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18 - August 13, 2024 County Council Agenda PackageElginCounty Elgin County Council Regular Council Meeting Orders Of The Day Tuesday, August 13, 2024, 9:00 a.m. Council Chambers 450 Sunset Drive St. Thomas ON Note for Members of the Public: Please click the link below to watch the Council Meeting: https://www.facebook.com/ElginCountyAdmin/ Accessible formats available upon request. Pages 1. Call to Order 2. Adoption of Minutes 3 3. Disclosure of Pecuniary Interest and the General Nature Thereof 4. Presenting Petitions, Presentations and Delegations 4.1 Kimberley Earls, Executive Director and Amy Martin, Chair of the Board 13 of Directors, South Central Ontario Region Economic Development Corporation - SCOR EDC Member Update Presentation 5. Committee of the Whole 6. Reports of Council, Outside Boards and Staff 6.1 Warden Ketchabaw - Warden's Activity Report July 2024 33 6.2 Manager of Procurement & Risk - Procurement Activity Report Q2 (April 35 1, 2024 to June 30, 2024) 6.3 Manager of Emergency Management & Elgin -Middlesex Regional Fire 39 School - Modernization of Emergency Management & Civil Protection Act Feedback 6.4 Manager of Economic Development, Tourism & Strategic Initiatives - 44 2024 Business Retention and Expansion Program — Final Report and Action Plan 6.5 Director of Homes and Seniors Services - Homes — Terrace Lodge Pool 75 6.6 Director of Engineering Services - Transportation Master Plan — Project 84 Resumption 7. Council Correspondence 7.1 Items for Consideration 7.2 Items for Information (Consent Agenda) 7.2.1 Letter from the Rodney Aldborough Agricultural Society 88 President expressing appreciation to County Council for the 2024 Community Grant allocation and inviting Council to attend the opening of the Rodney Fair. 8. Other Business 8.1 Statements/Inquiries by Members 8.2 Notice of Motion 8.3 Matters of Urgency 9. Closed Meeting Items 9.1 Closed Meeting Minutes - July 23, 2024 9.2 CAO Performance Appraisal Municipal Act Section 239 (2) (b) personal matters about an identifiable individual, including municipal or local board employees. 10. Motion to Rise and Report 11. Motion to Adopt Recommendations from the Committee of the Whole 12. Consideration of By -Laws 12.1 By -Law No. 24-31 Confirmation 89 13. Adjournment Page 2 of 89 M', Elgin County Council Minutes July 23, 2024, 9:00 a.m. Council Chambers 450 Sunset Drive St. Thomas ON Members Present: Warden Ed Ketchabaw Councillor Dominique Giguere Councillor Mark Widner Councillor Jack Couckuyt Councillor Todd Noble Councillor Mike Hentz Councillor Richard Leatham Members Absent: Deputy Warden Grant Jones Councillor Andrew Sloan Staff Present: Blaine Parkin, Chief Administrative Officer/Clerk Brian Masschaele, Director of Community & Cultural Services Amy Thomson, Director of Human Resources Jennifer Ford, Director of Financial Services/Treasurer Nicholas Loeb, Director of Legal Services Peter Dutchak, Director of Engineering Services Mat Vaughan, Director of Planning and Development Katherine Thompson, Manager of Administrative Services/Deputy Clerk Andrea Loughlean, Manager of Emergency Management & Elgin -Middlesex Regional Fire School Jenna Fentie, Legislative Services Coordinator Seanin Steele, Digital Services Librarian Call to Order The meeting was called to order at 9:00 a.m. with Warden Ketchabaw in the chair. 2. Adoption of Minutes Moved by: Councillor Hentz Seconded by: Councillor Leatham RESOLVED THAT the minutes of the meeting held on July 9, 2024 be adopted. Motion Carried. 3. Disclosure of Pecuniary Interest and the General Nature Thereof Councillor Widner declared a conflict of interest with respect to Item #6.8. Councillor Widner will not participate in the discussion or vote on this item. 4. Presenting Petitions, Presentations and Delegations 4.1 Kate Burns Gallagher, Executive Director, Western Ontario Wardens' Caucus (WOWC) - WOWC Annual Update Page 3 of 89 The Executive Director of the Western Ontario Wardens' Caucus provided a presentation detailing the Caucus' activities and priorities for 2024. Moved by: Councillor Noble Seconded by: Councillor Couckuyt RESOLVED THAT the presentation from the Executive Director of the Western Ontario Wardens' Caucus be received and filed. Motion Carried. 5. Committee of the Whole Moved by: Councillor Hentz Seconded by: Councillor Giguere RESOLVED THAT we do now move into Committee of the Whole. Motion Carried. 6. Reports of Council, Outside Boards and Staff 6.1 Warden Ketchabaw - Warden's Activity Report June 2024 Warden Ketchabaw presented the report detailing his activities as Elgin County Warden in June 2024. Moved by: Councillor Leatham Seconded by: Councillor Widner RESOLVED THAT the report titled "Warden's Activity Report June 2024" from Warden Ketchabaw dated July 23, 2024 be received and filed. Motion Carried. 6.2 Councillor Noble - Updates to Joint Accessibility Advisory Committee Terms of Reference Councillor Noble presented the report seeking Council's approval for changes to the Elgin/Central Elgin Joint Accessibility Advisory Committee's Terms of Reference. Moved by: Councillor Noble Seconded by: Councillor Hentz RESOLVED THAT Council approve the proposed changes to the Joint Accessibility Advisory Committee Terms of Reference as recommended by the Joint Accessibility Advisory Committee; and THAT these Terms of Reference come into effect upon approval by Elgin County Council and Central Elgin Council. Motion Carried. 6.3 Digital Services Librarian - Elgin County Library Programming and Partnership Update - July 2024 The Digital Services Librarian provided a presentation detailing the programming and partnership activities of the Elgin County Library, and also provided a brief update regarding the status of the website redevelopment project. Moved by: Councillor Noble Seconded by: Councillor Giguere Page 4 of 89 RESOLVED THAT the presentation titled "Elgin County Library Programming & Partnership Update" from the Digital Services Librarian dated July 23, 2024 be received and filed. Motion Carried. 6.4 Director of Planning and Development - Township of Malahide Official Plan Amendment No. 24, Township of Malahide, File No. MA OPA 1-24 The Director of Planning and Development presented the report seeking Council's approval of Official Plan Amendment No. 24 to the Official Plan of the Township of Malahide. Moved by: Councillor Leatham Seconded by: Councillor Widner RESOLVED THAT the Council of the Corporation of the County of Elgin approves Official Plan Amendment No. 24 to the Official Plan of the Township of Malahide; and THAT staff be directed to provide notice of this decision in accordance with the requirements of the Planning Act. Motion Carried. 6.5 Manager of Emergency Management & Elgin -Middlesex Regional Fire School - Legacy Wells Initiative Year 2 and 3 The Manager of Emergency Management & Elgin -Middlesex Regional Fire School presented the report seeking Council's approval to submit an application to the Ministry of Natural Resource's Legacy Wells Municipal Transfer Payment Program Year 2 and 3 Funding. Moved by: Councillor Noble Seconded by: Councillor Widner RESOLVED THAT the report titled "Legacy Wells Initiative Year 2 and 3" from the Manager of Emergency Management & Elgin -Middlesex Regional Fire School dated July 23, 2024 be received and filed; and THAT approval be granted for submission of the proposed application for MNRF's Legacy Wells Municipal Transfer Payment Program Year 2 and 3 Funding. Motion Carried. 6.6 Manager of Emergency Management & Elgin -Middlesex Regional Fire School - Engagement of Modernization of Emergency Management and Civil Protection Act (EMCPA) The Manager of Emergency Management & Elgin -Middlesex Regional Fire School presented the report seeking Council's feedback on the proposed modernization of the Emergency Management and Civil Protections Act. Moved by: Councillor Giguere Seconded by: Councillor Hentz RESOLVED THAT the report titled "Engagement of Modernization of Emergency Management and Civil Protection Act (EMPCA)" from the Manager of Emergency Management & Elgin — Middlesex Regional Fire School dated July 23, 2024 be received and filed; and THAT members of Council be respectfully requested to review the Page 5 of 89 attached Discussion Guide and provide feedback to the Elgin County Emergency Management department, through your municipalities in collaboration with your respective municipal councils, or directly to the Province; and THAT staff provide County Council with a report summarizing proposed comments for submission at the August 13, 2024 County Council meeting. Motion Carried. 6.7 Director of Engineering Services - East Road (CR 23) Pedestrian Crossing Council recessed at 10:00 a.m. and reconvened at 10:25 a.m. The Director of Engineering Services presented the report that recommends the implementation of a pedestrian crossing, sidewalk extension, and vegetation removal at the intersection of East Road/Joseph Street/Currie Boulevard and Prospect Street within the Village of Port Stanley in order to address concerns about pedestrian and vehicular movements. Moved by: Councillor Noble Seconded by: Councillor Leatham RESOLVED THAT the report titled "East Road (CR 23) Pedestrian Crossing" from the Director of Engineering Services dated July 23, 2024, be received and filed; and THAT the Municipality of Central Elgin, as a project partner, be requested to fund the cost of extending the sidewalk on the west side of East Road to facilitate the project. Motion Carried. 6.8 Director of Engineering Services - Calton Line Culvert Replacement Councillor Widner declared a conflict on this item. (Councillor Widner left the Chambers for this item.) The Director of Engineering Services presented the report seeking Council's approval to proceed with the replacement of a 2.1 metre diameter steel culvert on Calton Line in the Municipality of Bayham utilizing funds from the Reserves Capital Projects account. Moved by: Councillor Hentz Seconded by: Councillor Giguere RESOLVED THAT the report titled "Calton Line Culvert Replacement" from the Director of Engineering Services dated July 23, 2024 be received and filed; and THAT staff be authorized and directed to proceed with the replacement of an existing culvert on Calton Line, immediately east of Mitchell Road at an estimated project cost of $400,000 and funded from the "Reserves Capital Projects" account. Motion Carried. 6.9 Director of Financial Services/Treasurer - County of Elgin — Reserves and Reserve Fund Policy The Director of Financial Services/Treasurer presented the Reserves and Reserve Fund Policy for Council's consideration. Page 6 of 89 Moved by: Councillor Giguere Seconded by: Councillor Hentz RESOLVED THAT the report titled "County of Elgin — Reserve and Reserve Fund Policy" from the Director of Finance/Treasurer dated July 23, 2024 be received and filed; and THAT the Finance Policy 05-04 presented as Reserve and Reserve Fund Policy in Appendix A of the report, as amended, be approved to provide guidance on the general use of the County of Elgin Reserves and Reserve Funds. Motion Carried. 6.10 Director of Financial Services/Treasurer - County of Elgin — Growth Reserve Policy The Director of Financial Services/Treasurer presented the Growth Reserve Policy for Council's consideration. Moved by: Councillor Couckuyt Seconded by: Councillor Giguere RESOLVED THAT the report titled "County of Elgin — Growth Reserve Policy" from the Director of Finance/Treasurer dated July 23, 2024 be received and filed, and THAT the Finance Policy 05-05 presented as Growth Reserve Policy in Appendix A of the report be approved to guide the strategic use of the Growth Reserve Motion Carried. 