[0:00] promote green infrastructure improved [0:02] flood plain mapping and avoiding [0:04] construction on floodplains many [0:06] recommendations a MoU was asking for to [0:08] adequately funding infrastructure [0:10] programs provincial support for robust [0:13] prevention and response bill 108 was [0:16] discussed and I'll pass some information [0:19] on to our Planning Department about that [0:21] and ended indigenous relations [0:24] throughout the province was discussed as [0:26] well and I think that's about all there [0:29] was other things so but those are kind [0:31] of some of the key hype they think of [0:33] councillor Dodge as well we have the [0:34] face or the face retreat Christmas [0:36] market coming up on December 7th that's [0:38] in the evening I think it starts at 3 [0:39] o'clock and goes until 8 o'clock [0:41] councillor Williamson just in terms of [0:45] the new information on the budget [0:47] process does that go through you to the [0:51] clerk does that conform with our [0:53] procedure of bylaw I thought we could [0:54] make amendments any time [0:57] for clarity sake it's not that they [0:59] can't be made amendments can definitely [1:01] be brought the evening of it's just that [1:03] stuff there's 24 hours to be able to [1:05] prep them so that's why we have the [1:07] second budget night set aside over the [1:09] last couple of years thank you [1:10] okay thanks for the clarification okay [1:13] and then we also have a public meeting [1:14] on December 9th and this one's at the [1:17] Meriton lions community center and [1:20] that's regarding a proposal for the [1:22] former merit in high school and I would [1:24] just remind Council as well on December [1:27] 12th we have the public meeting on the [1:29] new community improvement plan and that [1:31] takes place at City City Council [1:33] Chambers here at 6:00 p.m. all welcome [1:36] and on the planning one just remind [1:38] council your role isn't to take a [1:41] position on a proposed plan that's in [1:43] front of us if you're at a community [1:46] event like that your role is to listen [1:47] and again under the Planning Act if [1:50] you're out there saying what your [1:51] position is when it comes to actual [1:53] decision making time which could be [1:55] three months down the road you could be [1:57] compromising yourself by saying I'm [1:59] against this right away without even [2:00] hearing any of the actual planning [2:02] report coming in so just be mindful that [2:05] when you're out there listen to what the [2:07] residents are saying but if you are out [2:09] there also saying I'm against this I [2:10] will fight this tooth and nail [2:12] what essentially is you're saying is [2:13] you're not even willing to listen to the [2:15] planning regulation and then you could [2:18] put yourself in jeopardy Lenovo that's [2:19] all so just be mindful when you're going [2:21] to the community events as well as [2:24] everyone heard last Friday the Ombudsman [2:27] issued its long-waited report for the [2:29] region in the hiring of the regional CEO [2:32] and his contract extension so this was a [2:34] very thorough report and I'm only [2:36] bringing it to counsels attention [2:37] because obviously the public is talking [2:39] about this it seems to be one of the the [2:41] most talked about subjects over the last [2:43] three days and as a member of this [2:46] council will be looking at is some of [2:47] the recommendations that came out of [2:48] there we'll look at our policies as well [2:50] just make sure that if we can tighten up [2:52] any of our policies it's always [2:53] important when you have an ombudsman [2:55] report coming out it's not just it's not [2:57] just native to what would be the the [2:59] region but if they if local [3:00] municipalities can learn from any of the [3:02] processes in place that would be [3:03] important as well so we'll be asking [3:05] staff to look at his recommendations and [3:06] see if we have to update any of our [3:08] policies that's why I bring it up here [3:09] as well and with that I'll look to the [3:12] clerk and we can go on with the agenda [3:13] three mr. mayor this evenings agenda the [3:17] changes one of two reasons to go [3:19] in-camera has been actually deferred so [3:22] it's a proposed or pending acquisition [3:24] or disposition of land so it's Realty [3:26] file 87 35 so that will not be in closed [3:29] session this evening council agenda item [3:31] 11 [3:32] - motion regarding one-month [3:34] appointments for the deputy mayor has [3:36] been revised so that that would state to [3:39] start in 2021 okay so the full revised [3:42] motion will be on the screen shortly the [3:45] following items have been added to [3:47] councils SugarSync folder prior to this [3:49] evening's meeting a memorandum from [3:50] staff Ontario electricity rebate [3:53] confidential memorandum from the clerk [3:55] regarding citizen appointments on the [3:57] following firefighters memorial task [3:58] force and that's it Thank You Bonnie [4:05] is there any amendments to the councilor [4:07] bouncing Thank You mr. mayor I'm asking [4:11] if we can go to eleven point two eleven [4:18] point two before we deal with three [4:20] point five in general committee and I'm [4:23] not sure that require a vote on counts [4:25] to make that change you got me agenda [4:27] okay so the request is 11.2 to be moved [4:30] prior to the discussion on the [4:32] appointment of the deputy mayor [4:33] so council us to vote on this all in [4:35] favor opposed pregnant no it's not on [4:42] this one not yet not yet but if you were [4:44] thinking about the conflict it's not on [4:45] this one okay so that has been moved [4:47] counselor once and you have a delegation [4:49] to add please okay Jane Hanlon has been [4:56] added as a speaking all in favor of the [4:57] addition of the speaker speaking to the [4:59] tree canopy that the the forestry issue [5:01] okay carried any other changes okay kind [5:05] of a mover and a seconder for the agenda [5:07] councillor Sorrento councillor Kushner [5:08] all in favor [5:09] carried any conflicts of interest [5:11] tonight and you can declare when an [5:13] issue comes up no conflicts a currently [5:17] adoption in the minutes councillor [5:19] Harris you're up for a regular meeting [5:22] self seconded by Councillor Garcia that [5:24] council adopt the minutes of the [5:25] meetings of Council held on Monday [5:27] November 18th 2019 any comments on the [5:32] minutes okay seeing none all in favor [5:34] Carrie next move by myself second by [5:38] councillor Garcia the council adopted [5:39] minutes of the general committee meeting [5:41] held on Monday November 18 [5:42] 2019 okay any comments in these minutes [5:45] seeing none all in favor Carrie [5:49] okay well now resolved in the general [5:52] committee and looking for motion to [5:55] remove consent reports councillor [5:56] Phillips motion to move consent agenda [6:04] moved by myself the council approve the [6:06] consent agenda same except those items [6:07] brought forward for discussion forthwith [6:10] okay I'll look to the clerk the CDs [6:15] consent agenda 2.1 Planning and Building [6:18] Services code of conduct for building [6:20] officials policy update 2.2 planning and [6:22] building services application to remove [6:25] holding designation from zoning address [6:27] 271 Merritt Street 2.3 financial [6:31] management services director 2020 [6:33] proposed operating budget 2.4 financial [6:36] management service [6:37] budget standing committee report meeting [6:39] of October 28th 2.5 financial management [6:42] services budget Standing Committee [6:44] report meeting of November 13 2019 and [6:47] 2.6 financial management services budget [6:50] Standing Committee report meeting of [6:52] November 20th 2019 as well 2.8 legal and [6:57] Clerk Services office of the city clerk [6:59] counsel correspondence Custer Dodge can [7:05] I just ask one quick question 2.2 does [7:07] that refer back to one of the items that [7:09] you'd withdraw number through tonight I [7:17] looked at planning so there was a [7:19] withdraw or no finance withdrawal of a [7:21] in-camera [7:22] yeah 2.2 are you talking about the [7:26] consent agenda counselor sorry yes I am [7:29] okay so I just pulled and then it was it [7:32] was withdrawn it was also it's not it [7:34] and it's no it's parking consent now [7:36] okay yes Kelsey Garcia yes [7:43] councillor Harris yes Master Kushner [7:45] councillor Littleton yeah councillor [7:48] Miller yes sir Phillips yes yes reporter [7:50] yeah now sir Cisco yes councillor [7:53] Sorento yes counselor Townsend yes [7:55] councillor Williamson and mayor CENTAC [7:57] yes carried unanimously [7:59] so do we have some Brock students at the [8:01] back Niagara College students at the [8:04] back okay yeah you'll be coming up [8:05] forward to present shortly just want to [8:07] welcome you here and for the other folks [8:10] here what we just did was there's a [8:11] number of items that go on consent means that council has reviewed [8:15] those files they see nothing in them [8:17] that they want to ask questions for so [8:19] they get passed as a block and so we [8:21] just went through six items that then [8:24] they're passed as a bundle [8:26] okay so councils reconvened public [8:31] meeting pursuant to the Planning Act [8:33] there is none we have a special [8:35] presentation by en Y so Ernst and Young [8:38] and if I could have the presenters come [8:40] forward and speak yeah sorry [8:45] our CEO is going to speak to this first [8:48] and then [8:48] invite the speakers to come on just as a [8:51] little bit of introduction before the [8:53] speakers arrive as council is aware we [8:56] received grant funding from the province [8:58] to perform an audit and accountability [9:00] audit I think sorry about it redundant [9:04] but this was to help us to be find [9:08] opportunities to be more efficient to [9:10] modernize service delivery and at the [9:12] same time protecting frontline jobs so [9:14] the consultant that was successful to [9:16] our RFP was Ian Y and they have worked [9:20] diligently from September to November [9:21] very short time period meeting with all [9:24] of our directors are and their direct [9:27] reports we scoped as your where we [9:30] scoped the audit principally to be [9:32] concerned with our new municipal works [9:34] department planning building services [9:37] the fe s and C RCS predominately looking [9:40] at large mobile workforces and ways in [9:43] which can we can be more efficient and [9:45] ways in which that whole reorganizing [9:49] our organization of our corporation can [9:51] be more effective not surprising they [9:55] found that looking at those [9:56] opportunities that some of the [9:58] opportunities are also applicable to the [10:00] whole corporation so as they take us [10:02] through just a very high-level summary [10:06] of the report you will hear basically a [10:08] number of transfer transformational [10:10] operational opportunities that stage [10:13] staff will be working on in the next [10:15] foreseeable future so we have Mohamed [10:18] bhajami sargi clothes and Fahim cutter [10:23] Nia okay [10:35] welcome welcome to City Council [10:43] so just identify yourself for the public [10:45] again here so we have an unofficial [10:47] record oh wow I love this this is great [10:51] my name is Mohammad bomani and this is [10:54] faheen Cotter Dena and I'm an associate [10:58] partner at Ernst & Young's government [11:01] public sector practice Fahim is the [11:02] senior manager in the practice and we're [11:06] here to give you a little bit of a [11:07] background on the work that we have done [11:13] I was just getting a cough drop so I [11:16] would be paying attention [11:21] so thank you very much for the [11:23] opportunity to come here and and and [11:25] have this discussion with you today I [11:28] know you've all had a chance to take a [11:30] look at the at the final report that we [11:32] submitted what I'm going to do over the [11:34] next few minutes is just give you a [11:35] brief overview on some of the components [11:38] of it and then we'll we'll open it up to [11:40] any any questions that you have it's [11:48] thinking thinking so I'm just going to [11:53] take you to some specific slides that [11:56] we're gonna be talking towards perfect [11:59] so just as bit of an of an overview the [12:02] audit and accountability fund was [12:04] launched by the Ontario government and [12:06] 2019 to give me Anissa pallet II as an [12:08] opportunity to have to do third-party [12:12] reviews to identify opportunities for [12:14] greater efficiency for modernization [12:19] I'm getting there I promise here we go [12:26] almost there we go still going the wrong [12:29] way [12:29] I'll keep talking till to look for [12:34] opportunities for four modernizations [12:36] and for efficiencies so we we I joined [12:40] the city in September to begin our review it it [12:47] was really meant to be it includes a [12:49] high-level analysis of the city as a [12:51] whole but as the CEO had mentioned that [12:56] the focus was on expenditures operations [12:59] and services of four departments and [13:01] that is planning and building services [13:03] municipal works engineering facilities [13:05] and environmental services and community [13:08] recreation and cultural services what we [13:11] found as we went through is that a [13:12] number of the opportunities that we [13:14] found go really across the entire [13:16] corporation and so we'll talk a little [13:18] bit about that in a moment our approach [13:20] was to gather as much data as we could [13:24] financial data any types of reports any [13:27] previous audits so on we conducted a [13:29] whole series of stakeholder interviews [13:31] multiple sessions with different parts [13:34] of the organization and we looked at [13:36] some leading practices that are done [13:37] around the country in other [13:39] municipalities work that we at ey have [13:41] done we have a lot of time and [13:44] experience in the municipal sector to [13:47] see what those opportunities are and [13:48] what we've been able to do is put those [13:50] opportunities into succinct business [13:52] cases they've been categorized if they [13:55] can be quantified we we've done that and [13:57] we'll talk about that in a moment and [13:58] then we validated it with members of the [14:01] senior leadership team and that has [14:02] resulted in the report that you have [14:05] today so there is obviously if you've [14:10] seen the report it's dense there's a lot [14:12] of information and data we're not going [14:14] to go through every single slide that we eat that we had in here but [14:18] there are a couple of things that I [14:20] wanted to draw your attention to in [14:21] terms of what we found if we look at [14:23] revenue and expenditures across the city [14:25] as a whole tax revenues have grown by a [14:28] compounded annual growth rate of about [14:30] 3.6 percent between 2014 and 2019 [14:34] expenditures have grown at 3.1 percent [14:37] so while it is good that the growth of [14:41] your revenues are essentially exceeding [14:44] the growth of your expenditures both are [14:46] in fact exceeding your population growth [14:48] rate and so that will at some point not [14:50] be sustainable over the longer term [14:56] the low growth rate is largely a result [14:59] of a continued focus by the city of st. [15:02] Catherine's on actively managing [15:04] expenditures while maintaining services [15:06] so what we found as we went through and [15:09] talked to everybody in the organization [15:10] and looked at the data is that you have [15:12] a relatively lean organization leaner [15:15] than many of the other ones that we've [15:16] had a chance to to to look at and the [15:19] approach that that the city has made to [15:22] expenditure management has been focused [15:24] on managing that incremental demand as [15:27] through existing resources and that has [15:30] really pushed the capacity of existing [15:32] resources just a couple of the other [15:37] things that I draw your attention to is [15:39] that while service levels performance [15:42] metrics and other forms of measurement [15:44] and information collection are common [15:46] across divisions they're not always [15:48] explicitly shared and they're not always [15:50] explicitly managed directly as [15:53] performance metrics and so the the need [15:56] for that transparency being tied to [15:58] citizen outcomes would be a leading [15:59] practice that the city should should [16:01] consider in a number of our interviews [16:05] we thought we saw that there were [16:06] challenges around some of the recruiting [16:08] and retaining of staff that that the [16:13] there's quite a component of the [16:17] workforce here that relies on mobility [16:20] to do its job and that that needs to be [16:22] to you know to an extent cultivated [16:24] because it has the ability to drive a [16:27] lot of productivity and the work that we [16:28] do okay I will say that I did see full full disclosure here we notice that [16:39] it says eight municipalities on that [16:41] previous slide we know it's 12 so we saw [16:45] it don't worry we'll fix that I'm sorry [16:47] I hope you're not for shadows for shame [16:49] I know for shame the subsequent slides [16:53] should go into some relative detail on each of the different areas we're not [16:59] going to necessarily go through that [17:00] right now today but they do want to talk [17:04] about the the opportunities that that we [17:07] have identified [17:09] so really even though the focus was on [17:12] PBS municipal works [17:14] EFE s and crcs there were a lot of areas [17:18] where we can see advantages for the [17:20] entire city to focus on and so we've put [17:23] these business cases or these [17:26] opportunities into into into two [17:27] components and here they are here [17:30] there's transformational opportunities [17:32] which broadly means there are [17:33] initiatives that cut across divisional [17:35] boundaries and will likely require a [17:37] centralized approach and will have [17:40] impacts beyond just the four in scope [17:42] departments they're not as likely to [17:45] immediately result in direct savings but [17:48] in the medium to long term they will [17:49] improve decision-making they will [17:51] provide better support to SLT and to [17:53] counsel and better demonstrating the [17:56] link between the services that you [17:57] deliver and the outcomes that you that [17:59] are experienced by by your citizens the [18:03] other ones at the bottom of the screen [18:04] there are operational opportunities now [18:06] these are the ones are largely for the [18:07] in scope divisions such as EF ES and so [18:12] on [18:12] these opportunities are contained to [18:14] those divisions that are more likely to [18:16] generate short medium term direct [18:19] savings cost avoidance released capacity [18:22] or increased productivity okay these are [18:26] all laid out in the in the report that [18:28] we that we have them again there's a lot [18:30] and there's quite dense so I'm not going [18:31] to necessarily go through them right now [18:32] but I'm happy to take the questions that [18:34] you