Body: Council Type: Agenda Meeting: Regular Date: December 5, 2023 Collection: Council Agendas Municipality: South Frontenac
[View Document (PDF)](/docs/south-frontenac/Agendas/Council/2023/Council - 05 Dec 2023 - Agenda.pdf)
Document Text
Page 1 of 342
Township of South Frontenac Council Meeting Agenda
TIME: DATE: PLACE:
7:00 PM, Tuesday, December 5, 2023 Council Chambers/Virtual Via Zoom .
Call to Order
a)
Resolution
Declaration of pecuniary interest and the general nature thereof
Approval of Agenda
a)
Resolution
Scheduled Closed Session
Recess
Public Meeting
Delegations
a)
Patricia Dawson and Hellen Hill will be present to speak to Council regarding the proposed Alectra Energy Solutions, South Frontenac and Harrowsmith Energy Storage Projects.
Briefings
a)
Representatives from Strategic Corp will speak to Council regarding the proposed 2023-2026 Corporate Strategic Plan.
Approval of Minutes
a)
Resolution
Reports Requiring Action
a)
Strategic Plan
5 - 20
21 - 24
25 - 50
That Council approve the 2023-2026 Corporate Strategic Plan document, attached as Schedule A to this report; and That Council direct staff to bring forward an implementation plan for the Strategic Plan in the first quarter of 2024. b)
Request for Lane Name Change – Neill Lane to James Thomas Lane
51 - 65
Council direction is being sought regarding this matter. c)
2024 Meeting Schedule
66 - 68
Page 2 of 342
That notwithstanding By-law 2017-76, As Amended and By-law 2023-04, the following Council, Lake Ecosystem Advisory Committee and Recreation & Leisure Services Advisory Committee meeting dates be rescheduled as follows: • February 22, Recreation & Leisure Services Advisory Committee meeting rescheduled to February 29; • March 28, Lake Ecosystem Advisory Committee meeting rescheduled to March 21; and • July 9, Council meeting rescheduled to July 16; • December 26, Lake Ecosystem Advisory Committee meeting rescheduled to December 5; and That the 2024 Council, advisory committees and legislated committees meeting schedule, attached as Exhibit A to the Report, be approved. d)
Support for Enabling Accessibility Fund – Mid Sized Projects Application for the Centennial Park Accessibility Upgrades Project
69 - 71
That Council support a grant application to the Employment and Social Development Canada Enabling Accessibility Fund – Mid Sized Projects for the Centennial Park Accessibility Upgrades Project; and That authorization be given to the Mayor and the Clerk to sign a transfer payment agreement with Employment and Social Development Canada for the funding if the grant application is successful. e)
IESO Municipal Support Resolution for Battery Energy Storage Systems
72 126
Council direction is being sought regarding this matter. 11.
Advisory Committee Reports or Minutes
Reports Requiring Approval of By-laws
a)
Zoning By-law Amendment Application - PL-ZBA-2023-0048, Bob’s Lake Co-Operative (ZanderPlan), Bedford District
127 137
That By-law 2023-96 being a By-law to amend Zoning By-law 2003-75, as amended, to amend the Limited Service Residential – Waterfront – Special Provision (RLSW-3) zone on lands described as Part of Lot 32, Concession 6 and Part of Lots 33 and 34, Concession 7, District of Bedford, be given first and second reading; and That By-law 2023-96 be given third reading, signed and sealed. 13.
Reports for Information
a)
Close Out Report – 2023 Private Lane Upgrade Assistance Program This report provides a summary of the outcomes of the 2023 Private Lane Upgrade Assistance Program and provides recommendations with respect to allocation for the resulting year end surplus.
138 140
b)
Joint Rural Transportation Study This report provides for information the results of the Joint Rural Transportation Study.
141 272
c)
Fuel Management System The purpose of this report is to provide Council an update on the Townships new fuel management system and Municipal Modernization funds allocated to this project.
273 274
Page 3 of 342
d)
Bellrock and Petworth Mill Projects
275 298
e)
Rural Economic Development Support This report provides a summary of the projects to date under the agreement with the City of Kingston for Rural Economic Development Support.
299 302
Committee of the Whole
Information Items
a)
Correspondence received from Sydenham High School regarding the 150th reunion.
303 304
b)
Correspondence received from Boulton Septic regarding Utilities Kingston septage disposal rate increase.
305 306
c)
Additional Correspondence received regarding BESS Proposal (Distributed, December 5, 2023)
307 338
d)
Correspondence received from Alectra Inc. regarding South Frontenac and Harrowsmith Energy Storage Projects. (Distributed December 5, 2023)
339 341
Notice of Motions
Rise and Report regarding County Council and External Boards
a)
County Council
b)
Police Services Board
c)
Cataraqui Conservation
d)
Frontenac Community Arena Board
e)
Quinte Conservation
f)
Rideau Valley Conservation Authority
Announcements/Statements by Councillors
Closed Session (if requested)
a)
Resolution - That Council resolve itself into the Committee of the Whole “Closed Meeting” to consider the following items: a) Approval of the November 7, 2023 Committee of the Whole “Closed Meeting” minutes. b) 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. c)A proposed or pending acquisition or disposition of land by the municipality or local board - Sydenham Area.
b)
Approval of the November 7, 2023 Committee of the Whole “Closed Meeting” minutes.
c)
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
Page 4 of 342
d)
A proposed or pending acquisition or disposition of land by the municipality or local board - Sydenham Area.
e)
Resolution - That Council rise from the Committee of the Whole “Closed Meeting” without reporting.
Confirmatory By-law
a)
Resolution
Adjournment
a)
Resolution Natural, Vibrant and Growing - A Progressive Rural Leader
342
MARKET OVERVIEW $3B
$2B
$1B
•
Opportunity to build
•
Freedom to invent
•
Few competitors
•
Fully inclusive market
•
Selectively inclusive
•
Specifically targeted
•
Total addressable market
market •
market
Serviceable available market
Serviceable obtainable market
BESS
1
Page 5 of 342
2023
•
“IMPATIENT DECISIONS WILL ONLY LEAD TO FINANCIAL LOSS” Answers to our questions have been ill-defined, leaving little assurance for safety and our well-being. In principle these sites will work;
- once battery technology advances
- once our municipality has a chance to analyze the actuals. The “real numbers” and initiate a plan.
Page 6 of 342
ALECTRA / CONVERGENT Not new to the energy supply industry Very new to battery storage As it is with all energy suppliers, they are just now advancing toward building BESS sites, no proven track record managing such facilities. Tremor Temchin Video by Convergent says
2023
BESS
3
Page 7 of 342
“this is not necessarily a new technology, but this is a fairly new application of it” We need convincing evidence that this is the safest and least invasive way to move forward.
POTENTIALS SITES 80MW TOTAL
20MW GUELPH
Supply 83,000 homes
Households 56,480
60MW VAUGHAN
700MW SOUTH FRONT
Households 103,910
Households 9,503 Population 20,188
BESS
4
Page 8 of 342
2023
1/3 OF ONTARIO’S BATTERY STORAGE IESO RFP 2500MW we represent 28% of the total RFP South Frontenac Households
9503*
Ontario stats 9.5MWh/yr. div.365
. 026 MWh/day SF
Total Electricity needed for homes in SF
247.8 MWh/Day
These sites will produce a combined 2800MWh/Day Or will they? Let’s take a look!
- Not including business, industry or schools
BESS
5
Page 9 of 342
2023
WHAT IS IN IT FOR US ? At full capacity they offer us an annual payment of $1,000 / MW of Contracted Capacity for the 21- year life National Renewable Energy Laboratory Study- 85% ‘round trip’ efficiency for battery storage sites. RFP – sites ; deduct all energy costs required to operate Temperature effects these numbers The truth is, they DON’T know how many MW we will be compensated for until things are up and running. Up to $400,000 per year
BESS
6
Page 10 of 342
2023
Up to $300,000 per year
TEMPERATURE Even the RPF states temperatures? Capacity Checks are run from 10 days consecutively If for 50% of the time the test is run the temperatures are;
“not exceeding +35 degrees Celsius in the Summer and not below -20 degrees Celsius in the Winter”
BESS
7
Page 11 of 342
2023
A 7MW Facility South Frontenac 100 times this size Do we know how the plans for layout?
BESS OVERDUE OR IMPULSIVE?
Page 12 of 342
SAULT STE. MARIE, ON 7MW 7KWH Facility 2100 Batteries 6 Inverters 7 Transformers 6 HVAC units 300MW Trousdale (43x)
119,700 Batteries
90,300 Batteries
342 Inverters
258 Inverters
399 Transformers
301 Transformers
342 HVAC units
258 HVAC units
2023
BESS
9
Page 13 of 342
400MW Alton (57x)
COST TO OUR COMMUNITY VOLUNTEER FIREFIGHTERS
BUDGET
•
110 Volunteer fire fighters
•
Inundated with emergency calls
•
Qualifications in Ontario Driver’s license; 18yrs
Have we factored in the costs? • Outside services - fire? • Insurance costs? Insurance industry were talking of increased insurance costs for municipalities hosting these risks.
•
Equipment & Training costs
Are we prepared to put their lives on the line? Have we asked them?
2023
Have we considered security or protection against a financial liability
DO WE KNOW THE FACTS! BESS
10
Page 14 of 342
LET’S SLOW THINGS DOWN!
Recently the talks are about dropping these municipalities from their portfolios.
BATTERY TYPES ZINC ION
Nov 14th Explosive Toxic under fire Lung Damage Charging capacity dissipates over time
Final stages of research Non-toxic aqueous electrolyte the metallic zinc anode could be easily reused in new batteries.
LITHIUM IRON PHOSPHATE
IRON AIR
Nov 21st Less explosive Lithium salts and organic solvents Less seepage Toxic under fire Charging capacity dissipates over time
Massachusetts-based Form Energy is heading to production Iron Air batteries Non-toxic Can supply power for days Currently up to 100 hours 10x cheaper than lithium batteries
Investigation of 3 lithium-Ion BESS fires concluded:
All 3 were faulty battery manufacturing
2023
BESS
11
Page 15 of 342
LITHIUM ION
NOISE POLLUTION Tonal buzzing and humming that result from the high voltage electrical equipment onsite can be offensive to listeners living and working nearby Primary noise sources that arise from battery energy storage systems: • Cooling Systems –like industrial style roof top HVAC units • Inverters – Hum & Fans • Transformers – Hum & Fans
BESS
12
Page 16 of 342
2023
AMPLIFICATION ALTON - 342 UNITS
TROUSDALE - 258 UNITS
Alectra in the public meetings stated one unit produces 40 DB. Science tells us that sound increases exponentially by 10. Using a simple example of one fiddle; your ear would perceive 10 fiddles as being twice as loud. The science behind noise is very complex when you factor in the surroundings like trees and berms etc. However, it would be irresponsible for us to ignore the issue of noise pollution from these sites given the magnitude of the potential noise. • sound mitigation companies maintain that because of the newness of these sites the noise levels cannot be determined until after the facilities are completed. • hearing damage happen by regular 8hour exposures to 85db. Where might our liability lie if approved?
2023
“The Facility is not expected to have any environmental impacts requiring mitigation measures, other than resulting ambient noise levels that may be higher than existing levels” BESS
13
Page 17 of 342
Oneida energy Facility Storage LP IESO Agreement
DECOMMISSIONING The systems can pose risks of explosion from overheating, or of environmental contamination during decommissioning from aged unstable batteries. Who is clearly responsible for decommissioning? Who holds financial responsibility? Alectra /Convergent? Landowner?
2023
BESS
14
Page 18 of 342
Municipality?
SUMMARY We have time to say yes when we are ready. If the leaders of our municipality are asking questions like “ can we still get out if we say yes now? If any of our council or staff have unanswered questions. Then the answer is clearly NO
2023
BESS
15
Page 19 of 342
The responsible answer is not yet.
THANK YOU
BESS
16
Page 20 of 342
2023
Page 21 of 342 Minutes of Council November, 21, 2023
Township of South Frontenac Council Meeting Minutes
Meeting # Time: 6:00 PM Location: Council Chambers/Virtual Via Zoom Present: Charlene Godfrey; Virtual, Ray Leonard, Doug Morey, Steve Pegrum, Norm Roberts, Randy Ruttan, Ron Sleeth, Scott Trueman, Mayor Ron Vandewal Staff: Louise Fragnito - Chief Administrative Officer, James Thompson - Clerk, Michelle Hannah - Deputy Clerk, Brad Wright - Director of Development Services, Alex BennettActing Director of Fire and Emergency Services, Kyle Bolton - Director of Public Services, Shelley Stedall - Director of Corporate Services and Treasurer
1
Call to Order
a)
Resolution Resolution No. 2023:33:01 Moved by Councillor Leonard Seconded by Councillor Ruttan That the Council meeting of November 21, 2023 be called to order at 6:00 p.m. Carried
2 a)
Declaration of pecuniary interest and the general nature thereof There were none.
3
Approval of Agenda
a)
Resolution Resolution No. 2023:33:02 Moved by Councillor Roberts Seconded by Councillor Pegrum That the agenda be approved, as presented. Carried
4 a)
5 a)
Scheduled Closed Session There was none. Recess There was none.
6
Public Meeting
a)
There was none.
7
Delegations
Page 22 of 342 Minutes of Council November, 21, 2023 a)
David Anders & Tremor Temchin from Alectra Energy Solutions were present to speak to Council regarding the proposed South Frontenac and Harrowsmith Energy Storage Projects.
b)
Brandi Teeple was present to speak to Council regarding the proposed Alectra Energy Solutions, South Frontenac and Harrowsmith Energy Storage Projects.
8
Briefings
a)
Shelley Stedall, Director, Corporate Services & Treasurer was present to speak to Council regarding the 2024 Capital Budget Overview.
9
Approval of Minutes
a)
Resolution Resolution No. 2023:33:03 Moved by Councillor Trueman Seconded by Councillor Morey That the minutes of the November 14, 2023 Council meeting be approved. Carried
10
Reports Requiring Action
a)
SFFR Pumper Purchase – 2024 Pre-Budget Approval Resolution No. 2023:33:04 Moved by Councillor Pegrum Seconded by Councillor Leonard That Council provide pre-budget approval with an upset limit of $550,000 for the Pumper replacement. Carried
11 a)
12 a)
Advisory Committee Reports or Minutes There were none Reports Requiring Approval of By-laws There were none.
13
Reports for Information
a)
2024 Budget – Public Input
14
Committee of the Whole
a)
There was none.
15
Information Items
a)
There were none.
16
Notice of Motions
a)
Notice of Motion – Draft Official Plan – Proposed provisions related to Irregular Shaped Parcels of Land within Hamlet Boundaries Resolution No. 2023:33:05
Page 2 of 4
Page 23 of 342 Minutes of Council November, 21, 2023 Moved by Deputy Mayor Sleeth Seconded by Councillor Trueman That staff be directed to include language in the draft Official Plan to allow irregular shaped and sized parcels of land within hamlet boundaries to be considered for development provided defined criteria is met such as environmental considerations. Carried 17
Rise and Report regarding County Council and External Boards
a)
County Council Councillor Leonard advised that the addition to the Frontenac County Administrative Offices are still projected for a completion date of January 1, 2024 along with the new Paramedic Station on the same site. Mayor Vandewal noted that Kelly Pender, Frontenac County CAO has announced his impending resignation.
b)
Police Services Board Councillor Pegrum advised that he will be participating on the interview panel for the Frontenac Detachment Commander position.
18 a)
19 a)
Announcements/Statements by Councillors Mayor Vandewal shared that the Warden’s Banquet is scheduled Wednesday November 29, 2023 at 6:00 p.m. at the Storrington Centre. Closed Session (if requested) There was none.
20
Confirmatory By-law
a)
Resolution Resolution No. 2023:33:06 Moved by Councillor Morey Seconded by Councillor Roberts That By-law 2023-95, being a by-law to confirm generally all actions and proceedings of the Council of the Township of South Frontenac, be given first and second reading. Carried Resolution No. 2023:33:07 Moved by Councillor Leonard Seconded by Councillor Trueman That By-law 2023-95, being the confirmatory by-law, be given third reading, signed and sealed. Carried
21
Adjournment
a)
Resolution Resolution No. 2023:33:08 Moved by Councillor Godfrey Seconded by Councillor Pegrum
Page 3 of 4
Page 24 of 342 Minutes of Council November, 21, 2023 That the Council meeting of November 21, 2023 be adjourned at 8:16 p.m. Carried
Ron Vandewal, Mayor
James Thompson, Clerk
Page 4 of 4
Page 25 of 342
To: Council Prepared by: Office of the Chief Administrative Officer Date of Meeting: December 5, 2023 Subject: Strategic Plan
Summary This report provides Council with the draft Township Strategic Plan for approval.
Recommendation That Council approve the 2023-2026 Corporate Strategic Plan document, attached as Schedule A to this report; and That Council direct staff to bring forward an implementation plan for the Strategic Plan in the first quarter of 2024.
Background In summer of 2023, with the use of Strategic Corp, the process of updating the existing Strategic Plan from 2019 was initiated. The strategic plan process involved one on one interviews with Council and senior staff, public survey and staff surveys which yielded 520 responses along with two Council/senior staff workshops.
Discussion/Analysis The strategic plan as presented was crafted largely from the feedback provided by Council and senior staff during the first Council/staff workshop. Overall, the workshops provided an opportunity for Council and staff to: • • • • •
Discuss a long-term vision for the Township Discuss the ways in which the Township should achieve that vision, through its values and overall approach to service delivery (mission) Review the results of the public and staff surveys Identify key themes from the consultation and prioritize specific areas Consider the suitability of current strategic plan priorities
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 26 of 342 Township of South Frontenac Staff Report - Strategic Plan
Financial Implications None for the purpose of this report but this updated strategic plan will continue to inform future Township budget decisions.
Relationship to Strategic Plans ☒ Not applicable to this report. The updated draft plan within this report will provide the revised Council priorities whether new or continued from the prior plan for staff to work towards. ☐ This initiative is supported by the following priorities of the 2019-2022 Strategic Plan. •
Priority: Choose an item.
Climate Considerations ☒ Not applicable to this report. ☐ This initiative supports climate change mitigation/adaption efforts in South Frontenac; and/or impacts the Township’s resilience to climate change.
Attachments Schedule A – Draft 2023-2026 Strategic Plan
Approvals Approved By:
Louise Fragnito, CPA, CGA Chief Administrative Officer
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 27 of 342
2023 – 2026 STRATEGIC PLAN Township of South Frontenac
Page 28 of 342
LAND ACKNOWLEDGEMENT We recognize that the lands known to us as the Township of South Frontenac are entirely within the traditional unceded territory of the Algonquin, Anishinaabe, and the Haudenosaunee peoples.
Page 29 of 342
TABLE OF CONTENTS Message from the Mayor and Chief Administrative Officer
4
About South Frontenac 6 Establishing a Clear Direction
6
What We Heard 7 Our Strategic Plan on a Page
9
Vision & Mission 10 Our Values 11 Strategic Pillars & Directions
13
Strategic Levers 20 Measurement and Reporting 22
Page 30 of 342 2023 - 2026 STRATEGIC PL AN
A MESSAGE FROM THE MAYOR On behalf of Council, I’m very pleased to share our updated Strategic Plan for South Frontenac Township. This plan builds on the great work and vision of previous Councils, to be a growing, vibrant rural community and a leader that other municipalities look up to. Our mission is to provide efficient and responsive public services, foster sustainable growth, and enhance the quality of life for all residents, but it is our values that will be our trusted guide and govern
RON VANDEWAL
our decisions as we grow.
