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Jon Christensen
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Committee of the Whole

June 02, 2026 · 13 recorded decisions · 46,924 words of debate

Decisions

Routine business (1)adopting minutes, adjourning and similar

The whole meeting, as text

Transcribed automatically from the City’s recording. Times run from the start of the recording, which begins before the meeting is called to order.

Read the full transcript (46,924 words)

21:08All right, good afternoon everyone.

21:12Thank you for joining our committee of the whole meeting

21:14for Tuesday, June the second.

21:17It's one o'clock.

21:19And right off the top, we are looking to move

21:22into a closed session on a couple of items

21:24as disclosed on our open agenda.

21:29And the first one is Handlin Creek Business Park

21:32disposition update as per section 239-2C

21:37with the Municipal Act regarding a proposed

21:39or pending acquisition or disposition of land

21:42by the municipality or local board.

21:45And the second is the authority to take steps

21:47in legal proceeding as per section 239-2E

21:51and F of the Municipal Act regarding litigation

21:55or potential litigation, including matters

21:57before administrative tribunals affecting

21:59the municipality or local board.

22:01And advice that is subject to solicitor client privilege,

22:04including communications necessary for that purpose.

22:07Now, before I call the vote out here on that,

22:10is there any disclosure of pecuniary interest,

22:12any general nature there for those two items

22:14before we look to move to go into closed?

22:18Don't hear or see anybody.

22:19So would somebody be willing just to move a motion

22:22to go into closed for me on that?

22:25Yeah, thank you.

22:26Bousatil and Hauser, okay.

22:29Thank you.

22:30Anything further, anyone?

22:33No, okay, I'll call the vote then,

22:34is anyone against moving into closed on those two items?

22:40Nobody, that's unanimous.

22:42So we will move in on those items.

22:45And as usual, I'll do a high level summary

22:48when we come out of closed session,

22:50but I'll do that at the beginning

22:51of the two o'clock open session meeting, okay.

22:55Thank you so much.

22:56All right, good afternoon everybody.

1:18:47I'd like to call the meeting to order,

1:18:50if you don't mind.

1:18:51So welcome to our committee of the whole meeting

1:18:53for June the second, 2026.

1:18:56And we're kicking things off right at two o'clock.

1:19:01Before we go into the rest of the open agenda,

1:19:04as we start, I do have a summary of the closed session

1:19:10that council did go into earlier, just around one o'clock.

1:19:16We were actually, it was quite quick.

1:19:18We were out just before 1.30,

1:19:21so there was the two items as disclosed on the open agenda.

1:19:26The first one was titled,

1:19:27Handling Creek Business Park Disposition Update.

1:19:32And we did give direction to staff on that item.

1:19:37And on the second one,

1:19:39which was called authority to take steps

1:19:41in illegal proceeding,

1:19:42we as well gave direction to staff

1:19:45in regards to that matter too, okay.

1:19:47And that's all for the summary

1:19:50of the closed session at this time.

1:19:53So thank you.

1:19:54And with that, we are now gonna start our open session meeting

1:20:00and with the open agenda,

1:20:01which asks everyone if you're able to please stand

1:20:04as we recognize our national anthem.

1:21:35Great, thanks everyone.

1:21:36Just as we continue now, a moment of silent reflection.

1:21:53Great, thank you.

1:21:54And now our territorial acknowledgement.

1:21:56As we gather, let us take time to reflect

1:21:58on our privilege to live and work here in Guelph,

1:22:00a city that's built over rich indigenous histories.

1:22:04As guests here, we should reflect upon the responsibility

1:22:07to care for this land and the people who live here today

1:22:10and the generations to come.

1:22:12If our actions today can move us towards reconciliation,

1:22:15we should take pause and make those decisions

1:22:17with intention and gratitude.

1:22:20This place we call Guelph is served as traditional lands

1:22:22in a place of refuge for many peoples over time,

1:22:25but more specifically, the Anwarak and the Honolashoni.

1:22:29And this land is held as the treaty lands and territory

1:22:32with the Mississaugas of the Credit First Nation.

1:22:34This webinar is being transcribed and summarized.

1:22:38Sounds good.

1:22:39Guelph lies directly adjacent to the Haldeman track

1:22:43and is part of the long established traditional hunting grounds

1:22:45for the six nations of the Grand River.

1:22:48Many First Nations, Inuit and Métis people

1:22:51who have come from across Turtle Island

1:22:52called Guelph home today.

1:22:56Are we good clerks?

1:22:59Found the mute button.

1:23:01Excellent, all right.

1:23:03Is there any disclosure of pecuniary interest

1:23:05and general nature thereof for any of the items?

1:23:09I don't hear or see anybody jumping up and down on that one.

1:23:12So that matter is closed.

1:23:15And we got a full house today for staff recognitions.

1:23:20Well done, everybody.

1:23:22A lot of them kind of fall under chair quassan

1:23:27from our IDE department.

1:23:30So I will turn it over to chair quassan at this time.

1:23:36Hi, everybody.

1:23:37Good afternoon and thank you for being here.

1:23:40I've got a few pages.

1:23:42So I'm excited to share them with you.

1:23:45So on behalf of council,

1:23:46it's my pleasure to recognize the following

1:23:49infrastructure development environment staff

1:23:51for their fantastic professional developments

1:23:53and award achievements.

1:23:55First up, I'd like to congratulate Scott Plont.

1:23:58Is Scott in the room?

1:24:00Hi, Scott.

1:24:02Project manager planning development

1:24:04for successfully passing the professional standard boards

1:24:08professional examination in March of this year.

1:24:11Passing this rigorous exam is the final step

1:24:14in meeting the PSB's eligibility criteria

1:24:16for professional certification.

1:24:18Scott achieved an outstanding score

1:24:20that exceeded the 80% pass criterion.

1:24:24This major milestone makes Scott eligible

1:24:26for certified membership

1:24:28with the Canadian Institute of Planners

1:24:30and the Ontario Professional Planners Institute.

1:24:33Scott will hold the prestigious registered professional planner

1:24:36and member of the Canadian Institute of Planners designations.

1:24:40These designations recognize a planner's high standard

1:24:43of practice, ethical conduct,

1:24:45and commitment to shaping safe,

1:24:47sustainable and vibrant communities.

1:24:50Congratulations, Scott, on this milestone achievement

1:24:52and dedication to professional excellence.

1:25:02I'll also note that we will go down and do photos

1:25:05after I read out all of the acknowledgements.

1:25:09So next up, I'm pleased to congratulate Alicia Butler,

1:25:13project manager at the city's facilities

1:25:16and energy management department.

1:25:17Alicia.

1:25:19Hi, Alicia.

1:25:20Thanks for putting up your hand.

1:25:24And so congratulations for attaining

1:25:26the construction law certificate

1:25:27through Osgoode Law School.

1:25:30Achieving this certificate demonstrates

1:25:32advanced expertise in construction law

1:25:34and a strong commitment to professional development.

1:25:37The program provides specialized knowledge in contracts,

1:25:40risk management, and dispute resolution

1:25:42within the construction industry.

1:25:44Congratulations, Alicia, on this fantastic achievement.

1:25:53Today, we're also extending our congratulations

1:25:56to Stephanie Guy.

1:25:57Stephanie, hello right beside Alicia.

1:26:00Hello, Stephanie.

1:26:01Acting manager of facility design and construction

1:26:04for achieving her master of business administration, MBA,

1:26:09degree from Wilfred Laurier University in June 2025.

1:26:13This academic achievement reflects Stephanie's

1:26:15strong commitment to professional excellence,

1:26:18leadership development, and effective decision making,

1:26:20further strengthening her ability

1:26:22to lead complex infrastructure and facilities initiatives.

1:26:25Wilfred Laurier's university MBA program

1:26:28is recognized for its emphasis on strategic leadership,

1:26:31applied management skills, and real world decision making,

1:26:34preparing graduates to lead in complex

1:26:36and dynamic organizational environments.

1:26:38Congratulations, Stephanie.

1:26:40I'm achieving this significant professional development.

1:26:49In addition to these professional development achievements,

1:26:51staff and IDE have received two impressive awards recently

1:26:56that I would like to highlight.

1:26:58The Water Environment Association of Ontario

1:27:01hosts an annual wastewater operations challenge

1:27:04that recognizes excellence in wastewater operations

1:27:08through a rigorous hands-on competition designed

1:27:11to test real world operational skills, safety practices,

1:27:15teamwork, and technical knowledge.

1:27:17Bringing together top performing teams

1:27:19from across the province, this competition

1:27:21is often described as the wastewater sectors equivalent

1:27:26of the Olympics.

1:27:28The City of Guelph's Royal Sludge team

1:27:31placed third overall amongst by winning

1:27:35the process control event, a remarkable achievement

1:27:37that places our staff amongst the very best

1:27:39wastewater professionals in Ontario.

1:27:42The team was made up of Art Nastas,

1:27:45lead hand wastewater treatment.

1:27:47Art, are you?

1:27:48Hi, Art.

1:27:49Thank you for putting up your hand.

1:27:50Thomas Vendike over here too,

1:27:53wastewater collection operator.

1:27:57Michael Whittle, Wittwell, excuse me,

1:28:01Wittwell, hi, Michael.

1:28:03Lead hand wastewater collection,

1:28:05Andre Charlebois, lead hand wastewater maintenance,

1:28:08and team coach Jared Carr, supervisor wastewater treatment.

1:28:14Months of dedication, teamwork, and preparation

1:28:17led up to this competition's win

1:28:18in Niagara Falls this past April.

1:28:21While the Royal Sludge team was training and competing,

1:28:24wastewater colleagues stepped up to ensure

1:28:26the seamless continuation of all services and daily tasks.

1:28:29Thus, the recognition is also shared

1:28:31with the entire wastewater services team.

1:28:34So thank you all.

1:28:41And finally, so congratulations to everyone.

1:28:44There's a little summary here,

1:28:45but I think we did our clap for you all, so thank you.

1:28:47And finally, I'm thrilled to recognize

1:28:50the Boat House Retaining Wall Rehabilitation Project team.

1:28:55Anindita, okay, anindita, anindita, did I get it right?

1:29:00Anindita.

1:29:01Anindita, okay, thank you very much, Data.

1:29:04Supervisor of compliance, Jackie Kay,

1:29:06acting manager of construction services,

1:29:08Steven Schingler, construction inspector,

1:29:10and Marco Derrick, construction contract administrator.

1:29:14On being awarded the 2026 Ontario Public Works

1:29:16Association Award for structures,

1:29:19less than $2 million category.

1:29:21The structures award was established

1:29:23to promote excellence in the management

1:29:24and administration of public works projects

1:29:27by recognizing the alliance of public works projects.

1:29:32Excuse me.

1:29:34Between the managing agency,

1:29:35the consultant architect engineer,

1:29:37and the contractor who working together

1:29:39complete public works projects together.

1:29:42Congratulations to the whole team

1:29:44on this fantastic achievement.

1:29:46And to all of our staff today

1:29:47for being recognized on your accomplishments

1:29:49and ongoing commitment to professional development.

1:29:57And if I can call all of the recipients down,

1:30:03we'll take some photos down at the backdrop.

1:30:08Does that sound good?

1:37:03Okay, everybody.

1:37:05Well, that was great.

1:37:05Those are always good moments.

1:37:07So thank you again to our staff

1:37:09and the great leadership and work that they do in the city.

1:37:12We sincerely appreciate it.

1:37:15We're heading right into the service areas.

1:37:18And the first one is mine, which is governance.

1:37:22And there's a consent agenda with the two items on there.

1:37:26The first one being the appointment

1:37:28of the closed meeting investigator.

1:37:30The second being the closed meeting investigation report.

1:37:33So I am gonna actually ask for both of these

1:37:35to be pulled if you don't mind.

1:37:37And then yeah, then I can maybe go to you if you don't mind.

1:37:39But on the first one, just if I could have a mover

1:37:44and a seconder for the staff recommendation,

1:37:47Councillor Allt, you said you would do that.

1:37:48Richardson will second that.

1:37:51And I'll just call the vote.

1:37:52Is there anything on that before I continue?

1:37:54I'll just call the vote on those.

1:37:56Okay, I'll call the vote.

1:37:57Is anyone against those three recommendations?

1:38:01Nobody, okay, great.

1:38:03And then tied to this one,

1:38:06I've asked Councillor Caron who was interested as well

1:38:11in bringing something forward in regards

1:38:15to recommendation of a review

1:38:20of our closed meeting protocol, best practices.

1:38:24And at the beginning of every term of Council,

1:38:27we have an opportunity to look at our procedural bylaw

1:38:31and other items that kind of revolve around that.

1:38:34So the best place time for that would be

1:38:38in the new term of Council,

1:38:40which is literally around the corner.

1:38:43It's been a while since a review of best practices

1:38:46and other opportunities has been done

1:38:48on that anyway.

1:38:49So it's kind of good timing that this is on here.

1:38:52So Councillor Caron, would you mind moving that?

1:38:56And maybe would you mind reading the motion for everyone?

1:38:59Sure, sure, Mr. Mayor.

1:39:01And thank you for bringing this to Council

1:39:04because I do think that as an organization,

1:39:07it's always a good idea to be identifying best practices

1:39:11and reviewing our procedures.

1:39:12So the motion is that the city clerk be directed

1:39:15to review the closed meeting protocol,

1:39:17the procedural bylaw, any related policies and procedures

1:39:20and best practices and the management

1:39:22of municipal closed meetings to identify opportunities

1:39:25to increase transparency and reporting

1:39:27as part of the 2027 governance review.

1:39:29So happy to table that looking for a seconder.

1:39:33Great, thank you.

1:39:34And is there a seconder?

1:39:35Sorry, Councillor Elz was bringing my ear.

1:39:37So thank you.

1:39:38You strategically placed yourself here so I could hear you.

1:39:41So that's perfect.

1:39:42Is there anything more on that?

1:39:45No, okay, I'll just call the vote on that additional motion.

1:39:48Is anyone against that?

1:39:51Nobody, that's unanimous.

1:39:53Thanks everybody for that.

1:39:55And then the second one is the closed meeting investigation

1:39:58report, the motion on that one for recommendation

1:40:01is to be received.

1:40:03Would someone be willing to move that one for me?

1:40:06Thank you, Downer and Hauser.

1:40:08We'll second that, thank you.

1:40:10I would like to actually take the time

1:40:13to just recognize that it's nice to see that this report,

1:40:18which is done by a third party,

1:40:21indicated that we did follow all of the procedures.

1:40:25We did follow all of our rules in regards to

1:40:30that those allegations.

1:40:33This is something that I just wanted to publicly state

1:40:36that we as a team here, as the elected officials

1:40:42and as our staff, we do take this very, very seriously.

1:40:47For lack of a better term, we police ourselves

1:40:53very well in regards to the why we're going back there

1:40:59and making sure we are staying on topic

1:41:03and we do everything correct.

1:41:06And so when, you know, this is now,

1:41:08the clerks can maybe correct me.

1:41:11I think this is the third closed meeting investigation,

1:41:15I believe in the last three terms.

1:41:18And every single one has come back,

1:41:21indicating that we have followed

1:41:23all the procedures correctly, every single one.

1:41:26So I'm very proud of the members of council on this team

1:41:31and staff that take this very seriously.

1:41:35And just as a reminder, you know,

1:41:37I remember before I became the mayor,

1:41:40we never even started an open session of council

1:41:47to deliver why we were thinking about going in camera,

1:41:51a vote of council as to why we were going into camera

1:41:55to then go into camera, have the meeting,

1:41:57and then we never ever did even summaries at all.

1:42:02We used to just have our meetings

1:42:04where they just started in camera.

1:42:06And then there was no summary.

1:42:08So there has been a lot of movement

1:42:10in regards to the transparency, the processes,

1:42:13and the procedures that we've done

1:42:15in regards to going into closed session.

1:42:18And it is frankly a team effort,

1:42:21and I'm just thankful very much to my colleagues,

1:42:24both past and present on this council

1:42:27for taking this very, very seriously.

1:42:30And it was nice to see that this report validated that.

1:42:35So with that, I'll call the vote.

1:42:38Is anyone against receiving of that information,

1:42:41of that investigation report?

1:42:44Nobody, that's unanimous as well, thank you.

1:42:47So there's no other service area chair

1:42:50or staff announcements really from my end of it

1:42:52from the governance side of it.

1:42:54And so this is the time now

1:42:56where we'll just take a couple of minutes

1:42:58where councillor Kerron, I'm sorry, chair Kerron

1:43:01will actually come and sit here and we'll take her seat

1:43:04and we will switch the chair for that next service.

1:43:10Through you, Mr. Mayor,

1:43:10there is one consent agenda item for public services.

1:43:14It's the last item on the agenda.

1:43:15And perhaps if that is likely to be passed on consent,

1:43:18that could be considered now too.

1:43:21Oh yeah, that would make sense

1:43:23just because of staff being here or whatever.

1:43:25If that's okay, chair Downer,

1:43:27do you mind if I just chair that portion?

1:43:29Thank you.

1:43:30Thank you to the clerk as well.

1:43:32If we go right to section 17 and 17.1,

1:43:37it is the Ontario Health Multi-Sector Service Accountability

1:43:40Agreement Declaration of Compliance

1:43:42that the mayor be authorized to sign

1:43:44the Declaration of Compliance

1:43:45for the Ontario Health Multi-Sector Service Accountability

1:43:48Agreement for the period of April 1st, 2025

1:43:51to March 31st, 2026.

1:43:53Is someone willing to move the consent on that one?

1:43:56Okay, we'll go chair Downer and we'll go Pusatil,

1:44:01Councillor Pusatil.

1:44:02Is there anything further on that one, anybody?

1:44:05No, okay, I'll call the vote on that consent.

1:44:08Is anyone against that?

1:44:12That's unanimous as well.

1:44:13Thank you to the clerks.

1:44:13Anything else?

1:44:15No?

1:44:15All right, so just give us 30 seconds to a minute

1:44:18as we switch the chairs.

1:44:19Thank you.

1:44:52Good afternoon and welcome to the Corporate Services

1:44:55Committee the whole meeting of June the 2nd, 2026.

1:45:00We have three exciting agenda items this afternoon.

1:45:02I know everybody's part of city business

1:45:04is corporate services.

1:45:06All three agenda items have presentations.

1:45:08So we're gonna move right into our first agenda item

1:45:11with a presentation, which is the

1:45:15Community Investment Strategy Update.

1:45:20We have a presentation from Alex Goss.

1:45:23Welcome Mr. Goss.

1:45:24The microphone is yours.

1:45:27Anytime you're ready.

1:45:32Great, thank you everybody for the opportunity

1:45:36to share this Community Investment Update with you

1:45:40to ensure the city's grant programs continue to support

1:45:43community needs across a range of priorities and sectors.

1:45:48The Community Benefit Agreement program was reviewed last year

1:45:51and this update is a follow up to that

1:45:53as we turn our focus to the grant programs.

1:45:56I'm here today joined by Dallas Baker,

1:45:59who is our Community Investment Specialist

1:46:02and will be presenting the proposed changes to you today.

1:46:05And we'll start with Gals.

1:46:10Thanks Alex.

1:46:12So to start the Community Investment Strategy,

1:46:16or sorry, do I control the slides?

1:46:18Or the, sorry, forgive, it's my first call.

1:46:22Thank you.

1:46:24Sorry about that.

1:46:26The Community Investment Strategy or CIS

1:46:28is the city's framework for how we invest in and partner

1:46:31with the nonprofit sector to address community needs.

1:46:34It provides a clear and consistent approach

1:46:37to direct funding and resources,

1:46:38primarily through grant programs,

1:46:40such as the Community Grant,

1:46:42that align with the city priorities,

1:46:44while also strengthening accountability,

1:46:46transparency and relationships with community

1:46:49and the local nonprofit sector.

1:46:56The CIS was last updated in 2019.

1:47:00Community Investment Determined it was time for an update

1:47:02when considering changes in community needs,

1:47:05increased demand on city funding programs,

1:47:08evolving city priorities,

1:47:10and pressures on the local nonprofit sector

1:47:12to meet rising demands.

1:47:13By updating now, the CIS is well-prepared

1:47:16and evidence-driven to support

1:47:18the next strategic planning cycle and council.

1:47:25The strategy update was led by an external consultancy

1:47:29who engaged both the current recipients

1:47:32and unsuccessful applicants, along with city staff,

1:47:35to better understand key strengths and challenges

1:47:38with grant programs within the current strategy.

1:47:41Overall, some key themes emerged.

1:47:43Since 2024, there has been a 26% increase

1:47:47in residents accessing services funded through the program.

1:47:51Organizations are facing rising costs

1:47:54and reported a roughly 25% decline

1:47:57in additional funding leveraged,

1:47:59alongside pressures related to staffing,

1:48:01space and overall capacity.

1:48:04Equity-deserving groups continue to face barriers

1:48:06in accessing funding and services,

1:48:09highlighting the need for more inclusive,

1:48:10easy to access and culturally appropriate processes.

1:48:14Both staff and applicants identified confusion

1:48:17around current CIS priorities

1:48:19and how they connect to broader city goals,

1:48:21making it difficult to align applications

1:48:23and demonstrate impact.

1:48:25There was strong feedback on the importance

1:48:27of low barrier flexible funding

1:48:29with simpler application and reporting processes

1:48:32that can better respond to emerging needs.

1:48:34Recipients consistently highlighted the value

1:48:37of staff support and helping organizations

1:48:39navigate challenge and opportunities.

1:48:42Multi-year funding remains a key stabilizing factor,

1:48:45supporting longer term planning and service delivery

1:48:48as demand increases and other funding sources

1:48:51become more limited.

1:48:52Some programs such as microgrants were identified

1:48:55as a strong tool for engaging grassroots

1:48:57and community led initiatives with their low barrier design

1:49:01and enabling broader and more timely access to funding.

1:49:05Based on the review findings,

1:49:06we have developed some proposed updates to our priorities.

1:49:10Grant programs and how we do this work

1:49:12and I'll pass it back to Alex to walk you through those.

1:49:14Thank you.

1:49:21Great, thank you Dallas.

1:49:26The new priorities shift CIS

1:49:28from being solely centered around the community plan

1:49:32toward a more integrated intersectional framework

1:49:35that is aligned with multiple city strategic documents

1:49:38that include the community plan,

1:49:40the equity anti-racism action plan

1:49:43and upcoming community safety wellbeing plan.

1:49:46In the report, the language utilized in the priorities

1:49:49shift CIS away from being focused on outputs

1:49:53to more outcomes focused

1:49:55on improving the lives of Guelph residents.

1:49:57Priorities are viewed as intersectional.

1:50:00Many organizations may find they align

1:50:02with more than one priority.

1:50:04Overall, the CIS priorities shift the city

1:50:07to a more focused outcomes driven approach,

1:50:10one that is better aligned with community needs,

1:50:12advances equity and provides clear direction

1:50:15on how investments are to be made and measured.

1:50:21Under the proposed CIS,

1:50:22there are changes to the current program structure

1:50:24that are recommended.

1:50:26And the proposed grant programs are designed

1:50:29to respond to what we heard throughout the review,

1:50:31particularly the need for greater flexibility,

1:50:34access to programs, stability across nonprofit sector.

1:50:39At the core is the community priorities grant,

1:50:42which provides multi-year, more sustainable funding,

1:50:46aligned to the new CIS priorities

1:50:48and would effectively replace

1:50:49the current community grant program.

1:50:53The in-kind resource program would shift

1:50:54to become a distinct offering,

1:50:57expanding access beyond just community grant applicants.

1:51:01This reflects a shift towards recognizing

1:51:03not all organizational needs are funding based

1:51:05and access to resources and equipment

1:51:08can also play an important role in supporting the sector.

1:51:13We're also proposing to formalize

1:51:14and expand new flexible targeted funding streams.

1:51:17Funding for these new programs will come back to you

1:51:21through the budget process.

1:51:23The micro grant program has been successfully piloted

1:51:27and put forward as a permanent funding stream,

1:51:30ensuring continued access to low barrier funding

1:51:32for residents, collectives, nonprofit organizations

1:51:35to support community-led, highly localized initiatives.

1:51:40The organizational change grant would provide

1:51:42targeted short-term project funding

1:51:44to help organizations adapt to shifting needs or pressures,

1:51:48including strengthening operations, governance

1:51:50or service delivery to prepare for the future.

1:51:54The city fee grant will reduce financial barriers

1:51:57by covering costs associated with accessing

1:52:00city-owned spaces and services

1:52:02and improving access to community organizations and groups.

1:52:07Together, this approach creates

1:52:08a more balanced response to the funding model,

1:52:10one that improves access, support, sustainability

1:52:13and better aligns with diverse needs

1:52:15of the nonprofit sector.

1:52:19Aside from proposed changes

1:52:21to the community investment grant programs,

1:52:23the recommended updated strategy

1:52:24also considers operational and process changes.

1:52:28A key shift is towards greater stability

1:52:32through stronger emphasis on multi-year funding,

1:52:36aligned to clear priorities,

1:52:38which support longer term planning and impact.

1:52:41We're also proposing an increase

1:52:43in the funding request cap from currently $15,000

1:52:46to $20,000, while prioritizing funding

1:52:50smaller organizations with budgets under a million.

1:52:54There's also focus on reducing barriers,

1:52:56especially for grassroots equity-deserving groups,

1:52:59by simplifying processes and offering more flexible ways

1:53:02to apply and to report.

1:53:05We're exploring also how to directly fund grassroots groups,

1:53:09opening up more opportunities for them through the process.

1:53:14We are strengthening clarity and consistency

1:53:16through clearer criteria, improved feedback

1:53:18and more transparent decision-making,

1:53:21which will support both applicants and city oversight.

1:53:26The new strategy also shifts to an outcome measurement

1:53:28framework, and in doing so, community and staff alike

1:53:31would better understand the return on investment

1:53:33from such grant initiatives and direct impact

1:53:36that has resulted in the community.

1:53:40Finally, these changes place a stronger emphasis

1:53:43on relationship management and coordination.

1:53:46A particular emphasis is on better cross-departmental

1:53:49collaboration when it comes to managing

1:53:51nonprofit relationships with the city.

1:53:57So thank you again for your time today,

1:53:59and going through the proposed changes,

1:54:02we're happy to respond to any questions you may have

1:54:04at this time.

1:54:06Thank you so much for the presentation.

1:54:08We have questions from members of council,

1:54:11Councillor Allt and Councillor Clauss.

1:54:13Thank you very much, Chair Caron.

1:54:15I will be happy to move the report.

1:54:20Through you to Mr. Goss, you made reference

1:54:23to sustainability clear priorities

1:54:25in funding request grants.

1:54:29Can you outline what we mean by sustainability

1:54:32and clear priorities?

1:54:34Grant writing is obviously a challenge for many, many groups,

1:54:38and I'd like to get some sense of what we mean.

1:54:43You started before you answered.

1:54:46You moved the motion.

1:54:46I moved the motion.

1:54:47I seconded by Councillor Merr-Guthrey.

1:54:50Apologies.

1:54:51Yep, no worries.

1:54:52Did you get the gist of the question?

1:54:54I believe so.

1:54:55So thinking about the priorities.

1:54:58Yeah, sustainability and clear priorities.

1:55:00What do we mean by that?

1:55:01Yeah, so what we, through the chair to Councillor,

1:55:05so what we heard through the review process

1:55:07was challenges in the nonprofit sector

1:55:10around stability and sustainability,

1:55:13in terms of being able to continue their operations

1:55:16and meet increasing demands with limited funding.

1:55:20So part of what is included in the review

1:55:22is looking at multi-year funding

1:55:24and a few other measures that can help with that sustainability

1:55:27and stability for those organizations.

1:55:30And thank you, because I think that's incredibly important

1:55:32to many, many groups.

1:55:33Two other questions.

1:55:34A stronger relationship and coordination

1:55:37between the city and the nonprofit sector.

1:55:39I completely support that,

1:55:41but I'm also looking for specifics.

1:55:43Are there any specifics to which we can point

1:55:46to identify what it is that we mean by that?

1:55:49Yeah, through the chair to the council,

1:55:51that's a great question.

1:55:55When we work with nonprofit organizations,

1:55:57we find that often there are multiple points of contact

1:56:00across the city through multiple departments.

1:56:03And what we're looking at here is finding a way

1:56:06to collaborate and to align some of those relationships

1:56:10so that we're able to connect and be consistent

1:56:13in how we work with those organizations.

1:56:15Just a slight follow-up to that.

1:56:17Have we in the recent past discovered that

1:56:22after we have had a relationship with some

1:56:25of these nonprofits, we're not exactly on the same page

1:56:29or we're completely off base.

1:56:30I realize it's a delicate question,

1:56:33but I'm not asking for names.

1:56:36Yeah, I think the nature of relationships

1:56:38can evolve over time.

1:56:40I think some of that coordination and collaboration

1:56:43across departments can help with that clarity

1:56:46for those organizations.

1:56:47Finally, we made reference to the return on the investment.

1:56:51So I have three parts to it.

1:56:52Are we talking money, people, community, all three, and how?

1:56:58Yeah, so we are looking at return on investment

1:57:02in a couple different ways.

1:57:04And we'll obviously expand on it as once before

1:57:07we'll get approval here and start to operationalize it.

1:57:10We will look at the amount of funding that city funds

1:57:14are able to leverage from underfunding sources.

1:57:16So there is a financial return on investment there.

1:57:20But also really looking at the impact on the community

1:57:22and the impact that this work is having

1:57:24on the new priorities that are put forward.

1:57:27And by looking at those outcomes that people are measuring

1:57:32that hopefully we'll be able to show a better return

1:57:35for the investment for people and for the community.

1:57:38And thank you very much.

1:57:39Quite happy to move this

1:57:41and to support outcomes based granting.

1:57:45Thanks very much.

1:57:46We have a question from Councillor Klosson

1:57:48and then Councillor Keaton.

1:57:51Yes, thank you through you, Chair Caron.

1:57:53Also, I'm happy to support the recommendations from staff.

1:57:57I, so much value is delivered to our community

1:58:00through these grants.

1:58:03Just looking at the list recently came out

1:58:05of all of the recipients

1:58:07and those organizations deliver so much good

1:58:11to our community.

1:58:11So thank you for your work on this.

1:58:14I did have a question.

1:58:16I think it was alluded to a little bit

1:58:18but I'd maybe like to just circle,

1:58:20I don't wanna say circle back,

1:58:21but go back to the outcome measurement framework.

1:58:24And I was going to ask if you could just speak

1:58:26to that a little bit more

1:58:28and what some of those expectations

1:58:30will be for the organizations.

1:58:34Through the chair to the Councillor,

1:58:35thanks for that question.

1:58:37Yeah, I think we're really looking at a distinction

1:58:39between outputs to outcomes.

1:58:42So often how we ask people to report right now

1:58:46is they report on outputs.

1:58:48So we ran these five programs

1:58:51and a thousand people participated.

1:58:54And that sounds great.

1:58:55And I think what we're looking to do here

1:58:57is shift to outcomes.

1:58:58So a thousand people participated in five programs

1:59:01and now what changed as a result of that?

1:59:05How did that impact those 1,000 people?

1:59:08So we can dig a little bit deeper into just the surface level.

1:59:12Wow, that looks great too.

1:59:13What does that actually mean for people

1:59:15that were involved in that work?

1:59:19Thank you.

1:59:20And through you chair,

1:59:21Karan, if I can ask one more.

1:59:25I had a question with regard to the targeted short-term rollout

1:59:27of the future budget.

1:59:30So in 2028 is when the budgetary change comes in.

1:59:37And I'm just curious about how that's going to roll out

1:59:39to the future council.

1:59:42Through the chair to the Councillor Klassen.

1:59:45We anticipate having more conversations

1:59:47about community investment

1:59:48as part of the strategic plan refresh

1:59:51and then sort of through councils prioritization

1:59:53of that work amongst others

1:59:55as part of the strategic plan refresh.

1:59:57We hope to embed it as part of the multi-year budget

2:00:00that will come back to you.

2:00:01So lots of opportunity.

2:00:03And of course should council wish to,

2:00:04closer to the budget update period,

2:00:06have a more detailed discussion

2:00:07about what's proposed here.

2:00:08We're happy to do that.

2:00:11Thank you for that response.

2:00:12And may I make a quick comment?

2:00:16I already said it,

2:00:17but I do think that the community grant program

2:00:20has delivered so much to our community.

2:00:22And I am excited about the changes that will be coming,

2:00:26especially through the outcome measurement framework.

2:00:29I'd like to see that when they're available.

2:00:32And I would also like to say,

2:00:34I would love to see further investment

2:00:36with the future council

2:00:39as they do strap planning for community investment.

2:00:41Our nonprofits in our community

2:00:43and our grassroots organizations

2:00:45contribute so much to the landscape of our community

2:00:49and caring for the people and the environment

2:00:52that we live in.

2:00:53So thank you for your work on this.

2:00:56And I'll look forward to hearing about it in the future.

2:01:02Well said, Councillor Keaton.

2:01:06Thank you, through you, Madam Chair.

2:01:08I only have comments,

2:01:09but similar to Councillor Cussin,

2:01:11I'm just really, really proud of all this work.

2:01:13I'm especially happy with the micro grants

2:01:17that allows groups that don't have the ability

2:01:20to be nonprofits, to actually go out and do their work

2:01:23and small community groups, mutual aid groups

2:01:26to go out and feed people, have block parties.

2:01:31And a lot of the grants that we're enabling

2:01:36actually allow a lot of affordability.

2:01:39And I know that we've had arts festivals

2:01:41that have been able to make their whole festival free.

2:01:44So everybody can join in because of these grants.

2:01:47So I think that this is tremendous work

2:01:50and it has such a huge trickle down effect.

2:01:52So thank you very much to all the staff

2:01:55that have been working on this.

2:01:57Thank you.

2:02:00Councillor Boussatel.

2:02:02Yes, thank you to the staff.

2:02:04I too will be supporting the recommendations.

2:02:06I actually have a question about,

2:02:08it's on page three in reference to the consultants report,

2:02:13looking kind of the environmental scan

2:02:15and the feedback from recipients.

2:02:17It's a third budget and I've raised this in the past

2:02:19in a different setting around not-for-profit kind of space.

2:02:24And what I'm hearing is there's two things.

2:02:26I've got boardroom that could be rented out

2:02:29to help us with revenue and availability.

2:02:32And so my question is, are there plans and discussions?

2:02:36I mentioned City of Toronto,

2:02:37Toronto Social Planning Council did this report

2:02:43a number of years ago of a scan of what is happening

2:02:47to these groups, are they all leaving City of Toronto?

2:02:50Here, perhaps to put on your work plan

2:02:53or with the consultants to figure out

2:02:55where are these groups going?

2:02:56For example, are they still downtown?

2:02:58Are they being pushed out of downtown and so on?

2:03:00And at the same time working with the City of Guelph,

2:03:03Economic James Goodrum around, we have factories.

2:03:08And I'm in ward four, we have factories,

2:03:10big huge spaces that are empty.

2:03:13So just some conversation around space

2:03:16as a charitable not-for-profit issue,

2:03:19not suggesting we take it on

2:03:20because Toronto is its own province

2:03:22and they have their own property management development thing.

2:03:26But if this is an issue, because it's part of our neighborhoods

2:03:29and part of our service delivery,

2:03:32just surprised that it was referenced there

2:03:34and suggesting that in future

2:03:36that this be carried forward with Social Planning,

2:03:41United Way, some of the other agencies around,

2:03:43what exactly is the need as we grow as a city?

2:03:46I did have one comment, if I may, through you, Madam Chair,

2:03:50big on outcomes versus outputs.

2:03:53And I just finished doing all of us,

2:03:57Ministry of Sport after school kind of providers,

2:04:00and we looked at, it's not about the number of children and youth,

2:04:04but it's about the impact to them

2:04:06and how many are feeling healthy, are eating healthy,

2:04:09are engaged in other kinds, and that is the value for me in this.

2:04:13Thank you for your work.

2:04:16Thanks for those comments.

2:04:18Marika, through you next.

2:04:20Thank you, Chair, and through you.

2:04:22Just a quick question.

2:04:24I was wondering if there's any effort

2:04:27to be amplifying the stories

2:04:30that are coming out throughout the year about the impacts.

2:04:34We tend to, so we have this moment,

2:04:37we have a budget moment, or we have an annual report,

2:04:41but there's lots of good happening throughout the whole year

2:04:44because of these grants.

2:04:46Where are we trying to either partner with

2:04:49or encourage these groups to tell the story of the impact

2:04:55more in the moment so that we are not only

2:05:00leveraging the decisions that we've made here,

2:05:02but we're also amplifying the good work

2:05:03that a lot of these organizations are doing in the moment.

2:05:08Yeah, through the Chair to the Mayor.

