080 be received, and further that the 3868 02:35:03,080 --> 02:35:04,760 aquatic and wellness center project be 3869 02:35:04,760 --> 02:35:06,920 deferred to the 2027 budget 3870 02:35:06,920 --> 02:35:09,520 deliberations for consideration. 3871 02:35:09,520 --> 02:35:11,710 >> Thank you, Councillor Bess. I'll look to 3872 02:35:11,710 --> 02:35:11,720 » Thank you, Councillor Bess. I'll look to 3873 02:35:11,720 --> 02:35:13,480 the clerk to make sure she's documented 3874 02:35:13,480 --> 02:35:15,000 that, and you're fine with that. Thank 3875 02:35:15,000 --> 02:35:16,280 Thank Is there a secondary for the 3876 02:35:16,280 --> 02:35:19,870 deferral, please? 3877 02:35:19,880 --> 02:35:21,760 Is there a Oh, sorry. Deputy Mayor, 3878 02:35:21,760 --> 02:35:23,360 please. Thank you. 3879 02:35:23,360 --> 02:35:25,400 So, it's been duly moved, duly seconded, 3880 02:35:25,400 --> 02:35:27,680 and it be deferred to the 2027 budget 3881 02:35:27,680 --> 02:35:29,440 deliberation 3882 02:35:29,440 --> 02:35:31,840 process. Thank you. Okay. All those in 3883 02:35:31,840 --> 02:35:33,920 favor, then? 3884 02:35:33,920 --> 02:35:36,560 And that's carried. 3885 02:35:36,560 --> 02:35:38,200 Thank you, Council. So, I'm going to 3886 02:35:38,200 --> 02:35:40,440 move on to item number three, which is 3887 02:35:40,440 --> 02:35:41,640 the Beeton Community Centre 3888 02:35:41,640 --> 02:35:43,760 Redevelopment Preliminary Design 3889 02:35:43,760 --> 02:35:45,520 Options. 3890 02:35:45,520 --> 02:35:46,840 And I'm going to go to Councillor Cox, 3891 02:35:46,840 --> 02:35:48,268 please. 3892 02:35:48,268 --> 02:35:48,710 >> [clears throat] 3893 02:35:48,710 --> 02:35:48,720 » [clears throat] 3894 02:35:48,720 --> 02:35:51,150 >> Thank you, Mr. Mayor. And I do echo what 3895 02:35:51,150 --> 02:35:51,160 » Thank you, Mr. Mayor. And I do echo what 3896 02:35:51,160 --> 02:35:54,520 of Councillor Bississ said, that uh 3897 02:35:54,520 --> 02:35:57,320 I'm sure that all of Council supports 3898 02:35:57,320 --> 02:35:59,760 these projects. And uh it is the 3899 02:35:59,760 --> 02:36:02,080 responsible thing to move a few of these 3900 02:36:02,080 --> 02:36:03,840 to the budget. In terms of the Beeton 3901 02:36:03,840 --> 02:36:05,800 facility project, 3902 02:36:05,800 --> 02:36:07,920 um 3903 02:36:07,920 --> 02:36:10,200 I think this is what is actually holding 3904 02:36:10,200 --> 02:36:12,320 up a lot of our recreation programs 3905 02:36:12,320 --> 02:36:13,960 moving forward. 3906 02:36:13,960 --> 02:36:16,320 This project has been on the books and 3907 02:36:16,320 --> 02:36:19,520 being worked towards for the last 20 3908 02:36:19,520 --> 02:36:20,880 years. 3909 02:36:20,880 --> 02:36:22,440 We haven't seen 3910 02:36:22,440 --> 02:36:25,120 very many large recreation projects, and 3911 02:36:25,120 --> 02:36:27,160 a lot of that reason is because then we 3912 02:36:27,160 --> 02:36:29,800 point to the Beeton facility and we say, 3913 02:36:29,800 --> 02:36:32,200 "We've updated the NTRC. We've updated 3914 02:36:32,200 --> 02:36:35,000 the TCFC. And Beeton would like an 3915 02:36:35,000 --> 02:36:37,840 opportunity for that to happen." 3916 02:36:37,840 --> 02:36:40,440 This project isn't new to Council, and 3917 02:36:40,440 --> 02:36:41,800 it's certainly not new to the residents 3918 02:36:41,800 --> 02:36:44,800 of Beeton. For nearly two decades, it's 3919 02:36:44,800 --> 02:36:46,960 been studied, reviewed, debated, 3920 02:36:46,960 --> 02:36:49,200 revised, and brought back for future 3921 02:36:49,200 --> 02:36:51,280 consideration. 3922 02:36:51,280 --> 02:36:52,320 What concerns me about the 3923 02:36:52,320 --> 02:36:54,000 recommendations before Council tonight 3924 02:36:54,000 --> 02:36:56,240 is not simply what it proposes, it's 3925 02:36:56,240 --> 02:36:59,440 what it represents. 20 years, residents 3926 02:36:59,440 --> 02:37:02,200 have been told the process is coming. 3927 02:37:02,200 --> 02:37:04,120 Yet, here we are again. 3928 02:37:04,120 --> 02:37:06,400 The recommendation before us 3929 02:37:06,400 --> 02:37:08,360 does not approve a budget for the Beeton 3930 02:37:08,360 --> 02:37:10,680 facility like the other two. 3931 02:37:10,680 --> 02:37:12,840 It doesn't approve financing, and it 3932 02:37:12,840 --> 02:37:15,000 doesn't authorize construction. 3933 02:37:15,000 --> 02:37:16,920 It asked council to select a preferred 3934 02:37:16,920 --> 02:37:19,800 option and continue refining it 3935 02:37:19,800 --> 02:37:23,560 through additional due diligence. 3936 02:37:23,560 --> 02:37:25,080 At the same time council was asked 3937 02:37:25,080 --> 02:37:27,240 tonight to move forward with the sports 3938 02:37:27,240 --> 02:37:29,360 sports dome project, to move forward 3939 02:37:29,360 --> 02:37:30,720 with the aquatic and wellness center 3940 02:37:30,720 --> 02:37:33,000 project. Those projects are being 3941 02:37:33,000 --> 02:37:35,280 presented as ready for financing, but 3942 02:37:35,280 --> 02:37:37,560 the Beaton Community Center, arguably 3943 02:37:37,560 --> 02:37:40,240 the longest running recreation project 3944 02:37:40,240 --> 02:37:42,440 in this municipality, is once again 3945 02:37:42,440 --> 02:37:45,320 being told to wait. 3946 02:37:45,320 --> 02:37:47,600 When the town has reached 99% capacity 3947 02:37:47,600 --> 02:37:49,600 in our ice facilities, does it make 3948 02:37:49,600 --> 02:37:51,720 sense to reduce the level of service by 3949 02:37:51,720 --> 02:37:54,520 25%? 3950 02:37:54,520 --> 02:37:56,320 And then try to facilitate the use of 3951 02:37:56,320 --> 02:37:58,240 private facilities that were unable to 3952 02:37:58,240 --> 02:38:01,800 accommodate our needs just 2 years ago? 3953 02:38:01,800 --> 02:38:04,560 Because in third 2036, we may be able to 3954 02:38:04,560 --> 02:38:06,400 acquire the land and we may be able to 3955 02:38:06,400 --> 02:38:09,000 have the I'm sure sustain substantially 3956 02:38:09,000 --> 02:38:10,760 larger amount of money we need to build 3957 02:38:10,760 --> 02:38:12,640 the twin pad because it will be more 3958 02:38:12,640 --> 02:38:15,280 expensive in 10 years. And a twin pad is 3959 02:38:15,280 --> 02:38:17,560 substantially more expensive 3960 02:38:17,560 --> 02:38:19,320 than a single pad. 3961 02:38:19,320 --> 02:38:21,680 And it's not DC funded. Whether we move 3962 02:38:21,680 --> 02:38:24,200 it to another location, it is still a 3963 02:38:24,200 --> 02:38:26,920 redevelopment project. 3964 02:38:26,920 --> 02:38:28,640 The staff recommendation mentions 3965 02:38:28,640 --> 02:38:30,680 additional additionary preliminary 3966 02:38:30,680 --> 02:38:32,880 design and due diligence. 3967 02:38:32,880 --> 02:38:35,320 With all due respect, how much due 3968 02:38:35,320 --> 02:38:37,880 diligence is enough? If 20 years of 3969 02:38:37,880 --> 02:38:39,880 studies, consultations, reports, 3970 02:38:39,880 --> 02:38:42,800 presentations, public meetings, surveys, 3971 02:38:42,800 --> 02:38:46,000 task force input, and community input is 3972 02:38:46,000 --> 02:38:48,360 not enough to make a decision, then when 3973 02:38:48,360 --> 02:38:49,560 will it be? 3974 02:38:49,560 --> 02:38:52,160 5 years from now? 10 years from now? 3975 02:38:52,160 --> 02:38:54,240 At some point due diligence stops being 3976 02:38:54,240 --> 02:38:56,280 a safeguard and starts becoming a 3977 02:38:56,280 --> 02:38:58,400 substitute for leadership. 3978 02:38:58,400 --> 02:38:59,720 The people of Beaton have done 3979 02:38:59,720 --> 02:39:01,520 everything we asked of them. 3980 02:39:01,520 --> 02:39:03,400 They've attended meetings, completed 3981 02:39:03,400 --> 02:39:05,680 surveys multiple times. 