will have I will just jump down here [18:39] so there's obviously an explanation of [18:42] each each one of these in terms of what [18:44] the current state the opportunity what [18:46] the benefits are [18:53] I did want to talk a little bit about [18:55] the engagement that we had with what the [18:57] SLT and the prioritization process so [19:00] something like this requires the buying [19:03] and the participation of all the senior [19:04] leaders within the organization and so [19:06] we had multiple touch points with with [19:09] SLT and that included very early on to [19:12] identify what opportunities they saw [19:15] what are the you know appropriate [19:18] criteria that we might be thinking about [19:20] when we're looking at different [19:21] opportunities we came back with those [19:23] options to have them validated by SLT [19:25] and then we went through a [19:27] prioritization exercise these are the four that made it to the top of [19:32] the prioritization for SLT in terms of [19:35] what was important to them that was to [19:37] look at IT modernization it was a focus [19:39] on evidence-based decision making it's [19:41] about making a modern workplace strategy [19:43] and on the more operational side was [19:45] modernizing or building permit and [19:47] inspections program and we had an [19:49] opportunity to also try and develop [19:54] essentially a modernization program for [19:56] the city and this is how SLT has decided [19:59] the prioritization and the [20:00] interdependencies between making these different opportunities actually [20:05] happen it was an absolute pleasure to [20:07] work with the team here I will say the [20:09] senior management team here and staff [20:11] were a hundred and fifty percent [20:12] cooperative and came forward with all [20:15] the data as required we were here a lot [20:18] we were in front of your team a lot they [20:20] were unbelievably accommodating and [20:21] really committed to having a good review [20:24] that can really show some demonstratable [20:26] results going forward and that's all I [20:30] have am happy to answer any questions [20:32] and thank you very much for your [20:33] presentation counselors rental yeah [20:35] Thank You mr. mayor three years you a [20:37] mr. bomani could you just tell the [20:39] public at home what efficiencies you've [20:41] found and in and any cost savings just [20:45] in general lay terms if you could sir [20:46] please sure so I'll say that the when we [20:51] talk about efficiencies there's multiple [20:52] ways to identify what efficiencies are [20:54] right there is the immediate savings of [20:57] actual cash there is the avoidance of [20:59] spending later on there is the actual [21:01] capture of capacity to be able to spend [21:04] time on other things and so a lot of the [21:07] efficiencies that we found would relate [21:09] as I said earlier on you're at capacity [21:11] you you you've really grown as a city [21:14] very lean Lee here here here within City [21:17] Hall so the opportunities is to find [21:19] better more efficient more productive [21:21] ways to do things to release that [21:23] capacity to focus it on on other things [21:25] and on the slide we have here we're [21:27] looking a little bit at some of those [21:28] opportunities these focus a little bit [21:29] more on the bottom seven so digital [21:31] service delivery trying to have more [21:34] services go online because they are [21:36] generally cheaper to to process than the [21:39] ones that are done face-to-face process [21:42] automation is especially for our back [21:44] office services is an emerging [21:46] opportunity at all municipalities Fahim [21:49] and I are doing this at three or other [21:51] many municipalities and that is a key [21:52] theme for all back offices is to stop to [21:56] the extent that we can doing those [21:58] transactional activities with with [22:00] individuals and allow them to focus on [22:01] those value-added things and have those [22:04] things go through an automation it's [22:06] looking at our infrastructure program of [22:09] trying to rationalize our facilities and [22:11] how we look at real property looking to [22:13] partnerships and you have some good [22:14] examples with the Meridian Center and [22:16] the Canada Games Park on how you do that [22:17] with other municipalities in the region [22:19] looking at your building permits and [22:21] inspections areas to try and make that a [22:24] little bit more efficient and more more [22:26] customer friendly and looking at the [22:28] citizens first operating model as well [22:30] did you find some cost savings as well I again not it not specifically in [22:38] terms of a dollar savings there are [22:39] things you can do to prevent those costs [22:42] from going up into the future and being [22:43] more efficient just one final question [22:45] mr. mayor you mentioned something about [22:46] you mentioned the percentages our [22:48] revenue is is larger than our our debt [22:52] and then you mentioned something about [22:54] being unsustainable are you talking [22:56] about revenue are you talking about the [22:59] incorporation what were you referring to [23:01] sheriff could be both sure so when I [23:03] mentioned that the the average annual [23:05] growth rate over the last five years of [23:07] your revenues is about 3.6 percent okay [23:10] right [23:10] the average annual growth rate of your [23:12] expenditures is 3.1 percent so it's good [23:16] that your revenues are growing at a [23:18] faster rate [23:18] than your expenditures however both of [23:20] those are to rate higher than your [23:22] populations actually growing and so at [23:24] some point that is going to give that's [23:26] going to create more and more pressure [23:27] on the services that you are creating so [23:29] can you just explain what that means I [23:31] like like is it gonna tie our hands to [23:35] raise revenue to raise taxes is there [23:38] gonna be a does that mean diminish [23:40] services what does that mean I think [23:42] what it means is that we need to build [23:44] and create the capacity to be more [23:46] productive so that we can handle that [23:49] pressure assuming that those [23:51] expenditures and that revenue growth [23:53] won't necessarily continue to keep in [23:57] line with your population growth okay [23:58] thank you thank you Council to quell [24:00] support thank you very much for your [24:04] presentation through you through the [24:06] mayor to you you talked about outcome [24:09] based budgeting and other municipalities [24:11] who do that and there's a suggestion [24:14] that we I guess moved towards that it's [24:16] something I'm in favor of can you [24:18] describe how a council could support the [24:23] corporation moving towards outcome based [24:24] budgeting what are the other things [24:26] you've noticed some municipalities that [24:28] work to get there versus traditional [24:31] based budgeting which I think we've been [24:32] doing for a long time [24:34] sure and I'll look to our expert on [24:35] outcomes based budgeting cream cutter [24:36] Deena they answer that so I think that's [24:40] a great question in the fact that that [24:41] somebody on council brought it up here's [24:43] a positive because the number one thing [24:45] I think that we found is it's buy-in [24:46] from council because what it's gonna [24:48] require is a presentation of a different [24:51] set of numbers enough budget documents [24:54] that will show you or try to show you [24:56] what you're getting in terms of services [24:58] rather than what you're getting in terms [25:00] of outputs so rather than thinking about [25:02] you know we have this many people [25:03] delivering X this many times you move to [25:07] a outcome based view of where you're [25:09] providing your citizens so you know [25:11] councils buying is is the single biggest [25:13] factor for whether this means to eat or [25:16] not yeah and then I would say the second [25:18] one is it requires a broad consultation [25:23] effort within the city ideally with [25:25] staff and with residents to start [25:27] talking about what is the kind of city [25:28] that we want and how are we gonna know [25:30] when we realized that what [25:32] measures that we're gonna take and then [25:35] that'll feed back to you know how what [25:37] you're tracking and how you're [25:38] presenting it back to council in the [25:39] public and my next question I know you [25:43] didn't get into specifics but it it [25:45] seems to me that there will need to be [25:47] some investment into IT in order to move [25:51] forward I know you probably don't have a [25:52] dollar figure but is this this is what [25:54] we should be planning for and expecting [25:57] we often don't think about IT they're [25:59] just they're kind of down in the corner [26:01] somewhere the people who fix our iPads [26:04] and we don't think too much about it [26:07] but is this something we need to think [26:09] about in terms of that the next year or [26:12] two yes I mean the short answer is a lot [26:17] of these things are gonna be really [26:18] tough to realize without thinking about [26:20] the investments that have to make in [26:21] technology a couple of things I will say [26:24] though is there's an opportunity to [26:27] think about how you can do that in [26:29] partnership with municipalities in the [26:31] region specifically when you think about [26:33] things like housing management platforms [26:36] and as some management plans because [26:39] that you can you know you can you might [26:40] not you might not work out but there's [26:42] an opportunity to talk to neighboring [26:43] municipalities about doing this in a [26:46] coordinated way to see if there's an [26:47] opportunity to drive down cost the other [26:49] thing that I would say about IT is and I [26:51] think I think you made the point well [26:52] you know it's more than just the people [26:54] that fix their iPads when they're not [26:56] working it's really increasingly it's [26:59] the backbone of the city and whether the [27:01] city can function properly so thinking [27:03] about it from a strategic point of view [27:04] and where the investments are going and [27:06] trying to do it in a coordinated fashion [27:08] across the city I think we'll all be key [27:11] um and all of that goes with you know [27:14] the necessity of upfront investment in [27:15] the next not even the next few years [27:18] just on an ongoing basis to keep to keep [27:20] up thank you very much [27:23] Thank You councillor port counts the [27:25] cushion yes I I have two questions in [27:30] your presentation you use the [27:32] evidence-based decision making where are [27:35] we not doing that well I think I think [27:40] the what we found was when we are trying [27:45] to determine [27:45] types of initiatives we're gonna come [27:49] forward with whether to be council areas [27:51] of transformation areas of investment is [27:54] that there what we heard from staff was [27:58] that there tends to be a very strong [28:00] focus on the financial component of that [28:02] and not necessarily on the benefit or [28:04] the return side and so it's really about [28:07] having the strong rigor and the [28:10] robustness of developing a plan that [28:12] clearly identifies the the opportunities [28:17] that we are trying to gain out of our [28:18] initiatives backed by actual evidence [28:20] meaning as much data as you have that [28:22] can show those previous trends and so on [28:24] and so forth any research that's there [28:26] to show the actual return that comes [28:27] back and that is an emerging issue that [28:31] we see at the provincial government at I [28:34] have another large municipality in [28:36] Canada where this is the exact same [28:37] issue that we're talking about there [28:38] it's a very common one of having really [28:41] robust thought process as to how we make [28:43] our decisions so you're suggesting we [28:46] look at value at it from the expenditure [28:48] and my concern is a lot of the [28:51] value-added that we look at is social in [28:55] addition to financial so how do we [28:58] quantify the social value for example in [29:01] the near future we'll be talking about [29:03] keeping a golf course open and our staff [29:07] is saying financially that does make [29:09] sense [29:09] which is correct but counsel looks at [29:12] the social return from that so how would [29:16] you reconcile the design so I think that [29:18] absolutely has has a role to play with [29:21] in this as well there's no perfect way [29:24] to say this is how you do evidence-based [29:26] decision-making I think as an SLT and as [29:28] counsel you need to come up with a bit [29:30] of a framework as to what what [29:31] constitutes good evidence that is [29:33] actually going to allow us to make that decision and what constitutes [29:37] return so yes sometimes it is quantified [29:39] sometimes it's not for just those exact [29:41] reasons it's not always a [29:43] black-and-white thing and so having a [29:45] good framework that says these are the [29:47] conditions by which we make our [29:48] decisions whether it be quantifiable or or qualitative are part of developing [29:53] that approach okay can you be more [29:55] specific in the case of a golf course [29:58] yeah how can we quantify the return to [30:01] our residence so the counselor in terms [30:05] of that's an issue that's going to be [30:06] coming in front of council in two weeks [30:08] and I don't think it's appropriate that [30:10] you're trying to wedge it into today's [30:13] discussion I think you can ask them [30:15] offline and ask them for a quantifiable [30:18] but trying to get them to say something [30:20] that you're positioning probably not [30:22] appropriate but mr. mayor I'm looking at [30:26] all types of investments how do we [30:28] quantify the social return [30:31] that's my question it's an example I [30:33] gave us the golf course [30:35] sure I think I think that there are lots [30:38] of different ways I would think that [30:39] there's an element of the the economic [30:40] impact that goes on beyond the golf [30:42] course itself is that the the extent to [30:46] which the city wants to be an employer [30:49] and provides seasonal jobs those are [30:51] types of things that you can quantify to [30:53] an extent but those are also things that [30:55] align to your strategy in what you want [30:56] to be as a city and those are the kinds [30:58] of things that I would think about [30:59] thinking about including from a social [31:01] component I think the important thing [31:07] about the evidence based decision making [31:08] is you want to have a consistent way of [31:11] looking at these things so they you can [31:13] make the trade-offs in a more informed [31:15] manner so in a case like this you know [31:17] if you're talking about the social [31:18] benefit of a golf course you want to put [31:20] some thought into how you measure that [31:22] and then how you would compare that to [31:23] the social benefit of whatever other [31:25] investments are in front of you as an [31:26] object then the next question I ask is [31:30] going back to the question that [31:33] councillor Sorrento asked you've [31:35] indicated that a revenues and [31:37] expenditures are growing faster than the [31:40] population increase and that's not [31:42] sustainable even though our revenues are [31:45] greater than the cost expenditure I [31:47] would have thought would be the reverse [31:49] if we didn't have the excess then that [31:53] wouldn't be sustainable and you're [31:55] saying the opposite [31:59] I think I think what we're trying to say [32:01] is that that is a unique scenario and is [32:05] unlikely to last forever and and so that growth needs to be considered in in [32:12] light of the growth of the of the actual [32:15] city so we're not saying that there's an [32:17] impending doom or anything but it's it's [32:20] a trend over the last five years and it [32:22] is unlikely to remain that way but you [32:26] would agree it's a good trend I think [32:28] you are you are less exposed to the risk [32:32] at this moment at this moment yeah thank [32:35] you [32:35] I think Kelso cushions so I'm just me [32:38] there you're gonna go around the [32:39] horseshoe so councillor Miller you ready [32:41] hand up and then we're gonna go keep [32:42] going until we're finished this [32:44] discussion councillor Miller you're up [32:46] thank you thanks for the presentation [32:48] report I I'm I'm really interested in [32:50] the the modern workplace strategy I [32:52] think you're bang on that's a challenge [32:56] for us with so many competitors and in [32:58] the marketplace for employees that [33:00] that's somewhere we could actually that [33:02] maybe were a bit behind that we could [33:03] get ahead when when you look at another [33:07] municipalities or other organizations [33:08] you've worked at is that primarily [33:10] strategic or are we talking about [33:12] tangible more tangible changes to how [33:16] workplaces are set up you know the type [33:18] of desk-bound in the report and things [33:19] like that or how much of a balance [33:22] between those things is spending and how [33:24] much is sort of a change in thinking [33:28] please we have not rares so it's it's a [33:34] combination of the two all right so I [33:36] would say part of it is you know getting [33:38] a clear view of how you stack up [33:40] compared to regional competitors because [33:43] the people you're looking to hire are [33:45] not gonna be working you know beyond an [33:48] hour's drive from here so you really [33:50] need to think about a recompile it [33:54] people we should considering we are the [33:56] biggest municipalities and then in terms [33:59] of the more I think you called it the [34:02] strategic side I think that is a big [34:04] part right because I'm increasingly [34:07] people are looking for meaning in their [34:09] work and the [34:11] one thing that municipalities you know [34:13] the governments have going for them is [34:14] there's a lot of meaning in the work [34:15] that gets done here so being able to [34:17] position that more effectively and [34:19] communicate that more clearly is part of [34:21] that strategy thank you and just could [34:24] you I suppose [34:26] give maybe a couple quick examples of [34:28] what some of those strategy [34:30] implementations that have been [34:31] successful elsewhere in terms of [34:33] modernizing the workplace um so the the [34:39] provincial government has started to [34:41] move towards it's a flexible work [34:44] environment right so what they do is [34:46] people hire people based on their skill [34:47] and then deploy them throughout the [34:49] organization depending on what a given [34:51] division needs and what that does is [34:53] it's almost like a consulting model that [34:55] gives that gives your employees a bit of [34:57] it's it's both a bit of flexibility for [34:59] the organisation you can stop up in [35:02] departments as needed but it's an [35:03] opportunity for the staff to get exposed [35:06] to different areas of the organisation [35:07] to learn and to grow personally so [35:09] that's one that we've seen more and more [35:11] municipalities moving towards and trying [35:13] to deploy that okay thank you Thank You [35:16] councillor Miller caster Phillips Thank [35:19] You mr. mayor [35:20] it is an excellent report [35:22] congratulations for that it almost seems [35:25] like a second strategic plan and that [35:27] concerns me [35:29] I don't know as you're aware we just [35:32] completed our strategic plan it's [35:34] unfortunate this didn't come before [35:35] strategic plans so we could have melded [35:37] the two together and hopefully doubt if [35:40] that will happen actually it wasn't the [35:43] report that it was melded together if [35:44] they want to speak on how they [35:45] integrated their a strategic land into [35:47] this that was me that was my next [35:49] question [35:50] Thank You mr. rego great minds think [35:52] alike next slide if you're on Caitlin X [35:57] can you indicate how you've melded this [35:59] with our strategic way I need to think [36:07] back sorry [36:09] while you find this line this is how we [36:21] play I guess I didn't get to that page [36:27] the one question I have is you've [36:29] indicated that our staffing numbers for [36:31] the size of the corporation are quite [36:33] lean in numbers you've indicated what [36:38] needs to be done now we have to find out [36:42] how it's going to be done these our [36:45] staff are working their fingers to the [36:50] bone just to make the corporation run [36:53] efficiently now this this is it to me a [36:55] huge huge endeavor are you making [37:00] suggestions as to how you've indicated [37:04] what are you indicating or giving us [37:07] suggestions as to how to implement this [37:09] or are you seeing or suggesting that [37:13] they do it on their own or are we gonna [37:15] need consultants to come aboard and gain [37:17] - to help us and implement this sure so [37:21] it'll be a combination of all those [37:23] things but I will say that we have [37:25] provided the SLT with a report so what [37:28] you have here is a report what we [37:31] provided to them is far more detailed [37:32] with a lot more of the specific steps [37:35] that would have to be done to actually [37:37] implement those so there is guidance [37:39] that is there as to what those steps [37:41] need to be we work with SLT as we had up [37:43] there earlier as to how what the [37:45] sequencing of those are because some [37:47] support some of the others so they as a [37:50] team have come together and developed [37:52] what that plan would look like in some [37:54] sort of modernization program going [37:56] forward and that that does happen over a [37:59] certain amount of time there's you know [38:01] there was 14 things we had listed there [38:03] we can't launch 14 things tomorrow [38:05] they they have to build on each other [38:07] and that's going to be for SLT - and I [38:10] think to work on and to bring forward to [38:11] you on how they want to do that okay [38:13] thank you [38:14] yes sir Phillips around the Horseshoe [38:16] anyone [38:17] so Kelsey Garcia I don't come Thank You [38:21] mr. mayor through you to the presenter [38:23] is following up on what councilor [38:25] Phillips said about you said that the [38:27] organization was relatively lean you [38:30] were talking in terms of numbers but did [38:33] you look at the organization itself in [38:36] terms of efficiency when you mentioned [38:38] the different departments that those [38:40] departments make sense to you in terms [38:42] of how they're separated or allocated or [38:44] is that something you looked at at all [38:46] so there is detailed findings that are [38:48] in the report and that you might have [38:50] read on some of the findings on each of [38:52] the specific four departments that we [38:54] looked at because those were the four [38:55] that we focused on so there are are some [38:57] findings on on what that might look like [38:59] and we spent a little bit more time with [39:00] municipal works specifically you just [39:05] repeat the first part of your question [39:06] there actually to the second part oh the [39:11] lean leanness so the analysis was more [39:14] focused on the fact that your headcount [39:16] has barely grown at all over the last [39:18] five years it's no more than two FTEs [39:20] per per year however you continue to [39:24] grow your revenues and your expenditures [39:26] and the amount of service that you are [39:28] providing so what so what we were saying [39:30] is that they are operating in a way [39:32] that's more and more lean that that they [39:34] are being pushed to their capacity [39:36] because of the amount of growth in the [39:38] actual activity for the staffing that [39:40] they have right but the fact that we are [39:44] lean in terms of the numbers doesn't [39:45] means that these people are being [39:47] utilized the most efficient ways are [39:49] correct well we're saying that there's [39:51] ways to be more efficient and those are [39:53] the opportunities that we have I'd you [39:55] know identified so there is still manual [39:58] transactional activities that staff have [40:01] to do in different parts of the city [40:02] we're suggesting you need to look at [40:04] automation you'll need to look at [40:05] technology to be able to have them do [40:08] less of that manual more transactional [40:11] things and spend more time on the [40:12] value-added things that actually add [40:13] value to your citizens mr. mayor that [40:17] those more detailed recommendations are [40:20] included in what you have submitted to [40:22] staff correct okay thank you [40:27] and the other questions of the [40:28] presenters okay I would just like to say [40:32] on behalf of the city of st. cabinet's [40:33] thank you for the work that you've done [40:35] and in terms of just the overall [40:37] organizational effectiveness from your [40:41] opinion working with other [40:42] municipalities is that something that [40:44] would be driven by the SLT team or is [40:46] that something where the sort of council [40:50] would be the one that would be directing [40:53] that I think it definitely has to be a [40:55] combination of the two I think I think [40:58] SLT I think they gathered around a table [41:01] a number of times and said this is [41:03] really important to us right we've [41:04] identified these transformational things [41:07] and and they're their big ones are [41:09] really important ones and so we know [41:10] that we need to change how we do [41:12] business in these different areas and [41:13] here are some operation orders and we [41:15] are going to talk about how to [41:17] prioritize that which means there's a [41:19] take you know an element of [41:20] accountability that they're taking to [41:21] make sure that happens but they need to [41:22] work with Council to make sure that that [41:24] happens and so are you familiar with [41:25] organizational effectiveness reviews and [41:27] what have you done those previously I [41:29] have yes so this is is this something [41:31] that is very comparable to an [41:32] organizational effectiveness review what [41:35] we've done here I look because the focus [41:40] was only on certain components of the [41:41] organization and not the entire [41:43] organization it we've tried to identify [41:47] areas that were pain points in those [41:50] areas in scope and through our [41:52] interviews and the engagement that we [41:54] had we realized those words were larger [41:55] we did not look at the organization as [41:57] an absolute hole which is what you would [41:59] want to do if you did a full on [42:00] organizational effectiveness review [42:01] probably want to get to the detail of [42:03] doing activity analysis and so on and so [42:05] forth we did not have this go for the [42:06] time to be able to get into that okay I [42:08] know it could have a motion to receive [42:10] the presentation councillors councillor [42:12] mailer accounts reporter all in favor [42:14] carried councillor Porter you have a [42:16] motion [42:22] I hope stops okay with this it was just [42:24] to refer this Republic's staff time give [42:28] stop time to review this in the first [42:29] quarter and then bring it forward for [42:32] discussion of the budget committee in [42:33] second quarter of 2020 that's a referral [42:36] thank you very much for your [42:37] presentation [42:37] that's a referral so it goes back to [42:39] council for two to staff for a report to [42:42] come back in second quarter 2020 all in [42:44] favor of that carry thank you Thank You [42:47] Council report into general committee [42:53] and council you remain seated for the [42:56] dis items up for discussion we have [42:58] community recreation culture services [43:00] business planning of strategic services [43:01] tree planting program and I'll look to [43:04] at least norton first to come forward [43:06] and provide some summary comments prior [43:09] to a presentation by Niagara College [43:11] students welcome Elyse [43:32] it's on okay good evening mr. mayor [43:38] members of council staff and members of [43:41] the public my name is Elise Orton and I [43:44] work for the community recreation and [43:45] culture services department here with [43:47] the city of st. Catharines this evening [43:50] I and we are here to present to you an [43:53] educational video on the urban tree [43:55] canopy and tree stewardship that was [43:58] produced as a result of a partnership [43:59] with Niagara College third year film [44:02] production students who I have with me [44:04] here tonight [44:04] staff intend to use this video on social [44:07] media of the city's website and as a [44:09] tool for a future educational outreach [44:11] program on the urban tree canopy and any [44:14] other appropriate Avenue for it to be [44:16] shared this video along with a tree [44:18] giveaway program is part of an [44:20] initiative to educate and assist [44:21] residents with planting trees on private [44:24] property and helping to really start the [44:26] conversation that trees and the healthy [44:28] tree canopy provide us so many benefits [44:30] today but also especially for our future [44:33] generations this is to further help us [44:35] reach our target canopy goal of 30 [44:37] percent by the year 2030 I would like to [44:40] introduce to you a few of the students [44:42] responsible for producing this video [44:44] this evening we have Courtney ko Couric [44:47] Steven Osmond and Jacob Graham absent [44:51] from the group is Juliana Mancini and [44:54] Victoria Weaver staff actually had to [44:56] pitch our idea to these students against [44:58] several other organizations and they [45:01] have chosen to work with us the project [45:03] began essentially on their first day of [45:05] classes and ends this evening with the [45:07] presentation of their hard work to staff [45:09] and city council through many meetings [45:11] emails and edits we'd like to present to [45:14] you their final product [45:34] we've is there seen let's all go to the [45:36] lobby [45:49] Tyra's it's loading that's fine if you [45:53] wanna it's called fill in the the dead [45:56] space commands come on Elise let's talk [46:02] about trees Oh we'll go to film Thank [46:08] You mr. Mehra through you so as Elise [46:11] said this is a partnership that we've [46:14] struck with Niagara College Council [46:16] directed us to find better ways of doing [46:18] what we do and how we do things and one [46:20] of the things that we decided on as a [46:22] team was to look for a way to create [46:25] something that we could share for future [46:26] generations at zero or no Kazi row or [46:29] low cost and so at least in the team [46:32] found the way struck this partnership [46:35] and so we're really proud to show this [46:37] to you today the plan moving forward is [46:40] to bring this to schools as at least [46:42] described and it's really the next step [46:45] in the education piece of the tree [46:46] management framework so we hope you [46:48] you'll like him okay [46:51] it's still loading so we need another [46:53] commercial viewing right now but there's [47:03] also a 30-second clip that we can roll [47:05] on social media and our Instagram [47:07] account and whatnot and use that way [47:11] okay so to the students why did you [47:14] choose to do this project if you want to [47:15] come up to the mic time to shine let's [47:18] go well for me I worked so you worked as [47:27] the silliest student as a student for [47:29] the yeah cool yeah look I think we've we [47:33] got to take off not yet okay so one of [47:37] yo come on tell us why you wanted to be [47:39] inspired by this come on up now you got [47:42] to come up and further the mic to do [47:43] this okay fair enough [47:51] so okay at least did you read the book [47:57] the meaning of trees okay okay this is [48:09] fine so you have anything on here I [48:22] can't even tell you jokes got nothing my voice is gone today [48:40] okay so while they're calling this up we [48:43] could do the the motion that's moved up [48:46] by councillor Townsend so we'll have [48:50] that motion by councillor Townsend and [48:53] that's to have the councillor Townsend [48:59] if you want to just say what you're [49:00] gonna say mayor I wanted to make an [49:02] amendment to the motion 11.2 I just got [49:06] to pull it up here quickly sorry one [49:07] sight [49:15] in the motion it it does ask for council [49:20] to consider appointing councillors on a [49:22] one-month basis I'm hoping that we can [49:24] consider I know from what I understand I [49:26] think there are three or four [49:27] individuals that I put their name forth [49:28] for deputy mayor for I think out of all [49:32] fairness I think I would I would like to [49:34] put the motion for it to have all four [49:36] of them split the one-year term up for [49:39] starting in 2020 just out of all [49:41] fairness to give everyone an opportunity [49:43] to take the seed in the role of deputy [49:45] mayor I think that it's the most fair [49:47] way to do it and I'm hoping council will support that change so it's an [49:53] amendment saved by the music but it's [49:57] something good to come up on the screen [50:00] there we go okay cut stick hold that [50:04] thought [50:06] [Music] [50:15] trees are just as important as the roads [50:18] we drive on the sidewalks we work on and [50:22] the houses we live in we need trees more [50:26] than they need us but now more than ever [50:28] the responsibility falls on you and Lily [50:33] sortin i'm the city's development [50:34] horticultural technician been with the [50:37] city of st. Catharines i've been with [50:40] the city for about ten years [50:42] and eight in this capacity about three [50:45] years so I think the issue is that [50:50] there's a education aspect of it making [50:54] people realize that they do have a [50:56] responsibility to plant trees on private [50:58] property and then not just plant them [51:00] but also care for them so we can add to [51:02] the canopy we try to offer things like [51:04] the tree giveaway or intentive programs [51:06] that assist residents with getting trees [51:08] planted on private property and really [51:11] it's just getting everybody on board [51:12] even from a young age and getting [51:16] everybody to want to plant trees [51:20] so when we had the emerald ash borer we [51:22] lost a ton of our canopy which really [51:24] set us back so there's the issues that [51:27] we have with invasive pests and diseases [51:29] but there's also the issues of just [51:31] being urban trees so issues like drought [51:34] pollution salt from the roads in the [51:38] winter time so our urban canopy does [51:41] face a variety of issues so caring for [51:45] them especially newly planted trees is [51:47] so crucial to their overall health and [51:49] survival the city does have a goal with [51:55] tree planting every year we are trying [51:56] to reach 30% tree canopy by the year [51:59] 2030 in order to do that we need to be [52:02] planting approximately a thousand trees [52:04] per year on our own property but we also [52:07] need to rely on residents to plant about [52:09] a thousand or more trees on private [52:11] property as well so another important [52:14] piece to this is that within that 80% of [52:17] the canopy does sit on private property [52:20] 20% sits on public land so while we can [52:24] plant as many trees as we need to on the [52:26] public portion the private property [52:29] residents is who we need to reach to [52:31] really get that canopy to the target [52:34] goal so a healthy canopy it reduces [52:39] stormwater runoff so when we have a [52:41] really heavy rain it's going to slow the [52:43] rain fall down which slows it into [52:45] entering our sewer systems and then also [52:48] the root system [52:49] of the trees will soak up a lot of the [52:51] water so it alleviates the stress honors [52:54] our roads and our sidewalks and our [52:57] sewers it helps to cool our streets and [53:00] cool our homes so Oh in the summertime [53:04] they tree can the tree canopy will have [53:06] a cooling effect and reduce hydro coughs [53:10] in your all more in your building and in [53:13] the winter it'll actually act as a [53:14] windbreak so it'll reduce heating costs [53:16] as well [53:18] the most important time to plant a tree [53:21] was 20 years ago [53:23] the second best time is now [53:26] [Music] [53:37] at least well done to the team great job [53:43] [Applause] [53:48] so just in conclusion I'd like to thank [53:52] Courtney Stephen and Jacob as well as [53:54] the rest of the group that was unable to [53:56] make it this evening as well as their [53:57] professor bill Boland who really helped [54:00] us guide us through this process this [54:02] was a zero cost program project as mr. [54:06] Christy mentioned other than staff time [54:09] there were no other budget implications [54:10] and for them there are two versions of [54:12] this video there's the 30-second version [54:14] as well so thank you for allowing us to [54:16] present this this evening well done well [54:18] done do you have any questions of the [54:20] okay let's try and keep the questions to [54:22] a reduced amount [54:24] I'll go counts the Phillips first and [54:25] then counselors Renton Thank You mr. [54:28] Merritt a question I just want to [54:29] indicate and congratulate Elise and her [54:33] staff I can remember when councilor [54:36] Elliot and I were on the urban forestry [54:38] master plan committee and at that time [54:40] our canopy was around 17 or 18 percent [54:43] and during that time since then we've [54:45] gone through the ash borer catastrophe [54:48] where we've knocked down thousands of [54:49] trees and now our canopy has gone from [54:52] 18% prior to the ash borer and we're [54:55] probably down it up to what are we now [54:57] 23 I think it was so congratulations to [55:01] our forestry staff they've done a really good job I'm hearing a lot of [55:05] positives from our residents about the [55:07] free tree giveaway we need to do that [55:10] again and to the Negra college students [55:14] she did a great job thank you well said [55:16] counselors rental you mr. mayor to miss [55:19] Norton how many trees do we give away a [55:21] year and how many do we apply it on [55:23] public