2:05:11That's a great question.

2:05:12I think coming to more of an outcomes focus

2:05:15will naturally help with some of the storytelling aspects

2:05:19that are coming through,

2:05:20but that is a piece that we'll be looking at as well

2:05:24is how do we do a better job with that storytelling?

2:05:27And that could be something we look at building

2:05:29into even the application process of sense of timing,

2:05:34how can we help amplify some of those,

2:05:37that work that's going on.

2:05:40Great, thank you.

2:05:41And that last part is where I was gonna go next,

2:05:43which is I hear about some of the money

2:05:46going to these groups and they're doing events.

2:05:51Is there any way that the city could partner

2:05:53to help amplify?

2:05:54Because we technically are like almost like a sponsor, right?

2:05:57So is there a way that we could help amplify

2:05:59through our own channels these events that are happening

2:06:02to help again, these groups maybe get the people

2:06:06or other resources for the things

2:06:08that they're putting on in the community?

2:06:11Yeah, so through the Chair to the Mayor,

2:06:13that's a great suggestion.

2:06:14Definitely something we can look into.

2:06:18And then my only comment just at the end,

2:06:20Chair, thank you, is I just wanted to say thank you so much

2:06:23for putting in the report the in kind resources portion.

2:06:28I know it's minor, but I think it was my first term

2:06:32that we brought forward the idea of in kind resources.

2:06:36Like sometimes people don't need the money at the moment,

2:06:40but they need some desks or they need some chairs

2:06:44or they need something of a tech or something like that.

2:06:49And from an asset management perspective

2:06:53and surplus assets that we have in our own facilities,

2:06:58where all of a sudden a nonprofit or charitable group

2:07:01can have access to those things.

2:07:03I mean, that goes a long way just as much as money

2:07:06for an event or money for other programming happens.

2:07:09Sometimes they just really need a little bit

2:07:11on the equipment side.

2:07:13And so just to see it highlighted here,

2:07:16I was very appreciative of that.

2:07:18And I wanted to take the moment just to amplify that as well

2:07:22because I often am talking to a lot of charitable groups

2:07:25and I can see that they are in need of some

2:07:29of those very things and to have it now known publicly

2:07:32in this report that that is an option

2:07:34for people to grasp is really great.

2:07:37So amongst everything else,

2:07:39I just wanted to highlight that part.

2:07:40So thank you for doing that.

2:07:43Thanks, Mayor Guthrie.

2:07:44Councillor Gibson.

2:07:46Thank you.

2:07:47Through you, Chair Caron.

2:07:48I was just wondering if we could have the presentation

2:07:50come back up.

2:07:51I think it was slide seven.

2:07:52You just, you mentioned something about

2:07:57access to city owned facilities.

2:08:01And I just wanted to unpack that a little bit

2:08:05if the presentation could come back up.

2:08:14Maybe it was seven or maybe it was six.

2:08:17I can't remember.

2:08:18You did mention getting in kind resources.

2:08:21That's where it was,

2:08:23the free access to city owned facilities.

2:08:26And I just wanted to talk about

2:08:31the genuine competitive nature of our city facilities

2:08:35and how much demand there is already for them.

2:08:38And I wanted to ask your thoughts on how to

2:08:43integrate these groups with the paying customers

2:08:47that we have now in what is a finite resource

2:08:50city facilities.

2:08:57I think we just had a conversation

2:08:59about a month and a half ago about

2:09:01surplus Sleiman center time for ICE.

2:09:03And we heard the voices from the community

2:09:07talk about how much demand there is for that ICE time.

2:09:10I just wanted to broaden that conversation a little bit.

2:09:15Yeah, so through the chair to the councillor,

2:09:18thanks for the question.

2:09:20I think it looks like you're referring to the

2:09:22city fee grant program that is being proposed.

2:09:26It is one that was, we were able to pilot

2:09:30and it looks at providing some additional resources

2:09:33to organizations that spend a substantial amount of money

2:09:38on accessing city spaces primarily,

2:09:41but other city fees potentially as well.

2:09:44So that's the program that we're looking at.

2:09:47And it would, we're looking at potentially increasing

2:09:50that size of that pot as well to support those organizations.

2:09:55Thank you.

2:09:56So maybe I'm just looking for a little bit more practical

2:10:00example of how that might take place.

2:10:04Is it gallery time?

2:10:07Is it river run center time?

2:10:09Is it performing arts?

2:10:11Is it sports, soccer fields, baseball diamonds, ice rinks?

2:10:16What, where are the fee and loo or fee for rental?

2:10:21Where is that coming from?

2:10:24Not the money.

2:10:25I understand where the money's coming from,

2:10:27but where are the facilities for those things coming from?

2:10:31And are we potentially displacing paying customers

2:10:35for this pilot project or for this project?

2:10:39Through the chair to councillor Gibson,

2:10:42certainly it's all of those things as you've described them.

2:10:45And we work closely with the culture and recreation team

2:10:49on the first iteration of the pilot of this project.

2:10:54And again, if it's funded for us to reintroduce this program,

2:11:01these users don't displace paying customers.

2:11:05They are part of the system.

2:11:06They go through the intake process

2:11:08and the culture and recreation team really manages that

2:11:11separate from the community investment team.

2:11:13The community investment team is really just the funding

2:11:15source to facilitate the access to that space.

2:11:19For groups who may not otherwise be able to access it.

2:11:22Okay, so if just to be clear, thank you for that clarification.

2:11:26So this would be the city paying the fee,

2:11:31paying the rental fee for the organization

2:11:33at the facility, correct?

2:11:35So the facility would still be collecting the revenue

2:11:38from the rentals, but it would be the city

2:11:42supplying the funds to rent the facility.

2:11:46If I could, that might be public services.

2:11:48Colleen's already prepared.

2:11:49Yes, through chair Kron.

2:11:51Yes, so, Councillor Gibson, you've articulated it correctly.

2:11:53So it isn't that we are waiving the fees

2:11:56is that the fees are being covered through this program.

2:11:58And so they are in essence still paying customers

2:12:00and the revenue that comes into our recreation

2:12:03and culture team remains whole.

2:12:05Okay, so the conflict between paying customers,

2:12:08non paying customers, it doesn't exist.

2:12:10It's really the paying customers and grant recipients.

2:12:12That's what I'm hearing.

2:12:15Through the chair, yes.

2:12:15And it's, we don't just reserve it

2:12:17for sort of surplus time.

2:12:19We work with the organizations to try to make sure

2:12:21that they're able to access our facilities,

2:12:23but in this circumstance, it's through this funding mechanism.

2:12:26Thank you.

2:12:28Any other comments or questions on this?

2:12:30Oh, Councillor.

2:12:32Sure, I've been called worse.

2:12:33It's all of it through you, chair.

2:12:35It's a company.

2:12:36I'm sorry, I have one quick question.

2:12:38I like the multi-year factor that you're embedding in this.

2:12:42So I just have, is this the right place to ask this?

2:12:45I don't know, here we go.

2:12:46There are organizations that we know

2:12:49have an event every year.

2:12:51So let's think about Rotary Ribfest, right?

2:12:55Like we know it happens pretty much every year.

2:12:58So there are costs for them to rent Riverside Park

2:13:07and have those things done every year.

2:13:11Do they fit under here, under this multi-year

2:13:14sort of program, or is there a separate type of program

2:13:18that we should be thinking about

2:13:20for these historical, all-the-time community groups

2:13:26that are always doing these types of events

2:13:29that we just always kind of help cover that off?

2:13:32Because especially I think about Rotary and Ribfest,

2:13:35like we know all the money that's raised there

2:13:38comes right back into our community anyways, right?

2:13:41So I'm just wondering how you're addressing that type of,

2:13:50how are you addressing that?

2:13:54Yeah, through the chair to the mayor.

2:13:56So the multi-year program, that is the intention,

2:14:01is to support some of this work that does happen

2:14:04fairly consistently, that there's good work happening,

2:14:07there's good confidence that it will produce results

2:14:11year after year.

2:14:13And yeah, just a quick reminder too,

2:14:15that those decisions right now are made

2:14:17through a working group of residents with expertise

2:14:20across a number of different areas.

2:14:23So they're the ones that will be looking at this to say,

2:14:25yeah, that's a good multi-year application

2:14:28for up to that three years of funding.

2:14:30Okay, so is there, just as a follow-up,

2:14:33has there been any thought for this working group

2:14:35to be given the parameters to think through a lens

2:14:39like a rotary rib fest, which could be a five year

2:14:43or seven or eight or nine or 10,

2:14:45it happens every year, or the multicultural festival,

2:14:49it happens every year.

2:14:50You know, like, so what is there,

2:14:53does the working group have the delegated authority

2:14:55to go above and beyond the three-year span,

2:14:58or are they tied to that?

2:15:03So through the chair to the mayor,

2:15:06right now the plan would be to tie them to three years

2:15:09to allow for, make sure that there's some good consistency

2:15:12in reporting and that if anything's changed

2:15:15after that three-year period,

2:15:16that's a good time to revisit that conversation.

2:15:18Okay, that's great, thank you.

2:15:20I just wanna make sure that they're captured

2:15:22and maybe on the next round of review,

2:15:25it can, for these types of events

2:15:27and programming that happens,

2:15:28it can be considered to maybe be changed,

2:15:30but three years is great.

2:15:32I mean, I think that's gonna be a big win

2:15:34for those types of groups, so thank you.

2:15:36And for real, I'm done, thank you.

2:15:38All right, thanks, Merck Guthrie.

2:15:40Any other comments or questions?

2:15:42Councillor Billings.

2:15:44Through you, Madam Chair.

2:15:47Clause one is to approve.

2:15:49Clause two, so I don't wanna talk about

2:15:52inflationary adjustments, but that implementation

2:15:55of future grant programs,

2:15:56states are subject to being added

2:15:58through the future budget updates,

2:16:00given how staff has answered some of the questions.

2:16:04So that leads me to believe that it'll just be

2:16:07for the future funding streams,

2:16:09it'll just be embedded in the budget updates.

2:16:12It won't be a separate motion required by council

2:16:15to add it to the budget,

2:16:18because it is an increase to the budget.

2:16:22Am I correct?

2:16:24Through the chair to Councillor Billings,

2:16:27anything in the multi-year budget forecast

2:16:30will be a council prioritization decision

2:16:32through the strategic plan and multi-year budgeting.

2:16:34Currently, we increase at the rate of inflation.

2:16:37We may bring you recommendations beyond that,

2:16:39depending on the need in any given year,

2:16:41but certainly we would follow the budget update process.

2:16:44These enhancements will not be automatic.

2:16:48They will not, like I understand,

2:16:49that's why I said I don't wanna talk

2:16:51about the inflationary, I understand that.

2:16:53It was the new funding streams,

2:16:55does it require a separate motion,

2:16:58like an expansion package to increase the budget?

2:17:02Just wanted to be clear on that,

2:17:03not the inflationary amount.

2:17:05Through the chair, we're not asking council

2:17:07to make any commitments today

2:17:09about any expansion of the community investment strategy

2:17:11or grant programs.

2:17:13Those will come back to you through the budget process.

2:17:15So there's nothing here today that's a commitment

2:17:18beyond our existing community grant program

2:17:21that has multi-year commitments,

2:17:23but any of the new investments to be perfectly clear

2:17:25will come back through an appropriate budget

2:17:28conversation in the future.

2:17:29Yes, and require council a separate motion

2:17:33to add it to the budget, correct?

2:17:35I need you to say that.

2:17:37Through the chair, correct.

2:17:39Okay, thank you, thank you for your help.

2:17:41That's it, Madam Chair.

2:17:43Okay, I don't see any other questions or comments.

2:17:46Just to wrap up, I echo my colleagues' statements

2:17:50about the value in the community of this work,

2:17:52and thank you to staff for bringing this forward.

2:17:55Truly takes a village, and we are both the villagers

2:17:58and the village enablers,

2:18:00so congratulations to everyone behind this report.

2:18:03So I'll call the vote to anyone against the recommendations,

2:18:07and I don't see any, which makes it unanimous.

2:18:10Thank you.

2:18:11Moving on to item number two,

2:18:13we have the procurement bylaw update,

2:18:15and we have Savan Harsh coming down to give us a presentation,

2:18:21and we have one recommendation following the presentation.

2:18:35Thank you, and it's a new face at the podium.

2:18:40So welcome, and I don't think we've seen you

2:18:42present to Council before,

2:18:43so welcome if this is your first time,

2:18:44and the floor is yours.

2:18:46Thank you so much.

2:18:48Good afternoon, Mayor Gatri and member of Council.

2:18:51My name is Savan Harsh.

2:18:53I'm the manager of procurement

2:18:54within the Finance Department.

2:18:58Today's presentation supports the staff report

2:19:01seeking approval of the updated procurement bylaw.

2:19:11The first purpose of today's presentation

2:19:14is to seek council approval

2:19:15for updated procurement bylaw

2:19:18with the bylaw coming into effect

2:19:19on September 1st, 2026.

2:19:22Second, to provide governance context

2:19:25on the city's procurement framework,

2:19:27trade agreement obligations,

2:19:29and why the city cannot apply a broad local preference.

2:19:33Third, to summarize the key update to the bylaw.

2:19:37Finally, to provide an overview of the Bio-Ontario Act,

2:19:41including new requirements for fleet

2:19:43and capital infrastructure procurements.

2:19:53The procurement bylaw is the city's core policy framework

2:19:57for how we acquire goods, services, and construction.

2:20:01It is a control framework

2:20:03for how public funds are spent.

2:20:06Council Oversights sets overall procurement policy

2:20:10through bylaw, approves budget,

2:20:13and provides a high level governance.

2:20:15Staff execution runs the procurement process end to end

2:20:19within delegated authority, manages contracts,

2:20:23and ensures compliance with legislative,

2:20:25trade, and internal requirements.

2:20:28The intent of this update is to keep the bylaw

2:20:32at the governance level

2:20:33and maintain detailed administrative procedures

2:20:36through internal policies, guidelines, and templates.

2:20:42The framework is also saved by,

2:20:47sorry, it's a wrong slide.

2:20:52The framework is also saved by legislation,

2:20:55the city's signing authority structure,

2:20:57conflict of interest requirements,

2:20:59and trade agreements such as the Canadian Free Trade Agreement,

2:21:02CFTA, and Canadian, Canada-European Union,

2:21:07Comprehensive Economic and Trade Agreements, CETA.

2:21:17A common question is why the city cannot apply

2:21:20a broad local preference.

2:21:23Covered procurement under the CFTA and CETA,

2:21:26where applicable, must be conducted through fair, open,

2:21:31transparent, and non-discriminatory processes.

2:21:34A broad local preference can restrict supplier access

2:21:38based on geography and make conflict

2:21:41with trade agreement obligations.

2:21:44The city can still support local and community outcomes

2:21:47through compliant tools such as

2:21:49invitational procurements, where permitted,

2:21:52and provincial directives that apply to specific categories.

2:21:57Bio-Ontario is different from a general local preference.

2:22:02It is a provincial direction for specific procurement categories

2:22:06and requires evaluation, documentation, and prescribed methods.

2:22:18The current procurement bylaw was approved in 2018

2:22:22and is due for a review.

2:22:24Since then, procurement practices, market conditions,

2:22:28technology, internal processes, trade thresholds,

2:22:32and provincial policy direction have changed.

2:22:35Threshold branch marking has been updated

2:22:37to better reflect current market conditions

2:22:40and trade thresholds.

2:22:42Low value limit increases from $35,000 to $50,000,

2:22:47and medium value from $100,000 to $139,000,

2:22:51aligning with the current CFTA thresholds.

2:22:55The bylaw introduces additional flexibility

2:22:58for medium value procurements through open

2:23:00and invitational procurement options.

2:23:03While continuing to prohibit the splitting

2:23:06and structuring of purchases to avoid approval thresholds,

2:23:10procurement requirements, or trade obligations.

2:23:14Governance and authority clarity is improved

2:23:17by aligning procurement approvals

2:23:19with the delegation of financial signing authority

2:23:22and clarifying the separation between the council's governance,

2:23:26governance role, and staff administrative responsibilities.

2:23:31Administrative controls are strengthened

2:23:33through post-emergency procurement reporting,

2:23:36Peter communication controls

2:23:38through the designated procurement contact,

2:23:41debriefing timelines,

2:23:42and stronger documentation expectations.

2:23:45Program improvements to support supplier performance,

2:23:48sustainability, or circular economy,

2:23:51sole source validation, and exemption has been updated.

2:23:56Supplier performance provisions are now consolidated

2:23:59within the Schedule F, allowing the city

2:24:02to further develop a more structured supplier

2:24:04performance program over time.

2:24:13The Bio-Ontario Act provides the legislative framework

2:24:16for the province to issue procurement directives

2:24:19requiring a public sector entities to prioritize Ontario

2:24:24and Canadian goods and services in specified procurements.

2:24:28For municipalities, the municipal

2:24:30by Ontario procurement directive is now in effect.

2:24:35The fleet vehicle requirements apply to municipalities

2:24:38as of April 13th, 2026.

2:24:41The capital infrastructure requirements apply

2:24:44to municipalities as of May 15, 2026.

2:24:48Local boards and municipal service corporations

2:24:50are subject to the relevant requirements

2:24:52as of June 1st, 2026.

2:24:56The directive has two main categories,

2:24:59light duty passenger fleet vehicles,

2:25:01and capital infrastructure.

2:25:04This is not a blanket local preference.

2:25:07It is a category specific, and it requires

2:25:09a process design, vendor evidence, documentation,

2:25:13and records that can support compliance if reviewed later.

2:25:17Staff are treating this as a compliance priority.

2:25:21However, there is a still interpretation issues,

2:25:25particularly around how provincial requirements

2:25:28interact with the trade obligations,

2:25:30federal funding conditions,

2:25:31and different project delivery models.

2:25:35For fleet procurements,

2:25:37the requirements apply to all new purchases or leases

2:25:41of new light duty passenger fleet vehicles,

2:25:44regardless of procurement value and methods.

2:25:48The sequence is to assess made in Ontario vehicle first.

2:25:52If those are not available or operationally feasible,

2:25:55the city then assess vehicle from Ontario

2:25:58vehicle producers, only where those options

2:26:01cannot meet the operation requirements,

2:26:04would the city proceed to other vehicle options.

2:26:08Capital infrastructure procurements are more complex.

2:26:12The requirements apply to all new capital infrastructure

2:26:15procurements, regardless of value,

2:26:17including construction and related major goods

2:26:20and services identified for the procurement.

2:26:23The compliance tool is the domestic supply and chain plan.

2:26:28Beaders identify the origin and value

2:26:31of major goods and services.

2:26:33Depending on the procurement,

2:26:35staff may use an evaluated approach,

2:26:37commitment-based approach,

2:26:38and approved alternative method

2:26:40where domestic supply chain plan is not feasible.

2:26:50The key message is that implementation involves

2:26:53more than simply adding a clause

2:26:55into procurement documents.

2:26:57Capital infrastructure procurements

2:26:59require project by project assessment

2:27:01before the procurement is issued.

2:27:04Staff must determine whether the directive applies,

2:27:08which goods and services considered major,

2:27:10which evaluation or commitment approach is appropriate,

2:27:13and how the final award recommendation

2:27:16remains defensible and compliant.

2:27:19There are also budget and schedule risk.

2:27:22Evaluation outcomes may not always align

2:27:25with the lowest bid, particularly where

2:27:28domestic content requirements affect scoring

2:27:30or award decisions.

2:27:33Supplier capacity, pricing, and project timelines

2:27:36may also be affected as municipalities across the province

2:27:40and other public sector agencies

2:27:42implement the same requirements.

2:27:45There is significant administrative work associated

2:27:48with the implementation, including market research,

2:27:51update to internal documents and tools, and templates.

2:27:56Non-compliance may create oversight and funding risk,

2:28:01including provincial record requests,

2:28:03compliance reviews, and potential impact

2:28:05on grant or funding.

2:28:12Internal implementation guidelines has been prepared

2:28:15to support fleet and capital infrastructure procurements.

2:28:19Templates and tools are being updated,

2:28:22including solicitation language, vendor declarations,

2:28:25domestic supply chain plan templates,

2:28:27evaluation tools, approval records,

2:28:30and reporting documentation.

2:28:32For ongoing updates, staff will continue

2:28:34monitoring provincial guidance and municipal best practices

2:28:38as interpretation and implementation

2:28:40evolves across the sector.

2:28:43In summary, the proposed procurement bylaw

2:28:46modernizes city's procurement framework

2:28:48while maintaining accountability, transparency,

2:28:51fairness, and value for money.

2:28:54The update improves operational flexibility,

2:28:57aligns the framework with the current trade thresholds

2:29:00and provincial direction, and strengthens

2:29:02the administrative and governance controls.

2:29:05Bio-anterior implementation is a significant

2:29:08and evolving compliance requirement,

2:29:11and staff will continue refining internal guidelines,

2:29:14templates, and practices.

2:29:16That concludes the presentation,

2:29:17and we are happy to take any questions.

2:29:21Okay, thank you.

2:29:22Great presentation, very thorough.

2:29:25Any questions or comments?

2:29:26Councillor Goller, Councillor Ciarce.

2:29:28Happy to move the boarder.

2:29:30Okay, do we have a seconder?

2:29:31Councillor Halt.

2:29:32Thank you, Chair Caron.

2:29:34Thank you so much for the presentation.

2:29:36I'm very excited to see the Bio-anterior Act

2:29:39being implemented here.

2:29:41There is the question of the shortages.

2:29:43Could you help me understand how,

2:29:46what is that threshold?

2:29:47At what point do we say this project

2:29:49is going to be delayed because there's a shortage,

2:29:51or we're actually going to go and procure the vehicles

2:29:55or the construction equipment from outside of Ontario?

2:29:58How do we balance that?

2:30:04Through the Chair and Councillor,

2:30:07for Bio-anterior Act vehicle requirement,

2:30:10there is no particular threshold.

2:30:11It applies to all irrespective of procurement type

2:30:15and procurement value.

2:30:18That award decision is based on the two steps.

2:30:22First is assessing based on the market research

2:30:25that any Ontario-made vehicle is available or not,

2:30:31or if it is operationally feasible based on the requirement.

2:30:36If it is not operationally feasible or not available,

2:30:39then assessing that Ontario producers.

2:30:41So there is a particular definition

2:30:43that which company would be falls under that Ontario producers.

2:30:49So if there is only Ontario producer vehicle available,

2:30:53then the second priority would be that.

2:30:56And if that is not operationally feasible or not available,

2:30:59and then only there will be alternative options.

2:31:04Okay, so we have to satisfy that we've checked

2:31:07to see if there is availability locally

2:31:09for Ontario-made vehicles and Ontario-made materials.

2:31:13And if they're not currently available,

2:31:15we don't actually have to wait on the projects

2:31:17or wait on the purchases.

2:31:19At that point, we can actually go outside.

2:31:21Is that correct?

2:31:23Through the Chair, that is correct for the fleet vehicles,

2:31:26but for a specifically capital infrastructure,

2:31:29it is way more complex.

2:31:30It depends on the domestic supply chain plan

2:31:34submitted by the beader.

2:31:35And there are particularly different methods

2:31:39for the evaluation, whether it will be

2:31:42the commitment-based approach or evaluated approach.

2:31:45So based on the proven cell directions

2:31:49and evaluation method,

2:31:50there will be different decision factors.

2:31:53Okay, thank you for this.

2:31:55And through you Chair, one final question.

2:31:57Sinas, this is a new system that we have.

2:31:59Are we going to be working with other municipalities

2:32:01so that we're all having the same systems

2:32:04and the same tracking of the information

2:32:07about where things are available

2:32:09and how we are ensuring that we're actually

2:32:12procuring locally?

2:32:17Through the Chair, we are closely connected

2:32:19with other municipalities,

2:32:21and we are closely monitoring other cities

2:32:24and municipalities approaches,

2:32:26as well as we are reviewing internally,

2:32:30developing the guidelines.

2:32:32As specifically, I would like to note

2:32:34that these requirements are evolving

2:32:37and interpretation and that implementations

2:32:39are still evolving into the across all the sector.

2:32:43And other municipalities and cities,

2:32:45they may have a different approach

2:32:46based on their internal bylaws and internal policies.

2:32:51We are closely monitoring and trying to implement

2:32:55as much as compliant with the proven cell violence.

2:33:00Councillor Klassen and then Councillor Allt.

2:33:05Yes, thank you through you Chair Caron.

2:33:08I have two questions.

2:33:09So I know that the report outlines

2:33:13that there are not any direct budgetary impacts,

2:33:17but it does outline that there are financial risks

2:33:20associated with this.

2:33:23So my question are, do we have any projects

2:33:25that are at risk at the moment

2:33:27and then that we have seen so far?

2:33:32And do we have an idea of the size of the impact

2:33:35for future budgets?

2:33:37Or is this at the moment, we just are unsure?

2:33:42Through the chair, Councillor, currently that impact

2:33:46is unknown.

2:33:47We don't have a particular data,

2:33:49like how much it going to be affected.

2:33:51There is identifies is based on that

2:33:54domestic supply chain plan requirement.

2:33:57And it may affect to that supply chain,

2:34:01available supply chain within the Ontario

2:34:03as across the all sectors and other municipalities

2:34:06implementing the same requirement.

2:34:09So that would affect the supply chain

2:34:11and pricing and availability of the materials.

2:34:15Others can jump in regarding the budget impact

2:34:19of the projects.

2:34:20We haven't identified any particular project

2:34:23as these requirements are pretty fresh

2:34:27and like implemented effective from May 15th

2:34:31and we are still working on the developing

2:34:33internal guidelines.

2:34:35And regarding the budget impact,

2:34:38it's still, it's not identified

2:34:42like how much it will be impacted.

2:34:47Thank you.

2:34:48One more.

2:34:52Just thinking about this, will there be an opportunity

2:34:55for council to hear more about the impacts

2:34:57if any moving forward?

2:35:03Through the chair, I'll take that question.

2:35:05So absolutely.

2:35:06And I think Savins articulated the kind of very context

2:35:10specific in case by case nature of this legislation.

2:35:13And so as we go through procurements

2:35:16that the legislation applies to,

2:35:19we will be identifying whether there are,

2:35:21we're seeing pressures on those budgets

2:35:23and if there's a need to adjust those budgets,

2:35:25you'd see those come back to you

2:35:26through quarterly budget monitoring reports

2:35:29with explanation related to the Bi-Ontario Act

2:35:33as being the driver of some of those adjustments

2:35:36and through the budget monitor

2:35:37or the budget process itself rather.

2:35:42Thank you.

2:35:43And thank you for all of the work that you've done on this.

2:35:45We'll keep an eye out.

2:35:47Great, great questions.

2:35:48Councillor Allt.

2:35:49Just a comment and thank you very much, Chair Caron.

2:35:52Thank you to both Mr. Harsh and to the finance staff

2:35:56for what I consider to be a very concise report

2:35:58that allied all my fears.

2:36:01I had questions written down

2:36:02and they disappeared as I listened to you.

2:36:04Thank you.

2:36:06Thanks for those comments.

2:36:07Councillor Busuttil.

2:36:09Yes, thank you.

2:36:10Through you Madam Chair, I drunk my memory.

2:36:13I believe municipalities do not follow

2:36:15under the broader public sector accountability act.

2:36:18Is that correct?

2:36:22Yes, through the chair, yes, that is correct.

2:36:25Thank you.

2:36:26And so I have a quick question about in the report,

2:36:31it speaks to on page three

2:36:33about the internal approval process for procurement.

2:36:37And you've got circular economy, sole source,

2:36:40a whole bunch of other criteria that you're looking at.

2:36:42So my question is, and it goes to your,

2:36:46the bylaw that's attached on page 13,

2:36:49it's 2.3 point G as in girl and 0.5 circular economy

2:36:55and environmentally responsible goods and services.

2:36:58So my experience with procurement is sometimes

2:37:02it's values laden of what our priority is.

2:37:05And so is in reading this, am I correct on

2:37:09in one particular situation,

2:37:12the priority might be price, circular economy,

2:37:15like does it fluctuate based on the project

2:37:19or is there a framework for decision making

2:37:22that's consistent that so it's about values, I guess.

2:37:28Through the chair, Councillor, thank you for the question.

2:37:32Regarding the circular economy

2:37:33and environmentally sustainability criteria,

2:37:36it depends on type of the project,

2:37:39type of the procurement method that is being used,

2:37:42whether it is a tender or a request for proposal.

2:37:47This update and that language under the procurement bylaw

2:37:51that enables the opportunity for sustainability criteria

2:37:55to incorporate into specification

2:37:58for particular procurement that can be evaluated

2:38:01if it is a type of procurement is a request for proposal

2:38:04where sustainability criteria can be evaluated

2:38:09based on assigned rated percentage

2:38:14that enables to promote sustainability materials.

2:38:18But it depends on the type of procurement,

2:38:20particular thresholds and which particular thresholds

2:38:25of legislation or trade agreements

2:38:27applies to that procurement.

2:38:30Thank you.

2:38:31So when I think about this,

2:38:32these are the basket of our values

2:38:34and dependent on the procurement and what the item is,

2:38:37it may change on kind of the order and the evaluation.

2:38:42Thank you.

2:38:42I also had some questions about risk,

2:38:44but I'll wait for future reports.

2:38:46Thank you very much for all the work on this.

2:38:49Any additional questions or comments?

2:38:51Mayor Guthrie.

2:38:52Thank you, Chair, and through you,

2:38:53can I just pull on the thread a little bit

2:38:56about what you mean by qualified suppliers?

2:38:59And I think my mind is going back to a few years ago,

2:39:03sort of like there was other cities

2:39:06that were wanting to,

2:39:08they had people wanting to bid on different types of services,

2:39:13but they weren't allowed to.

2:39:15So, and some of it was like union based issues

2:39:19and things like that.

2:39:20So are those similar restrictions

2:39:24that we have here as well?

2:39:28Union versus non-union?

2:39:33Through the chair, Mayor,

2:39:37like regarding the qualified suppliers,

2:39:40if that is in procurement process,

2:39:42if we have selected or gone through

2:39:45that supplier pre-qualification process

2:39:48and we have qualified particular group of suppliers

2:39:51for future projects or construction,

2:39:53then subsequent tender or subsequent procurement

2:39:57would be subject to that qualified list of

2:40:01bidders or available suppliers.

2:40:05Okay, so when a project or service

2:40:09becomes available, it gets posted, right?

2:40:11It gets posted on our systems.

2:40:14Only qualified people are able to bid on that.

2:40:19It's not quite open to sort of like for,

2:40:23it's not like a free for all for anybody to be able to bid.

2:40:27Through the chair, it is correct in cases

2:40:30of where we have pre-qualified the suppliers

2:40:34through the pre-qualification process.

2:40:36If it is not pre-qualified

2:40:37or haven't done the pre-qualification process,

2:40:40then it will be posted through that open competitive process

2:40:44subject to that particular thresholds

2:40:47applicable to that procurement.

2:40:50Okay, thank you.

2:40:51And then my next question is,

2:40:55and it's one that I think I just want to ask

2:40:57to just get it out in the public

2:40:59because I think many of us get asked this a lot,

2:41:02which is there's by Canada or on this case,

2:41:06by Ontario, and then it falls to the by local.

2:41:11And sometimes we hear from people that have bid

2:41:17and they are unsuccessful.

2:41:18And they are our local businesses or local trades

2:41:24or they are in Guelph.

2:41:27And yeah, they're not successful

2:41:29for the reasons that are laid out.

2:41:32Can you just tell everybody about how,

2:41:37I think under the municipal act,

2:41:39under these new legislations that we still have to,

2:41:44you know, have in certain criteria,

2:41:46we have to go with the lowest bid,

2:41:49but also with certain criteria attached to it

2:41:52that doesn't, it can't force us to go local,

2:41:55even though we may all want to.

2:41:58I just think it's really important

2:41:59that that gets clarified in the public session here

2:42:03because often we sometimes hear later on,

2:42:06oh, I bid on that or I don't know why I didn't get that.

2:42:09You know, and it, I don't know if anyone recalls,

2:42:12I think this kind of reared its ugly head

2:42:13if I recall corporate history on my, on me now,

2:42:17but I think it was like either an electrician

2:42:20or like a moving company for the old museum.

2:42:23And you know, they, a local electrician

2:42:28or a local moving company didn't, didn't get it

2:42:31and like a Kitchener company got it.

2:42:33And it was like so close like on the, on the amounts

2:42:36and there was a big thing in the paper about it.

2:42:39And everyone's like, oh, why don't,

2:42:40why can't we just support the company

2:42:42that's right here in Guelph,

2:42:43the jobs that are right here in Guelph.

2:42:45So could you explain that in reference

2:42:47to what's in front of us today

2:42:48on how decisions are made in regards to that moving forward?

2:42:53Through the chair, Mayor, thank you for the question.

2:42:56And this is the common questions in the procurement,

2:43:00why we cannot apply this procurement requirements

2:43:04and buy local.

2:43:06It is not this, that straightforward, it seems.

2:43:10It depends on the type of the procurement.

2:43:12Also the legislation requirement

2:43:15and that which trade agreement it falls under too.

2:43:19There are particular thresholds under CFT and CETA

2:43:23trade agreements that require that open competitive process.

2:43:28Also public procurement runs based on that core

2:43:33principles of open, fair and transparent

2:43:37and applying local preference without particular tools

2:43:42like it violates that fairness principles.

2:43:48Still, there are like city can still support

2:43:52the local community outcomes through compliant tools

2:43:55if it is applicable like invitational procurement,

2:44:01maintaining that open fairness

2:44:02and transparency principles of procurement.

2:44:07But as I mentioned that it will be depends

2:44:10on that particular thresholds of CFT and trade agreements

2:44:13which require open competitive processes.

2:44:16And one more thing that I would like to mention

2:44:18about any unsuccessful bidders or suppliers,

2:44:22then they can request the debriefing to procurement team.

2:44:26We have particular process in place

2:44:28where they can request for debriefing

2:44:30and we can provide them for that explanation

2:44:33that is our transparency to provide them

2:44:36how we have conducted procurement

2:44:38and our decisions are based on the transparency

2:44:40and open and fairness principles.

2:44:43Madam Chair, through you,

2:44:45thank you so much for explaining that.

2:44:47I think it was really important to sort of state it out loud

2:44:49that those values of fairness, transparency open

2:44:55like through this process is what makes it ultimately fair

2:45:00with the decision at the end of the day.

2:45:01So thank you very much for letting us explore that a little

2:45:04bit to get it out in the open.

2:45:05Thank you.

2:45:07I think that was really valuable and open

2:45:09because we do hear that as counselors.

2:45:11So thank you for raising that.

2:45:13Are there any comments or questions before we call the vote?

2:45:16We've got a recommendation before us,

2:45:18moved and seconded, anyone against?

2:45:22I'm seeing none.

2:45:23So that is unanimous.

2:45:24Thanks again for your presentation

2:45:26and for the good work being done on behalf

2:45:28of the city of Guelph.

2:45:30Our third item on the agenda this afternoon

2:45:33is something that was pulled from the information items

2:45:36by Councillor Richardson.

2:45:37And I wanna thank Councillor Richardson

2:45:39for bringing this forward as the daughter

2:45:41of an active duty servicemen in the armed forces

2:45:44and then later a reservist.

2:45:45I think this is a great discussion to have.

2:45:48So the floor is yours, Councillor Richardson.

2:45:52Thank you.

2:45:52I'm happy to speak to this and through you, Chair Caron,

2:45:54I'm incredibly proud to share that the city of Guelph

2:45:57has been approved to join the glowing hearts

2:46:00reservist employee recognition program.

2:46:03It's a federal government initiative

2:46:05and it's delivered in partnership

2:46:07with the Canadian forces liaison

2:46:08and recognizes organizations that support

2:46:12Canadian Armed Forces reservists through flexible policies

2:46:15such as military leave and accommodations

2:46:17for training and development.

2:46:20The glowing hearts program recognizes employers

2:46:22that support Canadian Armed Forces

2:46:23and military leave with policies

2:46:25and provide reserve force employees with flexibility

2:46:28to continue serving their community in Canada.

2:46:31And I think I do have another motion to add.

2:46:35Dylan can put that up,

2:46:36if the clerks could put that up.

2:46:37I think right now,

2:46:40Canada has never been in a situation

2:46:42where we've not been able to rely on our allies,

2:46:45the way we have in the past.

2:46:47And I've been on D lately in D lately

2:46:50because I'm retiring looking for some part-time work

2:46:52and I have never seen more recruitment being done

2:46:56by our Canadian military than I'm seeing on Indeed right now.

2:47:00So I think it's incredibly important

2:47:02that we equal one step further

2:47:04and support our reservists as we need them to take leave.