3982 02:39:05,680 --> 02:39:06,680 They've participated in the 3983 02:39:06,680 --> 02:39:08,520 consultations, They've watched the 3984 02:39:08,520 --> 02:39:10,800 project pass through multiple councils, 3985 02:39:10,800 --> 02:39:13,120 multiple studies, multiple rounds of 3986 02:39:13,120 --> 02:39:15,560 review. We've approved development on 3987 02:39:15,560 --> 02:39:17,720 the books that doubles our current size 3988 02:39:17,720 --> 02:39:19,920 in Beeton, and this is a redevelopment 3989 02:39:19,920 --> 02:39:22,360 project. It's 3990 02:39:22,360 --> 02:39:24,800 It's a redevelopment project. 3991 02:39:24,800 --> 02:39:26,600 I don't believe Beeton's looking for 3992 02:39:26,600 --> 02:39:28,840 another report. I believe the people are 3993 02:39:28,840 --> 02:39:30,840 looking for a decision. 3994 02:39:30,840 --> 02:39:33,840 And if council is prepared 3995 02:39:33,840 --> 02:39:36,200 to support other projects, which it 3996 02:39:36,200 --> 02:39:37,680 seems like they are with some due 3997 02:39:37,680 --> 02:39:40,800 diligence in the budget, 3998 02:39:40,800 --> 02:39:43,480 then I believe that this project 3999 02:39:43,480 --> 02:39:46,520 shouldn't be asked to wait any longer. 4000 02:39:46,520 --> 02:39:47,960 I think the only thing that will get us 4001 02:39:47,960 --> 02:39:49,760 somewhere tonight with all of these 4002 02:39:49,760 --> 02:39:51,960 projects is for me to put the following 4003 02:39:51,960 --> 02:39:54,320 motion on the table and ask my council 4004 02:39:54,320 --> 02:39:57,360 colleagues for their support. 4005 02:39:57,360 --> 02:39:59,440 So, I have the following motion. And 4006 02:39:59,440 --> 02:40:01,120 further that council approve option 4007 02:40:01,120 --> 02:40:03,360 three, arena model for the redevelopment 4008 02:40:03,360 --> 02:40:06,200 of the Beeton Community Centre, modified 4009 02:40:06,200 --> 02:40:08,760 to include a community-size ice surface 4010 02:40:08,760 --> 02:40:11,160 in place of the NHL-size ice surface 4011 02:40:11,160 --> 02:40:12,720 contemplated within the preliminary 4012 02:40:12,720 --> 02:40:14,240 concept. 4013 02:40:14,240 --> 02:40:15,720 And further that council approve the 4014 02:40:15,720 --> 02:40:17,560 Beeton Community Centre redevelopment 4015 02:40:17,560 --> 02:40:20,280 project with an estimated capital budget 4016 02:40:20,280 --> 02:40:23,600 based upon option three, being 4017 02:40:23,600 --> 02:40:28,070 I'm going to say 45,778,653 4018 02:40:28,080 --> 02:40:29,760 because the two There was two numbers, 4019 02:40:29,760 --> 02:40:31,800 actually, one from the presentation and 4020 02:40:31,800 --> 02:40:35,160 one that was provided um in the report, 4021 02:40:35,160 --> 02:40:37,840 exclusive of soft costs, together with 4022 02:40:37,840 --> 02:40:40,280 the associated 15% soft costs to be 4023 02:40:40,280 --> 02:40:42,040 incorporated into the final project 4024 02:40:42,040 --> 02:40:43,320 budget. 4025 02:40:43,320 --> 02:40:44,640 And further that council approve the 4026 02:40:44,640 --> 02:40:46,520 financing strategy for the Beeton 4027 02:40:46,520 --> 02:40:48,560 Community Centre redevelopment project 4028 02:40:48,560 --> 02:40:50,080 through a combination of development 4029 02:40:50,080 --> 02:40:52,280 charges, which we know we've set aside 4030 02:40:52,280 --> 02:40:53,960 in the 2020 4031 02:40:53,960 --> 02:40:57,040 four budget for this project, reserve 4032 02:40:57,040 --> 02:40:59,920 funds, which we currently have in the 4033 02:40:59,920 --> 02:41:01,280 amount of I 4034 02:41:01,280 --> 02:41:04,480 believe around $750,000 4035 02:41:04,480 --> 02:41:07,000 and debenture financing and direct staff 4036 02:41:07,000 --> 02:41:09,480 to pursue grant funding, sponsorship 4037 02:41:09,480 --> 02:41:10,960 opportunities, fundraising 4038 02:41:10,960 --> 02:41:13,600 contributions, which we know FAB is 4039 02:41:13,600 --> 02:41:16,000 uh currently having 4040 02:41:16,000 --> 02:41:17,560 that they currently have 4041 02:41:17,560 --> 02:41:19,560 and any other external funding sources 4042 02:41:19,560 --> 02:41:21,320 that may reduce the municipal share of 4043 02:41:21,320 --> 02:41:23,760 project costs. And further that council 4044 02:41:23,760 --> 02:41:25,320 authorize and direct staff to proceed 4045 02:41:25,320 --> 02:41:27,120 with detailed design and construction of 4046 02:41:27,120 --> 02:41:28,240 the Beeton Community Centre 4047 02:41:28,240 --> 02:41:30,520 Redevelopment Project in accordance with 4048 02:41:30,520 --> 02:41:32,880 the approved project scope. 4049 02:41:32,880 --> 02:41:34,480 And further that the approved project 4050 02:41:34,480 --> 02:41:36,320 scope shall include a single community 4051 02:41:36,320 --> 02:41:37,920 size ice surface together with 4052 02:41:37,920 --> 02:41:40,360 associated community center amenities 4053 02:41:40,360 --> 02:41:42,520 and support spaces substantially 4054 02:41:42,520 --> 02:41:44,680 consistent with option three 4055 02:41:44,680 --> 02:41:46,200 in the facility program presented to 4056 02:41:46,200 --> 02:41:47,520 council. 4057 02:41:47,520 --> 02:41:49,680 And further that staff shall incorporate 4058 02:41:49,680 --> 02:41:50,760 the Beeton Community Centre 4059 02:41:50,760 --> 02:41:54,120 Redevelopment Project into the 2027 4060 02:41:54,120 --> 02:41:55,920 capital budget and long-term financial 4061 02:41:55,920 --> 02:41:59,320 plan as a committed capital project. And 4062 02:41:59,320 --> 02:42:00,920 further that the Beeton Community Centre 4063 02:42:00,920 --> 02:42:02,880 Redevelopment Project shall be 4064 02:42:02,880 --> 02:42:05,240 designated as the town's next recreation 4065 02:42:05,240 --> 02:42:08,600 capital construction priority. 4066 02:42:08,600 --> 02:42:10,320 And staff shall prioritize project 4067 02:42:10,320 --> 02:42:12,200 implementation, financing, grant 4068 02:42:12,200 --> 02:42:13,840 applications, detailed design, and 4069 02:42:13,840 --> 02:42:16,360 construction scheduling accordingly. 4070 02:42:16,360 --> 02:42:19,120 And further that where staff identify 4071 02:42:19,120 --> 02:42:21,680 any ambiguity in the interpretation or 4072 02:42:21,680 --> 02:42:23,960 implementation of this resolution, 4073 02:42:23,960 --> 02:42:25,880 staff's staff shall seek direction and 4074 02:42:25,880 --> 02:42:29,760 clarification for council. 4075 02:42:29,760 --> 02:42:33,052 from council. 4076 02:42:33,062 --> 02:42:38,470 » [applause] 4077 02:42:38,480 --> 02:42:40,640 » Okay. Do we have a second to get that on 4078 02:42:40,640 --> 02:42:42,880 the floor to open it up, please? 4079 02:42:42,880 --> 02:42:47,600 Uh Councillor Masters and then I'll go 4080 02:42:47,600 --> 02:42:49,600 to the Deputy Mayor. Go ahead, Deputy. 4081 02:42:49,600 --> 02:42:50,360 Um 4082 02:42:50,360 --> 02:42:52,040 Oh, okay. Sorry. Councillor Masters, 4083 02:42:52,040 --> 02:42:54,000 then. 4084 02:42:54,000 --> 02:42:56,390 >> Oh, sorry. 4085 02:42:56,390 --> 02:42:56,400 » Oh, sorry. 4086 02:42:56,400 --> 02:42:59,360 No, it's yeah, I'll second it. Yeah. 4087 02:42:59,360 --> 02:43:00,760 Okay, is there any comments and 4088 02:43:00,760 --> 02:43:03,080 questions in regards to the motion? 4089 02:43:03,080 --> 02:43:05,120 Uh Council Jackson. 