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SPC Committee on Environment, Utilities and Corporate Services Decisions in Brief
May 13, 2016 - 3:15am
From the May 9, 2016 Meeting
7.1.1 Environmental Education Initiatives
Decision
*The committee received the report as information.
Background
*The report provides information on environmental education initiatives provided by the City for the community and corporation.
*Education is provided to encourage changes in behaviour that result in positive environmental outcomes including the reduction of greenhouse gas (GHG) emissions through water conservation, waste diversion, and energy conservation. Additional environmental protection benefits are also achieved through these programs.
*Utility-funded education efforts focus on supporting civic utility services while millrate-supported education programs provide information about civic initiatives that help citizens reduce their own environmental footprint.
7.1.2 Remai Modern Construction Update
Decision
*The committee received the report as information.
Background
*Construction of the EllisDon contract is approximately 90% complete.
*Secondary contracts outside of the EllisDon scope include furniture, signage and lighting.
*Contracts for the glass wall and security screen, shell gallery and restaurant fitout are being managed by the Gallery.
*The Contractor is estimating that the building construction will be complete in the fourth quarter of 2016, as long as the project does not experience delays going forward.
*The Gallery is planning the move, transition, art preparation and opening of the Remai Modern.
*Community program and public access to the building is being planned for when the building first opens in early 2017. Art exhibitions are scheduled to commence in mid-2017.
*The Administration continues to do everything possible to prudently manage the contract with EllisDon and protect the City’s interests.
*The projected funding shortfall continues to be between $2.5 and $4.5 million considering all factors.
7.1.4 Long-Term Lead Service Line Replacement and Water Main Capacity Improvement Strategy
Decision
*The committee received the report as information.
Background
*The report outlines the major factors Administration considered when developing a proposed program to accelerate Lead Service Line (LSL) and water main replacements.
*As cast iron water mains age, internal corrosion can restrict flow. Problems are most evident in pre-1940s water mains and will continue to deteriorate over time.
*Administration has identified water mains in need of capacity improvements and these water mains are in the same areas as over 80% of LSLs.
*A coordinated program of water main capacity improvements and LSL replacements is recommended. The recommended option will significantly accelerate LSL replacements and result in a completion date of 2026 for replacement of all LSLs. Alternative options are presented for completion by 2023, or 2030.
*Saskatoon Water will report on the financial impact of the recommended strategies as part of the 2016-2019 utility rate approval.
7.2.1 Integrated Waste Management Annual Report 2015
Decision
*The committee received the report as information.
Background
*A Waste Diversion Rate of 70% by 2023 has been established as a Performance Target. The 2015 rate is 21%, below the national average (2012) of 33.7%.
*Saskatonians continue to dispose less waste than the national average (which includes rural areas), but at a rate higher than most Canadian cities at 242 kilograms per person.
*The City’s membership to the National Zero Waste Council was approved on April 22, 2016.
*The City’s residential curbside recycling, multi-unit residential recycling, compost depots, public space recycling, and civic facilities recycling diverted a total of 14,678 tonnes of materials, an increase from 2014.
*1.97 million garbage carts were emptied in 2015 with a reliability rate of 99.9%. City staff responded to 2,950 calls about missed residential garbage collections.
*More than 88,000 vehicles delivered loads to the landfill. Total material deposited in 2015 was 112,418 tonnes, down from 126,174 tonnes in 2014.
*91% single family and 74% multi-family households recycle all or most of their recyclable items and 93% of residents are very satisfied or somewhat satisfied with the overall quality of the recycling service received.
SPC Committee on Environment, Utilities and Corporate Services Decisions in Brief
May 12, 2016 - 8:59am
7.2.1 Service Saskatoon – April 2016 Progress Report
Decision
*The Committee received the information.
Background
*Service Saskatoon was officially launched on April 6, 2016.
*A new CRM system is the technology centerpiece of the new model and supports the Systems pillar. It will help the City manage citizen requests and inquiries more efficiently and effectively. As part of the Service Saskatoon launch, five water and sewer services within Public Works have been identified to be the introductory pilot services for citizens to experience the CRM model.