2:47:10So I am putting a motion on that staff be directed

2:47:12to report back to council on policy change proposals

2:47:16and financial implications associated

2:47:18with the city's military leave policy

2:47:20that would support reservists leave top up

2:47:22and continuation of benefits.

2:47:24That would also be similar

2:47:26to a pregnancy and parental leave top up.

2:47:29So it would vary depending on what the salary was,

2:47:32what we chose, or the next future council chose

2:47:34to what percentage that would be.

2:47:37So I would be looking for a seconder for that.

2:47:40It's like you have lots of seconders on that.

2:47:43Take your pick.

2:47:45Great, thanks for bringing that forward.

2:47:46Any comments or questions on this motion?

2:47:51Caster Busetel.

2:47:53Yes, thank you.

2:47:54And thank you to the mover for this.

2:47:55And the pregnancy leave is what came to mind.

2:47:58And I can't remember if it's one

2:47:59of the automatic categories on top up categories.

2:48:05Obviously it may have already been done

2:48:06by other municipalities and so on the top up

2:48:09for that category.

2:48:11I can't remember the act around that section.

2:48:14Are you aware?

2:48:15I'm gonna refer to staff,

2:48:16but I don't think there's an automatic top up

2:48:18for reservists that I'm aware of.

2:48:23Through you, Chair Caron.

2:48:24Do Councillor Busetel know currently

2:48:25for military reserve leave,

2:48:27there is no top up that the city provides.

2:48:29This direction should council approve it.

2:48:32Would trigger us to staff to go back

2:48:35and evaluate some of those options

2:48:36and report back to council accordingly.

2:48:39Thank you.

2:48:40Thanks.

2:48:41Any other questions?

2:48:41Okay, I don't see any.

2:48:43I will call the vote.

2:48:44Anyone against this recommendation?

2:48:47I don't see any.

2:48:48So that is unanimous as well.

2:48:50And actually just for clarification on this matter

2:48:53and the previous matter on the procurement bylaw,

2:48:57we've lost a member of council who was not on screen.

2:49:00Councillor Gibson, are you there?

2:49:01Could you audio your vote for this item

2:49:06or the previous item and or the previous item?

2:49:09Through you, Madam Chair,

2:49:11I just wanna confirm Councillor Gibson

2:49:12is not in the meeting currently.

2:49:13Not in the meeting.

2:49:14Okay, so the previous item as well.

2:49:15Thanks very much.

2:49:17Okay, this concludes this portion of the agenda.

2:49:21I don't have any announcements

2:49:22from our corporate services DCAO,

2:49:26but as your corporate services chair,

2:49:28I do have an announcement

2:49:29because corporate property does fall under corporate services

2:49:33and one of the pieces of corporate property

2:49:35that we will be using tomorrow

2:49:36is our flagpole in front of City Hall.

2:49:38And I'd like to ask the community to join us

2:49:41for our pride flag raising

2:49:42as we celebrate diversity and welcoming

2:49:45and inclusion in our city.

2:49:47I think we, you know, it's a time to,

2:49:50sorry, Thursday, June the 4th at 12 noon

2:49:54in front of City Hall,

2:49:55let's come together to honor our local LGBTQ plus community.

2:50:03Let's raise the rainbow high in the City of Guelph.

2:50:06Everyone is welcome to this uplifting event.

2:50:08I think it's important that we show our community support

2:50:11and celebrate the vibrant spirit of our community.

2:50:13And this is an event that is open to the public

2:50:17and we're a great workplace

2:50:19and a great community to celebrate that inclusivity.

2:50:24So we'll see you there.

2:50:26I'll turn the chair over to Councillor Klossin now.

2:50:48Good afternoon.

2:50:49I'm just hopping on to say that we are going

2:50:51to take a five minute break

2:50:53and we'll be back at about 340 p.m.

2:50:58Seven, sorry.

2:59:31Good afternoon.

2:59:32The time is 340 and we are going to begin the items

2:59:38under the infrastructure development

2:59:40and environment service area.

2:59:44We have four items for discussion this afternoon

2:59:47and we are starting first with McQuillan's Bridge.

2:59:53We have a staff presentation as well

2:59:56as presentations from members

2:59:58of our Heritage Advisory Committee.

3:00:00And what I will say is that we know

3:00:04we have staff recommendations.

3:00:06We know I've heard of some alternatives as well.

3:00:09It's a bit of a complicated matter.

3:00:11So first what we're going to do

3:00:13is go to staff presentations

3:00:15and then we will get the recommendation on the floor

3:00:20and have a discussion

3:00:22and see how things progress from there.

3:00:24So I'd like to invite staff to start their presentation.

3:00:29And we have, well, I see Kyle Gibson

3:00:33stepping up to the podium.

3:00:36Welcome, Kyle.

3:00:41Welcome and good afternoon, Mayor Guthrie,

3:00:44members of council.

3:00:46My name is Kyle Gibson.

3:00:47I'm the acting general manager

3:00:49of engineering and transportation services.

3:00:52We are pleased to be here today

3:00:54to present the McQuillan's Bridge environmental assessment.

3:00:57At 110 years old, McQuillan's Bridge

3:00:59has been a feature of our municipal infrastructure

3:01:02and has served Guelph residents and businesses

3:01:05for multiple generations.

3:01:07Engineering staff have made the decision

3:01:09to close McQuillan's Bridge in January of 2025

3:01:12following a routine structural condition assessment

3:01:15that determined the bridge was no longer able

3:01:18to support public use.

3:01:21To support community access in the area,

3:01:23city staff established a temporary pedestrian route

3:01:26along Stone Road East by installing concrete jersey barriers

3:01:30and by reducing the speed limit on Stone Road East

3:01:33down to 40 kilometers per hour.

3:01:35These temporary measures will remain in place

3:01:38until a solution for McQuillan's Bridge can be implemented.

3:01:43Due to the findings of the condition assessment,

3:01:45the public use of the area and the urgency needed

3:01:48to identify a solution to move forward,

3:01:51the EA for McQuillan's Bridge was moved ahead

3:01:53in work plans to be completed as quickly as possible.

3:01:58This in conjunction with the Stone Road

3:02:00and Victoria Road EA.

3:02:03At this time, I'll now turn it over to Cape Erie,

3:02:05the city's project manager,

3:02:07to walk you through the environmental assessments,

3:02:09findings and results.

3:02:23McQuillan's Bridge is located in Ward 1

3:02:25south of Stone Road East at the Eremosa River.

3:02:28The land in this area, the floodplain and valley lands

3:02:31of the river have been inhabited by indigenous peoples

3:02:34for thousands of years, is located within the treaty lands

3:02:37of the Mississaugas of the Credit First Nation

3:02:39and forms part of the city's natural heritage system.

3:02:44The study areas were located entirely

3:02:46within the Grand River watershed

3:02:47and lands regulated by Grand River Conservation Authority.

3:02:52The bridge was built in 1916 and carried vehicle traffic

3:02:55over the Eremosa River for more than 80 years

3:02:57until Stone Road East was realigned

3:03:00and a new road bridge was constructed alongside in 2004.

3:03:05The aerial photo on this slide shows

3:03:07the arched McQuillan's Bridge in the foreground

3:03:10and the largest Stone Road East bridge in the background.

3:03:14The 2002 Stone Road East environmental assessment

3:03:19sought to address the problem

3:03:21that McQuillan's Bridge did not have capacity

3:03:23to carry increasing vehicle traffic.

3:03:26The recommendation of the 2002 environmental assessment

3:03:30was that the road should be realigned

3:03:32and McQuillan's Bridge should be maintained

3:03:34in its existing position to protect its heritage value.

3:03:38Subsequently, McQuillan's Bridge was designated

3:03:41as a cultural heritage resource by City Council in 2004.

3:03:46Following the realignment of Stone Road East in 2004,

3:03:50McQuillan's Bridge served as a pedestrian river crossing route

3:03:52for recreational use,

3:03:55providing an important link

3:03:56in the local third-party trail system

3:03:59used by hikers, cyclists, community groups

3:04:02and educational institutions.

3:04:05In parallel with this study today,

3:04:07a Schedule C environmental assessment is currently underway

3:04:10to identify improvements for Victoria Road South

3:04:13and Stone Road East

3:04:14and is expected to be completed by the end of this year.

3:04:18The preliminary results of that EA

3:04:19have been taken into consideration

3:04:21as part of the McQuillan's Bridge study.

3:04:28McQuillan's Bridge is a single span

3:04:30concrete boasting arched truss bridge

3:04:33and is both an early example

3:04:34and now a rare survivor of this structural form.

3:04:38Due to its age, the bridge is more vulnerable

3:04:40to corrosion from weather

3:04:42and from the many years of road salt use.

3:04:45Structural maintenance has generally been limited

3:04:48to wingwall repairs in 1992,

3:04:51vertical member repairs in 1995

3:04:53and regular structural inspections.

3:04:56A detailed condition assessment was undertaken

3:04:59in October 2025 to inform this EA study work.

3:05:04The condition of the bridge is characterized

3:05:06as paw condition

3:05:08and the photos on this slide

3:05:09exhibits some of the key issues.

3:05:12These include exposed and crowding steel reinforcement

3:05:14and bearing plates

3:05:16and cracking and overturning in the wingwalls.

3:05:19Overall, the arches are in fairer condition

3:05:21than the deck and the hangers.

3:05:27A problem statement was developed

3:05:29to identify the challenge

3:05:30that the EA process needed to resolve.

3:05:32It defines the scope of the project

3:05:34and sets a benchmark to be used

3:05:36in the evaluation of alternative solutions.

3:05:39The problem statement developed for this EA study

3:05:42is to identify a solution from McQuillan's Bridge

3:05:45that allows for safe use by pedestrians

3:05:47and non-motorized transportation

3:05:49and that minimizes environmental, cultural

3:05:51and social impacts while maintaining

3:05:54the bridge's cultural heritage value

3:05:56in accordance with bylaw 2004-17357,

3:06:00to the extent possible.

3:06:03This problem statement reflects the feedback gathered

3:06:05through the community engagement for this study.

3:06:12In proximity to the study area

3:06:14is the Guelph Junction Railway line to the west,

3:06:17the Unveterra reformatory lands to the north

3:06:21and to the south is the Barber Scout Camp.

3:06:24There are several existing trail connections

3:06:25within the study area

3:06:27shown on the map on the left of this slide.

3:06:30The existing hiking trails shown

3:06:33are operated by the Guelph Hiking Trail Club

3:06:36and are not part of a city installed

3:06:38and maintained trail system.

3:06:40The trails are frequented by numerous community user groups.

3:06:45The north-south hiking trail

3:06:46on the east side of the river from York Road

3:06:49is shown in blue on the map.

3:06:51It passes under Stone Road and uses McQuillan's Bridge

3:06:54to cross over the river and connect

3:06:56to the north-south hiking trail

3:06:58on the west side of the river, which is shown in orange.

3:07:02The two hiking trails are included

3:07:03in the city's trail network mapping.

3:07:05The Guelph Trail Master Plan recognises

3:07:07that third-party trails are an important piece

3:07:10of the greater Guelph Trail Network.

3:07:14The Guelph Innovation District Secondary Plan

3:07:16identifies the need for a river crossing at this location

3:07:19to support the future city trail network,

3:07:22shown on the map on the right side of this slide.

3:07:26McQuillan's Bridge connects the existing hiking trail

3:07:29on the east side of the Oramosa River

3:07:31to the future Stone Road to Cooksmo Road Trail,

3:07:35which has been identified as a priority project

3:07:38in the Guelph Trail Master Plan.

3:07:41This desired connection was discussed

3:07:42with city's park and trail development team

3:07:45and trail user groups and is planned

3:07:47as a future city trail segment.

3:07:54Key natural features within the study area

3:07:56include the Oramosa River and its floodplain and valley lands,

3:07:59the Oramosa Springs Creek

3:08:00provincially significant wetland complex,

3:08:03areas of significant woodlands, cool water fish habitat,

3:08:07and species that risk bat habitat.

3:08:10The Oramosa River together with the Speed River

3:08:12are the primary ecological linkages

3:08:15within Guelph's natural heritage system.

3:08:18Most of the study area is below the floodplain elevation

3:08:21and is regulated by the Grand River Conservation Authority.

3:08:24The abutments of the existing bridge

3:08:26are positioned within the river channel.

3:08:29This restricts the hydraulic capacity of the river

3:08:31and also affects fluvial processes

3:08:34including sediment transport and erosion.

3:08:38The hydraulic performance of the site

3:08:39is also affected by the downstream Stone Road Bridge.

3:08:43I'll now hand over to Jack Marlon,

3:08:45the city's heritage planner,

3:08:46to speak about the cultural heritage.

3:08:54Thank you, Kate.

3:08:56As was mentioned, City Council designated

3:08:59McQuillan's Bridge in 2004 under part four

3:09:02of the Ontario Heritage Act.

3:09:04Last month, Council further protected the bridge

3:09:07under part five of the Ontario Heritage Act

3:09:09by including it as an attribute

3:09:11of the Ontario Reformatory Heritage Conservation District.

3:09:17The bridge spans the Oramosa River,

3:09:19which was designated as a Canadian Heritage River in 1994.

3:09:24The bridge and the surrounding landscape

3:09:26is considered a significant heritage resource

3:09:29in the city of Guelph.

3:09:31It is known as McQuillan's Bridge

3:09:33because of its proximity to the lots queered

3:09:35and farmed by the McQuillan family.

3:09:38The bridge seen today replaced an older wooden bridge

3:09:41and was constructed in 1916 by Charles Mattiani,

3:09:44a local contractor and a native of Northern Italy

3:09:47who built over 50 bridges in the region.

3:09:51McQuillan's Bridge is the only example

3:09:53of a concrete bowstring truss form

3:09:55within the city of Guelph

3:09:57and is one of only a few remaining examples

3:09:59of this type in the country.

3:10:03As part of this EA, a cultural heritage report

3:10:06and a heritage impact assessment were completed

3:10:08and reviewed by heritage planning staff

3:10:10and the Heritage Advisory Committee.

3:10:14Restoration of the bridge will require a conservation plan

3:10:17to ensure that preservation of the bridge

3:10:19abides by conservation best practice

3:10:22and that heritage attributes are not impacted

3:10:24or are minimally impacted during restoration.

3:10:28The conservation plan will be reviewed

3:10:30by heritage planning staff

3:10:32and shared with the Heritage Advisory Committee.

3:10:37Any significant changes to the heritage attributes identified

3:10:40in the designation bylaw will require a heritage permit

3:10:44which will involve review by staff and the Heritage Committee

3:10:48and approval by the general manager

3:10:49of planning and building.

3:10:52If removal and replacement become necessary,

3:10:55an application to demolish the bridge

3:10:57would need to be submitted to heritage planning

3:11:01for review by staff and consultation

3:11:03with the Heritage Advisory Committee.

3:11:06In accordance with sections 34 and 42

3:11:09of the Ontario Heritage Act,

3:11:11council would have 90 days to consult

3:11:13the Heritage Advisory Committee

3:11:15and approve or refuse a demolition application.

3:11:19If all attributes of the bridge were removed,

3:11:21council would have to repeal the designation bylaw

3:11:24and amend the Ontario Reformatory

3:11:26Heritage Conservation District bylaw.

3:11:29I will now hand it back to Kate.

3:11:42Okay, so given the age of the McEwen's Bridge

3:11:45and its known cultural heritage value,

3:11:47an environmental assessment is required

3:11:49under provincial regulations

3:11:50to guide decision making for the structure.

3:11:54We have followed the municipal class

3:11:56environmental assessment process

3:11:57for Schedule B bridge projects.

3:12:00We have moved through these phases at an accelerated pace,

3:12:03recognizing the need to reach a decision

3:12:05both quickly and carefully.

3:12:07Phase one began with the development

3:12:09of the problem opportunity statement

3:12:10and a public open house in November 2025.

3:12:13This was followed by phase two,

3:12:15evaluating options to identify a preferred alternative,

3:12:19including a second public open house in February this year.

3:12:22We're now at the point of preparing

3:12:24the project file report for public review.

3:12:27Following an approval of the recommended solution

3:12:29by council, the notice of completion will be filed

3:12:32with the Ministry of Environment Conservation and Parks.

3:12:35This will trigger a 30 day public review period

3:12:38after which the environmental assessment

3:12:40will be considered complete

3:12:42and the project can move forward

3:12:44to the implementation phase.

3:12:49Extensive internal and external consultations

3:12:52have taken place to determine

3:12:53the preferred approach from McEwen's Bridge.

3:12:56Through two public open house events and online engagement,

3:12:59we have heard from residents and community groups,

3:13:02including the Guelph Trail User Committee,

3:13:04the Guelph Outdoor School

3:13:06and the Guelph Historical Society.

3:13:08Through the public engagement activities,

3:13:11we heard concern about the condition of the bridge,

3:13:14interest in preserving the heritage value of the bridge

3:13:17and support for its value as a trail connection

3:13:20across the river.

3:13:22The project team established consultation opportunities

3:13:25with First Nations partners in accordance

3:13:27with the requirements of the municipal class

3:13:29environmental assessment, all city policies

3:13:32and best practices and direction

3:13:35from the Ontario Ministry of the Environment,

3:13:37Conservation and Parks.

3:13:39Consultation included issuing project notification letters,

3:13:43offering meetings to discuss the project

3:13:45and providing copies of relevant reports for review,

3:13:48including a stage one archeological assessment.

3:13:52No significant technical concerns

3:13:54have been identified at this stage of the project.

3:13:57Further engagement and coordination

3:13:59with First Nations will be undertaken

3:14:01throughout the detailed design work.

3:14:04The project team received feedback

3:14:06on the EA preliminary findings

3:14:08from the Heritage Advisory Committee

3:14:10and the Planning, Environment and Water Advisory Committee.

3:14:13We also integrated feedback from internal staff

3:14:17and from review agencies,

3:14:18including the Grand River Conservation Authority

3:14:21and relevant Ontario government ministries.

3:14:29So six alternative solutions were identified

3:14:31from McQuillan's Bridge,

3:14:32and these were presented for feedback

3:14:34as part of the consultation and engagement work.

3:14:37Alternatives which would not meet

3:14:39modern safety and durability requirements

3:14:41were not considered.

3:14:43Alternative one is the do nothing scenario,

3:14:46which we always include in an EA study as a default option.

3:14:49Under this scenario, the existing bridge

3:14:51would continue to age in place

3:14:53and would eventually deteriorate to the point of collapse.

3:14:56This alternative has a lifespan of zero years.

3:15:00Alternative two, rehabilitate and strengthen

3:15:02would preserve the main bridge elements.

3:15:05It would involve reconstructing the bridge elements

3:15:07that have low concrete cover

3:15:09and upgrading the barriers to meet modern design codes.

3:15:13This may alter the appearance of some bridge elements,

3:15:16such as the thickness of vertical members

3:15:18or the height of the railing.

3:15:20This alternative has an estimated lifespan of 30 years.

3:15:25Alternative three encompasses rehabilitating

3:15:28the bridge arches and replacing the deck

3:15:31with a new steel bridge

3:15:32that would sit between the two arches.

3:15:35Under this alternative,

3:15:36the arches would no longer support life loads

3:15:39and would serve a primarily decorative function.

3:15:42In terms of lifespan, it's a hybrid.

3:15:44The estimate is 30 years for the rehabilitated arches

3:15:48and 75 years for the new bridge deck.

3:15:53Alternative four would involve removing the existing bridge

3:15:56and replacing with a prefabricated steel bridge.

3:15:59This alternative has an estimated lifespan of 75 years.

3:16:04Alternative five would replace the existing bridge

3:16:07with a new concrete bowstring arch structure.

3:16:10This alternative also has an estimated lifespan of 75 years.

3:16:14And finally, alternative six would involve removing the bridge

3:16:18and widening the adjacent stone road bridge

3:16:21to provide the river crossing

3:16:22for people walking and cycling.

3:16:24This alternative has an estimated lifespan of 50 years

3:16:27because the existing road bridge is currently 20 years old.

3:16:33As mentioned earlier in the presentation,

3:16:35the city is undertaking a Schedule C

3:16:37environmental assessment for improvements

3:16:40to stone road east adjacent to McQuillan's Bridge.

3:16:43The preliminary findings of the stone road EA

3:16:46have been taken into consideration

3:16:47in the valuation of the alternative solutions

3:16:50for McQuillan's Bridge.

3:17:01So the alternative solutions were compared

3:17:03using natural, cultural, social, financial

3:17:06and technical criteria.

3:17:09Equal weighting was applied to the evaluation categories.

3:17:12No category was prioritized

3:17:14as more important than any other.

3:17:18The evaluation process determined that alternative one,

3:17:21do nothing, should not be carried forward

3:17:23because it did not meet the problem statement

3:17:25and scored poorly for other criteria.

3:17:29Alternatives two, three, four, five and six

3:17:33all met the problem statement and were closely ranked.

3:17:36The alternatives vary in lifespan

3:17:38and that has been taken into consideration

3:17:40in the financial evaluation.

3:17:43I'll highlight some of the key considerations

3:17:45in the scoring for each of the alternatives.

3:17:48Alternative two, rehabilitate and strengthen,

3:17:51scored highest overall in the evaluation.

3:17:54It would preserve more of the heritage features,

3:17:57the designated heritage features of the bridge

3:17:59than any other alternative solution

3:18:02and would maintain trail connectivity.

3:18:04Alternative two has limited opportunities

3:18:06for natural environment improvements

3:18:09and scored lower for financial and technical criteria

3:18:13due to the higher capital costs, shorter lifespan

3:18:16and the complexity of the rehabilitation work.

3:18:19The second highest ranked alternative solution

3:18:22was alternative four, remove and replace

3:18:26with a prefabricated steel truss.

3:18:29The new bridge with a wider span

3:18:30would increase hydraulic capacity for river flow.

3:18:33This alternative offers the most economical solution

3:18:37but would result in the complete loss

3:18:38of the heritage structure.

3:18:41Alternative three, rehabilitate arches,

3:18:44incorporating a new bridge was ranked third overall.

3:18:48Although it would protect the appearance

3:18:49of the main heritage attributes,

3:18:52it would not preserve the full functionality of the arch

3:18:54and has higher costs, shorter lifespan

3:18:57and higher technical complexity.

3:19:00Alternative five, remove and replace

3:19:03with a concrete boasting arch was ranked fourth overall.

3:19:07Although the wider span

3:19:09would increase hydraulic capacity for river flow,

3:19:12this alternative had the second highest overall costs

3:19:16and would result in the complete loss

3:19:18of the heritage structure.

3:19:21The last ranked alternative was alternative six,

3:19:24remove the bridge and widen the adjacent bridge.

3:19:26This alternative presents an opportunity

3:19:29for naturalization of the area

3:19:30and would increase hydraulic capacity.

3:19:33However, alternative six would result

3:19:35in the complete loss of the heritage structure

3:19:38and the trailer user experience would be lower quality

3:19:41due to the grade changes and the proximity to road traffic.

3:19:48So based on that evaluation,

3:19:50the recommended solution from a Quillen's Bridge

3:19:53is alternative two, rehabilitate and strengthen

3:19:56with an estimated project cost of $2.9 million

3:19:59for detailed design and construction

3:20:01and a design life of 30 years.

3:20:04A feasibility study will be required

3:20:06when the bridge is nearing the end of the 30 years

3:20:09to determine future options.

3:20:11Maintenance of the rehabilitated structure

3:20:14is estimated at $5,000 per year

3:20:17for annual cleaning of the structure,

3:20:19routine inspections and periodic concrete repairs

3:20:23and seal and replacement during the remaining service life.

3:20:26The bridge is considered a recreational asset

3:20:30and as such will not receive winter maintenance

3:20:32consistent with the connecting hiking trails.

3:20:36The preferred alternative solution

3:20:38carries technical risks that will need to be managed

3:20:40throughout design and construction.

3:20:42Rehabilitation requires complex design analysis

3:20:45and repair work and involves significant risk

3:20:48to bridge stability during construction.

3:20:52Staging of the construction will be critical

3:20:54to successful rehabilitation.

3:20:56Design engineers and contractors

3:20:58with Heritage Bridge experience are recommended.

3:21:02The scope of work and costs for rehabilitation

3:21:05will increase as the structure continues to deteriorate.

3:21:09The scope of work identified for this recommended solution

3:21:13is valid until September, 2028.

3:21:16After which time the condition of the existing structure

3:21:19and the scope of rehabilitation work

3:21:21would need to be reassessed.

3:21:24Staff will develop an interim maintenance plan

3:21:26for the existing structure

3:21:27to be implemented for the duration of the period

3:21:29until construction starts.

3:21:32The findings of this EA will be confirmed

3:21:35through additional investigations as part of detailed design.

3:21:39If the preferred alternative solution

3:21:41becomes unviable for any reason,

3:21:43the EA study identifies second and third

3:21:46preferred alternatives.

3:21:48These alternatives address the problem statement,

3:21:51but overall were ranked lower than the recommended solution.

3:21:55I'll now hand back to Kyle to conclude the presentation.

3:22:05Thank you, Kate and Jack for that.

3:22:08So the next steps for completing the EA

3:22:10and moving forward to implementation will include,

3:22:14hopefully here today, Council's approval

3:22:15to finalize the project file report

3:22:18and to submit a notice of completion

3:22:20with the Ministry of Environment, Conservation and Parks,

3:22:24known as the MECP.

3:22:26The MECP will allow for a 30 day public review

3:22:30following the findings

3:22:31during which the public may comment

3:22:33on the recommended solution.

3:22:36In parallel with the EA completion process,

3:22:39we'll turn our attention to moving forward

3:22:41with detailed design work.

3:22:44This will involve completing a preliminary design work

3:22:47and procuring services for the detailed design

3:22:50with the intentions of undertaking construction in 2028.

3:22:56So today, along with our staff, Kate, Jack and Jennifer,

3:23:01we have invited our consultants from RJ Burnside Associates

3:23:06who are also here to help respond to any questions.

3:23:10So we have our consulting engineer, Jeremy Cober

3:23:13and our consultant environmental planner,

3:23:17Michelle Rizwan, should we have questions for them.

3:23:20And with that, we'd like to conclude our presentation.

3:23:23Next, I'll pass it over to members

3:23:26of our Heritage Advisory Committee,

3:23:29Piper Boyd-Bell and David Camilletti.

3:23:33Thank you.

3:23:34Oh, sorry, thank you, Kyle.

3:23:37I just, before we move forward

3:23:39with the members of our Heritage Advisory Committee,

3:23:42I just wanted to make a note that I did receive notice

3:23:44from Councillor Gibson that he would be called in

3:23:47for this portion of the meeting.

3:23:49And so I just wanted to state that publicly

3:23:52and check in with Councillor Gibson if he's there.

3:23:55And next up to the podium will be David Camilletti.

3:24:00Who's with us here in person?

3:24:10Good afternoon, members of council.

3:24:12I'm David Camilletti.

3:24:13I'm a member of the wealth Heritage Advisory Committee.

3:24:18I just wanted to give a brief background

3:24:20and my colleague Piper will give more of a,

3:24:24looking at the actual details.

3:24:26But Heritage, the Heritage Advisory Committee

3:24:29gave a lot of thought to this very important question.

3:24:34And ultimately we did come up with supporting option two

3:24:38with option three as our backup.

3:24:41What's important, but we'd like to bring to your attention

3:24:46is what the process seems to be,

3:24:49what other communities seem to be doing

3:24:51in this type of situation.

3:24:54The structure that we're dealing with,

3:24:55it's a reinforced, it's technically,

3:24:59it's called a reinforced concrete bow string

3:25:02or truss construction of a bridge.

3:25:05And these were really popular in the 1920s, the 1930s.

3:25:09And what we were very interested to find

3:25:14is that there's a few,

3:25:16there are these types of bridges

3:25:18where they are in surrounding communities.

3:25:21For example, the best example is in London,

3:25:24there's a bridge called the Black Friars Bridge.

3:25:29It was built in 1875.

3:25:31And it was designated by the London Heritage Committee in 1992.

3:25:39And approximately the same amount of time

3:25:42after this designation as we're appearing,

3:25:45that's happening here in roughly 2013,

3:25:50there was a lot of deterioration noticed on the bridge.

3:25:53And what the city of London did

3:25:55was engaged in a rehabilitation project

3:25:59that took a number of years.

3:26:00But rather than replace it,

3:26:02they decided to work with the heritage aspects

3:26:05and with the practical side of preserving the structure

3:26:12and the heritage attributes as much as possible.

3:26:16There was between 2013 and 2017.

3:26:19Now we're 10 years roughly beyond that.

3:26:22But the cost of that was approximately three million.

3:26:26Our neighboring city, Kitchener,

3:26:28has something called the Freeport Bridge.

3:26:30That was built in 1926

3:26:33and designated as a heritage property in 2001.

3:26:39In the past couple of years,

3:26:40they're just a little bit ahead of us.

3:26:42They have looked at rehabilitation as well

3:26:47and it's been decided that they are going to engage

3:26:51in repairing as much of the heritage properties

3:26:54and attributes as they can and preserving that as well.

3:26:58Now the cost for that,

3:27:00which is going to take place between 2027 and 2028,

3:27:05is approximately five million.

3:27:07Brantford, another neighboring city,

3:27:10has something called the Brant Boat String Bridge,

3:27:14built in 1931, designated in 2006.

3:27:18That's probably going to be the next city

3:27:21that's going to have to experience

3:27:23a project like you are experiencing.

3:27:28So what I wanted to do and bring to your attention

3:27:31is that for this type of rare property,

3:27:35the municipalities that have been dealing with this before us

3:27:39are taking the approach that being recommended

3:27:43by the Guelph Heritage Advisory Committee and your staff.

3:27:46So it's a very, what we're asking you to do

3:27:51is not unique.

3:27:54It seems to be what other communities are doing

3:27:56for this rare and very significant type of historical attribute.

3:28:02So I'll hang around for any questions as well, Piper,

3:28:07but I'm going to invite my colleague to address you virtually.

3:28:13Thank you very much, Mr. Camilletti.

3:28:16Do we have Piper Boyd Bell online?

3:28:20Yeah, thank you.

3:28:21Can everyone hear me okay?

3:28:24Yes.

3:28:26Thank you.

3:28:27So in January, the Heritage Advisory Committee

3:28:29had the privilege of receiving a very similar presentation

3:28:32on the environmental assessment of McQuillan's Bridge

3:28:34from project manager Kate Berry.

3:28:36At that time, our committee moved and passed a motion

3:28:38in support of alternative two,

3:28:40and also moved to advise that alternatives one, four,

3:28:42five, and six were not preferred.

3:28:45We are here today to reiterate our firm commitment

3:28:47to the rehabilitation and strengthening

3:28:49of the existing structure.

3:28:51There's a photo of McQuillan's Bridge archived

3:28:53at the Guelph Civic Museum that was taken in 2002

3:28:55for Guelph's 175th anniversary photography competition.

3:29:00So I'm compelled to wonder why,

3:29:01as we approach the bicentennial year in 2027,

3:29:04that the heritage value of the bridge

3:29:05is being so rapidly denigrated.

3:29:08Why should something that was just 24 years ago

3:29:10thought synonymous with the history of the city

3:29:12be cast aside?

3:29:13As discussed, its heritage value was affirmed in 2004

3:29:16under part four, and just three weeks ago,

3:29:18it received part five designation from this council

3:29:21as part of the Ontario Reformatory Heritage

3:29:22Conservation District.

3:29:25The HCD plan made special allowance

3:29:26for the inclusion of McQuillan's Bridge,

3:29:28and before that, Stone Road East was designed around it.

3:29:31For over 20 years, staff and local organizations

3:29:33have protected and valued McQuillan's Bridge

3:29:35as part of the city's heritage.

3:29:37Yet a refrain for the argument of demolition is utility,

3:29:41that the bridge itself is a means to an end.

3:29:43However, I propose that just as a hike through green space

3:29:45can't be replaced by a walk on a treadmill,

3:29:48the bridge that stands today cannot be effectively exchanged

3:29:50for what is proposed as immediate modern convenience.

3:29:54In bright orange lettering at the base of the bridge,

3:29:56the words demolition by neglect were painted in 2024

3:29:59as part of a street art installation.

3:30:01I don't want to mince words in expressing

3:30:03that should demolition be proposed,

3:30:05it would stain the history of the site

3:30:06by affirming that its closure was in fact

3:30:08an act of demolition by neglect.

3:30:10It would be a mistake to historicize the utility

3:30:13of a bridge that has only recently been forced

3:30:14into retirement.

3:30:16Bridges must be maintained.

3:30:17It is a simple and frustrating fact

3:30:19that infrastructure degrades,

3:30:20but the damage already done is not irreparable.

3:30:23The heritage of wealth is carried across

3:30:25McQuillan's Bridge as it is seen by the trail

3:30:26and by the road.

3:30:28As it stands today, the tangible and natural heritage

3:30:30of the site hold within them the opportunity

3:30:32to mutually reinforce one another.

3:30:34So I hope that council will hear our strong support

3:30:36alongside the other voices that are raising today

3:30:38in support of the rehabilitation

3:30:39and strengthening of the existing structure.

3:30:42Thank you.

3:30:45Thank you for your presentation, Piper.

3:30:49Are there any questions for the members

3:30:52of the advisory committee?

3:30:57I am not seeing any.

3:30:58Okay, so what I'd like to do is ask

3:31:03that the recommendation be placed on the floor.

3:31:07Councillor Kerran has agreed to

3:31:09and I've got Councillor Downer,

3:31:11who's beside me willing to second.

3:31:14With that, I'd like to ask my colleagues

3:31:16if you have questions for staff.

3:31:19Mayor Guthrie, Councillor Allt,

3:31:21Councillor Kerran, that Councillor Hauser,

3:31:25Councillor Caton.

3:31:27We'll start with you, Mr. Mayor.

3:31:29Okay, thank you and through you, Madam Chair, to staff.

3:31:33I just really have one question to clarity

3:31:37and I just wanna make sure I'm hearing it right.

3:31:39So about $3 million as the recommendation

3:31:46and that will last about 30 years

3:31:52versus about $1.2 million

3:31:58and it would last 75 years.

3:32:01And both of them would enact the ability

3:32:06to cross over that area.

3:32:13Through you, Chair, to the Mayor,

3:32:15that's a correct, your assessment is correct

3:32:18of those two options.

3:32:19Okay, thank you.

3:32:23Thank you for the question, Councillor Allt.

3:32:27Thank you very much, Madam Chair.

3:32:32I have a number of questions

3:32:34and I'll just direct them to staff generally.

3:32:37A comment was made that this particular bridge

3:32:41would not support public use

3:32:44and I was wondering if that could please be clarified.

3:32:47I was taken on a tour by a structural engineer

3:32:50who does have tremendous experience

3:32:52in concrete and bridges

3:32:54and he made mention that it was not structurally sound

3:32:58or he would not recommend it be structurally sound

3:33:01for automobiles but for pedestrians

3:33:04that it could very much be considered structurally sound

3:33:08but there was work to do.

3:33:10And not being an engineer,

3:33:12I'm hoping you can help me with that.

3:33:19Yeah, through the Chair, to Councillor Allt.

3:33:20I think what I can say is the city does

3:33:23structural inspections of our assets

3:33:25and so with respect to the bridge,

3:33:27we've been doing those

3:33:28through a third party structural engineer

3:33:29and they've done detailed analysis.

3:33:31In fact, for the EA, there was a more detailed analysis

3:33:34done on the bridge's integrity

3:33:36and so we rely on those third party structural engineers

3:33:39to help us inform the decisions

3:33:41on when we should prioritize these types of improvements

3:33:44and that's why the work is here today.

3:33:46And thank you very much

3:33:47and perhaps it is to the outside engineers

3:33:51that I need to address some of these then.

3:33:55Robert, the engineer that I'm talking about

3:33:57made reference to the superstructure

3:33:59and the infrastructure is being relatively sound.

3:34:03I was wondering if perhaps our consultants

3:34:05could comment upon that.

3:34:15Through the Chair to Clerks,

3:34:17can you confirm if our consultants are online?

3:34:22We're looking for Jeremy.

3:34:25Through you, Mr. Mayor,

3:34:26just give me one or two minutes to confirm.

3:34:27I think we can have some folks added in online.

3:34:31I might just need to turn their cameras on

3:34:33in order for us to see them.

3:34:35Thank you.

3:34:36Actually, I'll carry on then with another question.

3:34:38Ms. Berry made reference

3:34:40to Schedule C Environmental Assessment

3:34:42and I was wondering just for the public

3:34:44who are concerned about that,

3:34:45what precisely does a Schedule C Environmental Assessment mean

3:34:50and what are the obligations that are carried with that?