4090 02:43:05,120 --> 02:43:07,950 >> Thank you your worship. Through you also 4091 02:43:07,950 --> 02:43:07,960 » Thank you your worship. Through you also 4092 02:43:07,960 --> 02:43:11,160 someone in support of 4093 02:43:11,160 --> 02:43:13,560 moving forward a project in Beeton and I 4094 02:43:13,560 --> 02:43:15,880 definitely am in support. I just want to 4095 02:43:15,880 --> 02:43:17,560 say this before 4096 02:43:17,560 --> 02:43:21,000 the rest of my comments of ice in Beeton 4097 02:43:21,000 --> 02:43:23,320 or a pad in Beeton. 4098 02:43:23,320 --> 02:43:25,720 My question is really born from 4099 02:43:25,720 --> 02:43:28,800 curiosity as I don't know if all of the 4100 02:43:28,800 --> 02:43:31,600 public realizes we just saw these 4101 02:43:31,600 --> 02:43:33,920 numbers a week ago. Like when the agenda 4102 02:43:33,920 --> 02:43:35,640 got published, this is the first time 4103 02:43:35,640 --> 02:43:38,240 that we have looked at this from the 4104 02:43:38,240 --> 02:43:41,360 lens that you have as well. And so 4105 02:43:41,360 --> 02:43:43,600 looking at the comparison table, what 4106 02:43:43,600 --> 02:43:45,800 struck me 4107 02:43:45,800 --> 02:43:48,560 beyond the price tags, but I digress, 4108 02:43:48,560 --> 02:43:52,920 was actually the displacement of ice. 4109 02:43:52,920 --> 02:43:57,200 And so scenario three is 4110 02:43:57,200 --> 02:44:00,640 certainly the Beeton community is 4111 02:44:00,640 --> 02:44:02,120 deserving 4112 02:44:02,120 --> 02:44:05,400 of a brand new facility, but I'm just 4113 02:44:05,400 --> 02:44:07,440 curious and I don't know where to direct 4114 02:44:07,440 --> 02:44:09,400 the question to you, but the implication 4115 02:44:09,400 --> 02:44:11,760 of three years 4116 02:44:11,760 --> 02:44:14,040 three years of ice 4117 02:44:14,040 --> 02:44:17,000 displacement, that that's significant. 4118 02:44:17,000 --> 02:44:20,160 We know that two seasons ago 4119 02:44:20,160 --> 02:44:22,760 when the trusses were being repaired and 4120 02:44:22,760 --> 02:44:26,120 there was no access yes, of course 4121 02:44:26,120 --> 02:44:28,120 everybody came together and managed as 4122 02:44:28,120 --> 02:44:32,600 best as they could. But I remember the 4123 02:44:32,600 --> 02:44:34,400 the stress that that put on the user 4124 02:44:34,400 --> 02:44:37,920 groups and the staff and everybody 4125 02:44:37,920 --> 02:44:41,480 trying to accommodate. And as Donna said 4126 02:44:41,480 --> 02:44:42,880 earlier 4127 02:44:42,880 --> 02:44:47,000 are we certain that these groups have 4128 02:44:47,000 --> 02:44:51,080 access paid for access to ice for three 4129 02:44:51,080 --> 02:44:52,640 years and 4130 02:44:52,640 --> 02:44:55,200 um and this is of no disrespect or 4131 02:44:55,200 --> 02:44:58,000 disregard to anyone's expertise, but 3 4132 02:44:58,000 --> 02:45:00,000 years provided everything works out the 4133 02:45:00,000 --> 02:45:01,840 way it's supposed to. 4134 02:45:01,840 --> 02:45:04,400 And all the elements of large-scale 4135 02:45:04,400 --> 02:45:06,480 construction go to plan. 4136 02:45:06,480 --> 02:45:09,000 And everything just works out exactly. 4137 02:45:09,000 --> 02:45:11,360 What if it's four seasons? 4138 02:45:11,360 --> 02:45:14,240 So, the only reason why looking at all 4139 02:45:14,240 --> 02:45:15,840 these considerations, I thought to 4140 02:45:15,840 --> 02:45:16,960 myself, 4141 02:45:16,960 --> 02:45:20,200 I'm not a you part of a user group or 4142 02:45:20,200 --> 02:45:23,960 and neither is my child who requires 4143 02:45:23,960 --> 02:45:25,680 access to ice. 4144 02:45:25,680 --> 02:45:28,640 Is the same passion do we still have the 4145 02:45:28,640 --> 02:45:31,800 same passion for scenario three 4146 02:45:31,800 --> 02:45:34,320 given there is going to be a minimum of 4147 02:45:34,320 --> 02:45:36,760 three seasons that we cannot access that 4148 02:45:36,760 --> 02:45:39,600 ice pad or dry pad, whatever way the 4149 02:45:39,600 --> 02:45:40,840 pad. 4150 02:45:40,840 --> 02:45:44,760 Uh is it still the option that that is 4151 02:45:44,760 --> 02:45:48,160 uh best serving for the community? 4152 02:45:48,160 --> 02:45:49,240 Thank you. 4153 02:45:49,240 --> 02:45:51,270 >> Thank you, Councillor Jacks. Um 4154 02:45:51,270 --> 02:45:51,280 » Thank you, Councillor Jacks. Um 4155 02:45:51,280 --> 02:45:53,200 Councillor Harrison MacIntyre was next, 4156 02:45:53,200 --> 02:45:55,120 please. 4157 02:45:55,120 --> 02:45:56,190 >> Am I Am I on mute? 4158 02:45:56,190 --> 02:45:56,200 » Am I Am I on mute? 4159 02:45:56,200 --> 02:45:58,190 >> a question that's going to get answered? 4160 02:45:58,190 --> 02:45:58,200 » a question that's going to get answered? 4161 02:45:58,200 --> 02:45:59,990 >> Sure. Thank you. I will direct it over 4162 02:45:59,990 --> 02:46:00,000 » Sure. Thank you. I will direct it over 4163 02:46:00,000 --> 02:46:01,920 to uh 4164 02:46:01,920 --> 02:46:03,720 Director Mops, please. If you'd like to 4165 02:46:03,720 --> 02:46:05,280 go ahead. 4166 02:46:05,280 --> 02:46:07,110 >> Thank you, Your Worship. To um to 4167 02:46:07,110 --> 02:46:07,120 » Thank you, Your Worship. To um to 4168 02:46:07,120 --> 02:46:08,480 Councillor Jacks, I'll ask Perkins and 4169 02:46:08,480 --> 02:46:10,480 Will uh to answer this question. Philip, 4170 02:46:10,480 --> 02:46:15,470 did you want to take this or John? 4171 02:46:15,480 --> 02:46:16,640 » Your Worship, thank you for the 4172 02:46:16,640 --> 02:46:17,760 question. 4173 02:46:17,760 --> 02:46:19,480 Um 4174 02:46:19,480 --> 02:46:21,480 it it's it there's a little bit of 4175 02:46:21,480 --> 02:46:23,560 Hobson's choice in that it committing to 4176 02:46:23,560 --> 02:46:25,600 that site means there needs to be you 4177 02:46:25,600 --> 02:46:27,040 need to build on top of the existing 4178 02:46:27,040 --> 02:46:28,080 arena. 4179 02:46:28,080 --> 02:46:29,720 And so, ultimately you've raised the 4180 02:46:29,720 --> 02:46:31,480 raised the critical issue which isn't 4181 02:46:31,480 --> 02:46:33,080 and that was part of our purpose of 4182 02:46:33,080 --> 02:46:34,640 putting the numbers and the qualitative 4183 02:46:34,640 --> 02:46:37,640 stuff in the presentation is that 4184 02:46:37,640 --> 02:46:40,080 it does require a strategy to either 4185 02:46:40,080 --> 02:46:42,600 accept that the reduction in service. 4186 02:46:42,600 --> 02:46:43,600 So, 4187 02:46:43,600 --> 02:46:45,320 uh that might mean bigger drive times 4188 02:46:45,320 --> 02:46:48,040 for people to to uh to access ice 4189 02:46:48,040 --> 02:46:49,720 elsewhere in the region 4190 02:46:49,720 --> 02:46:52,080 or an an aggressive approach to try and 4191 02:46:52,080 --> 02:46:53,760 purchase ice time. 4192 02:46:53,760 --> 02:46:55,640 That might be quite expensive. It It 4193 02:46:55,640 --> 02:46:58,000 does get done. And we actually use some 4194 02:46:58,000 --> 02:46:59,680 numbers which were quite high to to 4195 02:46:59,680 --> 02:47:02,040 assume that you need to. But relative to 4196 02:47:02,040 --> 02:47:03,920 the other options 4197 02:47:03,920 --> 02:47:07,640 and so the other options being 4198 02:47:07,640 --> 02:47:10,000 go with option one or two 4199 02:47:10,000 --> 02:47:12,160 as it relates to this particular site 4200 02:47:12,160 --> 02:47:13,320 and 4201 02:47:13,320 --> 02:47:15,840 close the arena now. You'd be looking at 4202 02:47:15,840 --> 02:47:17,960 potentially 10 years of having to find 4203 02:47:17,960 --> 02:47:20,320 ice which I think is a 4204 02:47:20,320 --> 02:47:22,320 an inordinate risk. It's It's a whole 4205 02:47:22,320 --> 02:47:24,480 generation of of users. 