7. Council Correspondence 7.1 Items for Consideration 7.1.1 Resolution from the Municipality of Bayham regarding additional on -street No Parking Zones. Moved by: Councillor Hentz Seconded by: Councillor Widner RESOLVED THAT staff be directed to explore the establishment of a No Parking Zone on Fulton Street between Elm Street and Snow Street in Vienna in the Municipality of Bayham, and report back to County Council at a future meeting. Motion Carried. 7.1.2 Resolution from the Municipality of Central Elgin requesting that the County of Elgin explore the purchase of an asset and work order management software system. Moved by: Councillor Hentz Seconded by: Councillor Widner RESOLVED THAT staff be directed to bring this issue forward at the CAOs level to discuss how asset and work order management software systems may affect existing reporting; and THAT these findings be brought to a future County Council meeting. Motion Carried. Page 7 of 89 7.1.3 Association of Municipalities Ontario (AMO) and Ontario Medical Association (OMA) requesting that Council pass a resolution advocating for a better Ontario healthcare system Moved by: Councillor Widner Seconded by: Councillor Couckuyt WHEREAS the state of health care in Ontario is in crisis, with 2.3 million Ontarians lacking access to a family doctor, emergency room closures across the province, patients being de-rostered and 40% of family doctors considering retirement over the next five years; and WHEREAS it is becoming increasingly challenging to attract and retain an adequate healthcare workforce throughout the health sector across Ontario; and WHEREAS Ontario Municipal governments play an integral role in the health care system through responsibilities in public health, long-term care, paramedicine, and other investments; and WHEREAS the percentage of family physicians practicing comprehensive family medicine has declined from 77 percent in 2008 to 65 percent in 2022; and WHEREAS per capita health-care spending in Ontario is the lowest of all provinces in Canada; and WHEREAS a robust workforce developed through a provincial, sector wide health human resources strategy would significantly improve access to health services across the province. NOW THEREFORE BE IT RESOLVED THAT the Council of the Corporation of the County of Elgin urges the Province of Ontario to recognize the physician shortage in the County of Elgin and Ontario, to fund health care appropriately and ensure every Ontarian has access to physician care. Motion Carried. 7.1.4 Proclamation Request from CN Rail in support of Rail Safety Week 2024 Moved by: Councillor Hentz Seconded by: Councillor Giguere WHEREAS Rail Safety Week is to be held across Canada from September 23 to 29, 2024; WHEREAS, 229 railway crossing and trespassing incidents occurred in Canada in 2023; resulting in 66 avoidable fatalities and 39 avoidable serious injuries; WHEREAS, educating and informing the public about rail safety (reminding the public that railway rights -of -way are private property, enhancing public awareness of the dangers associated with highway rail grade crossings, ensuring pedestrians and motorists are looking and listening while near railways, and obeying established traffic laws) will reduce the number of avoidable fatalities and injuries cause by incidents involving trains and citizens; and WHEREAS Operation Lifesaver is a public/private partnership whose aim is to work with the public, rail industry, governments, police services, media and others to raise rail safety awareness; Page 8 of 89 WHEREAS CN and Operation Lifesaver have requested County Council adopt this resolution in support of its ongoing efforts to raise awareness, save lives and prevent injuries in communities, including our municipality; It is hereby RESOLVED to support National Rail Safety Week to be held from September 23 to 29, 2024. Motion Carried. 7.1.5 Correspondence from the Municipality of West Elgin requesting a revised letter of commitment from the County of Elgin to proceed with the relocation of the Rodney Library to the renovated Rodney Old Town Hall upon completion Moved by: Councillor Hentz Seconded by: Councillor Giguere RESOLVED THAT the request for a revised letter of commitment from the County of Elgin Council to proceed with the relocation of the Rodney Library to the renovated Rodney Old Town Hall upon completion be referred to the Director of Community and Cultural Services; and THAT the Director of Community and Cultural Services work with the Municipality of West Elgin to gather more fulsome information on the project; and THAT the Director of Community and Cultural Services be directed to provide Council with a report regarding this request including square footage needs, leasing considerations, and requirements to make the facility library ready at a future date of County Council. Motion Carried. 7.1.6 Correspondence from the Municipality of West Elgin requesting a letter from Elgin County Council and Elgin County Library indicating the additional vacant space required for the West Lorne Library Branch Moved by: Councillor Widner Seconded by: Councillor Noble RESOLVED THAT the resolution from the Municipality of West Elgin regarding the facility expansion of the West Lorne Library be referred to the Director of Community and Cultural Services; and THAT the Director of Community and Cultural Services be directed to provide a report analyzing the square footage needs, lease considerations, budgetary implications, and requirements to make the facility library ready of the options proposed and that this be done through the lens of library services as a whole in West Elgin. Motion Carried. 7.2 Items for Information (Consent Agenda) Moved by: Councillor Noble Seconded by: Councillor Leatham RESOLVED THAT Correspondence Items #7.2.1 - 7.2.5 be received and filed. Motion Carried. Page 9 of 89 7.2.1 Southwestern Public Health Annual Report 2023 7.2.2 Ontario Energy Board Notice to Customers of Enbridge Gas Inc. 7.2.3 Ministry of Municipal Affairs and Housing with an update on Planning Act and Development Charges Act Regulations related to the Cutting Red Tape to Build More Homes Act, 2024 (Bill 185) 7.2.4 Association of Municipalities Ontario (AMO) Advocacy on Homelessness Encampments 7.2.5 Letter from Warden Ketchabaw to Lord Elgin on the occasion of his 100th birthday and follow-up correspondence received from Lord Elgin 8. Other Business 8.1 Statements/Inquiries by Members None. 8.2 Notice of Motion None. 8.3 Matters of Urgency None. 9. Closed Meeting Items Councillor Couckuyt left the meeting. Moved by: Councillor Noble Seconded by: Councillor Hentz RESOLVED THAT we do now proceed into closed meeting session in accordance with the Municipal Act to discuss the following matters under Municipal Act Section 239 (2): Closed Meetina Item #1 - Closed Meetina Minutes - July 9. 2024 Closed Meetina Item #2 - LS 24-10 - Joint Services Aareement (f) advice that is subject to solicitor -client privilege, including communications necessary for that purpose; and (k) a position, plan, procedure, criteria or instruction to be applied to any negotiations carried on or to be carried on by or on behalf of the municipality or local board. Closed Meetina Item #3 - Human Resources and Emolovee Metrics Uodate (b) personal matters about an identifiable individual, including municipal or local board employees. Motion Carried. 9.1 Closed Meeting Minutes - July 9, 2024 9.2 Director of Legal Service - LS 24-10 — Joint Services Agreement 9.3 Director of Human Resources - Human Resources and Employee Metrics Update 10. Motion to Rise and Report Moved by: Councillor Leatham Seconded by: Councillor Hentz RESOLVED THAT we do now rise and report. R Page 10 of 89 Motion Carried. Closed Meetinq Item #1 - Closed Meetinq Minutes Moved by: Councillor Noble Seconded by: Councillor Widner RESOLVED THAT the July 9, 2024 Closed Meeting Minutes be adopted. Motion Carried. Closed Meetina Item #2 - LS 24-10 Joint Services Aareement Moved by: Councillor Noble Seconded by: Councillor Giguere RESOLVED THAT staff proceed as directed. Motion Carried. Closed Meeting Item #3 - Human Resources and Employee Metrics Update Moved by: Councillor Widner Seconded by: Councillor Hentz RESOLVED THAT the confidential report from the Director of Human Resources be received and filed. Motion Carried. 11. Motion to Adopt Recommendations from the Committee of the Whole Moved by: Councillor Noble Seconded by: Councillor Giguere RESOLVED THAT we do now adopt recommendations of the Committee of the Whole. Motion Carried. 12. Consideration of By -Laws 12.1 By -Law No. 24-30 Confirmation BEING a By -Law to Confirm Proceedings of the Municipal Council of the Corporation of the County of Elgin at the July 23, 2024 Meeting. Moved by: Councillor Leatham Seconded by: Councillor Noble RESOLVED THAT By -Law No. 24-30 be now read a first, second, and third time and finally passed. Motion Carried. 13. Adjournment Moved by: Councillor Widner Seconded by: Councillor Hentz RESOLVED THAT we do now adjourn at 12:35 p.m. to meet again on August 13, 2024 at 9:00 a.m. Motion Carried. 9 Page 11 of 89 Blaine Parkin, Ed Ketchabaw, Chief Administrative Officer/Clerk. Warden. 10 Page 12 of 89 SCOR EDC Member Update ELGIN 2024— August " �Mmogg . cc��nnn rx c� [.� I e�((*Oxford Cou � /",,°� , o u n t Y �:.a�.gniflNo5,@ ., ^� Pr gro ,ivC' k{y Nature a Of 89 Growing stronger together REGIONAL ECONOMIC NORFOLK COUNTY COUNTY OF BRANT OXFORD COUNTY MIDDLESEX COUNTY ELGIN COUNTY ddlesex Bitia, u n t y No5,@ ((*Oxford Cou �iai;�lti Nn ty ., ^� Progro ,ivr,, by Ywtkur", 2 Of 89 Growing stronger together .... . .... Our Focus Created in 2010 as a result of the decline in the tobacco industry Purpose: to diversify regional economies and prepare for prosperous future. SCOR EDC came together because councils of the day recognized that a strong member -based partnership would benefit their individual counties and the region in the long term. • Larger regional issues that have an impact on the region but would be difficult for one municipality to tackle on their own • Shared resources; for more efficient use of tax payer dollars • Strong voice for advocacy and moving forward large issues and opportunities COUNly OF middlesex BMIIIII /46, ��>�wnt� ((*Oxford Cou �nty :.a�.g,1f1 No5,@ awe •, ^� Progr ,ivr,, by Nature 2 Of 89 Growing stronger together Priorities Infrastructure required to support economic development human capital to support economic development Key sector focus is agriculture and agri-food BCOUNly OF MW middlesex <�c.yur awe •, ^� Progr ,ivr,, by Nature2 Of 89 Growing stronger together .... . .... II �`SCOR EDC STRUCTURE AND STAFF / COMMITTEE RESOURCES N INo5,@ III �c>untOxford Cou � III '�"a�.��f I ` ., ^� Progro ,ivr,, by Y�'.nkaere 2 Of 89 Growing stronger together .... . .... off Right -sized One in five Bfi� rx c� [.�ty �,��a�;�lti (,i.un9 ( N ems„ ((*Oxford ��� /",,°� o u n t YNo5<'C.rUNProgro ^ ,iVr,' by Nature a Of 89 Growing stronger together ���..�..1 SCOR EDC Representatives r f middlesex ��>unty :.a�. �lll� No5,@ twat Bfi� Progr ^ ,iVr,,, by Ywt�fiktere 2 Of 89 Growing stronger together About SCT *Member systems represent a population of 1 M+ Southwest Community Transit www.ride-sct.ca *connect geographies to serve a population of + and a land area of 21 �000 IkM2 *Of the 2M+ in the SCT's service area, ,+ are over the age of 65 *and nearly 200,000 are 10-uncome *Ridership is increasing significantly •20215CT ridership was 38,066 riders. 2023, ridership was ,0 - an increase of % *Between 2021 and 2023, all SCT members have experienced ridership growth, ranging from an increase of 41 % to % *As of June 2024, ridership for the first half of 2024 is 64,381 cOUNrx OF •� 'N e BMIIIII u n t Y No5,@ ((*Oxford Cou �nty ' Elgin' gr,ivC' by Nature f 89 Growing stronger together .... . .... Recent Projects and Initiatives Moir/ 'n n rastructure: inter -community transit Southwest Community S Transit (SCT) I T" 60 Iransil ........................ K.V,B.n.flt..f SCT .... ... ..... S_.