*Administration is repurposing an existing software solution to provide an improved citizen experience. Since the concept of 311 was first launched, mobile technology has advanced and made it easier for consumers to access online self-services. The temporary CRM will reduce duplication of incidents and provide the ability to create a unique number to track the status and completion of work. Citizens will be able to request these services by phone or by completing an easy-to-use online form.
*Citizen input is key to accomplishing the City’s goal. The Administration will create more opportunities for citizens to shape the design of the City’s services including the opportunity to participate in a new Citizen Advisory Panel.
*The Administration will begin work to add five more water and sewer services to the CRM model. Additional services will continue to be added and will be based in large part on citizen input and priorities.
7.2.2 Water Conservation Update – Response to Environmental Advisory Committee Report – April 2016
Decision
*The committee recommended to City Council:
1. That a rebate program for indoor plumbing fixtures be considered in the 2017 Business Plan and Budget deliberations as part of the Utility Business Line;
2. That the Administration continue to develop protocols for outdoor watering schedules based on annual monitoring of peak demand at the Water Treatment Plant;
3. That the Administration report back on how the Advanced Metering Infrastructure (AMI) system will encourage water conservation; and
4. That the ‘Be Water Wise’ campaign continue and a plan for 2017 - 2019 be developed for the 2017 Business Plan and Budget deliberations as part of the Utility Business Line.
Background
*Inefficient water fixtures have been largely eliminated from the marketplace.
*Toilet rebate programs have demonstrated water conservation in other jurisdictions.
*The effectiveness of outdoor water schedules at reducing water consumption varies depending on purpose and length of the restriction.
*A water monitoring program is being implemented through the AMI system and will be deployed within the next five years.
*Civic water conservation programs include the ‘Be Water Wise’ campaign, as well as internal water-saving practises.
7.2.7 Energy Efficient Building Standards in New Dwelling Construction
Decision
*The Committee forwarded the report to City Council.
Background
*The report is in response to an inquiry made at the September 28, 2015 City Council meeting, related to how other municipalities administer energy efficiency standards regarding new dwelling construction and the effectiveness of energy rating programs versus building code regulation.
*With the exception of Vancouver, which is a charter city and is granted different powers from what other communities have under British Columbia’s Local Government Act, energy efficient building standards are regulated through provincial adoption of the building code and then administered through a local municipality’s building permit program.
*Energy rating and labelling programs are tools used to evaluate and rate a home’s energy performance. These programs also encourage industry to use more comprehensive building practices that go beyond minimum code requirements, in order to achieve energy efficient performance.
*Ontario legislates advanced energy targets in correlation with updates to the building code. The advanced energy targets are legislated in a five-year cycle to provide industry time to learn the upcoming energy requirements and for supporting code to be developed.
*Building energy efficiency performance gains for new dwelling construction in Saskatoon can be achieved through collaborative partnerships, energy rating and labelling programs, capacity building programs, and incentives. By way of a working group, work has started on this initiative.
7.2.9 City Compost Depots – Award of Contract – Consulting Advisor, Equipment and Operators
Decision
*The committee recommended City Council approve the proposal submitted by Wozniak and Sons Enterprises Ltd. to provide a consulting advisor, equipment and operators for a total cost of $260,810.00 (including taxes).
Background
*A Request for Proposal was advertised on January 8, 2016, seeking an experienced contractor to provide a consulting advisor, equipment and operators for the two City Compost Depots.
*Of the five proposals received, Wozniak and Sons Enterprises Ltd. was determined to be the most favourable.
7.2.10 Solar Power Addition at the Landfill Gas Power Generation Facility – Award of Contract for Solar Photovoltaic System
Decision
*The committee recommended City Council approve the proposal submitted by Rock Paper Sun Ltd. for the supply of a 27 kilowatt Solar Photovoltaic System for a total cost of $152,725.65 (including taxes).