4206 02:47:24,480 --> 02:47:25,680 Um 4207 02:47:25,680 --> 02:47:27,480 So you know that would lead us to say if 4208 02:47:27,480 --> 02:47:29,400 you were if the if the municipality were 4209 02:47:29,400 --> 02:47:31,640 thinking of creating twin ice by about 4210 02:47:31,640 --> 02:47:33,760 2036, you got to bring it forward 4211 02:47:33,760 --> 02:47:35,560 dramatically in order to cut that off. 4212 02:47:35,560 --> 02:47:36,440 So 4213 02:47:36,440 --> 02:47:38,320 as I say it's Hobson's choice out of the 4214 02:47:38,320 --> 02:47:40,920 three options as it relates to 4215 02:47:40,920 --> 02:47:42,560 the loss of ice 4216 02:47:42,560 --> 02:47:44,600 unless you keep the Beaton Memorial 4217 02:47:44,600 --> 02:47:47,720 Arena going and work around it and 4218 02:47:47,720 --> 02:47:49,520 recognize that there is that capital 4219 02:47:49,520 --> 02:47:53,240 cost associated with keeping it then 4220 02:47:53,240 --> 02:47:55,400 option three 4221 02:47:55,400 --> 02:47:58,000 the loss of ice for three years 4222 02:47:58,000 --> 02:47:59,080 um 4223 02:47:59,080 --> 02:48:01,160 is a bit of a rally cry to to get 4224 02:48:01,160 --> 02:48:03,680 through it as fast as you can. 4225 02:48:03,680 --> 02:48:06,110 >> And just a follow up on that. The Sorry 4226 02:48:06,110 --> 02:48:06,120 » And just a follow up on that. The Sorry 4227 02:48:06,120 --> 02:48:07,640 counselor. 4228 02:48:07,640 --> 02:48:10,480 Just the department's also working on 4229 02:48:10,480 --> 02:48:12,920 council approved facility allocation 4230 02:48:12,920 --> 02:48:14,960 policy. So as part of that review then 4231 02:48:14,960 --> 02:48:16,480 we have the opportunity to tighten up a 4232 02:48:16,480 --> 02:48:18,160 little bit and reallocate and find 4233 02:48:18,160 --> 02:48:20,600 efficiencies within our bookings process 4234 02:48:20,600 --> 02:48:22,040 just to make sure that the right groups 4235 02:48:22,040 --> 02:48:24,800 are being prioritized. Um but if we were 4236 02:48:24,800 --> 02:48:26,320 to proceed through construction to your 4237 02:48:26,320 --> 02:48:28,080 point counselor Jackson, likely be two 4238 02:48:28,080 --> 02:48:30,040 seasons out of commission. 4239 02:48:30,040 --> 02:48:32,720 So we would gracefully ask for patience 4240 02:48:32,720 --> 02:48:34,200 from the community while we go through 4241 02:48:34,200 --> 02:48:36,560 that process as well understanding the 4242 02:48:36,560 --> 02:48:38,320 the positive impacts at the end. Just a 4243 02:48:38,320 --> 02:48:39,800 little little bit of pain short term 4244 02:48:39,800 --> 02:48:41,600 pain for long term gain. But we try our 4245 02:48:41,600 --> 02:48:43,280 best to to accommodate as much as 4246 02:48:43,280 --> 02:48:46,030 possible. 4247 02:48:46,040 --> 02:48:46,440 » Is that good? 4248 02:48:46,440 --> 02:48:47,590 >> Supplementary. Yeah, thank you, your 4249 02:48:47,590 --> 02:48:47,600 » Supplementary. Yeah, thank you, your 4250 02:48:47,600 --> 02:48:50,200 worship. Um my second question would be 4251 02:48:50,200 --> 02:48:52,840 then through uh through your worship to 4252 02:48:52,840 --> 02:48:55,000 to staff. Um 4253 02:48:55,000 --> 02:48:59,470 the $15,678,254 4254 02:48:59,480 --> 02:49:03,000 that has been uh proposed here as the 4255 02:49:03,000 --> 02:49:05,560 capital cost to uh 4256 02:49:05,560 --> 02:49:09,040 keep um the the existing ice going or 4257 02:49:09,040 --> 02:49:11,080 the BMA going 4258 02:49:11,080 --> 02:49:12,520 uh while 4259 02:49:12,520 --> 02:49:14,920 construction would occur if we went with 4260 02:49:14,920 --> 02:49:17,240 scenario one or two, community centers 4261 02:49:17,240 --> 02:49:21,400 built, ideally a twin pad, um which 4262 02:49:21,400 --> 02:49:24,680 would be also reflective of 4263 02:49:24,680 --> 02:49:27,400 uh the user group demand and growth in 4264 02:49:27,400 --> 02:49:28,840 the area 4265 02:49:28,840 --> 02:49:30,000 is built. 4266 02:49:30,000 --> 02:49:32,640 Where did that number come from? Like it 4267 02:49:32,640 --> 02:49:34,280 that that costs more than we're 4268 02:49:34,280 --> 02:49:37,440 proposing to spend on the dome 4269 02:49:37,440 --> 02:49:40,480 to keep the BMA running for 10 years. It 4270 02:49:40,480 --> 02:49:41,520 just 4271 02:49:41,520 --> 02:49:44,840 I am not I know nothing, honestly, but 4272 02:49:44,840 --> 02:49:47,120 that seems like an extraordinary cost 4273 02:49:47,120 --> 02:49:49,960 given we haven't spent 10 mi- $15 4274 02:49:49,960 --> 02:49:52,160 million to keep it going for the last 10 4275 02:49:52,160 --> 02:49:53,360 years. Like 4276 02:49:53,360 --> 02:49:56,360 is this just worst-case scenario, 4277 02:49:56,360 --> 02:49:58,800 the trusses all come unbuckled and it 4278 02:49:58,800 --> 02:50:02,120 collapses? It like where $15 million to 4279 02:50:02,120 --> 02:50:04,760 to run that is 4280 02:50:04,760 --> 02:50:07,920 I just help me understand why where that 4281 02:50:07,920 --> 02:50:10,960 What What are we doing? 4282 02:50:10,960 --> 02:50:11,950 >> Director? 4283 02:50:11,950 --> 02:50:11,960 » Director? 4284 02:50:11,960 --> 02:50:13,310 >> Thank you, your worship, to Councillor 4285 02:50:13,310 --> 02:50:13,320 » Thank you, your worship, to Councillor 4286 02:50:13,320 --> 02:50:15,360 Jackson. That figure was pulled from the 4287 02:50:15,360 --> 02:50:17,200 building condition assessments reports 4288 02:50:17,200 --> 02:50:19,600 that was previously provided to council. 4289 02:50:19,600 --> 02:50:21,160 Um you are correct that does identify a 4290 02:50:21,160 --> 02:50:22,680 worst-case scenario, so we're being 4291 02:50:22,680 --> 02:50:24,320 cautious and certainly conservative in 4292 02:50:24,320 --> 02:50:26,520 providing that number. Um but what I 4293 02:50:26,520 --> 02:50:27,840 will say is a couple things. So that 4294 02:50:27,840 --> 02:50:30,240 number is subject to inflation. Um so 4295 02:50:30,240 --> 02:50:32,040 just keep in mind escalation costs as 4296 02:50:32,040 --> 02:50:33,400 well as potential impact of a 4297 02:50:33,400 --> 02:50:35,280 geopolitical crisis or tariffs or 4298 02:50:35,280 --> 02:50:37,480 anything like that. Um and then keep in 4299 02:50:37,480 --> 02:50:39,400 mind these structural implications. So, 4300 02:50:39,400 --> 02:50:41,200 right now, um, there's structural 4301 02:50:41,200 --> 02:50:42,680 inspection that will take place every 5 4302 02:50:42,680 --> 02:50:44,720 years, um, recommended by the by the 4303 02:50:44,720 --> 02:50:46,760 engineer. The next um, 4304 02:50:46,760 --> 02:50:48,600 structural inspection, I believe, is 4305 02:50:48,600 --> 02:50:52,280 early 2020 uh, 7. Once that inspection 4306 02:50:52,280 --> 02:50:54,320 takes place, my I would assume it'll 4307 02:50:54,320 --> 02:50:56,680 likely be an annual inspection. Um, so, 4308 02:50:56,680 --> 02:50:59,120 we're really putting in as as much time 4309 02:50:59,120 --> 02:51:00,760 and life into that building as possible, 4310 02:51:00,760 --> 02:51:02,560 but we don't know exactly what that 4311 02:51:02,560 --> 02:51:04,720 structural inspection would identify. 