­ of SCT RIDE-SCT.CA Billawlit, Transit COUNly OF 0(Wlh %firfspo'g, middlesex /1, (46, No5,@ ((*Oxford Cou �nty Igl]ll, I , , u n , , Progrm,ivr,,, by Nature e 89 Growing stronger together 12 meetings with MTO minister and staff regarding transit/transportation MTO holds SCT model up as an example of best practices cOUNrx OF BMIII N Sew[.� ((*Oxford � �n No5,@ .,^� �''rar*vo ^,°�r"vr byNature2 Of $9 $sYpw896,C,,,p uRYd/8g/' together Short line rail: important infrastructure middlesex o u n t Y No5 ((*Oxford Cou �nty ., ^� Progro ,ivC' by Nature a Of 89 Growing stronger together Infrastructure: rail ■ BUILDING STRONG SUPPLY CHAINS ■ MANUFACTURING ACROSS THE REGION ■ AGRICULTURAL SECTOR SUPPORT ■ FREIGHT MULTI —MODAL DEVELOPMENT ACROSS REGION SUPPORTING BR&E _. The purpose of the survey was to assess the economic impact of the Cayuga Rail Subdwisuon on the economy of the South Central Ontario Region, Total companies affected - 7 Total number of employees (ETE) - 392 Total annual revenue affected- -170 million (n=4) ry Aj + Logistics costs increase - $1,450,000,00 Total Annual Revenue loss - $7,910,00„00 �`. COUNl OF Milk mid Se Bmill" //1o u n t y No5 ((*Oxford Cou �~ a9n <'C.rUNfY - •,^� fear *vt v�rvC' kt,y YUa'kaee'r� 0 of 89 Growing stronger together Infrastructure: Energy �f ��u'Dlulf� cc�tnnn rx c� N e , a O(7 U n t Con Ity an ., ^� Pr gro v,ivr,, by Nature f 89 Growing stronger together Infrastructure: Housing mp RURAL ONTARIO INSTITUTE m iddlese No5 ((*Oxford Cou �nty Ze*,o'l 89 Growing stronger together • Partner project with Workforce Planning Board of Grand Erie focusing on Business HR Toolkit for employee turnover preparedness • Agriculture sector • Supply Chain resilience project • Growth related issues: education -schools needed, satellite college campuses, COUNrx OF [.� BMIIIII ��a�;�lti (ai.un9 N e� /",,°� o u n t Y �:.a�.�n�f� No5,@ ((*Oxford Cou ��Ya�a - •,^� Progro ,ivr,, by Nature 2 Of 89 Growing stronger together Advocacy • 32 various ministry meetings over the last 12 months • Invited to speak to the Standing Committee on the Interior on Bill 165 • Direct meetings with Minister of Education cOUNrx OF [.� Bmill I ems„ ((*Oxford �I� �:.ty a�.9n�f� No5,@ I�Ya�a •, ^� �''var *vt v�rvC' kt,y YUa'kaee'r� 0 Of 89 Growing stronger together • Inter -governmental, inter -ministerial committee • Program Advisory Committee: Fanshawe College Agri -Business Management Program • Program Advisory Committee: Conestoga College Agricultural Equipment Operator Program • Input on County of Brant economic development strategy Salute to Brant Business cOUNrx OF [.� �,��a�;�lti (ai.un9 N e� �:.No5,@ ((*Oxford Cou n ty 2 O •,^� Progro ^ ivr,, by Natureere f 89 Growing stronger together ■ Partnership creates immediate value but more importantly cumulative value over time ■ Action -oriented organization — with a focus on strategic planning and implementation ■ SCOR is widely recognized with a positive reputation as a region ■ Ability to tackle projects and issues that are larger in scale than one municipality can take on individually ■ Small enough to reach a consensus and move forward on areas of focus ■ Ability to attract and leverage funding on a regional scale cOUNrx OF [.� BMIIIII ��a�;�lti (ai.un9 N e�((*Oxford Cou I /",,°� , o , n t Y �:.a�.�n�f� No5,@ ., ^� Progr ,ivr,, by Ywt�fikaere 2 Of 89 Growi96,C,,,p stronger together .... . .... The I f Partnership Vaueo • 1 FTE Senior staff • 2 PTE • 9 other elected officials • Access to 18 other senior staff at neighboring municipalities and agencies • Current comparable salary $140,000 • Current comparable salary $25,000 ea • Access to experise (18 x $80,000)= $1,440,000 • 9 other elected officials= priceless • Relationships with ministry=priceless All for membership cost of $30,000 cOUNrx OF ddlx [.� BMIIIII ��a�;�lti (ai.un9 N e� No5,@ ((*Oxford Cou � 2 OI�Ya�a •, ^� Progro ,ivr,, by Natureere f 89 Growing stronger together We have accomplished a great deal as a five county partnership... good neighbours working together for the good of all! Thank you! Amy Martin- SCOR EDC Chair of the Board of Directors gg)y.martinQ!)q[fgftgqg!2tyt. Kimberly Earls cOUNrx O [.� BMIIIII ��a�;�lti (ai.un9 N e�((*Oxford Cou i ty :.a� , No5,@ .,^� �''rar*vo ^,°�r"vr by Ywt�fikaeer� 2 Of $9 $sYpw896,C,,,p uRYd/8g/' together Report to County Council From: Ed Ketchabaw, Warden Date: August 13, 2024 Subject: Warden's Activity Report July 2024 Recommendation(s): RESOLVED THAT the report titled "Warden's Activity Report July 2024" from Warden Ketchabaw dated August 13, 2024 be received and filed. Introduction: The purpose of this report is to provide a high-level summary of the meetings and official functions I have attended during the month of July 2024 as Elgin County Warden. Background and Discussion: Events/Meetings Attended by Warden: July 2024: • Port Burwell Canada Day Celebration (July 1) • West Elgin Canada Day Celebration (July 1) • Dutton Dunwich Canada Day Celebration (July 1) • Elgin County Council Strategic Planning Session (July 9) • WECHC 30t" Anniversary (July 10) • Growth Planning Steering Committee (July 18) • Strategic Planning Steering Committee (July 19) • County Council (July 23) • Drowning Prevention Awareness Flag Raising Ceremony (July 23) Financial Implications: None. Page 33 of 89 Alignment with Strategic Priorities: Serving Elgin Growing Elgin Investing in Elgin ® Ensuring alignment of ® Planning for and ® Ensuring we have the current programs and facilitating commercial, necessary tools, services with community industrial, residential, and resources, and need. agricultural growth. infrastructure to deliver programs and services ® Exploring different ways ® Fostering a healthy now and in the future. of addressing community environment. need. ® Delivering mandated ® Enhancing quality of programs and services ® Engaging with our place. efficiently and effectively. community and other stakeholders. Local Municipal Partner Impact: Elgin County continues to work with and find ways to collaborate with Elgin's municipal partners. Communication Requirements: None. Conclusion: I look forward to continuing to represent Elgin County Council and connecting with our residents and stakeholders through various events and meetings during the rest of my term as Warden. All of which is Respectfully Submitted Ed Ketchabaw Warden Page 34 of 89 Report to County Council From: Mike Hoogstra, Manager of Procurement & Risk Date: July 30, 2024 Subject: Procurement Activity Report Q2 (April 1, 2024 to June 30, 2024) Recommendation(s): THAT the report titled "Procurement Activity Report Q2 (April 1, 2024 to June 30, 2024)" from the Manager of Procurement & Risk dated July 30, 2024 be received and filed. Introduction: The County's Procurement Policy requires that an information report containing the details relevant to the exercise of delegated authority for all contracts awarded that exceed $15,000, including amendments and renewals, be prepared and reported to Council on a quarterly basis. This report covers the period from April 1, 2024 to June 30, 2024. Background and Discussion: The Council of the Corporation of the County of Elgin delegated authority to the Directors to award contracts as follows: Value Report Status Greater than $15,000 but less than $250,000 No report to Council required if within approved budget Council also approved that an information report would be brought forward containing details of the award of contracts including amendments and renewals. The detailed report of the award of contracts is attached as Appendix A. Financial Implications: Prior to contract and purchase order approval, confirmation is made to ensure that the appropriate funds are available in the approved budget. Page 35 of 89 Alignment with Strategic Priorities: Serving Elgin Growing Elgin Investing in Elgin ❑ Ensuring alignment of ❑ Planning for and ® Ensuring we have the current programs and facilitating commercial, necessary tools, services with community industrial, residential, and resources, and need. agricultural growth. infrastructure to deliver programs and services ❑ Exploring different ways ❑ Fostering a healthy now and in the future. of addressing community environment. need. ® Delivering mandated ❑ Enhancing quality of programs and services ❑ Engaging with our place. efficiently and effectively. community and other stakeholders. Local Municipal Partner Impact: None Communication Requirements: None Conclusion: This report is submitted to summarize the County's procurement activity for the second quarter of 2024 in accordance with the reporting requirements as set out in section 12.2 of the Procurement Policy. All of which is Respectfully Submitted Mike Hoogstra Manager of Procurement & Risk Jennifer Ford Director of Financial Services / Treasurer Approved for Submission Blaine Parkin Chief Administrative Officer/Clerk Page 36 of 89 APPENDIX A Procurement Activity — April 1, 2024 to June 30, 2024 Department Budget Project Supplier / Amount Allocation Contractor (HST excluded) / PO# Engineering Capital Air Handling Unit Retrofit — Bobier JTS Mechanical $98,821 Services PO# 1191 Villa (5 units) Systems Inc. Capital Administration Building Landscaping Kettle Creek $18,114 PO# 1190 Project (front entrance area) Landscaping Capital Heat Pump Replacements — Carrier Enterprise $31,000 PO# 1189 Administration Building Canada Capital Stairwell Painting Project — Terrace Tuygun Painting $18,900 PO# 1186 Lodge Contracting Operating VFD Replacement — Elgin Manor Hawkins Electric $18,969 PO#1165 Wastewater Treatment Plant Capital Roof Replacement — Terrace Lodge Atlas -Apex $16,284 PO# 1157 (Transition Roof from Core to North Roofing Wing Sloped Roof) Capital Toilet and Faucet Replacement Clark Multi -Trade $68,000 PO# 1142 Project — Elgin Manor Contractors Capital Asphalt Testing & Inspection Orbit Engineering $37,975 2024-Q14 Services Limited Operating Electrical Repair Service Contract Koolen Electric $27,000* (One-year renewal of existing *approximate contract) cost per year Corporate Operating Strategic Planning and Corporate 2WA Consulting $29,400 Services PO# 1181 Culture Statement Development Single Source Approval Emergency Capital Furniture Replacement (Chairs) at Forever Furniture $15,910 Medical PO# 1166 six (6) EMS Stations Services Page 37 of 89 Department Budget Project Supplier / Amount Allocation Contractor (HST excluded) / PO# Information Operating Cisco Meraki Systems Manager CDW Canada $17,488 Technology PO# 1159 Enterprise Subscription License (3-year term) Operating ESRI Enterprise Software License ESRI Canada $73,810 Agreement (Renewal, Annual Cost) Operating eScribe Software License eScribe Software $28,555 Agreement Ltd. (Renewal, Annual Cost) Homes and Operating Point Click Care Software Licensing Point Click Care $42,249 Seniors Agreement for 3 LTC Homes Services (Renewal, Annual Cost) Capital Powered Sit -to -Stand Lift with Scale ARJO Canada $16,336 (Sara Plus) for Terrace Lodge Operating Nursing Equipment Maintenance ARJO Canada $72,487 Agreement for 3 LTC Homes (Renewal, Annual Cost) Page 38 of 89 Report to County Council From: Andrea Loughlean, Manager of Emergency Management & Elgin -Middlesex Regional Fire School Date: August 13, 2024 Subject: Modernization of Emergency Management & Civil Protection Act Feedback Recommendation(s): THAT the report titled "Modernization of Emergency Management & Civil Protection Act Feedback" from the Manager of Emergency Management & Elgin -Middlesex Regional Fire School dated August 13, 2024 be received and filed. Introduction: On July 3, 2024 the province and Emergency Management Ontario (EMO) engaged its partners and stakeholders on proposed modernization of the Emergency Management and Civil Protections Act (EMCPA). Engagement was focused on 5 key areas to help inform opportunities for a modernized legislative framework. These 5 focus areas include: 1. The scope of an emergency and emergency management 2. One window approach to provincial emergency management coordination 3. Enhancing coordination between government, broader public sector, and external partners 4. Improving the consistency, quality and inclusivity of emergency management programs 5. Reflecting how Ontario works with First Nations in emergency management The County's Emergency Management Department prepared feedback through discussions with subject matter experts, CEMCs across Ontario, and Emergency Management Ontario representatives, as well as review of the following legislation and reports: i u�i ��i 4.