Background
*At its meeting in October, 2015, City Council resolved that the City Solicitor prepare a Memorandum of Agreement with the SESSC for the co-ownership of the Solar PV Demonstration Site. Administration stated it would follow up with a recommendation for award of a contract to the successful proponent for supply and installation of the solar power system.
7.2.12 Surface Flooding Control Strategy for the Storm Water Utility
Decision
*The committee recommended to City Council that Administration develop a comprehensive Storm Water Utility Business Plan, including a longer-term capital and funding plan for storm water infrastructure, that considers the factors outlined in the report; and
1. That the Administration explore:
a) alternate funding sources for Riverbank stabilization
b) the possibility of reducing the temporary flood protection levy and report back about both items;
2. That the Administration concurrently meet with affected residents to provide an update and further discuss options in the report as well as possible interim/short-term solutions; and
3. That the City consider offering same solution for the affected property owners experiencing flooding in top 3 priority areas as we are currently offering for St. Mary's Church.
Background
*The storm water system in Saskatoon is designed to utilize combinations of pipe and surface storage and conveyance. In neighbourhoods constructed after 1989, design changes were implemented to ensure surface storm water flow paths drained to designed low areas, often ponds, to reduce the risk of property damage. However, many areas in Saskatoon constructed before 1989 were not designed with the same provision; therefore, some residents are concerned about property damage as a result of a major rain event. To add to the problem, Saskatoon has received more precipitation in the last decade than any other similar period dating back to 1900. This precipitation has led to an increase in ground water elevation which has caused a higher level of saturation.
Zipper Merge in Effect as Work Starts on Idylwyld Drive over Ruth Street
May 12, 2016 - 4:10am
- Removal of existing asphalt wearing surface, membrane, and top portion of concrete deck
- Placement of new concrete deck and a new concrete overlay
- Modification of the approach slab and expansion joints
- Miscellaneous concrete repairs on the overpass
The 50 year old overpass on Idylwyld Drive over Ruth Street is about to undergo a major rehabilitation. Work starts Sunday, May 15, and construction will be phased with crews working on one side at a time, allowing two-way traffic to be maintained without fully closing the overpass.
“Speed restrictions will be in place and traffic will be reduced from four lanes to two,” says Rob Frank, Engineering Manager of Asset Preservation. “We do not anticipate significant traffic delays so long as drivers pay attention to signage and use the zipper merge method.”
“To zipper merge correctly, as you see the “lane closed ahead” sign and traffic backing up, stay in your current lane up to the point of merge. Then take turns with other drivers to safely and smoothly ease into the remaining lane. Vehicles in the merging lane must signal, and drivers in the through lane must let one vehicle merge. This makes the traffic flow more quickly and efficiently for drivers in both lanes.”
Extensive rehabilitation work is scheduled until the end of August and will involve:
To learn more about this project, please visit saskatoon.ca/bridges. Zipper merge information is available at saskatoon.ca/zippermerge.
Update on Plans for City Centre Recreation Facilities
May 11, 2016 - 4:40am
Following extensive consultations and a Needs Assessment and Feasibility Study commissioned by the City, the YMCA of Saskatoon (YMCA) and the Saskatoon Tribal Council (STC), a community need for a city centre recreation facility was identified. However, to benefit everyone in the community now and in the future, the partners have determined that the soundest financial investment is to pursue two opportunities moving forward.
“This approach will provide the greatest value for all citizens who will have an opportunity to participate in not one, but potentially two, new or upgraded facilities with more program opportunities in the growing city centre area,” says Director of Recreation and Community Development, Lynne Lacroix. “In addition to being able to reach new community members and deliver increased programs and services for Saskatoon’s city centre area neighbourhoods, the facilities will bridge together the key growth areas of downtown and 20th Street to fulfill the needs of current and future area residents and workers.”