4312 02:51:04,720 --> 02:51:06,040 Um, so, to get an engineer's stamp 4313 02:51:06,040 --> 02:51:07,920 behind it, um, they would need to deem 4314 02:51:07,920 --> 02:51:09,760 it safe for continued use, and that 4315 02:51:09,760 --> 02:51:11,840 would certainly be be an aspect for 4316 02:51:11,840 --> 02:51:14,120 consideration. Um, now, if option number 4317 02:51:14,120 --> 02:51:16,880 one or two was chosen and the BMA 4318 02:51:16,880 --> 02:51:19,520 remained, um, staff would assess the 4319 02:51:19,520 --> 02:51:20,840 merits of the building condition 4320 02:51:20,840 --> 02:51:22,840 assessment. So, if we knew exactly that 4321 02:51:22,840 --> 02:51:25,240 we were advancing a twin pad arena, um, 4322 02:51:25,240 --> 02:51:27,240 and there was a there was a concrete 4323 02:51:27,240 --> 02:51:29,400 plan for acquiring land and constructing 4324 02:51:29,400 --> 02:51:31,280 that facility in the future, we would 4325 02:51:31,280 --> 02:51:33,640 know a definite end time for when the 4326 02:51:33,640 --> 02:51:35,640 current BMA would be out of service. So, 4327 02:51:35,640 --> 02:51:37,560 then we could assess exactly what that 4328 02:51:37,560 --> 02:51:39,800 $15 million would look like. If we know 4329 02:51:39,800 --> 02:51:41,360 the end date, then we may choose to 4330 02:51:41,360 --> 02:51:42,920 invest in the in the facility 4331 02:51:42,920 --> 02:51:45,000 differently. Um, would it be $15 4332 02:51:45,000 --> 02:51:47,440 million? Probably not. Would it be on 4333 02:51:47,440 --> 02:51:49,600 the low end? Probably not. Um, would it 4334 02:51:49,600 --> 02:51:51,960 be closer to 15? It's probably likely, 4335 02:51:51,960 --> 02:51:53,880 but it's really hard to say with the 4336 02:51:53,880 --> 02:51:55,680 with the crystal ball at at this moment 4337 02:51:55,680 --> 02:51:59,560 in time. Um, so, chosen conservatively. 4338 02:51:59,560 --> 02:52:01,150 >> Thank you, Councillor Harrison McIntyre, 4339 02:52:01,150 --> 02:52:01,160 » Thank you, Councillor Harrison McIntyre, 4340 02:52:01,160 --> 02:52:03,080 please. 4341 02:52:03,080 --> 02:52:06,030 >> Thank you. The motion as put forward by 4342 02:52:06,030 --> 02:52:06,040 » Thank you. The motion as put forward by 4343 02:52:06,040 --> 02:52:09,920 Councillor Cox changes the size of the, 4344 02:52:09,920 --> 02:52:11,000 um, 4345 02:52:11,000 --> 02:52:14,120 rink from, uh, the recommended size, and 4346 02:52:14,120 --> 02:52:16,800 I just wanted to get some, um, 4347 02:52:16,800 --> 02:52:18,880 information because it's it's not a huge 4348 02:52:18,880 --> 02:52:21,280 difference in amount of feet, 25 ft one 4349 02:52:21,280 --> 02:52:22,720 way, um, 4350 02:52:22,720 --> 02:52:24,760 and a little bit more the other way. So, 4351 02:52:24,760 --> 02:52:26,800 I just want to figure out hear from 4352 02:52:26,800 --> 02:52:28,120 staff 4353 02:52:28,120 --> 02:52:30,560 um, what's the cost savings and, um, 4354 02:52:30,560 --> 02:52:33,200 and the what's the rationale, 4355 02:52:33,200 --> 02:52:35,360 For making it the NHL size? Does that 4356 02:52:35,360 --> 02:52:37,240 open it up for more competitions or 4357 02:52:37,240 --> 02:52:38,720 higher level 4358 02:52:38,720 --> 02:52:39,680 playing? 4359 02:52:39,680 --> 02:52:41,840 What's Yeah, just more details on that 4360 02:52:41,840 --> 02:52:44,440 before we move forward agreeing to it. 4361 02:52:44,440 --> 02:52:45,990 >> Thank you. I'll go to the director, 4362 02:52:45,990 --> 02:52:46,000 » Thank you. I'll go to the director, 4363 02:52:46,000 --> 02:52:48,760 please and you can either answer or 4364 02:52:48,760 --> 02:52:51,080 assign. Thank you. 4365 02:52:51,080 --> 02:52:53,190 >> Uh thank you, Your Worship, to tell the 4366 02:52:53,190 --> 02:52:53,200 » Uh thank you, Your Worship, to tell the 4367 02:52:53,200 --> 02:52:55,760 counselors. So, in determining or 4368 02:52:55,760 --> 02:52:58,040 recommending NHL size ice, we really 4369 02:52:58,040 --> 02:52:59,440 looked at the history of this project. 4370 02:52:59,440 --> 02:53:01,080 So, if you look at the task force and 4371 02:53:01,080 --> 02:53:02,960 what they were reviewing, there was a 4372 02:53:02,960 --> 02:53:04,760 recommendation and consideration for a 4373 02:53:04,760 --> 02:53:06,640 smaller ice pad back in I think it was 4374 02:53:06,640 --> 02:53:09,600 2018 or 2019. Um the consultant at the 4375 02:53:09,600 --> 02:53:11,600 time came back and he he recommended an 4376 02:53:11,600 --> 02:53:13,480 NHL size pad because that would 4377 02:53:13,480 --> 02:53:16,000 effectively allow the grow the sport to 4378 02:53:16,000 --> 02:53:18,240 be able to grow, to be able to mature, 4379 02:53:18,240 --> 02:53:20,840 and uh meet sport play for various age 4380 02:53:20,840 --> 02:53:23,040 groups. Um in addition, when we met with 4381 02:53:23,040 --> 02:53:24,800 user groups, specifically within the ice 4382 02:53:24,800 --> 02:53:27,160 hockey community, they overwhelmingly 4383 02:53:27,160 --> 02:53:29,480 supported NHL ice, um and they went so 4384 02:53:29,480 --> 02:53:31,760 far as saying if it's not NHL, we may 4385 02:53:31,760 --> 02:53:33,720 not be able to use it, in particular for 4386 02:53:33,720 --> 02:53:36,400 the older age groups. Um so, that's just 4387 02:53:36,400 --> 02:53:37,880 trying to right-size the current 4388 02:53:37,880 --> 02:53:39,920 facility and and correct some planning 4389 02:53:39,920 --> 02:53:41,880 that we we may have been done in the 4390 02:53:41,880 --> 02:53:43,440 past and be able to slowly and 4391 02:53:43,440 --> 02:53:46,240 moderately increase service levels. Um 4392 02:53:46,240 --> 02:53:48,320 just in terms of the preliminary design, 4393 02:53:48,320 --> 02:53:50,120 so the the intent of preliminary design 4394 02:53:50,120 --> 02:53:51,840 is to seek feedback and change the 4395 02:53:51,840 --> 02:53:54,560 program based on feedback from council. 4396 02:53:54,560 --> 02:53:56,320 Um if we were to move to a smaller pad, 4397 02:53:56,320 --> 02:53:58,080 um then we'd we would still continue 4398 02:53:58,080 --> 02:53:59,920 with the due diligence for that piece, 4399 02:53:59,920 --> 02:54:01,960 um because revenue may be impacted by a 4400 02:54:01,960 --> 02:54:03,880 smaller pad because we may not have the 4401 02:54:03,880 --> 02:54:05,760 same penetration rate. So, we would 4402 02:54:05,760 --> 02:54:07,480 still just continue with our review. Um 4403 02:54:07,480 --> 02:54:09,040 council could certainly approve today 4404 02:54:09,040 --> 02:54:11,400 and and we would continue, but um it 4405 02:54:11,400 --> 02:54:13,600 probably be welcomed for for council for 4406 02:54:13,600 --> 02:54:15,120 us to come back and be able to tweak 4407 02:54:15,120 --> 02:54:17,360 those numbers based on a a revised 4408 02:54:17,360 --> 02:54:19,000 program for a community size rink, 4409 02:54:19,000 --> 02:54:21,960 should it be approved today. 4410 02:54:21,960 --> 02:54:22,950 >> Okay. 4411 02:54:22,950 --> 02:54:22,960 » Okay. 4412 02:54:22,960 --> 02:54:25,320 Thank you. Uh Deputy Mayor has not 4413 02:54:25,320 --> 02:54:26,880 spoken yet, so go ahead, Deputy Mayor, 4414 02:54:26,880 --> 02:54:28,920 please. 4415 02:54:28,920 --> 02:54:31,310 >> Thank you, Mayor Norcross. Um and and I 4416 02:54:31,310 --> 02:54:31,320 » Thank you, Mayor Norcross. Um and and I 4417 02:54:31,320 --> 02:54:33,360 do want to communicate to everyone that 4418 02:54:33,360 --> 02:54:35,200 I see a place for all three of these 4419 02:54:35,200 --> 02:54:38,040 facilities in our recreation plan. 4420 02:54:38,040 --> 02:54:40,960 Um I I think we've proved that we need 4421 02:54:40,960 --> 02:54:43,440 them and that we want them, but what we 4422 02:54:43,440 --> 02:54:45,000 can't do is pull the trigger on all 4423 02:54:45,000 --> 02:54:48,160 three at once. I mean, me personally 4424 02:54:48,160 --> 02:54:50,400 can't afford the tax increase. 4425 02:54:50,400 --> 02:54:52,840 Um it it would uh 4426 02:54:52,840 --> 02:54:54,760 it would put us too close to our debt 4427 02:54:54,760 --> 02:54:56,600 threshold and unprepared for 4428 02:54:56,600 --> 02:54:58,280 emergencies. 