� n,� In�tV1l�1 �% n„ �.9.t1u�ir 3��004 :4 ri cz,ki is:;il T 7 x,,,)0 ��° ................................................................ Page 39 of 89 u °n�.in �i �i�:p �i i� ��pi Il11" )�;����rt�....�ll�l��n� rl n �...U.��i �zG....�1 i � II U::�i �i�l ti �� r IIV,a, ina�lg1,1, �i i��� n i i�1 ��;��i ri..�V.� s. .................................................................................................................................................................................................... is r �zG,...11 i�i��:��'i 12Il�llni c„Inl1hV inl 6c�.... ,rr s „.." fit( :I II ii .r Il�lln�i:'��..�'i n�i i��...��„s �i��u:. II In�i 4. i� rii un �. II �� �t.�l�� 'i ��ar Il�ln i..pn � �i�p �i i� `,u'�„In i '��.�r n i i� ..� s �i��u:�a Il laii p...� Aii iu::�iiknj II �:.�'I2��i & ..1" 1°1il111,,1 y gi:°uagg'':IV.g .i!°g"ai:P�4�. i ����'i n i T � „III II �I II �� � �In,�L12n ', tu::� i �i i���� S ain i4a��:�� .................................................... ili...IS 1 01111 1j,n s II M i�& �..9is raii 4 II �����.n ��� tu....11Vn �n: r�i�i to°i� /� �i 'i li..lIS lkilil I.I,.a's Il�lof,,i U.Z('fi r�I�.��"i is r i�>>:in�i in���l.�'ili�'i Thorough research shows areas to commend, to caution, and to offer feedback for future consideration of the modernization of the EMCPA. Background and Discussion: Since 2022, EMO has undergone considerable changes. Many of these changes have been highly anticipated, such as increased staffing of Field Officers to better support municipalities, province wide access to public education materials through an online portal, and the launch of the Community Emergency Preparedness Grant (CEPG) funding. Conversely, the release of reports such as the Provincial Emergency Management Strategy and Action Plan (PEMSAP) (2022) and Improving Assessment of the Quality and Sufficiency of Emergency Management Programs in Ontario (IQEMPO) Executive Summary (2023) have raised some questions as to the potential implications for municipalities if implemented. Both reports are referred to, directly or indirectly, throughout the Modernization Discussion Guide. It should be noted that EMO staff were not authorized to share the full IQEMPO report when requested. The EMCPA has not been comprehensively updated in over 15 years; as such, the modernization of the EMCPA has the potential to support emergency management best practices and standards while improving clarity, collaboration, and efficiency. The following are suggested changes to the modernization of the EMCPA that speak to each Focus Area and would benefit Elgin County and its lower tier municipalities, as well as others across the province. Focus Area 1 Clearly define the roles, responsibilities, and functions for each of the following partners/stakeholders: Province, Ministries, EMO, Field Officers, Municipalities, Program Committee, Control group, as well as other municipal departments (i.e.; prevention efforts are often inherently undertaken by Planning, Engineering, Public Works, Water, IT, etc.). Clearly identify/extend authority and power allotted to head of council during declaration of emergency (i.e.; evacuation orders, travel orders, etc.). Differentiate between politically driven declarations and emergency declarations (i.e.; declaration of emergency due to EMS offload delays vs. significant flooding) Page 40 of 89 Focus Area 2 and 3. Creation of a centralized resource database, including people, supplies, equipment, facilities, and information, that is maintained by EMO and accessible by municipalities. Pre -established MOUs could further aid in timely resource acquisition, eliminate price gouging as demand increases during emergencies, and significantly lessen delays in response when kind/type, cost, financial responsibility, etc. can be pre -determined. Clear understanding of capabilities available within the Province, Ministries, and EMO would aid in response and improved allocation of efforts. Implement provincially established Hazard identification and Risk Assessments (HIRA) for each municipality to capitalize on the expertise, knowledge, data, and technology the province has access to, that is not accessible to municipalities. Focus Area 4 Extend compliance timeline. Conducting a full emergency management program review every 5 years will allow municipalities time from the previous compliance to determine improvement objectives, develop and implement change strategy, practice and test changes, and prepare for next compliance with a more robust Emergency Management program. Currently, it can be difficult, within the year, to make necessary changes to meet legislative requirements — particularly those municipalities with multiple jurisdictions to manage. Expand eligible training for annual compliance to include training on area hazards, response, roles/responsibilities, and specialty training (i.e.; emergency management training completed in 2023 in Elgin County, such as Emergency Social Services Training, Crisis Communications Training, as well as the Petroleum Wells and Severe Weather workshops are currently not eligible in lieu of legislative compliance training). Expand Alert Ready language translation. At present the only available languages that can be disseminated are English and French, which does not effectively represent a vast majority of the population in Ontario. Increased efficiency is required for upper tier municipalities that oversee EM programs for lower tiers, in that the same task is not repeated several times over. Focus Area 5 - Ongoing communication with First Nation's communities and partners is essential to building relationships and determining community need specific to First Nation's communities. - Empower and encourage municipalities, through legislation, to develop and foster relationships, collaboration, mutual aid agreements, resource sharing, and support of neighbouring First Nation's communities. Given the potential impact, it is requested that EMO's final suggestions for modernization be presented to municipalities with an opportunity for feedback. Financial Implications: Page 41 of 89 The possibility or magnitude of financial implication for the County or its lower tiers is yet to be determined and is dependent on the changes implemented by the province. As examples, implementing mandatory mitigation measures for all critical infrastructure may result in substantial financial implication, whereas significantly increasing the legislative requirements for compliance may in turn exceed current staffing capabilities. Alignment with Strategic Priorities: Serving Elgin Growing Elgin Investing in Elgin ❑ Ensuring alignment of ❑ Planning for and ❑ Ensuring we have the current programs and facilitating commercial, necessary tools, services with community industrial, residential, and resources, and need. agricultural growth. infrastructure to deliver programs and services ❑ Exploring different ways ❑ Fostering a healthy now and in the future. of addressing community environment. need. ❑ Delivering mandated ❑ Enhancing quality of programs and services ❑ Engaging with our place. efficiently and effectively. community and other stakeholders. Local Municipal Partner Impact: At present it is unclear the magnitude of the implications that the modernization of the EMCPA may bring to upper or lower tier municipalities. The potential for increased workload, which may or may not exceed existing capabilities, as well as potential financial implications, among others are possible. It should be noted that EMO was unable to share the project scope or timeline when requested. This stated, the modernization of the EMCPA has the potential for increased benefit to the municipalities as well with the potential for better alignment with industry best practices supported by the province, increased collaboration, clarity of roles and responsibilities, increased efficiency, among others. Communication Requirements: The Modernization of the EMCPA Discussion Guide was discussed with Emergency Management Program Committee (EMPC) members during recent EMPC meetings. In subsequent communication, lower tier municipal CEMCs/A-CEMCs have been extended the opportunity to submit feedback to the Elgin County Emergency Management Department to be included in the County submission. Page 42 of 89 Conclusion: Council members are encouraged to submit feedback to the Elgin County Emergency Management Department, in coordination with your local municipal councils, or directly to EMO at one of the addresses below: Email L...If ill ` ..L.....z.l...!.� ... .....!:..!.w:.n...!:..!.o.:.�,,', : Mail Emergency Management Policy and Governance Branch Emergency Management Ontario Treasury Board Secretariat 315 Front St. W Toronto, ON M7A OB8 All of which is Respectfully Submitted Andrea Loughlean Manager of Emergency Management & Elgin -Middlesex Regional Fire School Approved for Submission Blaine Parkin Chief Administrative Officer/Clerk Page 43 of 89 Report to County Council From: Abigail Moore, Business Enterprise Facilitator Carolyn Krahn, Manager of Economic Development, Tourism & Strategic Initiatives Date: August 13, 2024 Subject: 2024 Business Retention and Expansion Program — Final Report and Action Plan Recommendation(s): THAT the report titled "2024 Business Retention and Expansion Program — Final Report and Action Plan" from the Manager of Economic Development, Tourism & Strategic Initiatives dated August 13, 2024 be received and filed; and THAT Council endorse the 2024 Business Retention and Expansion Program Report and Action Plan. Introduction: The Elgin County Economic Development and Tourism Strategy 2022-2025 focuses on engaging with local businesses to understand their needs and working with them to create an attractive place to live, work and play. The plan identified several initiatives and actions, including implementing a Business Retention & Expansion program (BR&E). This program aims to address the needs of existing businesses, help them grow, and provide crucial data to attract new companies and support new business creation. Background and Discussion: Between November 2023 and February 2024, Economic Development staff conducted 92 in -person interviews with businesses across all sectors to gather insights on their needs, challenges, and opportunities. This process was coordinated with oversight from a leadership team of representatives from all seven Local Municipal Partners. This team played a crucial role in shaping the program, reaching out to local businesses, reviewing the data collected, and developing the action plan. Members of the leadership team also joined staff on the business interviews. Page 44 of 89 The attached report outlines the findings from the program's first round. It presents the priorities identified by the leadership team and an action plan to promote a thriving business environment. The interview results showed clear themes, including: • Housing options are scarce, especially for seniors and factory workers. • There is a general lack of serviced land. • There are misunderstandings and frustrations around the development and building permit process. • Businesses generally express satisfaction with commercial property taxes, but some request additional infrastructure and services. • Overall, Elgin County is considered a great place to do business, but there are some areas for improvement in communication and transparency. • Additionally, 61 % of participants plan on