One facility opportunity would be a collaboration between the City, STC, and a new potential partner, Saskatoon Public Schools. Ideally, it could be located in proximity to White Buffalo Youth Lodge (WBYL) and Princess Alexandra School. The facility would provide access to education, social, recreation, and community programs for those living in the city centre.
“The long-term goal is to improve the health of Saskatoon families and individuals regardless of income and ethnicity. Working together on a city centre facility supports STC’s strategy to work with the community and governments to improve the quality of life of First Nations residents living in Saskatoon,” says Tribal Chief Felix Thomas.
“As we look to the future, we have begun exploratory talks with the City of Saskatoon and Saskatoon Tribal Council with regards to a new facility that may help us provide greater support to families in the community. If there is an opportunity to increase services to our students during their educational journey that will help them to be successful, we are open to looking at those possibilities,” says Ray Morrison, Board Chair for Saskatoon Public Schools.
The second opportunity involves the YMCA and the City exploring a full range of partnership models to meet various community needs in growing areas of Saskatoon. To do this, there is a commitment to continue to develop a long-term strategy that outlines the greatest benefit to the community. This approach includes creating a long-term strategy based on the needs assessment, the City Recreation Master Plan, as well as the YMCA’s strategic plan.
“Through the research process and partnership conversations, the YMCA has developed a fuller understanding of the needs of the community and has also increased its understanding for the valuable work that each organization does. We believe that at this point, the YMCA can make a significant impact in Saskatoon by focusing on specific gaps that were identified in the needs assessment. We will do this by ensuring our services and programs continue to adapt to meet children, family, and adult needs, and we feel this is best provided by staying in our current downtown location at this time. To reach our Vision, we will reinvest in the downtown YMCA location, which will help meet community needs by focusing on healthy living, helping families, and fostering belonging and connection,” says Dean Dodge, Chief Executive Officer, YMCA.
All the partners want to make sure their visions continue to align as they work on reducing barriers to achieve healthy lifestyles for everyone. To meet those goals, the best choice is to reduce overlap in services and facilities, and to invest in facilities that meet the needs of Saskatoon residents.
Based on these new developments and decisions by various partners, there are now two parallel tracks moving toward creating recreation facilities in the city’s central area. The next steps for the City, STC, and Public School Board will be to continue to solidify the financial and human resources for a project near WBYL to proceed. The City and the YMCA will keep working on a joint long-term plan, with the YMCA continuing to provide services in downtown Saskatoon.
SPC Committee on Transportation Decisions in Brief
May 10, 2016 - 4:09am
From the May 9, 2016 Meeting
7.1.3 Comprehensive Downtown Parking Strategy Update
Decision
*The committee resolved:
1. That the report be received as information;
2. That Administration report back on implementation of recommendations 8.1 and 8.2 outlined in the downtown parking strategy report; and
3. That the Administration further discuss with the Partnership, and the Broadway and Riversdale Business Improvement Districts, the 3 hour parking limit, including discussion on the 21st Street and 2nd Avenue exemption, and provide an update report at the next committee meeting.
Background
*The purpose of the Parking Strategy is to guide the parking decisions and actions as the City grows to a population of 500,000.
*The key directions of the Parking Strategy are divided into two categories:
a) how to address current parking challenges; and
b) how to plan for future needs.
*The Parking Strategy includes a potential Implementation Plan identifying short and long-term actions.
7.1.4 North Commuter Parkway and Traffic Bridge Construction Update
Decision
*The committee received the information.
Background
*In September of 2015, City Council awarded the RFP for the North Commuter Parkway and Traffic Bridge, naming Graham Commuter Partners (GCP) as the preferred proponent.
*Currently at the Traffic Bridge, GCP is continuing construction of the new Pier 3 (south in-river pier), and over the next several months will be constructing the new bridge abutments and erecting Span 4 (south bridge span).
*Final permits necessary to commence in-river construction for the new North Commuter Parkway bridge were received in late March. Berm construction began immediately and was completed in early April. Over the next several months, GCP will be constructing the new Pier 1 (west pier) and west bridge headslope.