MAYOR
With growth comes increased demand for services, infrastructure,
Our population is anticipated to grow by 25% over the next 20 years. and resources. We’ve been taking a proactive approach to manage this growth effectively. The framework outlined in our new strategic plan will help us anticipate and plan for this growth to ensure we can provide the services and infrastructure to meet the unique needs of our community. I want to thank everyone who provided input into this plan. I believe it reflects the hopes, aspirations and goals of our community and I’m excited to see what’s in store as we continue to grow and thrive in South Frontenac.
4
Page 31 of 342
A MESSAGE FROM THE CAO This strategic plan reflects and builds on what we do every day at South Frontenac: engage with residents, provide important services and excellent customer service, and manage trusted assets in a financially, environmentally, and socioeconomically sustainable manner. Municipal service excellence is one of the strategic pillars of the plan. We will continue to provide excellent customer service, be transparent in our operations and find ways to improve the efficiency, effectiveness, and accessibility of our services and operations.
LOUISE FRAGNITO CHIEF ADMINISTRATIVE OFFICER
We’ve also identified people and partnerships as a strategic pillar in the plan. That is because we know it is the strength and passion of the people who make up this great community who will help us forge the path forward. The success of this plan will be measured by how well it is executed and the positive and tangible actions and outcomes. I’m confident this plan provides clear direction and actions to achieve our vision of being a welcoming and thriving rural community. I would like to thank Council for their continued direction and support and our amazing staff who strive every single day to do what’s right for the residents of South Frontenac. We know it is our people who will bring this plan and vision to life.
5
Page 32 of 342 2023 - 2026 STRATEGIC PL AN
ABOUT SOUTH FRONTENAC
ESTABLISHING A CLEAR DIRECTION
South Frontenac Township is located
This plan will help guide decision-making, set
in Eastern Ontario, 20 minutes north of
priorities, and focus the Township’s efforts on
Highway 401 and downtown Kingston,
areas of strategic change that will make our
Ontario. South Frontenac is known for its
vision for South Frontenac a reality.
lakes and naturalized spaces, including its provincial park, conservation area and parks,
Our new strategic plan incorporates Council,
regional trails network and inviting hamlets.
staff and the community’s ideas and vision
With a rich agricultural heritage and a
for the future of South Frontenac and sets the
promising future, the Township is committed
stage for collaborative action.
to serving its diverse and growing community of over 20,000 residents through a wide range of services and programs. 6
By working together, we can ensure our community continues to thrive economically, socially, and environmentally.
Page 33 of 342
WHAT WE HEARD • 520 Community Survey Responses • 2 Council and Senior Leadership Team Workshops • 10 one-on-one interviews with Council and Senior Leadership Team
STAKEHOLDER FEEDBACK EMERGED AROUND FIVE KEY THEMES: Responsible Growth
Ensuring growth is undertaken in a way that preserves the Township’s rich natural features and agriculture, while also considering the needs of future generations.
Business
Continuously driving business transformation and
Transformation
modernization efforts to enhance efficiency and effectiveness in delivering municipal services to the community.
Climate Change
Proactively adopting sustainable practices and measures to mitigate and adapt to the impacts of climate change.
Age-Friendly
Creating a welcoming and vibrant community that caters to the
Community
needs of residents of all ages, promoting inclusivity and quality of life for everyone.
Talent Development
Recognizing the importance of staff engagement, succession
and Engagement
planning, and attracting top talent to ensure the Township’s ability to provide excellent municipal services to its residents.
7
Page 34 of 342
Page 35 of 342
STRATEGIC PLAN ON A PAGE VISION South Frontenac is a welcoming and thriving rural community.
MISSION To provide efficient and responsive public services, foster sustainable growth, and enhance the quality of life for all residents.
VALUES • Financial Sustainability • Environmental Stewardship • Collaboration • Engagement • Community
STRATEGIC PILLARS AND DIRECTIONS
Sustainable Long-Term Prosperity We will work with local, regional, provincial, and federal stakeholders to achieve the community’s long-term environmental, economic, and social priorities.
Municipal Service Excellence
People and Partnerships
We will be transparent in our operations and look to continuously improve the efficiency, effectiveness, and accessibility of our services and operations.
We encourage, support, recognize, and celebrate the passion of the people who serve our community and partner with key stakeholders.
STRATEGIC LEVERS • Performance Measurement and Standards • Environmental Awareness • Accountable Governance • Advocacy and Community Engagement • Strategic Alliances and Partnerships • Staff Development
Page 36 of 342
VISION South Frontenac is a welcoming and thriving rural community.
MISSION To provide efficient and responsive public services, foster sustainable growth, and enhance the quality of life for all residents.
Page 37 of 342
VALUES Serve as the guiding principles for everything we do. They act as a lens both reflecting our beliefs, but also guiding us in our decisions.
Financial Sustainability We assess and provide affordable and reliable services that are aligned to our community’s needs.
Environmental Stewardship We protect and promote our natural environment.
Collaboration We foster strong relationships and partnerships to provide the resources our community needs to thrive.
Engagement We listen, communicate and are responsive to the needs of our community.
Community We support each other to build on a community we are proud of.
11
Page 38 of 342 2023 - 2026 STRATEGIC PL AN
12
Page 39 of 342
STRATEGIC PILLARS Our Strategic Pillars are our areas of focus, and the associated directions provide guidance on how the Township plans to action these pillars.
STRATEGIC PILLAR SUSTAINABLE LONG-TERM PROSPERITY
OBJECTIVE We will work with local, regional, provincial, and federal stakeholders to achieve the community’s long-term environmental, economic, and social priorities. We will be transparent in our operations and
MUNICIPAL SERVICE EXCELLENCE
look to continuously improve the efficiency, effectiveness, and accessibility of our services and operations.
PEOPLE AND PARTNERSHIPS
We encourage, support, recognize, and celebrate the passion of the people who serve our community and partner with key stakeholders.
13
Page 40 of 342
PILLAR 1
SUSTAINABLE LONG-TERM PROSPERITY
Page 41 of 342 STRATEGIC PILL ARS, DIRECTIONS & PROGRESS MEASURES
OBJECTIVE: To work with local, regional, provincial, and federal stakeholders to achieve the community’s long-term environmental, economic, and social priorities.
DIRECTIONS & PROGRESS MEASURES 1 | FINANCIAL SUSTAINABILITY Our aim is to continue to maintain a focus on prudent financial management through long-term financial planning. This includes integrating other critical plans such as our Asset Management Plan, Recreation, Parks, and Leisure Master Plan, and Transportation Master Plan. 2 | RESILIENCE AND ADAPTATION Our commitment is to foster community resilience to climate change through the safeguarding of our natural assets and mitigating the impacts of climate change. 3 | LEADERSHIP FOR RESULTS We will encourage and support the Township’s Council and senior staff in performing leadership and advocacy roles at the various levels of government. 4 | WELL-BEING FOR ALL Our aim is to support well-being across all age groups by providing welcoming spaces and services that encourage community connection and caring.
15
Page 42 of 342
PILLAR 2
MUNICIPAL SERVICE EXCELLENCE
Page 43 of 342 STRATEGIC PILL ARS, DIRECTIONS & PROGRESS MEASURES
OBJECTIVE: The Township will be transparent in our operations and look to continuously improve the efficiency, effectiveness, and accessibility of our services and operations.
DIRECTIONS & PROGRESS MEASURES 1 | EVIDENCE-BASED Our commitment is to use data-driven insights for informed planning and decisionmaking. Where available, tools such as performance indicators and analytics will be used within proposals, reports and day-to-day decision making. 2 | CUSTOMER FOCUS Our goal is to enhance customer service and community outreach, making it more accessible through clear communications, self-service, and staff support and resources. 3| LONG-TERM PLANNING The Township is dedicated to developing and implementing long-term financial and master plans to ensure the sustainability and suitability of our programs and services. 4| OPERATIONAL EFFICIENCY We will optimize processes, service levels, resources, and systems to modernize service delivery, streamline operations, maximize cost-effectiveness, and support and empower management to innovate municipal service delivery.
17
Page 44 of 342
PILLAR 3
PEOPLE AND PARTNERSHIPS
Page 45 of 342 STRATEGIC PILL ARS, DIRECTIONS & PROGRESS MEASURES
OBJECTIVE: The Township will encourage, support, recognize and celebrate the passion of the people who serve our community and partner with key stakeholders.
DIRECTIONS & PROGRESS MEASURES 1 | EMPLOYER OF CHOICE We will lead by example with a focus on creating a supportive and inclusive work culture, attracting and retaining talented employees, and promoting professional growth and development opportunities. 2 | PARTNERSHIP DEVELOPMENT Forge collaborative relationships with external organizations, stakeholders, and neighbouring communities to leverage resources, share expertise, and achieve common goals for the betterment of the community. 3 | SUSTAINING COMMUNITY PASSION At the heart of our Township is a vibrant community spirit. We strive to kindle this spirit by nurturing civic engagement and volunteerism, promoting a sense of pride, and encouraging active participation in local initiatives and Township decisionmaking processes.
19
Page 46 of 342
STRATEGIC LEVERS
Page 47 of 342
Strategic levers are the essential organizational competencies, capabilities, and assets that we will use to achieve the priorities laid out in this plan.
Performance Measurement and Standards By consistently tracking and evaluating the progress and outcomes of municipal programs and initiatives, we identify areas for enhancement, ensuring the municipality’s operations remain both effective and efficient.
Environmental Awareness Our commitment to a sustainable future is showcased through dedicated education, policy development, and stakeholder engagement focused on environmental protection.
Accountable Governance Emphasizing transparency, accountability, and ethical decision-making, the Township upholds governance practices that inherently prioritize the well-being and interests of our residents and stakeholders.
Advocacy and Community Engagement Council and Staff will be proactive in advocating for the Townships’ interests, raising awareness about key issues, and building strong relationships with stakeholders, including residents, businesses, and other levels of government.
Strategic Alliances and Partnerships We will forge and nurture strategic collaborations and partnerships with other organizations, government agencies, and community stakeholders. These partnerships amplify our resources, expertise and collective capacity to achieve aligned goals.
Staff Development The backbone of our Township, our staff, are continually engaged and supported through training and professional development programs. We ensure our staff thrive by fostering a supportive work culture and continual growth and improvement.
21
Page 48 of 342
MEASUREMENT AND REPORTING We are committed to tracking and reporting on the progress of our strategic plan. To ensure transparency and accountability, we will: • Present reports to South Frontenac’s Council twice a year. • Develop Action Plans that align with specific measures, targets, and the annual budget. We will consistently assess and adjust our performance, ensuring it aligns with our shared priorities.
Page 49 of 342
Page 50 of 342
Box 100, 4432 George St, Sydenham, ON K0H 2T0 613-376-3027 southfrontenac.net facebook.com/SouthFrontenacTwp twitter.com/SthFrontenacTwp instagram.com/southfrontenac/ linkedin.com/company/south-frontenac-township/
Page 51 of 342
To: Council Prepared by: Office of the Clerk Date of Meeting: December 5, 2023 Subject:
Request for Lane Name Change – Neill Lane to James Thomas Lane
Summary A request has been received by staff seeking Council approval to change the name of Neill Lane.
Recommendation Open.
Background A brief description of the history and reason for this request was received by Mr. Lou Bilkovski and is attached to this report as Attachment #1 for Council consideration as the background for request.
Discussion/Analysis In November 2015 Council passed By-law 2015-60 “Being a By-law to approve a list of names for future roads and private lanes and the re-naming of existing roads/lanes in the Township of South Frontenac”. The By-law sets out a list of names for any future new road or private lane or to any renaming of an existing road or private lane in the Township. The By-law also states that “where a request for a road name other than provided on Schedule ‘A’ is approved, the applicant shall bear the costs for the associated advertising and administration of such change. Mr. Bilkovski has requested that Council consider approving one of the three following options: 1.
James Thomas Lane
Thomas Lane
Jim Thomas Lane www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 52 of 342 Township of South Frontenac Staff Report - Request for Lane Name Change – Neill Lane
By-law 2015-60 does not prohibit Council from approving a name not listed. Clerk’s Department staff consulted with County staff, and they have indicated there is no current County By-law or policy with respect to lane or road names, although there is a draft policy that has been circulated to the CAOs of the Frontenac Townships for consideration to provide uniformity throughout the County with respect to this subject. County staff advised that the draft policy, if passed, will recommend that names longer than one word or the name of a living person not be used. The draft policy also states that “no proposed new name or change can conflict or be similar to an existing public or private road name within the same municipality, or an existing official road name within 5 km of any neighbouring municipality”. County staff advised that there is both a Thomas Road and a James Street just outside South Frontenac Township border (within 5 km) near Whitefish Lake. Council can consider the following options for a decision: 1.
That Council direct staff to proceed with the advertising and notice requirements to rename Neill Lane, and that (James Thomas Lane, Thomas Lane or Jim Thomas Lane) be the preferred name choice.
That the request to change the name of Neill Lane be denied.
Financial Implications If this name change is approved, as per By-law 2015-60, all costs associated with the advertising and administration of such change shall be the responsibility of the applicant.
Relationship to Strategic Plans ☒ Not applicable to this report. ☐ This initiative is supported by the following priorities of the 2019-2022 Strategic Plan. • •
Priority: Choose an item. Action Item (if applicable):
Climate Considerations ☒ Not applicable to this report. ☐ This initiative supports climate change mitigation/adaption efforts in South Frontenac; and/or impacts the Township’s resilience to climate change.
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 53 of 342 Township of South Frontenac Staff Report - Request for Lane Name Change – Neill Lane
Notice/Consultation
Chief Administrative Officer County GIS Staff
Attachments Attachment #1 –
Request for name change from Neill Lane to James Thomas Lane, Bobs Lake, Tichborne, Lou Bilkovski
Approvals Submitted By:
Michelle Hannah Deputy Clerk Approved By:
Louise Fragnito, CPA, CGA Chief Administrative Officer
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 54 of 342
Page 55 of 342
Page 56 of 342
Page 57 of 342
it
‘
‘1 liiffi.1‘T; 1
Gmail - Lane Name Change
vski
Lou Bilko
{Tia it
'
Gmail - Lane Name Change
wrote:
Lou Bllko vski
Sent from Coach Lou
Yes i agree, when l ?rst started this the township said “No"to Thomas Lane. When I spoke to our local councillorhe said James Th So it’s exactly that sort of thing they willtake into account. o it willbe a yes or no most likely based on your concern exactly. m My submission this time willbe for “James Thomas Lane” ifeveryone is agreeable. as Lou
Lou Bllkovskl loubl|kovskl@gmail.com To: nancyjoyceoconnor@gmall.com
La;.;.;a;;;."..;.;aa¢..a1;nge
MG
9/18/23, 9:30 AM
[Quoted text hidden]
On Sep 15, 2023. at 12:19 PM, Lou Bilkovski|oubilkovski@gmail.com
Helloeveryone.
Sent from my iPhone
Nancy
Myonly reservation is that there is already a Thomas Lane. The names and numbers were set up to make it easier for Emergency was called. For me it could be a safety concern.
ran;eggrgga ta;.a.,
M
9/1a/23.9:29AM
Page 58 of 342
Page 59 of 342
Page 60 of 342
Page 61 of 342
Page 62 of 342
,.§;s.—§,§,.,§,—§a,—&~—§’,§,—.§»;\—,.§;\
Page 63 of 342
Htvrvi
r-‘H\Jf"~‘f
met
P.Eng.
LB. denotes
O.L.$.
u_«s__
:3 93)
A
troullod
not
‘>
28,I960
scAL E
derived from
I": ‘/oo‘ solar
a
sharl slanqprd iron bar iron bar S/8 X5/8724"
are asrronamlc
S.$.l.B.da-nous
EGEND
-I.C
?ooring:
‘smug; -Fglls Onrarlo Sopfambcr
/x
l"XI X24
__
observalions
“COUNTY 01-‘ FRONTENAC
Lan_dSurveyor‘
Al.|/crsrovold
CONCESSION
~
TOWNSHIPOF BE DFORD
PARTS OF LOT 32
in–m
q
Onfarlo
Geo. W. Bracken
OFFICE OF
Page 64 of 342
Page 65 of 342
~
w 5”,
mrmg
,,«.,::<m-:;w~~‘vMM«:m~”~ «mam
Page 66 of 342
To: Council Prepared by: Office of the Clerk Date of Meeting: December 5, 2023 Subject: 2024 Meeting Schedule
Summary The purpose of the report is to recommend adoption of the 2024 meeting schedule for Council, advisory committees and legislated committees.
Recommendation That notwithstanding By-law 2017-76, As Amended and By-law 2023-04, the following Council, Lake Ecosystem Advisory Committee and Recreation & Leisure Services Advisory Committee meeting dates be rescheduled as follows: • • • •
February 22, Recreation & Leisure Services Advisory Committee meeting rescheduled to February 29; March 28, Lake Ecosystem Advisory Committee meeting rescheduled to March 21; and July 9, Council meeting rescheduled to July 16; December 26, Lake Ecosystem Advisory Committee meeting rescheduled to December 5; and
That the 2024 Council, advisory committees and legislated committees meeting schedule, attached as Exhibit A to the Report, be approved.
Background The respective meeting schedule for Council, advisory committees and legislated committees is governed by By-law 2017-76, as amended and By-law 2023-04. Discussion/Analysis With the exception of four meetings, the proposed 2024 meeting schedule, attached as Exhibit A to the Report, reflects the meeting schedule prescribed in the Council Procedure By-law and Committee By-law. Notwithstanding By-law 2017-76, As Amended and By-law 2023-04, it is proposed that the following Council, Lake Ecosystem Advisory Committee and Recreation & Leisure Services Advisory Committee meeting dates be rescheduled as follows:
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 67 of 342 Township of South Frontenac Staff Report - 2024 Meeting Schedule
• • • •
February 22, Recreation & Leisure Services Advisory Committee meeting rescheduled to February 29; March 28, Lake Ecosystem Advisory Committee meeting rescheduled to March 21; and July 9, Council meeting rescheduled to July 16; and December 26, Lake Ecosystem Advisory Committee meeting rescheduled to December 5.
The 2024 meeting schedule will be posted to the Township of South Frontenac website upon approval. Financial Implications
Not applicable. Relationship to Strategic Plans ☒ Not applicable to this report. ☐ This initiative is supported by the following priorities of the 2019-2022 Strategic Plan. •
Priority: Choose an item.
Climate Considerations ☒ Not applicable to this report.