expanding within the next two years. A resource team comprising representatives from local organizations, such as the Elgin Business Resource Centre and the Elgin St. Thomas Small Business Enterprise Centre, supported the BR+E. We aimed to address any issues raised in the BR&E interviews by supporting businesses facing specific challenges and making referrals to the resource network. The action plan focuses on laying the groundwork for supporting businesses now and into the future with a focus on enhanced engagement, communication and increasing education around the development and building permit process. Financial Implications: Receiving the final report and action plan has no financial implications, but staff will return to Council with recommendations from the action plan that may have financial implications. Implementing these programs will enhance Elgin County as a place to do business and support the growth of the commercial and industrial tax base. Alignment with Strategic Priorities: Page 45 of 89 Serving Elgin Growing Elgin Investing in Elgin ® Ensuring alignment of ® Planning for and ® Ensuring we have the current programs and facilitating commercial, necessary tools, services with community industrial, residential, and resources, and need. agricultural growth. infrastructure to deliver programs and services ® Exploring different ways ❑ Fostering a healthy now and in the future. of addressing community environment. need. ❑ Delivering mandated ❑ Enhancing quality of programs and services ® Engaging with our place. efficiently and effectively. community and other stakeholders. Local Municipal Partner Impact: The action plan was developed in partnership with our Local Municipal Partners, and it includes recommendations for our Local Municipalities. We will continue to work with our Local Municipal Partners to implement the action plan across the County. Communication Requirements: The Final Report and Action Plan will be shared with all Local Municipal Councils and the BR+E participants. A copy of the Report will be posted on our website, along with updates on the implementation of the action plan. Conclusion: Businesses were pleased to be engaged and appreciated the municipality seeking their input. Sustained engagement and follow-up on commitments are crucial to building a successful relationship with our businesses and keeping them in our community. Implementing the action plan and making continued improvements in the local business environment can lead to increased local employment, a more satisfied business community, better government -business relations, and a more diversified economy. All of which is Respectfully Submitted Abigail Moore Business Enterprise Facilitator Carolyn Krahn Manager of Economic Development, Tourism & Strategic Initiatives Approved for Submission Blaine Parkin Chief Administrative Officer/Clerk Page 46 of 89 Elgin County Economic Development & Tourism Add,—'. 450 Sunset Drive, St Thomas, ON Ph'- (519) 631-1460 Email'. e micd..Iop—t0.I9m.ca Websiteco— elgin. ca 10 13 The County of Elgin's Business Retention and Expansion (BR&E) Program, initiated by the Economic Development Department, aims to support local businesses in preparation for expected regional growth. The program interviewed 92 businesses across various sectors to gather insights on their needs, challenges, and opportunities. This report outlines the findings from the program's first round, conducted from November 2023 to February 2024, and presents the priorities identified by the leadership team, along with an action plan to promote a thriving business environment. manufacturing �!��'" construction 17.39% 13.04% 17 INI123 Key Highlights ELGIN'S BR&E PROGRAM REPORT 2024 IF 92 interviews completed across 17 different sectors High engagement and representation from all seven local municipalities Strong representation from five sectors in particular: Manufacturing e Construction e Accommodation & Food Services Retail Trade Agriculture Identification of key areas for improvement, including housing, serviced land, workforce development, and municipal support. Comprehensive action plan to address identified challenges and opportunities for support business growth. accommodation &food �r^fF retail trade agriculture 13.04% 13.04% 10.87% Page 48 of 89 lln's BR+E Program The Elgin County Business Retention and Expansion (BR&E) Program, initiated by Elgin County Economic Development, aims to support existing local businesses in anticipation of regional growth. The program focuses on understanding the needs and challenges of local businesses through confidential interview surveys. By strengthening relationships and fostering collaboration, the BR&E program aims to create a thriving business environment that can attract further investment and support sustainable economic development. I-l orm Leadership eam & Develop rogram Doals onduct Surveys Analyze Results & Develop Aotion plan 2023 2024 Implement & Monitor IWhy BR&E? . Support our local business community. Strengthen relationship with existing businesses. Establish an early warning system. Improve community's self-awareness. Page ELGIN'S BR&E PROGRAM REPORT 2024 How It Works The BR&E Program is a proactive approach to understanding, supporting, and enhancing the local business landscape. Through one-on-one interviews and data analysis, the program collects vital business information, identifies common challenges, and develops targeted strategies to address them. These interviews, conducted across various sectors in each municipality, form the basis for strategic initiatives aimed at fostering sustainable economic development in Elgin County over the next decade. Goals Short -Term: Strengthen relationshipswith existing businesses. Provide accessible and streamlined support. Collect vital business and market data. Identify strengths and wealmesses. Develop and implement a tailored action plan. Engagement Summary Surveys Conducted: 92 surveys across 7local municipalities, ensuring representation from each community. Engagement Tools: 72 % of participants learned about the program by phone (38%) or email (34 % ) Key Sectors Engaged Manufacturing (16), Accommodation and Food Services (13), Retail Trade (13), Construction (13), Agriculture, Forestry, Fishing, and Hunting (11) Long -Term: Address immediate concerns. Foster sustainable development and job creation. Inaease competitiveness of existing businesses. Article/Newsletter Event/Meeting 3.7% 11 i IIIIIIII Referral 10.1 Phone 37.6 Email 33.9 manufacturing construction � accommodation Mood retail trade agriculture 17.39% �µ`;�r, 13.04% ^ z 13.04% 13.04% 10.87% Page 53 of 89 to", 0 1�J Business Ownership and Location: 95% of participating businesses are locally owned. 77% operate from a single location. Years in Business and Size: 73% have been operating for at least three years. 91 % have been operating for less than 50 years. 87% employ fewer than 50 individuals. Primary Market: 84% primarily serve Southwestern Ontario, within a 1.5-hour radius. Sales Performance: 62% generate over $500,000 in annual sales. Availability of Adequate Housing Availability of Serviced Land Building & Development Permit Process Commercial Property la, 49% SupporIf,om Local Municipality 48% Support from the County of Elgin ........... 43% of 89 Availability of Adequate Housing N/A: 42 Poor: 43 Good:12% Excellent: 2 The data indicates a significant concern about the availability of adequate housing, with 43 rating it as poor and only 12 % as good. This is corroborated by the qualitative feedback provided by businesses. "There's a real lack of housing options here, especially for seniors. It's heartbreaking to see them unable to stay in the area as they age." "There is a lack of affordable homes and rentals. With that said, even if they were available, the area still lacks the amenities needed to attract and retain employees." "Many workers from local factories have to commute because there's not enough housing nearby. It creates a lot of stress and inconvenience for them." "Many employees have to move to London or other nearby cities due to the lack of housing options here. It's frustrating for those who want to stay local." "There is a severe lack of affordable housing and rental units. Rentals are nearly impossible to find, and purchasing a home is not affordable at all." .aw,..� Availability of Serviced Land N/A: 52% Poor: 25% Good: 13% Excellent: 2% The data indicates significant concern about the availability of serviced land, with 25% rating it as poor and only 13% as good. "There are limitations for expanding on my current property. I don't think I'd be able to find other affordable serviced land." "It would be difficult for me to find land to build or expand on. There's not much available on the market right now, and what is available is expensive." "There's no business park, and landowners are holding off on making land available." "I won't expand my farm operations here because the land is in demand for industrial development." "Land is available, but not affordable." "if I want to expand, I would need to move to St. Thomas." "I looked everywhere, but ended up having to service the land I already owned." "It's not an issue for me because I own the land, but servicing it —like getting natural gas —can be a challenge since it's available only at a high cost." Development & Building Permit Process N/A: 40% Poor: 30% Good: 10% Excellent: 5% The data suggests significant dissatisfaction with the building and development permit process, with 30% rating it as poor and only 10% as good. "The municipality's website is confusing and difficult to navigate. It adds to the frustration." "I received inadequate and vague information from the building inspector regarding installing a new hood range. It was very frustrating." With my most recent expansion, I encountered more red tape than ever before." "It has become a lot more complicated and time- consuming compared to a few years ago when I last expanded." "It was difficult, time-consuming, and costly." "I am very dissatisfied with the customer service and the high development charges." "The planning department can be misleading at times. It can be difficult to get confident and straightforward answers from them." "It took a long time to get the process started, but everything went well once I finally received the permit." Commercial Property Taxes N/A: 27% Poor: 21 % Good: 49% Excellent: 3% While there is general satisfaction with commercial property taxes, there is clear room for improvement with 21 % rating it as poor and only 3% as excellent. "Low taxes attract people to this area." "High for limited services in return" "Businesses should be allowed at leastthe same garbage collection and recycling as residential properties." "No issue with the current rate; would pay more for improved services." "Very high considering we are on well and septic." "Very high considering we don't receive any services." "It's frustrating that businesses receive the same number of garbage tags as one household despite paying more in taxes." "Very expensive considering the limited services provided (garbage, mail, and roads). Businesses only receive two sets of tags, which is not enough." "High considering the economic benefit our business brings to the community." "Municipalities should view taxpayers as customers and regularly seek feedback from them." The data shows a generally positive perception of support from local municipalities, with nearly half (48%) rating it as good and a quarter (25%) rating it as excellent. However, there is still a notable portion (20%) that rates the support as poor. 