*Clearing of the roadway alignments for McOrmond Drive and Central Avenue has been completed and topsoil stripping in these areas is ongoing.
*Upgrades at the intersection of Central Avenue and Attridge Drive and the intersection of Wanuskewin Road and Marquis Drive are planned over the 2016 Spring/Summer construction season.
*Modifications have been made to the limits of the sound attenuation along Central Avenue based on feedback from the community.
7.2.1 Montgomery Place Neighbourhood Traffic Review
Decision
*The committee recommended to City Council:
1. That the Neighbourhood Traffic Review for the Montgomery Place neighbourhood be adopted as the framework for future traffic improvements in the area, to be undertaken as funding is made available through the annual budget process;
2. That the speed limit on all local roads within the Montgomery Place neighbourhood be reduced from 50 kph to 40 kph; and
3. That the City Solicitor be requested to prepare the appropriate bylaw amendment.
Background
*A Neighbourhood Traffic Plan for the Montgomery Place neighbourhood was developed in consultation with the community in response to concerns such as speeding, traffic shortcutting, and pedestrian safety. The plan will be implemented over time as funding for the improvements is available.
7.2.7 Highway 16/Boychuk Drive and McOrmond Drive/College Drive interchanges Status Update
Decision
*The committee is forwarding the report to City Council for information.
Background
*In October of 2014, City Council approved a report to allocate $2 Million of funding to hire an Owner’s Engineer for the construction of interchanges at Highway 16/Boychuk Drive and McOrmond Drive/College Drive.
*Sound attenuation studies were completed to determine noise impact of the interchanges and identified.
*At Highway 16/Boychuk Drive, additional sound attenuation is required adjacent to Lakeview neighbourhood.
*At McOrmond Drive/College Drive, additional sound attenuation is required adjacent to Arbor Creek neighbourhood.
*Extension of sound attenuation beyond construction limits along College Drive, west of the McOrmond Drive/College Drive interchange, is required.
*The Request for Qualifications will shortlist three Proponents to participate in the Request for Proposal to be awarded in fall of 2016.
*A de-scoping ladder must be established to mitigate the risk of a failure to award the project, in the event that all of the financial proposals result in pricing above the City’s affordability threshold.
7.2.8 Sidewalk Condition and Plan
Decision
*The committee is forwarding the report to City Council as information and Administration will report to the 2017 budget deliberations with options for maintaining the current rate of sidewalk repair and replacement while phasing out the asphalt overlay repair program.
Background
*Saskatoon has 1,524 km of sidewalk with an estimated replacement value of $722M.
*Saskatoon’s sidewalks are generally in satisfactory condition, based on current inspection data and the calculated Sidewalk Condition Index.
*The Sidewalk Preservation Program is implemented on the sidewalks adjacent to the Roadway Surfacing Program. An estimated $4.9M per year is required to allow for an average sidewalk intervention treatment cycle of 20 years using the current treatment approach. This funding is available within the current funding plan, due largely to lower than anticipated roadway resurfacing contract costs.
*The Sidewalk Maintenance Plan has a budget of $1.03M and addresses safety and maintenance issues throughout the remainder of the city. The 2016 plan is to address sidewalks with the poorest condition and highest pedestrian potential.
Planning, Development & Community Services Decisions in Brief
May 6, 2016 - 10:25am
From the May 2, 2016 Meeting
Decision
*Committee supported the recommendation that the following surnames, being duplicates of existing names on the applied Names Master List, have their individual histories acknowledged in the Names Master List without creating a new record: ‘Adams’, ‘Robertson’, and ‘Wilson’. The Committee is also forward a report to City Council to recommend that the name ‘Blairmore Station’ be applied as the neighbourhood name discussed in the March 17, 2016 report of the General Manager, Community Services.
Background
*According to the Naming Policy, all requests for naming of roadways from the Names Master List will be selected or endorsed by His Worship the Mayor. All of the names on the Names Master List have been previously screened by the Naming Advisory Committee and meet City Council’s guidelines for name selection. Name suffixes are circulated through the Administration for technical review.