Attachments Exhibit A – 2024 Meeting Schedule
Approvals Submitted By:
James Thompson Clerk Approved By:
Louise Fragnito, CPA, CGA Chief Administrative Officer
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 68 of 342
2024 Meeting Schedule
JANUARY 2024 M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 S
APRIL 2024 M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 S
S 7 14 21 28 S 6 13 20 27
JULY 2024 M T W T F 1 2 3 4 5 8 9 10 11 12 15 16 17 18 19 22 23 24 25 26 29 30 31 OCTOBER 2024 M T W T F 1 2 3 4 7 8 9 10 11 14 15 16 17 18 21 22 23 24 25 28 29 30 31
S 6 13 20 27 S 5 12 19 26
S 4 11 18 25 S 5 12 19 26 S 4 11 18 25 S 3 10 17 24
FEBRUARY 2024 T W T F 1 2 5 6 7 8 9 12 13 14 15 16 19 20 21 22 23 26 27 28 29
S 3 10 17 24
MAY 2024 T W T 1 2 6 7 8 9 13 14 15 16 20 21 22 23 27 28 29 30
S 4 11 18 25
M
M
F 3 10 17 24 31
AUGUST 2024 M T W T F 1 2 5 6 7 8 9 12 13 14 15 16 19 20 21 22 23 26 27 28 29 30 NOVEMBER 2024 M T W T F 1 4 5 6 7 8 11 12 13 14 15 18 19 20 21 22 25 26 27 28 29
S
M
3 4 10 11 17 18 24 25 31 S
M
2 3 9 10 16 17 23 24 30
S 3 10 17 24 31
S 1 8 15 22 29
S 2 9 16 23 30
S 1 8 15 22 29
MARCH 2024 T W T 5 12 19 26
6 13 20 27
7 14 21 28
JUNE 2024 T W T 4 11 18 25
5 12 19 26
6 13 20 27
F S 1 2 8 9 15 16 22 23 29 30 F
S 1 7 8 14 15 21 22 28 29
SEPTEMBER 2024 M T W T F 2 3 4 5 6 9 10 11 12 13 16 17 18 19 20 23 24 25 26 27 30 DECEMBER 2024 M T W T F 2 3 4 5 6 9 10 11 12 13 16 17 18 19 20 23 24 25 26 27 30 31
S 7 14 21 28 S 7 14 21 28
LEGEND Holiday
Police Services Board
Council Meeting
Lake Ecosystem Advisory Committee
Committee of Adjustment
Heritage Advisory Committee Recreation Advisory Committee
Page 69 of 342
To: Council Prepared by: Public Services Department Date of Meeting: December 5, 2023 Support for Enabling Accessibility Fund – Mid Sized Projects Subject: Application for the Centennial Park Accessibility Upgrades Project
Summary The Public Services Department is seeking Council’s support for an application to this fund toward the Centennial Park Accessibility Upgrades Project.
Recommendation That Council support a grant application to the Employment and Social Development Canada Enabling Accessibility Fund – Mid Sized Projects for the Centennial Park Accessibility Upgrades Project; and, That authorization be given to the Mayor and the Clerk to sign a transfer payment agreement with Employment and Social Development Canada for the funding if the grant application is successful.
Background The Employment and Social Development branch of the Government of Canada has recently put out a call for proposals for the Enabling Accessibility Fund – Mid Sized Projects. The fund is aimed at providing funding to projects that make Canadian communities and workplaces more accessible for persons with disabilities. As a part of the 2023 budget, Council had approved the redesign of the existing washrooms at Centennial Park to meet Accessibility for Ontarians with Disabilities (AODA) Act standards. Construction on this project is proposed in the 2024 capital budget request. In the 2024 capital budget submission, the Public Services Department intends to put forth several projects intended to address the need for accessibility upgrades at Centennial Park.
Discussion/Analysis Staff are recommending an application to the Employment and Social Development Canada Enabling Accessibility Fund (EAF) – Mid Sized Projects for accessibility upgrades at Centennial Park.
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 70 of 342 Township of South Frontenac Staff Report - Support for Enabling Accessibility Fund – Mid Sized Projects Application for the Centennial Park Accessibility Upgrades Project
Under the program, organizations can apply for funding for a minimum of $500,000 and a maximum of $3,000,000 per project. Leveraging for this grant is 35% of the total project costs. Successful projects under this call for proposals will provide funding to eligible organizations for new construction, renovation, and/or retrofit activities that will contribute to reducing waitlists and/or increasing access to programs, services and support targeted for persons with disabilities by improving accessibility in facilities in Canadian communities. Projects must be ready to start as early as September 1, 2024, and no later than October 31, 2024, and must be completed within a 2-year timeframe. The scope of the Centennial Park Accessibility Upgrades Project would span over a two-year timeframe. 2024: •
Paved hard surface walkways throughout the park, connecting each amenity.
•
Accessible parking upgrades.
•
Retrofit of existing washroom facility to meet AODA standards.
•
Design and architectural plans for new accessible washroom and storage facility.
2025: • Construction of new accessible washroom and storage facility. In the 2024 Capital Budget submission, Council will see the Public Services Department is requesting funds towards accessibility enhancements at Centennial Park. This grant would reduce the capital funding requirements of the projects.
Financial Implications The 2024 Capital Budget itemizes the following project that would be related to this grant application: Project # Project * 24-56 24-57 24-66
2024 Budget
Centennial Park New Accessible Washrooms Design and Build Centennial Park Renovations to existing Canteen/Washrooms Centennial Park Walkway Connections Total Grant Funding - 65% Township Portion Total
30,000
2025 Budget
Total
500,000
530,000
150,000 240,000 420,000
500,000
150,000 240,000 920,000
273,000 147,000 420,000
325,000 175,000 500,000
598,000 322,000 920,000
Over 2024 and 2025, the total estimated project cost is $920,000. This figure uses an estimate of $500,000 for the construction of the new washrooms in 2025 which would be designed in 2024 based on budget approval. www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 71 of 342 Township of South Frontenac Staff Report - Support for Enabling Accessibility Fund – Mid Sized Projects Application for the Centennial Park Accessibility Upgrades Project
The grant provides a funding opportunity of 65% or $598,000 with the remaining cost of $322,000 to be paid by the Township.
Relationship to Strategic Plans ☐ Not applicable to this report. ☒ This initiative is supported by the following priorities of relevant plans. • •
Strategic Plan Priority: 4. Be a catalyst for the creation of vibrant, complete communities. Recreation, Parks, and Leisure Master Plan: o PK.1: Continue to make required accessibility upgrades to parks (including playground safety, routes and wayfinding, seating, shade and bicycle parking) as part of ongoing maintenance and upgrades. o PK.9: Develop a path and wayfinding system in Centennial Park.
Climate Considerations ☒ Not applicable to this report. ☐ This initiative supports climate change mitigation/adaption efforts in South Frontenac; and/or impacts the Township’s resilience to climate change.
Notice/Consultation
Clerks Department
Approvals Submitted By:
Kyle Bolton Director of Public Services Approved By:
Louise Fragnito, CPA, CGA Chief Administrative Officer
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 72 of 342
To: Council Prepared by: Development Services Department Date of Meeting: December 5, 2023 Subject:
IESO Municipal Support Resolution for Battery Energy Storage Systems
Summary The Independent Electricity System Operator (“IESO”) is acting under the direction of the Minister of Energy to undertake initiatives to increase electricity supply or capacity in Ontario. The IESO is competitively securing additional capacity through procurement processes from private companies across Ontario. The IESO has determined that a Municipal Support Resolution is a weighted criteria for a company seeking to develop a battery storage facility. Alectra Convergent JV is requesting a Municipal Support Resolution for their Harrowsmith and South Frontenac Battery Energy Storage proposals. Recommendation Open. Background Ontario faces new energy needs driven by increased demand, the Pickering nuclear plant retirement, and facility contract expirations. To address this, the Independent Energy System Operator (IESO) has developed the Long-Term Request for Proposals (LT1 RFP), aiming to procure capacity services for system reliability, including New Build and Eligible Expansion from 2028 onwards. LT1 RFP intends to secure up to 2,500 MW of system capacity, of which 1,600 MW is to come from energy storage. The application window for the LT1 RFP runs from September 29 to December 12, 2023, with IESO awarding contracts based on various criteria. Battery energy storage systems (BESS), enable the storage of excess energy during times of surplus supply, which can then be fed back into the grid during periods of high demand. The advantages of employing these systems include: • • •
Storing electricity when prices are lower, such as during off-peak hours when supply is abundant. Allowing the province to accumulate renewable energy (e.g., solar and wind) to reduce reliance on fossil fuels even in the absence of sunlight or wind. Supporting governmental commitments at the municipal, provincial, and federal levels to reduce greenhouse gas emissions. www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 73 of 342 Township of South Frontenac Staff Report - IESO Municipal Support Resolution for Battery Energy Storage Systems
• • •
Approximately 95 percent of lithium-ion batteries can be recycled to create new batteries. Scalability to suit available site dimensions. Potential reduction in outages during extreme weather events and improved outage restoration timelines when they occur.
Battery storage systems typically resemble storage or shipping containers placed on concrete pads. They incorporate additional components like air conditioning units, electrical controls, and wiring. System designs must adhere to provincial sound limits. These storage systems connect to a transformer before linking to the local distribution system or the provincial grid. Proponents must engage with various regulatory bodies to secure necessary permits and approvals, including those from the Ontario Ministry of Energy, Northern Development, and Mines, the Ontario Ministry of Environment; the IESO; the Electrical Safety Authority; Local Conservation Authorities; Public Utilities (Hydro One); as well as Planning and Building Departments. They must obtain all mandatory approvals, including environmental and municipal consents, before commencing construction of their projects. Municipalities supporting Long-Term Reliability Projects can issue Municipal Support Resolutions for applicable projects or issue a blanket support resolution that would be applicable municipalwide. Of note, the City of Kingston passed a blanket municipal wide support resolution for such projects. As provided in the presentation received on November 21st , 2023 from Alectra Convergent JV, included under attachment 4, below is summary information of the 2 proposed sites for the Battery Energy Storage Long-Term (LT1) Reliability Projects in South Frontenac. Site Location 3891 Alton Road West, Harrowsmith 3562 Trousdale Road, Hartington
Proposed MW Up to 400MW Up to 300MW
Department and Agency Comments Public Works These types of green energy projects will involve major construction activities along with the potential for extensive trucking and over-size or over-weight loads. Given that many of these candidate sites are located on low volume local roads, the Township will want assurances that roads will be monitored and appropriately mitigated against damages from abnormally high levels of construction traffic. Entrance Permits may apply if new points of access are needed. Building Services Building permits will be a requirement for the proposed project. Fire Department From the Ontario Fire Marshall: www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 74 of 342 Township of South Frontenac Staff Report - IESO Municipal Support Resolution for Battery Energy Storage Systems
“From an OFM training and certification perspective there are no additional requirements, but it is up to the municipality to ensure proper zoning and regulation rules are followed,” “Effective suppression and control techniques for fires that result from electric vehicles and lithium-ion battery energy storage systems are an evolving science and the OFM continues to work with its partners to develop programs to assist the fire service in their responses to Li-ion related fires.” 1 There are considerations that the Fire Department will be concerned about and will be involved in the site plan process to ensure: • • • • •
An emergency response plan will need to be provided to the Fire Department including SDS sheets specific to the battery type being stored. Consideration of explosion venting. Type of suppression systems that would or could be incorporated into the building construction. Battery management systems preferably using thermal imaging to monitor battery conditions for the build up of heat. Fire separations to minimize transfer of heat created by thermal runaway.
Further training and or equipment needs would be discussed further with Alectra Convergent JV as part of the review process to ensure departments are adequately supported and this does not come at the expense of the Municipality. Planning Section 6.7 of the Official Plan states: “Any necessary public use or institutional use required by a public authority to fulfill its role in providing for the health, education, welfare and comfort of the residents shall be permitted anywhere within the Municipality except the Agricultural designation and buildings in Environmental Protection areas provided that the site design and the design of any buildings and structures are in keeping with the character of the surrounding area.” “Energy and communication facilities, including electric power facilities, transformers and generators, as defined in the Power Corporation Act, shall be permitted in any land use designation without an amendment to this Official Plan provided that such development satisfies the provisions of the Environmental Assessment Act, including Regulations made under the Act and any other relevant statutes. All electric power providers shall be encouraged to consult with the Municipality regarding the location of new transformer stations.” It is the opinion of planning staff that there would be no requirement for an Official Plan Amendment or Zoning By-law Amendment since the proposed project would be defined as a public use. The proposed lands are not designated Agricultural or Environmental Protection. The proposed properties are designated Rural. Since the project falls under provincial guidelines, studies such as an Environmental Assessment would be required to fulfill technical requirements.
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 75 of 342 Township of South Frontenac Staff Report - IESO Municipal Support Resolution for Battery Energy Storage Systems
Section 6.17 of the Official Plan states “Site Plan Control is intended to be used to help minimize the impacts of development on neighbouring properties and waterbodies.” Site plan control applies to development that is: (g) land within 90 metres (295 feet) of a waterbody (primarily waterfront lots), including land used for residential purposes. The proposed project at 3562 Trousdale Road would be subject to site plan control due to the close proximity of a waterbody. While the proposed project at 3891 Alton Road West, Harrowsmith is not proposed to be located close to a waterbody, the intent of Section 6.7 of the Official Plan is: site design and the design of any buildings and structures are in keeping with the character of the surrounding area. It is staff opinion that this proposed project would also be subject to site plan control. The Alton Road site is partially located next to a watercourse, therefore, potential development constraints associated with the identified natural hazards such as the surface water feature on the site may apply. BESS facilities are a required component of the overall electrical delivery system and need to be located adjacent to existing power lines at strategic locations. The subject sites meet these locational requirements and is considered appropriate to host the proposed use. Further, BESS facilities require a large land area with direct highway access, which are typically found outside of urban settlement areas. Public Comments Alectra Convergent JV hosted two public meetings on November 14, 2023, regarding the proposed projects. As this was a requirement of the IESO and led by the developer, the municipality did not play a role in this event. There was a Council delegation on November 21, 2023, by Brandi Teeple in opposition to the proposed projects. Please see Attachment 1 for Ms. Teeple’s speaking notes. Alectra Convergent JV provided the municipality with a question and answer summary for Council’s consideration. This can be seen in Attachment 2. Public comments received are provided in Attachment 3. Alectra Convergent JV provided a delegation to Council on November 21, 2023, and the presentation is provided in Attachment 4. Based on comments from Council on November 21, 2023, Alectra Convergent JV provided an environmental assessment report regarding adjacent lands in proximity to a fire that occurred at a Convergent Energy Lithium Battery Storage unit in Warwick, New York listed
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 76 of 342 Township of South Frontenac Staff Report - IESO Municipal Support Resolution for Battery Energy Storage Systems
under Attachment 5. Alectra Convergent JV has also the following link providing further information on the same fire: • Community Update: Battery Energy Storage System Failures Discussed at WVCSD Board Meeting Council questions from November 21, 2023, delegation: Councillor Pegrum: When you talk to special training and equipment required by fire, please expand on what that would entail, and if so, who bears the cost of this additional equipment. Tremor Temchin: We have not met with the fire department regarding capacity. May be a need for additional capacity for the community to feel comfortable with these assets located in the community. We understand that fire is a significant concern with the community and are happy to discuss more. Councillor Trueman: The pads that hold the containers. Are they containment pads to maintain leakages? Tremor Temchin: There is no possibility for leakage from battery systems. Conventional batteries in your car have a liquid electrolyte. In lithium batteries the electrolyte is dry and so there is no ability to create leakages. Councillor Trueman: The cabinets supporting the batteries – Can they contain batteries during a possible explosion. Tremor Temchin: The cabinets are NEMA 4R (NEMA Enclosure Ratings) and weatherproof rated cabinets. There is a fail-safe mechanism in them so that in the event of a battery runaway, it will prevent gas from building inside the unit. It has an automatic venting system and release mechanism. Councillor Trueman: Is there any type of magnetic field created by the battery systems? Tremor Temchin: No. Councillor Morey: Regarding site specific safety plans, is the municipality/Council/community involved in this process. Do they receive the report, provide safety concerns or comment?
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 77 of 342 Township of South Frontenac Staff Report - IESO Municipal Support Resolution for Battery Energy Storage Systems
Tremor Temchin: These are 21-year contracts, long term partnerships with the community. Would solicit community feedback on studies. Actively seek to have forums with community feedback on these important risk studies. Councillor Leonard: On the failure of batteries, where does the gas go and is it toxic? Dave Anders: Main issue is that as the batteries heat up, they release carbon monoxides, carbon dioxides, hydrogens, hydrocarbons, and that’s the danger for explosion if not vented. In the event of a fire, the fire would contain mostly these compounds. There are no emissions of toxic chemicals at hazardous levels from any fires that we have data on. Councillor Leonard: Is there any containment of leakage around the units? Tremor Temchin: We have spoken with environmental and fire risk experts on these proposed locations, in large part from feedback from community. The thinking is that these particular sites, there are concerns for groundwater. Therefore, there will not be water deluge systems deployed for these sites. In the unlikely event of a fire, the notion is that the design of the site, would be to prevent it from spreading to other cells. In the event of a fire, a single unit would completely combust and burn itself out. There would be no water tanks on site, so therefore, no liquid runoff in the event of a fire. Deputy Mayor Sleeth: Pictures seem to show that the cells are so close together, if there is an explosion, it will take down the whole site. We have a volunteer fire fighter crew, but in no way does this Township’s fire department have the capacity to manage something of this scale. How would it ever be dealt with in a rural municipality? Dave Anders: Utilizing UL 95 standards, testing methods compel these units to fail, turn off safety measures, the UL test confirms that the fire will not spread to other units, and is fundamental to undertaking risk assessment. Fire in one unit will not propagate to other units. Councillor Roberts: How thick are these walls? Tremor Temchin: Containment walls for the battery modules themselves? Every design will be different. Working with Tier 1 suppliers, best of best globally. There are subtle differences for system design. Happy to share with Council. All the containments are NEMA 4R. Robust and sophisticated containment units. Councillor Ruttan: Regarding environmental safety controls. Can you share with us any problems that have occurred with these systems and what the result was from an environmental standpoint? www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 78 of 342 Township of South Frontenac Staff Report - IESO Municipal Support Resolution for Battery Energy Storage Systems
Tremor Temchin: The primary failure is thermal runaway. This is not common, and we can provide statistics. What we have seen is that when these systems fail, the very overwhelming evidence from third party and independent sources is that air emissions are not concentrated enough to be toxic. This is seen in the literature and our experience. For water that has been used in deluge systems, which we are not proposing in South Frontenac, there has been no evidence of high concentrations of toxins after the event of a failure. Documentation indicates that concentrations in air and soil very minimal after the event. Councillor Ruttan: Can you provide this information to Council to understand the statistics and examples of failures and environmental impacts? Tremor Temchin: We can provide. Mayor Vandewal: If you don’t get approval from Council can the project still proceed? Tremor Temchin: The IESO procurement structure encourages early engagement with municipalities. A Municipal Council Support resolution is a good sign to the IESO that South Frontenac is a willing and supportive host. If this is not issued ahead of the bid deadline, the proponent can still submit and wait and see if project is successful. What we have seen from the first round is that projects that do not have resolution were not successful. If the IESO approves a project that does not have a Municipal Council Support resolution could proceed, the proponent has 20 months to try and receive a resolution. At the end of those 20 months, and the municipality does not provide, then constitutes a default and contract would be canceled. Financial Implications There are no financial implications to the Township at this time. The Alectra Convergent JV is offering a Community Benefit payment to the municipality at a rate of $1,000 per MW per year over the 21-year life span of the project. If the projects are approved by the IESO this could represent up to $14.7 million dollars in revenue to the Township. Council Decision Council can select one of the following options: Option 1 That Council receive for information the Harrowsmith and South Frontenac Battery Energy Storage Phase II Project Request for Municipal Support Resolution report;
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 79 of 342 Township of South Frontenac Staff Report - IESO Municipal Support Resolution for Battery Energy Storage Systems
And further that, in principle, the Council of the Township of South Frontenac grant a Municipal Council Support Resolution for the proposed battery energy storage system bids located at 3891 Alton Road West, Harrowsmith and 3562 Trousdale Road, Hartington. And further, that Council support for the proposals be contingent on further negotiations taking place between the Township and Alectra Convergent JV to provide final approval should their bid to the IESO be successful. These negotiations would include, but not limited to:
- A review of all applicable Municipal and Provincial by-laws and Standards as determined by the Municipality including site plan control by-law.