'They listen well and provide proactive and supportive assistance. Staff were excellent in addressing recent "Fire Chief is excellent. Timely, personable, and goes the extra mile in helping find solutions." "Office staff are friendly and helpful, but more effort is needed to get fiber internet." "Lack of information regarding VW situation and airport expansion. Poor communication from Council." "Supportive during COVID-19, but zoning amendments were costly and time-consuming." Support from the County of Elgin N/A: 17% Poor: 20% Good: 43% Excellent: 20% The feedback on support from the County of Elgin reflects a generally positive sentiment, with 63% of businesses rating the support as good or excellent. However, a significant portion (20%) rated it as poor, indicating areas for improvement. Key Themes 1) Challenges with Permits and Processes Difficulties in obtaining permits for projects on County roads were mentioned. 2) Desire for More Outreach . Many businesses expressed a desire for more direct outreach and proactive communication from the County. 3) Positive Feedback on Elgincentives Program . The Elgincentives program received significant praise for its support and positive impact on businesses. 4) Need for Better Promotion and Support: . Some businesses felt that certain areas, like Port Burwell, are neglected compared to others like Port Stanley. While the County of Elgin is generally perceived positively, enhancing communication, increasing outreach, and promoting all regions equally can help address some of the concerns raised. Similar efforts to Elgincentives could further strengthen the relationship between the County and local businesses. Does your business face any challenges with hiring? N/A No 32.6 Yes 533% A significant portion of businesses (53.26%) face challenges with hiring. The main reasons for these challenges include a lack of applicants, inadequate skills and training, and insufficient relevant experience among candidates. Page Does your business face any challenges with retention? N/A 19% Yes 32.6% Retention is a challenge for 32.61 % of businesses, with key reasons including wages, seasonal factors, competition, and other unspecified issues. Page 65 of 89 Manufacturing and agriculture sectors report higher retention challenges compared to other sectors, highlighting industry -specific retenfion issues such as wage compefition and seasonal work patterns. WHAT ARE PARTICIPANTS PLANNING WITHIN THE NEXT TWO YEARS? Expanding Remaining the Same Downsizing Relocating Selling Closing 10 20 30 40 50 60 A significant majority of businesses are planning to expand within the next two years, indicating optimism and potential growth in the local economy. However, challenges related to housing, serviced land, public support, and workforce dynamics need to be addressed to support this expansion. Page Community Development The data shows a generally positive perception of support from local municipalities, with ready half (48%) rating it as good and a quarter (25%) rating it as excellent. However, there is still a notable portion (20%) that rates the support as poor. This is corroborated by the qualitative feedback provided by businesses: Desired Changes for Improvement Improved Cell Service: "Impacts operations on a daily basis, although it hasn't been detrimental yet." Better Accommodation and Hotels: "Elevated lodging would be great for visiting employees, vendors, and potential clients." Increased Communication and Transparency: "More opportunities to participate in marketing initiatives" Grants to Build Skills and Capabilities: "Support would allow me to offer new services, explore fresh ideas, and potentially restart my business concepts" Attractive and Welcoming Communities: "Focus on supporting businesses and public spaces that make a community nice to live in" Simple Welcome Package for New Businesses: "A single point of contact would make the process of setting up much smoother." Maintaining Community Charm: "Port Stanley is a good example of how to grow while maintaining charm." Reduced Bureaucracy: "People are frustrated by the permit process." Increased Marketing Efforts: "Seasonal booklets promoting activities in West Elgin during spring/summer and fall/winter." Promotion of Rural Businesses: "Connecting and making the drive seem worth it to attract more customers." What Next? This document is the final step in the BR&E program delivery. The results of this initiative will help inform the work of Elgin County Economic Development and provide background information for the member municipalities and community partners that will assist them to implement the action plan and support local businesses. i � r� VYtA�I ma �r ,.. .,,. �." a kWa n au yv 9pY(F9d! ��i v 8pukhwWq "P u"'n Dutton Dwich Report to County Council From: Michele Harris, Director of Homes and Seniors Services Date: August 13, 2024 Subject: Homes — Terrace Lodge Pool Recommendation(s): THAT the report titled "Homes — Terrace Lodge Pool' from the Director of Homes and Seniors Services dated August 13, 2024, be received and filed; and THAT Council authorize staff to sign the one (1) year agreement with YWCA St. Thomas -Elgin for the use of the Terrace Lodge pool. Introduction: The Terrace Lodge pool was closed at the onset of the COVID-19 pandemic, for change room renovations and addition of change room(s) available for attendees of the pool programs. Renovations are now complete; the pool has been provided with the required maintenance, and arrangements have been made for inspection, as per regulations, by Southwestern Public Health. Applicable policy and procedures have been reviewed and updated as required. Terrace Lodge maintenance staff has recently completed the required pool maintenance training providing for a total of five (5) facilities staff across the Corporation with the required training. Orientation to the pool and emergency action plan policy and procedures will be provided to all Terrace Lodge managers and registered staff; Terrace Lodge recreationist staff leading the weekly Life After Stroke aquatic therapy program; and the YWCA. Background and Discussion: Prior to the pandemic and pool change room renovations, the Terrace Lodge pool was utilized by the St. Thomas -Elgin YWCA for community supervised aquatic programs for many years; and by the Elgin -St. Thomas Life After Stroke Adult Day Program for aquatic therapy. Page 75 of 89 Residents of Terrace Lodge have a long-standing history of enjoyment watching youth participants come and go through the Home to attend swimming lessons, often being present in the lobby before and after meals for potential opportunity for interactions. Ministry funding is provided to the County of Elgin through the Multi -Sector Service Accountability agreement for the use of the pool/provision of aquatic therapy by the Elgin -St. Thomas Life After Stroke Adult Day Program. The prior pool rental agreement between the Corporation of the County of Elgin (Terrace Lodge) and YWCA St. Thomas -Elgin expired during the course of the pandem ic. County legal staff, the Director of Homes and Seniors Services and the Manager of Procurement and Risk reviewed the prior agreement and insurance documents and provided recommendations for change which include amendments to the participant waiver, inclusion of requirements as per the emergency measures policy and procedure; a provision outlining Elgin's ability to recover costs related to damage to or contamination of the facilities (e.g. fee for after hours maintenance servicing of the pool if required) and other minor recommendations for change. Affordable community access to the Terrace Lodge pool supports health and wellness, drowning prevention and water safety for individuals. As such, a recommendation of a 2 % increase (from the 2020 agreement) to the annual fees paid by YWCA for the period of this agreement is being proposed. Negotiations with YWCA St. Thomas -Elgin and the Director of Homes and Seniors Services were successful in securing the recommendations for change. Financial Implications: A modest increase of 2 % for pool rental fees supports the resumption of pool services that will benefit the community. Alignment with Strategic Priorities: Page 76 of 89 Serving Elgin Growing Elgin Investing in Elgin ® Ensuring alignment of ❑ Planning for and ® Ensuring we have the current programs and facilitating commercial, necessary tools, services with community industrial, residential, and resources, and need. agricultural growth. infrastructure to deliver programs and services ® Exploring different ways ® Fostering a healthy now and in the future. of addressing community environment. need. ® Delivering mandated ® Enhancing quality of programs and services ® Engaging with our place. efficiently and effectively. community and other stakeholders. Local Municipal Partner Impact: Affordable community access to the Terrace Lodge pool supports health and wellness, drowning prevention and water safety for individuals. Communication Requirements: YWCA will communicate the reopening of the pool and promote the resumption of community programs as per the agreement. Terrace Lodge staff will be informed of the resumption of pool services and provided with the required orientation and training. Conclusion: Staff is recommending a one (1) year agreement with changes as recommended with YWCA St. Thomas -Elgin for the period of September 1, 2024 to August 31, 2025. All of which is Respectfully Submitted Michele Harris Director of Homes and Seniors Services Approved for Submission Blaine Parkin Chief Administrative Officer/Clerk Page 77 of 89 This Agreement made this day of 2024 BETWEEN: CORPORATION OF THE COUNTY OF ELGIN (Hereinafter referred to as "Elgin") AND YWCA OF ST. THOMAS-ELGIN (Hereinafter referred to as "YWCA") OF THE FIRST PART OF THE SECOND PART WHEREAS Elgin is the owner of certain lands and premises known as Terrace Lodge at 49462 Talbot Line, Aylmer, Ontario, which premises include a swimming pool and related equipment and facilities; AND WHEREAS YWCA wishes to arrange for use of the swimming pool on various days and at various times for purposes of conducting supervised Aquatic Programs (the "Programs") to the public at large; AND WHEREAS Elgin and YWCA have agreed upon the terms and conditions under which YWCA shall have use of the swimming pool for the Programs and now wish to reduce such terms and conditions to writing; NOW THEREFORE, in consideration of payment of the sum of TWO DOLLARS ($2.00) now paid by each Party to the other and the promises and covenants hereinafter set forth, the sufficiency and receipt of which consideration is hereby acknowledged, Elgin and YWCA hereby agree as follows: 1.0 General 1.1 Subject to the terms and conditions below, YWCA is granted a non- exclusive licence to use the swimming pool at Terrace Lodge for purposes of conducting the Programs, which are to be available to the public at large. 1.2 In conjunction with the use of the swimming pool as provided herein, the YWCA, including Aquatic Program staff, representatives, and participants shall be permitted access to and use of equipment and facilities related to the said swimming pool, including but not limited to change room facilities (the pool, equipment, and facilities hereinafter referred to as the "Facilities"), at the agreed -upon times pursuant to s. 3.0 herein. 2.0 Term 2.1 This licence agreement shall commence on September 1, 2024, and end on August 31, 2025. 3.0 Dates/Terms of Use 3.1 YWCA agrees to submit to Elgin a proposed schedule for access to and use of the Facilities at least thirty (30) days prior to the commencement of any proposed program session. Elgin shall promptly review and consider said proposal and, if acceptable, approve it. Once approved, any such schedule (the "Schedule") shall determine the licenced access of the YWCA to the Facilities. Elgin's discretion to approve or deny proposed Schedules shall be absolute and unfettered. 