6.2.2 Application for Municipal Heritage Property Designation – Tupper House – 518 11th Street East
Decision
*The Committee supported the recommendations and will be recommending to City Council the appropriate steps to initiate the designation of the property at 518 11th Street East, Tupper House, as a Municipal Heritage Property, with such designation being limited to the exterior of the building. This has also been supported by the Municipal Heritage Advisory Committee.
Background
*Built in 1909, the Tupper House is a modest one-and-three-quarter-storey dwelling in the Nutana neighbourhood. The home is situated in close proximity to Broadway Avenue and is located directly adjacent to the Arrand Block – a multi-unit residential property that was designated as a Municipal Heritage Property in 1989.
*The Tupper House has already been identified as a heritage resource in Saskatoon through the City’s Built Heritage Database. The current owners of 518 11th Street East requested Municipal Heritage Designation of this property.
7.1.5 2015 Year-End report – Leisure Centres and Outdoor Pools
Decision
*The annual report was received as information by the Committee.
Background
*The Recreation and Community Development Division (RCD) is dedicated to providing access to a range of recreation, sports, fitness, and well-being opportunities that are accessible, inclusive, and responsive to community needs. Time and attention is given to ensure citizens are aware of the programs and activities offered at the leisure centres and outdoor pools through various marketing campaigns and promotions.
*RCD manages and operates leisure centres and, through facility rentals in 2015, supported over 470,000 visitations by people participating in activities delivered by non-profit groups and other leisure service providers, including the private sector.
*In 2015, people participated at the six indoor leisure centres approximately 1 million times in programs, such as swimming lessons, fitness classes, drop-in fitness opportunities, and recreation programs.
7.1.6 2015 Annual Report – Community Development
Decision
*The Committee received the report.
Background
*Community Development provides the supportive environment to help build capacity and empower people of the community to organize themselves for planning and action. Community development is a process for changing communities toward desired goals and emphasizes active participation and involvement by citizens through a coordinated effort, with the goal of addressing issues that affect the quality of life in their community.
7.2.1 Designation of Fred Mendel Park Off-Leash Recreation area and Amendment to Animal Control Bylaw, 1999, No. 7860
Decision
*The Committee is recommending to City Council the designation of 1.28 acres as an Off-Leash Recreation Area in Fred Mendel Park and the preparation of the necessary bylaw amendment.
Background
*The Recreation and Community Development Division selected a location for a new Off-Leash Recreation Area in Fred Mendel Park in response to an application submitted by a user group requesting a new OLRA.
Multi-Purpose Remai Modern Gallery 90% Complete
May 6, 2016 - 10:01am
- Bronze-coloured metal panel cladding on the East, North and West sides
- Interior atrium glass on levels three and four
- Walls and ceilings in the vault spaces
- Wall finishes in level two and three Gallery spaces
- Elevator installation is complete and final finishing is underway
- Preparation for the installation of the wood ceiling is underway. Final installation of the wood will occur late in the project, once environments are stable.
Construction of Remai Modern is heading into the final stage – 90 per cent of the building contract is complete. While Remai Modern is first and foremost a world-class art museum, it is also a multi-purpose community facility.
“The beauty of Remai Modern is that it will be more than just an exceptional art gallery,” says Jeanna South, Special Projects Manager. “It will be a gathering place for both everyday events, and special occasions – a place to have dinner before an evening of live theatre, to shop, or to get married.”
The interior and gallery spaces are taking shape. Much has happened since the community last had a look in September. The construction is highlighted in a report to the Standing Policy Committee on Environment, Utilities & Corporate Services for Monday, May 9. Many items are nearing completion with significant progress on others:
“We’re delighted that the construction of Remai Modern has reached more than 90 per cent completion,” says Gregory Burke, Remai Modern Executive Director and CEO.