4429 02:54:58,280 --> 02:55:00,720 Uh so that was part of uh the reason 4430 02:55:00,720 --> 02:55:03,280 that I I supported the deferrals. We 4431 02:55:03,280 --> 02:55:04,520 know we're going to grow and we're going 4432 02:55:04,520 --> 02:55:07,120 to grow big and fast, but we're stalled 4433 02:55:07,120 --> 02:55:09,120 right now cuz we have no water. So 4434 02:55:09,120 --> 02:55:11,480 development has been 4435 02:55:11,480 --> 02:55:13,920 almost non-existent in New Tecumseth, 4436 02:55:13,920 --> 02:55:15,480 which means we don't get new residents 4437 02:55:15,480 --> 02:55:17,840 that pay taxes as well. We're not 4438 02:55:17,840 --> 02:55:19,800 getting DCs, the province is chopping 4439 02:55:19,800 --> 02:55:23,680 the DCs. Uh we call rec DCs soft DCs, uh 4440 02:55:23,680 --> 02:55:28,160 not hard DCs like water and roads. Um so 4441 02:55:28,160 --> 02:55:29,640 we just need to separate these out a 4442 02:55:29,640 --> 02:55:31,840 little bit. We can't do all three at 4443 02:55:31,840 --> 02:55:35,520 once. Um so part of my support of of of 4444 02:55:35,520 --> 02:55:38,800 the of the deferral is, you know, we're 4445 02:55:38,800 --> 02:55:40,320 getting close to having some interim 4446 02:55:40,320 --> 02:55:42,960 water, which hopefully then inspires 4447 02:55:42,960 --> 02:55:44,920 some development, which inspires 4448 02:55:44,920 --> 02:55:46,720 taxpayers to move here and development 4449 02:55:46,720 --> 02:55:48,840 charges to be paid. 4450 02:55:48,840 --> 02:55:50,560 Um 4451 02:55:50,560 --> 02:55:52,400 I just I do want to note for the record 4452 02:55:52,400 --> 02:55:54,080 that 4453 02:55:54,080 --> 02:55:56,840 these three on the agenda is I feel 4454 02:55:56,840 --> 02:55:58,960 personally very uncomfortable to be 4455 02:55:58,960 --> 02:56:01,040 doing in the middle of an election 4456 02:56:01,040 --> 02:56:03,160 when we're so soon to having the 4457 02:56:03,160 --> 02:56:05,960 possibility of different 4458 02:56:05,960 --> 02:56:09,800 decision-makers next term and laying 4459 02:56:09,800 --> 02:56:12,120 this all at their feet when we know the 4460 02:56:12,120 --> 02:56:14,240 finances are quite precarious if we do 4461 02:56:14,240 --> 02:56:16,960 all three at once is not something I'm 4462 02:56:16,960 --> 02:56:19,200 I'm super comfortable with. 4463 02:56:19,200 --> 02:56:21,280 Um you know, there's been a lot of talk 4464 02:56:21,280 --> 02:56:23,280 about the the domino effect. We need 4465 02:56:23,280 --> 02:56:25,280 this to happen, so this happens, so that 4466 02:56:25,280 --> 02:56:28,880 happens. And my experience in um the 4467 02:56:28,880 --> 02:56:31,800 municipal world is the dominoes almost 4468 02:56:31,800 --> 02:56:35,320 never fall like you need them to, ever. 4469 02:56:35,320 --> 02:56:39,560 So, I do and and I do feel that our 4470 02:56:39,560 --> 02:56:41,840 whole recreation program has been 4471 02:56:41,840 --> 02:56:44,520 stalled because as 4472 02:56:44,520 --> 02:56:46,920 as it's been referred to before in Town 4473 02:56:46,920 --> 02:56:49,360 of New Tecumseth budgets years ago, the 4474 02:56:49,360 --> 02:56:51,200 white elephant in the room is always the 4475 02:56:51,200 --> 02:56:52,520 beaten arena. 4476 02:56:52,520 --> 02:56:55,280 It's always the beaten arena. So, I feel 4477 02:56:55,280 --> 02:56:57,880 like our whole rec plan has been stalled 4478 02:56:57,880 --> 02:57:00,680 by continuously for literally half my 4479 02:57:00,680 --> 02:57:03,960 entire life of doing nothing. It's time 4480 02:57:03,960 --> 02:57:05,720 to do something. It's time to get 4481 02:57:05,720 --> 02:57:07,680 working on how we make the the sports 4482 02:57:07,680 --> 02:57:10,760 dome and the and the pool work because I 4483 02:57:10,760 --> 02:57:12,920 see them fitting in our rec plan. 4484 02:57:12,920 --> 02:57:16,800 Um so, those are those are my comments. 4485 02:57:16,800 --> 02:57:18,400 Thank you. 4486 02:57:18,400 --> 02:57:20,510 >> Thank you. I'll go to Councillor Masters 4487 02:57:20,510 --> 02:57:20,520 » Thank you. I'll go to Councillor Masters 4488 02:57:20,520 --> 02:57:21,920 and then I'll wrap it up and I'll call 4489 02:57:21,920 --> 02:57:23,320 the vote. 4490 02:57:23,320 --> 02:57:25,510 >> Uh thank you, Worship. 4491 02:57:25,510 --> 02:57:25,520 » Uh thank you, Worship. 4492 02:57:25,520 --> 02:57:27,440 Everything I've heard tonight all makes 4493 02:57:27,440 --> 02:57:30,240 sense. You know, I absolutely approve 4494 02:57:30,240 --> 02:57:32,800 all these three projects. 4495 02:57:32,800 --> 02:57:35,680 They've been needed for a long time. 4496 02:57:35,680 --> 02:57:37,200 I've got two questions. The first 4497 02:57:37,200 --> 02:57:40,760 question is to the the company the 4498 02:57:40,760 --> 02:57:43,120 design guys. 4499 02:57:43,120 --> 02:57:45,880 When Faber originally 4500 02:57:45,880 --> 02:57:50,040 set up set themselves to get this arena 4501 02:57:50,040 --> 02:57:51,320 built, 4502 02:57:51,320 --> 02:57:55,440 they used I think it was James Fryatt 4503 02:57:55,440 --> 02:57:58,120 uh architects to build do the first 4504 02:57:58,120 --> 02:58:01,280 drawing for us and they did. Um 4505 02:58:01,280 --> 02:58:03,160 one of the things that they did was a 4506 02:58:03,160 --> 02:58:06,680 they created created the design for the 4507 02:58:06,680 --> 02:58:08,800 arena to be set back from the main 4508 02:58:08,800 --> 02:58:13,080 street to create a town square so that 4509 02:58:13,080 --> 02:58:17,480 the library and the town hall and was 4510 02:58:17,480 --> 02:58:21,320 and the arena entrance was offset. 4511 02:58:21,320 --> 02:58:22,800 I'm looking at the design right now the 4512 02:58:22,800 --> 02:58:25,200 arena's right on the town right on the 4513 02:58:25,200 --> 02:58:26,840 pavement. 4514 02:58:26,840 --> 02:58:28,720 So you know 4515 02:58:28,720 --> 02:58:31,720 is this because of the the the proposed 4516 02:58:31,720 --> 02:58:35,120 NHL size rink or is that just generally 4517 02:58:35,120 --> 02:58:36,560 where you thought it would be best 4518 02:58:36,560 --> 02:58:38,840 situated? One of the things that we 4519 02:58:38,840 --> 02:58:40,360 always wanted to do with the town of 4520 02:58:40,360 --> 02:58:42,840 Beeton is try and keep its old 4521 02:58:42,840 --> 02:58:45,320 historical look. There's a lot of 4522 02:58:45,320 --> 02:58:48,360 history in that town and and that's when 4523 02:58:48,360 --> 02:58:50,720 the FAB organization came together that 4524 02:58:50,720 --> 02:58:52,640 was a big consideration and that's why 4525 02:58:52,640 --> 02:58:55,200 it was done that way. The town actually 4526 02:58:55,200 --> 02:58:57,920 expropriated those houses in front there 4527 02:58:57,920 --> 02:58:59,640 to make that happen. 