- Further public consultation to review community concerns.
- Impact of all stages of the project on Township infrastructure and resources. Option 2 That the Council of the Township of South Frontenac does not grant a Municipal Council Support Resolution for the battery energy storage system bids proposed at 3891 Alton Road West, Harrowsmith and 3562 Trousdale Road, Hartington. Relationship to Strategic Plans ☒ Not applicable to this report. ☐ This initiative is supported by the following priorities of the 2019-2022 Strategic Plan. • •
Priority: Choose an item. Action Item (if applicable): N/A
Climate Considerations ☒ Not applicable to this report. ☐ This initiative supports climate change mitigation/adaption efforts in South Frontenac; and/or impacts the Township’s resilience to climate change. Attachments
- Ms. Brandi Teeple’s speaking notes – November 21, 2023 delegation.
- Alectra Convergent JV question and answer summary.
- Public comments received.
- Alectra Convergent JV Council delegation presentation – November 21, 2023
- Convergent Adjacent Lands Environment Assessment – 2023 Fire Incident
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 80 of 342 Township of South Frontenac Staff Report - IESO Municipal Support Resolution for Battery Energy Storage Systems
Submitted By:
Brad Wright Director of Development Services Approved By:
Louise Fragnito, CPA, CGA Chief Administrative Officer
References: 1.
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 81 of 342
Background The Independent Electricity System Operator (IESO) delivers key services across the electricity sector including: managing the power system in real-time, planning for the province’s future energy needs, enabling conservation and designing a more efficient electricity marketplace to support sector evolution. The IESO is governed by an independent board of directors that is appointed by the Government of Ontario. According to the IESO’s website, after more than a decade of strong supply, Ontario is entering a period of emerging electricity system needs, driven by increasing demand, the retirement of the Pickering nuclear plant, the refurbishment of other nuclear generating units, as well as expiring contracts for existing facilities. In order to address the future needs of power supply in Ontario, the IESO issued in 2022 a Long-Term Request for Qualifications (LT1 RFQ) to establish a list of applicants with the experience and capability to successfully develop, construct and operate renewable energy facilities. The procurement process only started in May of 2023 and the deadline for companies to submit their RFP closes on December 12. Applicants submitting an RFP are scored and part of the scoring system is receiving a resolution of support from the host municipality. The IESO is being reactive and pushing to get these systems built by 2025-2027. This mad dash to secure applicants to build Battery Energy Storage Systems, is unfair to the public at large and the communities in which these systems would be set up in. So far there has been zero public engagement or discussions with local government official to discuss the impacts at the local level. While renewable energy is key for future energy demands, Battery Energy Storage Systems on this scale is a relatively new concept and there are no best practices or regulatory frameworks at this point. This view that more regulations are required is shared with the Canadian Renewable Energy Association or “CanREA “which notes the need for these requirements in their January 2022 white paper, “Laying the Foundation. Do Ontario communities really want to be the guinea pigs for testing large scale Battery Energy Storage Systems?? What is a Battery Energy Storage System (BESS)? A BESS is a type of energy storage system that uses batteries to store and distribute energy in the form of electricity. The proposed locations in South Frontenac would draw energy from the Hydro One lines during low peak times and store that energy. During high peak times, the batteries can put that energy back into the Hydro grid.
Page 82 of 342
Areas of Concern Fire and its consequent environmental risks A failure event database for Battery Energy Storage Systems records no less than 50 fire events in these systems since August 2017. One of the worst occurred in July 2021 at a 300MW system in Australia (built by Tesla), it took 150 firefighters 3 days to extinguish it while toxic fumes emanated from the system. As a reference, the system proposed for Trousdale Rd. is 300MW and the system proposed on Alton Rd. is 400MW. A fire and explosion at a 2 MW installation in Arizona – smaller than any of the installations proposed for South Frontenac – severely injured 9 responders. There are numerous reports of fires and explosion happening with these systems. South Frontenac does not have the necessary infrastructure to deal with an emergency such as a fire or explosion. Toxic fumes can be released when these facilities are experiencing a fire. These emissions can contain hydrocarbons, carbon dioxide and carbon monoxide, along with many other toxins found in battery materials. If there was a fire or an explosion the soil would be contaminated for an unknown amount of time and homeowners would likely not be able to use their wells and farmland would no longer be safe for animals. Additionally, the municipality would likely be on the hook to perform an environmental clean up. These projects are being proposed on rural lots that do not have connection to municipal water. An emergency at one of these facilities would be far too great of a burden on the Townships emergency services which likely would not be able to handle a catastrophic event. On the company’s website, it indicates that they have only managed 20 MW facilities and under the failure event database, Convergent Energy had two fire failure events in the State of New York in June 2023, at facilities that were only 4 and 8 MW. As there is no IESO requirement to address fire safety issues as part of the community meetings or requests for municipal support required in the RFP process, there is limited published information on how the proponents of BESS projects intend to ensure safety of the communities. Impacts on Wildlife In most parts of the world wildlife is being forced out of their natural habitat due to development to support the needs of humans. South Frontenac is one of Canadas 19 biosphere regions; Frontenac Arch Biosphere, designated by UNESCO. In South Frontenac we are lucky to still have untouched lands that support a variety of animals. One of the proposed sites is in the middle of a fragile ecosystem that host numerous animals, such as bears, deer, coyotes and the following that have been identified as Species at Risk by the Ministry of the Environment, Conservation and Parks, •
Gray Ratsnake (Frontenac Axis population) Threatened
Page 83 of 342
• • • • • • •
Snapping Turtle -Special Concern Blanding Turtle- Threatened Unisexual Ambystoma (Small mouthed salamander dependent population)Endangered Bald Eagle- Special Concern Eastern Whip-poor-will- Threatened American Bumble Bee- Special Concern Monarch- Special Concern
A 21 Acre facility will without a doubt displace some of these species. Should an emergency situation develop, and a fire occurs, toxic fumes will be released. The impact on the lands will remain for decades. The IESO BESS contracts are designed to expire on April 30, 2048. What certainty is there that the lands will be restored to their natural or previous state? Noise pollution There is a concern that these facilities may create noise pollution impacting wildlife and nearby properties. A facility of this size will require large cooling systems and fans. Decommissioning These facilities appear to have a short lifespan of 10-20 years. Who is responsible for the decommissioning of these facilities? What will happen if the company folds and is no longer there to manage the facility or conduct decommissioning? Insurance Marsh Commercial (leading insurance broker and risk advisor in the world) published an article on February 23rd 2021, entitled “Battery energy storage systems fire risks explained”, in this article they have stated: “High profile fire incidents in the BESS sector have started to affect insurers’ appetite to provide energy storage insurance cover. The insurance market for BESS has reduced capacity as a consequence of some key insurers exiting the insurance market or having a very narrow underwriting footprint. This has ultimately led to increased premiums, higher policy excesses (this is the amount of loss initially paid by the insured) and sometimes difficulties with obtaining 100% cover for larger projects…….BESS operators should ensure an adequate water supply is available for firefighters and that the local fire brigade have visited the site to familiarise themselves with the site.” The article goes on to state that “there were 23 BESS fires in South Korea between 2017 and 2019, resulting in losses valued at $32 million – with the resulting investigation attributing the main causes to system design, faulty installations and inadequate maintenance”. If these large-scale facilities are being developed in South Frontenac, there could be large tax burden on residents as the Township will require proper insurance.
Page 84 of 342
Additionally, nearby property owners may require additional insurance. In a time of rising cost and people struggling to pay their bills, this does not seem like an appropriate burden for the rate payer. Competency of the Company Alectra Energy Solutions and Convergent are the companies proposing the BESS in South Frontenac. On their website the company indicates that they have a portfolio of 95 projects & 20 MW under management. The proposed BESS facilities are 300 and 400 MW. Based on the information on their website, it appears the company has zero experience managing a project of this scale. In addition, on the BESS Failure Event Database, Convergent had two failure events in Warwick New York in June of 2023. Resources and Sources BESS Failure Event Database - EPRI Storage Wiki Alectra Energy Solutions (alectrasolutions.com) Species at risk in Ontario | ontario.ca BESSreport-Feb21.pdf (windconcernsontario.ca) CanREA-EnergyStorage-Jan2022-Eng.pdf (renewablesassociation.ca) Battery Energy Storage Systems Insurance Risks (marshcommercial.co.uk) Letter to Prince Edward County by Angus Ross- Prince Edward County - Search (civicweb.net)
Page 85 of 342
The following informa�on has been prepared by the Alectra Convergent Development Joint Venture to inform municipali�es and the public regarding ques�ons that have been received throughout the course of our public engagement process.
- Why are batery storage systems needed to support Ontario’s electric grid? • The Independent Electricity System Operator (IESO) is responsible for ensuring that the province has sufficient energy supply to meet Ontario’s demand for electricity. Presently Ontario has sufficient supply, but the IESO has forecasted that the electric grid will experience a shor�all in supply beginning in 2028. • This shor�all is due to two things: o More demand for electricity, also known as load growth. As economic ac�vity increases, and as we increasingly convert to electric power for things like hea�ng and electric vehicles, the province will need more power. The IESO is forecas�ng a 40% increase in demand over the next 20 years. o Less supply, due to the re�rement of the Pickering nuclear plant, refurbishments at the Bruce and Darlington nuclear facili�es, and re�rement of other generators. • If unaddressed, this shor�all in capacity could lead to interrupted electricity in the form of blackouts or brownouts. • To address this issue, the IESO is currently seeking to contract “capacity resources” which can be brought online quickly to provide power for four to eight hours of supply. These resources are being procured by the IESO through a compe��ve process called the Long Term RFP or LT1 RFP. • In this RFP, the IESO is hoping to procure 2,200 MW of new resources, including energy storage and natural gas genera�on, to come online in 2028. These resources will provide capacity to the IESO grid under a 21-year contract, and are being procured through a compe��ve process, to provide the best value to ratepayers. • And, as a non-emi�ng technology, the energy storage projects the JV is proposing will help the IESO maintain a reliable energy supply, while reducing GHG emissions by reducing the reliance on natural gas genera�on and maximizing the use of Ontario’s clean energy resources.
- Who is behind the Alectra Convergent JV? • As a joint venture, the Alectra Convergent Development JV brings together two of Canada’s most experienced and trusted energy storage developers. • Alectra Energy Solu�ons is an affiliate of Alectra U�li�es, which is Canada’s largest distribu�on u�lity, managing power distribu�on for 17 communi�es and over 1M customers in Ontario. AES ac�vely manages over 100 distributed energy project sites in Ontario, ranging including solar PV, distributed genera�on and energy storage. • Convergent Energy and Power is a leading provider of energy storage solu�ons in North America, with over 800 MW of storage and solar assets in opera�on or under development and a track record of safely opera�ng energy storage in Ontario since 2017. In Canada, Convergent’s solu�ons serve both the IESO and some of Ontario’s largest industrial manufacturers, including Shell, Ford, Husky, and Pilkington Glass. • On the basis of this track record, the Alectra Convergent JV was qualified by the IESO to par�cipate in the Long Term RFP process, and – in the recent Expedited Long Term 1 RFP – the JV was awarded 3 batery energy storage system (BESS) contracts totaling 320 MWh. These assets are now under construc�on.
Page 86 of 342
- What are the benefits to the local community? • The batery storage systems proposed by the Alectra Convergent JV will provide significant benefits to both the local community and the Province as a whole. • The system will provide addi�onal revenues to the municipality which can be directed to a variety of needs, through taxes as well as a proposed annual Municipal Support Payment of $1000 / MW of awarded capacity over the opera�ng term of the contract. • Construc�on and opera�ons of the facility will require materials and labour, which can ideally be sourced from the local economy, crea�ng jobs. • The proposed energy storage systems will support the power grid at the transmission level, on which the local distribu�on supply is reliant. This means that the local electricity grid will be more reliable and more resilient, and – as demand for electricity increases – these systems can enable load growth. • The IESO contract structure ensures that the energy storage systems will provide the required capacity service at the lowest possible price. This will help manage costs for Ontario’s ratepayers. • Last but not least, the system will reduce the reliance on natural gas, enabling a cleaner electricity grid. Reducing the reliance on fossil fuels will help reduce GHG emissions, as well as promote cleaner air and water.
- Why are these energy storage projects being proposed at this par�cular loca�on? • Early in the procurement process, the IESO issued loca�onal guidance to proponents, which iden�fied broad geographic areas that are considered too constrained from a power transmission perspec�ve, as well as par�cular circuits the IESO would not allow projects to connect.1 This guidance indicated that the preferred loca�ons for new resources would be South of Barrie, and would avoid constrained load centers like the Windsor region. • In response to this guidance, the Alectra Convergent JV sought sites in areas that sa�sfy several requirements for the project, including: o Availability of interconnec�on capacity on the transmission system o Proximity to high-voltage lines to reduce the need for long interconnec�ng lines o Availability of vacant land which can accommodate the projects o Land that is not zoned as Prime Agriculture or Environmentally Protected o Suppor�ve landowners who have agreed to lease the proposed site for a tenure exceeding the 21-year contract term. • This process resulted in iden�fying a number of viable sites across several different communi�es in Ontario. • Despite a condensed consulta�on �meline, the Alectra Convergent JV is working diligently to engage and work with host communi�es to address any concerns regarding the proposed sites. The Alectra Convergent JV is ac�vely seeking Municipal Council Support Resolu�ons for each system it is proposing. • If awarded, the Alectra Convergent JV is commited to meaningful collabora�on with each municipality and community where the systems will be located, including: o Adhering to all municipal permi�ng and planning requirements htps://www.ieso.ca/-/media/Files/IESO/Document-Library/long-term-rfp/ieso-LT1-RFQ-loca�onalconsidera�ons-for-new-resources.ashx 1
Page 87 of 342
o o o o
Seeking approval for u�lity interconnec�on from Hydro One and the IESO Conduc�ng Environmental Impact Studies (including acous�c studies) and full compliance the Ministry of Environment and Climate Protec�on (MECP) Coordina�ng inspec�on and approval by the Electrical Safety Authority On-going communica�on with, training for, and support of fire departments and first responders
- What does the approval process look like and what are the next steps? • The energy storage systems being proposed by the Alectra Convergent JV are not slated to come online un�l 2028, and significant collabora�on with the “host” municipali�es is required between now and then. • A brief �meline is below: o The Alectra Convergent JV is currently seeking Municipal Council Support Resolu�ons as part of mee�ng the IESO’s requirements to award the systems. o The next step in the process will be to submit proposals to the IESO by December 12th,
o The IESO has indicated that it will award contracts to selected projects by May of 2024. o Provided there is an award, each system will go through all required approvals processes poten�ally including, but not limited to: Site plan approvals by the municipality, including any required zoning or planning amendments Any addi�onal jurisdic�onal approvals as required, such as by conserva�on authori�es etc. Environmental approvals through the Ministry of Environment and Climate Protec�on (MECP) Inspec�on by the Electrical Safety Authority Approval for u�lity interconnec�on by Hydro One and the IESO 6. Can you confirm that there are no costs for the community? • All costs for the system(s) will be borne by the Alectra Convergent JV. This would include any improvements to the system loca�on, electrical infrastructure, access roads, grading, and landscaping. • As part of the development process, the project will work with the local municipality to iden�fy any issues rela�ng to infrastructure, such as roads and access for equipment needed during construc�on and iden�fy any constraints. • In addi�on, awareness training for emergency services will commissioned by the Alectra Convergent JV. • Any costs associated with the maintenance, opera�on and the eventual decommissioning and removal of the system will be paid for by the Alectra Convergent JV. • The Alectra Convergent JV aims to ensure that its proposed projects results in clear net economic benefits for the host Municipality, which is why the JV is proposing a $1,000 / MW annual Community Support Payment based on the capacity awarded by the IESO, for each year of opera�ons. 7. What preventa�ve safety measures are underway or planned? • The Alectra Convergent JV is commited to ensuring the safety of our systems and the well-being of our customers, community partners, employees, and vendors.
Page 88 of 342
•
The risk associated with opera�ng electrical equipment will never be zero, but the Alectra Convergent JV will u�lize several key strategies and best prac�ces to ensure the safety of our proposed energy storage systems. These strategies and best prac�ces include: a. Procuring our energy storage systems from best-in-class, Tier 1 batery energy storage system suppliers that have deployed gigawats of systems across the globe and share our priori�za�on of safety. b. Ensuring that every piece of equipment on site—from the bateries, to the inverters, to the transformers, to the switchgear, to the smoke detectors and fire suppression systems—are fully cer�fied and compliant with the relevant regula�ons issued by UL, ESA, CSA, Hydro One and other Agencies Having Jurisdic�on. c. Conduc�ng site-specific Hazard Mi�ga�on Studies (HMS), carried out by independent, third party, energy storage experts. These studies will iden�fy poten�al risks and formulate mi�ga�on measures that take into account the system specifica�ons, the specific project loca�on and specific site condi�ons – in other words, tailored mi�ga�on measures for specific risks rather than a generic risk mi�ga�on approach. d. Commissioning detailed project designs that consider required setbacks and adequate spacing, and incorporates mi�ga�on measures iden�fied in the HMS. e. Dra�ing, issuing and maintaining site-specific Emergency Response Plans, tailored to address a wide range of poten�al situa�ons. f. Conduc�ng ongoing training and support for the local fire department and first responders. The fire department(s) will receive training before the system is commissioned and once the system is opera�onal to ensure familiarity with the equipment on the ground, presence of hazards, and the “as built condi�ons” of the site, including access routes. g. Deploying 24/7 remote monitoring capabili�es with a mul�-layer approach to fire detec�on and suppression (e.g., gas sensors, temperature sensors, and early detec�on warnings like cell voltage). h. Strictly adhering to all opera�onal and maintenance requirements.