3:34:57Through the Chair to you,

3:34:58Councillor Allt to try to give a concise response,

3:35:02Schedule C

3:35:06is a more extensive process in the EA process.

3:35:09It takes it a further stage.

3:35:11So if you recall,

3:35:12the process diagram I showed you in the presentation,

3:35:16for this EA, we're doing a Schedule B,

3:35:19so we finish at what's,

3:35:22after the first two phases of work,

3:35:24we wrap up with our project report.

3:35:26In a Schedule C,

3:35:27you continue the work further to develop from,

3:35:31once you've chosen the preferred alternative solution,

3:35:34you then look at the options for design concepts

3:35:39and do further evaluation and engagement

3:35:42to determine the preferred design concept.

3:35:44So it takes it further, it does additional studies

3:35:48and you complete with an environmental study report.

3:35:53So the parallel Schedule CEA

3:35:56for the Victoria Road and Stone Road

3:35:58is following that process.

3:36:00It has a slightly longer timeline to reach its conclusion,

3:36:02which we expect at the end of this year.

3:36:05Thank you, that actually helps me as well.

3:36:08There are a couple of government's issues as well that I have.

3:36:12Reference was made to the difference

3:36:14between $1.7 million and $3 million, essentially.

3:36:19From a government's perspective,

3:36:21can we actually accurately predict what the costs of

3:36:26enhanced replacement will be at this point

3:36:30or are there other aspects and considerations

3:36:32that we must have?

3:36:39Through you, Madam Chair.

3:36:43So we have these cost estimates

3:36:45at this stage of study work.

3:36:49Those are all done to the same kind of level of detail,

3:36:53but we would, when we move to detailed design,

3:36:56we do further study work, we develop the design

3:37:00and the cost estimate would evolve

3:37:03and would be updated based on the next stage of work.

3:37:07So this is kind of the estimates that we have

3:37:10are appropriate to this level of study.

3:37:14Thank you very much, I appreciate that.

3:37:17Now, the other issue that is a governance issue

3:37:20is we are somewhat bound, I understand,

3:37:24by parts four and part five,

3:37:25protection under the Ontario Heritage Act.

3:37:28What does that actually mean

3:37:30for what we are doing here right now?

3:37:37Through the mayor, the Heritage Act instructs

3:37:41that council is bound by the guidelines

3:37:45of the Ontario Reformatory Heritage Conservation District.

3:37:51However, council is the approval authority

3:37:54and can make amendments to the district plan

3:37:59as well as approve a heritage permit

3:38:01to alter or demolish a designated structure.

3:38:05So within parts four and parts five,

3:38:09we could actually modify parts four and parts five

3:38:14without affecting parts four and part five

3:38:17and their applicability elsewhere,

3:38:19or do we need to rescind them and do it all over again?

3:38:25Through the mayor, depending on the extent of alteration,

3:38:31for example, if most of the heritage attributes

3:38:36were removed from the bridge,

3:38:37we would have to repeal the part four designation bylaw

3:38:42as well because the bridge is a heritage attribute

3:38:45of the part five bylaw,

3:38:46we would have to amend the Heritage Conservation District Plan

3:38:51which would reopen it to appeal.

3:38:54Just to clarify when you say reopen it,

3:38:56how extensive is that?

3:38:58Is it just a paper actor?

3:39:00Is it something that has a significant process to it?

3:39:05It would significantly impact heritage planning staff's

3:39:08work plan for the remainder of 2026.

3:39:11Thank you.

3:39:12Now the application to demolish contains

3:39:15within a review and a consultation

3:39:17that must occur within 90 days.

3:39:19I believe that's just the consultation

3:39:22and the review must occur within 90 days.

3:39:24Do we have an understanding

3:39:27of what the actual outside estimate is on the timeframe

3:39:30for something like that?

3:39:35If council directed staff to initiate

3:39:39a heritage permit application for demolition today,

3:39:45heritage planning staff could return to council

3:39:48at their September 9th council planning meeting.

3:39:53During the lame duck period.

3:39:55Okay, last question, I believe, Madam Chair.

3:39:59A question came to me from a resident

3:40:01who is somewhat perplexed by the city,

3:40:05requiring residents to adhere to the Ontario,

3:40:09to the heritage designations, but the city might not.

3:40:12I'm wondering if we could get any comment on that,

3:40:15on the veracity of the city actually determining

3:40:20not to adhere to its own heritage requirements

3:40:22when we require residents to do that.

3:40:29Under the Ontario Heritage Act,

3:40:31city council is the approval authority.

3:40:35So you are, you can determine whether or not

3:40:41you want to abide by a designation by law.

3:40:45And finally, then, do you have an opinion

3:40:46on the optics of that,

3:40:47or would you rather leave that for us councilors?

3:40:52No comment, respectfully.

3:40:53Thank you.

3:40:57Moving forward.

3:40:59Excuse me, Madam Chair.

3:41:00Yes. Through you to Councillor Allt.

3:41:03We do have our consultant online now.

3:41:06So if you had that one follow-up question.

3:41:09Thank you.

3:41:12And I don't know whether the consultant heard it,

3:41:15but I had, a person I know who takes great interest in this

3:41:20and is a structural engineer and a concrete and bridge expert

3:41:25believes that the superstructure and the infrastructure

3:41:27is, quote, relatively sound but needs some work,

3:41:30and that the bridge itself actually,

3:41:33while it could not take automobile traffic,

3:41:35is relatively sound with repairs for pedestrian traffic.

3:41:39I was wondering if you could comment on that, please.

3:41:43Good afternoon, Councillor Allt and Council.

3:41:46We concur with that assessment that the bridge itself

3:41:50is relatively sound.

3:41:53The main load carrying capacity being the arches themselves

3:41:56are in relatively good condition.

3:41:59The studies that we did confirm the concrete

3:42:01compressive strength is adequate for the loading

3:42:04that the bridge is expected to experience.

3:42:08The rehabilitation options, option two would look at

3:42:15repairing and replacing the elements that are currently

3:42:20in a state of disrepair, which would help to reestablish

3:42:23the load carrying capacity of the bridge.

3:42:27Thank you very much. And thank you, Chair.

3:42:31Thanks on the speaker's lift.

3:42:32We have Councillor Caron, please.

3:42:34Great, thank you, Madam Chair.

3:42:36A couple of questions and then you entertain comments

3:42:39at this time or should I wait for that?

3:42:41I'll just do my questions first and see how that goes.

3:42:45In the evaluation summary in the EA,

3:42:48option four and five were given points

3:42:50for cultural heritage.

3:42:51And I'm just curious about that if those are options

3:42:55that involve complete removal and no restoration

3:42:58of any elements of the architectural heritage,

3:43:01which is the designated property

3:43:05that we're talking about today.

3:43:07Can you give me an idea why that was given any points at all?

3:43:13Through you, Madam Chair, to Councillor Caron.

3:43:16Yes, I think it becomes more clear

3:43:20if you delve into the report and the appendices

3:43:23with the detailed evaluation matrix

3:43:25because there are several subcriteria

3:43:28that make up the score for cultural heritage.

3:43:32So there are three components.

3:43:34The first is temporary or permanent impact

3:43:37to cultural heritage landscapes.

3:43:40The second is temporary or permanent impact

3:43:42to built heritage resources and heritage value of the bridge.

3:43:47And the third was impact on archaeological resources.

3:43:51So alternatives four and five, the replacement options,

3:43:56they do score very low in terms of

3:44:02they score poorly because they do have impact

3:44:05on heritage landscape and on the heritage value

3:44:08of the bridge, but they score some points

3:44:10in the third category, which was impact

3:44:12on archaeological resources because it's been assessed

3:44:15that there's not expected, it's unlikely

3:44:18that there would be impact.

3:44:19So that's where those options are picking up some points

3:44:23if you like.

3:44:24Okay, that's helpful because I can see

3:44:26where they would get a sliver of points,

3:44:27but in the pie graph it looks like they got a 25% ranking.

3:44:31And yet I understand the heritage landscape for part five,

3:44:35but the part four designation is the structure itself.

3:44:38So I mean, I'm not gonna argue with the EA

3:44:41because that's not my area of expertise.

3:44:44The other thing about option two

3:44:46when you confirm that there was a 35 year horizon,

3:44:49you're not suggesting that the bridge would fail

3:44:52at 35 years, my understanding is that

3:44:54that is when a reassessment would occur

3:44:57given that it is no longer a vehicular bridge,

3:45:00it is a pedestrian bridge,

3:45:02there wouldn't be a suggestion

3:45:04that that's a failure point at 35 years, is that correct?

3:45:08Through you, Madam Chair, that's correct.

3:45:10Yeah, it's just the point at which

3:45:12is a typical service life or a rehabilitated structure

3:45:15of this type at what point it would be appropriate

3:45:17to look at its condition and decide on next steps.

3:45:21Right, including resurfacing.

3:45:24And I don't know if there's anybody here

3:45:26who can speak to this, but for me,

3:45:27it's a question of comparison.

3:45:29So we just spent approximately $6.4 million

3:45:34on the Emma Earl Bridge, and there was no demolition required,

3:45:39there was an EA required,

3:45:42and that was a steel pedestrian bridge.

3:45:45So I just wanna confirm that that is the type of bridge

3:45:48you're talking about in the other options

3:45:50because I think it's described as a steel footbridge.

3:45:54And my understanding is that the difference in span

3:45:57is that Emma Earl was 81 feet,

3:45:59and this span of the river is 70 feet,

3:46:02so we're talking about an 11 foot span difference

3:46:05between the two bridges.

3:46:06Can you help me understand why Emma Earl Bridge

3:46:10would have been 6.38 million?

3:46:14And the option for here is being priced at 1.2, I believe.

3:46:22If it's the same type of bridge with a similar span.

3:46:30Through the chair to Councillor Caron,

3:46:32that's something we could take back

3:46:34and get a little more information on for you

3:46:37off the top of my head.

3:46:39I do believe the spans are quite a bit different.

3:46:43Emma Earl is a two span bridge,

3:46:46or this would be a single.

3:46:47So I think we can take that back

3:46:49and provide some more information on that.

3:46:52Okay, great, I was just using the width of the river,

3:46:55so similar.

3:46:57Those are all my questions.

3:46:59I think I'll finish with comments.

3:47:02Is that okay, or would you rather me wait?

3:47:05Any other questions?

3:47:06Let's do comments after.

3:47:07We've started with questions, if that's okay with you.

3:47:09I would prefer we keep comments till after.

3:47:12Okay, thank you.

3:47:14Next on my speaker's list is Councillor Houser.

3:47:20Thank you, through the chair to staff.

3:47:22I just wanted to clarify one of the presenters' mention

3:47:27of demolition by neglect,

3:47:28and in the presentation from staff,

3:47:31it talks about $5,000 maintenance fee

3:47:33that will, or maintenance that it will cost

3:47:35to maintain the bridge going forward.

3:47:39What is it costing now, or is it costing nothing?

3:47:42Like what is the maintenance that's being done up to date

3:47:47at this point, like yearly?

3:47:54Through the chair to Councillor Houser.

3:47:57So currently we are continuing with

3:48:02bi-annual Housum inspections, regular inspections,

3:48:06to continue to look at and assess the bridge as a whole.

3:48:14When looking at a future maintenance cost,

3:48:18the $5,000 is an estimate.

3:48:20Some years may require more,

3:48:21some years may require less,

3:48:23depending on what work would be required in that given year.

3:48:29What I can say is engineering,

3:48:30working with our operations team

3:48:32has created a service level agreement

3:48:34that we would work together to determine

3:48:38via those Housum inspections

3:48:40what work would be required in those given years

3:48:43and have our operations team do that.

3:48:46Should they be in a position to do that?

3:48:52Thank you.

3:48:55Councillor Katelyn, please.

3:48:58Thank you, through you, Madam Chair.

3:49:01So I'm just gonna address my questions

3:49:03to whomever knows the answer,

3:49:04because you all know better than I will.

3:49:08So I've heard a lot about the 30 years to reassessment.

3:49:12This is like, this is 30 years to the reassessment, right?

3:49:15It's not 30 years till disintegration,

3:49:18it doesn't implode after 30 years.

3:49:20What is happening after the 30 years

3:49:22that we need to be aware of?

3:49:25Through you, Madam Chair,

3:49:27I think that's similar to the question

3:49:29from Councillor Clarana, what happens

3:49:32when we get to the 30 year mark?

3:49:34We don't expect the rehabilitated bridge

3:49:37to suddenly crumble at that point.

3:49:39It's the time when it would be appropriate

3:49:42to assess its condition and check on

3:49:45what is appropriate as next steps,

3:49:48as further rehabilitation needed,

3:49:51or just a few minor repairs.

3:49:55So we see that as an appropriate timeline

3:49:59for when that should happen.

3:50:02Great, it's through the chair.

3:50:05Does the, for the removal option,

3:50:10does the cost for the replacement

3:50:13include the cost for all the heritage planning work

3:50:16and appeals, any other further studies,

3:50:18feedback engagement required,

3:50:21and the demolition of the current bridge?

3:50:25Through you, Madam Chair,

3:50:26no, essentially it does not.

3:50:28The option one, do nothing, was not carried forward.

3:50:33So the sort of detailed financial evaluation

3:50:38was not pursued for that option.

3:50:41It does not meet the...

3:50:42To be clear, this is for the replacement.

3:50:45Oh, sorry.

3:50:46So within the replacement,

3:50:47I've heard that we have to redo all of these other plans,

3:50:51reopen things, do feedback engagement,

3:50:54contact heritage, planning,

3:50:57like our committees, everything else.

3:50:59Like there's a lot of process involved there,

3:51:01and then we can have appeals through citizen groups

3:51:04and other things like that.

3:51:05So I'm wondering, what would be the total cost

3:51:07should we have gone down that path?

3:51:09So that's not included.

3:51:10That's just straight up building the bridge costs.

3:51:16Through you, Madam Chair, that's correct.

3:51:17It does not include all of those what if scenarios.

3:51:23It is based on capital construction costs

3:51:27and future maintenance and replacement

3:51:30or rehabilitation costs and operation and maintenance.

3:51:36Great, thank you.

3:51:37Through the chair, sorry, I got a couple more.

3:51:40What work, you had mentioned that heritage work

3:51:44would be disrupted.

3:51:46So is that the only work that would be disrupted

3:51:48in order to go through all these heritage planning processes

3:51:50because I heard a lot of feedback engagement,

3:51:52I think that there's more teams involved with those.

3:52:04Through the chair, maybe I'll just jump in.

3:52:05I think the spirit of what you're suggesting there,

3:52:07Councillor Caden, is accurate.

3:52:09Certainly we have community engagement staff, HR staff,

3:52:12back of house staff that also have to support the teams.

3:52:15And so I think that's a fair comment.

3:52:18Okay, and with all the additional processes required,

3:52:25should council vote to remove the bridge,

3:52:29including the potential appeals and other things like that.

3:52:33Which of these two paths would be the fastest

3:52:35to regain access for pedestrians?

3:52:44Through the chair to Councillor Caden,

3:52:46I think that's a hard question to answer at the moment

3:52:50because we can't guarantee what sort of appeals

3:52:55or other issues we may run into during design

3:53:01and submission of our class EA,

3:53:04our submission of our heritage designation to remove.

3:53:10So that's a little hard to answer at the moment,

3:53:14not knowing those things.

3:53:16So is it hard to say that there's one path

3:53:19that kind of gives us a good schedule

3:53:21and one that is just kind of unknown?

3:53:23I would agree with that statement.

3:53:27Okay.

3:53:29And through the chair,

3:53:33is this about the same cost as the pedestrian bridge

3:53:37that we discussed in the Allen Street Bridge EA

3:53:40that would be about 15 meters away from the sidewalk

3:53:44that's on Allen Street Bridge?

3:53:52I'm through the chair to Councillor Caden,

3:53:55that might be another takeaway.

3:53:58And I remember being about three million,

3:54:01like so my memory is bad.

3:54:04So if, I don't know if anyone remembers.

3:54:06If I can remember correctly,

3:54:09I believe we're removing the Allen's Bridge and looking.

3:54:13It was a pedestrian bridge.

3:54:15So we're looking at the pedestrian.

3:54:17I think what I can say to that

3:54:19is we're somewhat comparing apples and oranges there.

3:54:22We have a bridge that will be being installed

3:54:26in close proximity to other structures downtown at Allen's.

3:54:31So I believe that would be hard to compare

3:54:33these two bridges at this time.

3:54:36Oh, I'm just looking for the cost.

3:54:41I don't have that available.

3:54:42I can take that back.

3:54:44I'll come back at you in an email.

3:54:46Thank you very much.

3:54:49Thank you, Councillor Caden.

3:54:50Councillor Goller, please.

3:54:53Thank you, and through you chair class in.

3:54:56Well, thank you for all the work that you've done on this.

3:54:59I wanted to ask about the certainty of the cost.

3:55:02The amateur old bridges was previously broad.

3:55:05It was quoted as $3.6 million.

3:55:07I heard from staff that the actual cost to build

3:55:10was $5.1 million.

3:55:11They're about what is the certainty

3:55:13that if we go down the road of $2.9 million for alternative two

3:55:18by the time that it's built,

3:55:20could we be looking at $4.1 million or higher?

3:55:25Through you, Madam chair to Councillor Goller.

3:55:28So the construction cost estimate in the EA study,

3:55:34in the reports and the presentation,

3:55:37those are what we call a class C estimate.

3:55:41And it includes 20% contingency

3:55:45and a further 10% for contract administration

3:55:48and inspection fees.

3:55:50So we do have some contingency built in

3:55:53to that estimate as it stands.

3:55:59I think, and at the moment,

3:56:02we have an approved budget that has some float

3:56:05above that amount, above that current estimate.

3:56:09Okay.

3:56:10Yeah.

3:56:11Okay, thank you for that.

3:56:12So with that in mind on page four of the report,

3:56:14it talks about risk management and it says,

3:56:17preferred alternative number two,

3:56:20second preferred, it's alternative four

3:56:23to remove and replace with the steel bridge for 1.2 million.

3:56:27What is the threshold that it becomes unviable

3:56:31for any reason?

3:56:33Is it that it hits $3.5 million, $4 million?

3:56:36What is that threshold that you go from the preferred

3:56:39alternative that we're approving

3:56:40to the second preferred alternative?

3:56:45Through you, Madam chair,

3:56:46I think the threshold would not,

3:56:51it could be financial, but it could be purely technical

3:56:55and that we find issues through further investigation,

3:57:00through the detailed engineering modeling

3:57:03that would be needed that identify that for some reason,

3:57:08it is no longer feasible to rehabilitate.

3:57:12So we are keeping that scenario in mind

3:57:16in terms of those comments in the report.

3:57:21Okay, so we don't actually have like a firm threshold.

3:57:23So it could be that we're approving $2.9 million

3:57:26for alternative two today and it ends up getting built

3:57:28for six or $8 million and that would still be okay

3:57:32and their alternative two.

3:57:34Through the chair to councillor Goller.

3:57:38As many of you know,

3:57:39we have very robust project management office tools.

3:57:43So if through detailed design,

3:57:45all of a sudden this project staff found

3:57:48that this project was significantly,

3:57:51the proposal was significantly over the cost estimate.

3:57:55At that time we would take further actions

3:57:57which would most likely include coming back to council.

3:58:04If I could add there through the chair,

3:58:06I do think councillor Goller,

3:58:07the uncertainty aspect that you're getting at here

3:58:10also applies to all of the alternatives.

3:58:11And so it's a fair question and line of thinking

3:58:14and we've seen that on some projects in years gone by,

3:58:18maybe an estimate was made,

3:58:19but also we can't control sort of external factors either.

3:58:23So the cost to design and construct a material bridge

3:58:26went up over time as the prices of steel went up

3:58:29or as other things occurred sort of outside

3:58:31of staff's control.

3:58:32Those things would always be monitored,

3:58:34they'd always be brought back to council through budget.

3:58:37And so you'd see those updated estimates,

3:58:38but if additional analysis was done

3:58:41and we found issues with the structural steel,

3:58:43maybe there's more corrosion,

3:58:44maybe there's more degradation

3:58:46than based on the work done now,

3:58:48then staff would have to come back

3:58:49and kind of have those conversations.

3:58:51And that's I think part of what the EA is trying to get at,

3:58:53which is there is a bit of time sensitivity

3:58:56to implement the recommended or preferred solution

3:59:00based on those types of factors.

3:59:02Okay, thank you very much for that.

3:59:05I really appreciate it.

3:59:07And one of my concerns through you, Chair Klassen,

3:59:10is that the city's facing increasing financial challenges

3:59:14for residents.

3:59:16We are actively looking for cost savings.

3:59:18Is this comments or is it a question?

3:59:20It's a question.

3:59:20Okay, excuse me, sorry.

3:59:21Yeah, no, it's good.

3:59:22It's good.

3:59:23We are looking for cost savings

3:59:27and there is a significant difference

3:59:30between alternatives two and three

3:59:33and then alternative four.

3:59:34So as you move forward,

3:59:36do you have opportunities to try to reduce the cost

3:59:39of the $2.9 million or is that really a floor

3:59:43and it can likely go up from there?

3:59:52Through the chair to Councillor Goller,

3:59:55I think given the current cost estimates,

3:59:59that that's what we would expect.

4:00:02Obviously, if we can find cost savings in any project,

4:00:05we would look to reduce those costs.

4:00:08However, given the current studies,

4:00:11this is the best estimate we have at the moment.

4:00:14Okay, thank you.

4:00:15And then my last question to your Chair Klassen.

4:00:18Councillor Caton talked about the potential of us

4:00:20being taken to a tribunal which extends the timelines.

4:00:23From our experience, if there are challenges,

4:00:26if we were to say, not go down the road of alternative two,

4:00:30but say we say we wanna go down the road of alternative four,

4:00:34we have to redo parts of the EA.

4:00:37And if there are challenges,

4:00:38how long in our experience would it delay a project

4:00:42to have to redo that EA?

4:00:45And as I understand it,

4:00:47could you tell me what it would take?

4:00:48Like what work would you need to do on your end?

4:00:51And if there's a challenge,

4:00:53when would we be looking at a bridge being built?

4:00:58Through the chair to Councillor Goller,

4:01:01through our experience as this has not happened,

4:01:04we have not had Council direct us to go back

4:01:07and look at the scoring criteria for our projects.

4:01:11So it is a little difficult to say,

4:01:14but what I can say is we would be looking at

4:01:18further engagement on the new,

4:01:20sorry, we would have to go back

4:01:22and look at the weight in scoring.

4:01:24We would bring that back to Council.

4:01:26If that results in a different alternative,

4:01:29we would have to do further engagement on that

4:01:33prior to submitting our completion notice to the MECP.

4:01:39There are always the potential for appeals

4:01:44through that process.

4:01:46As well as in the meantime,

4:01:48we would have to start the demolition process

4:01:54with our heritage planning staff and work through that.

4:01:58As Jack has indicated,

4:01:59we would bring that back our September 9th meeting,

4:02:04which again, and have Council vote on that,

4:02:07which again opens ourselves up to potential appeals.

4:02:12So not knowing what the outcome of those could be,

4:02:16it's hard to state what the exact timeline to get going

4:02:20on this project would be given

4:02:24if we were to go to a different alternative.

4:02:28I appreciate that,

4:02:29but we have been taken to tribunals in the past.

4:02:31What is the timeline that it usually takes

4:02:33us to resolve those cases?

4:02:36I'm thinking emittorial,

4:02:38that it was delayed by a significant period.

4:02:41Through the Chair to Councillor Goller,

4:02:45receiving information that OLT appeals

4:02:48could probably take six and nine months.

4:02:51Section 16 order from the MECP could take anywhere

4:02:57from six to 12 months.

4:03:01Those are sort of the timelines we would be looking at.

4:03:04Okay, thank you very much.

4:03:05Thank you, Chair.

4:03:06I do have comments for after.

4:03:08Thank you.

4:03:09Next on the speaker's list is Councillor Downer, please.

4:03:13Thank you.

4:03:14So I just want to confirm one thing.

4:03:16So the 1.2 million,

4:03:19and that's an estimate too right now,

4:03:22as well as the one on the preferred.

4:03:25That does not include the demolition

4:03:28of the existing bridge

4:03:29and what you would have to do with those materials.

4:03:38For the steel prefab,

4:03:39I'm talking about the steel prefab one,

4:03:41there's no demolition costs.

4:03:43Do we know what those demolition costs would be?

4:03:45Through the Chair to Councillor Downer,

4:03:48that would just be the design and construction costs.

4:03:52There would be additional demolition costs

4:03:54on top of that.

4:03:57We don't have any costs for that.

4:04:03And dispose of those materials.

4:04:05I don't know if there's kind of...

4:04:06Through the Chair, if our consultant is still on,

4:04:11Jeremy might be able to help us

4:04:14with a closer cost for that.

4:04:19Good afternoon.

4:04:20Demolition costs were included in the estimates

4:04:22for options four and five and six.

4:04:28So those are included.

4:04:30Okay, cause I thought we heard earlier that they were included.

4:04:32Through the Chair, I stand corrected on that.

4:04:34Thank you, Jeremy.

4:04:35Okay, that really does take a big gap then

4:04:37between the 1.2 and the MURL,

4:04:41which is kind of in price,

4:04:44which I think we'd like to hear a bit more about.

4:04:48The other thing, you could help me with this 30 years.

4:04:52So this bridge was built in 1916.

4:04:58Until 2005, which is 90 years,

4:05:01it was taking traffic.

4:05:03I remember in the last quite a few years,

4:05:05it was taking trucks over that bridge.

4:05:08So it lasted 90 years,

4:05:10and we're going to rehabilitate and strengthen it

4:05:16for pedestrians and cyclists.

4:05:20How does that go from 90 years with car and truck traffic

4:05:25to 30 years with people walking over it

4:05:28after it's been rehabilitated and strengthened?

4:05:32And so I just sort of wonder about that.

4:05:37The math is not like working in my head.

4:05:39It's like, okay, I'm gonna rebuild and strengthen my house.

4:05:43That's 100 years old,

4:05:44but it's only gonna last another 30 years.

4:05:47Like I'm just sort of,

4:05:50we're gonna have to reassess it.

4:05:52So are you suggesting that any other bridge

4:05:54we wouldn't reassess for 75 years in our city?

4:05:59Like just this one, if it was rehabilitated and strengthened.

4:06:02So I'm just trying to go from the 90 to 30 years,

4:06:05and it was 90 years with truck traffic and cars,

4:06:09and now at 20 years on top of that

4:06:11with pedestrian and cycle traffic.

4:06:14And now we're saying, oh no, only 30 years.

4:06:17So I'm just trying to think about this assessment issue

4:06:21because I would hope we'd be assessing all of our bridges

4:06:25more regularly than 75 years.

4:06:29Through the chair to Councillor Downer,

4:06:31we do owe some inspections on all of our bridges as required.

4:06:38I believe the length between those

4:06:41are dependent on the age of that infrastructure.

4:06:44So we do regular structure assessment

4:06:50on those structures.

4:06:52I believe, and I'll look to our consultant in a minute

4:06:56to maybe correct me, but I believe,

4:07:01yes, it lasted 90 years.

4:07:03We are not replacing all of the material of that bridge.

4:07:07We are strengthening what is there

4:07:09that 110 year old concrete is still 110 years old.

4:07:14It will continue to degrade over time.

4:07:19It's not that it is brand new,

4:07:21so it does not restart the lifespan of that bridge.

4:07:28So it's not that it's gonna last another 30 years

4:07:33or the other bridges are gonna last another 75 years.

4:07:35It's after 30 years, you will want to assess

4:07:39the concrete in that.

4:07:40Because I suspect the concrete in my house

4:07:42is gonna hopefully last in a heritage house

4:07:46last more than another 30 years.

4:07:48Through the chair to Councillor Downer, yes.

4:07:50So we will continue to owe some inspections

4:07:54on this bridge as required.

4:07:56So it's not as though we would wait 30 years

4:07:59to do another inspection.

4:08:00We will continue to do owe some inspections as required,

4:08:05which those inspections do provide us

4:08:08with some maintenance that may be required.

4:08:13So we will not be waiting the 30 years

4:08:16to do another assessment.

4:08:18And we will would obviously try to keep the material

4:08:25up and rehabilitate throughout as much as possible

4:08:30to extend the life cycle of that material.

4:08:33So this bridge, if we go with this option,

4:08:36could last another 100 years then.

4:08:42Is that possible with proper maintenance?

4:08:46Through the chair, I will defer that potentially

4:08:50to our structural engineer.

4:08:54I'm just thinking of my house with its concrete basement.

4:08:57Like is it gonna last?

4:09:00Because it's over 100 years old.

4:09:03Good afternoon.

4:09:05The 30 year timeline that we're talking about

4:09:09for option two is an idea of when we would need to go in

4:09:15and reassess the bridge for its structural capacity

4:09:21and basically complete another feasibility study to revisit.

4:09:26Is it feasible at that time to complete

4:09:28another set of repairs?

4:09:30Or at that time, has the deterioration got so much worse

4:09:34that that time we would decide,

4:09:36do we need to repair it again

4:09:38or does it need to be replaced at that point of time?

4:09:41That's typical in the bridge world.

4:09:44Around the 30, 35 year mark is when a bridge

4:09:47that's brand new needs to be repaired

4:09:51in order to get your full lifespan out of the structure.

4:09:55So then all the bridges would need to be,

4:09:58rather no matter what option we pick,

4:10:00would need to be reassessed in 30 years

4:10:02is what you're telling me now, is what you're saying.

4:10:05In the future costs for the bridge,

4:10:09for each of the bridge options,

4:10:10there's a cost placed at the 30 to 35 year mark

4:10:14to account for kind of a major rehabilitation to the bridge,

4:10:19major repairs to the bridge.

4:10:21And those costs vary with each different option,

4:10:23but that prices at that 30 to 35 year

4:10:26timespan were included for each option.

4:10:29Okay, so every bridge would need to be reassessed

4:10:32in 30 years.

4:10:34Is that what you're,

4:10:36because that's not what we heard earlier.

4:10:37So I'm just clarifying this

4:10:40because there's a narrative out here

4:10:42that this bridge is only gonna last 30 years

4:10:45and the others are gonna last 75

4:10:48and now we're hearing, well,

4:10:50they're all gonna be assessed at 30 years.

4:10:53And one, like who knows,

4:10:55this one could last another 30 years beyond that

4:10:58with rehabilitation, the other one's the same thing.

4:11:01Is that what I'm hearing?

4:11:10The options with the 75 year design lifespan

4:11:13is based on,

4:11:18it's their design lifespan based on how they've been designed.

4:11:21So they're designed to last for at least 75 years.

4:11:24Every bridge requires repairs

4:11:27and the typical timeline for when repairs are required

4:11:29is that 30 to 35 year mark

4:11:32so that you can get your full 75.

4:11:34If you don't complete your repair at 35 years,

4:11:36it may not last the full 75.

4:11:39So at that 30 to 35 year mark,

4:11:42every bridge should have repairs completed to it.

4:11:45They could be smaller, they could be larger in scope.

4:11:47Right, so the option that's before us,

4:11:50the recommendation, the reassessment at 35 years

4:11:54could mean it could last another,

4:11:56may not last or it could last another 10 to 20

4:11:59to 25 years beyond that, is that correct?

4:12:03Yes.

4:12:03With rehabilitation, okay, good, thank you.

4:12:08Thank you, Councillor Downer.

4:12:10Next I have Councillor Gibson.

4:12:15Thank you, through you, Chair,

4:12:19Claeson, I appreciate it.

4:12:21A couple of questions for staff

4:12:22and I'm gonna take a second to encourage staff to just,

4:12:26I know this debate is around a few subject,

4:12:29I'm just encouraging staff to just give us the answers

4:12:34and don't allow sort of this,

4:12:37I feel like some hurdles are being put in your way

4:12:39and I'm just asking, encouraging you to be courageous

4:12:41and just tell us the facts,

4:12:42because I remember the Allen's Bridge EA

4:12:45and there was a number of councillors that spoke against that

4:12:47and I think they voted against finalizing the EA on that as well.

4:12:52And at the time they were advised this is a gate

4:12:54and again, I accept that this is a gate

4:12:57that council is going through

4:12:58to finalize a notice of completion for an EA.

4:13:02The issue that I will take with this EA is the scoring.

4:13:06So I'm speaking to a planning concern I have

4:13:10and how the evaluations were done.

4:13:12Obviously everyone's talking about the financial

4:13:15and I think the evaluation is fair on life cycle renewal.

4:13:19We've heard it very clearly from staff,

4:13:2130 years and 75 years are the two expected timelines.

4:13:25The financial are apparent, thank you Mayor Guthrie

4:13:28for making that very clear.

4:13:29But my question is on the natural environment

4:13:32and how this was scored in the EA.

4:13:35And I have some concerns about the table

4:13:38that was presented to council

4:13:40and the table that was presented to the public

4:13:42around the hydraulic function of this bridge.

4:13:45And it was very clearly stated from staff

4:13:47that the hydraulic function of the river would improve

4:13:50if we installed a clear spam bridge from bank to bank.

4:13:53Currently the existing bridge creates hydraulic.

4:13:57It constricts the hydraulic function of the river

4:14:01and as such that impacts GRCA flood programming

4:14:05that impacts upstream and downstream hydraulic function.

4:14:08And it was a clear benefit to move

4:14:10to a clear spam bridge option four, bank to bank,

4:14:14which would again, you've stated it twice tonight,

4:14:16it would improve hydraulic function.

4:14:18But why in your table were they scored the same

4:14:21on natural environment?

4:14:22Because one is clearly an improvement over the other

4:14:25and option two, which is the preferred alternative

4:14:27is scored the same as option four.

4:14:30And so I'm struggling with that assessment.

4:14:34I think if you pulled up your table, you could see it.

4:14:36It's, they're both scored three out of four

4:14:38for a natural environment, I believe.

4:14:41Through you, Madam Chair.

4:14:45Thank you for the question, Councillor Gibson.

4:14:49I'm not sure if you've looked at the detailed evaluation table.

4:14:52It's one of the appendices.

4:14:53I have not.

4:14:54The report.

4:14:55So the natural environment criteria has seven

4:14:59sub criteria within it that make up that score.

4:15:03And it is quite an interesting picture

4:15:04because there is a lot of variation

4:15:07across those sub criteria and across the alternatives.

4:15:11But what happens is that the bottom line

4:15:13where it's aggregated, unaveraged,

4:15:16it, you know, we end up with quite similar scores

4:15:21for several of the alternatives.

4:15:23So I think you have to delve into that detailed evaluation

4:15:27to perhaps see the nuance a little bit.

4:15:29One of the criteria is impacts to hydraulic capacity.

4:15:34And so for that sub criteria, yes,

4:15:36the options that keep the existing structure score lower

4:15:41than the options that would replace it

4:15:44and with a wider span for the reasons that you mentioned.

4:15:47So that is captured in the evaluation, but it doesn't,

4:15:52you know, it doesn't tip the overall

4:15:54natural environment score because of the other,

4:15:57the other sub criteria that are being taken

4:16:00into account as well.

4:16:03Okay, so I have to ask the question,

4:16:05what, given the fact that they have the same footprint

4:16:07and the same process, it's the same design

4:16:10and construction timeline,

4:16:12what are the environmental,

4:16:15the natural environment benefits of option two

4:16:18that are superior to option four?

4:16:22Because we've identified one that's clearly superior

4:16:24under option four, but what are the,

4:16:25what are the items that are superior under option two?

4:16:28Because that would have,

4:16:29there would have to be a waiting of that

4:16:32that would equalize, correct?

4:16:34Again, I haven't delved into the detailed evaluation,

4:16:37it just became apparent when I saw your,

4:16:39when I saw the table in the presentation.

4:16:50Through you, Madam Chair, but apologies,

4:16:51I was just taking a glance at the detailed

4:16:55evaluation table here.

4:16:57The categories were alternative to the recommended solution

4:17:02to rehabilitate and strengthen,

4:17:04where it scores slightly higher for natural environment

4:17:09is sub criteria number four,

4:17:11which is temporary or permanent impact

4:17:14on the habitat of species at risk.

4:17:18And also sub criteria number five,

4:17:21which is temporary or permanent impact on aquatic habitat.

4:17:25And so because we're working on the existing structure,

4:17:29we don't need to work in the river channel

4:17:33or make changes to the river channel.

4:17:35We're not having big impacts on the river banks

4:17:39and the habitat there.

4:17:40That's where the rehabilitation options score higher

4:17:44because they have a lower impact.

4:17:51I will respectfully disagree, but that's okay.

4:17:54This is what the exercise is for.

4:17:55This is what the EAs are for.

4:17:58On the design and construction costs,

4:18:00if I can just ask a few more questions,

4:18:02there's been a lot of conversation about the disparity

4:18:05between this project and the Emerald Bridge.