4528 02:58:59,640 --> 02:59:02,280 So that's my first question. Is that is 4529 02:59:02,280 --> 02:59:03,640 that because of the ice or is that 4530 02:59:03,640 --> 02:59:05,400 because where you thought it was best to 4531 02:59:05,400 --> 02:59:06,480 put it? 4532 02:59:06,480 --> 02:59:08,120 Um 4533 02:59:08,120 --> 02:59:09,880 The second comment 4534 02:59:09,880 --> 02:59:12,040 I just want to make in general is that 4535 02:59:12,040 --> 02:59:14,640 everybody knows that we 4536 02:59:14,640 --> 02:59:16,680 you know we're we're behind in our 4537 02:59:16,680 --> 02:59:19,000 development and 4538 02:59:19,000 --> 02:59:21,040 I I believe the number that was thrown 4539 02:59:21,040 --> 02:59:23,440 out this year earlier on was that we 4540 02:59:23,440 --> 02:59:25,600 have something like 300 million plus in 4541 02:59:25,600 --> 02:59:27,920 DCs outstanding with houses that have 4542 02:59:27,920 --> 02:59:29,760 been basically approved to be built but 4543 02:59:29,760 --> 02:59:31,920 we can't build them because of water and 4544 02:59:31,920 --> 02:59:34,960 I put that question to the CEO to to 4545 02:59:34,960 --> 02:59:36,760 maybe give us some input on this. So we 4546 02:59:36,760 --> 02:59:39,600 all know that the that 4547 02:59:39,600 --> 02:59:41,640 the New Tecumseth is probably one of the 4548 02:59:41,640 --> 02:59:44,160 fastest growing communities in Canada 4549 02:59:44,160 --> 02:59:47,040 today and we know that there's huge 4550 02:59:47,040 --> 02:59:48,840 development coming here and with it will 4551 02:59:48,840 --> 02:59:51,000 come the money. So what we're I think 4552 02:59:51,000 --> 02:59:52,200 we're looking from a financial 4553 02:59:52,200 --> 02:59:55,480 standpoint is an an interim look and I 4554 02:59:55,480 --> 02:59:58,880 know that we have the new the new 4555 02:59:58,880 --> 03:00:00,200 we've got 4556 03:00:00,200 --> 03:00:01,600 you know maybe new people coming on the 4557 03:00:01,600 --> 03:00:04,400 council next year but I I I think that 4558 03:00:04,400 --> 03:00:06,160 this is a big number. I wouldn't want to 4559 03:00:06,160 --> 03:00:08,560 put that on to new people coming in here 4560 03:00:08,560 --> 03:00:10,240 and and trying to make that kind of 4561 03:00:10,240 --> 03:00:12,400 decision you know. 4562 03:00:12,400 --> 03:00:15,080 But anyway, so that's my two questions. 4563 03:00:15,080 --> 03:00:17,080 The one is on where why are we up 4564 03:00:17,080 --> 03:00:20,080 against the the the sidewalk in beaten 4565 03:00:20,080 --> 03:00:22,520 and number two is, you know, where are 4566 03:00:22,520 --> 03:00:25,400 we with our with our the books right now 4567 03:00:25,400 --> 03:00:27,680 financially as far as 4568 03:00:27,680 --> 03:00:28,840 the development that's sitting on the 4569 03:00:28,840 --> 03:00:30,280 books right now to be built that once 4570 03:00:30,280 --> 03:00:32,600 that water hits that, you know, how much 4571 03:00:32,600 --> 03:00:34,440 are we looking at and DC's coming in 4572 03:00:34,440 --> 03:00:36,080 right now. That's my second question. 4573 03:00:36,080 --> 03:00:37,400 Thank you. 4574 03:00:37,400 --> 03:00:40,950 >> Thank you. I'm going to go to um 4575 03:00:40,950 --> 03:00:40,960 » Thank you. I'm going to go to um 4576 03:00:40,960 --> 03:00:42,800 I'm going to go to the CAO cuz maybe you 4577 03:00:42,800 --> 03:00:45,560 could answer the first question is 4578 03:00:45,560 --> 03:00:47,720 what is water available for development 4579 03:00:47,720 --> 03:00:48,880 right now? I believe is what you're 4580 03:00:48,880 --> 03:00:50,520 asking, counselor. 4581 03:00:50,520 --> 03:00:54,550 Or when is it available? Go ahead. 4582 03:00:54,560 --> 03:00:56,560 Yeah, I think the CAO has it. 4583 03:00:56,560 --> 03:00:58,990 >> So through you, Mr. Mayor, to the 4584 03:00:58,990 --> 03:00:59,000 » So through you, Mr. Mayor, to the 4585 03:00:59,000 --> 03:01:01,680 counselor, um interim water actually 4586 03:01:01,680 --> 03:01:04,880 will flow starting tomorrow or actually 4587 03:01:04,880 --> 03:01:06,720 yesterday. 4588 03:01:06,720 --> 03:01:09,240 It's available now. So there is some 4589 03:01:09,240 --> 03:01:11,000 there is available 4590 03:01:11,000 --> 03:01:11,640 uh 4591 03:01:11,640 --> 03:01:13,120 water for 4592 03:01:13,120 --> 03:01:16,480 I think it's around 2,500 units. 4593 03:01:16,480 --> 03:01:18,320 Uh so that is not a barrier to 4594 03:01:18,320 --> 03:01:19,960 development. More of the economy is a 4595 03:01:19,960 --> 03:01:21,320 barrier to development than anything 4596 03:01:21,320 --> 03:01:22,600 else. 4597 03:01:22,600 --> 03:01:24,760 Uh as far as forecasted development 4598 03:01:24,760 --> 03:01:27,160 charges, I would have to 4599 03:01:27,160 --> 03:01:29,840 defer that to to to our treasurer. 4600 03:01:29,840 --> 03:01:32,270 >> Okay, so the water is flowing today, so 4601 03:01:32,270 --> 03:01:32,280 » Okay, so the water is flowing today, so 4602 03:01:32,280 --> 03:01:34,760 that's fine then. Director Gallant, can 4603 03:01:34,760 --> 03:01:38,870 I refer that second question to you? 4604 03:01:38,880 --> 03:01:41,920 » Yes, thank you, your worship. Um 4605 03:01:41,920 --> 03:01:44,720 if we're if we're assuming 500 new units 4606 03:01:44,720 --> 03:01:47,880 would come in the short term, um we'd be 4607 03:01:47,880 --> 03:01:50,800 looking at approximately 47 and 1/2 4608 03:01:50,800 --> 03:01:53,280 million dollars in development charges. 4609 03:01:53,280 --> 03:01:55,280 Um one of the points you raised, which I 4610 03:01:55,280 --> 03:01:57,080 think related to the development charge 4611 03:01:57,080 --> 03:01:59,720 credits we have on the books. So we do 4612 03:01:59,720 --> 03:02:01,600 have some infrastructure that developers 4613 03:02:01,600 --> 03:02:05,160 have built um in exchange for being able 4614 03:02:05,160 --> 03:02:07,640 to offset their permit development 4615 03:02:07,640 --> 03:02:09,920 charge fees. So, we have approximately 4616 03:02:09,920 --> 03:02:11,880 $33 million 4617 03:02:11,880 --> 03:02:14,560 outstanding in DC credits that would 4618 03:02:14,560 --> 03:02:18,680 offset a portion of this $47 Sorry, $47 4619 03:02:18,680 --> 03:02:21,000 million. 4620 03:02:21,000 --> 03:02:22,750 >> Okay, that's fine. Thank you. I'm going 4621 03:02:22,750 --> 03:02:22,760 » Okay, that's fine. Thank you. I'm going 4622 03:02:22,760 --> 03:02:25,600 to go to Deputy Clerk, please. Um 4623 03:02:25,600 --> 03:02:26,880 Councillor Harrison McIntyre, then I'm 4624 03:02:26,880 --> 03:02:29,880 going to call the vote, please. 4625 03:02:29,880 --> 03:02:31,560 Sorry, what was Sorry, 1 second, 4626 03:02:31,560 --> 03:02:32,880 Councillor. 4627 03:02:32,880 --> 03:02:34,640 Sorry, I apologize. I apologize. Your 4628 03:02:34,640 --> 03:02:36,360 second question is why is it moved up to 4629 03:02:36,360 --> 03:02:38,200 the sidewalk? I think that was just a 4630 03:02:38,200 --> 03:02:40,160 proposal or do you have a a quick 4631 03:02:40,160 --> 03:02:42,040 answer, please? 4632 03:02:42,040 --> 03:02:42,720 Go ahead. 4633 03:02:42,720 --> 03:02:44,950 >> Through the worship to council. So, 4634 03:02:44,950 --> 03:02:44,960 » Through the worship to council. So, 4635 03:02:44,960 --> 03:02:46,480 um you might have 4636 03:02:46,480 --> 03:02:48,240 remember in the presentation we gave, we 4637 03:02:48,240 --> 03:02:50,680 talked about 15 m setback from the 4638 03:02:50,680 --> 03:02:52,360 watercourse on the west side of the 4639 03:02:52,360 --> 03:02:55,840 site. So, that does encroach on the 4640 03:02:55,840 --> 03:02:57,360 length of the building and how far we 4641 03:02:57,360 --> 03:02:59,520 can push off Main Street. 4642 03:02:59,520 --> 03:03:02,520 Um if the option is pursued more, we can 4643 03:03:02,520 --> 03:03:04,320 dig into that setback and get more 4644 03:03:04,320 --> 03:03:06,200 information and then that could 4645 03:03:06,200 --> 03:03:08,440 influence where we're positioning it and 4646 03:03:08,440 --> 03:03:11,000 how close it becomes to Main Street. So, 4647 03:03:11,000 --> 03:03:13,360 I wouldn't say that exact frontage is 4648 03:03:13,360 --> 03:03:16,400 fixed, um but it is influenced by that 4649 03:03:16,400 --> 03:03:18,720 setback watercourse condition. 