property we give away [55:25] approximately a thousand and we also [55:27] plant approximately a thousand that's [55:29] just for our regular tree planting [55:32] program that doesn't account even for [55:34] volunteer groups or our friends up [55:36] groups [55:37] it's great thank you any chance to [55:39] stretch oh then a motion to receive [55:41] counselor Phillips counselor Garcia [55:44] all in favor carried thank you very much [55:47] and great work seeing Niagara College [55:48] put this production together their [55:50] outstanding post-secondary institution [55:52] in a community congratulations and look [55:54] forward to seeing you all grow in your [55:56] careers [55:57] take care [56:11] yes Miss Jane Hanlon you come forward [56:14] you're the second speaker on this [56:15] delegated list [56:24] welcome to Sandlin thank you thank you [56:27] for allowing me to address you tonight [56:37] so it follows up on the on the tree [56:40] canopy and well we have great attention [56:43] to adaptation mitigation is being left [56:47] behind it [56:50] many of you will know I haven't been to [56:53] Council to address you since I think [56:55] about 2011 in fact the last time I did a [56:59] critique on this particular management [57:01] plan I've had a unique opportunity to [57:05] immerse myself in all things relating to [57:08] climate including urban forestry and I [57:12] also have been a member of the Ontario [57:14] urban urban forest committee the climate [57:20] research for 13 years I have focused on [57:26] climate research half averaging half of [57:29] every day [57:36] that climate research has been the heat [57:38] and drought tolerances of trees their [57:39] natural migration rates how far they [57:42] would spread from one year to the next [57:43] of their own accord and comparing that [57:45] to climate scenarios the UN a-- has [57:50] asked us recently to triple efforts we [57:54] are nearing nine tipping points nine [57:58] those tipping points will accelerate the [58:01] crisis we have a buffer of less than [58:05] five years to bring our carbon to Net [58:10] Zero I know the federal government is [58:12] talking about 2050 and I know we're [58:14] talking about beyond but that's just [58:15] talk so the focus in five years means [58:22] that it's this particular council that [58:24] needs to make the difference now the [58:27] corporate climate adaptation plan is [58:29] essential but it's the declaration of [58:32] climate emergency that is providing hope [58:34] to the young people the the group [58:39] meeting for the green New Deal Niagara [58:42] is also on tonight hence them not being [58:44] here adapting can divert us from solving [58:51] the climate crisis and it can also SAP [58:54] budgets adapting without mitigation is [59:00] something that we can't afford to get [59:03] wrong it's not sustainable it just sets [59:07] up the next generation for not being [59:10] able to adapt and so here we are [59:13] following the 2011 plan with data [59:16] provided from 2010 and tweaking it and [59:19] finding budget free items low-hanging [59:24] fruit [59:25] absolutely great let's do it but I have [59:28] some suggestions that I hope will be [59:31] taken under consideration to increase [59:34] the sustainability of our forest canopy [59:36] there are 15 of them and I'll be quick I [59:44] hope it fits in that five minutes I got [59:46] 315 here so I do not have 26 copies [59:49] to hand out we need to double the target [59:53] we need to reduce the time line at least [59:57] in half that 20-year target set in 2011 [1:00:02] to not be there until 2030 and then we [1:00:05] need to wait 40 years for those trees to [1:00:07] grow it's not going to work we need to [1:00:11] increase partnerships to include [1:00:13] community groups and then sustain [1:00:16] strategic alliances to include the same [1:00:18] the community groups are there to take [1:00:20] advantage of to get the trees in the [1:00:22] ground but they're not there for [1:00:23] continuing support we need to install [1:00:27] committees with term limits so that we [1:00:29] can have young vibrant people who want [1:00:31] to get the job done thanks very much to [1:00:34] the people who on the on the committees [1:00:36] God'll um they've been great we have to [1:00:39] move on for affordability we need to [1:00:42] reduce tree calliper now I know there [1:00:44] was no cheese I'm at 450 and I'm just [1:00:48] gonna read them out to you there we go [1:00:49] you have to work out why so utilizing [1:00:53] volunteer plantings reduce space [1:00:56] required between trees a healthy forest [1:00:58] isn't specimen trees we need to include [1:01:02] shrubs wherever possible they improve [1:01:04] soil reduce compaction protect the roots [1:01:07] we need to set in motion a new tree [1:01:09] management plan but don't wait for [1:01:10] completion of it to begin here we need [1:01:13] to coordinate with grey infrastructure [1:01:15] roads and utilities for tree priority [1:01:18] not equals not equal billing we need [1:01:20] less priority on tree inventory its ups [1:01:22] the budget and the stuff we need to [1:01:25] increase priority of trees in the ground [1:01:26] we need to utilize bare root plantings a [1:01:29] bare root blitz for three weeks annually [1:01:32] it's a quarter of the cost per tree and [1:01:34] we have volunteers who would be happy to [1:01:36] knock on doors to find locations to get [1:01:38] those trees in we need to increase [1:01:41] species selection yet again including [1:01:44] fast-growing species biodiversity [1:01:46] requires this and we need faster shade [1:01:48] we need to increase water coarse buffer [1:01:51] zones remove requirement for parking [1:01:53] lots to be paved [1:01:54] seems off-topic that's totally not we [1:01:57] need to include 30% Dutch white clover [1:02:00] seed we're planting grass [1:02:02] we need to keep bringing a tree bylaw [1:02:04] forward until we actually get it through [1:02:06] and we need to treat this focus in this [1:02:08] request on the urban forest canopy as [1:02:10] though future generations are counting [1:02:12] on you and that's it 543 thank you very [1:02:16] much if I may ask if you have an [1:02:20] electronic version of that or a [1:02:21] photocopy of it that I'll be happy to [1:02:23] take a picture of at the center to my [1:02:25] favorite counselor well they'll he have [1:02:31] to satisfy it has a question yes you [1:02:37] have a question that's exactly what I [1:02:39] was gonna ask see sir Wilson's [1:02:44] okay just you're suggesting that we're [1:02:47] not going far enough we're not acting oh [1:02:49] god no okay not even close [1:02:51] I just you talked about adaptation and [1:02:54] mitigation I just wonder if you could [1:02:55] vote for us adaptation is enabling the [1:03:00] city and to the responsibility of the [1:03:02] city like sewers sidewalks roads some [1:03:06] heat relief some shade but the next [1:03:11] generations are counting on living here [1:03:13] we're not covering that part that's not [1:03:16] adapting we they won't be able to adapt [1:03:18] unless we can mitigate thank you [1:03:21] so the mitigation was in our strategic [1:03:23] plan around climate change we do have [1:03:25] mitigation planning that's in place as [1:03:26] well okay any other questions of the [1:03:29] presenter no sir reporter thank you yes [1:03:35] if we're going to be putting grass [1:03:38] anywhere near trees it ought to have [1:03:40] something to feed it for the first [1:03:41] several years it's you know 30 percent [1:03:45] seed coverage won't be so much that it [1:03:48] looks unsightly but it will feed okay [1:03:52] thank you motion to receive presentation [1:03:55] council Garcia councillor dodge all in [1:03:57] favor carried thank you okay so now I [1:04:04] could have a motion for this 3.1 it's on [1:04:08] the screen behind me who wants to make [1:04:09] this motion councillor Cisco SEC another [1:04:12] counselor Littleton question council [1:04:15] million I'd just like a make an [1:04:18] amendment that hopefully friendly that [1:04:21] staff consider miss hanlin's 15 [1:04:25] recommendations we could actually I mean [1:04:31] it's a friendly amendment but I'm if we [1:04:33] could add on to that and that staff take [1:04:37] those recommendations and present [1:04:39] budgetary impacts to the to the budget [1:04:42] committee in the new year I recognize [1:04:44] that it's a long list I'm not expecting [1:04:46] it in the first quarter but if it can be [1:04:48] a part of a budget presentation in the [1:04:51] new year in 2020 so it's not okay okay [1:04:55] councillor Wilson and thank you this [1:04:58] dovetails into the climate change [1:04:59] emergency and climate change issues in [1:05:01] general is when are we gonna get a [1:05:03] report back on progress that we're [1:05:05] making is there and hopefully hopefully [1:05:07] we're tightening timelines on this is [1:05:09] this gonna be an annual so I I don't [1:05:12] know if you look at the agenda but we do [1:05:14] have a presentation on the climate [1:05:15] change adaptation coordinate I know I [1:05:17] know but just on tree planting Irena get [1:05:19] an annual report on how we're progress [1:05:22] for making on this area in this [1:05:24] area sorry I would say let's wait for [1:05:26] the the coordinators discussion on this [1:05:28] on climate cuz that that's her her job [1:05:30] is climate change adaptation so let's [1:05:32] wait for that at that point thank you so [1:05:36] call a question through you mr. mayor [1:05:39] Councillor Phillips [1:05:40] councillor Miller yes yes reporter yeah [1:05:45] councillor Littleton yes councillor [1:05:47] Kushner councillor Cisco yes councillor [1:05:50] Harris councillor Garcia yes bouncer [1:05:53] dodge yeah [1:05:54] councillor Sorrento yes councillor [1:05:56] Townsend yes councillor Williamson yes [1:05:58] and marry Sansa yes carried unanimously [1:06:01] okay now we have engineering facilities [1:06:03] environmental services and miss Olivia [1:06:06] Gulf will be coming forward cross right [1:06:09] climate change adaptation coordinator to [1:06:13] present on this with the [1:06:20] that's the first time presentation so [1:06:22] welcome to City Council and again just [1:06:25] identify yourself for the public and [1:06:27] you're off to the races [1:06:28] okay so good evening mr. mayor [1:06:31] councillors city st. Catharines staff [1:06:33] my name is Olivia Groff and I am your [1:06:35] climate change adaptation coordinator so [1:06:37] it's nice to finally I got a chance to [1:06:39] come out here so it's just so the agenda [1:06:43] here tonight I'm going to be doing a [1:06:45] little bit an overview of the corporate [1:06:46] initiatives I've taken place to date a [1:06:48] small background on climate change [1:06:50] examples of climate change and the [1:06:52] extreme weather events we've been facing [1:06:54] here in st. Catharines and globally as [1:06:55] well as a little bit on the development [1:06:58] of the adaptation plan itself so as an [1:07:01] overview of the corporate initiatives [1:07:03] that have taken place there has been a [1:07:05] new strategic plan on that specifically [1:07:08] meant mentions climate change which is [1:07:09] great to see st. Catharines declared a [1:07:12] climate emergency on April 29th and st. [1:07:17] Catharines was actually 29th in [1:07:18] declaring a climate emergency and there [1:07:20] have been approximately 470 cities have [1:07:22] declared a climate emergency to date the [1:07:25] first was actually in January by [1:07:26] Vancouver so in line with making sure [1:07:32] that we're on track and we have things [1:07:35] in mind the main contributor to climate [1:07:37] change or an increase in greenhouse [1:07:39] gases and the conversion of forest to [1:07:41] agriculture which is why greenhouse gas [1:07:43] reduction targets are so important so [1:07:45] back in 2017 [1:07:46] the council actually endorsed a [1:07:49] community target and they fall quite [1:07:51] closely in line with the corporate [1:07:53] targets that were recently approved by [1:07:55] council in October and this really stem [1:07:58] from the energy conservation demand [1:07:59] management plan and to date there has [1:08:02] been a 25% reduction in greenhouse gas [1:08:05] intensity with the target being of 2030 [1:08:07] which lines similar to the community [1:08:09] target a 40% reduction a partnership [1:08:13] that was entered with the city of st. [1:08:15] Catherine's along with six other [1:08:16] municipalities is nagger adopts which is [1:08:18] formed with Brock University there was [1:08:21] entered a Memorandum of Understanding in [1:08:24] August and there was just a negra DAPs [1:08:26] launch event that happened last week as [1:08:28] well so that was really kick starting [1:08:30] everything these are the partnerships [1:08:32] that are [1:08:34] and the goal of this project is really [1:08:36] to make an auto paint walk us kind of [1:08:40] basically through building an adaptation [1:08:41] plan through planning and implementation [1:08:44] there is a Community Survey that is up [1:08:48] on the city st. Catharines website where [1:08:50] we're trying to get as many community [1:08:51] participants to fill it out as much as [1:08:54] possible and there is an incentive of a [1:08:56] three hundred dollar prize draw just in [1:08:58] time hopefully for some Christmas [1:09:00] shopping so the big kind of big [1:09:05] definitions for climate changes [1:09:06] mitigation and adaptation so mitigation [1:09:10] really is all about reducing the [1:09:12] emissions that contribute to climate [1:09:13] change so things such as LED upgrades [1:09:17] that city center formed was a mitigation [1:09:20] action trying to reduce our reliance on [1:09:24] electric are trying to rely more on [1:09:26] electric vehicles and less on gas is [1:09:27] another mitigation action adaptation [1:09:30] actions are really about minimizing or [1:09:33] preventing the negative impacts of [1:09:34] climate change so those can be things [1:09:37] such as rain barrels on the tree [1:09:38] giveaways those will fall in line with [1:09:40] the adaptation actions as well and [1:09:43] making sure that citizens are aware that [1:09:45] we want the water to go where we want it [1:09:47] to go so cleaning ditches and catch [1:09:49] basins is very important some global [1:09:52] events that we have seen in this past [1:09:54] year there was hurricane durian that [1:09:57] happened to happened in September so not [1:09:59] only from the devastation that it causes [1:10:02] from the viewpoint of infrastructure [1:10:05] there's also mental health impacts as [1:10:08] well or the psychological impacts and [1:10:11] then it hit a little bit closer to home [1:10:13] in Nova Scotia and we saw a lot of [1:10:16] infrastructure not only hard [1:10:18] infrastructure but green infrastructure [1:10:19] damaged as well and so from all this we [1:10:24] can see it does hit the pocketbook so [1:10:26] the economic impact and there was a [1:10:29] 20-19 report which identifies Canada's [1:10:31] physical infrastructure as one of the [1:10:33] country's top climate change risks so in [1:10:36] the absence of adaptation and not [1:10:38] preparing for the future climate change [1:10:40] will cost Canaan taxpayers between 21 [1:10:42] and 43 billion annually by 2050 [1:10:45] however research [1:10:47] shows that for every dollar invested in [1:10:49] pre-disaster adaptation activities up to [1:10:51] six dollars can be saved and [1:10:53] post-disaster recovery spending and [1:10:54] that's by a pretty recent report which [1:10:56] is just in October so to move towards [1:11:01] kind of how how we're experiencing [1:11:03] things in st. Catharines st. Catharines [1:11:05] and agra has experienced 52 extreme [1:11:07] weather warnings in the past two years [1:11:09] and that's in counting over the past [1:11:11] weekend we had freezing rain we are [1:11:15] seeing a rise in heat warnings issued [1:11:17] for the for the Nagar region and st. [1:11:20] Catharines sink Athens was swamped with [1:11:22] basement flooding which we saw this past [1:11:24] summer as well as cleanup from windstorm [1:11:28] so the windstorm that we had even on [1:11:30] Halloween night that was another recent [1:11:33] storm event so taking all this into [1:11:36] effect developing the adaptation plan is [1:11:39] really where this is all going to come [1:11:41] together so an internal climate [1:11:43] adaptation team has already been formed [1:11:45] and it's a inter departmental team [1:11:48] working across the various departments [1:11:50] of the city st. Catharines and the role [1:11:53] will be to assess the impacts refine and [1:11:55] adopt a corporate adaptation plan and [1:11:57] council approval will take plates place [1:12:00] once a draft plan is actually complete [1:12:05] another component to this actual plan is [1:12:08] the communication and outreach component [1:12:10] to it as well so the goal being to [1:12:13] increase climate literacy internally [1:12:15] with staff across all departments in the [1:12:17] community so we're doing this both [1:12:19] through internal city staff outlets as [1:12:22] well as external to the public so we do [1:12:26] have with the nacre adapts partnership [1:12:28] that I talked about a little bit earlier [1:12:29] there has been a community engagement [1:12:31] opportunity so this was a set up at the [1:12:33] st. Catharines farmer market a couple [1:12:35] Thursday's ago will be there again next [1:12:38] Thursday and this is where we had a [1:12:41] booth set up about water conservation we [1:12:43] had the computer set up where people [1:12:44] could fill out the survey right then on [1:12:46] the spot or take it home to fill out on [1:12:48] their own time and then adds of November [1:12:51] 22nd we've had three hundred and three [1:12:53] surveys complete for st. Catharines the [1:12:55] goal through Negra docks was to have a [1:12:57] hundred people participate [1:12:59] in the survey so we're already above [1:13:00] that which is great so the next step for [1:13:04] adaptation adaptation is an easy thing [1:13:06] an update adaptation is going to cost so [1:13:10] the more we can prepare for it now [1:13:11] the better we will be in the end so [1:13:15] working through the next steps will be [1:13:17] further work on the climate impacts [1:13:19] develop a climate policy which we will [1:13:22] seek council approval the survey results [1:13:24] for Niagara taps will be coming out in [1:13:27] the new year as well as will continue [1:13:28] public feedback and comments as well as [1:13:31] the adaptation plan itself will seek [1:13:34] council approval so in conclusion we [1:13:38] have targets in place a climate [1:13:40] adaptation plan is in motion and we have [1:13:42] community support which we have seen and [1:13:45] entering the nearest new year with some [1:13:47] great momentum for 2020 and making sure [1:13:49] that we're ready for the steps ahead ok [1:13:54] thank you very much for a very thorough [1:13:56] presentation and a great job on your [1:13:57] first presentation to council so Olivia [1:14:00] you'll be taking a seat or you want us [1:14:02] to stay up here ok you don't want to be [1:14:07] in the hot seat councillor Kersey have a [1:14:15] question Thank You mr. mayor can we ask [1:14:19] questions sitting down over there so [1:14:22] just you mentioned I think that there [1:14:25] were 52 extreme events in the past two [1:14:27] years and I was just wondering how does [1:14:30] that compare to previous history do you [1:14:31] know that wasn't actually something that [1:14:35] I looked into that will be something [1:14:37] that I definitely can look into I'm not [1:14:39] sure how that impacts just from climate [1:14:41] change we've noticed that things are [1:14:43] becoming more frequent and more severe [1:14:45] so that takes into account wind storms [1:14:48] freezing rain and all that but not [1:14:50] specifically yeah Thank You Sergio mr. [1:14:53] mayor I would think that that is [1:14:55] probably quite dramatic compared to what [1:14:57] we've had in the past the second [1:14:59] question was one of the communication [1:15:01] objectives is the communicate [1:15:03] to the public have you got any thoughts [1:15:06] as to how to do that because that's a [1:15:07] big challenge we have from for [1:15:10] everything we do because you know years [1:15:12] ago as I always say we had the paper [1:15:14] everybody read it read it now it's a [1:15:16] question of website versus tax bill or [1:15:20] how do we let the public know about [1:15:21] something like this so the survey itself [1:15:25] has been a really good outlet on that's [1:15:27] not operated through the st. Catharines [1:15:29] nagger adopts is collecting all the [1:15:31] information they're going to assemble it [1:15:32] for us which is the great thing about [1:15:34] the partnership and we're going to just [1:15:37] be trying to get out to like these [1:15:39] community events that were going to the [1:15:40] farmers market is providing a really [1:15:42] good opportunity for us to engage with [1:15:44] the public the climate strikes again [1:15:46] I've been going to those to kind of hear [1:15:49] what what's been said and on the ground [1:15:51] so there's just well we'll keep we'll [1:15:53] keep working through all the different [1:15:55] areas that we possibly can councillor [1:15:58] Garcia just a Miller [1:16:01] actually council Garcia asked my [1:16:04] question all right counselor [1:16:05] Williamson you had your hand up and kill [1:16:07] civilians thank you just back to my [1:16:09] question timelines we unanimously [1:16:13] approve this climate change declaration [1:16:16] last April an hour [1:16:17] it's the end of the year what when are [1:16:20] we gonna get reports back and I just [1:16:22] wanted to get lay out I mean I like what [1:16:24] I'm seeing to be quite honest I'm [1:16:25] impressed I just wonder what the timing [1:16:27] is going to be like yeah so for the [1:16:30] climate change policy we're really [1:16:32] hoping to get that in place for the [1:16:33] first quarter and then for the [1:16:35] adaptation plan itself we're hoping for [1:16:37] the third quarter so by basically next [1:16:41] fall we'll have a draft plan for [1:16:43] Council's approval and we'll see some [1:16:45] pragmatic actions like it'll really [1:16:53] depend on the actual plan itself what it [1:16:55] comes out with so what those actions are [1:16:57] I can't comment on that right now but [1:17:00] hopefully it'll be a good one so give [1:17:02] you a regular fixture here yeah thank [1:17:05] you that's actually a good point coastal [1:17:07] waves in his [1:17:08] sure that we have the allocation so that [1:17:10] we'd have staff that are focused on this [1:17:11] we can't just declare kind of an [1:17:13] emergency and not have it on the corner [1:17:15] of the staffs desk and us wishing that [1:17:17] something gets done so that's a great [1:17:19] point good point [1:17:20] councillor Phillips Thank You mr. [1:17:23] America in your organization you [1:17:26] indicated you have seven municipalities [1:17:27] presently as members where's the rest of [1:17:30] Meg [1:17:31] have they been approached and not are [1:17:34] they on their own or what's the story [1:17:36] with that um so for the so I'm not [1:17:40] representing Brock University with a [1:17:42] negra adopts but really how that all [1:17:45] stemmed was from securing a grant to [1:17:47] hire climate change coordinator [1:17:50] specifically some of those [1:17:51] municipalities I guess didn't go after [1:17:54] the funding or they didn't have the the [1:17:59] anks to go for a climate change [1:18:01] coordinator there are two different [1:18:03] streams so there are municipalities that [1:18:05] are going after a mitigation stream and [1:18:06] their arm you know spies are doing the [1:18:07] adaptation stream which the city st. [1:18:09] Catharines is so there are a couple [1:18:12] municipalities they're just doing a [1:18:13] little bit it's a little a different [1:18:16] plan essentially so they're on there [1:18:17] they're doing something but they're on [1:18:19] their own [1:18:20] yep and you've done a lot of work within [1:18:24] the municipality of st. Catharines how [1:18:26] often does your group nagger adapt meet [1:18:28] and and you discuss issues that are [1:18:31] common with with those municipalities [1:18:33] yep I think it's probably on average but [1:18:37] every other so the coordinators it sells [1:18:39] we're meeting actually every months [1:18:41] not through Nagar adapts but we're all [1:18:44] getting together to kind of figure out [1:18:46] where we are on our plans and to discuss [1:18:48] this issue as well as for the negra DAP [1:18:52] so it's probably on average every other [1:18:53] month thank you [1:18:55] and what's what's good about the [1:18:58] position is that olivia is working [1:19:01] directly with mark green as well so [1:19:03] those of you around council know mark [1:19:05] greenness is very is very involved in a [1:19:08] lot of the climate change mitigation and [1:19:10] what we're working on here at the city [1:19:12] and so she's working directly with [1:19:13] market because she works for the city [1:19:15] under i anthony if you want to jump in [1:19:18] there yeah so Olivia works for [1:19:21] ifvs through barks group she we secured [1:19:26] funding to be able to obtain a [1:19:28] adaptation coordinator to help us put [1:19:30] together our plan the Niagra adapts [1:19:33] group is actually a memorandum of Understanding that the [1:19:38] city entered into with seven other [1:19:41] municipalities and brock to provide some [1:19:44] technical support to assist us in [1:19:46] developing the climate adaptation plan [1:19:50] okay see no other further questions of a [1:19:53] counselor reporter kind of a big [1:19:57] question I'm I'm just wondering if [1:20:01] there's enough I don't know when our [1:20:02] official plan is due how many years away [1:20:05] are we from a new official directive [1:20:08] planning through the mayor to the [1:20:12] counselor the city's official plan is a [1:20:14] twenty five-year plan the last time we [1:20:17] did a brand-new official plan was 2010 [1:20:20] and we update it every five years or so [1:20:23] we're currently undergoing our current [1:20:25] municipal comprehensive review and [1:20:28] that's been scoped to deal with the land [1:20:29] needs assessment so the employment land [1:20:31] needs assessment the commercial land [1:20:33] needs assessment and the residential [1:20:35] land needs assessment and that is being [1:20:36] presented to council in q1 2020 okay I'm [1:20:41] just curious if there's any possibility [1:20:43] to address climate change or if you've [1:20:45] seen other municipalities address [1:20:48] climate mitigation and adaptation issues [1:20:51] and their official plan is that in any [1:20:53] of the conferences you've been to [1:20:57] through the mayor to the councillor I [1:20:59] think typically what we see are greater [1:21:02] initiatives around climate change like [1:21:04] what we've just heard from our climate [1:21:06] change coordinator and that they're done [1:21:08] corporately because they include not [1:21:11] just growth related aspects but [1:21:12] operational related aspects as well so I [1:21:15] think in this circumstance it might make [1:21:17] sense to let some of that work play out [1:21:19] and then tie it into our planning [1:21:22] policies that the next opportunity for a [1:21:24] review Jane Thank You councillor Porter [1:21:28] any further questions okay and prior to [1:21:32] the vote and kalsa Williamson and I [1:21:34] think a direction would be if it's open [1:21:36] for you is that at the budget meeting if [1:21:39] staff can highlight some of the 2020 [1:21:43] climate mitigations cuz I I think it's [1:21:46] in the budget and what we're pushing for [1:21:49] but we're not highlighting it so if we [1:21:50] can bring that out during budget night [1:21:52] some of the climate change initiatives [1:21:53] are climate mitigation strategies that [1:21:55] we have it's good to point out that [1:21:57] we're actually budgeting for some of [1:21:58] this stuff as well okay [1:22:00] counselor wants to move to motion three [1:22:04] mr. mayor councillor Sorrento yes [1:22:08] councillor Townsend yes councillor [1:22:10] Williamson yes councillor Cisco yes [1:22:14] councillor Porter yes councillor Philips [1:22:16] yes [1:22:17] councillor Miller yes councillor [1:22:19] Littleton yes councillor kushner yes [1:22:21] Chancellor Harris councillor Garcia yes [1:22:24] councillor dodge yes and Mayor CENTAC [1:22:26] yes carried unanimously [1:22:28] okay so we move on to three point 3 [1:22:30] which is councillor three point three [1:22:35] which is the well and canals Parkway [1:22:36] well and wilfred laurier crest at [1:22:39] Crescent and I'll look to Anthony [1:22:40] Martucci Oh for some comments through [1:22:43] you mr. mayor the report before you [1:22:45] tonight is in response to counsels [1:22:47] motion to review the intersection [1:22:48] traffic control with theme of assisting [1:22:51] pedestrians crossing long canals Parkway [1:22:53] from Wilfred Laurier crusted to the [1:22:55] pathway you will see in the report that [1:22:57] staff undertook an assessment of the [1:22:59] various types of recognised traffic [1:23:01] control which range in both costs and [1:23:04] complexity complexity of installation [1:23:07] the process involved undertaking to [1:23:09] eight-hour [1:23:10] in vehicle volume counts the results [1:23:13] identified that pedestrian and vehicle [1:23:15] volumes on Welford Laurier were [1:23:17] extremely low in comparison to that of [1:23:21] the volumes experienced on well on [1:23:23] canals parkway these traffic volumes [1:23:26] were reviewed in applied to various [1:23:27] industry standards and council approved [1:23:30] warrants for each of the traffic control [1:23:32] types the results of the assessment [1:23:34] indicated that none of the [1:23:35] justifications are warrants were [1:23:37] satisfied except for the pedestrian pxo [1:23:40] however due to operational safety [1:23:42] concerns staff are not recommending any [1:23:44] of the traffic control measures it [1:23:47] should also be noted that based on [1:23:48] current funding levels for traffic [1:23:50] signals staff are only able to address [1:23:52] one intersection per year and those [1:23:55] funds are reserved to address existing [1:23:56] signals that are at end of life are in [1:24:00] poor condition and lack accessible [1:24:02] accessibility in with respect to the [1:24:05] always thought even though the cost for [1:24:07] implementing the solution is relatively [1:24:09] low in comparison to the other means of [1:24:11] traffic control staff are not [1:24:13] recommending this type of traffic [1:24:15] control as the warrants approved by [1:24:16] council are not satisfied staff have [1:24:19] concerns that the extreme imbalance in [1:24:21] traffic volumes could lead to poor [1:24:23] driver habits on well and canals Parkway [1:24:25] where signage is ignored and could [1:24:28] result in greater safety concerns okay [1:24:31] thank you mr. Marr to chill so council [1:24:34] will attend you have a motion on the [1:24:35] floor [1:24:36] that's right moved by myself seconded by [1:24:38] councillor Miller that where's the [1:24:39] pedestrians from the residential [1:24:41] neighborhood on the west side of [1:24:42] Wellington else Parkway wishing to cross [1:24:44] well and canals Parkway to or from the [1:24:46] pathway must do so at an uncontrolled [1:24:49] location and where is the installation [1:24:51] of a pedestrian crossover is not [1:24:53] appropriate due to operational and [1:24:55] safety limitations therefore be it [1:24:57] resolved that staff be directed to [1:24:59] install and always stop at the [1:25:01] intersection of well and canals Parkway [1:25:03] and wilfred laurier crescent to provide [1:25:05] a controlled crossing for pedestrians at [1:25:08] this location [1:25:09] John just picked me to speak to it now [1:25:10] you can either choose to speak to an [1:25:12] hour speak to at last what would you [1:25:14] choose to do you only speak once I'm [1:25:16] speaking last [1:25:18] councillor Cisco hey mr. mayor I forgive [1:25:22] me maybe this is a ridiculous question [1:25:24] but are we able to install and always [1:25:27] stop on well in canals Parkway I thought [1:25:30] that was Seaway control mr. Marku Cho [1:25:33] know that that is a that is a city right away okay so we are capable of [1:25:38] doing this correct [1:25:40] I feel like we've had conversations in [1:25:42] the past about changes too low in canals [1:25:44] Parkway that indicated the opposite [1:25:47] specifically when we were dealing with [1:25:49] the new development to the north of [1:25:51] wilfrid laurier Crescent and the desire [1:25:54] some of the residents to have an outlet [1:25:55] from the new roads that were going in [1:25:58] there they wanted to outlet on the wall [1:26:00] in canals Park man at the time I thought [1:26:02] the reason that was given to us was that [1:26:03] we couldn't do that because it was [1:26:05] Seaway controlled mr. white choo-choo [1:26:09] that is not the understanding that that [1:26:12] I currently have but I could look it [1:26:14] into that further and and provide you [1:26:16] with that information was it the [1:26:17] previous kind of like last council that [1:26:19] was the last term of council it was [1:26:21] brought by I believe both ward [1:26:23] councillors were looking for that and it [1:26:25] was it was not about the opportunity it [1:26:28] was the danger on the corner so they did [1:26:30] a study on the turn and the volume of [1:26:33] speed and cars going through it would [1:26:35] create a blind spot so the cars would be [1:26:37] traveling at too quick of a distance to [1:26:39] then stop that's why staff had [1:26:41] recommended against that so it wasn't [1:26:43] about not being able to it was the [1:26:45] danger of that corner it was too close [1:26:48] to the bend [1:26:48] I remember that discussion but we we can [1:26:51] pull the report up and send it it's a [1:26:53] council Phillips and I were both under [1:26:55] that impression that was the reason why [1:26:56] I asked initially because it felt like [1:26:59] that was the reason that was given but [1:27:00] okay if we're able to do it then I [1:27:01] appreciate that counselor tells him [1:27:05] Thank You mr. mayor quick question and [1:27:10] are we able to is sorry it says always [1:27:13] stop I'm visualizing obviously a stop [1:27:15] sign but is there like a red flashing [1:27:17] light what type of I guess my concern [1:27:19] would be anyone going through a stop [1:27:22] sign are we able to add any type of [1:27:24] flashing red light below the stop sign [1:27:27] just to make it visible for people [1:27:28] driving just aware to chill [1:27:32] our typical always stops do not have [1:27:34] flashing Reds that that is something [1:27:36] that we could investigate to bring more [1:27:38] attention to the intersection however it [1:27:40] would add to the costs for the [1:27:42] installation one always thought you'd [1:27:44] have to break power and two to the [1:27:47] location to be able to provide those [1:27:48] services there and my other question [1:27:51] would be to the Reds are the residents [1:27:54] in favor of this obviously there's been [1:27:56] conversations with residents I guess to [1:27:59] the ward councillors comes a little too [1:28:01] near moving the motion but if I speak [1:28:05] now you can I sell you're just answering [1:28:06] the question [1:28:07] yes it's a great concern there's people [1:28:10] cannot get from the community that they [1:28:13] live in plus the additional houses that [1:28:15] are going to be built in their townhouse [1:28:16] community another couple hundred people [1:28:18] cannot get across while in canals [1:28:20] Parkway in a safe manner councillor [1:28:24] Miller do you want to add to that or no [1:28:26] okay if not that I'm gonna go back to [1:28:28] the question okay Kelsey Johnson I am I [1:28:32] would like to add a friendly amendment I [1:28:34] guess my concern here is just the [1:28:35] visibility of being able to see the stop [1:28:38] sign I know it is a Parkway is quite [1:28:40] busy [1:28:41] I would hope you'll be a friendly [1:28:44] amendment to add some type of in context [1:28:46] there is a stop sign at the end of Scott [1:28:50] Street and that's in your ward and that [1:28:53] doesn't have a flashing red light on it [1:28:54] and people are they stopped there it's [1:28:56] the same exact same as this one so I [1:28:59] understand what you're saying it could [1:29:01] be a temporary signage that says stop [1:29:03] sign being installed and you'd be aware [1:29:05] new stop sign but long-term I don't [1:29:07] think it needs one okay so we can have [1:29:09] like a notice of like new stop sign [1:29:10] that's something we can at least have [1:29:12] mr. Marku cheero notice of stop sign [1:29:14] coming and then having some kind of [1:29:16] awareness program to use you mr. mayor [1:29:19] yes we could provide public notice of [1:29:22] the new installation of a stop sign at [1:29:23] the intersection okay okay now I would [1:29:26] be okay with that [1:29:26] thank you you're right Ithaca who had [1:29:29] her hands up councillor Miller then go [1:29:31] to councillor Williamson just sort of I [1:29:34] guess answered councillor Thompson's [1:29:35] question and I span on it we did we've [1:29:37] heard about this frequently in regularly [1:29:39] since since the campaign last year and I [1:29:41] think Kelsey Wilson is probably a [1:29:43] I think expert by now and maybe if she [1:29:46] wants to switch career she could [1:29:47] probably get into that by the amount of [1:29:48] work she does around traffic in our ward [1:29:51] which seems to be a significant problem [1:29:52] and I think this has a chance I know [1:29:55] stop signs aren't great for speed [1:29:57] mitigation but we'll do a little bit and [1:29:59] hopefully we'll stop some of the [1:30:00] excessive truck traffic so I think this [1:30:02] always stop might not be a perfect [1:30:04] solution but it addresses a number of [1:30:06] concerns on the street so I think and [1:30:10] it's it's not costly and we always have [1:30:12] the opportunity to review these new