- What safety standards are in place? • Lithium-Ion bateries are presently everywhere in our society, from our cars, to our phones and computers. The vast majority of safety incidents related to bateries are related to consumer products, and not to large-scale u�lity-grade batery systems such as the system(s) being proposed. • The Lithium-Ion batery systems proposed by the Alectra Convergent JV are designed, manufactured and cer�fied in accordance with interna�onally recognized engineering and safety standards. These include standards and best prac�ces established by the Ins�tute of Electrical and Electronic Engineering (IEEE) and Interna�onal Electrical Commission (IEC), cer�fica�on standards provided by Underwriters Laboratories (UL) and the Canadian Standards Associa�on (CSA). • The installa�on, construc�on and opera�ons will also be in accordance with specific safety protocols established by Hydro One’s BESS Fire Protec�on Risk & Response Assessment Standard 2, Na�onal Fire Protec�on Associa�on (NFPA), Electrical Safety Authority (ESA), Ontario Fire Code, the Fire Protec�on and Preven�on Act (FPPA), and regula�ons established by Occupa�onal Health and Safety Act. htps://www.hydroone.com/businessservices_/generators_/Documents/Fire_Protec�on_Risk_and_Response_Ass essment_Standard.pdf 2
Page 89 of 342
•
•
Our systems and system components comply with or exceed all of the latest applicable energy storage system (ESS) electrical, safety, and industry standards. Some of the standards currently being used to ensure batery system safety including the following: o UL 1741 is a Standard for Inverters, Converters, Controllers and Interconnec�on System Equipment for Use With Distributed Energy Resources o UL1973 is a Standard for Bateries for Use in Sta�onary Storage, Vehicle Auxiliary Power and Light Electric Rail (LER) Applica�ons. o UL 9540 is a safety standard for Energy Storage Systems and Equipment 3 o UL9540A is a test method that allows for tes�ng the effect of thermal runaway on fullscale energy storage systems. 4 o NFPA 855 is a safety standard for the Installa�on of Sta�onary Energy Storage Systems, which provides comprehensive criteria for the fire protec�on of energy storage system (ESS) installa�ons based on the technology used, the se�ng where the technology is being installed, the size and separa�on of ESS installa�ons, and the fire suppression and control systems in place. 5 Addi�onally, the Alectra Convergent JV will exclusively use systems integrated by Tier 1 suppliers, companies with the highest standards of quality assurance and quality control, a demonstrated opera�onal track record, and backstopped by performance guarantees for the full contract dura�on. These vendors have deployed gigawats of systems across the globe and share the Alectra Convergent JV’s priori�za�on of safety.
- Is the Alectra Convergent JV prepared to respond to a poten�al safety incident? • While unlikely, the Alectra Convergent JV will be fully prepared to respond to a safety incident. • If the project is contracted by the IESO, the Alectra Convergent JV will commission a Hazard Mi�ga�on Analysis (HMA) to be conducted by an independent, third-party energy storage expert. This HMA will iden�fy poten�al risks and formulate mi�ga�on measures, taking into account the system specifica�ons, the specific project loca�on and site condi�ons. • On the basis of this HMA, the Alectra Convergent JV will commission an Emergency Response Plan (ERP). ERPs are cra�ed to be useful manuals both to operators and emergency services in the unlikely event an issue occurs. This plan will be tailored to the specific equipment, site and community considera�ons, to address a wide range of poten�al incidents. • The Alecta Convergent JV will use this ERP as a founda�on for the trainings it will conduct with the local Fire Department and First Responders. These trainings will ensure the Fire Department and First Responders are prepared to respond in the unlikely event of an emergency.
- Will the local fire department be able to respond to a poten�al emergency? • Generally speaking, there are no unique capabili�es, equipment or capacity required for firefigh�ng services to respond to poten�al incidents at a lithium-ion batery facility. • The Ontario Fire Marshall has recently stated that “there are no addi�onal requirements on municipal fire services for equipment or cer�fica�ons” related to Lithium-Ion bateries 6 htps://www.ul.com/news/ul-9540-energy-storage-system-ess-requirements-evolving-meet-industry-andregulatory-needs 4 htps://www.ul.com/services/ul-9540a-test-method 5 htps://www.nfpa.org/product/nfpa-855-standard/p0855code 3
htps://www.standard-freeholder.com/news/local-news/batery-energy-storage-doesnt-require-new-trainingcer�fica�on-office-of-the-ontario-fire-marshal 6
Page 90 of 342
• • • • •
•
The Alectra Convergent JV will engage early on in the development process to understand their specific requirements and processes. The Fire department will receive awareness training before the system is commissioned to ensure familiarity with the equipment and the site, including access routes, as well as all on-site fire alarm and suppression equipment. An ERP will be developed in collabora�on with the local fire departments to ensure that it is tailored to the needs of the community. The formula�on of the ERP includes considera�on for the “as built design” of the project, the specific equipment that is installed, and results from the Hazard Mi�ga�on Analysis, as well as recommenda�ons from system manufacturers. With outdoor lithium-ion batery storage systems, it is an industry best prac�ce to maintain a safe distance and let combus�ble material deteriorate. These energy storage systems are tested according to UL9540A protocols to ensure that fire affec�ng one module will not propagate to any neighboring modules; UL9540A systems are designed to prevent explosions, limit the spread of fire, and allow the limited fire to exhaust itself. While water can be used where appropriate to cool adjacent containers, it is not always recommended to suppress a batery storage fire, and is not a requirement. In the event of a safety incident, the Alectra Convergent JV defers to the fire department on protocols, including whether a shelter-in-place event would be appropriate.
- Has the Alectra Convergent JV experienced any batery fires? • During 2023, Convergent experienced two fires at batery facili�es in New York state, which were the first of their kind in our company’s 12-year history. • At both sites, the fire was contained within the projects fence lines and managed, with zero injuries or damage to adjacent property or equipment. • Detailed root cause analyses have been commissioned on both incidents. • One of the two Root Cause Analyses is complete and conclusively points to a product design failure rela�ng to the batery system manufactured by Powin (“Cen�pede” product). 7 Alectra Convergent will not be deploying Powin products at any of its proposed sites.
- What impact could there be in the event of a safety incident? • There is minimal risk to air quality associated with batery fires in remote, outdoor areas. • Any �me there is a fire—whether it be a forest fire, a house fire or an energy storage fire—a mixture of gases and par�culates are emited. • Fire tes�ng conducted on leading batery energy storage systems as part of UL9540A tes�ng, which includes air emissions monitoring, has found for a that batery smoke is no worse than other smoke present during a fire.8 • Lithium-Ion bateries will not leak or leach any liquids into the surrounding areas. The vast majority of any residue from a poten�al fire will be contained within the enclosure, or on the concrete slabs underneath the energy storage modules. htps://www.warwickadver�ser.com/news/local-news/manufacturing-defect-blamed-for-batery-fires-atconvergent-storage-facili�esNG2800384#:~:text=A�er%20an%20inves�ga�on%20that%20included,each%20loca�on%2C%20resul�ng%20in%2 0an 8 htps://www.solarpowerworldonline.com/2023/05/wartsila-ess-fire-safety-tes�ng-showed-batery-smoke-is-noworse-than-other-smoke/ 7
Page 91 of 342
•
•
Emergency response plans and fire suppression methods will be informed by the nature of the site, and - as previously men�oned, using water for fire protec�on is not a prerequisite (or default) for managing Lithium-Ion batery fires. As part of the site civil design and approvals process, the Alectra Convergent JV will ensure that adequate control of any runoff or groundwater diversion form the site does not pose any impact to sensi�ve environmental areas. This will also ensure that there is no danger of contamina�on from any on-site materials that could be carried off-site by runoff.
- How will the system maintained? • The system will be physically secure and remotely monitored 24/7 by Convergent, along with the system manufacturer. • A preventa�ve maintenance plan that includes rou�nary inspec�ons and the servicing of the various component of the systems will be in place prior to the system being energized. The preventa�ve maintenance plan is dictated by the systems’ manufacturer and is intended to ensure the good condi�on, safety, and security of the site. • Service personnel will be on call to respond to any issues, should they occur, as well as to address the need for unplanned maintenance ac�vi�es.
- What happens at the end of the IESO contract? • If awarded a contract by the IESO, the proposed energy storage system(s) will ini�ally be under contract to provide capacity services for a period of 21 years, star�ng in April of 2028. • It is expected that a�er 21 years of opera�on, the batery system will s�ll have over 80% of its capacity available. With so much capacity remaining in the system, the energy storage system may be re-contracted by the IESO to con�nue providing a variety of poten�al services to Ontario’s grid. • If preferred, the system can be fully decommissioned and the site will be cleared. In this event, the majority of the electrical components can be recycled or repurposed.
- How will the Alectra Convergent JV con�nue to collaborate with our community? • First and foremost, safety is our top priority. • Batery storage systems allow electricity to be stored—and then discharged—at the most strategic �mes. With this in mind, batery storage is designed to enhance the IESO’s infrastructure, improve the power grid’s reliability, and prevent the community from experiencing power disrup�ons. • In order to achieve this goal, batery storage systems are being proposed in areas where Ontario’s electricity system has available capacity, and this capacity has been evaluated by the IESO’s Deliverability Test process. • The Alectra Convergent JV is commited to partnering with each community where we may have a batery storage system to understand its needs, concerns, and goals. • One of our adages is to listen more than we speak. We will listen to you. • We are just at the beginning of a process that will be years in the making and are simply looking for approval to con�nue this conversa�on, con�nue to work with your community, and to deliver clean, safe, reliable, cost-effec�ve energy to your homes and to the Province as a whole.
Page 92 of 342 From: To: Cc: Subject: Date:
Helen Hill James Thompson Opposition to Battery Energy Storage System (BESS) Project November 28, 2023 1:34:02 PM
Greetings Members of Council, I hope this email finds you well. I am writing to express my deep concern and opposition to the proposed Battery Energy Storage System (BESS) projects in our community of South Frontenac. While I understand the importance of renewable energy and the need for sustainable practices, I believe that the chosen location for this BESS project poses significant risks and drawbacks that need to be carefully considered. Furthermore, after attending the Alectra/Convergent public engagement meeting and their presentation to council, it became clear that the project details are fluid. It is difficult to discern exactly what is to be decided upon. My neighbour, Patricia Dawson, and I will be presenting a full deposition at the Dec 5th, 2023 council meeting. Only recently did our community become aware of the BESS proposals in South Frontenac. Only a few short weeks have been available to do the necessary research to evaluate what impacts and potential benefits an industrial scale battery storage system may have in our rural community. As a result of the time constraints and knowing that an information package for councilors is being compiled by your staff, I will be sending brief emails, including cited sources, over the next few days. I was unable to find email addresses for individual councilors so kindly distribute these emails to council members and any necessary staff. The proposed BESS project raises several concerns that I believe require thorough examination and the upcoming emails will address the following:
- Environmental Impact: The environmental impact assessment for the BESS project must be comprehensive and transparent. It is essential to evaluate potential risks to local ecosystems, water sources, and air quality. Additionally, the disposal and recycling of batteries should be addressed to ensure minimal harm to the environment.
- Health and Safety/ Emergency Response: The safety of residents should be the top priority. Batteries in energy storage systems pose known fire risks, and it is crucial to assess and address the potential impact on the safety of nearby homes and the safety of residents and our volunteer firefighters.
- Enjoyment of Property Concerns: The visual impact of the BESS project on our community should not be underestimated. Large-scale installations can significantly alter the character of the area, potentially affecting property values and the overall quality of life for residents. The noise impact of the cooling systems must not be underestimated.
- Community Engagement/ Community Stakeholder Relations: Meaningful and transparent community engagement is vital in the decision-making process. Residents should be provided with ample opportunities to voice their concerns, ask questions, and receive clear and detailed information about the project.
- Financial Liability & Incentives: Who benefits? I urge the council to review the information in forthcoming emails, to consider these concerns seriously and to vote no. Furthermore, regarding any BESS proposals, I request that the
Page 93 of 342 council actively involve the community in the decision-making process, ensuring that the voices and concerns of residents are heard and addressed. Thank you for your attention to this matter. I trust that the council will make decisions that prioritize the well-being of our community and safeguard our environment by voting no. Feel free to reach out to me. Sincerely, Helen Hill 3769 Alton Rd W., Harrowsmith, ON K0H 1V0
Page 94 of 342 From: To: Subject: Date: Attachments:
James Thompson Brad Wright; Louise Fragnito FW: BESS Fire Risk is Real November 29, 2023 1:07:14 PM image001.png image002.png image003.png image004.png image005.png
fyi
James Thompson
Clerk and Community Emergency Management Coordinator Township of South Frontenac p: +613-376-3027 ext. 2239 e: jthompson@southfrontenac.net a: 4432 George St., Box 100, Sydenham, ON www.southfrontenac.net
Please consider the environment before printing this email
From: Helen Hill Sent: Tuesday, November 28, 2023 7:00 PM To: Scott Trueman STrueman@southfrontenac.net; Charlene Godfrey CGodfrey@southfrontenac.net; Doug Morey DMorey@southfrontenac.net; Norm Roberts NRoberts@southfrontenac.net; Randy Ruttan RRuttan@southfrontenac.net; Ray Leonard RLeonard@southfrontenac.net; Ron Vandewal rvandewal@southfrontenac.net; Ron Sleeth RSleeth@southfrontenac.net; Steven Pegrum SPegrum@southfrontenac.net Cc: James Thompson jthompson@southfrontenac.net; PATRICIA DAWSON Subject: BESS Fire Risk is Real Greetings Members of Council, This is the second in a series of emails being sent to you over the next several days. There is no doubt, BESS fire risk is real. You may be familiar with the following notable BESS fire incidents:
- Arizona Public Service (APS) Facility (2019): ⦁ A fire occurred at a large battery facility operated by Arizona Public Service (APS) in April
Page 95 of 342 2019. The fire prompted safety concerns and investigations into the cause. It was reported that a single battery cell failure led to the fire. https://spectrum.ieee.org/dispute-erupts-overwhat-sparked-an-explosive-liion-energy-storage-accidenthttps://spectrum.ieee.org/disputeerupts-over-what-sparked-an-explosive-liion-energy-storage-accident 2. Maricopa County Facility (Arizona, 2020): ⦁ In July 2020, a fire occurred at a BESS facility in Maricopa County, Arizona. The incident involved multiple batteries, and investigations were conducted to determine the cause. Thermal runaway in one battery cell was identified as a contributing factor. 3. Escondido Energy Storage Facility (California, 2021): ⦁ In May 2021, a fire occurred at the Escondido Energy Storage Facility in California. The incident resulted in an explosion, and investigations were conducted to determine the cause. The focus was on a lithium-ion battery container, and it was reported that a faulty capacitor caused the explosion.
Moss Landing incident (Sept 2022) The fire occurred in September 2022 at Pacific Gas & Electric’s (PG&E) Moss Landing battery storage facility in California. The fire was isolated to a single battery pack at the facility, according to the County of Monterey, Calif. PG&E in April announced the commissioning of its 182.5-megawatt (MW) Tesla Megapack battery energy storage system – known as the Elkhorn Battery – located at its Moss Landing electric substation in Monterey County. The Elkhorn Battery system was designed, constructed, and is maintained by both PG&E and Tesla, and is owned and operated by PG&E. An editorial in California’s Santa Cruz Sentinel newspaper said that while the move to energy storage will continue, the Moss Landing fire “was also a reminder that battery blazes are becoming increasingly common and destructive – and safety measures, including fire drills, for residents around storage facilities will have to be put in place and widely disseminated.
South Korea (2021) Lithium-ion energy storage battery explosion incidents - ScienceDirect
Australia https://wattclarity.com.au/articles/2023/09/27sept-bouldercombe-bess-fire Tesla (Moorabool, Victoria, Australia) – July 30, 2021 Tesla’s 300 MW ”big battery” project suffered a catastrophic fire that burned for four days. Reputedly the largest such BESS fire in the world to date, the local fire service experienced
Page 96 of 342 significant challenges in extinguishment. They eventually cooled surrounding structures and allowed the fire to burn out.
But what about Convergent’s recent track record with BESS projects of a much smaller scale in New York State? Convergent appears to have no record of projects of the scale proposed in South Frontenac. Please read on concerning very recent fires on their facilities in New York State.
- Lyme &Warwick, New York (2023) Convergent BESS Facility Fires Battery Fires Challenge Warwick, NY Energy Storage Safety Measures Convergent noted in the 2020 Emergency Response Plan that their LI-ion batteries were sourced, “… from Tier-1 suppliers with products that have a track record of utilizing technology and components that render the likelihood of a safety event low.” Are these the same Tier-1 suppliers mentioned in the Alectra/ Convergent presentation to SF council? Three BESS fires this summer in New York including Convergent facilities in Lyme and Warwick The Warwick fire burned for days. It smells like glue… Village board discusses safety concerns following battery storage facility fire (warwickadvertiser.com Convergent Energy, who declined an invitation to speak at the meeting due to the ongoing investigation, provided a statement on the storage facility event at Church Street that was read aloud by Mayor Michael Newhard. In the letter, Convergent Energy, along with Powin, the manufacturer of the battery storage units that are used within the Convergent facilities, expressed their regrets for the event and gratefulness to the Warwick Fire Department and other first responders for their assistance in controlling the incident. Convergent Energy noted the impacted unit was disassembled and removed from the facility, and how similar units will remain disconnected from power as the investigation continues. While members of the Board expressed frustration at Convergent and Powin for failing to address them in person, they shared their appreciation for Michael Contaxis, Chief of the Warwick Fire Department, for his presence and willingness to share the local response to the events and answer questions. Contaxis clarified that Powin was the manufacturer of the energy storage systems housed in the Convergent Energy facilities in Warwick. This prompted Trustee Thomas McKnight to cite minutes from 2020 that claimed GE (General Electric) was to be the battery supplier. McKnight further questioned how Convergent moved from using a well-established brand like GE to one that is lesser known. “I don’t have the answers for Powin or Convergent,” said Contaxis. “My job is to protect the community. I don’t get a dime in it. I don’t get paid. These people get paid.”