4:18:08Is it possible that this project is slightly more affordable

4:18:12because the design is so simple?

4:18:16Like the Clear Spam Bridge from bank to bank,

4:18:19this is an engineered solution.

4:18:21I challenged staff this morning about this being a design build,

4:18:24whether or not we even needed a detailed design

4:18:26for such a project,

4:18:27we could simply just tender it out to three people

4:18:29and say who could build a bridge

4:18:32and do it a cost effective way.

4:18:34Is there savings in the detailed design

4:18:38and construction aspect that,

4:18:41are there savings in the engineering

4:18:42and the fact that we don't need to over engineer this site

4:18:45because of its simplicity?

4:18:46It's a Clear Spam Bridge from bank to bank under option four.

4:18:55Through the chair to Councillor Gibson.

4:18:59Although the engineering costs

4:19:04to maybe select a pre-designed structure

4:19:10might be cheaper than the other ones,

4:19:12however, we still need to do assessments.

4:19:16So we still would need to do a geotechnical assessment

4:19:20of the site to where we would be placing those footings.

4:19:25We also need to do other sort of design criteria

4:19:31and permitting that would be specific to the site.

4:19:35So we would still have to apply to,

4:19:37let's say the GRCA for permit to fully replace that bridge

4:19:44and that would have to,

4:19:45we would have to show a site detailed design

4:19:48for part of that.

4:19:51Okay, that's fine.

4:19:55I have spoken with staff

4:19:58about the design and construction costs being simplified

4:20:00or being more expedient than the,

4:20:02like the option to preferred option with the restoration,

4:20:06but that's fair.

4:20:06We can agree to disagree on that.

4:20:09On my last comment, the last question, I guess,

4:20:11on the heritage demolition front,

4:20:14there was a situation alluded to by Councillor Allt

4:20:16about a resident speaking to how ironic it is that,

4:20:20we're forcing residents to abide by this rules,

4:20:22we're considering not abiding by it ourselves.

4:20:24And I just wanted to ask the process is the same, correct?

4:20:27If a resident wants to demolish a heritage structure,

4:20:30they put forward a Council application.

4:20:33Staff generally reject it,

4:20:35but it comes to Council anyway for approval.

4:20:38Similarly, if Council wanted to demolish a heritage asset,

4:20:42the same process would take place,

4:20:44it would come to Council for approval.

4:20:45Is that correct?

4:20:47Through the chair, that is correct.

4:20:49Okay, and I appreciate that.

4:20:51I guess what I'm saying is that there are members

4:20:53of this Council that have read over

4:20:57and surmised that a demolition of a heritage asset

4:21:02by a private resident was permissible.

4:21:04I'm one of those people that have voted

4:21:06for the demolition of a heritage asset

4:21:08when a private residence comes forward.

4:21:10So whether it's a private residence or the city

4:21:13making a determination as to what they want to do

4:21:15with an asset, it still comes to Council for approval.

4:21:18So there is no,

4:21:20I just wanted to make sure the public understood

4:21:21there's no disparity in process.

4:21:24If Council wants to do this or for private residence

4:21:26wants to do this, it's the exact same process

4:21:28Council has to decide for ourselves.

4:21:31Those are all my, I guess,

4:21:33I'll save maybe if I mind,

4:21:37Chair Klassen, I'll be very quick with my comments.

4:21:40Can I go to you first?

4:21:42Sure, no problem.

4:21:44After questions, I've got one more

4:21:46on the list of questions.

4:21:48I appreciate it.

4:21:49Okay.

4:21:51Councillor Chew, please.

4:21:56Thank you, through you, Madam Chair.

4:21:59I'm just trying to be very objective

4:22:00with how I look at the options.

4:22:02And personally speaking, I do like option four

4:22:06if we're really trying to preserve that linkage

4:22:09in good faith.

4:22:11I think like respectfully,

4:22:13like if we go through that appeal process

4:22:17and we're successful,

4:22:19it gets us out of some of those heritage obligations

4:22:22and it allows us to find a way to commemorate

4:22:26the built heritage structure in a tasteful way

4:22:28through some options that are presented in that report.

4:22:37I'm just curious, like for the end of the month,

4:22:39would it be possible for staff to give me

4:22:42that cost estimate for the Class C?

4:22:45I'm not sure if I'm able to find it through the EA page,

4:22:48but you can correct me if I'm wrong.

4:22:50So that's my first question, if that's possible.

4:22:57Through you, Madam Chair,

4:23:00could we just ask for clarification

4:23:02on what cost estimate you're looking for?

4:23:06Councillor Chew?

4:23:07Yeah, just for all the options in your evaluation,

4:23:11if there's a way in which we can disseminate that

4:23:13with the information that you guys currently have.

4:23:17Yes, that information is available.

4:23:19The draft project file report

4:23:22and all of the appendices are published

4:23:24on the city's project webpage.

4:23:27We can provide the link to that.

4:23:31So there's a detailed evaluation matrix table.

4:23:33It's one of the appendices.

4:23:34It has some cost information in there.

4:23:37There's also cost information within the body of the report too.

4:23:43And is that pretty much up to date

4:23:45and reflective of this conversation

4:23:48and for the end of this month?

4:23:52It reflects, through you, Madam Chair,

4:23:55reflects everything that we've presented today.

4:23:58It's correct, yeah.

4:24:00And is it possible if it's not done already

4:24:04for there to be a life cycle comparison

4:24:07for the steel bridge and the concrete bridge?

4:24:10I know through the options that it was alluded to

4:24:16through that report,

4:24:17but do you think before the end of the month

4:24:20we could have a bit more insights

4:24:23as it relates to this project?

4:24:27Through you, Madam Chair, to Councillor Chew.

4:24:29Yes, that information is already built into the study.

4:24:32It's part of the report.

4:24:34There is a life cycle analysis

4:24:37within the project file report that you can take a look at.

4:24:40It's fairly detailed.

4:24:43If there's more kind of questions around

4:24:45we can certainly provide more information.

4:24:47But I think I mentioned in the presentation

4:24:49that we have alternatives that have different lifespans.

4:24:53But that is built into the financial criteria evaluation.

4:24:59Okay, yeah, I'll take a closer look.

4:25:00You don't get that to you by the end of the month.

4:25:03Thank you.

4:25:04Thank you, Councillor Chew.

4:25:05Councillor Billings, please.

4:25:08To you, Madam Chair.

4:25:11I'm still struggling with respect to this lifespan issue.

4:25:15So the comment was, it doesn't matter, 30, 35 years

4:25:20we could have technical issues

4:25:22and it would be no longer able to rehabilitate this bridge.

4:25:27So for example, in the report it says,

4:25:30okay, the bridge footings will remain the same

4:25:33and no work in the water.

4:25:35So do we know technically

4:25:39how long can these footings last for?

4:25:42And then we hear about, well,

4:25:43the concrete is gonna continue to deteriorate.

4:25:47So are we really looking at whether 30, 35, 40 years

4:25:52we would have to demolish this bridge

4:25:55because it just would cost too much to replace?

4:26:02Through you, Madam Chair, to Councillor Billings,

4:26:04I think it's difficult for us to forecast the future

4:26:09of where we would be at that point in time,

4:26:11but I will defer to structural engineer Jeremy

4:26:15of whether he has any comment to add on that

4:26:18in terms of what we might expect

4:26:22for the lifespan of the structure

4:26:24and beyond that 30 year mark.

4:26:31Thanks, Kate.

4:26:34Beyond the 30 year mark,

4:26:37it is possible that the bridge could be renewed

4:26:41and repaired at that point in time

4:26:43to get us another 30 year period.

4:26:47It's just unknown what those costs could be at that time.

4:26:52And then so do you now, through you, Madam Chair,

4:26:55again, the concrete, more of the footings,

4:26:58a typical bridge like this,

4:27:00how long would those footings actually last?

4:27:05Typically the footings are not of concern

4:27:09on a bridge like this because the concrete

4:27:14is strictly in compression in those areas

4:27:18to get a little technical.

4:27:21The concern with these bridges is the art shape itself.

4:27:25And as long as that art shape stays intact,

4:27:29the bridge is...

4:27:36Okay, so then what you said...

4:27:38Sorry, Jeremy, I don't know if you cut out,

4:27:40I didn't catch that last part.

4:27:43Sorry, I think I was muted, I apologize.

4:27:50Would you please, Jeremy,

4:27:52just clarify what your last sentence was

4:27:54just once again for us, please?

4:27:57I apologize.

4:27:59As long as the arch part of the bridge maintains,

4:28:03its shape and its condition,

4:28:06the bridge would be re-able,

4:28:08it's possible to re-able it for another 30 years

4:28:11beyond the 30-year period.

4:28:15Okay, and so at that point then,

4:28:17because the concrete keeps deteriorating,

4:28:20so it could possibly be then in 30 years,

4:28:23we would have to put a few more million into that arch.

4:28:27Is that what you're saying?

4:28:29Yes, but yeah, just that cost is unknown at this point in time,

4:28:35but we would be in 30 years,

4:28:37we could potentially be back at where we are today.

4:28:40Okay, thank you for that, Jeremy, appreciate that.

4:28:46Thank you, Councillor Billings.

4:28:48I'm just looking around at my colleagues

4:28:50to see if there's any more questions.

4:28:53No, okay, and to quote Cam,

4:28:56lucky you, it is now my turn.

4:28:59Okay, my first question,

4:29:06I have two questions with regard

4:29:11to the heritage designation of the bridge.

4:29:17The first question is with regard to,

4:29:19some of my colleagues just have brought up

4:29:21some of the concerns with regard to

4:29:25de-heritaging the bridge,

4:29:29and I made up that word and you can add it to your dictionaries,

4:29:34but my concern here is,

4:29:36we've talked a little bit about the impact

4:29:39of what that would mean for our work plan,

4:29:43but I just wanted to go a little bit further with that

4:29:47and ask about the staff implications.

4:29:49So a couple of weeks ago,

4:29:51passed a motion to ask the provincial government

4:29:55if they could extend our timeline

4:29:57for heritage designations

4:29:59to allow our staff to have more capacity to complete those.

4:30:03We don't know if that will be extended or not,

4:30:05but the problem remains that we asked for it

4:30:09because we need the timing.

4:30:10So I just wanted to clarify

4:30:12what the staff implications would be,

4:30:15not just for this project,

4:30:16but for all of our other heritage projects that are in queue.

4:30:23Through the chair,

4:30:25I think I can confidently say that

4:30:27because this would require a heritage permit

4:30:30as well as repeal of a part four designation

4:30:34and amendment of a part five designation,

4:30:36that we would likely not be able to work

4:30:38on any more individual designations

4:30:40until this matter was resolved.

4:30:46Okay, thank you for that.

4:30:48And then my next question, I hope, is appropriate,

4:30:52but I just had a question

4:30:53with regard to the maintenance of McWilliams Bridge,

4:30:55and with regard to the timing of...

4:31:00Did we stop maintaining the bridge

4:31:02after it was decommissioned as a vehicular traffic bridge?

4:31:17To the chair.

4:31:20After...

4:31:22Let me, I apologize.

4:31:24Let me just ensure I have my dates correctly.

4:31:26But after the bridge in 2002, 2004,

4:31:34when Stoner was reconstructed,

4:31:37the bridge was no longer part of an active roadway

4:31:40and therefore was not part of our necessity

4:31:50to continue to maintain to the same level

4:31:55as a bridge in an active roadway.

4:31:57However, we did continue to do OSIM inspections

4:32:04to see in some ad hoc minor repairs as necessary.

4:32:09Throughout the years.

4:32:13Okay, thank you for that.

4:32:15And I just, I'd like to go back to a question

4:32:19that counselor Hauser had asked earlier,

4:32:23just because I wasn't sure if there was a number.

4:32:27So the question was regarding the cost to maintain it.

4:32:31So I'm guessing that based on your answer,

4:32:33there has been some ad hoc repairs.

4:32:34So is there a number with regard to how much it costs

4:32:39to maintain, I guess it's not been maintained,

4:32:41maintain it currently?

4:32:45Sorry, can you please, to the chair,

4:32:47can you please clarify, are you talking to maintain

4:32:50until we get to a point of reconstruction

4:32:53or are you talking about once we've reconstructed,

4:32:56what is that maintenance cost?

4:32:59The current costs annually.

4:33:05Currently, I apologize, I don't have the exact budget

4:33:11at this moment, but we could get that

4:33:15in conjunction with our operations team

4:33:17and get some, get a number back to you.

4:33:22Okay, thank you.

4:33:25All right, that is my, those are my questions.

4:33:30And now I'd like to move on to comments.

4:33:33And I know that there were quite a few that had comments.

4:33:37I did have counselor Gibson already on my list,

4:33:40but I would also like to ask my colleagues

4:33:43who else would like to comment at this time.

4:33:46Counselor Gowler, looking up at the screen,

4:33:50Counselor Katen.

4:33:54Also, Counselor Billings and Counselor Gibson,

4:33:57I don't see you up on the screen,

4:33:58but I just wanted to check with regard to comments

4:34:02if you wanna be on the list.

4:34:08Yes, no, okay.

4:34:09Yes, please, yes, please.

4:34:11And how's there and Quran?

4:34:17Let's start with Counselor Gibson.

4:34:20I really appreciate it.

4:34:20Thank you, Chair.

4:34:22My final two comments are my number one priority

4:34:26through this process is aligned with a secondary priority

4:34:30of the project, which is to improve the corridor itself.

4:34:34Currently right now, I don't believe the corridor

4:34:36is functioning properly along Stone Road.

4:34:38I've stated, I think publicly that I think

4:34:40it's a bit of a speed trap as you come over the hill

4:34:42on Stone Road and down into the valley,

4:34:43you go from a 60 down to a 40 very easily.

4:34:47We all know what it means to go 75 and a 60.

4:34:49You are speeding, but in this case,

4:34:52over about a 50 foot section of road,

4:34:54a 40 kilometer an hour sign pops up.

4:34:56And if you are speeding at 75 miles an hour,

4:34:59you're almost going twice the speed limit immediately.

4:35:02And the biggest story that I had was a gentleman lost.

4:35:05The suspended license was fired from his job

4:35:08all because he was making delivery at four in the morning

4:35:10to one of the plants out there

4:35:11and was pulled over for stunt driving.

4:35:15That was the designation at the time.

4:35:17So I do have a deep concern about this corridor.

4:35:19I want it fixed and I believe that option four

4:35:23is the most expedient way from a design,

4:35:26detailed design and construction methodology perspective.

4:35:29I think it can be faster.

4:35:30Although staff have told me that both option two

4:35:32and option four would follow a similar timeline.

4:35:3527 budget, 28 construction.

4:35:38So in closing, my last comment is,

4:35:40I think in the most professional way possible,

4:35:43I'm going to disagree with staff

4:35:44and their evaluation of the alternatives.

4:35:48I think financial evaluation needs to be given

4:35:51a little bit more weight.

4:35:53And I also believe from an environmental performance

4:35:55perspective on hydrology,

4:35:56and we all know how important flood water

4:35:58and flood maintenance and prevention is,

4:36:00being able to create a clear span bridge

4:36:03is a clear win over a constriction in a riverway.

4:36:06So I believe that that should have been evaluated

4:36:09a little bit further in option four.

4:36:11If the motion recommendation fails,

4:36:14I will put forward a motion to either defer

4:36:18or reconsider to staff other evaluation of the process.

4:36:23But I will wait to see how council votes on this motion.

4:36:27Thank you.

4:36:29Thank you, Councillor Gibson.

4:36:31Let me just quickly find my list.

4:36:33I lost it for a second.

4:36:36Madam chair. Councillor Goller, please.

4:36:37Sorry, Madam chair, do you mind if I just add a comment

4:36:41in response to a couple of things

4:36:42I've just heard in the last little bit.

4:36:43Just want to clarify, we do through state's FCA work,

4:36:46we have equal weighting on all the categories

4:36:48in terms of the way that the EA was applied.

4:36:50So I just want to say that out loud.

4:36:52The other thing I just want to clarify,

4:36:53just kind of picking up on the threads

4:36:55of some of the questions and comments is,

4:36:57we have done maintenance on this bridge

4:36:59over the course of time.

4:37:00And our operations department

4:37:01certainly does do minor maintenance work.

4:37:03When we talk about maintenance,

4:37:04there's different categories.

4:37:05The more major sort of structural rehabilitation

4:37:08type maintenance is different

4:37:09than maybe more routine maintenance.

4:37:12And so that routine maintenance certainly

4:37:13has occurred over the years.

4:37:14Our operations department is out there

4:37:17doing that work each year.

4:37:19So whether that's, you know, maybe there's some cracks

4:37:21or maybe there's some graffiti removal.

4:37:23Maybe there's some cleaning to do,

4:37:24whatever the case may be, we do do that work.

4:37:26And so I just want to make that comment out loud publicly

4:37:28that certainly the city has been doing maintenance

4:37:31on the McClune bridge.

4:37:34Thank you. DCG.

4:37:37Councillor Goller, please your next fair comments.

4:37:40Thank you, chair.

4:37:41And if you beg my leave,

4:37:43may I ask one more question of staff?

4:37:47Okay. Thank you.

4:37:49Staff, I just want to clarification

4:37:51because we're considering possibly like,

4:37:53what if we go with alternative four under alternative four?

4:37:57There was a sentence that said

4:37:58that it would have the new school structure

4:38:01could integrate some heritage considerations

4:38:04through sympathetic design.

4:38:06Could you tell me what that means?

4:38:15Through you, Madam Chair.

4:38:18I think, and Jack, I will look over to you

4:38:21after I've made some comments.

4:38:24The sympathetic design would be in terms of echoing

4:38:27the shape of the existing bridge, right?

4:38:30You have that opportunity to do that

4:38:33with a steel trust could be a straight rectangular shape.

4:38:36It could be arched.

4:38:39You have the opportunity.

4:38:41But I think what we've seen in the

4:38:44heritage impact assessment for this study

4:38:46is that you can't replicate the,

4:38:49there's no ability to replicate the heritage features

4:38:53of the bridge in a steel material.

4:38:55So it would really be only kind of honoring

4:38:58the shape of the structure.

4:39:00Jack, do you want to add anything to that?

4:39:02You're happy with that? Great. Thank you.

4:39:05Okay. So before clarifying,

4:39:07it could be a bow style bridge.

4:39:10It would just be made of steel

4:39:11instead of the historic cement.

4:39:14Okay. Correct. Yeah.

4:39:16Okay. Thank you. Thank you very much.

4:39:19This is very, very difficult decision.

4:39:22I put it out on our newsletter on Friday

4:39:25to get some more feedback from our constituents.

4:39:28And I did, at that time here at about a ratio of four to one

4:39:32that my constituents asked me to maintain

4:39:36that historic bridge because of the impact

4:39:40to the culture of the city.

4:39:41And I do listen to that.

4:39:43I also heard from many of my constituents

4:39:45who are concerned about the cost increases

4:39:47to our community and the affordability.

4:39:50So I think at this time I am really torn.

4:39:53I will be voting in favor of the staff recommendation

4:39:57this time, but just to, yeah, thank you.

4:40:00Thank you for that.

4:40:01It is a difficult decision,

4:40:03but I think that I may change my mind later on.

4:40:07This will come back to us at the end of the month.

4:40:09Is that correct? Okay. Correct.

4:40:11So I will.

4:40:12And if I hear significantly different from my constituents

4:40:14between now and the end of the month,

4:40:15I may change my mind on that.

4:40:17Thank you.

4:40:19Thank you, Councillor Goller.

4:40:20Councillor Caiten, please.

4:40:24Thank you. Through you.

4:40:27So considering for me the speed to completion,

4:40:31which includes all processes and appeals,

4:40:34the environmental impact to the habitats,

4:40:36which would occur in all the options

4:40:38that involve rebuilding the base,

4:40:40the cost stall, the departments and impact to workflow,

4:40:44if we were to go the demolition route,

4:40:46risking our heritage plan,

4:40:48which is on a sprint right now,

4:40:49just to meet the provincial deadline,

4:40:52consistency of adherence to our heritage policies,

4:40:54the fact that we unanimously passed

4:40:57our part five designation on this just very, very recently.

4:41:01And the guarantee of the yearly maintenance funding.

4:41:05And also I attended the public feedback

4:41:07and the engagement that our group did.

4:41:11And it was really great.

4:41:12Like it was really well done.

4:41:14And everybody who walked through there

4:41:16wanted the bridge rehabilitated.

4:41:18And finally, just as a ward one Councillor,

4:41:20we deserve nice things too.

4:41:22We deserve some heritage.

4:41:24And the rest of the heritage covered under the policy

4:41:27we passed is owned by the province.

4:41:28And we saw how that went with the bridge

4:41:30that they just demolished in this area.

4:41:33So I'm very, very happy to support

4:41:37the staff recommendation and all the great work

4:41:39that you've all done.

4:41:40Thank you.

4:41:42Thank you, Councillor Caton.

4:41:44Councillor Hauser, please.

4:41:47Thank you.

4:41:48I would just like to echo Councillor Caton's

4:41:50mostly summed up what I was gonna say.

4:41:53What I really think is very valuable is,

4:41:55like this is 110 years old.

4:41:57It's very literally a bridge to history.

4:42:00The brand new bridge that we're gonna build,

4:42:01we're looking at longevity of 70 years.

4:42:04This one's already 100.

4:42:05And that's pretty remarkable.

4:42:06So I will be supporting as well.

4:42:09Thank you, Councillor Hauser.

4:42:10Councillor Caron, please.

4:42:12Yes, thank you.

4:42:14And I really, I appreciate the discussion.

4:42:17I know that there's been a discussion in the community.

4:42:19I know that their Councillor Goller initiated the question

4:42:23of whether the financial acumen balances out

4:42:28with all the other community aspirations.

4:42:30So I really appreciate that discussion.

4:42:32For me, this is a file that goes back

4:42:34so long and it won't come as a surprise

4:42:38that I'm passionately asking my Councillor colleagues

4:42:41to support preservation.

4:42:44This started for me in 2004.

4:42:46I wasn't even on council at that time,

4:42:48but I was the chair of Heritage Guelph

4:42:50at the time when this was designated.

4:42:52And the designation was at a time when, again,

4:42:55the reformatory lands were also being decommissioned

4:43:00or had already been decommissioned.

4:43:02There were some stone gates on Stone Road

4:43:04that led to this bridge that have since disappeared.

4:43:08I recall vividly standing at this bridge

4:43:12with members of Puslench Township Heritage Committee

4:43:16where we talked about this being their heritage

4:43:19because this was the township line

4:43:24prior to city boundaries expanding

4:43:27and a conversation about our obligation

4:43:29to protect their heritage as much as our own.

4:43:33In 2005, we had our Trails Master Plan

4:43:35identifying this connection.

4:43:37In 2016, again, the Trails Master Plan.

4:43:412004, I have an email from staff

4:43:44which I've circulated to members of council

4:43:47with a commitment to preserve.

4:43:49In 2019, we had our stranded asset report first tabled

4:43:53where a commitment to preserve was embedded in that.

4:43:56We've had commitments through three different CAOs

4:43:59that our heritage assets would be conserved.

4:44:02So for me, this is very much a matter of credibility.

4:44:05We have property standards bylaws for heritage assets.

4:44:09We have our part four and part five.

4:44:12There's very few individual structures like this

4:44:14that have both protections under the Heritage Act.

4:44:18I think we've created a community expectation

4:44:21when we passed those designations

4:44:23that preservation would be our priority.

4:44:26I wasn't gonna call a point of order,

4:44:28but I did hear my counselor colleague Gibson stating

4:44:32that counselors were somehow putting hurdles

4:44:36in the way of our professional staff

4:44:38and questioning the expertise of our structural engineer

4:44:42who's with us online and our professional staff here

4:44:45in the council chambers with us

4:44:49and questioning their assessment

4:44:51of their expert engineering advice.

4:44:52So I just want to point out that I have full confidence

4:44:55in your abilities and your advice

4:44:57as professional engineers in the delivery of this AEA to us

4:45:02and the final recommendation of option two

4:45:07was thoroughly assessed

4:45:08with lots of different parameters including financial

4:45:11and that maintaining the heritage rose above all of that,

4:45:15even including those financial.

4:45:17We've already lost the Trestle Bridge on the GID lands,

4:45:21losing a second bridge is just,

4:45:25when there's no need for that,

4:45:26there is no other opportunity for us

4:45:29to restore this once it's gone.

4:45:32I am sensitive to the financial limitations

4:45:35and I don't want anyone to believe

4:45:38that that isn't a factor in my decision making as well,

4:45:42but I know that this is a long game.

4:45:44I know that it has been a long game for 110 years,

4:45:49but I'm confident that we have a future generation

4:45:54well beyond us who will be able to enjoy this bridge

4:45:57just as earlier generations before we were born,

4:45:59unless any of us were born before 1916,

4:46:03that the stewardship of this asset

4:46:06will last well beyond our lifetime

4:46:09and that we have an obligation

4:46:10and I've heard the word obligation

4:46:12from many counselors including Councillor Chew,

4:46:16Councillor Goller, Councillor Gibson,

4:46:18I've heard the word obligations

4:46:20in a number of our narratives today,

4:46:22and so for me this obligation of stewardship

4:46:26extends well beyond the next term of council

4:46:29and into the next generation, so thanks.

4:46:32Thank you, Councillor Caron.

4:46:34Councillor Allt, please.

4:46:38Thank you very much, Madam Chair.

4:46:40First of all, I would like to thank staff

4:46:42for the tremendous work that is being done

4:46:45on this particular issue.

4:46:47Certainly your professional credentials

4:46:49and your integrity should not come into question on this.

4:46:52I believe that you have worked very solidly on this.

4:46:55Whether a heritage attribute is downtown

4:47:00in the inner city, word four, five, or six,

4:47:02I think it's incumbent upon us to research

4:47:04all of these to determine what the value is

4:47:07of preserving them.

4:47:08Similarly, I think we have a governance issue here as well.

4:47:11We have identified that this bridge is protected

4:47:14under the parts four and five

4:47:17of our heritage determination.

4:47:21I also note that I got an email from a bridge lover

4:47:26from Nova Scotia, pointing out that a preliminary search

4:47:30of the web has shown that this is the second oldest bridge

4:47:33of this type in Ontario.

4:47:36Now that begs two questions.

4:47:38Where is the oldest bridge, and why is it still standing?

4:47:42Should it not have come down as well?

4:47:44I also reflect on something that I'll bet you

4:47:47that most people here, I think maybe everybody except

4:47:50for me is too young to remember,

4:47:53and that's the monkey bridge on the Speed River,

4:47:56which is very similar that came down a long time ago,

4:47:59just below the dam.

4:48:01This particular bridge was lamented by many people my age

4:48:05because it was known as the monkey bridge

4:48:06because we hung off it and jumped into the river,

4:48:09which was pretty stupid, but we did it anyway.

4:48:12And I don't wanna see another one go.

4:48:15I'm gonna support the staff recommendation.

4:48:17I thank you for your work.

4:48:19I'm certainly gonna hold your feet to the fire

4:48:20on things like cost, but in terms of your professional

4:48:23integrity, I appreciate that, and I know that we will hear

4:48:27more from you as we look for heritage attributes

4:48:30in structures in word four, word six, word one,

4:48:35and elsewhere in Guelph, heritage is worth considering

4:48:39and preserving.

4:48:42Thank you, Councillor Allt.

4:48:43Councillor Chew, please.

4:48:48Yeah, through you, Madam Chair,

4:48:50thank you for facilitating this discussion.

4:48:53For me, I appreciate staff being able to point me

4:48:56to some of their work.

4:48:59$2,000 a year versus $5,000 a year.

4:49:03It's not about not spending money, it's about wearing how,

4:49:06and we're looking at an investment for a product

4:49:09that can last much longer than this concrete structure

4:49:12to maintain.

4:49:13So for me, it's very clear what the path is,

4:49:16but I also think there are very tasteful ways

4:49:19to preserve heritage and pay homage to the history.

4:49:24And I also value, I do see value in this linkage

4:49:27being preserved, and for those reasons,

4:49:30I personally would like to support options for,

4:49:33but I also see kind of where the world council is

4:49:36at the moment, so I'm just gonna leave my comments there

4:49:39and also say I won't be supporting the staff recommendations

4:49:42just for those reasons.

4:49:43Thank you.

4:49:45Councillor Downer, please.

4:49:48Thanks.

4:49:49So again, thanks to staff for the work

4:49:51that they've done on this and respecting

4:49:54and the way it was weighted and the criteria,

4:49:58taking into account the strong engagement that was had

4:50:05with people and their preference to keeping this bridge.

4:50:08So it went through a lot of public engagement,

4:50:10a fair amount to see what the community felt about it

4:50:15and the community recognized that the cultural value

4:50:18of this bridge that, and some of us may think,

4:50:21well, it's on the edge of town, it's not, you know,

4:50:24nobody sees it, all those types of things.

4:50:26You gotta remember there's 5,000, I forget if it's 5,000,

4:50:29but there's thousands of people moving into the GID lens,

4:50:32probably within the next 10 to 20 years.

4:50:35And these types of structures,

4:50:40these sense of place is important to a lot of communities.

4:50:44It ties us to our rural background

4:50:47and where we've been and where we've come.

4:50:50And those are very difficult to replicate.

4:50:54And the 30 years versus 75,

4:50:57it's kind of hypothetical in some ways

4:50:59because we don't know really in 30 years

4:51:01what this building would be like.

4:51:03I like to think that my house, my 100-year-old,

4:51:06110-year-old house is not done in 30 years

4:51:08when somebody does a reassessment of it.

4:51:11So, I mean, and that may happen, that maybe it will be,

4:51:16but I do think it's valuable to the community.

4:51:25And so I do think it's worth us preserving

4:51:27that heritage feature in that part of the city,

4:51:31where we're gonna have a growing population

4:51:33moving out that way as well.

4:51:35And not to say that people are not using it today,

4:51:38which sounds like it's getting a lot of use.

4:51:40People, the emails we're getting are recognizing

4:51:44and saying that we value this.

4:51:46We value it as a crossing,

4:51:47but we also value it as a heritage structure.

4:51:52Thank you, Councillor Kedana.

4:51:53Councillor Boustele, please.

4:51:56Thank you, and through you, Madam Chair,

4:51:58thank you for this report and also echo my colleagues.

4:52:01Thank you to the staff for this.

4:52:02I think as I've gone through the anniversary

4:52:05of the city of Guelph as a West Ender, Ward 4,

4:52:08I echo Councillor Catons, we like nice things too

4:52:12in Ward 4, and it would be nice to have some cultural,

4:52:15historical context there for the residents.

4:52:18What I take away from this, and I come from Italy,

4:52:20so Emilio Romagna, Porto De Fechio,

4:52:23and all those kinds of things,

4:52:24those are Christopher Columbus's doorknob on his house.

4:52:28History is really important in developing the culture

4:52:30of our community.

4:52:32And so what I heard is that this bridge is significant.

4:52:36It's one of the few remaining in the country.

4:52:38It's a heritage bridge on the Ontario formatory

4:52:41heritage district over a heritage river,

4:52:44like how much more.

4:52:46And to me, it screams of speaking our story

4:52:50in this community.

4:52:52So it's important to me,

4:52:53and I think it's important to future generations.

4:52:56So thank you to staff.

4:52:57I will be supporting the staff recommendation.

4:53:01Thank you, Councillor Abustel.

4:53:04Are there any comments from anyone who hasn't spoken yet?

4:53:08Councillor Gatheery again, but no, Mayor Gatheery.

4:53:14Excuse me.

4:53:15It's okay.

4:53:17Thank you.

4:53:18Yeah, I wasn't going to speak, but maybe I think I will.

4:53:21I appreciate it with Councillor Caron said right off the top,

4:53:24about like it's nice to have the discussion.

4:53:26And it is a passionate discussion.

4:53:28We're passionate in different areas.

4:53:30Like I'm not upset that this looks to me

4:53:32like it's going to pass and that's fine.

4:53:34Not an issue.

4:53:36But I, some people are passionate really heavily

4:53:40into the heritage side of things.

4:53:41I don't think it would be a surprise if people knew

4:53:43that I'm pretty passionate on their trying to save money

4:53:45side of things as well.

4:53:47And I feel that there is an option in front of us here

4:53:50where we can have a bridge that can be made,

4:53:54that gives attributes to the heritage and the history,

4:53:58and literally saves $1.8 million.

4:54:02That to me seems like the win that I would take,

4:54:06but I understand and respect the passionate debate

4:54:09on the other side of it,

4:54:10even though we're on two different sides of a bridge,

4:54:13I guess on this one.

4:54:15So just another thing too is that the decision to preserve

4:54:23is a budget decision.

4:54:25So every year at budget time,

4:54:30there is the backlog of asset renewal

4:54:33and assets that we have on the books.

4:54:35Any one of us has the opportunity to present

4:54:39an option to council to increase or shift

4:54:43or move other things around to accommodate

4:54:46the priorities that we're all passionate about.

4:54:49So that never happened on this one,

4:54:51which is why we're now here with a replacement

4:54:53versus restore sort of debate as well.

4:54:59I do feel like this is way too much money for what it is.

4:55:04And to me, it comes down to just the,

4:55:07to me, it's the issue of what are we trying to solve?

4:55:11It's to get from one side of the bank

4:55:13or the river to the other.

4:55:14That's where I'm at on this,

4:55:16and to do it in the cheapest way possible.

4:55:20I think this is a bridge too far for the taxpayers.

4:55:23And it concerns me, I've seen this sort of,

4:55:30historically I've seen when there's options

4:55:32in front of us, of council in the past,

4:55:35that sometimes it just feels like we're always kind of going

4:55:38for the more expensive options all the time.

4:55:42And this is just another one.

4:55:44And so to me, and maybe our CFO can correct me

4:55:49at the end of the month,

4:55:49but the differential in costs here is 0.5%

4:55:55of a tax increase.

4:55:59So that's what the differential in cost is.

4:56:021.8 million, 3.6 is equal to one approximately.

4:56:06So point, you know, we're,

4:56:08you just, the decision today,

4:56:12as much as people want to call it a cultural

4:56:14or a heritage decision is a budget decision.

4:56:19And I would rather do it at a new bridge

4:56:24that gives homage to the old one,

4:56:27at a way less cost and way less operating costs.

4:56:33And I guarantee a cost, it's going to last longer.

4:56:41It's going to last longer.

4:56:42So that's where I land.

4:56:44That's my passion on this side.

4:56:46And I appreciate you letting me kind of jump in

4:56:50on those reasons why I certainly will not support what this is.

4:56:55And frankly, you know, when engagement happens

4:57:00on these types of things, and it is good engagement,

4:57:02don't get me wrong, it is very good engagement

4:57:04with the public, but there, I don't think like actual costs

4:57:08are told at the time, right?

4:57:11Am I right, sorry, am I right on that?

4:57:13When engagement is happening on EAs and such,

4:57:16when you're doing the open houses,

4:57:18like do you also say to the public,

4:57:19and by the way, it might cost X or it might cost Y,

4:57:22is that stated, I can't remember?

4:57:26Through you, Madam Chair, I'm trying to recall

4:57:29if we had cost values in the most recent public open house,

4:57:34we certainly had the evaluation summary

4:57:36with the scoring for cost and financial criteria.

4:57:40So certainly for sure that was presented,

4:57:43we'd have to get back to you and check on.

4:57:45No problem, no problem.

4:57:46What I'm trying to say is that since this report

4:57:48has come out, you know, and we all have kind of different

4:57:51groups that might be closer to us, right?

4:57:53I'm hearing from kind of a bigger portion of the city

4:57:56saying, really, you're gonna spend that much money

4:57:59when there's an alternative option

4:58:01that's like under half of the price.

4:58:03So that's kind of, that's the consistency

4:58:05and the feedback that I'm receiving so far to date on this.

4:58:10So with that, you know, I appreciate the dialogue

4:58:14and appreciate wherever,

4:58:15I wanna respect wherever council wants to go on this,

4:58:18but I'm really concerned about the costs here,

4:58:23as you can tell.

4:58:24Thank you very much.

4:58:26Thank you, Mayor Guthrie.

4:58:28Well, that brings us to the end

4:58:31of a very passionate discussion.

4:58:35And I just, I would like to really thank staff

4:58:38for all of your effort in the EA

4:58:41and in preparation for this discussion.

4:58:44I spent a little bit of that time with you,

4:58:47and I know that that was just the tip of the iceberg

4:58:51when it comes to everything that you did,

4:58:53discussions with the public, discussions with staff,

4:58:56and all of the consultants.

4:58:58I really appreciate everything that goes into this,

4:59:00especially when it's a complex issue,

4:59:03when there are a lot of differing opinions

4:59:05around the horseshoe.