stop [1:30:15] locations as we move forward so I think [1:30:17] this is a good compromise solution for a [1:30:20] number of issues on one canals Parkway [1:30:22] you Kelson Miller councillor Williamson [1:30:24] Thank You mr. Merrick - mr. Martin show [1:30:27] is is your staff comfortable with having [1:30:31] this attorneys are also always tough [1:30:33] this location through you mr. mayor [1:30:36] staffs recommendation is is for not [1:30:40] installing and always stop given the [1:30:43] options that were presented a pedestrian [1:30:46] crossover and always stop staffer more [1:30:49] comfortable with it always stopped and [1:30:51] putting a pedestrian crossover at this [1:30:52] location in terms is it warranted based [1:30:57] on the statistics do you miss your Mara [1:31:00] no it is not warranted based on the [1:31:02] warrants that were approved by council [1:31:05] Thank You councillor sweat mr. mayor [1:31:09] through you to director Marty Jo really [1:31:13] in the horns of dilemma on this one [1:31:15] because I usually like to support the [1:31:17] staff recommendation should it be the [1:31:19] will of council to have the three-way [1:31:22] stop signs installed is there the [1:31:25] possibility of this being even more [1:31:28] unsafe for motorists and and perhaps if [1:31:32] you will actually being a little bit [1:31:35] more dangerous or a little bit more [1:31:38] unsafe because I understand that on [1:31:41] these through strict thorough with [1:31:44] streets main roads arterial roads the [1:31:46] idea is to keep the traffic flow moving [1:31:48] and if we were to have install a stop [1:31:52] sign there [1:31:53] good could it possibly be more unsafe [1:31:56] through you mr. mayor staffs concerns [1:31:59] are that due to the imbalance in in [1:32:02] traffic so 6% of the traffic at that [1:32:05] intersection is coming from wilfred [1:32:08] laurier in 94 percent of the traffic is [1:32:10] actually on well on canals parkway so [1:32:11] our concern is that as as drivers starts [1:32:15] to realize that when they come up to a [1:32:17] stop sign there there's no reason to [1:32:19] stop because there's no pedestrians or [1:32:21] vehicles that they'll though there's the [1:32:24] possibility that they'll gain bad habits [1:32:26] of disobeying the stop sign altogether [1:32:28] and driving through which could cause [1:32:31] more significant safety concerns at the [1:32:35] intersection than doesn't currently [1:32:36] exist mr. mayor I just I'm gonna add [1:32:39] this very quickly and then I'm not gonna [1:32:41] say anything else so just make my [1:32:43] remarks in any ward we have a lot of [1:32:46] major arterial roads streets and I've [1:32:50] received a lot of complaints about [1:32:52] safety crossing Vine Street bunting Road [1:32:55] Grantham you can make an argument that [1:32:57] almost on every street secondary main [1:33:01] arterial road it is dangerous to cross [1:33:04] so I think I think I've got to go with [1:33:08] the staff recommendation on this one mr. [1:33:10] mayor I'm you know I'm going to defer to [1:33:13] the staff on this one because I think [1:33:15] the concerns are not only for wilfred [1:33:18] laurier but throughout the entire city [1:33:20] so thank you mr. mayor my my thoughts are [1:33:28] exactly the same I thought we had [1:33:31] delegated authority to staff for stop [1:33:33] signs all up to the sale [1:33:40] we did it the reason why it's here is [1:33:42] because it's been lifted I because [1:33:46] they're councilor Lord we did and if [1:33:49] it's contested by either the community [1:33:51] or councilor then it has to come to us [1:33:53] that's why it's in front of so any [1:33:55] councilor can bring up the staff denial [1:33:59] yeah okay and the other question I had I [1:34:03] thought there environmental reasons for [1:34:06] delegating it to staff that every time [1:34:09] we have these stop signs there's an [1:34:11] environmental cost to it could staff [1:34:14] respond through you mr. mayor if we if [1:34:22] IKEA may be a little more clarification [1:34:23] on what you mean by environmental [1:34:25] concerns through mr. mayor [1:34:34] I don't believe that that's something [1:34:37] that that I've dealt with at least since [1:34:40] taking on the role but it's definitely [1:34:42] something we could further look further [1:34:45] into you don't ya say Thank You mr. [1:34:51] mayor [1:34:51] I thought previously that our staff did [1:34:57] express that as a concern I look forward [1:35:00] to the new directors approach thing [1:35:02] Council Harris through you mr. mayor to [1:35:07] the director of Transportation when [1:35:09] you're answering councilor Sorrento's [1:35:12] questions you're mentioning a boat you [1:35:14] know it might encourage bad behavior and [1:35:16] stuff is that not something that the [1:35:18] police should actually be enforcing so [1:35:21] perhaps part of this motion when we put [1:35:23] in a stop saying we could actually [1:35:24] request the NRP to monitor it for the [1:35:26] first little bit through you mr. mayor [1:35:30] you're corrected disobeying stop signs [1:35:33] would become an enforcement issue [1:35:34] however the staff would still get [1:35:37] complaints with regards to traffic [1:35:41] issues at the intersection but we could [1:35:42] definitely reach out the NRP [1:35:44] and notify them of the always thought [1:35:46] that was installed at the intersection [1:35:48] maybe as an amendment [1:35:49] this not only like notifying the [1:35:52] residents that that's going to be [1:35:54] installed leading up to the stop spine [1:35:56] but also to notify the NRP and perhaps [1:35:59] they can monitor at first does that make [1:36:02] sense through you mr. mayor yes we could [1:36:04] reach out to you okay I guess my other [1:36:06] question is the staff have we had okay [1:36:13] this isn't a really a new issue I seem [1:36:15] to recall previous councils talked about [1:36:18] this a lot can you give us like just a [1:36:21] little bit of a background like I [1:36:22] believe Jenny Stevens brought it up [1:36:25] quite a bit and we fought for these type [1:36:27] of things over and over again and staff [1:36:30] continually deny it can you just comment [1:36:33] on it through you mr. mayor when we get [1:36:38] these types of requests we'd only go out [1:36:40] the intersection to do a traffic [1:36:41] analysis to determine the amount of [1:36:44] traffic that's in the intersection to [1:36:45] see whether or not it meets the [1:36:47] guidelines that were approved for the [1:36:50] installation of stop signs that's [1:36:52] generally the driving factor but behind [1:36:55] the decisions that staff are [1:36:56] recommending [1:36:57] can I through the mayor to the director [1:36:59] engineer when you establish these [1:37:02] guidelines and when you go out and [1:37:04] monitor it do you actually select [1:37:05] certain times I guess I'm going back to [1:37:08] a few years ago councilor cushion I [1:37:10] encountered when we wanted to get rid of [1:37:11] a crossing guard on Glendale even though [1:37:15] it was a crossing guard for a school and [1:37:18] I guess when staff went out there they [1:37:21] noticed that there weren't that many [1:37:22] cars but they weren't actually [1:37:23] monitoring it during the summer so I'm [1:37:25] just wondering do you guys go out during [1:37:29] certain times like peak times certain [1:37:31] times through you mr. mayor yes we we [1:37:35] typically use best practices at doing [1:37:38] analysis of traffic intersections for [1:37:41] this one we went once during the week [1:37:43] for an eight-hour session and we also go [1:37:47] a once during the weekend on fair [1:37:50] weather days where [1:37:52] we would expect increased traffic flow [1:37:54] on the street in order to carry out [1:37:55] these analysis okay just one more [1:37:58] question I'm just wondering how much [1:37:59] weight do we actually put on like I [1:38:02] guess we have all this criteria but how [1:38:03] much weight do we actually put on the [1:38:05] councillors opinion because they're the [1:38:07] ones that actually filled all the calls [1:38:08] is there any sort of weighting that goes [1:38:11] to that through you mr. mayor no the [1:38:15] recommendations from staff are based [1:38:17] solely on best practices for traffic [1:38:20] okay perfect thank you [1:38:22] councillor guys Thank You mr. mayor [1:38:26] for clarity what the councillors are [1:38:29] asking for is a safe way for them to [1:38:32] cross from wilfred laurier across the [1:38:35] parkway to get on to the get to the path [1:38:38] I'm a long wall and canals Parkway [1:38:40] that's correct so what's happening is [1:38:43] people from Mackenzie King we love real [1:38:45] Fred Laurier where's my other Street [1:38:48] nning there's Howland there's a new [1:38:52] street coming in McNaughton and Alex [1:38:54] grant place all of those people so they [1:38:57] can cross safely correct thank you when [1:39:01] I'm reading through the report maybe I [1:39:02] missed it but when you're showing the [1:39:05] traffic counts it's showing the traffic [1:39:07] count and it says that a requirement is [1:39:10] an average of 90 vehicles an hour for [1:39:12] 720 and you're showing the traffic count [1:39:16] for wilfrid laurier Crescent but you [1:39:19] don't show anything for the well canals [1:39:21] Parkway so I'm just don't know whether [1:39:23] I'm missing it somewhere in this report [1:39:25] or if you can give me those numbers for [1:39:27] that [1:39:37] three mr. mayor we we do have the the [1:39:41] counts for well canals Mark Waid they [1:39:43] aren't included in the report and [1:39:44] actually a must apologize I don't have [1:39:47] them with me today but they the counts [1:39:51] that we we show for Wilfred Gauri are [1:39:54] it's to demonstrate that it doesn't meet [1:39:56] the minimum of thresholds that are [1:39:58] required on wilfred laurier in order for [1:40:00] us to install those types of traffic [1:40:03] patrols okay but just what I'm [1:40:07] understanding from the councillor is [1:40:08] it's not wilfred laurier that they're [1:40:10] more concerned about crossing it's and i [1:40:13] think there would be a stop sign there [1:40:14] already what they're more concerned [1:40:16] about is crossing the canal Parkway and [1:40:19] you're not showing any of the counts for [1:40:21] that to you mr. mayor I could provide [1:40:25] some further accounts that we did so it [1:40:30] in the eight-hour count that we did for [1:40:33] the intersection there were [1:40:34] approximately 334 vehicles on wilfred [1:40:36] laurier in comparison to well canals [1:40:39] Parkway where there were approximately [1:40:40] 5700 vehicles that went down the street [1:40:43] there was also only 29 pedestrian [1:40:46] crossings at that street okay so there [1:40:49] was 5700 cars that went by in an hour is [1:40:52] that what you're is that per day I mean [1:40:54] the drinking the eight-hour count okay I [1:40:57] would think that maybe that might be the [1:40:59] reason that there's such a low count of [1:41:01] pedestrians they're probably afraid to [1:41:03] go across that Street thank you okay [1:41:06] council Phillips Thank You councillor [1:41:08] done the concern I have is based on the [1:41:15] what I hear for the residents who live [1:41:17] in the Scott Street area I've had [1:41:19] complaints numerous times about the fact [1:41:21] that drivers regard those stop [1:41:24] scientists optional with their word [1:41:27] they're rolling the stop signs or [1:41:28] they're going through all the time and [1:41:30] that actually it was creating a [1:41:32] dangerous situation for them because [1:41:34] they thought it was gonna be safe [1:41:35] crossing because there was a stop sign [1:41:37] there and you know the car kept going [1:41:40] and that's what I'm having a real hard [1:41:43] time with this one as [1:41:45] councillor Sorento because I don't want [1:41:48] to create a situation where they think [1:41:50] they can cross and all of a sudden [1:41:52] you're with that number of cars [1:41:54] somebody's going to miss a stop sign [1:41:56] I could see perhaps putting a painted lines going across to end with [1:42:05] signs indicating pedestrians crossing or [1:42:09] something like that but a stop sign [1:42:11] does not definitely guarantee safety [1:42:15] honest on a busy and I'm up and down [1:42:17] that that wrote a lot and cars are not [1:42:20] traveling at necessarily the assigned [1:42:23] speeds I would be I'm really really [1:42:26] concerned about putting that and as far [1:42:27] as asking the NRP to be there I've [1:42:30] requested the NRP to be a Scott Street [1:42:33] numerous times maybe they were but [1:42:35] they're not going to be there every day [1:42:36] planted at at a crosswalk on the [1:42:39] overwhelming Canal Parkway get councilor [1:42:42] films okay before councillor Littleton [1:42:44] speaks the wiseguys did put a councillor [1:42:47] Miller councillor Porter okay thanks I [1:42:52] did I just want clarification this is [1:42:55] only for pedestrians it's the residents [1:42:58] don't have trouble turning left or right [1:43:00] for in their cars on here it's just for [1:43:03] because I'm looking at well in canto [1:43:04] mats Parkway which isn't really [1:43:06] pedestrian friendly it's like a [1:43:09] thoroughfare so they're there the [1:43:11] streets not designed for it's [1:43:14] essentially designed for speed there's [1:43:16] nothing else here that would kind of [1:43:20] cause you or want you to slow down so I am echoing councillor Sorrento's [1:43:26] concerns I am concerned about putting an [1:43:28] all-way stop I know I I would be in [1:43:32] favor of something else pedestrian [1:43:34] crossing with some kind of signage but [1:43:37] that way the pedestrians know there's no guarantee of a stop so they [1:43:41] the pedestrians would have to be extra [1:43:42] cautious and not assuming that the cars [1:43:46] going to stop for them so I would I [1:43:48] would sort of be in favor of that I know [1:43:50] I'm not going to support the stop signs [1:43:53] I just just because I don't think it's [1:43:55] the safest option right now [1:43:57] just a point of clarification just [1:43:59] quickly so I know earlier we we had said [1:44:02] that at the end of Scott Street that [1:44:04] there are no lights but they do have the [1:44:06] flashing red lights and looking at this [1:44:09] intersection I am concerned that there [1:44:10] it is a big intersection and I do think [1:44:12] mr. mayor would need some type of lights [1:44:14] to draw attention to any drivers on the [1:44:17] road so we'll have the staff look into [1:44:21] it [1:44:21] okay so councillor Wilton before [1:44:24] councillor Littleton speaks we did open [1:44:26] a new park there last year and it was [1:44:28] the wise guys park they generously [1:44:30] donated a significant amount of money [1:44:31] it's about 15 feet away from that [1:44:34] intersection I think it'd be [1:44:36] irresponsible for us not to put up a [1:44:37] four-way stop because if any kids decide [1:44:40] that they want to go in that direction [1:44:41] and then they haven't been obviously [1:44:44] maybe go trained that's very close to [1:44:48] that and I think we should be doing [1:44:49] everything we can to slow traffic if we [1:44:51] talk about vision zero which is putting [1:44:53] the pedestrian and the cyclist first we [1:44:55] got to get people to slow down more and [1:44:57] we got to get people to realize that [1:44:58] these are also subdivisions that are [1:45:00] being created and there is a very good [1:45:02] well used park 15 feet away from all [1:45:05] that 1,500 cars driving up and down so [1:45:07] it's incumbent upon us to create a safe [1:45:09] space for that Park as well if not we [1:45:12] shouldn't have put the park there in the [1:45:13] first place [1:45:13] councillor a little tenure thank you [1:45:16] next time I'm speaking first okay so I [1:45:19] want to address some of the things that [1:45:21] have been brought up because I did not [1:45:22] bring this willy-nilly I met with staff [1:45:24] twice before this has come before you [1:45:27] and we've had conversations that's why [1:45:29] the language is the way it is in the in [1:45:31] the recommendation staff has said the installation the pedestrian [1:45:35] crossover which is similar to the one [1:45:37] that's on Vine Street is not appropriate [1:45:39] I'll tell you why people are going to [1:45:40] come across that they're gonna come down [1:45:42] the street this is what staff was saying [1:45:45] they may not see it the things are [1:45:46] flashing everybody as soon as you hit [1:45:49] that they're gonna go right with a stop [1:45:52] we know as pedestrians do we do wait to [1:45:55] see if people are actually going to stop [1:45:57] when you push a button like the one [1:45:59] outside the pack you push and you go [1:46:00] it's not the same pedestrian behavior so [1:46:03] that's why that is is is mentioned like [1:46:06] that [1:46:07] a couple of things that need to be [1:46:09] really I think we need to talk about it [1:46:11] just logically when we're talking about [1:46:13] people are gonna roll through stops [1:46:15] they're gonna do it everywhere folks [1:46:16] everywhere at every stop sign this is [1:46:19] making this intersection just to echo [1:46:21] what the mayor said more safe it's [1:46:24] making it safer right now what you have [1:46:26] is a situation as councillor Porter [1:46:28] alluded to you have a straight way there [1:46:31] are no sidewalks on the side of these so [1:46:33] if someone's thinking well why can't [1:46:35] they just walk up to the little one [1:46:36] where you push the button outside of [1:46:38] Rockwood you there's nowhere for them to [1:46:40] walk as the mayor said we've built a [1:46:42] park here on the west side actually on [1:46:47] the other side of Wellington else [1:46:48] Parkway is another is another playground [1:46:52] on the other side where the museum is so [1:46:54] you have all these people that are here [1:46:56] that you have this straightaway the stop [1:47:00] sign also creates a speed reduction you [1:47:04] have all the signs coming up people will [1:47:05] learn that they have to stop just like [1:47:07] they have to stop at Scott just like [1:47:09] they have to stop further down well in [1:47:10] canals it becomes a behavior and it will [1:47:13] slow that speed down right now [1:47:15] everybody's foot is at 60 to 65 it's a [1:47:18] 50 zone that's anecdotal all the time [1:47:22] so that I don't buy that that people are [1:47:24] going to blow through it it's going to [1:47:25] make it less safe than it is now [1:47:27] right now your option is to look both [1:47:29] ways and run as fast as you can across [1:47:32] there and everybody's going like I just [1:47:34] told you between 60 and 70 if we do have [1:47:37] the stop sign then it does it yes [1:47:40] there's a possibility that someone's [1:47:42] going to blow through a stop sign just [1:47:44] like they're going to do it at every [1:47:45] other part of the city so I want [1:47:47] everybody to think about that the [1:47:48] director is talking about Beck's best [1:47:50] practices when they're talking about [1:47:52] that it doesn't meet their standard for [1:47:55] the always stop 100% it doesn't because [1:47:58] of the discrepancy as he's mentioned in [1:48:01] the to the two streets wilfred laurier [1:48:04] only has three hundred and whatever it [1:48:06] is over the eight-hour period well in [1:48:08] Canal Park we as you just heard has six [1:48:10] thousand vehicles we need to make this [1:48:13] intersection safer we have we are [1:48:15] creating walkable cities on the you look [1:48:18] at the picture here right on the other [1:48:20] side of this is a [1:48:21] frail that people can get on they can [1:48:23] bike there they can walk they can take [1:48:25] their families they can take their [1:48:26] strollers and then the museum is right [1:48:29] there like I just told you that is [1:48:30] creating a walkable city where there [1:48:32] isn't currently a sidewalk to go down [1:48:36] well in canals parkway so I want you to [1:48:38] all think about that the question about [1:48:41] turning left yes it is a little bit [1:48:43] difficult but that wasn't the number one [1:48:45] driver for me asking for the staff [1:48:47] report so I really hope that you'll you [1:48:50] will you will allow for this to go [1:48:53] through we can always look at it again [1:48:56] in six months I don't know why no one's [1:48:57] listening what why we can look at it [1:49:00] again in six months if it'll make you [1:49:02] feel better we could we examine it I'm [1:49:04] happy to do that but not doing anything [1:49:06] at this point in time where we know when [1:49:09] we say why did would why were we talking [1:49:11] about it eight years ago or why would [1:49:12] now we have all these new houses in here [1:49:15] and we have a whole other bunch of [1:49:17] townhouses that are going to bring [1:49:19] 100-200 more residents in in the next [1:49:22] say whatever five years it's incumbent [1:49:24] uncommon excuse me upon us to do it now [1:49:27] I'm asking for your support thanks so [1:49:30] much thank you how's your little team [1:49:32] okay I'll call a question through you [1:49:36] mr. mayor [1:49:36] councillor Littleton yes Elster kushnir [1:49:40] councillor Harris councillor Garcia yes [1:49:44] councillor Dodge yes [1:49:46] councillor Miller yes councillor [1:49:48] Phillips no councillor Porter no [1:49:52] councillor Cisco yes [1:49:54] councillor Sorrento [1:50:04] councillor Townsend yes councillor [1:50:08] Williamson no in there sends it yes and [1:50:13] that's carried okay folks we head on [1:50:19] into financial management three point [1:50:22] four and Christine Douglas director of [1:50:25] financial management you have some [1:50:26] opening remarks thank you your worship [1:50:31] under the Municipal Act council adoption [1:50:34] of the budget is required Council [1:50:36] approved the city's 2020 capital budget [1:50:38] at its meeting of October 7th 2019 with [1:50:41] the exception of two items these two [1:50:43] items are being discussed this evening [1:50:45] the one was the city's website upgrade [1:50:47] project and the second is a Transit [1:50:49] Commission capital portion of the 2020 [1:50:51] fleet budget both of these items have [1:50:53] been included in the draft 2020 capital [1:50:55] budget that was presented to Council on [1:50:57] October the 7th of this year at that [1:51:00] meeting counsel referred these items to [1:51:02] staff for additional information the [1:51:04] budget Standing Committee reviewed the [1:51:06] additional information related to these [1:51:08] two capital items council has been [1:51:10] provided with the links to the budget [1:51:11] Standing Committee reports memos and [1:51:14] correspondence items and these two items [1:51:16] are now returning to council this [1:51:17] evening for your consideration as part [1:51:19] of the city's 2020 capital budget okay [1:51:24] councillors went to the other question [1:51:26] that's mr. mayor then there's anybody [1:51:29] else going to speak no from staff no [1:51:33] we're good [1:51:33] alright just a few questions mr. mayor [1:51:35] through you to any one of our staff so [1:51:38] I've received a few phone calls and some [1:51:41] of the residents are looking at the [1:51:42] total amount of money that's four [1:51:44] hundred thousand dollars so you know in [1:51:47] today's world of technology where there [1:51:49] are a lot of free apps and a lot of [1:51:50] stuff that's for free can you just [1:51:52] explain for the public as to why our up [1:51:56] side limit is four hundred thousand [1:51:58] dollars any one of our staff okay I'll [1:52:01] put over to Maggie through you mr. mayor [1:52:04] so when we were looking at the website [1:52:07] we recognize that there's a base amount [1:52:10] that you'd have to consider so that base [1:52:12] amount was developed by having [1:52:13] conversations [1:52:14] with our current provider looking at [1:52:16] other municipalities who've been [1:52:17] updating their websites as well as [1:52:19] conversations with our IT staff so when [1:52:21] we're talking about 400,000 the 200,000 [1:52:24] allows us to get an update of [1:52:25] essentially what we have now and to [1:52:28] further explain that what we have now is [1:52:30] a website that doesn't allow a lot of [1:52:31] online functionality so there are a lot [1:52:34] of additional services that we'd like to [1:52:36] add to improve customer service we'd [1:52:39] also like to the opportunity to [1:52:40] integrate with city software because [1:52:42] right now our website doesn't really [1:52:44] speak to the city software so that [1:52:46] creates problems and processes so that's [1:52:49] where we kind of have developed that [1:52:50] upper limit of the 400,000 mr. Barun [1:52:54] these are the reasons as to why it's [1:52:56] going to cost so much money [1:52:58] yes okay thank you mr. mayor to anyone [1:53:02] of our staff how old is our current [1:53:03] website right through you mr. mayor our [1:53:09] current website is about 15 years old [1:53:11] and we haven't made any further [1:53:13] investments in our website in 2014 we [1:53:17] did an additional eight thousand dollars [1:53:20] worth of work on our website to make it [1:53:22] accessible at the time so we'd call that [1:53:24] version 1.0 so then clearly so then [1:53:29] clearly our website is incredibly dated [1:53:31] if you can just like some technical [1:53:34] questions mr. mayor to our director of [1:53:37] IT mr. director gardener can you tell us [1:53:41] what back office programs are and the [1:53:44] accessibility components of this new [1:53:46] website and perhaps you know what their [1:53:49] cost is or through You mr. mayor [1:53:55] first of all there is a accessibility [1:53:58] regulations the current website does not [1:54:01] meet those regulations so we want to [1:54:04] obviously develop a new website that [1:54:07] will meet them secondly there are a [1:54:09] number of as Ernest a young reported [1:54:12] earlier we're we need an IT system [1:54:15] modernization plan right now we have no [1:54:20] integration to our amanda systems or our [1:54:22] class system that has parks and [1:54:24] recreations there is a [1:54:26] number of systems we would like to [1:54:28] integrate into the web to allow citizens [1:54:31] to do online transactions instead of [1:54:33] having to report in to the City Hall and [1:54:36] one final question mr. mayor - to any [1:54:40] one of our staff so if it is the will of [1:54:42] this council to approve this new new [1:54:44] infrastructure system if you will will [1:54:47] this allow us to build on it moving [1:54:49] forward [1:54:53] Thank You Kelsey Garcia thank you Thank [1:55:00] You mr. mayor [1:55:01] through you to the staff I have similar [1:55:05] concern to council Sorrento I'm I'm just [1:55:08] concerned about the costs like based on [1:55:10] what I hear elsewhere that updating a [1:55:14] website cost I totally agree that our [1:55:17] website is horrible in terms of [1:55:19] navigation it's very difficult to [1:55:20] navigate [1:55:21] but 400,000 is a lot of money so I'd [1:55:24] like to put our new director on the spot [1:55:26] and ask them even though he just joined [1:55:29] us is this does this seem reasonable to [1:55:31] you 400,000 for this because it seems [1:55:34] like a lot to me I'll first go to [1:55:36] director of financial management then [1:55:38] we'll jump over to the CIO CIO office [1:55:42] thank you through your worship I think [1:55:44] for some context for counsel with [1:55:47] regards to the original website that was [1:55:49] designed and developed in 2005 that [1:55:53] total cost was at a cost of 250 thousand [1:55:56] dollars to the municipality so therefore [1:55:58] looking at a cost of four hundred [1:56:00] thousand dollars this year - to review [1:56:03] our website for accessibility and to in [1:56:06] to to create some improvements with [1:56:08] regards to the website I would say in in [1:56:10] my opinion I think that upper limit of [1:56:12] $400,000 is a reasonable costing so mr. [1:56:16] Gardner you want to anything to that the [1:56:20] integration it will be up to 400,000 it [1:56:23] depends on how many systems we want to [1:56:25] integrate we will study that as part of [1:56:27] this whole project so that number may [1:56:30] come in lower or it may come in [1:56:32] depending on what we want to deliver to [1:56:33] the citizens Thank You Jessica CFO thank [1:56:35] you mr. mayor through you to staff with [1:56:38] all due respect to the director [1:56:40] Financial Management I don't think [1:56:41] comparing it to what it costs before is [1:56:43] necessarily a good rationale because [1:56:46] maybe we grossly overpaid before but [1:56:49] anyway is this going to be based on [1:56:53] actual quotes or do we have any actual [1:56:56] quotes at this time that's that's why [1:56:58] it's an upset limit they'll have to go [1:56:59] to RFP the cancel source so they have to [1:57:02] go up or go yes they do okay so that [1:57:04] will come back to counsel doesn't come [1:57:06] back to counsel if it's under four [1:57:07] hundred thousand no no okay that's why [1:57:11] we're setting the up set limit okay okay [1:57:15] counsel Miller yeah I just wanted to [1:57:18] touch on that having worked in building [1:57:21] websites and digital marketing then the [1:57:23] $400,000 I think can be taught to most [1:57:25] businesses locally is a reasonable [1:57:27] number for the amount the sheer size of [1:57:30] this website and the amount of things we [1:57:31] do with it and want it to be able to do [1:57:34] and I don't think it's really incumbent [1:57:36] on this council with no offense any of [1:57:38] my colleagues to really nitpick that [1:57:40] number at that point that's the number [1:57:41] we're getting from staff I think it's [1:57:43] been under a lot of scrutiny it's been [1:57:44] in the press and things like that and [1:57:46] they haven't backed off a bunch on that [1:57:47] number so I think we have to trust that is the number I just have a [1:57:51] question about how this will happen if [1:57:52] approved that RFP that we send out what [1:57:57] is the timeline that we're looking at in [1:57:58] terms of having this okay Maggie at this [1:58:04] point we're still in the really early [1:58:05] stages we just have a meeting with the [1:58:08] staff team members to kind of set out [1:58:10] the project schedule so we haven't [1:58:12] really set any specific timelines yet [1:58:13] with that because there's also a number [1:58:16] of other IT projects happening at the [1:58:19] same time we are a little bit tight on [1:58:22] time as far as trying to be able to get [1:58:24] those activities all done around the [1:58:25] same time okay thank you and I guess [1:58:30] through you the mayor I have a feeling I [1:58:32] know the answer this question but we [1:58:33] have a number of wonderful IT and [1:58:37] website design companies locally here in [1:58:38] Niagara it's it's sort of a burgeoning [1:58:40] industry here is there any way to our [1:58:42] RFP process to give consideration to [1:58:45] those companies that are creating jobs [1:58:46] and and things like that in Niagara [1:58:49] Christine [1:58:51] through you your worship with regards to [1:58:53] local local vendors that can supply this [1:58:57] product I would recommend that they [1:58:59] register on our bids and tenders website [1:59:02] and then they would get notified when [1:59:03] these RFP documents get issued were not [1:59:07] permitted under our procurement by law [1:59:09] to for a local preference thank you for [1:59:12] that and I'd be remiss not to mention [1:59:14] this I am the youngest member of Council [1:59:15] and I think it really it really is [1:59:18] important as we move the city forward to ensure that we are online that our [1:59:23] presence is easy to navigate and we are [1:59:25] able to accomplish the goals of the city [1:59:27] Thank You councillor Miller [1:59:29] okay singing councillor reporter thanks [1:59:33] very much I'm gonna support this I look [1:59:36] forward to a new website I do think it's [1:59:39] a tad a than it's in line with where [1:59:42] we're going and as the auditors from [1:59:45] earnest in Yahoo pointed out we where [1:59:48] our staff is lean and we they can't [1:59:51] build it themselves that those are some [1:59:52] of the comments that I receive like [1:59:54] can't can't can't there's existing staff [1:59:56] build a website themselves they don't I [1:59:59] don't think they have the capacity there [2:00:01] we've heard from the previous director [2:00:03] I've I T that you know there's always [2:00:07] managing IT risks all the time there's [2:00:09] always viruses coming in and there's there's new projects and there's [2:00:13] a lot that they have to keep going with [2:00:15] kind of a bare-bones stuff so we do have [2:00:17] to hire externally for this project I'm [2:00:19] just wondering if there will be citizen [2:00:21] engagement through this process like [2:00:24] focus groups like is that being built [2:00:26] into okay Maggie project part of the [2:00:31] process will include public consultation [2:00:33] so what we intend to do is have meetings [2:00:36] with senior staff as well as the [2:00:39] accessibility committee and the public [2:00:41] so we've already started an online [2:00:43] survey essentially communication survey [2:00:45] which does ask some questions specific [2:00:47] to our website so we are getting some [2:00:49] information in on that aspect but once [2:00:52] we start the actual process of doing [2:00:53] essentially an audit of what we have now [2:00:56] that will include quite a bit of public [2:00:58] consultation thanks very much thanks [2:01:00] counselor Porter [2:01:01] so you know their further questions [2:01:02] we'll call it can I ask that we voted [2:01:04] them separately mr. mayor of course you [2:01:06] can okay so we'll vote first on the [2:01:09] website up to the clerk 3 mr. mayor [2:01:19] Councillor you just guess councillor [2:01:22] dodge councillor Garcia no councillor [2:01:28] Harris councillor Kushner yes [2:01:31] councillor Littleton yes councillor [2:01:33] Miller yes councillor Phillips yes [2:01:35] councillor Porter yeah councillor Cisco [2:01:38] yes councillor Sorrento a hearty yes [2:01:41] councillor Townsend yes councillor [2:01:45] Williamson yes and mayor sent sickness [2:01:47] and that's carried okay so the second [2:01:49] part of the motion councillor Cisco yes [2:02:00] councillor Porter yes [2:02:03] councillor Phillips councillor Miller [2:02:06] yes councillor Littleton yes councillor [2:02:10] Kushner councillor Harris councillor [2:02:12] Garcia yes [2:02:13] councillor Dodge yes councillor Sorento [2:02:17] yes [2:02:18] heartily councillor Townsend yes [2:02:21] councillor Williamson yes and Mayor [2:02:23] Senza yes carried unanimously [2:02:25] all right three point five looking [2:02:29] forward to a new website by the way [2:02:30] what's going on maybe you can ask Greg [2:02:33] for some councillor Miller for some [2:02:34] guidance it's he's probably on website [2:02:37] 4.1 or something now that he's the [2:02:38] youngest [2:02:41] okay sorry point of order this is your [2:02:46] yep Council Townsend so after that long [2:02:51] commercial it's over to you all right [2:02:55] surprise surprise you can probably guess [2:02:58] in reference to 11.2 I'm asking council [2:03:02] to appoint those the four that I put [2:03:05] their names forth to have them split the [2:03:08] year term doing three-month Atkins sect [2:03:11] three months consecutively as deputy [2:03:14] mayor and I'm hoping council will [2:03:15] support that I think it's in all [2:03:17] fairness we have four outstanding [2:03:19] candidates that have put their name [2:03:20] forth and I think that in all fairness [2:03:23] they would each do a very good job [2:03:25] representing as deputy mayor gates right [2:03:31] there [2:03:32] so councillor Townsend you'll be moving [2:03:36] that motion and you'll be asking for in [2:03:40] a minute meant an amendment so [2:03:43] essentially what you're asking for is [2:03:44] for 2020 to be equal appointments for [2:03:48] the those that are interested and then [2:03:50] for 2021 it's by month correct okay by [2:03:56] month in 2021 so we don't go through [2:03:59] this again it's just everyone's assigned [2:04:00] a month and if you don't want it you can [2:04:02] pass it on to someone else [2:04:03] councillor Cisco mr. Mara I was just [2:04:06] gonna ask that with respect to the [2:04:07] clause they're about equal appointments [2:04:10] that some sort of policy come forward [2:04:11] from staff I know for some of us given [2:04:14] our work schedules there are some months [2:04:16] of the year that may be applicable but [2:04:17] other ones that wouldn't so staff could [2:04:19] put together some policy based on the [2:04:20] best practices that will come back I'd [2:04:22] be great come back for 2021 councillor [2:04:25] Garcia would take those directions of [2:04:26] staff mr. mayor I'd just like to ask the [2:04:29] procedural question from the clerk we [2:04:33] got an email from the clerk a couple of [2:04:36] days ago pointing out that to pull item [2:04:39] from consent the procedural bylaw says [2:04:41] we have to do it by Friday I didn't see [2:04:45] any of these motions I don't think until [2:04:46] Saturday I don't know when they can look [2:04:48] to the clear what's the deadline for [2:04:50] emotions because I didn't so this will [2:04:52] just pass the clerk yeah motion was [2:04:55] submitted through you mr. Mehra this [2:04:57] motion was submitted it wasn't published [2:05:00] it published [2:05:02] Friday morning [2:05:06] the motion was the deadlines are [2:05:09] Wednesday at 3:30 we published Friday so [2:05:14] it was published in the courthouse give [2:05:15] it to ya sorry so you did get it by one [2:05:18] sec okay thank you through through you [2:05:22] mr. mayor if I may if we do this we need [2:05:25] to pass a motion to suspend your [2:05:27] procedural rules and that's where I [2:05:29] thought counselor Garcia was leading [2:05:30] because your procedural rule right now [2:05:33] says you point one deputy mayor annually [2:05:36] so we'll have to do a suspension of the [2:05:38] rules counselor