3.2 YWCA Aquatic Program staff, representatives, and participants shall have access to and use of the Facilities as is reasonably required to operate the Programs in a safe and reasonable fashion. Access shall be granted in accordance with the Schedule, which must be approved by Elgin prior to Page 78 of 89 Page 1 of 6 the commencement of any program session. YWCA may access the Facilities for the duration of the time allotted in the Schedule, and for such short periods before and after the scheduled time as are reasonably required to set up or tear down programming, to use the change room, etc. YWCA Aquatic Program staff, representatives, and participants shall not have access to any part of Terrace Lodge other than the Facilities and the means of ingress thereto and egress therefrom. YWCA shall ensure that participants only access the permitted portions of Terrace Lodge and shall be responsible for the conduct of all persons accessing Terrace Lodge for purposes related to the Program. 3.3 Should circumstances require cancellation of any scheduled use of the Facilities, the cancelling party shall notify the other in writing as soon as possible and in every instance prior to the date of the scheduled use to be cancelled. No party shall incur any liability, claim, or charge arising out of a cancellation, except as specifically provided by this Agreement. 4.0 Payment to Elgin 4.1 In consideration of the use of the Facilities as provided for herein, YWCA shall pay to Elgin a fee of TWO THOUSAND THREE HUNDRED AND FIFTY DOLLARS ($2,350.00), exclusive of taxes. 4.2 On or before August 31, 2024, Elgin shall prepare and deliver to YWCA an invoice, as contemplated by section 4.1 above, which shall additionally list the applicable taxes. Within thirty (30) days of receipt of said invoice, YWCA shall pay to Elgin the amount invoiced plus applicable taxes. 5.0 Responsibilities of YWCA 5.1 During the term of this agreement, YWCA shall: 5.1.1 Arrange for and conduct all Programs in a safe and prudent manner, in accordance with established operating standards, including but not limited to standards and procedures established by the Lifesaving Society; 5.1.2 Ensure that the Aquatic Programs contemplated by this agreement shall be conducted under the supervision of a sufficient number of qualified swimming instructors; 5.1.3 Take all reasonable steps to ensure the safety of persons participating in the Aquatic Programs contemplated by this agreement. Such steps shall, at a minimum, comply with the training and supervision requirements of the Health Protection and Promotion Act, R.S.O. 1990, c. H.7 and specifically with s. 17 of Reg. 565, passed thereunder, as amended or replaced from time to time. For clarity, for the purposes of the Programs, the Facilities operate as a "Class 'A"' Pool, as defined by Reg. 565. The Pool's emergency procedure is attached to this agreement as Appendix "A" and forms a part of this agreement. YWCA shall ensure that all its staff and instructors are trained in the emergency procedure as required by Reg. 565 and shall not permit any Program to proceed where such training has not been performed in accordance with applicable law nor where adequate supervision cannot be provided; 5.1.4 Take all reasonable steps to ensure that the swimming pool and related equipment facilities will not suffer damage through the course of Aquatic Programs contemplated by this agreement; 5.1.5 Be responsible for any and all damage caused by or attributed to the negligent act or omission of YWCA, including its staff, representatives, and instructors and further including the persons participating in the Aquatic Programs contemplated by this Agreement. For clarity, the YWCA shall not be responsible for damage attributed to normal wear and tear of the said swimming Page 79 of 89 Page 2 of 6 pool and related equipment and facilities; 5.1.6 Take all reasonable steps required to ensure that its staff, representatives, and instructors and any persons participating in the Aquatic Programs contemplated by this agreement shall comply with and abide by any and all regulation, including police, fire, and sanitary regulations imposed from time to time by any federal, provincial, or municipal authority; 5.1.7 At its sole expense, obtain and keep in force during the term of this Agreement a general liability insurance policy or policies satisfactory to Elgin and underwritten by an Insurer licensed to conduct business in the Province of Ontario. The policy or policies shall include but not be limited to: (a) A limit of not less than FIVE MILLION DOLLARS ($5,000,000.00) per occurrence; (b) Add Elgin as an additional insured with respect to the operations of the YWCA as Named Insured; (c) The policy shall contain a provision for cross liability and severability of interest in respect of YWCA as Named Insured; (d) The policy or policies shall cover/include 1. Bodily Injury, Death, Property Damage, and Personal Injury; 2. Products and completed operations; 3. Broad Form Property Damage; 4. Contractual Liability; 5. Owners and Contractors Protection; 6. Hostile Fire; 7. Physical / emotional / psychological abuse and, without limiting the generality of the foregoing, specifically related to child participants in programs contemplated by this Agreement. 8. Non -owned automobile coverage, which shall include contractual non -owned coverage (SEF 96); (e) The policy or policies shall provide 30 days prior notice of change or cancellation, which notice shall be likewise provided by the YWCA to Elgin. 5.1.8 Obtain from each participant in the Programs contemplated by this agreement a written release and waiver, signed by the participant or his or her legal guardian. Said acknowledgement is attached to this agreement as Appendix "B" and forms a part of this agreement. 5.1.9 Dismiss from the Programs and/or refuse further services at the Facilities to any person who, in Elgin's unfettered discretion, has caused unacceptable damage or disruption to Terrace Lodge and/or the facilities. 6.0 Responsibilities of Elgin 6.1 During the term of this agreement, Elgin shall 6.1.1 clean and maintain the swimming pool and related equipment Page 80 of 89 Page 3 of 6 facilities in a sanitary condition suitable for safe use by persons participating in Aquatic Programs; 6.1.2 test the water within the subject swimming pool on a regular basis, adjust chemical requirements in response to the results of said tests, and deliver the results of said tests to the YWCA. 7.0 Termination 7.1 In the event that either party is in default of any term of this Agreement or obligation created thereby, which default continues for at least fifteen (15) days after written notification of same to the defaulting party, the non - defaulting party shall have the right to terminate this Agreement upon a further thirty (30) days written notice to the defaulting party, which right shall be exercised without recourse by or remedy to the defaulting party. 7.2 Notwithstanding that set forth in Section 7.1 above, Elgin at all times shall have the absolute and unfettered discretion to terminate this Agreement, without default on the part of YWCA, upon ninety (90) days written notice to YWCA, which right of termination is exercisable without recourse or default. 8.0 Release/Indemnification 8.1 YWCA shall defend, indemnify, and save harmless Elgin, its elected officials, officers, employees, and agents from and against any and all claims of any nature, actions, causes of action, losses, expenses, fines, costs (including legal costs), interest or damages of every nature and kind whatsoever, including but not limited to bodily injury, sickness, disease or death or to damage to or destruction of tangible property including loss of revenue or incurred expense resulting from disruption of service, arising out of or allegedly attributable to the negligence, acts, errors, omissions, misfeasance, nonfeasance, fraud or willful misconduct of YWCA, its directors, officers, employees, agents, contractors and subcontractors, or any of them, in connection with or in any way related to the Programs authorized or otherwise contemplated by this Agreement. This indemnity shall survive this Agreement indefinitely. For clarity, this indemnity includes the actual costs incurred by Elgin where damage to or contamination of the Facilities are caused by any Program or staff, agent, or participant thereof, including the costs of paying overtime wages to Elgin staff where they are required to attend the facilities after hours to address damage to or contamination of the facilities. Without limiting the generality of the foregoing, where staffing costs arise solely out of the fouling of the pool by blood, vomit, or feces, the costs that Elgin may recover from the YWCA relating to the payment of overtime wages to Elgin's staff across the initial term of the life of this Agreement shall be limited to the lesser of the actual wages paid to such staff and $500. YWCA further agrees to defend, indemnify, and save harmless Elgin from and against any and all claims of any nature, actions, causes of action, losses, expenses, fines, costs (including legal costs), interest or damages of every nature and kind whatsoever arising out of or related to the status of YWCA with WSIB. This indemnity shall survive this Agreement indefinitely. 9.0 Miscellaneous 9.1 The parties hereto agree that any amendment to this agreement shall be in writing, executed by authorized officers and/or representatives of each of the parties to this agreement, in the form of an amending agreement. 9.2 Any notice or written communication between the parties to this agreement shall be delivered or sent by prepaid mail addressed to the parties at the Page 81 of 89 Page 4 of 6 following addresses: Corporation of the County of Elgin Attention: Director of Homes and Seniors Services Terrace Lodge 49462 Talbot Line Aylmer, Ontario N5H 3A5 YWCA of St. Thomas -Elgin Attention: Lindsay Rice, Executive Director St. Thomas YWCA 16 Mary Street St. Thomas, Ontario N5P 2S3 9.3 The parties agree to do or cause to be done all acts and things necessary to implement and carry into effect this agreement to its full extent. 9.4 This agreement shall enure to the benefit and be binding upon the parties and their respective successors and permitted assigns. The YWCA may not transfer or assign this licence nor any right or obligation hereunder without first obtaining the written consent of Elgin. 9.5 In this agreement, words importing the singular include the plural and visa versa and words importing gender include all genders. 9.6 The insertion of headings and a division of this agreement into sections are for convenience of reference only and shall not affect the interpretation thereof. 9.7 This agreement constitutes the entire agreement between the parties pertaining to the subject matter hereof and supersedes all prior agreements, understanding, negotiations, and discussions with respect to the subject matter hereof, whether oral or written. No supplement, modification, or waiver of this agreement shall be binding unless executed in writing by both parties. 9.8 The invalidity or unenforceability of any provision of this agreement or any covenant herein contained shall not affect the validity or enforceability of any other provision or covenant hereof or herein contained. Any such invalid provision or covenant shall be deemed to be severable. 9.9 This agreement shall be construed in accordance with the laws of the Province of Ontario. The parties agree to attorn to the jurisdiction of the appropriate Courts of the Province of Ontario. 