4:59:06I also wanted to just acknowledge that, you know,

4:59:10it is really good when we disagree on these issues.

4:59:14I think that it makes for a fulsome conversation,

4:59:17and it's part of this work as well.

4:59:20And so I just wanted to thank all of my colleagues.

4:59:23I had some interesting conversations

4:59:25with those of you who are interested in option number four,

4:59:28and those of you who are interested in option number two.

4:59:30And I thought there were some very compelling arguments

4:59:33on both sides, some of which were made here today.

4:59:36So I just wanted to say thank you

4:59:37for those respectful conversations.

4:59:39I also wanted to add that as far as,

4:59:44I don't want to add anything new.

4:59:45I think that we had some very compelling arguments today,

4:59:48especially with some of the knowledge and history keepers

4:59:51that are here on council who know about our city's past.

4:59:55And I really want to acknowledge, you know, that as well.

5:00:00I think that really adds to the storytelling of this place.

5:00:04I want to talk about value for money.

5:00:07As a city, we invest in economic development,

5:00:10wayfinding, and tourism.

5:00:12And part of those cultural assets include our down,

5:00:16we recently designated our downtown.

5:00:19We're looking at designating our ward west.

5:00:22As a council and as a community, we have identified

5:00:26that these are some of the reasons that make Guelph Guelph.

5:00:29And when I think about cultural heritage assets

5:00:33and infrastructure, sometimes I think

5:00:35that they are a bit at all.

5:00:37Because infrastructure needs to serve a purpose,

5:00:39which is typically to help us get from place to place.

5:00:42And old infrastructure sometimes needs to be replaced.

5:00:46And so I appreciate that the nuance in that discussion.

5:00:51But I want to go back to the investments

5:00:53that we're putting into tourism.

5:00:55Recently, I saw a grant that was available

5:00:57for cycle tourism.

5:00:59We're investing in various ways of getting people

5:01:02to commute, to visit, to see our city.

5:01:05And it is a big component of why people choose to live here,

5:01:08but then also why they choose to come here and to visit.

5:01:12And as we grow as a city, I think that we need to look

5:01:14at these as investments and not as expenses.

5:01:19And so I will be supporting the staff recommendation.

5:01:23And with that, I would like to call the vote.

5:01:26So I have Councillor Gibson who is phoned in.

5:01:30So first, I'd like to ask Councillor Gibson

5:01:34if you support, if you are for or against

5:01:37the staff recommendation.

5:01:39Thank you, Councillor Clausson.

5:01:41I'm against.

5:01:43Thank you, Councillor Gibson.

5:01:45And now for the rest of council,

5:01:48I would like to ask if you are,

5:01:50if anybody is against the recommendation.

5:01:54And I will call out the names Mayor Guthrie,

5:01:58Councillor Richardson, Councillor Billings,

5:02:01Councillor Chew, and that is all.

5:02:05We have four voting against, five voting against, thank you.

5:02:11And so that passes.

5:02:14Thank you everyone for the discussion.

5:02:16And we are now going to take about a 30 minute break

5:02:20for dinner and we'll come back to discuss

5:02:22the three remaining items on the IDE agenda.

5:02:26Thank you and we'll be back here at 6.15.

5:34:26Welcome back everybody.

5:34:28It is 6.15 and we are going to get started

5:34:31with the rest of our agenda items.

5:34:33So next up on the agenda is our outside water use bylaw.

5:34:42So before we get started, I would like to just take a moment

5:34:46to reflect on our role as responsible stewards

5:34:49of our community's water resources

5:34:51and thank staff for bringing this bylaw update forward to us.

5:34:56Before we get started on everything else,

5:35:00we've got a presentation from Heather Yates.

5:35:02So Heather, welcome to the podium.

5:35:05Thank you and good evening Chair class

5:35:12and members of City Council.

5:35:13My name is Heather Yates.

5:35:14I'm the manager of compliance, programs and performance

5:35:17in environmental services.

5:35:19It's my pleasure to present the details of the update

5:35:22to the outside water use bylaw.

5:35:24City of Guelph has long been an early adopter

5:35:32and lead in municipal water demand.

5:35:34As a groundwater based community, with finite supply,

5:35:37Guelph's success in managing seasonal water demand

5:35:40has assisted in securing water servicing capacity

5:35:43and ensuring compliance with our permitted water takings.

5:35:46With support from GEI Consultants Canada,

5:35:49staff initiated a review of the 2014 outside water use bylaw.

5:35:54This was to ensure alignment with updated regulation,

5:35:57policies and environmental protection since 2014.

5:36:00Most notably an update on our local water use bylaw

5:36:03and update on our local water bylaws

5:36:05for sewer use bylaw and water bylaw,

5:36:08as well as our source water protection

5:36:10and water quantity policies.

5:36:12We also needed to assess fee structure

5:36:14and enforcement practices to verify present day needs.

5:36:19We wanted to consider feedback of community members,

5:36:22including some of the feedback received

5:36:24on ease of use of the current structure

5:36:27and evaluate some of the comparator practices

5:36:29that exist since 2014,

5:36:31as well as our water changes in water using patterns

5:36:35since that time.

5:36:41You're likely familiar with the image you see before you.

5:36:44These are our current program levels

5:36:45associated with the outside water use bylaw.

5:36:48For context of the update,

5:36:50I'd like to describe the current bylaws program

5:36:52and how staff use data to support changes in the levels.

5:36:57Staff monitor and analyze several conditions

5:37:00that determine whether more cautious water use

5:37:02is required or appropriate.

5:37:04These conditions include temperature

5:37:06and quantity of rain,

5:37:08surface water body levels provided

5:37:09by the Grand River Conservation Authority,

5:37:13and overall tracking of water production.

5:37:15Water production is that of the amount

5:37:18of water water services pumps,

5:37:20treats and distributes in total

5:37:21to the drinking water system per day.

5:37:24Based on these factors,

5:37:25staff produce a weekly condition report

5:37:28indicating what level of outside water use is appropriate,

5:37:32protecting the supply within the parameters

5:37:35of our permits to take water.

5:37:38When a combination of factors are met or exceeded,

5:37:41staff make the data-driven decision

5:37:43to elevate or de-escalate a level.

5:37:46The levels have predetermined outside water

5:37:47using activities that are permitted or constrained

5:37:50based on the severity of local water conditions.

5:37:53Staff use our various communication channels,

5:37:56including the city's webpage, social,

5:37:58and the city's infamous roadside signs

5:38:00to inform residents and businesses

5:38:02of any changes to the level.

5:38:08As mentioned, data-driven decision-making

5:38:10is fundamental to the outside water use by-law

5:38:12and subsequent program.

5:38:14What you see before you contains a lot of information.

5:38:17For ease and for your focus,

5:38:18I'd like to describe the elements that this graph depicts.

5:38:22The graph is a retrospective of 2025.

5:38:25This is the most recent year that the city elevated

5:38:27and de-escalated outside water use levels.

5:38:30The levels are depicted by the blue,

5:38:32yellow, and red background shading over periods of time.

5:38:37Daily precipitation is plotted

5:38:38at the bottom of the graph, solid and blue,

5:38:40emphasizing peaks and valleys of rain

5:38:43received during those periods.

5:38:45At the top of the graph, solid and black,

5:38:47you'll see total production of water treated

5:38:50and pumped to the system,

5:38:51which emphasizes the peaks and valleys

5:38:53of total system demand.

5:38:56In total, what this graph displays

5:38:57is a call and response in cutting peak demand

5:38:59by the community when a level change occurs.

5:39:02Based on public program recognition,

5:39:04residents and businesses adjust their use patterns,

5:39:07and this is reflected in demand response.

5:39:12We see community action to level change,

5:39:14paired with increased precipitation experience

5:39:16during that time,

5:39:18and resulting reduction in overall demand.

5:39:21But more so, peak demand is tempered throughout the season.

5:39:29Through the review, several strengths

5:39:31of the present by-law were noted.

5:39:34Flexibility with using levels provided many opportunities

5:39:37to engage the community in conversation

5:39:40around outdoor water using levels

5:39:41and reinforcing messaging.

5:39:43Prompt response from the community

5:39:45using our suite of communication tools

5:39:47and achieving the necessary reductions and demands.

5:39:50Employing an education first approach,

5:39:52keeping by-law and residents aware of drivers

5:39:54for necessity of compliance,

5:39:57and permitting individuals to water to maintain plant health

5:40:00and establish new seed and sod,

5:40:03minimizing the impact to customers

5:40:05and businesses who also offer these services.

5:40:12We also experienced some great feedback

5:40:14on the challenges and the opportunities

5:40:16that exist to improve the by-law.

5:40:18There's some confusion on differences

5:40:20between level zero blue and level one yellow.

5:40:24These replicate each other,

5:40:26and there was confusion on how they were executed.

5:40:30There was no standard season for residents

5:40:32to determine when the by-law is actually active.

5:40:35Our data is limited to gross water demand

5:40:38that's the treated and distributed production data.

5:40:42Real-time data from each customer sector is delayed

5:40:44as it's obtained through our water billing meters

5:40:46and then thusly processed through billing and Zinc collections.

5:40:50There's also been limited enforcement to date.

5:40:53Program and administration investments

5:40:55and potential abuse of permitting processes

5:40:58suggested collecting supporting documentation

5:41:00for rationale of permits to address repeat asks

5:41:03in season or every year.

5:41:09The culmination of our review has resulted

5:41:11in a simplified by-law and the program structure

5:41:14which is summarized in the next couple of slides.

5:41:17Instead of three, pardon me, instead of three levels,

5:41:21which with corresponding actions,

5:41:23the updated by-law reflects only two levels,

5:41:26standard and elevated restrictions

5:41:29to assist in clarity of message.

5:41:31We have maintained the status quo

5:41:33of municipal address days linked

5:41:35to odd and even days of the calendar

5:41:38that some activities may be permitted or restricted to

5:41:41for the use of outside water.

5:41:44To provide flexibility for all sorts of different lifestyles,

5:41:47we've proposed part of modified watering windows

5:41:51moving from seven to nine a.m. and seven to nine p.m.

5:41:54to instead a total of four hours per day

5:41:57between the hours of midnight at nine a.m.

5:41:59and five p.m. to 11.59 p.m.

5:42:03This does not impact the amount or duration

5:42:06of watering permitted per day.

5:42:08In the present by-law, it's just more accommodating.

5:42:11Further, water-using activity restrictions

5:42:13fluctuate between standard and elevated levels.

5:42:17In standard level, that promotes a cautious use of water,

5:42:21customers are permitted to water their lawns

5:42:23during municipal address days

5:42:25within the defined hours mentioned,

5:42:27while other outdoor water-using activities

5:42:29have no restrictions applied.

5:42:32In an elevated level requiring reduction in use,

5:42:35lawn watering is no longer permitted,

5:42:38and this is consistent with the present level two, red.

5:42:42Nor are public education or demonstrations

5:42:45that use water outdoors.

5:42:47Watering of ornamental gardens during municipal address days

5:42:50within the specified hours are permitted.

5:42:53In both cases between elevated or standard,

5:42:57food growing and tree care are not restricted.

5:43:00Neither are sprinklers for recreation,

5:43:02as these are often used for cooling purposes.

5:43:09The conditions for level change

5:43:11have been maintained and added to.

5:43:14The by-law has maintained tracking

5:43:15against climatic normals,

5:43:17and also maintained monitoring and tracking

5:43:19of surface water, the Aramosa River flows,

5:43:22which is stipulated by the city's permit to take water.

5:43:25This is also a primary driver

5:43:27for the Grand River's Low Water Response Program.

5:43:30The condition of tracking overall water demand

5:43:34against available supply is new to our by-law,

5:43:37but as mentioned had previously been

5:43:39an internal condition tracked and considered

5:43:40for several years.

5:43:43In all circumstances, level change to elevated status

5:43:46may occur as required to manage the water supply,

5:43:49and meeting demand reductions where required

5:43:51as part of the community emergency response contingency.

5:43:59Administrative changes have been included

5:44:01to address feedback and consider costs going forward.

5:44:05For example, the formal timing

5:44:06of the outside water use by-law

5:44:08has defined dates now, as proposed,

5:44:11April 1st to October 31st.

5:44:14Further, we've visited the costs of permits.

5:44:16They have nominally been increased

5:44:18from $10 per watering permit to $15 per permit.

5:44:22This amount has not been adjusted since 2014.

5:44:26The proposed also has the ability to request proof of purchase

5:44:29to accompany applications for watering permits

5:44:32to deter frequent applications for the same location.

5:44:35This is consistent with other municipalities.

5:44:43Throughout the process, staff engaged in pop-up events,

5:44:46leaned on Have Your Say,

5:44:47and previous research completed to support by-law updates.

5:44:52The final draft by-law was posted for comment

5:44:54and consideration on Have Your Say.

5:44:57Further, staff brought the proposed

5:44:58to two advisory committees of council

5:45:00and obtained endorsement from Planning, Environment,

5:45:03and Water Advisory Committee,

5:45:05and the Economic Development and Tourism Advisory Committee.

5:45:08With approval, staff's next steps are

5:45:11finalizing a public outreach and education plan

5:45:13with strategic communication and community engagement.

5:45:17This is going to include revised

5:45:18outside water use community signage,

5:45:21considering the recommendations of extending signage

5:45:23to growth nodes in the city.

5:45:26Continue with the education-first approach in 2026

5:45:29for advising community of change

5:45:31and leveraging many touchpoints

5:45:33across the community for information sharing.

5:45:36We'll also be completing our ongoing program,

5:45:39Impact Monitoring, measuring the changes

5:45:42the impact of the by-law have,

5:45:44ease of understanding within our community,

5:45:46and an absence of real-time consumption data,

5:45:49evaluate ongoing impact and overall water demand

5:45:52through peak season.

5:45:58Finally, what you have before you are the two resolutions

5:46:01staff have put forward for council's approval

5:46:03later this month to enact the by-law.

5:46:14With that, I thank you for your time and consideration,

5:46:16and through Chair Kloss,

5:46:17and I'm prepared to answer any questions that you may have.

5:46:20Thank you very much, Heather, for the presentation.

5:46:24I have seen some hands start to go up.

5:46:26So I had Councillor Allt put his hand out.

5:46:28I'm gonna look at the screen because I often look in person.

5:46:33Okay, Councillor Roussdale, Councillor Goller.

5:46:37Starting with you, Councillor Allt.

5:46:40Thank you very much, Chair Kloss.

5:46:42Before we go any further,

5:46:43would you like me to put the motion on the floor?

5:46:45Yes, please, thank you.

5:46:47Councillor Allt, and seconded by Councillor Buicitel.

5:46:50Thank you, the recommendations are on the floor.

5:46:51And thank you very much for the presentation.

5:46:54I appreciate everything you've said,

5:46:56and I'm concerned about next steps.

5:47:00We have a rain barrel program,

5:47:03but the rain barrel program at this point

5:47:05is essentially finished for the year.

5:47:08Should we reconsider by motion now extending that program,

5:47:13given that we have a fairly good idea

5:47:14that this is gonna be a long, dry summer?

5:47:19Through you, Chair Klosson.

5:47:21Our rain barrel program is funded

5:47:23through our stormwater utility for the purpose.

5:47:26We've been running a rain barrel program for several years

5:47:28and in partnership with them

5:47:29from water and wastewater as well.

5:47:33Rain barrels have been actively used within the city,

5:47:36and at this time I think that there is,

5:47:41we have a great program in place as it currently exists.

5:47:45Can I think to add to that, Mr. Gaiman?

5:47:49Yeah, through the Chair, if I may.

5:47:52Councillor Allt, I'm speaking off the top

5:47:53and I had to hear a little bit,

5:47:54but there's also a limited number of rain barrels available

5:47:57each year just within the sort of funding envelope

5:48:00of that stormwater funded program.

5:48:02And so I don't think that there's a concern

5:48:05from the program's team.

5:48:06I have not had that flag to mean in any way, shape, or form.

5:48:10Just a comment on that.

5:48:11I appreciate that perhaps it is a little too late,

5:48:14just as a takeaway, perhaps we should increase

5:48:17the number of rain barrels for next year and ongoing.

5:48:21If in fact we are facing a significant challenge,

5:48:24which I actually think we are.

5:48:27And I'm just looking at weather trends around the world

5:48:30and particularly coming from the west, where Vancouver,

5:48:33the great wet Vancouver has been experiencing

5:48:36a five month drought.

5:48:38So just something to take away.

5:48:40But that relates to something else as well.

5:48:42And I was wondering if I could get remarks

5:48:44on the gray water, rain water systems

5:48:47that I know that some engineers in Guelph

5:48:49are trying to promote and that is at this point

5:48:51operative in 10C for example.

5:48:55Can we have some comments on that

5:48:57and the efficacy of that for the future?

5:49:00And through planning actually as well.

5:49:03Absolutely, through you chair.

5:49:05We have, the City of Guelph has actively partnered

5:49:07with a number of our water conservation efficiency

5:49:10and optimization programs with members of the community,

5:49:13including 10C's project.

5:49:16There is a great opportunity that exists.

5:49:20It also benefits our storm water friends and colleagues

5:49:23as well.

5:49:24So we have, yes, we continue to offer rebates

5:49:27both for gray water reuse and rain water harvesting

5:49:31through the other water efficiency and conservation

5:49:33programs outside of this bylaw.

5:49:35And thank you.

5:49:36I might have to ask somebody else,

5:49:38perhaps Mr. Gaiman or Ms. Walke as well,

5:49:41because I think there's a planning aspect of this as well.

5:49:44And I know that there have been challenges,

5:49:46but in talking to one engineer, he

5:49:48said that the economy of scale relates to developments that

5:49:55are larger than just one house.

5:49:57Do we have any contingency for promoting gray water

5:50:02or rain water systems as a component of planning?

5:50:08Through the chair to council, also certainly

5:50:10do have things like low impact development standards.

5:50:13We do things through the building code

5:50:14where we can encourage gray water use.

5:50:17But I would just say with respect

5:50:18to sort of the scope of the OW UP that's in front of you here,

5:50:24we're really not focused on that particular aspect

5:50:26as this bylaw update is in front of council.

5:50:29And I appreciate that.

5:50:31But I'm trying to sneak in something

5:50:32that is much longer term and is incredibly

5:50:37significant to what we're talking about here.

5:50:39So I might be sneaky, but there's method in my madness.

5:50:45Thank you, Councillor Allt.

5:50:46Maybe that's something that you can continue offline

5:50:48with staff.

5:50:50Sneakily, of course.

5:50:51Sneaky, sneaky, sneaky, sneaky.

5:50:54Next on my speaker's list is Councillor Busebchelt, please.

5:50:58Thank you very much.

5:50:59And thank you for the report and the presentation.

5:51:01I'm award four.

5:51:03So language is a huge barrier for many of the families

5:51:07in my area.

5:51:08And so my question is in your report on page nine,

5:51:12sorry, page five at the bottom, thank you for moving

5:51:14to a two system from the three because it was,

5:51:18even for myself, confusing.

5:51:21But I have a question.

5:51:21When I look back to your presentation

5:51:24and the image of bylaw review strengths,

5:51:27and you've got the image of outside water use and number one,

5:51:31I'm trying to visualize because in your report,

5:51:35I'm hoping you're not going to say on the sign

5:51:37a standard restricted program that what I'm looking

5:51:41for is reassurance about plain language,

5:51:44which is a readability of about a grade seven level,

5:51:47recognizing that in my community,

5:51:49when often things go home, it's the kids that will engage

5:51:53with the parents to read that.

5:51:55So infographics, readability, plain language.

5:51:58Can you talk a little bit more about your plan there?

5:52:00Because when I read the report, I thought,

5:52:02you know, a standard restricted program

5:52:05and elevated restricted program,

5:52:07that's a lot to comprehend.

5:52:11Through you, chair, I appreciate the question,

5:52:13Councillor Busuttil, absolutely.

5:52:16We will be maintaining language

5:52:18that is consistent with the bylaw.

5:52:19We'll also offer things such as flagging of use.

5:52:22So for level one, which will be a water drop still,

5:52:27it will say standard.

5:52:29It will also offer a prompt of cautious use

5:52:32and a water drop too, that will say elevated.

5:52:36And it will talk to reduce use.

5:52:38We will be using other infographics

5:52:40and other mechanisms in which to encourage

5:52:42and change behavior and influence.

5:52:45And I may be so bold as to say we've had a lot of success

5:52:48also introducing a number of the concepts

5:52:51for our watering program,

5:52:53and specifically for outside water use bylaw

5:52:55through New Canadian Outreach Initiatives.

5:52:59So these are all factors that will factor

5:53:02into the communications plan that we're currently building.

5:53:05Thank you.

5:53:06Thank you, just a follow-up, if I may.

5:53:07So then in that image, that's in your slide presentation

5:53:11with the number one and the drop.

5:53:14Would the infographics at the bottom,

5:53:17the person watering and so on,

5:53:20would that be consistent with image number two

5:53:22with an X perhaps on some of the images

5:53:25to make infographics clear?

5:53:29Through you, chair.

5:53:30This is information that we will,

5:53:32this is, I appreciate your comment,

5:53:34and it is, we will take that away

5:53:35and speak with our strategic communications team on that

5:53:39for how we're communicating that.

5:53:41Right now we do have infographics

5:53:43that are associated with our outside water use bylaw signs.

5:53:46Thank you for that feedback.

5:53:48Again, another supplemental, if I man.

5:53:50Just recently in the neighborhood,

5:53:52just to illustrate the difficulty with language,

5:53:56no parking, no stopping.

5:54:00I have a video of someone driving down the multi-use path

5:54:04because it's a service road.

5:54:05So we start in making our bylaws and our communication

5:54:10with the assumption that we're all in the same place

5:54:12and we all understand language,

5:54:14but that's not the case.

5:54:16I did have one question about the elevated

5:54:18in the presentation, again, in the community.

5:54:22When it says for elevated, using water for public education

5:54:26or demonstrations not permitted.

5:54:28So when the Guelph Fire Department comes out

5:54:31for hot summer nights to Margaret Green Park and says,

5:54:34well, we're not sure if we can do this or not.

5:54:37Can you provide some clarity there?

5:54:39Through you, Chair.

5:54:40Absolutely.

5:54:42The city also practices and aligns

5:54:44with the intention of the bylaw as well.

5:54:47In the past, we have had the experience

5:54:49that hot summer nights are unfortunately impacted

5:54:52because of the use of water and are foregone

5:54:56for those events because of the impact of reducing use

5:54:59in those periods of time where peak demand is much higher.

5:55:03So that is a good example of something

5:55:05that would be impacted during an elevated level.

5:55:09So just so I'm clear, sprinklers are all right,

5:55:11but the fire department engaging kids

5:55:14and the fire truck and stuff not okay,

5:55:16it would be canceled, is that correct?

5:55:18The activity of itself is the cooling mechanism

5:55:24using yard sprinklers and the educational benefit.

5:55:29We've had a lot of success in partnering

5:55:31with our fire services and offering alternative mechanisms

5:55:34in which to engage with youth and community members

5:55:38instead of having fire truck use the water at that time.

5:55:43Okay, I will follow up.

5:55:44Thank you very much.

5:55:48Thank you for your questions, Councillor Busetel.

5:55:50Councillor Goller, please.

5:55:53Thank you, and through you, Chair Klassen.

5:55:55Thank you so much for the report and the updated bylaw.

5:55:58I think it is much clearer now.

5:56:00I do note that on the website for the current restrictions,

5:56:05it says that the fines are between 150 and 550.

5:56:09But when I look at the new bylaw on page 13015,

5:56:13it tells me that the fines are no more than 10,000

5:56:16and second offense no more than 25,000 for individuals

5:56:20or 50 and 100,000 for corporations.

5:56:23Could you tell me what the actual fine would be

5:56:25for a household that is on watering not on the right day?

5:56:28Absolutely.

5:56:29Through you, Chair Klassen, thank you, Councillor Goller.

5:56:32Presently, the bylaw is structured to only be able

5:56:36to use enforcement of a part three court summons

5:56:40for any infraction.

5:56:42So that also speaks to the challenges

5:56:44that we've had in enforcement.

5:56:46And so education has been repeated by bylaw.

5:56:49What we are proposing right now is that while the new bylaw

5:56:52continues that court summons as is required

5:56:54through the municipal act, we are working right now

5:56:56with legal in order to add to the enforcement ability

5:57:03for our bylaw team to look at part one for ticketing.

5:57:07Ticketing would be structured based on other municipal

5:57:11comparators in this field as well.

5:57:13And we're just collecting that information at this time.

5:57:15It's worth noting that in 2026,

5:57:17we are not anticipating a ticketable offense

5:57:21at this point in time.

5:57:22And it's going to be education first for our community

5:57:24to ensure that they're aware of the changes

5:57:26that are occurring within the bylaw.

5:57:28Okay, I appreciate that.

5:57:30So the provision there for a $10,000 fine

5:57:35would only be used in like a very egregious.

5:57:37Absolutely.

5:57:38Terrible, okay.

5:57:39Pardon me.

5:57:40Okay, thank you very much.

5:57:40Thank you.

5:57:41Thank you, Chair.

5:57:42Thank you, Councillor Goller.

5:57:43That's all for my list of questions from Councillors.

5:57:48Is there an, oh, Councillor Bustill,

5:57:49we're coming back to you.

5:57:51Sorry, I've been mulling this over.

5:57:53The whole, I'm going to go back to the hot summer nights,

5:57:56Westwood Road, it took a number of years for us

5:57:58to get the truck to even come out to Margaret Green Park.

5:58:01And so this is an equity question

5:58:03and I'll send you an email as well.

5:58:07The permit here, and I understand the volume and so on,

5:58:10but to have the privilege of having a sprinkler

5:58:12and a front lawn is not equitable across the city.

5:58:15And so for the kids that live in all those high rises

5:58:18on Westwood Road, and yes, finally,

5:58:20thank you to the mayor, you know,

5:58:21it took 18 years to get a splash pad

5:58:23and a crossing path and so on.

5:58:28Oh, staff, staff, staff and the mayor.

5:58:31Really appreciate that.

5:58:32However, I'm just asking about equitable here.

5:58:36When I look at this, I have a front lawn.

5:58:38I can have a sprinkler.

5:58:39Great.

5:58:41You know, I'm very concerned about that.

5:58:43So I'm going to send a follow up

5:58:45if you can take that away,

5:58:46that equity lens of opportunities there

5:58:50because the kids were devastated

5:58:53when that event was canceled.

5:58:55It's a huge community event.

5:58:58That only happens once a year if they're lucky.

5:58:59So just if you can keep that in mind,

5:59:01it's more than just getting wet.

5:59:03It's that whole public education and everything else.

5:59:06Thank you.

5:59:07Sorry, through Chair Kloss.

5:59:08And if I can just jump in speaking

5:59:09from the fire service point of view on that.

5:59:12So I'll look into it,

5:59:14to my recollection, we've never canceled the event.

5:59:16We always do our hot summer nights

5:59:18as a public education program.

5:59:20The focus of hot summer nights though

5:59:21is about fire prevention and public education.

5:59:24The water component is if we can do it, we do it,

5:59:28but we can't always.

5:59:29And certainly the water use restrictions fire trucks

5:59:31put out a huge volume of water

5:59:33compared to what a residential sprinkler would be.

5:59:36But we've made really concerted effort in recent years

5:59:39to make sure that we are hitting

5:59:40every one of the wards with that program.

5:59:42But the focus of that hot summer nights program

5:59:44is fire prevention and education.

5:59:47The use of water is sort of a bonus activity.

5:59:51And the other thing that we do always make sure

5:59:53that we're clear on publicly is that if we ever do,

5:59:55sometimes we just have to pull the fire trucks

5:59:57because they are active service vehicles.

5:59:59So that's the only other reason

6:00:01that we sometimes have had to stop that activity

6:00:04is because they are in service vehicles.

6:00:12Councillor Boussatel, does that satisfy your question?

6:00:14Yeah, I'll follow up offline as well

6:00:16with the correspondence

6:00:18and how we were able to get it to Margaret Green Park.

6:00:20That was not on the list.

6:00:23Thank you.

6:00:24Just looking, are there any comments

6:00:26from my council colleagues?

6:00:29Looking around and I'm seeing none.

6:00:32So again, it's me.

6:00:35I don't have questions.

6:00:37I just want to go back to the first page

6:00:39of the staff report and read something,

6:00:42which is the outside water use bylaw

6:00:44has demonstrated its effectiveness

6:00:46in balancing outdoor water needs

6:00:48and reducing demand when restriction levels change.

6:00:51Since 2003, peak demand, the highest day of water use

6:00:55per year has not exceeded 65,000 cubic meters in a day,

6:01:00cubic meters in a day,

6:01:01while population has continued to grow.

6:01:03And I quickly looked up the population growth,

6:01:05which has gone from about 110,000 to 143,000.

6:01:09So I think that the work that you're doing is working.

6:01:13The public education is working

6:01:15and we're seeing that reflected in the numbers.

6:01:17And so I really appreciate the updates

6:01:19that continue to tweak and to improve our water usage,

6:01:26our outdoor water usage and make the program better.

6:01:28So thank you to staff for your report.

6:01:32And I think Guelph is a very water conscious community.

6:01:36And I think that this report reflects that.

6:01:39So thank you.

6:01:40And with that, I'm going to call the vote.

6:01:42Is anybody against the recommendations?

6:01:47I'm seeing none.

6:01:48So that passes unanimously.

6:01:51Thank you to everyone.

6:01:53Excuse me, Chair Klassen,

6:01:55I just want to confirm because Councillor Gibson

6:01:57doesn't have his video on if he is intending to vote.

6:02:01I'm here, thank you.

6:02:02I am in favor and my comments are,

6:02:04it's rare that we see a bylaw with so much public buy-in,

6:02:07but it is a refreshing note for our community.

6:02:09We are collectively focused on water conservation

6:02:12and I appreciate this bylaw very much, I'm in support.

6:02:16Thank you, Councillor Gibson.

6:02:19All right, we're going to move on to the next item

6:02:22on the IDE agenda.

6:02:24Thank you to staff.

6:02:25We'll just talk while everyone moves over.

6:02:29We have the advancing energy equity in Guelph report.

6:02:34We have staff Brian Hohen, Tio Joseph,

6:02:39and then members of Guelph Lab, Laura Tozer, Sam Laban,

6:02:44Daria Taran who will be presenting to us this evening.

6:02:49Before we get started, I just want to thank everyone

6:02:51who has contributed to this work,

6:02:53the Guelph Energy Equity Coalition,

6:02:56the Guelph Energy Equity Community Working Group

6:02:59and the full project team from Guelph Labs

6:03:02and all the staff who are involved

6:03:04with the Guelph Labs work.

6:03:06I had a meeting a few months ago to learn a little bit more

6:03:09about Guelph Labs and the work that you were doing

6:03:11and this was still in progress.

6:03:13So I'm really looking forward to the presentation

6:03:15this evening and the discussion that will follow.

6:03:17So I'll hand things over to you, Brian.

6:03:27Okay, good afternoon.

6:03:30My name is Brian Hohen and I manage the city

6:03:32of Guelph's energy and climate change team.

6:03:36I'm happy to share the floor with my colleague, Tio Joseph.

6:03:40Dr. Laura Tozer from the University of Toronto,

6:03:43Dr. Daria Tarhan from the University of Guelph

6:03:46and Sam Laban from the Guelph Lab.

6:03:50They will be presenting further

6:03:51on the advancing energy equity and Guelph initiative.

6:03:57Last year, we presented the community call

6:04:00to climate action, which is the guiding document

6:04:03for collective action to reduce community emissions in Guelph

6:04:07from buildings, households, workplaces,

6:04:11waste and transportation and to work together

6:04:15to move towards our community race zero targets.

6:04:20That said, equity must always be considered

6:04:24as we work towards our energy and climate goals.

6:04:29As we developed the Guelph Greener Homes Program,

6:04:32this thinking was employed.

6:04:34In parallel to the zero interest loan stream,

6:04:37we were one of the first municipalities

6:04:39to develop a dedicated low income household grant program

6:04:43that covers the cost of heat pumps for those that qualify.

6:04:48This way, more community members could overcome

6:04:52financial barriers and take action to reduce emissions.

6:04:58Guelph is also part of the global covenant of mayors

6:05:01for climate and energy.

6:05:03As part of the membership, cities are to report

6:05:06on reducing local emissions and adapting

6:05:09to climate change.

6:05:11In 2023, the global covenant of mayors added

6:05:15the energy access and poverty pillar to the framework.

6:05:19This addition helped frame the investigation

6:05:22into energy inequity and led to this engagement

6:05:25with Guelph lab and the research team.

6:05:28And with that, I'll pass it over to Dr. Tozer.

6:05:34Oh, sorry.

6:05:35Dr. Tarran.

6:05:40Hello members of council.

6:05:42Thank you so much, Brian.

6:05:44Dear members of council,

6:05:46we're in the midst of a transition as a society

6:05:50in terms of our climate, our energy systems,

6:05:53and how we relate to them as communities and policymakers.

6:05:58And some groups are impacted more disproportionately

6:06:01than others by climate change and our energy systems.

6:06:04And here's where the need for justice comes in.

6:06:07So the city of Guelph is the, for the slides.

6:06:13Sorry, first time.

6:06:22And the city of Guelph is already working

6:06:25on advancing just energy transitions.

6:06:28And this action plan on advancing energy equity specifically

6:06:32is part of these broader efforts.

6:06:35Guelph, in fact, is amongst the early adopters

6:06:38of addressing energy inequity.

6:06:40Another example of such a city is the city of Calgary,

6:06:43who enacted a energy equity action plan as well.

6:06:47At its core, energy equity isn't only about the cost of energy

6:06:52or everyone being able to adequately heat

6:06:55and cool their homes, which it is.

6:06:59But it's also about health.

6:07:01For example, people with respiratory illnesses

6:07:03who are disproportionately impacted by heat waves.

6:07:07It's about dignity and belonging,

6:07:09things like being able to host others at their home

6:07:13and feeling safe and comfortable at home.

6:07:18Climate change, unfortunately,

6:07:19is increasing the challenge of meeting energy equity.

6:07:24Hotter summers and longer heat waves are already here.

6:07:28By 2050, the number of days over 30 degrees Celsius

6:07:32is expected to quadruple.

6:07:36This action plan addresses energy inequity

6:07:38in two key ways.

6:07:39First, it identifies which communities and households

6:07:43in Guelph are most affected.

6:07:45And second, it outlines practical steps

6:07:49the city and community partners can take to support them.

6:07:53And as you can see, as you could have seen,

6:07:55I think I passed a slide there,

6:08:00but the primary focus of it is those Guelph residents

6:08:04with high energy burden,

6:08:06which means they spend a lot on energy costs

6:08:08relative to income.

6:08:11So now I want to talk to you about the participatory process

6:08:14through which we collectively developed

6:08:16this energy equity action plan.

6:08:20So we developed this plan through

6:08:21community and community engaged scholarship approach,

6:08:26where key community members and actors

6:08:28help identify and frame the issues,

6:08:31as well as collectively develop solutions to these issues.

6:08:35And this approach aims at increasing responsiveness

6:08:38to community needs and visions and the success of uptake.

6:08:44So on our end, the project team comprised of city staff,

6:08:49researchers, including myself,

6:08:50from the University of Guelph,

6:08:52and Dr. Laura Tozer from University of Toronto,

6:08:56as well as support from the Guelph Lab.

6:09:01Meanwhile, while this is the project team,

6:09:03there was also, as mentioned,

6:09:04through the community engaged scholarship approach,

6:09:06there was very important roles for community members in Guelph,

6:09:10through two key groups of community engagement.

6:09:16The first of them is what we call

6:09:19the Guelph Energy Equity Coalition,

6:09:22which brought together representatives

6:09:25from 11 local organizations concerned by energy and equity.

6:09:29This included utilities, governments,

6:09:32and community organizations working in poverty alleviation,

6:09:35frontline community service delivery, and sustainability.

6:09:39This group met four times in total.

6:09:43The second key group is the Guelph Energy Equity

6:09:47Community Working Group.

6:09:49And this group was made up of nine Guelph residents

6:09:52with lived expertise relevant to energy equity.

6:09:59Importantly, the community working group,

6:10:02so the expertise of people who are day-to-day

6:10:05dealing with energy and equities

6:10:06and trying to advance energy equity,

6:10:09bookended the entire project.

6:10:10The first meeting was of the community group,

6:10:12so they were able to set the priorities and principles

6:10:16that is going to guide this research.

6:10:19And the last meeting of the final energy equity action plan

6:10:22was reviewed by these members.

6:10:25Glad to report that nine out of nine

6:10:27of the community working group members

6:10:29supported this action plan that's in front of you today.