Sisko motion to suspend [2:05:43] the rules all in favor okay can I can I [2:05:48] just say we're just gonna take a time [2:05:49] them and see AO [2:05:52] if you can just direct what you're [2:05:53] talking about oh my gosh what is the [2:05:59] five months in 2021 with 14 okay so it's [2:06:07] splitting the year of 2020 and then [2:06:09] monthly in 2021 thank you to the CEO [2:06:16] paying attention like it's good I [2:06:19] clearly I wasn't some it's a compliment [2:06:24] councillor Littleton yeah thanks can we [2:06:27] separate out the the I'm sorry to [2:06:31] everybody I'm gonna apologize but I'm declaring conflict on this this [2:06:36] changing the procedural to the whatever [2:06:42] we're just going to what I'm sorry I'm out on I'm out on that on a conflict [2:06:46] but I'd like to vote on the other part [2:06:48] of this motion thank you okay councillor [2:06:51] report my hoping this can be a friendly [2:06:55] amendment I prefer the idea of [2:06:57] continuing this on a quarterly basis [2:07:00] rather than monthly I just think [2:07:02] sometimes we wouldn't be able to get our [2:07:05] feet wet in the job I think it would be [2:07:07] too too confusing to do it on a monthly [2:07:10] basis and I think there are some people [2:07:13] who just don't won't ever want to do it [2:07:15] so I think quarterly [2:07:18] that's the opportunity over the rest of [2:07:20] the term to give people a chance and I [2:07:22] think it's easier to manage [2:07:24] I know I would accept that as friendly [2:07:26] yeah [2:07:52] so you're going quarterly moving for so [2:07:54] we have to go through this whole thing [2:07:55] again where people put up their hands [2:07:58] every month and are every for like [2:08:00] really I get this is where you want to [2:08:02] go with this come on folks welcome so [2:08:06] can I just on the way I guess the vision [2:08:10] would look like is next December those [2:08:12] who are interested would put their names [2:08:14] forth and it would be divided up if [2:08:16] they're save three or four counselors [2:08:18] okay here okay so and if you don't get [2:08:25] how it would work monthly then it's like [2:08:28] how would it be any different [2:08:30] there's twelve counselors so every [2:08:32] counselor would be assigned a month so [2:08:34] you wouldn't have to jockey for which [2:08:35] once you want to do it which ones you [2:08:36] don't want to do it and all that other [2:08:37] stuff associated with it i I just wonder [2:08:40] if either if there are counselors who [2:08:41] actually want to do it does everybody [2:08:44] want to be a deputy mayor this makes it [2:08:49] simple now so Harris you haven't spoken [2:08:54] would it not make sense just to do it [2:08:56] for this year and then implement like it [2:08:58] an actual strategy for 2021 with an [2:09:01] actual process is that not so just stick [2:09:05] with the original the original four [2:09:10] names or whatever or three names or two [2:09:12] names or whoever wants to do it okay [2:09:16] then I guess you can ask for it I don't [2:09:17] know like a sec because it seems like [2:09:19] we're gonna be able to agree with [2:09:21] anything well the simplest one is okay [2:09:30] counselor Miller you haven't spoken I [2:09:32] guess my struggle is if we're saying the [2:09:35] monthly point is the best plan which is [2:09:36] essentially what we're saying here why [2:09:37] wouldn't we just go to that right away [2:09:38] why would we wait a year and I [2:09:40] understand he's the for counselors put [2:09:42] their name for but they also put their [2:09:43] name for when the job was very different [2:09:44] than it's being described here I think [2:09:46] myself and I'm sure others would have [2:09:48] done it if we knew it we were signing up [2:09:51] for a two-month period at some point and [2:09:52] put our names fort so well I am I guess [2:09:55] I'm sympathetic to the for people who [2:09:57] wanted to put their names for the next [2:09:58] year that's also not even what we're [2:10:00] potentially voting on here so I guess I [2:10:03] would just ask that why wouldn't we just [2:10:05] start the monthly plan in January 2020 [2:10:09] and not go through this whole hullabaloo [2:10:12] so if you if you didn't want to be [2:10:14] deputy you just pass it to another [2:10:16] counselor perfect that works change it [2:10:18] back to monthly and if so to clarify if [2:10:22] someone doesn't want to be deputy mayor [2:10:23] they can give their month up correct [2:10:46] it's because our bylaw stops December [2:10:49] first 20 right now should be 2019 three [2:10:54] mr. mayor [2:10:55] due to the election you were actually [2:10:57] nog you rated December one so that's [2:10:59] when the deputy mayor was first done [2:11:01] what we're hoping to do is begin January [2:11:04] one so we're asking this deputy mayor to [2:11:07] continue December until January 1 to get [2:11:11] it but it says a deputy mayor for 2020 [2:11:15] so is there one man [2:11:21] the present deputy mayor which is [2:11:24] councillor Harris continue his duties [2:11:26] through December so that we begin the [2:11:28] process January somewhere on a regular [2:11:30] January to December 31 so that we could [2:11:34] do it one month at a time pointing out [2:11:37] is that it should be 2019 so sorry [2:11:42] counselor it should be 2019 and the [2:11:49] appointments begin January 2020 and it [2:11:53] should say three months consecutively [2:11:56] councillor Williamson I would suggest we [2:12:02] just worry about this year because [2:12:03] that's what how we've done appointments [2:12:05] in the past four deputy mayors just this [2:12:06] year let's do a quarterly for this year [2:12:08] and then we can figure out what we're [2:12:09] gonna do going forward for next time [2:12:13] okay [2:12:14] I would agree with you councillor [2:12:15] Williamson it's just that what's been [2:12:17] experienced over the last three weeks is [2:12:19] quite frustrating when council should be [2:12:21] paying attention to the stuff in front [2:12:23] of us and there's phone calls about I [2:12:24] want to be deputy mayor I want to be [2:12:25] deputy mayor if we can cut that off now [2:12:28] and just have a process that's true but [2:12:30] it makes it so more people may want to [2:12:32] do it again next year and it might just [2:12:33] be you might work out fairly okay [2:12:36] councillor Kushner yes [2:12:39] mr. Mara I can't agree to this we have [2:12:43] what I thought I was coming for an [2:12:45] election and we're decay ting that [2:12:48] responsibility if the position was not [2:12:51] important [2:12:51] I'd say fine but I think it is an [2:12:54] important position and I think there's a [2:12:56] learning curve and I would ask to a [2:13:02] former deputy mayor maybe - is there a [2:13:06] learning curve for the job [2:13:10] yes I think there is a learning curve [2:13:13] and I think it's a it's a responsibility [2:13:17] not to be taken lightly and I look at it [2:13:20] as the opportunity to represent counsel [2:13:24] and be almost the conduit for counsel to [2:13:28] the mayor and senior staff so there is a [2:13:32] learning curve curve that curve because [2:13:34] I think it curves it's longer than a [2:13:37] month I assume yes into councilor [2:13:41] Phillips I agree with with councillor [2:13:46] Harris yes there is a learning curve [2:13:48] I saw the role of deputy mayor in number [2:13:53] one because I'm retired I was able to [2:13:56] attend the senior management team [2:13:58] meetings on Wednesday and answer [2:14:01] questions and help develop agenda which [2:14:03] I found to be very important I don't [2:14:05] know if that I don't know if councillor [2:14:07] Harris was able to do that that's one to [2:14:09] me significant role secondly any [2:14:12] concerns from councillors that they [2:14:14] wanted taken to the mayor I was able to [2:14:16] do that or if he wanted me to take [2:14:18] something to specific councillors I was [2:14:20] able to do that and plus Saturdays are [2:14:24] busy because the mayor is always [2:14:27] double-booked [2:14:28] he's out everywhere opening businesses [2:14:31] and you usually get the call to do I'm [2:14:34] going to say to three businesses most [2:14:37] Saturdays so that's the role yes there [2:14:40] is a learning curve to be there for a [2:14:46] month I don't know it depends on on the [2:14:50] availability of the person who's who's [2:14:52] going to be deputy mayor and the [2:14:53] involvement he or she want to become [2:14:56] involved in it in context that the [2:15:01] region it is by month so and the region [2:15:05] you'd think the regional chair would [2:15:07] have a very important vice chair that [2:15:09] would do all the work of what a vice [2:15:11] chair would do but it's my month it's [2:15:13] taught by years so I think a bigger [2:15:15] corporation you'd think there would be a [2:15:16] vice chair but there's not counselor [2:15:18] just just add to what you said I spoke [2:15:20] with councillor height about it he's [2:15:22] been deputy [2:15:23] mayor on this council as well as running [2:15:25] the or being the the deputy mayor of the [2:15:29] month or Deputy Chair of the month of [2:15:31] the region and he says it does work up [2:15:34] there but then again there's things that [2:15:36] work up there that don't work down here [2:15:38] and rap Vicey Versey if I can continue [2:15:43] mr. mayor you indicated works for the [2:15:46] region well I would have some question [2:15:48] about how while it worked for the last [2:15:51] term of the region but my point is I [2:15:54] have not heard a good argument I've not [2:15:57] heard a good argument for why we would [2:16:00] be doing this with the exception that we [2:16:03] have for good people that are interested [2:16:05] and therefore that's the reason to make [2:16:08] them deputy mayor on a short basis if we [2:16:12] have four excellent people let this [2:16:14] council decide who is the most excellent [2:16:17] to the for thank you okay anybody else [2:16:21] when you speak councillor Porter if I [2:16:29] can respond to councillor Kushner's [2:16:33] comments I think it would be important [2:16:36] to have different people who have new [2:16:37] counselors experienced counselors you [2:16:40] get to spend additional time with senior [2:16:42] staff and with the mayor setting the [2:16:44] agenda and I think it just builds for a [2:16:48] better team so that's that's why I would [2:16:50] be in favor of of taking turns doing it [2:16:53] is is you get that opportunity to kind [2:16:55] of be on the inside a little bit and you [2:16:57] get a gaining greater appreciate a [2:16:59] greater appreciation of what's what [2:17:03] staff are doing else reporter Kelso [2:17:07] Ceretto Thank You mr. mayor it's not a [2:17:08] conflict for me to speak to this is it [2:17:11] I'm okay look okay so I'm Justin but the [2:17:16] greatest respect to my colleague and [2:17:18] I'll ask her later on I just don't [2:17:19] understand why councillor Littleton [2:17:21] declared a conflict and I'll ask her I [2:17:24] do agree with this and just to get to [2:17:27] the comment about the learning curve the [2:17:29] one thing that I heard that stands out [2:17:31] is that [2:17:32] selecting the the agendas most of us [2:17:37] have represented you mr. mayor and we [2:17:40] have represented council so I don't know [2:17:42] you know when you talk about a learning [2:17:44] curve how much more of a learning curve [2:17:46] there there is involved other than [2:17:49] picking up the items for the agenda we [2:17:51] read the agendas every other week or [2:17:53] when they come to us so I don't see that [2:17:55] as a tremendously onerous learning curve [2:17:57] if you will mr. mayor and I quite agree [2:17:59] with some of my colleagues that I think [2:18:02] that we should should rotate it [2:18:05] quarterly mr. mayor because it will [2:18:08] allow other people to represent your office so councillor [2:18:14] Miller councillor Porter is interested [2:18:17] in doing it and there are four of us [2:18:18] right now that would allow everybody a [2:18:20] fair opportunity and I think three [2:18:22] months I think three months is long [2:18:25] enough to do it and then if there is [2:18:27] another counselor who doesn't want to do [2:18:29] it and they say okay let's take this to [2:18:31] Council I'm going to withdraw my name so [2:18:33] someone who hasn't done it okay for this [2:18:36] term then go ahead and do it and I think [2:18:38] that that would be very democratic and [2:18:40] I'm sure that my colleague from Port [2:18:42] deluzy would appreciate that democratic [2:18:44] principle that's it thank you okay okay [2:18:49] so we we good here so councillor towns [2:18:55] motion is in front of you you've made [2:18:57] the motion you've heard from Council do [2:19:01] you want to remove the 2021 which is one [2:19:03] month for each councillor in 2021 and [2:19:05] come come back to this kind of wonderful [2:19:07] discussion that we just had in a year [2:19:10] from now leave it the way it is and [2:19:13] let's vote on it the way it is okay [2:19:14] thank you okay Thank You councillor [2:19:18] Townsend so call a question through you [2:19:22] mr. mayor through is this the motion [2:19:25] with the BIA as well on it the BIA one [2:19:28] is not a separate it's just a separate [2:19:30] so the motion before you councillor [2:19:34] Townsend yes [2:19:37] councillor Williamson yes [2:19:44] did she ask that when she did she did [2:19:47] didn't she [2:19:47] did she ask for that I'm sorry I just [2:19:49] heard her say she had a conflict [2:19:55] what does councillor Littleton have a [2:19:58] conflict on she's declaring a conflict [2:20:01] on the position of deputy mayor cuz it's [2:20:02] a it's a paid position in its entirety [2:20:05] though I wasn't sure if she was [2:20:06] separating out a portion of missing so [2:20:08] she could vote on a portion of it that's [2:20:10] what we're going to get okay that's the [2:20:12] case you should clarify that [2:20:19] split it counselor Wilson counselor [2:20:22] lamps and split split move on I don't [2:20:34] know if we'll have such a robust [2:20:36] discussion for the Downtown Association [2:20:37] but who would like to be a member of the [2:20:39] Downtown Association is there anyone we [2:20:42] would like to put your hand up because [2:20:43] currently we have a vacant space [2:20:45] councillor Sorrento mr. mayor I have to [2:20:49] defer for a year okay just just so you [2:20:52] know I end up then don't put your hand [2:20:54] up [2:20:55] you can't defer it okay for my position [2:20:57] for my nomination I'll do it next to all [2:21:00] the council yes okay so voting on the [2:21:09] first one so councillor Williamson you [2:21:15] said yes counselor Townsend you said yes [2:21:17] counselor Sorrento [2:21:18] so we're voting on the first part which [2:21:21] is that one okay Cory I wrote this I got [2:21:25] to get it up we're doing a quarter legal [2:21:29] okay [2:21:30] just where you'd be clear to come yes [2:21:33] clerk councillor Cisco councillor Porter [2:21:39] yeah councillor Phillips councillor [2:21:43] Miller yes [2:21:44] councillor Littleton conflict councillor [2:21:49] kushner councillor Harris [2:21:58] well I had my hand up no you guys kept [2:22:00] switching back and forth between [2:22:01] different things just strike his name [2:22:04] okay okay that's okay you can still vote [2:22:11] yeah okay yes [2:22:13] Cal sir Garcia no and counselor dodge [2:22:17] yeah [2:22:18] they are sensing yes and that's carried [2:22:22] the second one so highlight the second [2:22:26] one Kyra if you can which is the note no we're still on the first we're still [2:22:32] in that one but it was let the motion [2:22:33] was split so go back to the screen [2:22:36] and you got to highlight the second part [2:22:38] that we're voting on which is that it's [2:22:41] the for the next year so it's so all the [2:22:46] way up right there [2:22:47] so we're voting on if you got to [2:22:48] highlight that and the remainder okay [2:22:57] it's council clear okay [2:23:00] councillor dodge councillor Garcia No [2:23:05] councillor Harris yes councillor Kushner [2:23:10] councillor Littleton yes [2:23:13] councillor Miller yes councillor [2:23:16] Phillips councillor Porter yes [2:23:20] councillor Cisco councillor Sorento yes [2:23:29] councillor Townsend [2:23:31] yes councillor Williamson and Mayor [2:23:34] CENTAC yes and that's carried okay that [2:23:38] was a tough one folks congratulations to [2:23:43] this year's deputy mayors and look [2:23:46] forward to the calendar of deputy pairs [2:23:48] next year that'll be a nice one okay so [2:23:53] we got to do the Downtown Association [2:23:56] councillor Dodge sorry mr. mayor [2:23:59] so how is it gonna work for the monthly [2:24:01] thing like are we section is to report [2:24:03] back on how it's gonna be so I didn't [2:24:05] see that I'm sorry the staff direction [2:24:07] from councillor Cisco okay and then [2:24:13] Downtown Association councillor Kushner [2:24:15] you'd like to put your name for it okay [2:24:16] all in favor of council that's what [2:24:22] happens when you put your hand up mr. [2:24:23] mayor you have to be innovative since [2:24:25] nobody's interested and we have four [2:24:27] deputy mayors why not three why not have [2:24:31] one of them on the Downtown Association [2:24:32] because they have already [2:24:37] should I read my speech for deputy mayor [2:24:40] so I can get on the down [2:24:41] you hear it it's a very good speech I'm [2:24:48] very good at speaking just switch out [2:24:52] okay so who wants to put their name for [2:24:55] it [2:24:55] counselor enter you're gonna put your [2:24:56] name forward okay okay okay [2:25:03] counselors rant oh no see nobody else [2:25:05] all in favor of counselors ranch on [2:25:07] Downtown Association carried salt to the [2:25:13] highest bidder I don't think counselor [2:25:23] Alton even put your name forward did you [2:25:25] I thought I thought you were gonna read [2:25:28] a speech we're moving on so now where do [2:25:37] we go from here in Kim [2:25:42] so three point six that was already [2:25:45] referred that was already referred by [2:25:47] counselor Porter that's the audit and [2:25:49] accountability fund correct that's [2:25:52] already been referred to the budget [2:25:53] committee so now we go in-camera there's [2:25:55] a human resources matter fire services [2:25:58] personnel matter about an identified [2:26:00] noble individual including municipal [2:26:01] local board employee I have a mover in a [2:26:04] secondary to go in-camera counselor [2:26:10] which one is what the original agenda [2:26:14] item where we were gonna vote for deputy [2:26:15] manager to the old rules we had to make [2:26:17] some sort of motion to that from the [2:26:19] agenda so what is through you mr. mayor [2:26:21] there it was just a recommendation what [2:26:24] you did was a new motion was put so the [2:26:26] original was never put thanks for the [2:26:29] clarification [2:26:30] okay motion to a camera counselor [2:26:32] Phillip pardon later that's after we [2:26:38] come out of in-camera counselor dodge [2:26:40] all a favor [2:26:42] carried seeing camera