“As construction proceeds, gallery staff members are going full-tilt on planning the exhibitions and programs that will animate the museum from top to bottom. It’s a spectacular building on a unique site, and we’re determined to offer visitor experiences that are equally amazing.”
The contractor is currently estimating completion of the contract in late 2016. The gallery is expected to open to the community in early 2017.
Finance Committee Decisions in Brief
May 6, 2016 - 10:35am
From the May 2, 2016 Meeting
7.1.2 Quarterly Report – Builder and Developer Lot Supply – April 1, 2016
Decision
*The report was received as information.
Background
*Land developers in Saskatoon have 840 residential lots in inventory, and there is a builder inventory of 1,037 residential lots.
*Land developers in Saskatoon are projected to service 539 single-family lots in 2016, dependent on inventory levels and absorption rates.
*Land developers and builders have approximately 133 acres of multi-family land in inventory, which can potentially accommodate approximately 2,985 dwelling units. *There is a healthy supply of vacant industrial land held by recent industrial land purchasers and Saskatoon Land.
SPC Committee on Transportation Decisions in Brief
May 6, 2016 - 9:48am
From the April 11, 2016 Meeting
5.6 2016 Neighbourhood Traffic Review – Annual Report
Decision
*The committee recommended to Council that the Neighbourhood Traffic Review Implementation Plan be approved.
Background
*In August of 2016, City Council approved a new process within the Neighbourhood Traffic Management Program. This process includes a strategy to review concerns on a neighbourhood-wide basis by engaging the community and stakeholders in first identifying specific traffic issues, and secondly jointly developing recommendations that address the issues. Eleven Neighbourhood Traffic Reviews were completed beginning in late 2013 and through 2014.
7.1.1 8th Street Transit Corridor Initiative – Public Engagement Results
Decision
*The committee received the information.
Background
*Saskatoon Transit completed a Transit Corridor Review which proposed a demonstration of concepts associated with the Growth Plan to 500,000 and would see a service frequency under 10 minutes along 8th Street.
*Saskatoon Transit engaged businesses, key stakeholders and Saskatoon residents from March 11 to March 25, 2016, on the 8th Street Initiative.
*Feedback on the 8th Street Initiative was generally positive with 72% of respondents who strongly agree, agree or somewhat agree that being able to access bus service along 8th Street more frequently is positive.
7.2.2 2016 Overpass Testing and Inspection Program – Award of Engineering Services
Decision
*That the engineering services proposal submitted by CH2M HILL Canada Limited for completion of the 2016 Overpass Testing and Inspection Program, at a total estimated cost, on a lump sum basis, to an upset limit of $103,829 (including P.S.T. and G.S.T.) be approved.
Background
*Testing and structural inspection of the City’s bridge and overpass inventory is conducted on a regular cycle.
*This information is used to determine the economically optimum timing of major and minor rehabilitation work.
7.2.3 2016 Transit Bus Refurbishment – Request for Proposal Award
Decision
*The committee recommended to City Council that the proposal submitted by MTB Transit Solutions for the refurbishment of 10 New Flyer buses, with the option to extend for five additional years, for a total of $917,694.00 plus taxes be accepted
Background
*Saskatoon Transit has a fleet of 158 buses. This is made up of 57 40-foot buses which are older than 1998, 84 buses that are 2002 or newer, 10 articulating buses and 6 Arboc buses.
*This work is for refurbishment of buses in the existing Transit fleet. Refurbishment of buses is a common industry practice and is required in order to maintain Saskatoon Transit’s fleet.
*A Request for Proposal (RFP) for refurbishment was issued on February 18, 2016. Three proposals were received. The highest scoring proposal was submitted by MTB Transit Solutions.
City Council Decisions In Brief
May 6, 2016 - 7:35am
From the April 25, 2016 Regular Meeting of City Council
9.2.1 Vacant Lot and Adaptive Reuse Incentive Program - Development Incentives – Parcel YY – Public Plaza – Supplementary Report
Decision
*Council approved general conditions for a tax incentive for the Public Plaza within the Parcel YY development at River Landing.