6:10:33And we also did engaged in public engagement

6:10:37at four community spaces, including community voices,

6:10:41food uniting neighbors, a Hope House Market,

6:10:44and the North End Harvest Market.

6:10:47I will now pass it to my colleague, Dr. Laura Tozer,

6:10:50who will speak about how we come to understand energy

6:10:53and equity in general and in the specific context of it.

6:10:56Thank you.

6:11:11Okay, thank you, Council Members.

6:11:13So there's a few different ways that we can think

6:11:15about understanding energy equity.

6:11:18And this is an area of research for me.

6:11:19I research energy equity, retrofit programs

6:11:24for homes here in Canada and local climate action.

6:11:27Well, so we can think about energy equity here in Guelph

6:11:30in a few different ways.

6:11:31We can think about it through stories,

6:11:33through definitions, and through statistics.

6:11:35So I'm gonna go through the action plan itself

6:11:37in a minute, but first I want to share a little bit

6:11:41about what we learned together in this process

6:11:43about the picture of energy inequity

6:11:44as it exists here in Guelph now.

6:11:47So when we think about the energy stories that we have,

6:11:56here in Guelph, our working group residents

6:11:58with lived experience of energy inequity edited

6:12:01a series of research backed qualitative stories

6:12:03to make sure that they reflected life in Guelph.

6:12:06They felt strongly that these stories included in the plan

6:12:09help everyone to understand who needs these actions

6:12:13and what their challenges are.

6:12:15The stories show experiences of people with lived experience

6:12:18whether that's low parents, seniors, folks with disabilities,

6:12:21racialized people, newcomers, renters, folks

6:12:25who disproportionately experience

6:12:26energy and equity impacts.

6:12:30Energy inequity is often defined as not being able

6:12:32to afford or access the energy needed to support well-being

6:12:36or staying healthy at home.

6:12:38It exists here in Guelph, exists all across Canada.

6:12:40Research shows that.

6:12:42People carefully ration their energy use

6:12:45in ways that means that they're living

6:12:47in unsafe temperatures at home.

6:12:49So we know that people keep the heat low

6:12:53or stay in one room or can't stay at home when it's warm.

6:12:57And the impacts of this are not just about the cost

6:13:02but it's also a health impact and a social connection impact.

6:13:05Research shows that it can make cardiovascular diseases

6:13:08worse, for example, these coping mechanisms

6:13:10and not having adequate temperatures at home.

6:13:13And it drives isolation, not wanting to have friends

6:13:16and families to your home as you heard.

6:13:18So this is what we mean when we're saying energy

6:13:20and equity as part of this plan.

6:13:23We can also look at the statistics

6:13:24for energy and equity in Guelph.

6:13:26We calculated that 4,550 households struggled

6:13:31with high energy costs.

6:13:33So that works out to about one in 10 households

6:13:35across the city, but it's concentrated

6:13:37in particular neighborhoods.

6:13:38In some neighborhoods, four out of 10 households

6:13:42were experiencing energy and equity.

6:13:45Another thing I want to note is that we got the data

6:13:47to do this calculation from the census

6:13:49where people put in their energy costs.

6:13:52But many people have their energy costs included

6:13:55in their rent and their housing so they can't separate it out,

6:13:59which means they're not captured in this number

6:14:00of 4,550 households.

6:14:03So we calculated just over 12,000 renter households

6:14:08that are also unable to access and attain material needs

6:14:11related to housing, food, clothing, and education

6:14:14using some different sources of data.

6:14:16And these are also households who are vulnerable

6:14:18to energy poverty who aren't included in that first number.

6:14:21So let me talk a little bit now about the action plan itself,

6:14:24what we came to collectively through this process

6:14:27of working with all these folks.

6:14:29The overarching goal of the plan is to help households

6:14:34that are struggling because of energy and equity,

6:14:37including people with the lowest incomes

6:14:38and the highest energy burdens.

6:14:42This is, as you remember, that was related

6:14:43to the energy costs and the other impacts that they're facing.

6:14:46So there's four large areas, categories of actions

6:14:49that are in the plan.

6:14:51The first two relate to the underlying housing conditions.

6:14:54So this is about addressing things like leaky windows

6:14:57and doors, inadequate insulation,

6:14:59or an inefficient heating and cooling system

6:15:02because these are one of the main drivers

6:15:04of energy and equity experiences.

6:15:07We need home energy upgrades to advance energy equity

6:15:11and better serve most marginalized residents

6:15:14to address some of these drivers.

6:15:16And what we heard, what you'll see in some of these

6:15:18action areas is both more home upgrade programs,

6:15:22additional ones, serving more purposes,

6:15:24reaching more households.

6:15:25But you'll also see that we talked a lot about

6:15:27and we have actions in there about better support

6:15:32so that people can better access existing programs

6:15:35because there are a couple of offered as well.

6:15:37Because the uptake is low even for the existing programs,

6:15:40they're difficult to navigate.

6:15:42People don't know that they're eligible.

6:15:45So the first two program areas are about navigation

6:15:48and about expansion.

6:15:51The under strengthening navigation and outreach,

6:15:54the first major action was to develop

6:15:56what we're calling an energy coaching program.

6:15:59And this is a recommendation for the city of Guelph

6:16:02to convene and collaborate with community partners,

6:16:04other levels of government and utilities

6:16:06to develop the program that works directly

6:16:09with households in Guelph, helping them to navigate

6:16:12existing home energy retrofit programs

6:16:14offered by many different players.

6:16:16There's also a lot of opportunity to improve outreach,

6:16:18things like in more languages, targeted outreach efforts

6:16:24to particular neighborhoods and communities,

6:16:25that kind of thing.

6:16:27There are also actions about expanding

6:16:30home energy retrofit programs.

6:16:32So this is about offering more programs

6:16:34or reaching more households.

6:16:35And there are recommendations for both city led

6:16:39home energy retrofit programs, applying to funding

6:16:42to expand city of Guelph led home energy retrofit programs,

6:16:46as well as for programs that are led by utilities,

6:16:50city of Guelph can advocate for program designs

6:16:52that serve these households in Guelph

6:16:54that are experiencing energy and equity.

6:16:58The other two areas in the program

6:17:00are about addressing energy and equity for renters

6:17:03and monitoring and reporting.

6:17:05So for renters, as I mentioned,

6:17:07renters were a particular area of focus

6:17:10that came up during the creation of the action plan.

6:17:13Renters are disproportionately affected

6:17:16by energy and equity.

6:17:17We know this from research we've done,

6:17:20not here in Guelph, but much more broadly.

6:17:22And renters are poorly served

6:17:24by many of the existing energy equity programs.

6:17:27A lot of them are focused on homeowners

6:17:29living in their home.

6:17:31And so that's the reason that there's this particular

6:17:34emphasis in the action plan to highlight

6:17:37the opportunities to make sure that renters

6:17:39are benefiting from energy interventions as well.

6:17:42And so the two main actions here are to support

6:17:45the adoption of the rental renovation by-law

6:17:48that's currently under development

6:17:49to protect tenants from displacement

6:17:51and unintended consequences of building upgrades

6:17:54when they're taking place.

6:17:56And also for the city of Guelph to explore

6:17:59how to adopt a maximum temperature by-law

6:18:01to protect rental tenants from dangerous indoor heating,

6:18:05much the way they're protected in the winter

6:18:08from having to have heat provided in the winter as well.

6:18:11And the final action area is on expanding monitoring

6:18:14and reporting so that this can become

6:18:15an ongoing part of operations for the city of Guelph.

6:18:18Both external reporting to the community and beyond,

6:18:23but also increasing the internal decision-making

6:18:26mechanisms for staff and policymakers

6:18:29to help to understand local energy use

6:18:31and equity challenges.

6:18:32So for example, the energy costs

6:18:34faced by different neighborhoods.

6:18:36And with that, I'll hand it back over to Brian

6:18:38to take us into the next steps.

6:18:46Great, thank you.

6:18:47Oh, excited there.

6:18:55Okay, so having a seat at the table

6:18:57and taking part in the discussions

6:18:58with community organizations and Guelph residents,

6:19:01a lot was gained from the different perspectives.

6:19:05The Energy Equity Action Plan identified

6:19:07that the city of Guelph has a member of the community,

6:19:10has a key role to play in advancing items

6:19:13of the action plan.

6:19:15However, it shouldn't do things in isolation

6:19:18and should work with community organizations

6:19:20by leveraging the expertise and trust they have established.

6:19:26There is shared interest from all groups

6:19:28in addressing this issue.

6:19:30Moving from defining energy and equity in Guelph

6:19:33and identifying actions,

6:19:35we'll move to implementation planning and design

6:19:38where this knowledge is to be incorporated.

6:19:41And finally, and what was previously stated,

6:19:44as we move forward, progress on the actions

6:19:47should be tracked and reported.

6:19:50And so with that, I'm gonna close the presentation

6:19:53and open it up for questions.

6:19:56Thank you for the presentation.

6:19:59We have one delegate before we go to questions.

6:20:02We have Evan Ferrari of Emerge Guelph.

6:20:05I saw you come in, hi Evan.

6:20:08And Evan was also, I hope this isn't in your delegation,

6:20:12but Evan, you were also one of the members

6:20:15of the Guelph Energy Equity Coalition.

6:20:18So thank you for your participation in that group.

6:20:22And whenever you're ready, the floor is yours.

6:20:27Thank you, thank you, Madam Chair.

6:20:30I'm gonna go off script here for a second

6:20:32and just say that I've never been involved

6:20:35with a planning process that the city has gone through

6:20:40in the 35 or more than 40 years that I've been in the city

6:20:44that was done so unbelievably well as this.

6:20:46I'm honestly in awe of, I played a very small role in this

6:20:51and I considered that really privileged.

6:20:55I'm speaking today in strong support

6:20:57of the Guelph Energy Equity Action Plan.

6:21:00First, I would like to thank Laura Tozers, Sam Laban,

6:21:03Darian Turan, and Craig Johnson for their excellent work.

6:21:06They produced a plan that is thoughtful, practical,

6:21:08evidence-based, and rooted in the realities of our community.

6:21:12What makes this report especially valuable

6:21:15is the process through which it was developed.

6:21:18The authors brought together the Guelph Energy Equity Group,

6:21:22and I'm afraid I'm repeating some of what Laura said here,

6:21:25and those are the individuals with lived experience.

6:21:29And also the project team, obviously,

6:21:32the project team of staff

6:21:34and the Guelph Energy Equity Coalition

6:21:37frontline organizations of which we were proud to be members.

6:21:41Too often policies are developed about people

6:21:43rather than with people.

6:21:46The project took a different approach.

6:21:47Residents facing high costs, housing challenges,

6:21:50disability, poverty, and other barriers

6:21:53helped shape the solutions.

6:21:55The report reminds us that energy inequity

6:21:57is not an abstract concept.

6:22:00It is the senior deciding whether they can afford

6:22:02to heat their home.

6:22:04The person with a disability who depends on electricity

6:22:07to power essential medical equipment,

6:22:09the newcomer family struggling to balance housing costs,

6:22:12employment challenges, and energy bills,

6:22:15and the single parent trying to keep their children safe

6:22:18and comfortable in a poorly insulated apartment.

6:22:22Climate change is making these challenges worse.

6:22:24More frequent heat waves, extreme weather,

6:22:26and rising energy costs will place additional pressure

6:22:30on households that are already struggling.

6:22:35Those least responsible for climate change

6:22:38are the most vulnerable to its impact.

6:22:42This is why this action plan matters.

6:22:44Its recommendations are practical and achievable.

6:22:47The proposed energy coaching program

6:22:49would help residents navigate existing programs in supports.

6:22:53This has been a consistent hurdle in the past.

6:22:57When you're worrying about putting food on the table,

6:23:00how on earth do you make sense of your energy bills

6:23:03at the same time and whether you can pay them or not?

6:23:06Expanded retrofit programs would improve the comfort,

6:23:09efficiency, and affordability of homes.

6:23:12Measures to protect renters would help ensure

6:23:16vulnerable residents are not left behind

6:23:18during energy transition.

6:23:20However, a plan alone will not reduce energy inequity.

6:23:25A report sitting on a shelf will not lower utility bills,

6:23:30protect a senior during a heat wave,

6:23:32help a family living in an inefficient home.

6:23:35Implementation requires commitment, resources, and funding.

6:23:41We can't wait.

6:23:44Council has also the opportunity to create

6:23:46a sustainable long-term funding source when the city,

6:23:51and I'm being extremely hopeful here,

6:23:53when the city is successful in changing,

6:23:56charging Enbridge for the use of publicly owned rights of way,

6:23:59Guelph could receive an estimated four to $8 million annually.

6:24:03Those revenues could help energy and secure households

6:24:06for their utility bills, while also expanding grants

6:24:10and financing programs that reduce energy costs

6:24:13through energy efficiency, electrification, renewables,

6:24:17and energy storage improvements.

6:24:20I urge council to not only endorse this plan,

6:24:24but to fully fund it, fund its implementation,

6:24:27and begin identifying long-term revenue sources

6:24:30that can sustain this work.

6:24:32Investing in energy equity is an investment

6:24:34in public health, climate resilience,

6:24:38housing affordability, and dignity, above all dignity.

6:24:43Residents have told us what they need.

6:24:45Front-line organizations have identified the barriers.

6:24:48The researchers have provided the evidence.

6:24:51The question before council

6:24:53is no longer whether energy inequity exists,

6:24:56or whether action is needed.

6:24:58The question is whether we're prepared to act

6:25:01on what we know now.

6:25:02Thank you, Madam Chair.

6:25:05Thank you very much for your delegation.

6:25:07And thank you for giving our staff

6:25:13and Guelph Lab their flowers on this.

6:25:15I absolutely agree with you.

6:25:17I think it's a very well-done report.

6:25:19So sometimes we need to hear that from the public too.

6:25:22So I just wanna say thank you for that.

6:25:24With that, I'm going to ask my colleagues

6:25:26if there are questions.

6:25:26Councillor Bruce, you're up.

6:25:30Thank you very much.

6:25:31I too was very excited with this report.

6:25:33I sent a message to Caitlin at our office

6:25:37and said, do I have any hard copies

6:25:38that I can share with some other people?

6:25:41Thank you for this.

6:25:42When I think about the action plan,

6:25:44there's two parts to this.

6:25:46One is the technical side,

6:25:47the knowledge of if you did this, it would reduce this.

6:25:51And the other is the connection to the community,

6:25:54the invitation to those pockets

6:25:56where you can make the greater impact.

6:25:58When you think of how this might roll out,

6:26:01for me, I'm thinking local,

6:26:05connected some of the people that I know

6:26:06that were on the advisory committee

6:26:08that have that into the community

6:26:10and can have that conversation with them,

6:26:13build that trust and so on.

6:26:15How do you see something like this happening?

6:26:16Is it funding for an outside organization

6:26:19that's doing like project porch light,

6:26:21knocking on doors and handing out,

6:26:23you remember porch lights kind of thing?

6:26:26Or is it more of a community development model?

6:26:30I think there are an awful lot of not-for-profit groups

6:26:33that are servicing those that are suffering

6:26:38from energy and equity that know how to work

6:26:41with them directly.

6:26:42What's missing from that component,

6:26:44this is my opinion and obviously you're gonna ask

6:26:47the others about it as well,

6:26:48but what's missing from that is that technical expertise.

6:26:53In the work that we do at Emerge,

6:26:54we deal with a lot of people

6:26:56that can afford to do this type of work.

6:26:58And they're lost at trying to do some of this stuff.

6:27:01So when you're dealing with other challenges in your life

6:27:05and you don't have a trusted technical support

6:27:09that works in conjunction with those social services groups,

6:27:16I think that's a piece that's really needed

6:27:19and in the report, the reference to energy coaching,

6:27:24and specifically in the report,

6:27:26it states that that should be someone

6:27:27that has training as a certified energy advisor

6:27:33through NRCan, Natural Resources Canada.

6:27:35So you want that technical expertise,

6:27:37but you've also got that technical expertise,

6:27:40isn't necessarily, I'm not criticizing them,

6:27:44but they're not necessarily the best people

6:27:46at communicating sometimes,

6:27:47that they're quite passionate about what they're doing.

6:27:49And I think having that liaison with social services groups

6:27:53is critical to be able to make this as successful as possible.

6:27:59Thank you.

6:28:02Thank you for your delegation.

6:28:04Thank you, Evan.

6:28:05Thank you for being here this evening.

6:28:07I'm going to bring things back to us on the council side.

6:28:10So I know that Mayor Guthrie had asked

6:28:14to put the recommendation on the floor.

6:28:17And I saw Councillor Bousetel's hand go up first.

6:28:21I'm sorry, Councillor Caron, I saw you too.

6:28:23But thank you for everyone for putting their hands up

6:28:26to put these on the floor, because I think it's merited.

6:28:28Councillor, oh gosh, I'm so sorry.

6:28:32Mayor Guthrie.

6:28:34I don't care.

6:28:36You were first on my speaking list,

6:28:37and who else?

6:28:39Councillor Caron and Councillor Caiten as well.

6:28:42I see Caiten as well there, yeah.

6:28:43I just wasn't, I didn't get there yet.

6:28:45So thank you.

6:28:46And Councillor Bousetel.

6:28:48Okay, thank you and through you, Madam Chair.

6:28:52So I just wanted to quickly ask a few questions,

6:28:54maybe through you to Brian,

6:28:56and it is around the Guelph-Greener Homes Initiative.

6:29:00I was wondering if you could give an update.

6:29:02I know that we had a certain amount of money

6:29:05that was going to be going to these retrofits,

6:29:07and then we created that secondary sort of program,

6:29:10which you discussed at the microphone here for us,

6:29:13around financing, or not financing, funds,

6:29:16that would go directly to the very people

6:29:19that were talking about in this report.

6:29:21Can you give us just an update on how that's going?

6:29:27Through you, Chair, to Mayor Guthrie.

6:29:30So yeah, so we are approaching the end of year three

6:29:35of the four-year program with FCM.

6:29:39So the amount of funding for the low-end side of things

6:29:43was about $13.75 million,

6:29:47shared contribution between FCM and the city.

6:29:51So we're about fully subscribed on that side of things.

6:29:53However, there is a lot of work that still has to happen

6:29:56as people are doing their construction and whatnot.

6:29:58So as we get more cost certainty,

6:30:01as the budgets or the funding requests come in

6:30:04and they become actual costs,

6:30:06we'll get better ideas of that.

6:30:08So there may be some money that kind of frees up

6:30:11and then playing with some time,

6:30:12but as it stands, we're fully subscribed on that side.

6:30:16In terms of, as I mentioned at the opening remarks,

6:30:20there is the grant portion,

6:30:22the low income or the income eligible grant portion.

6:30:25So we are also fully subscribed to that.

6:30:27So putting that into dollars,

6:30:30we've allotted $1.3 million for that program.

6:30:36I'll say observations-wise,

6:30:39as we were kind of seeing through the work

6:30:41that we've done to access to that program

6:30:44was a little bit more challenging

6:30:45or getting the word out for that

6:30:46was a little bit more challenging.

6:30:48But we were able to get that fully subscribed.

6:30:52Same thing as kind of things kind of balance out.

6:30:57There may be some bits and bobs of money

6:30:59that can go further,

6:31:00but we intend to use every little drop of that.

6:31:04Oh, that's great.

6:31:05Thank you for that update.

6:31:07So do you think that there is a chance

6:31:12that it would not be fully subscribed

6:31:14on the non-grant side on the other side?

6:31:19And where I'm going on my question is

6:31:21if there is an allotment of money

6:31:23that is then not realized that's going out the door,

6:31:26and I'm just making this up,

6:31:27let's say it's half a million dollars or something.

6:31:32Could we earmark that to go directly towards this program?

6:31:38Because this program, not this program,

6:31:40but the grant program is fully subscribed.

6:31:44And we only did, I'm trying to remember,

6:31:48was it 10%?

6:31:50About 10%?

6:31:51Went to that grant program.

6:31:54But because of this report that's in front of us,

6:31:56we now all see the reality of what people are up against

6:32:00and these are the people that need the most help.

6:32:03So if there's any realized funding

6:32:05on the other side of that Greener Homes program,

6:32:09is there a way that you have the ability

6:32:11to shift that over to the program

6:32:13that this report specifically talks about

6:32:15so that there's more uptake on this side of it?

6:32:22I'd have to look into that further,

6:32:23but unfortunately my first impression is

6:32:26there are constraints from the FCM agreement

6:32:31so that the loan allotment was defined

6:32:34through the FCM program.

6:32:36And it was through the way that we were operating

6:32:41the program that we were doing it in a lean manner

6:32:43to maximize to get that 1.3 million on the grant side.

6:32:48Okay, well you're in luck.

6:32:50I'm going to FCM tomorrow.

6:32:52I'll just talk to them when I get there.

6:32:55See if we can get that changed.

6:32:58Okay, and so then my final question,

6:33:01and then Madam Chair, I do have an additional motion

6:33:05to table with my colleagues later,

6:33:08but is if there is more funding in the future

6:33:13for the Guelph Kind of Greener Homes program,

6:33:17would we or would staff be looking at targeting

6:33:23this report in front of us more so than in the future?

6:33:28Because to me this report speaks volumes

6:33:31as to why we do need to focus on this part

6:33:34of the equation maybe a little bit more

6:33:37than the other sort of regular stream

6:33:39of the financing stream, but in the grant part of it?

6:33:47Yes, so I mean I see it as an equity lens

6:33:50that we're going to be applying through all the design work

6:33:52that we do for any programs that we have.

6:33:55And hence that was the formation

6:33:59of the Guelph Kind of Homes program

6:34:01in the way that we've designed it.

6:34:04So just to be clear, FCM did not require a low income stream.

6:34:11It was Guelph's design to do this

6:34:14because we saw this as meeting the need in the community.

6:34:19Oh, I'm so sorry, one quick follow up.

6:34:21Do you have impacts to those that did get

6:34:24out of the one million and so dollars

6:34:26for the low income grants?

6:34:28Do you have impact of like a pre and post?

6:34:32Like so what they were paying versus what they are today

6:34:38because of those that took advantage of the program?

6:34:40And from a researcher's point of view,

6:34:43is there an ability for Guelph labs or other researchers

6:34:46to look into the non-monetary impacts that have occurred?

6:34:50Because the report that's in front of us

6:34:51speaks to like the anxiety, the stress,

6:34:54the health impacts because of the inequity

6:34:57issues around energy costs.

6:34:59Is there a way to capture what those people

6:35:02are experiencing today because they've had help with that?

6:35:08As part of the program, we are required

6:35:11to do a pre-energy audit and a post-energy audit.

6:35:16I am going to put the caveat that is modeled.

6:35:19It isn't actual utility bills and actual data,

6:35:22but it does give us some indication

6:35:24of what the energy savings could be or would be

6:35:27and what the associated energy cost savings would be.

6:35:31And similarly on a greenhouse gas emissions reduction.

6:35:35I think a bigger part too is the capital replacement.

6:35:40Anecdotally we are seeing there are folks

6:35:43that are coming to the program

6:35:45and have an emergency repair to do or replacement to do.

6:35:50And we've been able to support them through the program.

6:35:54So there's that aspect.

6:35:56Also as part of the FCM program,

6:35:59there is an exit survey when the program,

6:36:02when the participant has done their project.

6:36:05It is voluntary.

6:36:06And we do have actually in the previous report

6:36:10that we did share an update with the Guelph-Biener Homes.

6:36:12There was some information on that.

6:36:14There is some experience data, I'll call it,

6:36:19that the participants are witnessing with the change,

6:36:23both through the customer experience of the program,

6:36:26but also in terms of if the changes have enabled them to do.

6:36:32So I think there's value in sharing some of that data

6:36:36with the research team and seeing if there are things

6:36:38that can be extracted.

6:36:40But there may be a little bit of projection on some of them.

6:36:47That's okay.

6:36:48Thank you for your questions.

6:36:50I'm not gonna say again.

6:36:52Councillor Caron, please.

6:36:54I did that when I was cheering too.

6:36:56You're just looking around at your colleagues, it's natural.

6:36:59Again, great report.

6:37:01As most of you know,

6:37:02every time we have a new development application

6:37:04and I'm talking about NetZero,

6:37:05I always say that affordability and utilities

6:37:09are interconnected because we may be building affordable housing

6:37:13and but people can't afford their utilities.

6:37:15So I'm glad we've recognized that

6:37:18and made the link with this program.

6:37:21My question actually is just to quantify that a little bit.

6:37:24I have always heard that about 75% of renters

6:37:29have utility costs on top of their rent.

6:37:31Is that about the same in Guelph?

6:37:34Do we know what percentage of renters in Guelph

6:37:36are paying utilities on top of their rent?

6:37:47Through the chair?

6:37:48I don't know, that's okay too.

6:37:49And the answer is we don't know exactly in Guelph.

6:37:51So the data that we could find,

6:37:53we did look for spanned larger areas than that.

6:37:58So we couldn't figure out the exact breakdown precisely enough

6:38:02that we could do something like figure out

6:38:05the same calculation for renters using the census data.

6:38:11It is a large proportion of the renters though.

6:38:17It's not that have their rental or their energy costs

6:38:21included in their rent.

6:38:25So we're not talking only about, for example,

6:38:28social housing where it's included,

6:38:29but a significant number of private rental as well.

6:38:33Yeah, great, thank you.

6:38:36Thank you, Councillor Katelyn, please.

6:38:42Thank you.

6:38:44Through you, first off, I love it.

6:38:46I think it's great.

6:38:47I'm especially excited about the temperature bylaw

6:38:52that's gonna be upcoming.

6:38:52I had a resident reach out to me about that

6:38:55just a couple of weeks ago.

6:38:57And when Mr. Godfrey told me about it,

6:38:59I was so excited because that's gonna help so many people.

6:39:02It's gonna be quite huge.

6:39:05And I'm not planning on moving this right now

6:39:10because I think that we should chat back and forth

6:39:12on some of this, but I'm just wondering

6:39:13if we can consider an action for advocating

6:39:17for some changes or expansion to the Ontario energy program

6:39:26that offers discounts for disabled people

6:39:28because currently the salary expectations

6:39:31for getting discounts is quite low

6:39:37and doesn't really reflect the extra cost burden

6:39:42on disabled people.

6:39:43And there are devices such as dehumidifiers

6:39:49and air purifiers that for me make the difference

6:39:53between being able to be here and work and be a counsellor

6:39:57or being too disabled to get out of my bed.

6:39:59And those are not covered as necessary devices.

6:40:03And we have issues with CPAPs

6:40:05and everything else not being included.

6:40:06So there is a bit of an equity divide there.

6:40:09And I don't think it would cost us anything

6:40:11to advocate for this.

6:40:12So it would add to the plan costs,

6:40:15but I'll chat you up about that later.

6:40:17I'm just wondering if some of those are options for us.

6:40:24Does anybody wanna answer that now or is it a takeaway?

6:40:27Yeah, through you Madam Chair, the counsellor Kaden.

6:40:30This is something that consistently came up

6:40:33in the community working groups.

6:40:36I'm gonna paraphrase they said the low income cutoffs

6:40:41often are not conscious of what people call the working poor

6:40:48or is not sort of flexible enough for various situations.

6:40:54That's why the community working group members

6:40:56really emphasize stories and understanding the residents,

6:41:00each unique circumstances.

6:41:03And so that what you brought up,

6:41:06counsellor Kaden was reflected in the community working groups.

6:41:12I'll reach out to you for potentially

6:41:15have an emotion in there for the end of month.

6:41:17Thank you.

6:41:19Thank you counsellor Kaden, counsellor Boussatel please.

6:41:24It's hard to contain my excitement for this Brian.

6:41:27I really appreciate this.

6:41:29I remember a long time ago

6:41:30when you brought the greener homes program

6:41:33and I said what about the people who can't pay

6:41:35for those renovations and then send in their invoices afterwards.

6:41:39So I really, really appreciate all of this work

6:41:41and the designing in your greener homes program.

6:41:46So thank you for that.

6:41:48I have a question for the researchers.

6:41:51You talked about the energy and equity

6:41:53and wealth concentrated neighborhoods.

6:41:56Do you have a heat map of those neighborhoods

6:41:59for some of my colleagues like counsellor Gowler

6:42:02and counsellor Kaden and myself,

6:42:04we sit on public health as well.

6:42:05And so we're quite connected

6:42:06to the social determinants of health.

6:42:08And I can name the four neighborhoods

6:42:12in the city of Guelph that I would think

6:42:16have priority kind of needs here.

6:42:19So I'm curious and I'd like to see the heat map

6:42:22if you have something available

6:42:25and it can come back to us at the end of the month

6:42:27or through Brian later on in the community.

6:42:30That would be good as a counsellor

6:42:31as I'm going about and organizing events

6:42:34and having conversations with people.

6:42:37The second thing is about the budget

6:42:39and I kind of the question that I asked Evan was

6:42:43because there's two halves to the walnut, right?

6:42:45There's the technical knowledge

6:42:46and there's that community development,

6:42:47those connections, those trust.

6:42:49And many of our agencies do OESP,

6:42:52the Ontario Energy Support Program,

6:42:54do things like the community volunteer income tax program.

6:42:57So they're having conversations around property,

6:43:00seniors property tax grants

6:43:02and those kinds of things with people

6:43:05that perhaps in designing,

6:43:07because money is a concern,

6:43:09instead of having a big huge project

6:43:11that may be investing in the technical side

6:43:14and working with the social service agencies

6:43:17that when you're doing your backpack drive,

6:43:19when you're doing your Christmas hapers,

6:43:20when you're coming to the food hub,

6:43:22when you're doing these kinds of things,

6:43:23having the materials to have those conversations,

6:43:26because those agencies already have that information

6:43:29in front of them.

6:43:30So it's just more of a community development approach

6:43:33from the grassroots to bring in the trusted expert

6:43:37to work alongside them and say,

6:43:39here's someone who can help with your housing

6:43:42kind of draftiness and those kinds of things

6:43:45and your utility bills.

6:43:46So that's just a question

6:43:48because I didn't see a budget in here

6:43:50and I'm sure it'll come at some point,

6:43:52but some way to make it sustainable in your design.

6:43:57Happy to comment if you want to.

6:44:03Through you, Chair, to Councillor Bustill,

6:44:05I'm gonna start off the question

6:44:07or response to the question if that's okay.

6:44:11I do wanna just recognize

6:44:12this is the start of a conversation.

6:44:14There's been a lot of information

6:44:16that has come out of the discussions

6:44:19through the months of work that the research team

6:44:22and that we've done with coalition and the working group.

6:44:25So we will be looking at kind of implementation

6:44:28planning and then coming forward

6:44:29with associated budget requests

6:44:33or requirements if appropriate.

6:44:38I did wanna speak to, as you're saying,

6:44:42kind of the, I think your characterization

6:44:47was two sides of the nut.

6:44:50Yes, so in terms of the trust, the relationships,

6:44:53the networks that are out there,

6:44:55the technical side of it too.

6:44:57So those conversations did come up.

6:45:00We do have to recognize there are capacity constraints

6:45:02as well within other organizations.

6:45:05Even conversations, sorry, something to add to,

6:45:09conversations with the public, sorry,

6:45:11the Planning, Environment, and Water Advisory Committee.

6:45:15There was a comment about also looking at,

6:45:19not only looking at conventional so-called energy-minded NGOs,

6:45:24but also even looking at just NGOs that are out there.

6:45:27And then are having those touch points with people.

6:45:30And as you were alluding to,

6:45:33as having that opening to have that conversation

6:45:35and bringing that out there.

6:45:37So I think very much so that, at least from my perspective

6:45:41and participating in the working group discussions,

6:45:44there was just so much, as Darius said, expertise in the room

6:45:52and to not utilize that capacity

6:45:57and the interest and engagement, I think would be silly of us.

6:46:02The technical, as speaking as an engineer,

6:46:04is usually the easy part.

6:46:06So I'm gonna pass it over to Dr. Tozer

6:46:12and she can respond further.

6:46:15Yeah, sure.

6:46:16On the, through you, Madam Chair, to Councillor Pestil.

6:46:20We did prepare a number of maps, a package of maps,

6:46:23that include concentrations in particular areas

6:46:26in Guelph.

6:46:27And we recommended at one point in the action areas,

6:46:31some neighborhoods that could be a focus for

6:46:36place-specific areas of emphasis for outreach.

6:46:39So for example, St. George's, the Junction,

6:46:42Rickson Ridge, two rivers, downtown,

6:46:45Hanlon Creek and Onward Willow.

6:46:48And we have this package of maps that will be available.

6:46:54Brian and Tijo will have

6:46:55and can be used for policy making

6:46:57so that they can help to inform the design

6:46:59and implementation for many of these programs.

6:47:02We wanted to make sure, strike that balance

6:47:05between knowing where to focus efforts,

6:47:09if there's that emphasis that needs to take place

6:47:12and design and implementation,

6:47:14but also to avoid the stigmatization

6:47:19that might happen from the prominent map in the planet itself.

6:47:24And then yes, for the,

6:47:26I'll just add a little bit on the community connection.

6:47:29What you were suggesting was really heavily discussed

6:47:34and fleshed out as part of the coaching program,

6:47:37as something that the coaching program might do as a focus

6:47:41to work with organizations and agencies

6:47:44and outreach staff, people with expertise

6:47:48and existing relationships with these households

6:47:51so that we can, in a resource supportive way,

6:47:54not in a downloading way, make sure that there's some

6:47:57connections for these households

6:47:59to energy related supports in the same way

6:48:01that they're getting supports in other areas.

6:48:06Thank you, and through you Madam Chair,

6:48:08just a supplemental.

6:48:09I noticed that there was no neighborhood identified

6:48:12in Ward 4, which is a surprise

6:48:13since it's a priority neighborhood

6:48:15on the social determinants of health.

6:48:16And I'll follow up on that.

6:48:18And it's on the other side of the Hanlon.

6:48:20So Shelldale, Onward Willow, one side of the Hanlon,

6:48:23the other side.

6:48:25And I think I just wanted to clarify to Brian's comment.

6:48:29I'm not suggesting social service agencies take this on,

6:48:32but as a social service provider,

6:48:34you have a service on every plan.

6:48:36And you know when you've got those contact points

6:48:38with people, they're coming in for their holiday hampers.

6:48:41They're coming in for backpacks.

6:48:42They're coming.

6:48:43So this is another contact opportunity

6:48:45whether it's yourself or you're bridging to someone else.

6:48:49It's my suggestion in terms of efficiencies

6:48:51and being sustainable.

6:48:53Thank you.

6:48:57Thank you, counselors and Mayor Guthrie.

6:49:00That's the end of my speaker, my questions list.

6:49:04Mayor Guthrie, I do have your,

6:49:07I'm noting you for comments.

6:49:08And I also know that after we work through the recommendations

6:49:11that I've got a motion for you as well.

6:49:13I do have one question before I move on to comments

6:49:16and then I'll start my list.

6:49:20Brian, I reached out to you yesterday

6:49:24about the maximum temperature bylaw.

6:49:27And I was curious at that moment,

6:49:29if anybody was moving it and you gave me a response.

6:49:32And I just wanted to share that with the rest of council

6:49:35if that was okay and the public

6:49:38and what the plan is for that.

6:49:41Sorry, sorry, was there a question in that?

6:49:43Is the question that you, if you can share that?

6:49:46Or sorry.

6:49:47Oh, sorry.

6:49:48Would you please talk about the next steps

6:49:51for the maximum temperature bylaw?

6:49:56Brian and I are looking at each other

6:49:58because Doug Godfrey, who I said,

6:50:01didn't need to stick around tonight,

6:50:02I would answer the question.

6:50:03So I will answer on Doug's behalf

6:50:06because I think he's provided this answer

6:50:07to a few of you and through Brian.

6:50:09So Doug participates in the Rent Safe Initiative

6:50:11where representatives from municipal bylaw

6:50:14and public health associations get together

6:50:16along with other provincial stakeholders

6:50:18to work collaboratively on substandard housing issues.

6:50:21As an example, last year they developed a model bylaw

6:50:24that municipalities could consider

6:50:25that addressed mold concerns this year.

6:50:28The initiative that they're looking at

6:50:29is the maximum temperature bylaw.

6:50:31So under that Rent Safe Initiative,

6:50:33they are looking at a variety of bylaws and information,

6:50:36including the city of Toronto,

6:50:37which is the one you may have heard about,

6:50:39as well as recommendations from the

6:50:40Climate Action Partnership.

6:50:42And so it's Doug's intention that once that working group

6:50:45has sort of done their work, rather than us getting out ahead,

6:50:48we wanted to work with that provincial association.

6:50:50And then Doug will be bringing that back

6:50:53through the executive team for consideration about,

6:50:56and then we'll look at what potential next steps

6:50:57might be to bring that forward.