Page 97 of 342 Lots to read here in the emergency safety plan but again it’s noted in the plan that “The LI-ion batteries are sourced from Tier-1 suppliers with products that have a track record of utilizing technology and components that renders the likelihood of a safety event low.” Yet a fire occured. Convergent Communication Release: Battery Storage Systems NEW YORK, NY June 29, 2023, 6:55 PM ET—At this time there is a lot we still do not know. What we have learned is that the fire alarms that went off occurred with two of Powin’s newest model battery storage systems, which are referred to as the Centipede. One of those Powin Centipede systems, on County Road 1A in Warwick, NY caught fire as of early afternoon on June 27th, 2023. The other system, on Church Street, is experiencing problems. Convergent, which purchased these systems from Powin, does not have this model deployed anywhere else and was among the first customers to receive the system from Powin. The Powin Centipedes are the only systems that are currently experiencing problems at Convergent’s Warwick, NY projects. While Convergent is responsible for developing and operating these two sites, we rely on partners to manufacture and install the battery storage systems. In this case, Powin provided the battery storage systems. We are now working in a support role with Powin’s team as they assess the source of the problem and coordinate a response. NEW YORK, NY, June 27, 2023, 6:06 PM ET—On the evening of June 26th, fire alarms went off at two of the battery storage systems we own and operate in Warwick, New York. The fire suppression units within the affected battery containers at both sites were activated. We have deployed our safety protocol and are actively monitoring the sites. There is currently an active fire at one of the sites. The local fire department, team members, and battery storage system manufacturer Powin have representatives on-site actively managing the situation and coordinating the response. Our primary focus right now is working with the response team to ensure the safety of the individuals on-site and within the surrounding community. Please contact the Warwick Fire District for immediate updates. Convergent is actively monitoring the situation and will provide updates as the situation evolves. Convergent Press Contact Kate Siskel SVP, Marketing and Communications Convergent Energy and Power ksiskel@convergentep.com 917-508-0274 Were the answers you received from Dave Anders of Alectra and Tremor Temchin of Convergent, clear enough or detailed enough or came with enough assurances of safety in terms of our community and our well-being? Best regards, Helen Hill
Page 98 of 342
Page 99 of 342 From: To: Cc: Subject: Date:
Helen Hill Scott Trueman; Charlene Godfrey; Doug Morey; Norm Roberts; Randy Ruttan; Ray Leonard; Ron Vandewal; Ron Sleeth; Steven Pegrum James Thompson; PATRICIA DAWSON BESS Assessment of Community Risk November 28, 2023 7:53:48 PM
Greetings Member of Council, This is the third in a series of emails being sent to you over the next several days.and the last one for today. I promise this to be a shorter one as well! I urge you to read the following well researched overview - BESS assessment of Community Risk: Battery Energy Storage Systems (BESS) Assessment of Community Risks (Wind Concerns Ontario) Some highlights… Hydro One Setback Considerations for BESS facilities. Hydro One explains that these requirements are necessary because: Lithium battery storage facility fires can generate intense heat and smoke for prolonged periods of time and are difficult to extinguish. If these facilities are located in close proximity to Hydro One transmission facilities, there is an increased risk to the system. Of more concern is the risk associated with a fire in the BESS that can damage the Hydro One facilities and/or cause line or station equipment flashovers due to the ionization of the air. This can cause Hydro One facilities to be taken out of service and pose a risk to safe, secure and reliable operation of the transmission system. Noise Emissions IESO Requirements. Role of Ontario Regulation 359/09. Fire Suppression Systems. Requirements for Local Emergency Resource Thank you, Helen Hill
South Frontenac and Harrowsmith Energy Storage Projects November 16, 2023
Page 100 of 342
Appeal for Municipal Support Resolution
Agenda • Introduction to the Alectra Convergent Joint Venture • Overview of Ontario’s Electrical Needs and the IESO Procurement • Battery Energy Storage System Operations and Technology • Harrowsmith and South Frontenac Project Overviews • Benefits for the Township of South Frontenac and Ontario
• Contact Information
Page 101 of 342
About the Alectra Convergent JV The Alectra Convergent Development JV’s goal is to help meet Ontario’s growing electricity reliability and decarbonization needs
• Alectra Energy Solutions (AES) is a progressive and customer-focused energy company working in many Ontario communities • As part of the Alectra Inc. family of companies, which includes Alectra Utilities Corporation, a local utility company serving more than one million homes and businesses in 17 communities in Ontario’s Greater Golden Horseshoe area • Alectra Utilities is the largest municipally-owned electric utility in Canada, based on the total number of customers served
Page 102 of 342
• Founded in 2011, Convergent Energy and Power is a leading developer of energy storage solutions in North America. • Portfolio includes over 1 GW of storage solutions operating, in construction, or awarded to-date • Owned by Energy Capital Partners, a leading energy transition private equity fund with $500M of capital support for Convergent to-date • Built first energy storage asset in Ontario in 2015; currently operating
45MWs in the Province with customers such as Shell, Ford, Pilkington and the IESO
Ontario Needs New Capacity Ontario is facing a gap in forecast energy demand and contracted supply starting in 2028. • • •
The IESO has forecast the need for additional resources to support the grid, starting in 2028, due to load growth, and retirement of generation assets IESO is seeking to contract additional supply of power to meet short duration needs (up to 4 hours) to meet these needs Resource adequacy is critical to support the reliability of the grid at both the local and system-wide levels
Page 103 of 342
Source: IESO.ca
Overview of the IESO Procurement Ontario is in the process of acquiring long term capacity to support future growth, and the Alectra Convergent JV firmly believes in the “Power of Partnership” with local communities
The Opportunity
• • • •
The JV Approach
•
The Alectra Convergent JV firmly believes that partnership with local communities is the best pathway to achieving long-term, sustainable success for LT1 projects We will work expeditiously to consult with local communities and Municipal Councils to address concerns and build support for the proposed project
Page 104 of 342
•
To support projected capacity needs, a Long-Term RFP (“LT1”) has been issued by the Independent Electricity System Operator (IESO) The LT1 process is now underway with a target of procuring a total of 2200 MW in additional resources to be online by 2028 Our JV has been pre-qualified to participate in the request for proposals; and was awarded 80MW / 320 MWh of projects in the previous round of the RFP The IESO has conducted deliverability assessments on specific proposed project locations put forward by the proponents; capacity for our projects has been affirmed
Battery Energy Storage Systems - Operations Battery Energy Storage Systems (BESS) are safe, affordable, long-lasting energy resources that will make Ontario’s electricity grid cleaner, more reliable and more resilient
• • •
Page 105 of 342
•
Operations Profile: BESS provides flexible power to support the operation of the electricity grid; overnight, the BESS will charge using surplus power on the grid, and it will store that power for use during the day, when demand for electricity is higher Advantages over traditional generation: BESS can be deployed more quickly than new transmission lines, gas plants or nuclear generation Emissions Free: BESS produce no point source air, gas or liquid emissions, and will not produce pollution that could contaminate soil or water Visual & Acoustic Impact Mitigation: In an effort to minimize the visual impact of the BESS, the site will be screened by vegetation and landscaping. An acoustic study will be conducted to ensure that noise emissions from the BESS comply with all MECP requirements (40 dB at receptors).
Battery Energy Storage Systems - Technology Battery Energy Storage Systems (BESS) are safe, affordable, long-lasting energy resources that will make Ontario’s electricity grid cleaner, more reliable and more resilient • •
Tier 1 Batteries & Best-in-Class Integrators: the Alectra Convergent Development JV will exclusively use Tier 1 Lithium-Ion batteries integrated by major manufacturers that provide performance guarantees for the full contract duration. Safety: BESS will incorporate 24/7 remote monitoring with a multi-layer approach to fire suppression including dry chemicals and/or deluge systems, in accordance with UL and CUL certifications and NFPA855 codes.
Page 106 of 342
Proposed Project Details: Harrowsmith The Harrowsmith BESS project intends to build up to 400MW of capacity Key Information 3891 Alton Rd. W., Harrowsmith, K0H 1V0
Site Coordinates
44.424709, -76.654857
Interconnection Coordinates
44.426522, -76.653458
Maximum Project Size
400 MW / 1600 MWh
BESS Parcel Size
~20 Acres
Soil Class
Not Prime Agriculture
Technology
Tier 1 Lithium-Ion BESS
Page 107 of 342
Address
CONFIDENTIAL
Proposed Project Details: South Frontenac The South Frontenac BESS project intends to build up to 300MW of capacity Key Information 3562 Trousdale Rd, South Frontenac, K0H 1W0
Site Coordinates
44.4639286, -76.661043
Interconnection Coordinates
44.462412, -76.666830
Maximum Project Size
300 MW / 1200 MWh
BESS Parcel Size
~15 Acres
Soil Class
Not Prime Agriculture
Technology
Tier 1 Lithium-Ion BESS
Page 108 of 342
Address
CONFIDENTIAL
Project Benefits – Community Benefit Payment The Alectra Convergent JV recognizes the importance of partnership with the Township of South Frontenac, and is offering a meaningful long-term investment in the community
Funding to Support South Frontenac • If the Township of South Frontenac provides a Municipal Council Support Resolution for the Harrowsmith and South Frontenac projects before the Dec. 12 bid deadline, the Alectra Convergent JV will offer the Township an annual payment of $1,000 / MW of Contracted Capacity for the 21year life of the contract. • These annual payments will start 1 year after the project achieves Commercial Operation • If the IESO awards the full proposed Contracted Capacity to these projects, this funding would equate to: South Frontenac Project Up to $300,000 per year Up to $6,300,000 over the 21-year contract life Page 109 of 342
• •
Harrowsmith Project Up to $400,000 per year • Up to $8,400,000 over the 21-year contract life •
Project Benefits – Beyond South Frontenac The Alectra Convergent JV will maximize local and province-wide benefits in the following key areas
Strengthening Ontario’s grid • These projects will be a key resource in maintaining the safe and reliable operation of Ontario’s electricity grid; they will serve as a flexible, quick-reacting resource to balance the grid during volatility • Additional capacity will give Ontario the ability to address increased load growth and electrification over the coming decades
Local and province-wide economic benefits • BESS can provide needed capacity at a lower cost than traditional generation or transmission infrastructure, meaning lower costs for ratepayers • Project construction and operations will engage local labour and businesses, leading to job creation • Tax revenue will flow to both the Municipality and the Province
Protecting the environment and supporting clean energy production • •
Page 110 of 342
•
Technology will have minimal site impact, with no emissions BESS will reduce the reliance on natural gas peaking plants, and maximize the use of clean Hydro, Nuclear and Renewable energy Each MW of storage will eliminate 40.23 tonnes of CO2 per year.
Project Next Steps The Alectra Convergent JV will work with the municipal and provincial authorities as part of the planning and approvals process Planning and Approvals 2024 - 2025
Bid Submission Dec. 12, 2023
Expected Awards Q2 2024
Commence Operations 2027 - 2028
Procurement and Construction 2025 - 2027
• Projects will seek Municipal Council Support for our proposal to the IESO (does not constitute approval of project) • After project award, we will continue to engage with the municipality as part of the planning and approvals process • Projects will be subject to reviews and approvals related to site plan, environment, noise, safety, and interconnection Page 111 of 342
Frequently Asked Questions The Alectra Convergent JV values feedback, and aims to provide transparent, accurate responses to your questions
Q: What happens to the BESS at the end of the contract? • At the end of the contract, the BESS will have approximately 80% of its capacity remaining, so it can be recontracted (to continue serving Ontario’s grid) or removed from the site and recycled.
Q: Will the BESS impose any costs on the Municipality’s ratepayers? • The BESS is 100% contracted by the IESO, so it is paid for by all of Ontario’s ratepayers as the BESS delivers its capacity to the grid. Beyond that cost, there will be no costs to the Municipality. The Alectra Convergent JV will pay for the training of the local fire department, and cover all costs associated with the operations and maintenance of the system.
Q: What does the Alectra Convergent Development JV do to mitigate the risk of environmental contamination? • • • • •
Page 112 of 342
All systems are sourced from Tier 1 suppliers with best-in-class designs and safety track records The BESS are designed around best practices to minimize environmental and fire risk All systems are monitored 24/7 All BESS incorporate advanced fire suppression systems The Alectra Convergent JV will adhere to a strict Operations and Maintenance schedule to ensure all systems (including fire detection and suppression systems) are operational • The Alectra Convergent JV will train and support (at our cost) the local Fire Department and Emergency Response teams
Questions? We look forward to forging a strong partnership with you to help Ontario meet its energy needs, and build meaningful energy projects within our communities
Minutes from this meeting will be uploaded to
www.AlectraConvergentJV.com for reference by community members who were not able to attend this meeting
David Anders
Tremor Temchin
Director, Distributed Energy Solutions Alectra Energy Solutions david.anders@alectrasolutions.com 647.449.8423 (m)
SVP, Development Convergent Energy and Power ttemchin@convergentep.com 310.562.2423 (m) Page 113 of 342
Page 114 of 342
June 30, 2023 Jack I. Eisenbach, P.E. President EISENBACH & RUHNKE ENGINEERING, P.C. 315-735-1916: Office 315-335-1103: Cell Dear Eisenbach, This report summarizes the findings from our June 28, 2023 site inspection, air monitoring and surface sampling of representative areas of the Warwick Valley Schools Administrative Offices, Middle School, Transportation Office as well as School buses being considered for summer school. This assessment was conducted at your request due to the fire which initiated on a Convergent Energy Lithium Battery Storage unit, located approximately 900 feet from the Administrative Office/Middle School building. School bus parking and the transportation garage were also in the vicinity of the fire. It is our understanding that the fire started on Tuesday June 27, 2023, and shortly thereafter, the Facilities Department for the district took actions to close the school and deactivate rooftop air handling units to reduce the potential for entrainment of fire related smoke and odors within the building. At the time of our June 28, 2023 inspection, the fire was still actively burning and smoke was being released. Based upon the above, the purposes of the inspection were the following: Determine if all accessible air handling units on the Administrative and Middle School buildings were deactivated. Determine if there were any signs of smoke-related residues in representative offices, classrooms, gymnasium or cafeteria or common space areas. Determine if there were smoke-related odors in representative areas Determine if there were unusual airborne levels of volatile organic compounds or carbon monoxide measured within representative offices and classrooms which may be associated with the fire. Determine if there were measurable residues of lithium or unusual levels of fluoride ion on representative surfaces of the administrative, middle school, transportation office and school buses. Determine recommended steps to reduce potential smoke-related risks prior to returning to normal use of the building by students and staff. Dr. Richard M. Lynch, Ph.D., CIH of Environmental Safety Management Corporation conducted this assessment with the assistance of yourself, and facilities staff of the Warwick Valley School District.
Page 115 of 342
Executive Summary of Preliminary Findings The fire was actively burning at the time of our June 28, 2023 inspection. Depending on wind direction, low-level smoke odors were detectable, and low elevations of volatile organic compounds and carbon monoxide were detected outside of the building and on the rooftop. Most rooftop air handlers had been deactivated. Low level smoke-like odors were detectable in a few offices and classrooms, however were no visible signs of smoke residues on surfaces of supply air diffusers, walls, desktops, or floors of the Administrative/Middle School building at the time of inspection. There were no significant elevations of volatile organic compounds detected in any indoor locations. Airborne particulate matter levels were all lower than outdoor levels. No lithium, fluoride or bromide residues were detected on surfaces of classroom or office desks, file cabinets or floors, nor on steering wheels, controls or driver or passenger seats within buses planned for use during summer school. Recommendations for keeping the building closed until the County HazMat team provides the All Clear, replacing rooftop air handling filters, and precautionary cleaning of offices and classrooms including walls, desks, floors and carpets where odors are detected, as well as for precautionary cleaning of summer school-planned buses are contained at the end of this report. I.
Methods
The full scope of emissions from Lithium ion cell battery fires is currently under study. The current literature indicates that in addition to lithium fumes, gases and vapors released from Lithium-Ion battery fires may include carbon dioxide, carbon monoxide, hydrogen fluoride, phosphoryl fluoride and volatile organic compounds. Based upon the above, the following methods were addressed during this assessment: A visual inspection of representative offices, classrooms and bus surfaces was conducted to determine the presence of smoke-like odors and signs of smoke or combustion residues Air monitoring was conducted for airborne particulate matter, carbon monoxide, carbon dioxide, hydrogen sulfide, volatile organic compounds, and temperature in approximately 16 representative classrooms and offices throughout the administrative and middle school building. Surface wipe samples were collected for lithium and anion (fluoride) residues in approximately 20 offices, classrooms and buses (including the transportation office). Samples were hand-delivered for Lithium analysis via Inductively Coupled Plasma-Mass Spectrophotometry, and fluoride and bromide anion analysis via Ion Chromatography. II.
Findings and Results
Findings revealed the following: The fire was actively burning at the time of our June 28, 2023 inspection. Depending on wind direction, low-level smoke odors were detectable, Low levels of volatile organic compounds and carbon monoxide were detected outside of the building (ground levels and on the rooftop) up to 0.1 to 0.5 parts per million (100 to 500 parts per billion). Most rooftop air handlers had been deactivated. Low level smoke-like odors were detectable in a few offices and classrooms as shown in Table #1 at the end of this report. There were no signs of smoke residues on surfaces of supply air diffusers, walls, desktops or floors of the Administrative/Middle School building at the time of inspection. There were no elevations of volatile organic compounds or carbon monoxide detected in any indoor locations. Hydrogen sulfide levels were all below 0.2 parts per million.
Page 116 of 342
Indoor airborne particulate matter levels within the school and administrative offices were all lower than outdoor levels. There were no smoke-like odors in the 4 buses reported to be planned for use during summer school (Bus 355, 356, 360 and 376). Surface sampling for Lithium revealed no detected lithium (< 0.250 micrograms per square foot) from any office, classroom or bus surfaces sampled. No bromide or fluoride were detected from any of the sampled locations (, 25 µg/ft2) All monitoring and sampling results are shown on Table #1 at the end of this report. Laboratory results are attached. III.
Conclusions and Recommendations
Based upon the findings of this inspection, the deactivation of air handling units immediately upon the onset of the fire appear to have been helpful in reducing entrainment of smoke and residues associated with the burning Lithium-Ion batteries located at the southeast corner of the property. There were no signs of smoke residues in any of the classrooms or offices inspected within the administrative, middle school or transportation offices. There were no smoke-like odors in the 4 buses reported to be planned for use during summer school. No lithium, bromide or fluoride, residues were detected in classrooms, offices or bus surfaces sampled. Continue to keep the Administrative and Middle School classrooms closed with air handlers deactivated until the fire has terminated and the County HazMat Team has issued the “All Clear.” After the “All Clear” filters in all rooftop air handlers should be removed and replaced and rooftop air handlers should be reactivated to ventilate the building and return temperature and humidity to normal levels. Custodial cleaning of classrooms and offices where smoke-like odors are detected should occur to include detergent cleaning and rinsing of desks and floor surfaces using cleaning agents normally used by custodial staff within the school e.g. Ecolab FaciliPro 77 Bio Enzymatic Odor Eliminator (already present in custodial closets throughout the school). Disposable vinyl gloves and eye protection, commonly used during routine custodial cleaning should be worn. If smoke-like odors remain in carpeted rooms (e.g. media center, main office, etc,) conduct carpet cleaning and water extraction. The Transportation Office and Facilities Offices which were closest to the fire should be detergent cleaned and rinsed. Buses used for summer school should be cleaned including the driver and passenger areas, using detergent and water. Disposable vinyl gloves and eye protection, commonly used during routine custodial cleaning should be worn. Thanks for the opportunity to assist you. Please contact me at 856-764-3557 with any questions. Sincerely, Richard M. Lynch Richard M. Lynch, Ph.D., CIH, CMC, CMRS, CHFM President - Environmental Safety Management Corporation Certified Industrial Hygienist Certified Microbial Consultant Certified Microbial Remediation Supervisor Certified Healthcare Facility Manager NJ Licensed Indoor Environmental Consultant www.esmcorp.com
Page 117 of 342 School Name
Warwick School District
Inspection Type
Air Quality Inspection/Convergent Lithium Ion Battery Fire
Date of inspection
6/28/2023
Inspected by:
Dr. Richard M. Lynch, Ph.D., CIH, CMC, CMRS, CHFM - President - www.esmcorp.com
Location
HVAC / Unit Ventilator Windows Running? Open?
Smoke Odors?
Visible Carbon Smoke Dioxide Residue? (ppm)
Outdoor Rooftop
Carbon Monoxide (ppm)
oF
350
2.5
79
H2S
Volatile Organics (ppb)
pm 2.5 ug m3
100 to 500
10.2
surface lithium (ug/ft2)
surface FF/HBr (ug/ft2)
Comments
District Offices cse meeting break room conference room
no no no
n/a no no
no
no
488 561 436
0 0 2.4
74 74 74
0.13 0.15 0.11
294 294 292
3.3 4.4 4.6
<0.250 <0.250 <0.250
<25 <25 <25
board room
yes
n/a
no
no
418
2.4
72
0.08
222
3
<0.250
<25
Middle School gym
no
n/a
yes
no
444
2.3
73
0.19
311
6.1
<0.250 <0.250
<25 <25
cafeteria
yes
n/a
no
no
362
c.4
73
0.13
312
5.5
<0.250
<25
main office/ guidance faculty room
no
no
yes
no
372
2.4
72
0.1
317
4.4
no
n/a
no
no
368
24
75
0.12
310
7.5
Delta 3 Classrooms Delta 7
no
no
no
no
356
2.3
73
0.14
318
11.8
no
no
no
no
382
2.3
73
0.11
322
6.2
<0.250
Gamma 9
no
no
no
no
400
2.3
73
0.1
307
6.4
<0.250
custodial clean surfaces
Gamma 3
no
no
yes
no
361
2.3
73
0.14
286
7
<0.250
Middle School Media Center Beta 4
no
n/a
yes
no
355
2.2
72
0.09
292
7.1
no
no
yes
no
358
2.2
72
0.1
283
6.2
<0.250
custodial clean surfaces custodial clean surfaces custodial clean surfaces
Alpha 8 Art2
no no
no no
no yes
no no
375 361
2.2 2.2
72 73
0.09 0.06
285 307
5.6 5.1
<0.250 <0.250
350
2.6
78
0.01
268
8.9
<0.250
outdoors @ art
custodial clean surfaces
Transporation Office Bus 355
<0.250
<25
<0.250
<25
Bus 356
<0.250
<25
Bus 360
<0.250
<25
Bus 376
<0.250
<25
blank
<0.250
<25
400 2 73 0.12 297 5.9 No smoke-like residues observed at time of inspection. Minor smoke odors detected where indicated. Reactivate air handlers to ventilate and control temperature and humidity. Conduct precautionary cleaning of surfaces and carpets where odors exist following termination of fire.