Background
*In March 2011, City Council approved the Vacant Lot and Adaptive Re-use Incentive Program (VLAR). The VLAR Incentive Program includes incentives to encourage more housing within the Downtown. The VLAR program was recently amended to also include new incentives for offices and structured parking, in accordance with the City Centre Plan.
*Because a portion of Parcel YY is to be developed as a public plaza open for community use, the developer (Triovest) of Parcel YY requested the same incentives which are offered within the Downtown. They have further requested an annual grant equivalent to the property taxes for the area of Parcel YY that will be developed as a public plaza.
9.3.1 2016 Corporate Business Plan and Budget – Shaping Our Financial Future
Decision
*City Council received the document.
Background
*In addition to the City’s Strategic Plan, City Council's priorities will provide direction and focus to the Administration in the preparation of the 2017 Business Plan and Budget.
*The 2017 Business Plan and Budget process will attempt to integrate a “policy-oriented” approach so that City Council can provide key direction to the Administration on various existing, and emerging, policy issues.
*The 2017 Business Plan and Budget process will include a public engagement component, so people of Saskatoon have an opportunity to provide input into the development of the 2017 Business Plan and Budget.
9.5.1 Resignation – Councillor Eric Olauson – Ward 8
Decision
*City Council received the information and with respect to the resignation, agreed the vacancy in Ward 8 not be filled until the upcoming general election on October 26, 2016
Background
*Councillor Eric Olausen resigned his seat (resignation letter April 18, 2016).
9.11.2 Enumeration/Voters List/Voter Registry
Decision
*City Council approved voters be registered at the polls on the dates set for voting during the 2016 Municipal and School Board Elections and further that this matter be added to the Governance and Priorities Committee agenda when it meets with the Public and Separate School Boards.
Background
*There is no legislative or administrative requirement for a voters list. A voters list has not been prepared in Saskatoon since 1988.
*Conducting an enumeration is labour intensive and costly.
*A council may choose to enter into agreements with respect to sharing or using a voters list, or any other voter data used to create a voters list, with any officer established pursuant to a provincial Act or an Act of the parliament of Canada responsible to conduct an election.
*The use of a national or provincial register of electors in a municipal election may serve as a basis for a voters list.
*There is no provision in the legislation to allow for a process to preserve the voter registration forms from the 2016 Municipal and School Board Elections to formulate a list to be used for the purposes of developing a permanent voters list.
9.11.3 Growth Plan to Half a Million
Decision
1. That City Council recognize and approve, in principle, the long-term benefits of the vision and key directions of the Growth Plan to Half a Million;
2. That the Growth Plan to Half a Million be implemented in a phased, incremental approach, requiring specific recommendations for action in ten-year increments;
3. That the Administration report back with an implementation plan for the period of 2017 to 2026;
4. That Administration provide a further report evaluating design considerations for major roadways and intersections, and in particular the use of grade separated or at grade intersections on different roadways as part of this plan. Components of this evaluation could include costs, safety, efficiency, and development impacts, outside of our high speed freeway network;
5. That as the implementation plan is developed, Administration provide further detail comparing the costs of implementing different components of the growth plan vs. the cost of proceeding with business as usual;
6. That the Administration provide further information with regards to implementing the growth plan with consideration of maximizing solar access and orientation of new developments in both new growth and infill areas.; and
7. That the Administration be instructed to bring forward specific reports on any actions related to overall plan implementation.
Background
*The Growth Plan will guide the City’s growth for transportation, transit (Growth, and land-use planning to accommodate a population of half a million people).
*Without the Growth Plan, economic and community impacts of continuing the current growth patterns are expected to include increased traffic congestion, declining levels of transit service, longer commutes, and higher infrastructure costs, among others.
*The Growth Plan outlines eight key directions to guide transportation, transit, and land-use planning to accommodate a population of half a million.
*A ten-year action plan will be created to guide the implementation of the Growth Plan and will be brought to City Council for approval in early 2017.