6:51:00Thank you, that's exactly the answer

6:51:02that I was looking for, so I appreciate that.

6:51:06I saw Mayor Kamgathri asking for comments

6:51:11and looking around to the side of the room

6:51:14are there comments from the side?

6:51:15No, and I don't see anyone else.

6:51:17So over to you.

6:51:19Great, thank you, Anthony,

6:51:20your chair, just very quick comments.

6:51:22Just to say thank you very much for this.

6:51:24I actually really, really enjoyed this.

6:51:26I also want to say thank you to the community group,

6:51:29those with lived experience and your team here as well,

6:51:32for what you did in providing this information.

6:51:35I also, it would be remiss if I didn't give

6:51:38a little bit of a thank you also

6:51:40to the Global Covenant of Mayors,

6:51:42which as you know I'm part of.

6:51:44My time is coming to an end there,

6:51:45but I remember that this was being talked about

6:51:49with the Global Covenant of Mayors Group

6:51:51for the last little while, probably over a year now.

6:51:55And this is the importance of sort of these types of groups

6:52:00because I remember, and I'm so sorry,

6:52:02I can't remember her name,

6:52:03but she's the mayor from a city in Argentina

6:52:06and she was talking about programs

6:52:08that she was doing there similar for,

6:52:11and she had a lot of data.

6:52:13And then it kind of became embedded

6:52:15into some of the strategic plan ideas

6:52:17under the Global Covenant of Mayors,

6:52:18which is now why it's kind of an ask

6:52:21all of the different cities

6:52:24that are a part of Global Covenant of Mayors.

6:52:27And when I go to that the last couple of years,

6:52:31I've been only really speaking

6:52:33about the Guelph-Greener Homes Initiative.

6:52:35Then I recently started talking to them

6:52:37about the grant portion.

6:52:41I have a meeting with Global Covenant of Mayors

6:52:43coming up really soon,

6:52:44and now I'm gonna be able to talk about

6:52:46the timing is amazing.

6:52:48I'm gonna be able to talk to them about this.

6:52:50And this is the kind of sort of sharing of stuff

6:52:52that what Guelph is doing is,

6:52:55and I'm just honored to be able to go

6:52:57and just tell everybody the good work that we're doing.

6:52:59And it's the sharing part with my colleagues

6:53:03across the world with Global Covenant of Mayors

6:53:06that I'm able to do,

6:53:07and then I learned from them too, it's reciprocal back,

6:53:10but this is a check mark under the requirements

6:53:14of what the city has signed on

6:53:15for under Global Covenant of Mayors.

6:53:17And so I'm actually really excited

6:53:20to be able to go and show them this work that you've done.

6:53:23I think it will make an impact actually

6:53:26with other cities around the world.

6:53:27I honestly believe that.

6:53:29So really, really great work.

6:53:31Thank you very much for what you've done.

6:53:35Thank you, Mayor Guthrie.

6:53:37And I will just wrap up by saying,

6:53:40I think that this is a really smart way

6:53:44to approach key problems in our community.

6:53:47I think that I'm hearing around the horseshoe

6:53:50from my colleagues.

6:53:51I think Councillor Caitlin said, I love it.

6:53:55And I have to echo that.

6:53:57This is a really great way for us to look at challenges.

6:54:00And thank you for all of the work from staff

6:54:04and from the research team putting this together for us.

6:54:07I know that it represents a lot of work.

6:54:10And I did wanna also mention one more thing

6:54:13that I heard from our delegate,

6:54:15which is that the least responsible people

6:54:17for climate change are the most vulnerable.

6:54:19And I just think that was an important takeaway

6:54:21for me from that conversation.

6:54:23So thank you for this work into energy equity

6:54:26and energy inequity.

6:54:27And I am going to call the vote on the recommendations.

6:54:32And first I'm going to ask Councillor Gibson

6:54:35if he's voting in favor or against?

6:54:39In favor.

6:54:41In favor, thank you.

6:54:42And for the rest of us in the room and online,

6:54:45is there anybody against the recommendations?

6:54:49No, I'm seeing no one.

6:54:51That pass is unanimously.

6:54:52Thank you everyone.

6:54:54Thank you for the presentation.

6:54:55Thank you for the conversation.

6:54:57And before I move on,

6:54:58thank you for putting your hand up Mayor Guthrie.

6:55:01We do have Mayor Guthrie who has a motion

6:55:04that he'd like to place on the floor.

6:55:06Mayor Guthrie, I'm gonna hand things over to you

6:55:08to talk a little bit about it.

6:55:09And also to find your seconder

6:55:12or tell me who your seconder is.

6:55:14There we go, Councillor Goller.

6:55:15Thank you.

6:55:16Councillor Goller agreed to do that.

6:55:18So I did send this in advance

6:55:20and I'll just read it out loud

6:55:22that through the RFP process

6:55:24to evaluate the city's role in affordable housing,

6:55:27that energy efficiency be included as a component

6:55:29for evaluation in future delivery models.

6:55:32Okay, what that means is as we are now stepping into

6:55:37the space of sort of home building units

6:55:40and the units that we're looking to try to do

6:55:42are in the affordable unit market space,

6:55:48that my thinking is that if we are going to be the ones

6:55:52that are stepping in to build these types of units,

6:55:55that we should also be looking to advance this energy equity

6:55:58in those very units that we are responsible for.

6:56:02So that the very tenants that are coming into these

6:56:04are gonna have those lower utility costs.

6:56:08And we're taking a little bit of a leadership role

6:56:11to show people how it can be done.

6:56:15So that's my pitch to my colleagues.

6:56:18It's as simple as that and that's it.

6:56:21So happy to take questions if need be

6:56:23but I hope I explained it well enough.

6:56:26Thank you.

6:56:27Are there any questions for the mover?

6:56:30Nope, I see none.

6:56:31So I will be calling the vote.

6:56:33Are there anyone, is anyone against the motion?

6:56:38Nope, there are no one and that passes unanimously.

6:56:42So thank you for bringing this idea forward, Mayor Guthrie.

6:56:47I appreciate it and I think all of us

6:56:49appreciate the effort there.

6:56:52Before we move on, I'm going to preempt something

6:56:58before we get past eight.

6:57:01So Dylan has let me know that the automatic time

6:57:06for adjournment for committee of the whole is 8 p.m.

6:57:09So I'd like to ask my colleagues

6:57:13if we're okay to go past 8 p.m.

6:57:16Is anyone against?

6:57:20Oh, thank you, sorry.

6:57:22Mayor Guthrie and Councillor Goller

6:57:23are moving and seconding anybody against?

6:57:26Call it again.

6:57:28No, I'm seeing no one and Councillor Gibson,

6:57:31could you just clarify?

6:57:32I think that you're fine.

6:57:34I'm fine.

6:57:35Thank you.

6:57:37So we've got staff switching over to our last item,

6:57:43which is a recommendation report for a new fee structure

6:57:47for our building permit applications.

6:57:53Just pulling up everybody who's...

6:57:59So this is a public meeting under section seven

6:58:01of the Building Code Act.

6:58:03Delegations are permitted a maximum of 10 minutes.

6:58:07We do have a presentation from our chief building officer,

6:58:10Jeremy Lorr, who is standing right in front of me already.

6:58:12So thank you.

6:58:14And we've also got Jim Bruzezi, did I get it right?

6:58:19BMA Management Consulting Inc. here as well.

6:58:22So thank you for being here.

6:58:24And I'm gonna hand things over to you, Mr. Lorr.

6:58:29Thank you.

6:58:30Great, thank you.

6:58:32Good evening.

6:58:34So I'm Jeremy Lorr, chief building official.

6:58:37And really I'm just here to introduce Jim Bruzeez,

6:58:42but first I just say we engage the services

6:58:46of BMA Management Consulting Inc.

6:58:50to carry out the building permit fees study.

6:58:53And Jim Bruzeez is here with a presentation on that for us.

6:58:59Thank you.

6:59:03Thank you and welcome, Mr. Bruzeez.

6:59:06Thank you, Madam Chairman, members of council.

6:59:25As Jeremy said, we've conducted a comprehensive review

6:59:30of the golf building permit fees.

6:59:34The last review was done a number of years ago.

6:59:37And since that last review, there's been a number of changes

6:59:41to the Building Code Act, which has in effect changed

6:59:44some of the processes required in the building operations

6:59:48that must be or should be reflected in the user fees.

6:59:53The objectives of the study was first of all,

6:59:57to ensure compliance with the Ontario Building Code Act.

7:00:01And under the act, it states that user fees must be based

7:00:07on the anticipated reasonable cost

7:00:10of providing the service.

7:00:12The next objective is to support full cost recovery

7:00:16and financial sustainability.

7:00:18And in that, we've included all of the direct cost

7:00:22and indirect costs associated with enforcement

7:00:25of the building code.

7:00:26And then maintain transparent, equitable,

7:00:30and defensible fees and fee structures.

7:00:33We provide a clear rationale for each of the fee calculations,

7:00:38alignment with best municipal practices.

7:00:43So we've also reflected some of the insights

7:00:45from some of the comparator municipalities

7:00:48that we undertook benchmarking with.

7:00:54So in terms of just a little bit of the background,

7:00:58in terms of the building services,

7:01:01it's quite a lot of workload involved.

7:01:06They process about 1,800 building permits annually.

7:01:11And these building permits obviously cover

7:01:14three different classes of properties,

7:01:16or four different classes of properties,

7:01:18essentially residential, multi-residential,

7:01:22industrial, and commercial.

7:01:24And some of the actions or activities,

7:01:29the building department conducts plan reviews,

7:01:32inspections, and enforcement.

7:01:34The building department operates under an enterprise fund,

7:01:38which means that the funding of the expenditures

7:01:43of the building department to enforce the building code

7:01:46is entirely met from user fees,

7:01:49and there's no taxation subsidy involved.

7:01:57Looked at the trends in terms of building construction,

7:02:01and you can see here,

7:02:03this is the construction activity in dollars

7:02:07from 2021 to 2025.

7:02:10You can see that there was a trend upwards from 21 to 23.

7:02:15It actually peaked in 23 at 892 million.

7:02:19And then from then, the last couple of years,

7:02:22there's been an economic downturn

7:02:25that you're all aware of.

7:02:27And then building activity dropped from the 892 million

7:02:31to 365 million, and then in 2025, 451 million.

7:02:36So you can see from this chart,

7:02:38building activity is very volatile.

7:02:42And the other thing that the chart did show

7:02:47is that, sorry, I think I'm going the right way now.

7:03:07Yeah, sorry.

7:03:08Yeah, so in terms of the construction activity

7:03:10on this chart also, you can see the color codes.

7:03:14The blue represents residential construction,

7:03:18and you can see that it's been relatively flat

7:03:22over the five-year period, slight reduction in 2025 from 2021.

7:03:29But the bigger construction activity involved

7:03:33the multi-residential sector, the red lines there,

7:03:36and you can see that it was quite extensive

7:03:38over the last five years.

7:03:39And then the other one is the ICI.

7:03:42There was a lot of ICI activity over the last five years.

7:03:49In terms of the volumes, the number of building permits,

7:03:53you can see from this chart,

7:03:55the construction activity was very volatile.

7:03:59But the number of permits, you can see it's pretty flat.

7:04:02And as I say, it averaged about 1,864 permits a year.

7:04:08So it's been relatively stable over the period.

7:04:12The thing, though, with the building permits,

7:04:17there's been a growing share of lower revenue,

7:04:20higher workload-type permits.

7:04:25So there's been, over the last couple of years,

7:04:29some of the multi-residential, for example,

7:04:31has decreased slightly,

7:04:33but that's been taken up from alterations and renovations.

7:04:40In terms of the revenue performance,

7:04:43the red line shows the budget, budgeted revenues.

7:04:48You can see that in 2024, in 2025,

7:04:54it's looking at the blue line,

7:04:56the actual revenues were a lot lower

7:05:01than the budgeted revenues.

7:05:03In 2024, the actual revenues were about 4.4 million

7:05:08lower than the budget.

7:05:09And in 2025, they were about 3.2 million lower

7:05:13than the budget.

7:05:19So the Building Code Act, as a result of that volatility

7:05:23that I talked about in terms of building construction

7:05:25and the types of construction,

7:05:28the Building Code Act allows municipalities

7:05:31to implement reserves.

7:05:35And that's a way of smoothing that volatility.

7:05:38And Guelph has obviously implemented a reserve fund.

7:05:43And this is the Building Reserve Fund,

7:05:45balances from 2021 to 2020, projected 2026.

7:05:50And you can see it was fairly healthy in 21, 22, 23.

7:05:54And then, as a result of that decline

7:05:57in the construction activity,

7:05:59you can see that there was draws

7:06:01from the Building Stabilization Reserve

7:06:03to fund the expenditures.

7:06:05And it dropped from 5.8 million at its peak

7:06:10to at the end of 2025, about 1.3 million.

7:06:14But it's projected to actually be in a negative

7:06:17by the end of 2026.

7:06:24Best practices in terms of reserve funds,

7:06:27what you should keep in reserve funds

7:06:29in terms of operating costs.

7:06:33And the leading practice is that

7:06:35what municipalities try to do

7:06:37is to have a building reserve balance

7:06:42that is about 100 to 300% of the operating costs.

7:06:46And again, that's to smooth that volatility

7:06:50that we looked at.

7:06:54So in terms of the methodology,

7:06:56we looked at all of the costs,

7:06:58the direct costs, the indirect costs.

7:07:00We did a process mapping exercise with staff

7:07:03where they identified all of the processes

7:07:07that are involved in the application review,

7:07:10the plan checks, the site inspections,

7:07:13and the issuance of the permit.

7:07:15And then they also identified the staff

7:07:19that were involved and the number of hours

7:07:21for each of the activities under each of those activities.

7:07:26The cost assignment, what we did is based

7:07:29on the full cost and the processing activities,

7:07:33we calculated hourly rates for the cost of services

7:07:37and we put those into buckets

7:07:40in terms of residential, commercial,

7:07:45and special project permits.

7:07:50So it was an activity-based costing exercise

7:07:52that we undertook, which in effect links the staff time

7:07:55and resources to the types of permits.

7:07:59We used the process maps and burden hourly rates.

7:08:03What I mean by burden hourly rates is that

7:08:06to calculate the hours of the individuals

7:08:08performing the services, we only use productive hours.

7:08:13So what we do is we reduce the total number

7:08:17of potential hours in a year and subtract things

7:08:21like vacation pay, sick time, that type of thing,

7:08:24to come up with the direct processing productive hours.

7:08:30So that provides a defensible evidence-based costing

7:08:34and improves equity across the permit types.

7:08:38So some of the key findings, the current fees

7:08:41do not recover the full fees, as we saw from the charges

7:08:46to the reserve.

7:08:47Renovations and alterations were significantly underpriced

7:08:51when we did our process mapping and costing.

7:08:53Non-residential projects involve greater complexity

7:08:59and that should be reflected in terms of

7:09:03renovation and alteration costs.

7:09:06What's happening now is your renovation

7:09:08and alteration permit fee is identical,

7:09:12regardless of the class of permit.

7:09:15So residential, commercial, industrial

7:09:17all pay the same fee currently.

7:09:20And what we're recommending is that there's different

7:09:23resource involvements in terms of commercial

7:09:26versus residential, industrial versus residential.

7:09:29So that renovation alteration fee should be adjusted

7:09:35accordingly and a different charge

7:09:37for each property class.

7:09:40So as a result of the current situation,

7:09:43there's some cross-subsidization between permit types.

7:09:46In fact, what's happening is the new development

7:09:49is supporting the renovations and alterations,

7:09:53subsidizing the renovations and alterations.

7:09:58So the current fees, you're employing

7:09:59a lot of the best, most of the best practices.

7:10:02You're charging a per square foot fee

7:10:04by building classification.

7:10:07You have flat fees for small projects,

7:10:09things like decks and pools.

7:10:11You have a minimum permit fee and there's annual updates

7:10:17that are done through a dedicated bylaw.

7:10:20And generally what's happening is you're inflating it

7:10:23by the salary and benefit increases,

7:10:27which is the majority of the cost of the building department.

7:10:30Some of the changes that we propose,

7:10:34as I talked about renovations and alterations,

7:10:36we're recommending an increase in renovation

7:10:39and alteration fees and also differentiating

7:10:43residential versus non-residential renovation

7:10:46and alteration fees.

7:10:49There's been more modest increases in new construction.

7:10:52As I said, right now, the new construction

7:10:55is essentially supporting the alterations and renovations

7:11:00and maintaining the flat fees for the smaller projects.

7:11:04So the outcome of that is improved cost recovery,

7:11:08better alignment between workload and fees,

7:11:11and reduced cross-up subsidization.

7:11:16Some of the things, as I say, we looked at

7:11:19best practices from other municipalities

7:11:22and these are items that we saw in other user fees

7:11:25of other municipalities that we are recommending

7:11:31that they be reviewed for implementation

7:11:33in the city of Guelph.

7:11:35Things like expedited permit review fees.

7:11:38So in a lot of municipalities,

7:11:40builders want an expedited permit.

7:11:43They want to close quickly.

7:11:46And some municipalities provide that service,

7:11:48but they charge a higher, obviously, higher fee for it.

7:11:51Stale permit maintenance fees.

7:11:55One of the issues is that there's a number of

7:11:58stale permits that are, for example, beyond a year

7:12:03and there's a cost to maintain those.

7:12:05So that should be a separate charge to the person

7:12:08that has the outstanding permit.

7:12:11And that's an incentive for the person

7:12:14to close on the permit.

7:12:16Transfer fees with ownership changes.

7:12:20Re-inspection fees.

7:12:23A lot of municipalities do a re-inspection charge

7:12:27after the second inspection.

7:12:30And again, it's an incentive to make sure

7:12:32that the work is done properly the first time.

7:12:35Additional plan review.

7:12:37And again, the same situation.

7:12:39A lot of municipalities charge for plan resubmissions

7:12:43after the second submission.

7:12:47And again, it's an incentive to put in appropriate plans.

7:12:55So in terms of the benchmarking,

7:12:56as they say, we conducted a benchmarking.

7:12:59The other classes are included in the report,

7:13:02but just to show you the residential class,

7:13:04you can see the municipalities that we compared against.

7:13:07The peer municipalities.

7:13:09Mostly municipalities in the surrounding area.

7:13:13And you can see the green dotted line.

7:13:17The average currently, the yellow,

7:13:21well fees are the current fees for residential.

7:13:25And you're just slightly below the average.

7:13:28And as a result of the recommended changes,

7:13:32you're just slightly above the average.

7:13:36But one of the things that I should note on this as well

7:13:39is that a number of these municipalities

7:13:42are facing the same situation as the city of Guelph

7:13:45and are currently undertaking planning fees.

7:13:47So again, this chart will change over the course of the year.

7:13:55So we did some scenario testing.

7:13:57As a result of the fee increases,

7:13:59what would happen across different scenarios?

7:14:02So we looked at the highest construction activity,

7:14:06which was in 2023.

7:14:09The construction value was about 892 million.

7:14:13Based on that, you collected about 4.6 million.

7:14:18Based on our fee recommendations,

7:14:21that would have been 5.8 million.

7:14:24So an increase of about 1.1 million.

7:14:27And it would have actually provided a surplus.

7:14:31Scenario two, the lowest.

7:14:33The lowest construction value was 451,000.

7:14:39The fees collected on that was about 2.2 million.

7:14:43Based on our fee calculation, recommended fees,

7:14:46that would equate to about 2.7 million.

7:14:49So an increase of 500,000.

7:14:52And then looking at the average over the five years,

7:14:56the current fees were 3.2 million.

7:14:59And based on the new fees, they would be about 4 million,

7:15:03which is an increase of about 751,000.

7:15:07So you can see from a couple of the scenarios,

7:15:10the fee increases alone don't eliminate the deficits.

7:15:14Construction activity has to also be increasing

7:15:19to reach a break-even situation.

7:15:23And the other thing that this shows is it reinforces

7:15:27the need to have a reserve fund.

7:15:31So we're recommending that you adopt the proposed 2026,

7:15:372027 fee schedule on an ongoing basis

7:15:42that you annually adjust the fees

7:15:44based on the salary and benefit increases.

7:15:49Maintain a reserve, try to maintain a reserve balance

7:15:51of about 100 to 300% of the operating expenditures

7:15:55and evaluate the implementation

7:15:58of those new administrative fees that I talked about.

7:16:02And that's the end of the presentation, Madam Chair,

7:16:05and be happy to answer any questions.

7:16:09Thank you very much for the presentation.

7:16:11I'd like to ask my colleagues if you have any questions.

7:16:17Councillor Goller.

7:16:19Thank you, I'm through you, Chair Klassen.

7:16:22Thank you very much for the presentation.

7:16:24My question is about the implementation

7:16:27and I'm not sure if that would go to,

7:16:28but we approve this at the end of the month.

7:16:31When do the new fees take place

7:16:33and how do we notify the people

7:16:36that are builders and whatnot about the new fees?

7:16:43Sorry, through you, sorry, through you, Chair.

7:16:47So the bylaw that is attached with recommendation number two,

7:16:55you would see in it that the 2026 changes would come

7:17:01and in fact, July 1st doesn't leave us a lot of time

7:17:06between when it's approved and but we have been notifying

7:17:11our regular customers of this.

7:17:14We did give this presentation

7:17:18to the Home Builders Association as an example.

7:17:21So they're aware that there's a potential

7:17:24for the fees to be increasing.

7:17:27So.

7:17:29Perfect, I appreciate that.

7:17:31And as a follow-up in the presentation through you,

7:17:35I guess it's a separate question.

7:17:37Sorry, it's getting late.

7:17:39In the presentation when we saw the rates

7:17:41for the different municipalities,

7:17:43I noticed that Kitchener was significant to lower

7:17:45than what we are proposing for Guelph now and what we have.

7:17:49Can you help me understand why our fees

7:17:52are comparatively quite a bit higher

7:17:54than Kitchener-Waterloo?

7:17:56Yeah, I'll just start off and I think Jeremy

7:18:00can respond more thoroughly with that.

7:18:05A lot of the construction activity in Kitchener

7:18:10and Waterloo revolves around a lot of higher construction

7:18:15properties, higher multi-residential properties,

7:18:20that type of thing, but I'll let Jeremy.

7:18:25Yeah, thank you.

7:18:27Through you, Chair.

7:18:28So I did touch on it a little bit in the report on page four

7:18:33and there I just indicated that it was important

7:18:36to recognize Guelph's unique context

7:18:38when compared to other municipalities.

7:18:41Several of the comparators with lower permit fees

7:18:44have similarly sized building departments

7:18:46but are able to generate higher revenue per permit

7:18:50because they allow taller buildings in greater density

7:18:53as they are served with higher order transit

7:18:57resulting in larger floor areas

7:18:59and therefore higher building permit fees.

7:19:02Okay, so then by that logic,

7:19:05once the downtown, the new service is in place

7:19:08and we start seeing some of those 24-story buildings

7:19:11go up in downtown Guelph,

7:19:13then our fees would reflect that change

7:19:16that we're getting more density in the downtown

7:19:19and so the fees would go down,

7:19:21just trying to understand that for context.

7:19:23Sure, through you, Chair.

7:19:25So I would say our fee structure currently accounts

7:19:31for that and I guess,

7:19:35when you're comparing,

7:19:38it's a difference say between a 24-story building

7:19:42and a 40, 50, or 60-story building

7:19:45that's being built in some of these other municipalities.

7:19:49So, okay.

7:19:50Okay, that is very helpful.

7:19:51Thank you so much for your presentations.

7:19:53Thank you, Chair.

7:19:55Councillor Bousetel, please.

7:19:57Yes, thank you.

7:19:58This is a question for staff

7:20:00just so I have a better understanding

7:20:01of the building permit kind of basket.

7:20:04I understand the building permits fees cover

7:20:08building permit enforcement.

7:20:10So I build something, I've got a permit,

7:20:12someone's coming to check that I've done what I need to do.

7:20:17Does it also fund building investigations

7:20:20or is that somewhere else?

7:20:22This is the report a problem where,

7:20:24my neighbor's got an ADU that was built overnight

7:20:27or no permits kinds of,

7:20:30does it also have to cover those kinds of things?

7:20:35Through you, Chair.

7:20:36Yes, I would say it covers the entirety

7:20:39of the administration enforcement of the Building Code Act.

7:20:43So it would also include the enforcement piece

7:20:49for any of those investigations.

7:20:53Although that is some of the recommendations

7:20:55that BMA has made with regards to some

7:20:59of those additional fees for us to consider.

7:21:02So those are things that we're looking at considering.

7:21:07Thank you, I hear you, Madam Chair,

7:21:08may just supplemental.

7:21:10And so what I was leading to is penalty.

7:21:14So someone built an ADU overnight in their backyard

7:21:18and it's there or renovations to their basement.

7:21:20They're reported, is there a penalty amount

7:21:23and will that be increasing?

7:21:25And do they then fall into the building fees,

7:21:29the building permit fees to bring things through

7:21:31inspection and electrical and everything else?

7:21:36Through you, Chair.

7:21:38So there's a few mechanisms, I would say,

7:21:43you know, our first goal is always to work

7:21:46with the property owners to gain compliance

7:21:49where we don't typically go directly to enforcement

7:21:54that we always try to work with the property owners

7:22:00in that respect, where enforcement is needed.

7:22:07There is the ability currently in our current fees

7:22:10and that we're looking to continue

7:22:12where you're charged a surplus

7:22:15if the work had been completed without a permit

7:22:20and where we've had to take enforcement action

7:22:25and issue an order to comply.

7:22:27So if we've gone as far as needing to issue an order,

7:22:30then there is a surplus that's charged

7:22:35for the administration of that.

7:22:38So yes, I would say there is those mechanisms currently

7:22:42and there's some additional mechanisms as well

7:22:45that BMA has recommended in section five of their report

7:22:50that we're also considering in that respect.

7:22:53Thank you, just my final, Madam Chair.

7:22:54And the reason I raise that is exactly the ADUs

7:22:57where I hear from residents saying,

7:22:59I did the building permit, I followed all the rules

7:23:02and when it comes to impact time and reassessment,

7:23:04I'm gonna be up here and Kathy over here didn't do anything

7:23:08and she's got this ADU in her backyard

7:23:10and it's just not fair.

7:23:13So that's kind of the impetus.

7:23:15And I know Chris and I have talked about that

7:23:17and people who say it's not fair

7:23:20and I've gone through all the process

7:23:21and paid all the fees and things.

7:23:23And you've got the bad neighbor over here

7:23:25who hasn't done any bad.

7:23:27It was a treehouse, yeah.

7:23:30Sorry, through you, Chair.

7:23:32I would say that the people that have gone through

7:23:36the proper permitting process can rest assured

7:23:41that they know that that structure complies

7:23:44with the fire life and health safety requirements

7:23:47of the building code where potentially

7:23:50the other properties don't.

7:23:55And as we become aware of other properties

7:24:00through a number of means,

7:24:02we are definitely following up,

7:24:05especially with the ADUs where there is an increased

7:24:10risk to life in some of those facilities.

7:24:14And so we're definitely following up

7:24:17and even have a proactive program with regards to those.

7:24:20And so we acknowledge that those need to be addressed.

7:24:28And we do that as we become aware of it.

7:24:31Thank you for all your work.

7:24:35Thank you, Councillor Bustel.

7:24:37Mayor Guthrie, please.

7:24:39Thank you.

7:24:40Just quickly through you to staff,

7:24:41I'm just curious about why on motion number six,

7:24:45on recommendation number six,

7:24:47there's this takeaway moment for staff

7:24:51to consider the advantages and disadvantages

7:24:53of implementing some of the administrative fees

7:24:56that were stated in the presentation.

7:25:00And for approval as part of the 2027 budget.

7:25:06I mean, some of those ideas that were there

7:25:09seem to me pretty clear cut from the advantage side,

7:25:14not the disadvantage side.

7:25:16So if we're able to implement this new fee structure

7:25:22for July the 1st, why can't staff create

7:25:27the other administrative fees

7:25:31that other, like clearly other communities are using

7:25:35for their advantage,

7:25:37especially the incentive part which you said, sir,

7:25:39you know, like the second or third inspection

7:25:43because it's not getting done.

7:25:44Like we wanna get these things closed up and done.

7:25:49Why is this a takeaway for six, seven months?

7:25:56Through you, Chair.

7:25:57Thank you for the question.

7:25:58So I would say there's a number of municipalities

7:26:03that do take advantage of those additional fees.

7:26:09Sorry, there is, yeah, but not all, I would say, not all.

7:26:14And I would say we wanted to take a look

7:26:17at the best practices because not all

7:26:19of the municipalities are doing those things the same.

7:26:23And the other thing that I would say is that there's,

7:26:27a lot of those fees are to do with,

7:26:30for lack of a better phrase, correcting behavior

7:26:36and that it's not really a large revenue generator,

7:26:41I would say those additional fees

7:26:44wouldn't be a large revenue generator.

7:26:46It's more about correcting behavior.

7:26:49And so we wanted to have the opportunity

7:26:51to take that away, to review best practices

7:26:55with other municipalities.

7:26:57And also there could potentially be,

7:27:02administratively, it could be administratively burdensome

7:27:08to try to implement some of those things.

7:27:11And we just wanted to find that balance

7:27:13between how far do we use municipalities

7:27:19A's best practice or B's best practice

7:27:22and just trying to find that balance

7:27:24between not having it overly administratively burdensome

7:27:28for staff to implement while still correcting the behavior

7:27:32and generating some revenue from that.

7:27:37Okay, thank you, through you, Chair.

7:27:39I really appreciate that response.

7:27:42I mean, you've thought this through, obviously.

7:27:44So my follow-up and last question on it is,

7:27:47can you not do that work of reaching out

7:27:50and doing the balancing act of finding out

7:27:52whether it's worthwhile or not?

7:27:54And if you find out it is worthwhile,

7:27:58have it implemented sooner than the next year?

7:28:01I guess I'm just trying to, you see where I'm going, right?

7:28:04Like if there is a good idea, can we not implement it?

7:28:07Why do I have to wait seven months?

7:28:10Through you, Chair.

7:28:11Rest assured, I have already started those conversations

7:28:14with my counterparts in other municipalities.

7:28:18We've already started to gather that information.

7:28:22We felt that the best opportunity to do it would be

7:28:27as part of the 2027 budget, but yeah,

7:28:31I'm not opposed at all to bringing that back at a sooner date,

7:28:37but that seemed to be the best opportunity for us.

7:28:41We'll leave it as it is now.

7:28:42It's just good feedback.

7:28:44I think that's the best opportunity

7:28:45between now and the end of the month.

7:28:46If you feel maybe there's a change in the wording

7:28:48that gives delegated authority to implement the fee structure.

7:28:51If our chief building official and staff,

7:28:55Deputy CAO finds that there's legitimacy

7:28:58to move forward on something quicker,

7:29:00that council give you that cover to be able to do that

7:29:03and you could put in an information note to us

7:29:06that you've done it.

7:29:08I would just hate to see something that is worthwhile,

7:29:11that you know it's worthwhile August 1st,

7:29:14that you feel like your handcuffed to have to wait

7:29:16till January to try to implement it.

7:29:19Actually, technically, because it's an election year,

7:29:21it'd be like till February March because of being pushed

7:29:25forward, so I just don't want us to stick around,

7:29:28have to wait for a good idea to be implemented.

7:29:29So maybe we can talk between now and the end of the month

7:29:32about maybe different language for the last motion.

7:29:35Okay, thank you.

7:29:38Thank you, Mr. Mayor.

7:29:39Are there any other questions from my colleagues?

7:29:43No, I'm seeing none.

7:29:44I have one question and I'm sorry,

7:29:47I don't think I missed this in the report,

7:29:49but I was curious if it's too early to estimate

7:29:54the 2026 permit volume and its potential revenue impact?

7:30:02Through you, Chair, I guess to you.

7:30:05I would say it's still fairly early in the year

7:30:09to project where we're gonna end up with

7:30:14a permit volume.

7:30:15I would say today we're on track with regards

7:30:19to a volume of permit, the number of permits.

7:30:24With regards to revenue, I can say that

7:30:32that there is currently up until the end of May

7:30:38that we've issued permits worth $2 million

7:30:43so far this year up until the end of May.

7:30:46And so just to give you some context with regards to that,

7:30:52in 2024 and 2025, I think we were just around

7:30:572.45 million that we had issued.

7:31:01So I would say we're definitely on track

7:31:05with regards to meeting our budgeted revenue.

7:31:09Keep in mind that that budget includes a draw

7:31:13on the reserve and so I don't think we're gonna reach

7:31:16the point where there won't be a draw

7:31:19on the reserve this year, but I would say

7:31:24definitely more optimistic with regards to 2026

7:31:28as compared to 24 and 25.

7:31:32Thank you for that response.

7:31:35Okay, I'd like to move to comments

7:31:37and I'm gonna look around the room.

7:31:39We have to do 10 minutes.

7:31:42Oh yes, I didn't do the, I had a plan

7:31:44and I did not complete the plan, excuse me.

7:31:49We do need to put up a number for the public

7:31:53to be able to call in because this is a public meeting.

7:31:58So for those of you at home and for those of you

7:32:03watching this presentation, you can call us to delegate.

7:32:07You have, I think we have three minutes.

7:32:13We'll open up the line.

7:32:15The number for you to call is 519-837-5603

7:32:20and we hope that you call in to give us your feedback.

7:32:31Okay, while we've got the number up on the screen,

7:32:34I'm going to go to comments and I, no,

7:32:37I saw a hand go up and then a hand retract

7:32:40and I'm looking on this side of the room

7:32:42and I will just say that thank you everyone.

7:32:46I know that it's been a long day

7:32:48and this is our last item

7:32:50and I think it's really important that we're here

7:32:53and we're listening to it because,

7:32:56and maybe this is my comment.

7:32:57All right, here we go.

7:33:00So I think that we are facing,

7:33:03we've got in front of us a challenge

7:33:06that we are not, we haven't had the same volume

7:33:10of building permits or revenue coming in

7:33:12for the last few years and I appreciate

7:33:16that we've received this report as a shift

7:33:20in the revenue model because we can't continue

7:33:23doing things that the way that we have been.

7:33:25I really appreciate the comment around the reserves

7:33:29and building back the reserve

7:33:31because this is the situation that we're in

7:33:34where we need that reserve

7:33:35and so as we look forward to the future,

7:33:37I think what we'll certainly need to be considering that

7:33:39and I know that's something that we've discussed

7:33:42on a number of other items as well

7:33:45as building back our reserves.

7:33:48So with that, I'm going to ask our clerks

7:33:51if anybody has called in yet.

7:33:55Oh, I've got a point of order.

7:33:57Thank you very much, Chair Claus.

7:33:59And just a quick one.

7:34:00I just noticed that there's a couple of people

7:34:01that don't seem to be here.

7:34:03What does our vote count for approval or rejection now?

7:34:06There's 10 members of council present right now council.

7:34:10Thank you.

7:34:13Thank you, Councillor Allt.

7:34:15I have been keeping an eye on things with clerks.

7:34:20We have been having some side conversations

7:34:24throughout the whole meeting as people jump in

7:34:26and out of the conversation.

7:34:27So I really want to thank Dylan

7:34:29for keeping me sharp on that issue.

7:34:32We've been kind of getting little messages

7:34:34as a couple folks have shifted their presence,

7:34:40whether that be online or on the phone

7:34:42or offline completely.

7:34:44So appreciate you bringing our attention to that.

7:34:48Okay, I still don't think we have any call-ins

7:34:50and I think the three minutes have passed.

7:34:53So I would like to call the vote.

7:34:55We have five recommendations before us

7:34:58and if everyone is okay with it,

7:35:00I'm going to call them all in the same vote.

7:35:03Okay.

7:35:05Is anybody against the recommendations?

7:35:08Pardon me, I'm too classy.

7:35:11Oh yeah, oh excuse me.

7:35:13It's getting to the end of the night for the chair as well.

7:35:16So I appreciate everybody's patience with me.

7:35:18And Mayor Guthrie, Councillor Allt, moved and seconded.

7:35:25Thank you very much.

7:35:28I think that everybody who's available

7:35:30is on the screen and in person.

7:35:33So I think I won't be needing to verbally ask anybody to vote.

7:35:38Is anybody against the recommendations?

7:35:41Seeing none.

7:35:44That passes unanimously.

7:35:46Thank you very much for the presentation.

7:35:48Thank you for the long meeting everyone.

7:35:52And I do not have any service area chair updates.

7:35:56So I would like to ask someone to move adjournment.

7:36:00Councillor Kerran, Councillor Hauser will second.

7:36:04Anyone against?

7:36:06Have a wonderful evening.

7:36:07Thank you very much.

7:36:09Thank you.

7:36:14It was long.