Conclusions & Recommendations
custodial clean surfaces deactivated duting inspection custodial clean surfaces custodial clean surfaces
custodial clean surfaces custodial clean surfaces custodial clean surfaces custodial clean surfaces custodial clean surfaces custodial clean surfaces custodial clean surfaces
Page 118 of 342 200 Route 130 North, Cinnaminson, NJ 08077 Phone: (856) 858-4800 Fax: (856) 786-0392
EMSL Analytical, Inc. Attn.: Dr. Richard Lynch Environmental Safety Management Corp. 21 E. Scott Street Riverside, NJ 08075 RLynch@ESMCorp.com Phone: (856) 764-3557
EMSL Case No.: Sample(s) Received: Date Reported: Date Printed: Reported By:
362302164 6/29/2023 6/30/2023 6/30/2023 D. Macready
Laboratory Report
Procurement of Samples and Analytical Overview: The samples (twenty-eight, wipes) arrived at EMSL Analytical (Cinnaminson, NJ) on June 29, 2023 in good condition. The samples were submitted for the purpose of lithium, fluoride, and bromide analysis. The data reported herein has been obtained using the following equipment and methodologies. Methods:
Inductively Coupled Plasma-Mass Spectrometry (ICP-MS) Hot Block Digestion Ion Chromatography (IC) Lithium was analyzed by ICP-MS. Fluoride and Bromide were analyzed by IC.
Analyzed by:
June 30, 2023 Daniel Macready Senior Materials Science Engineer
Joel Keller Laboratory Technician
Reviewed/Approved:
Date
June 30, 2023 Eugenia Mirica, Ph.D. Laboratory Director
- Environmental Health Consultants - 362302164 - Page 1 of 7 -
Date
Page 119 of 342 200 Route 130 North, Cinnaminson, NJ 08077 Phone: (856) 858-4800 Fax: (856) 786-0392
EMSL Analytical, Inc. Attn.: Dr. Richard Lynch Environmental Safety Management Corp. 21 E. Scott Street Riverside, NJ 08075 RLynch@ESMCorp.com Phone: (856) 764-3557
EMSL Case No.: Sample(s) Received: Date Reported: Date Printed: Reported By:
362302164 6/29/2023 6/30/2023 6/30/2023 D. Macready
Results: Sample Number:
Not Specified
COC Sample ID:
Field Blank
EMSL Sample Number:
362302164-0001
Analyte
Result (µg/wipe)
Limit of Quantitation/LOQ (µg/wipe)
Lithium (Li)
< LOQ
0.250
Fluoride (F-)
< LOQ
25.0
Bromide (Br-)
< LOQ
25.0
Sample Number:
Not Specified
COC Sample ID:
Bus 355
EMSL Sample Number:
362302164-0002
Analyte
Result (µg/wipe)
Limit of Quantitation/LOQ (µg/wipe)
Lithium (Li)
< LOQ
0.250
Fluoride (F-)
< LOQ
25.0
Bromide (Br-)
< LOQ
25.0
Sample Number:
Not Specified
COC Sample ID:
Bus 356
EMSL Sample Number:
362302164-0003
Analyte
Result (µg/wipe)
Limit of Quantitation/LOQ (µg/wipe)
Lithium (Li)
< LOQ
0.250
Fluoride (F-)
< LOQ
25.0
Bromide (Br-)
< LOQ
25.0
- Environmental Health Consultants - 362302164 - Page 2 of 7 -
Page 120 of 342 200 Route 130 North, Cinnaminson, NJ 08077 Phone: (856) 858-4800 Fax: (856) 786-0392
EMSL Analytical, Inc. Attn.: Dr. Richard Lynch Environmental Safety Management Corp. 21 E. Scott Street Riverside, NJ 08075 RLynch@ESMCorp.com Phone: (856) 764-3557
EMSL Case No.: Sample(s) Received: Date Reported: Date Printed: Reported By:
362302164 6/29/2023 6/30/2023 6/30/2023 D. Macready
Sample Number:
Not Specified
COC Sample ID:
Bus 360
EMSL Sample Number:
362302164-0004
Analyte
Result (µg/wipe)
Limit of Quantitation/LOQ (µg/wipe)
Lithium (Li)
< LOQ
0.250
Fluoride (F )
< LOQ
25.0
Bromide (Br-)
< LOQ
25.0
Sample Number:
Not Specified
COC Sample ID:
Bus 376
EMSL Sample Number:
362302164-0005
Analyte
Result (µg/wipe)
Limit of Quantitation/LOQ (µg/wipe)
Lithium (Li)
< LOQ
0.250
Fluoride (F-)
< LOQ
25.0
Bromide (Br-)
< LOQ
25.0
Sample Number:
Not Specified
COC Sample ID:
Transportation
EMSL Sample Number:
362302164-0006
Analyte
Result (µg/wipe)
Limit of Quantitation/LOQ (µg/wipe)
Lithium (Li)
< LOQ
0.250
Fluoride (F-)
< LOQ
25.0
Bromide (Br-)
< LOQ
25.0
- Environmental Health Consultants - 362302164 - Page 3 of 7 -
Page 121 of 342 200 Route 130 North, Cinnaminson, NJ 08077 Phone: (856) 858-4800 Fax: (856) 786-0392
EMSL Analytical, Inc. Attn.: Dr. Richard Lynch Environmental Safety Management Corp. 21 E. Scott Street Riverside, NJ 08075 RLynch@ESMCorp.com Phone: (856) 764-3557
EMSL Case No.: Sample(s) Received: Date Reported: Date Printed: Reported By:
362302164 6/29/2023 6/30/2023 6/30/2023 D. Macready
Sample Number:
1
COC Sample ID:
CSE File
EMSL Sample Number:
362302164-0007
Analyte
Result (µg/wipe)
Limit of Quantitation/LOQ (µg/wipe)
Lithium (Li)
< LOQ
0.250
Fluoride (F )
< LOQ
25.0
Bromide (Br-)
< LOQ
25.0
Sample Number:
2
COC Sample ID:
Admin B.R.
EMSL Sample Number:
362302164-0008
Analyte
Result (µg/wipe)
Limit of Quantitation/LOQ (µg/wipe)
Lithium (Li)
< LOQ
0.250
Fluoride (F )
< LOQ
25.0
Bromide (Br-)
44.8
25.0
Sample Number:
3
COC Sample ID:
Conf table
EMSL Sample Number:
362302164-0009
Analyte
Result (µg/100cm2)
Limit of Quantitation/LOQ (µg/100cm2)
Lithium (Li)
< LOQ
0.250
Sample Number:
4
COC Sample ID:
Board Room
EMSL Sample Number:
362302164-0010
Analyte
Result (µg/100cm2)
Limit of Quantitation/LOQ (µg/100cm2)
Lithium (Li)
< LOQ
0.250
- Environmental Health Consultants - 362302164 - Page 4 of 7 -
Page 122 of 342 200 Route 130 North, Cinnaminson, NJ 08077 Phone: (856) 858-4800 Fax: (856) 786-0392
EMSL Analytical, Inc. Attn.: Dr. Richard Lynch Environmental Safety Management Corp. 21 E. Scott Street Riverside, NJ 08075 RLynch@ESMCorp.com Phone: (856) 764-3557
EMSL Case No.: Sample(s) Received: Date Reported: Date Printed: Reported By:
362302164 6/29/2023 6/30/2023 6/30/2023 D. Macready
Sample Number:
5
COC Sample ID:
Gym Floor
EMSL Sample Number:
362302164-0011
Analyte
Result (µg/100cm2)
Limit of Quantitation/LOQ (µg/100cm2)
Lithium (Li)
< LOQ
0.250
Sample Number:
6
COC Sample ID:
Cafe Stage
EMSL Sample Number:
362302164-0012
Analyte
Result (µg/100cm2)
Limit of Quantitation/LOQ (µg/100cm2)
Lithium (Li)
< LOQ
0.250
Sample Number:
7
COC Sample ID:
Art Sink
EMSL Sample Number:
362302164-0013
Analyte
Result (µg/100cm2)
Limit of Quantitation/LOQ (µg/100cm2)
Lithium (Li)
< LOQ
0.250
Sample Number:
9
COC Sample ID:
Faculty Table
EMSL Sample Number:
362302164-0014
Analyte
Result (µg/100cm2)
Limit of Quantitation/LOQ (µg/100cm2)
Lithium (Li)
< LOQ
0.250
Sample Number:
11
COC Sample ID:
Delta 7
EMSL Sample Number:
362302164-0015
Analyte
Result (µg/100cm2)
Limit of Quantitation/LOQ (µg/100cm2)
Lithium (Li)
< LOQ
0.250
- Environmental Health Consultants - 362302164 - Page 5 of 7 -
Page 123 of 342 200 Route 130 North, Cinnaminson, NJ 08077 Phone: (856) 858-4800 Fax: (856) 786-0392
EMSL Analytical, Inc. Attn.: Dr. Richard Lynch Environmental Safety Management Corp. 21 E. Scott Street Riverside, NJ 08075 RLynch@ESMCorp.com Phone: (856) 764-3557
EMSL Case No.: Sample(s) Received: Date Reported: Date Printed: Reported By:
362302164 6/29/2023 6/30/2023 6/30/2023 D. Macready
Sample Number:
12
COC Sample ID:
Gamma 9
EMSL Sample Number:
362302164-0016
Analyte
Result (µg/100cm2)
Limit of Quantitation/LOQ (µg/100cm2)
Lithium (Li)
< LOQ
0.250
Sample Number:
13
COC Sample ID:
Gamma 3
EMSL Sample Number:
362302164-0017
Analyte
Result (µg/100cm2)
Limit of Quantitation/LOQ (µg/100cm2)
Lithium (Li)
< LOQ
0.250
Sample Number:
14
COC Sample ID:
Media Circle
EMSL Sample Number:
362302164-0018
Analyte
Result (µg/100cm2)
Limit of Quantitation/LOQ (µg/100cm2)
Lithium (Li)
< LOQ
0.250
Sample Number:
15
COC Sample ID:
Beta 4
EMSL Sample Number:
362302164-0019
Analyte
Result (µg/100cm2)
Limit of Quantitation/LOQ (µg/100cm2)
Lithium (Li)
< LOQ
0.250
Sample Number:
16
COC Sample ID:
Alpha 8
EMSL Sample Number:
362302164-0020
Analyte
Result (µg/100cm2)
Limit of Quantitation/LOQ (µg/100cm2)
Lithium (Li)
< LOQ
0.250
- Environmental Health Consultants - 362302164 - Page 6 of 7 -
Page 124 of 342
EMSL Analytical, Inc. Attn.: Dr. Richard Lynch Environmental Safety Management Corp. 21 E. Scott Street Riverside, NJ 08075 RLynch@ESMCorp.com Phone: (856) 764-3557
200 Route 130 North, Cinnaminson, NJ 08077 Phone: (856) 858-4800 Fax: (856) 786-0392
EMSL Case No.: Sample(s) Received: Date Reported: Date Printed: Reported By:
362302164 6/29/2023 6/30/2023 6/30/2023 D. Macready
Important Terms, Conditions, and Limitations: Sample Retention: Non-perishable samples analyzed by EMSL will be retained for 60 days after analysis date at room temperature conditions. Perishable samples will be retained for maximum of 30 days in refrigerated conditions. Storage beyond this period is available for a fee with written request prior to the initial 30 day period. Samples containing hazardous/toxic substances which require special handling may be returned to the client immediately EMSL reserves the right to charge a sample disposal or return shipping fee. Change Orders and Cancellation: All changes in the scope of work or turnaround time requested by the client after sample acceptance must be made in writing and confirmed in writing by EMSL. If requested changes result in a change in cost the client must accept payment responsibility. In the event work is cancelled by a client, EMSL will complete work in progress and invoice for work completed to the point of cancellation notice. EMSL is not responsible for holding times that are exceeded due to such changes. Warranty: EMSL warrants to its clients that all services provided hereunder shall be performed in accordance with established and recognized analytical testing procedures and with reasonable care in accordance with applicable federal, state and local laws. The foregoing express warranty is exclusive and is given in lieu of all other warranties, expressed or implied. EMSL disclaims any other warranties, express or implied, including a warranty of fitness for particular purpose and warranty of merchantability. Limits of Liability: In no event shall EMSL be liable for indirect, special, consequential, or incidental damages, including, but not limited to, damages for loss of profit or goodwill regardless of the negligence (either sole or concurrent) of EMSL and whether EMSL has been informed of the possibility of such damages, arising out of or in connection with EMSL’s services thereunder or the delivery, use, reliance upon or interpretation of test results by client or any third party. We accept no legal responsibility for the purposes for which the client uses the test results. EMSL will not be held responsible for the improper selection of sampling devices even if we supply the device to the user. The user of the sampling device has the sole responsibility to select the proper sampler and sampling conditions to ensure that a valid sample is taken for analysis. Any resampling performed will be at the sole discretion of EMSL, the cost of which shall be limited to the reasonable value of the original sample delivery group (SDG) samples. In no event shall EMSL be liable to a client or any third party, whether based upon theories of tort, contract or any other legal or equitable theory, in excess of the amount paid to EMSL by client thereunder. The data and other information contained in this report, as well as any accompanying documents, represent only the samples analyzed. They are reported upon the condition that they are not to be reproduced wholly or in part for advertising or other purposes without the written approval from the laboratory.
- Environmental Health Consultants - 362302164 - Page 7 of 7 -
Page 125 of 342
Warwick School 225 West St • Warwick, NY 10990
Warwick School 225 West St • Warwick, NY 10990
Wed, Jun 28 09:59 AM by Richard Lynch
Wed, Jun 28 10:04 AM by Richard Lynch
Warwick School 225 West St • Warwick, NY 10990
Warwick School 225 West St • Warwick, NY 10990
Wed, Jun 28 10:33 AM by Richard Lynch
Wed, Jun 28 10:35 AM by Richard Lynch
Warwick School 225 West St • Warwick, NY 10990
Warwick School 225 West St • Warwick, NY 10990
Wed, Jun 28 10:35 AM by Richard Lynch
Wed, Jun 28 10:38 AM by Richard Lynch
Warwick School 225 West St • Warwick, NY 10990
Warwick School 225 West St • Warwick, NY 10990
Wed, Jun 28 02:35 PM by Richard Lynch
Wed, Jun 28 02:57 PM by Richard Lynch
Warwick School 225 West St • Warwick, NY 10990
Warwick School 225 West St • Warwick, NY 10990
Wed, Jun 28 02:57 PM by Richard Lynch
Wed, Jun 28 03:16 PM by Richard Lynch
Page 126 of 342
Warwick School 225 West St • Warwick, NY 10990
Warwick School 225 West St • Warwick, NY 10990
Wed, Jun 28 03:56 PM by Richard Lynch
Wed, Jun 28 04:09 PM by Richard Lynch
Page 127 of 342
To: Council Prepared by: Development Services Department Date of Meeting: December 5, 2023 Zoning By-law Amendment Application Subject: PL-ZBA-2023-0048, Bob’s Lake Co-Operative (ZanderPlan), Bedford District
Summary This report recommends that Council pass a by-law to amend the RLSW-3 zone on the Bob’s Lake Co-Operative properties on Badour Road, Co-op Lane, Donalds Lane and Nightingale Lane. The amendment would better reflect the current and potential uses and eliminate the need for a minor variance when trailers are replaced. A holding symbol would be placed on the zone to prohibit trailer replacements as well as new buildings and structures until such time as a Site Plan Agreement is entered into between the Owner and the Township and is registered on the title of the properties.
Recommendation That By-law 2023-96 being a By-law to amend Zoning By-law 2003-75, as amended, to amend the Limited Service Residential – Waterfront – Special Provision (RLSW-3) zone on lands described as Part of Lot 32, Concession 6 and Part of Lots 33 and 34, Concession 7, District of Bedford, be given first and second reading; and That By-law 2023-96 be given third reading, signed and sealed.
Background Council held a virtual public meeting under the Planning Act on June 20, 2023, on the proposed amendment to Zoning By-law 2003-75. This application is being brought forward to Council for a decision.
Discussion Summary of Application The purpose of the rezoning application is to amend the RLSW-3 zone to include text that would better reflect the current and potential uses and eliminate the need for a minor variance when trailers are replaced. No new development is proposed at this time.
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 128 of 342 Township of South Frontenac Staff Report - PL-ZBA-2023-0048, Bob’s Lake Co-Operative (ZanderPlan), Bedford District
Property History Bob’s Lake Co-Operative owns several properties on Bob’s Lake in the area of Badour Road. The subject lands were used as a trailer park since the 1970s. Bob’s Lake Co-Operative took over operation and management of the trailer park in the 1980s. The predecessor to the current RLSW-3 zone on the properties was passed in 1988. It was intended that the location of campsites and trailers would eventually be regulated using site plan control. The RLSW-3 zone permits a total of 62 campsites for recreational vehicles on these properties. The RLSW-3 zone requires the replacement of existing trailers on the properties to be subject to a minor variance application to determine the appropriateness of the size and location of the replacement trailer. Property Description Bob’s Lake Co-Operative properties are located on Badour Road, Co-op Lane, Donalds Lane and Nightingale Lane. All of the properties contain shorelines with variable heights, but most are high and steep. The main property is on Co-op Lane. It is approximately 40.5 acres in area and forested. The property contains 23 trailers plus accessory buildings and structures. The Donalds Lane property is approximately 7.5 acres in area and contains eight trailers plus accessory buildings and structures. The Nightingale Lane property is approximately 3.5 acres in area and contains seven trailers plus accessory buildings and structures. There are several docks and water access points associated with the campsites. Related Applications The properties are not subject to any other applications under the Planning Act. Supporting Documentation An existing conditions report, sketches illustrating the trailer lots, and a planning report were submitted in support of the rezoning application. Existing Conditions Report An Existing Conditions Report (WSP, October 28, 2019) documents the location of all trailers, roadways and services. It includes a preliminary hydrogeological assessment and provides recommendations to ensure the existing site is functioning properly and meets all required guidelines and codes. The report is available for viewing on request in Planning Services due to the file size.