9.10 This Agreement may be executed in one or more counterparts and thereafter exchanged by scanned, emailed or facsimile transmission methods, each of which document, once executed, shall constitute an original thereof and all of which together shall constitute one and the same Agreement. This Agreement may be signed by way of electronic signatures, provided that such electronic signatures comply with the Municipality's policies regarding the same. [Remainder of page intentionally blank; signatures to follow.] Page 82 of 89 Page 5 of 6 IN WITNESS WHEREOF the parties hereto have caused this agreement to be executed by their respective authorized officers and/or representatives as of the date first written above. SIGNED & DELIVERED ) CORPORATION OF THE COUNTY OF ELGIN 1 Per: Name: Position: Per: Name: Position: We have the authority to bind the Corporation YWCA of St. Thomas -Elgin Per: Name: Position: I have authority to bind the YWCA of St. Thomas -Elgin Page 83 of 89 Page 6 of 6 Report to County Council From: Peter Dutchak, Director of Engineering Services Date: August 13, 2024 Subject: Transportation Master Plan — Project Resumption Recommendation(s): THAT the report titled "Transportation Master Plan — Project Resumption" from the Director of Engineering Services, dated August 13t", 2024 be received and filed, and; THAT the Scope Change Order proposal from Arcadis Professional Services (Canada) Inc., in the additional amount of $109,641 (plus HST) to the original contract be approved, and; THAT a project budget shortfall of $75,000 be approved to be included within the 2025 Capital Budget. Introduction: In March, 2021, Council engaged Arcadis Professional Services (formerly IBI Group) to complete Elgin County's first Transportation Master Plan (TMP). Significant progress was made over the following 18 months and until the project was paused leading up to the 2022 Municipal Elections. In late 2022, the project was paused indefinitely after the announcement of major industrial development in the region and until those impacts to the County transportation network were fully understood. While there are still many unknowns about the future growth and development of the region, it is now time to reengage with the consultant to complete the TMP so that Elgin County can be prepared and begin to plan for the future. Background and Discussion: Arcadis Professional Services Inc. (Arcadis) was selected through a competitive RFP process to complete Elgin County's first Transportation Master Plan (TMP). This project was awarded by Council at its March 23rd, 2001 meeting and significant work was completed until the summer of 2022 when the project was purposely delayed. Page 84 of 89 During this time the following project tasks were completed: •Phase 1: Identify Needs and Opportunities o Background Review, Travel Demand Forecast, Multi -modal Needs and Opportunities were all complete. o Phase 1 report was posted on the County website. •Phase 2: Develop and Assess Network Alternatives o List of Potential Transportation Improvements, Alternative Solutions Development and Assessment, Preferred Solution and Future Networks Development were all completed in draft. o Phase 2 documentation was 77% complete. •Phase 3: Develop Supporting Strategies and Policies o Road Rationalization and Classification Framework, Commercial Vehicles and Rail, Transit Feasibility Analysis, Active Transportation and Trails were 73% (50 to 95% complete by task). o Phase 3 documentation was 80% complete. •Phase 4: Prepare Transportation Master Plan oThis task was not started. •Phase 5: Public and Stakeholder Consultation and Communications o Engagement and Communication Plan, Public Opinion Survey, Stakeholder Engagement tasks were all complete. oVirtual Communication Platform, Virtual Public Information Centres, and Engagement Summary Reports were 60 to 80% complete. Over the past 18 months since the Power Co. development announcement for the City of St. Thomas, new information and growth projections are now better understood and this information can now be used to create a TMP that best prepares the County for the future. For example, the population in the City of St. Thomas is projected to increase from 43,000 residents (2021) to 79,500 residents in 2051. Other residential (former Psychiatric lands) and industrial developments (former Ford lands) as well as Provincial highway improvements are now planned. This new information will better inform future assumptions and growth projections and must be used to develop the TMP. Arcadis has been requested to provide a Scope Change Order and cost estimate to revisit all the work that has been completed to date and incorporate the most recent data and information into the TMP. The new scope of work to complete the TMP will include: 1. Revising the Phase 1 report and its associated 26 maps to reflect annexation changes and updates completed for the County's new Official Plan. 2. Integrate analysis from impacts to County Roads. 3. Update settlement areas. 4. Update population, employment analysis using 2021 Census data. 5. Update analysis using newest collision and traffic volume data. Page 85 of 89 6. Updating planned Provincial highway improvements, including the removal of the proposed roundabout at Wonderland Road/Ron McNeil Line/Highway #3. 7. Update commuting patterns, current and projected capacities using 2024 data. 8. Update planning horizon years to 2034 (near term), 2044 (medium term to align with the OP) and 2054 (longer term). 9. Update intersection operational analysis. 10. Review and update any changes needed to the Active Transportation network analysis. 11. Review and update to address any changes need to the Transit Network analysis incorporating new route additions by other jurisdictions. 12. Identify transportation improvement needs from anticipated growth and to be incorporated in the County's 2025, 10-year Capital Plan. 13. Revisit the Road Rationalization and Classification Framework. 14. Review and update public information centre display boards. 15. Host one Cycling Advisory Committee meeting to update key stakeholders. 16. Host one additional Local Municipal Partners meeting to update key stakeholders. The project timeline and schedule assume a resumption in August 2024 and completion by July 2025. Financial Implications: The original approved TMP project budget (2021) was $234,826 including $59,707 worth of outstanding work. The revised scope of work proposed inflates the remaining $59,707 work by $8,956 to account for labour inflation since the project was initiated and paused. The total additional `new scope fees' to revisit, update and incorporate new tasks is valued at $109,641 (plus HST). A $10,000 project contingency is also included within this additional cost to address any new information/tasks/developments that may occur over the next 12 months that is unknown at this time but necessary to include in the TMP. In total there is an approximate $175,000 of remaining and new scope of work to complete the TMP. An existing project balance of approximately $100,000 exists, and therefore an additional $75,000 is required to be added to the existing project to complete the TMP in 2025 and this amount will be included in the 2025 budget. Ongoing discussions with the Province will attempt to recoup some or all of the costs associated with the development of the County's TMP which serves as a planning document to facilitate growth across the region. Regardless of the outcome of these negotiations it is prudent for the County to resume work on the TMP at this time and at the County's expense in order to be positioned for the future. Page 86 of 89 Alignment with Strategic Priorities: Serving Elgin Growing Elgin Investing in Elgin ® Ensuring alignment of ® Planning for and ® Ensuring we have the current programs and facilitating commercial, necessary tools, services with community industrial, residential, and resources, and need. agricultural growth. infrastructure to deliver programs and services ❑ Exploring different ways ® Fostering a healthy now and in the future. of addressing community environment. need. ® Delivering mandated ® Enhancing quality of programs and services ® Engaging with our place. efficiently and effectively. community and other stakeholders. Local Municipal Partner Impact: Local Municipal Partners will be provided opportunities to comment on TMP Phase reports as they are developed. Communication Requirements: The public will be engaged virtually as new TMP Phase reports are developed. A second round of public engagement is scheduled for January 2025. Conclusion: The County initiated its first Transportation Master Plan in March 2021. Significant progress was completed and until the summer of 2022 when the project was purposely paused. Since December 2022, a number of large industrial, highway and residential projects have been announced in which affect the County's transportation network and these new developments have to be considered in order to create the most comprehensive plan to guide Elgin County into the future. The County's consultant has provided a detailed scope change order that addresses the revisions and additions necessary to develop the TMP to incorporate up to date information. The value of the project will increase by $109,641 (plus HST) as compared to the original budget. Approximately $75,000 in additional funding will be required to be allocated to the project and this value will be included within the 2025 Capital Budget. All of which is Respectfully Submitted Peter Dutchak Director of Engineering Services Approved for Submission Blaine Parkin Chief Administrative Officer/Clerk Page 87 of 89 To Warden Ed Ketchabaw and Members of Elgin County Council: The Board of the Rodney-Aldborough Agricultural Society would like to express appreciation for the County grant award of $5,165 to help with costs of hosting the Rodney Fair 2024. This year is the Society's 170t" anniversary and the Board is proud to be carrying on this long-standing tradition on behalf of the residents of West Elgin. Plans are well underway for another exciting event from Friday, September 13 to Sunday, September 15, 2024 with the theme "Wild Wild West Elgin". The Board would be honoured to have Warden Ed Ketchabaw help officially open the Fair on Friday evening, September 13, 2024 at 7 p.m., and of course, we invite all Members of County Council and County Staff to attend. Once again, thank you so much for your generous grant and for your ongoing support of the Rodney Fair. We look forward to seeing y'all in Wild Wild West Elgin! Sincerely, Sandra Van Breda R.A.A.S President Page 88 of 89 COUNTY OF ELGIN By -Law No. 24-31 "A BY-LAW TO CONFIRM PROCEEDINGS OF THE MUNICIPAL COUNCIL OF THE CORPORATION OF THE COUNTY OF ELGIN AT THE AUGUST 13, 2024 MEETING" WHEREAS, pursuant to Section 5.1 of the Municipal Act, 2001, S.O. 2001, c.25, as amended, the powers of a municipality shall be exercised by its Council; AND WHEREAS pursuant to Section 5.3 of the Municipal Act, 2001, S.O. 2001, c.25, as amended, the powers of every Council shall be exercised by by-law; AND WHEREAS it is deemed expedient that the proceedings of the Municipal Council of the Corporation of the County of Elgin at this meeting be confirmed and adopted by by-law NOW THEREFORE the Municipal Council of the Corporation of the County of Elgin enacts as follows: THAT the actions of the Municipal Council of the Corporation of the County of Elgin, in respect of each recommendation contained in the reports and each motion and resolution passed and other action taken by the Municipal Council of the Corporation of the County of Elgin, at its meeting held on July 23, 2024 be hereby adopted and confirmed as if all such proceedings were expressly embodied in this by-law. 2. THAT the Warden and appropriate officials of the Corporation of the County of Elgin are hereby authorized and directed to do all things necessary to give effect to the actions of the Municipal Council of the Corporation of the County of Elgin referred to in the preceding section hereof. 3. THAT the Warden and the Chief Administrative Officer, or alternate, are authorized and directed to execute all documents necessary in that behalf and to affix thereto the seal of the Corporation of the County of Elgin. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 13TH DAY OF AUGUST, 2024. Blaine Parkin, Ed Ketchabaw, Chief Administrative Officer/Clerk. Warden. Page 89 of 89