4650 03:03:18,720 --> 03:03:20,230 >> Thank you very much. Oh, Councillor 4651 03:03:20,230 --> 03:03:20,240 » Thank you very much. Oh, Councillor 4652 03:03:20,240 --> 03:03:21,680 Harrison McIntyre, please, and then I'll 4653 03:03:21,680 --> 03:03:22,880 call the vote. 4654 03:03:22,880 --> 03:03:23,870 >> Thank you. I just wanted to make a 4655 03:03:23,870 --> 03:03:23,880 » Thank you. I just wanted to make a 4656 03:03:23,880 --> 03:03:26,840 friendly amendment to the motion that um 4657 03:03:26,840 --> 03:03:29,960 the sizing of the arena is 4658 03:03:29,960 --> 03:03:34,200 um still to be determined. 4659 03:03:34,200 --> 03:03:36,240 When Councillor Cox said community 4660 03:03:36,240 --> 03:03:37,760 sized, I don't know if that's a 4661 03:03:37,760 --> 03:03:40,440 technical term or if it's just 4662 03:03:40,440 --> 03:03:41,240 um 4663 03:03:41,240 --> 03:03:43,040 looking for feedback from the community. 4664 03:03:43,040 --> 03:03:44,840 So, that's what I want to have a little 4665 03:03:44,840 --> 03:03:47,680 bit more discussion on um and find out 4666 03:03:47,680 --> 03:03:49,600 do all of our user groups want it the 4667 03:03:49,600 --> 03:03:52,920 NHL size or is um a smaller size better 4668 03:03:52,920 --> 03:03:55,120 for the ball hockey? And so, I don't 4669 03:03:55,120 --> 03:03:56,960 want to decide on the size right now. 4670 03:03:56,960 --> 03:03:59,920 Just I want to move forward with the 4671 03:03:59,920 --> 03:04:02,520 motion otherwise with everything else as 4672 03:04:02,520 --> 03:04:03,080 is. 4673 03:04:03,080 --> 03:04:04,630 >> Thank you. Um 4674 03:04:04,630 --> 03:04:04,640 » Thank you. Um 4675 03:04:04,640 --> 03:04:06,560 I'll go to Councillor Cox. Do you accept 4676 03:04:06,560 --> 03:04:08,120 a friendly amendment? 4677 03:04:08,120 --> 03:04:10,070 >> I do. It's not a technical term. 4678 03:04:10,070 --> 03:04:10,080 » I do. It's not a technical term. 4679 03:04:10,080 --> 03:04:12,030 >> Thank you. Deputy 4680 03:04:12,030 --> 03:04:12,040 » Thank you. Deputy 4681 03:04:12,040 --> 03:04:13,600 Sorry, Councillor Masters, do you accept 4682 03:04:13,600 --> 03:04:17,200 that? Okay, thank you. So 4683 03:04:17,200 --> 03:04:18,560 the motion's on the floor. You have that 4684 03:04:18,560 --> 03:04:20,200 motion. 4685 03:04:20,200 --> 03:04:23,360 Uh Madam Clerk, and sorry, Director 4686 03:04:23,360 --> 03:04:26,320 Hobbs, please. Mops. 4687 03:04:26,320 --> 03:04:28,270 >> Sorry, Mayor Mayor Norcross, it's for 4688 03:04:28,270 --> 03:04:28,280 » Sorry, Mayor Mayor Norcross, it's for 4689 03:04:28,280 --> 03:04:30,000 you to Councillor Cox. Councillor Cox, 4690 03:04:30,000 --> 03:04:31,680 I'm just hoping if it's possible to add 4691 03:04:31,680 --> 03:04:33,400 some specific language to the grant 4692 03:04:33,400 --> 03:04:35,520 request, and the reason being is staff 4693 03:04:35,520 --> 03:04:36,720 would like to 4694 03:04:36,720 --> 03:04:38,600 pursue grants opportunities, should this 4695 03:04:38,600 --> 03:04:39,960 be passed. 4696 03:04:39,960 --> 03:04:41,440 So I'm hoping that council would 4697 03:04:41,440 --> 03:04:43,720 consider further that council directs 4698 03:04:43,720 --> 03:04:45,880 staff to apply for all available grant 4699 03:04:45,880 --> 03:04:47,680 funding opportunities 4700 03:04:47,680 --> 03:04:49,720 for the project, 4701 03:04:49,720 --> 03:04:51,720 um including, but not limited to, the 4702 03:04:51,720 --> 03:04:53,320 Build Community Strong Fund Direct 4703 03:04:53,320 --> 03:04:54,800 Delivery Stream, the Enabling 4704 03:04:54,800 --> 03:04:56,720 Accessibility Fund, the Green Municipal 4705 03:04:56,720 --> 03:04:58,000 Fund, and the Community Sport and 4706 03:04:58,000 --> 03:05:00,400 Recreation Infrastructure Fund Stream 2, 4707 03:05:00,400 --> 03:05:01,960 as well as other partnerships and 4708 03:05:01,960 --> 03:05:03,480 program opportunities. And the reason 4709 03:05:03,480 --> 03:05:05,120 being is we removed that language 4710 03:05:05,120 --> 03:05:07,000 directly from the the grant opportunity. 4711 03:05:07,000 --> 03:05:09,120 So just allow staff to be able to to 4712 03:05:09,120 --> 03:05:11,120 pursue those those opportunities. 4713 03:05:11,120 --> 03:05:14,110 >> Is it possible to leave it that any and 4714 03:05:14,110 --> 03:05:14,120 » Is it possible to leave it that any and 4715 03:05:14,120 --> 03:05:16,440 all grants that are available from any 4716 03:05:16,440 --> 03:05:18,600 level of government that we will pursue? 4717 03:05:18,600 --> 03:05:20,200 Would that be sufficient, or do you need 4718 03:05:20,200 --> 03:05:22,200 that to be specific? 4719 03:05:22,200 --> 03:05:23,400 Cuz there's no way the clerk's going to 4720 03:05:23,400 --> 03:05:25,600 catch all that right now. So go ahead, 4721 03:05:25,600 --> 03:05:27,200 Director Mops. 4722 03:05:27,200 --> 03:05:29,070 >> If it's okay with you, Mayor Norcross, 4723 03:05:29,070 --> 03:05:29,080 » If it's okay with you, Mayor Norcross, 4724 03:05:29,080 --> 03:05:30,960 if I send that to the clerk to include 4725 03:05:30,960 --> 03:05:32,600 afterwards, just the language was 4726 03:05:32,600 --> 03:05:34,440 specifically um 4727 03:05:34,440 --> 03:05:36,280 uh required for the grant applications. 4728 03:05:36,280 --> 03:05:37,800 So I can forward it to you afterwards. 4729 03:05:37,800 --> 03:05:39,430 >> Thank you, Council. Is everybody in 4730 03:05:39,430 --> 03:05:39,440 » Thank you, Council. Is everybody in 4731 03:05:39,440 --> 03:05:40,760 agreement with that? That it will be 4732 03:05:40,760 --> 03:05:42,400 sent later? 4733 03:05:42,400 --> 03:05:44,200 Okay, and Councillor Cox, you agree. So 4734 03:05:44,200 --> 03:05:46,120 we have a motion duly moved and 4735 03:05:46,120 --> 03:05:50,790 seconded. All those in favor, please. 4736 03:05:50,800 --> 03:05:55,040 1 2 3 4 5 6. 4737 03:05:55,040 --> 03:05:57,400 So so it 4738 03:05:57,400 --> 03:05:59,360 the motion passes. 4739 03:05:59,360 --> 03:06:09,230 Okay. 4740 03:06:09,240 --> 03:06:10,840 Well, thank you everybody for coming out 4741 03:06:10,840 --> 03:06:14,600 tonight and we greatly appreciate it. 4742 03:06:14,600 --> 03:06:22,110 And um 4743 03:06:22,120 --> 03:06:24,840 Joy have a a confirming bylaw sorry of 4744 03:06:24,840 --> 03:06:26,840 just 20 seconds. 4745 03:06:26,840 --> 03:06:29,760 Be resolved the bylaw 2026-058 4746 03:06:29,760 --> 03:06:31,360 to confirm the proceedings of special 4747 03:06:31,360 --> 03:06:34,120 counsel at its meeting on June 17, 2026 4748 03:06:34,120 --> 03:06:35,800 be read a first 4749 03:06:35,800 --> 03:06:37,920 second and third time and enacted. 4750 03:06:37,920 --> 03:06:39,200 Counselor Rappin, would you move that? 4751 03:06:39,200 --> 03:06:40,400 Thank you. Counselor Gabrick, would you 4752 03:06:40,400 --> 03:06:41,760 second that? 4753 03:06:41,760 --> 03:06:44,200 Thank you. All those in favor? 4754 03:06:44,200 --> 03:06:45,720 Thank you. Thank you. Thank you to 4755 03:06:45,720 --> 03:06:47,040 everybody that came out tonight, 4756 03:06:47,040 --> 03:06:48,600 expressed your opinions, and gave so 4757 03:06:48,600 --> 03:06:50,760 freely of your time. We've moved 4758 03:06:50,760 --> 03:06:53,074 forward. 4759 03:06:53,074 --> 03:06:54,830 >> [applause] 4760 03:06:54,830 --> 03:06:54,840 » [applause] 4761 03:06:54,840 --> 03:06:57,310 >> So, we have a German be resolved the 4762 03:06:57,310 --> 03:06:57,320 » So, we have a German be resolved the 4763 03:06:57,320 --> 03:07:00,160 meeting adjourned at 8:05 4764 03:07:00,160 --> 03:07:01,600 and uh 4765 03:07:01,600 --> 03:07:04,240 Counselor Cox and Counselor Best. 4766 03:07:04,240 --> 03:07:08,040 All those in favor? Thank you.