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 129 of 342 Township of South Frontenac Staff Report - PL-ZBA-2023-0048, Bob’s Lake Co-Operative (ZanderPlan), Bedford District
The report indicates that the existing roadways are approximately 6 metres wide and in good to excellent condition. There area waterlines that are fed by two wells. Each campsite has an individual connection to the waterlines. Monthly water quality testing is conducted between April and October each year by the Co-Operative. The report inventoried 52 on-site sewage systems. The campsites are serviced by a variety of on-site sewage systems including outhouses and privies (Class 1), greywater systems (Class 2), septic tank and leaching bed systems (Class 4), and holding tanks (Class 5). The report recommendations include that granular driveways be installed on each campsite to reduce soil erosion potential, that on-going monthly water quality testing be continued, that high-level alarms be installed on all existing holding tanks, and that the Co-Operative should enter into a written agreement with a local licensed sewage hauler for each parcel. Sketches Illustrating Trailer Lots Three sketches illustrating the trailer lots on Co-op Lane, Donalds Lane and Nightingale Lane (Hopkins Chitty Land Surveyors, 2020) were submitted to identify the location of trailers and accessory buildings on each of the trailer lots (i.e. campsites). The sketches are attachment 3 to this report. Planning Report A Planning Report (ZanderPlan, April 11, 2023) was submitted in support of the subject application. The report is attachment 4. The report assessed the appropriateness of the proposed zoning by-law amendment in the context of the surrounding area as well as its conformity with the applicable policy and regulatory framework. It also included draft by-law wording. Staff Report – Council Meeting June 21, 2023 The staff report presented at the June 21st, 2023 Council meeting is available through the attached link. Department and Agency Comments Building Services indicated on July 13, 2023, that based on the Existing Conditions Report (WSP, October 28, 2019), there is a lack of information and approved permits for many of the sewage systems installed on the properties. This report also identified that the existing systems are generally undersized, poorly equipped, and have limited maintenance records. Building Services indicated that the Co-operative will need to take responsibility for replacing or upgrading inadequate systems so they comply with the Ontario Building Code.
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 130 of 342 Township of South Frontenac Staff Report - PL-ZBA-2023-0048, Bob’s Lake Co-Operative (ZanderPlan), Bedford District
Also, that the replacement of a trailer should require that, going forward, the Co-operative must apply for and obtain a permit for any sewage system. Rideau Valley Conservation Authority staff indicated on May 29, 2023, that they had no objection to the application within the context of natural hazard policies, O. Reg. 174/06 under the Conservation Authorities Act, and the Mississippi-Rideau Source Water Protection Plan. Public Comments A public meeting was held under the Planning Act on June 20, 2023. No comments were received from members of the public at the meeting. Mayor Vandewal commented that it is positive to have clean up requirements and have a path moving forward. Planning Analysis The proposed zoning by-law amendment was assessed against the applicable policies of the Provincial Policy Statement 2020, County of Frontenac Official Plan, and Township of South Frontenac Official Plan, as well as the provisions of Zoning By-law No. 2003-75. The subject lands are used as a private campground. The campground is owned by a cooperative and not open to the public. The lands were originally placed in a site-specific Limited Service Residential – Waterfront (RLSW-3) zone because this type of use/ownership is not contemplated by any of the zones in the Zoning By-law. The RLSW zone best fit with the intended seasonal residential use of the lands. The purpose of the rezoning application is to amend the RLSW-3 zone to include text that would better reflect the current and potential uses, and eliminate the need for a minor variance when trailers are replaced. The current RLSW-3 zone permits a total of 62 campsites on parts on several reference plans. The proposed by-law would continue to permit a total of 62 campsites. However, the sites would be divided across three separate zones (RLSW-3, RLSW-136 and RLSW137) based on the number of campsites associated with each of the reference plans. This change will make the zone text more accessible and easier to interpret because the reader will not need to have a copy of the reference plans. The structure and terminology of the proposed by-law is consistent with that of the overall Zoning By-law. Each zone includes a list of permitted uses, a definition, and zone provisions.
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 131 of 342 Township of South Frontenac Staff Report - PL-ZBA-2023-0048, Bob’s Lake Co-Operative (ZanderPlan), Bedford District
The list of permitted uses includes travel trailer sites, accessory buildings and uses, and docks. The term “travel trailer site” is defined so that it corresponds with an area licenced for occupation by the Bob’s Lake Co-operative. The zone provisions specify that a maximum of one travel trailer and one sleeping cabin are permitted on a travel trailer site. The by-law would allow one sleeping cabin per site to acknowledge existing situations and that the Co-operative’s Rules and Regulations allow for this use. Section 5.24.7 of the Zoning By-law only allows a sleeping cabin as an accessory structure to a principal dwelling on a waterfront property. Since a travel trailer site and a travel trailer are not a principal dwelling, a sleeping cabin needs to be specified in the by-law to override section 5.24.7 of the Zoning By-law. A travel trailer is neither a building nor a structure defined in the Zoning By-law. Therefore, the proposed zone provisions would also specify minimum yards and setbacks for a travel trailer. The minimum yards and setbacks are the same as those that apply to houses in the RLSW zone. The addition of these provisions will help with zoning interpretation. Regarding eliminating the need for a minor variance when trailers are replaced, the proposed by-law includes a provision that allows a travel trailer to be replaced provided that it does not further reduce a required yard or setback. This provision would consider a travel trailer the same way as any non-conforming building or structure in the Township is considered through sections 5.10.1 and 5.10.2 of the Zoning By-law. Finally, the proposed by-law would place a Holding (H) Symbol on each of the zones that would prohibit new development and trailer replacements. The Holding Symbol would only be removed when a Site Plan Agreement is entered into between the Co-operative and the Township and is registered on the title of the properties. Site plan control will be used to regulate the location and use of travel trailer sites, and to regulate the replacement of trailers so that inadequate sewage systems will be replaced or upgraded so they comply with the Ontario Building Code. The addition of this provision would implement Council’s intent for the properties from 1988, and address Building Services’ current concerns about the condition of existing sewage systems. It is the opinion of staff that the proposed zoning by-law amendment is consistent and conforms to the Provincial Policy Statement 2020, the County of Frontenac Official Plan, and the South Frontenac Official Plan, and represents good planning for the subject properties.
Financial Implications Not applicable.
Relationship to Strategic Plans ☒ Not applicable to this report. www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 132 of 342 Township of South Frontenac Staff Report - PL-ZBA-2023-0048, Bob’s Lake Co-Operative (ZanderPlan), Bedford District
☐ This initiative is supported by the following priorities of the 2019-2022 Strategic Plan. • •
Priority: Choose an item. Action Item (if applicable): N/A
Climate Considerations ☒ Not applicable to this report. ☐ This initiative supports climate change mitigation/adaption efforts in South Frontenac; and/or impacts the Township’s resilience to climate change.
Notice/Consultation Council held a public meeting under the Planning Act on June 20, 2023. Notice of the Statutory Public Meeting was given pursuant to the requirements of the Planning Act, 20 days in advance of the Public Meeting.
Attachments
- By-law 2023-96
Approvals Report Prepared By: Christine Woods, RPP, MCIP, Senior Planner Submitted By:
Brad Wright Director of Development Services Approved By:
Louise Fragnito, CPA, CGA Chief Administrative Officer
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 133 of 342
TOWNSHIP OF SOUTH FRONTENAC BY-LAW 2023-96 BEING A BY-LAW TO AMEND BY-LAW 2003-75, AS AMENDED, TO REZONE LANDS FROM LIMITED SERVICE RESIDENTIAL – WATERFRONT – SPECIAL PROVISION (RLSW-3) TO LIMITED SERVICE RESIDENTIAL – WATERFRONT – SPECIAL PROVISION (RLSW-136-H AND RLSW-137-H), AND TO AMEND THE LIMITED SERVICE RESIDENTIAL – WATERFRONT – SPECIAL PROVISION (RLSW-3) ZONE, ON LANDS DESCRIBED AS PART OF LOT 32, CONCESSION 6 AND PART OF LOTS 33 AND 34, CONCESSION 7, DISTRICT OF BEDFORD: BOB’S LAKE CO-OPERATIVE LIMITED WHEREAS pursuant to the provisions of Section 34 of the Planning Act, RSO 1990 as amended, the Council of a Municipality may enact by-laws regulating the use of land and the erection, location and use of buildings and structures thereon; AND WHEREAS By-law 2003-75 being the Zoning By-law regulates the use of land and the erection, location and use of buildings and structures within the Township of South Frontenac; AND WHEREAS the Council of the Corporation of the Township of South Frontenac considered all written and oral submissions received on this application, the effect of which helped Council make an informed decision; AND that there be no further notice pursuant to Section 34 (17) of the Planning Act; NOW THEREFORE, the Council of the Corporation of the Township of South Frontenac, hereby enacts as follows: 1.
THAT Schedule “D” to Zoning By-law Number 2003-75 as amended, is hereby further amended by changing the zoning from RLSW-3 to RLSW-136-H and RLSW-137-H, and by adding a holding symbol (-H) to the RLSW-3 zone, for lands shown on Schedule “1”.
THAT Section RLSW-3 (Part Lot 32, Concession VI, Part of Lots 33 and 34, Concession VII, Bedford District - Bob’s Lake Co-operative Limited) of Zoning By-law Number 2003-75 as amended is hereby amended by deleting the existing text and adding the following text: RLSW-3-H (Part Lot 32, Concession VI, Part of Lots 33 and 34, Concession VII, Bedford District - Bob’s Lake Co-operative Limited) Notwithstanding the provisions of Section 10 or any other provision of this Bylaw to the contrary, the lands zoned Special Limited Service Residential – Waterfront (RLSW-3) shall be used only in accordance with the following: Permitted Uses • • •
Travel Trailer Sites Accessory buildings and uses Docks
For the purpose of the RLSW-3 zone: “Travel Trailer Site” shall mean an area of land for which a shareholder is issued a license to occupy by the Bob’s Lake Co-operative. For clarity, a Travel Trailer Site is not a Lot within the meaning of the Zoning By-law. Zone Provisions • Maximum Number of Travel Trailer Sites 43 (Forty three) • Travel Trailer Sites are prohibited on the lands bounded on three sides by Mill Bay Lane, Badour Road and Bob’s Lake • Maximum Number of Travel Trailers on a Travel Trailer Site 1 (One) • Maximum Number of Sleeping Cabins on a Travel Trailer Site 1 (One)
Page 134 of 342 For a Travel Trailer: • Front Yard (Minimum) 30 metres (98.4 ft.) • Rear Yard (Minimum) 10 metres (32.8 ft.) • Interior Side Yard (Minimum) 3 metres (9.8 ft.) • Exterior Side Yard (Minimum) 10 metres (32.8 ft.) • Setback from highwater mark or floodline of a body of water (Minimum) 30 metres (98.4 ft.) • Off-street parking shall be provided in accordance with Section 5.30. A travel trailer may be replaced provided that it does not serve to further reduce a required yard or a required setback from the highwater mark of a waterbody or watercourse. All other provisions of this By-law shall apply. Removal of the Holding (H) Symbol The Holding (H) Symbol shall be removed to permit development and trailer replacements only when a Site Plan Agreement is entered into between the Owner and the Township and is registered on the title of the properties zoned RLSW-3, RLSW-136 and RLSW-137. 3.
THAT Zoning By-law Number 2003-75 as amended is hereby further amended by adding a new Section RLSW-136 and Section RLSW-137 (Part Lot 32, Concession VI, Part of Lots 33 and 34, Concession VII, Bedford District Bob’s Lake Co-operative Limited) immediately after the last Limited Service Residential – Waterfront Special Exception section to read as follows:
RLSW-136-H (Part Lot 32, Concession VI, Part of Lots 33 and 34, Concession VII, Bedford District - Bob’s Lake Co-operative Limited) Notwithstanding the provisions of Section 10 or any other provision of this Bylaw to the contrary, the lands zoned Special Limited Service Residential – Waterfront (RLSW-136) shall be used only in accordance with the following: Permitted Uses • • •
Travel Trailer Sites Accessory buildings and uses Docks
For the purpose of the RLSW-136 zone: “Travel Trailer Site” shall mean an area of land for which a shareholder is issued a license to occupy by the Bob’s Lake Co-operative. For clarity, a Travel Trailer Site is not a Lot within the meaning of the Zoning By-law. Zone Provisions • Maximum Number of Travel Trailer Sites • Maximum Number of Travel Trailers on a Travel Trailer Site • Maximum Number of Sleeping Cabins on a Travel Trailer Site
10 (Ten) 1 (One) 1 (One)
For a Travel Trailer: • Front Yard (Minimum) 30 metres (98.4 ft.) • Rear Yard (Minimum) 10 metres (32.8 ft.) • Interior Side Yard (Minimum) 3 metres (9.8 ft.) • Exterior Side Yard (Minimum) 10 metres (32.8 ft.) • Setback from highwater mark or floodline of a body of water (Minimum) 30 metres (98.4 ft.) • Off-street parking shall be provided in accordance with Section 5.30. A travel trailer may be replaced provided that it does not serve to further reduce a required yard or a required setback from the highwater mark of a waterbody or watercourse.
Page 135 of 342 All other provisions of this By-law shall apply. Removal of the Holding (H) Symbol The Holding (H) Symbol shall be removed to permit development and trailer replacements only when a Site Plan Agreement is entered into between the Owner and the Township and is registered on the title of the properties zoned RLSW-3, RLSW-136 and RLSW-137. RLSW-137-H (Part Lot 32, Concession VI, Part of Lots 33 and 34, Concession VII, Bedford District - Bob’s Lake Co-operative Limited) Notwithstanding the provisions of Section 10 or any other provision of this Bylaw to the contrary, the lands zoned Special Limited Service Residential – Waterfront (RLSW-137) shall be used only in accordance with the following: Permitted Uses • • •
Travel Trailer Sites Accessory buildings and uses Docks
For the purpose of the RLSW-137 zone: “Travel Trailer Site” shall mean an area of land for which a shareholder is issued a license to occupy by the Bob’s Lake Co-operative. For clarity, a Travel Trailer Site is not a Lot within the meaning of the Zoning By-law. Zone Provisions • Maximum Number of Travel Trailer Sites • Maximum Number of Travel Trailers on a Travel Trailer Site • Maximum Number of Sleeping Cabins on a Travel Trailer Site
9 (Nine) 1 (One) 1 (One)
For a Travel Trailer: • Front Yard (Minimum) 30 metres (98.4 ft.) • Rear Yard (Minimum) 10 metres (32.8 ft.) • Interior Side Yard (Minimum) 3 metres (9.8 ft.) • Exterior Side Yard (Minimum) 10 metres (32.8 ft.) • Setback from highwater mark or floodline of a body of water (Minimum) 30 metres (98.4 ft.) • Off-street parking shall be provided in accordance with Section 5.30. A travel trailer may be replaced provided that it does not serve to further reduce a required yard or a required setback from the highwater mark of a waterbody or watercourse. All other provisions of this By-law shall apply. Removal of the Holding (H) Symbol The Holding (H) Symbol shall be removed to permit development and trailer replacements only when a Site Plan Agreement is entered into between the Owner and the Township and is registered on the title of the properties zoned RLSW-3, RLSW-136 and RLSW-137. 4.
THIS BY-LAW shall come into force in accordance with Section 34 of the Planning Act, 1990, as amended, either upon the date of passage or as otherwise provided by said Section 34. Dated at the Township of South Frontenac this 5th day of December, 2023. Read a first and second time this 5th day of December, 2023.
Page 136 of 342 Read a third time and finally passed this 5th day of December, 2023. THE CORPORATION OF THE TOWNSHIP OF SOUTH FRONTENAC
Ron Vandewal, Mayor
James Thompson, Clerk
Page 137 of 342 Schedule 1 This is Schedule “1” to By-law No. 2023-##.
Passed this 5th day of December, 2023
Ron Vandewal, Mayor
James Thompson, Clerk
Page 138 of 342
s
To: Council Prepared by: Public Services Department Date of Meeting: December 5, 2023 Subject:
Close Out Report – 2023 Private Lane Upgrade Assistance Program
Summary This report provides a summary of the outcomes of the 2023 Private Lane Upgrade Assistance Program and provides recommendations with respect to allocation for the resulting year end surplus.
Recommendation That Council receive the close out summary report for the 2023 Private Lane Upgrade Assistance Program for information.
Background On June 6th, 2023, Council authorized the approval of grant subsidies totalling $135,885.84 to support private lane upgrades benefitting 32 different private lane associations in 2023. The purpose of this incentive program was to offer financial support to lane associations to carry out lane improvements that offered direct benefit to emergency service vehicles.
Discussion/Analysis Over the summer of 2023, the Public Services Department worked closely with Private Lane Associations to review the completed work and associated expense reports supported through project invoices. In November of 2023, Public Services authorized the last of the subsidy requests and the program was officially closed out. Staff are pleased to report that 29 of the 32 lane associations were able to complete their work requests and only 3 were unable to advance their projects due to financial or other considerations. Under the terms of the current policy, these grants are issued for works completed in the current year and are otherwise ineligible for carried forward by the applicants. Total expenditures on the 2023 program were $115,815.60 which translated to a balance of $20,070.24 in uncommitted funds.
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 139 of 342 Township of South Frontenac Staff Report - Close Out Report – 2023 Private Lane Upgrade Assistance Program
Financial Implications The allocation for the 2023 Private Lane Upgrade Assistance Program was approved at $135,885.84 which exceeded the available budget of $130,094.62. This budgetary approval was issued by Council with the understanding that the annual program is historically underspent. Each year there are a handful of lanes that are unable to collect the required funding from participating members or the individual projects are scaled back accordingly. As part of this year’s program a total of $115,815.60 of grants were paid out to successful applicants in 2023. The resulting surplus on the program is therefore $14,279.02. A summary of the outcomes of the 2021, 2022 and 2023 programs can be seen in the table below for reference: Private Lane Upgrading Assistance Program (Year)
Annual Budget ($)
Actual Grants Paid Out ($)
Balance ($)
2021
$107,181.14
$91,114.44
$16,066.70
2022
$116,066.00
$85,971.38
$30,094.62
2023
$130,094.62
$115,815.60
$14,279.02
As per the policy, the remaining 2023 balance will be carried forward to 2024.
Relationship to Strategic Plans ☒ Not applicable to this report. ☐ This initiative is supported by the following priorities of the 2019-2022 Strategic Plan. • •
Priority: Choose an item. Action Item:
Climate Considerations ☒ Not applicable to this report. ☐ This initiative supports climate change mitigation/adaption efforts in South Frontenac; and/or impacts the Township’s resilience to climate change.
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 140 of 342 Township of South Frontenac Staff Report - Close Out Report – 2023 Private Lane Upgrade Assistance Program
Notice/Consultation • • •
Director of Corporate Services & Treasurer Director of Public Services Operations Technologist
Approvals Submitted By:
Reviewed By:
W. Troy Dunlop, C.E.T. Manager of Engineering and Capital Projects
Kyle Bolton, C.E.T. Director of Public Services
Approved By:
Louise Fragnito, CPA, CGA Chief Administrative Officer
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 141 of 342
To: Council Prepared by: Office of the Chief Administrative Officer Date of Meeting: December 5, 2023 Subject: Joint Rural Transportation Study
Summary This report provides for information the results of the Joint Rural Transportation Study.
Recommendation That the report be received for information.
Background In October 2021, staff brought forward an information report summarizing a joint grant application opportunity between the City of Kingston, Gananoque and South Frontenac to undertake a rural commuter transit study/plan. The October 12th, 2021 staff repot is included as Attachment A. The City was successful in its application for funding and through it’s procurement process hired Arcadis IBI Group to conduct a rural transportation needs assessment along with public stakeholder engagement as well as work with neighbouring municipalities and stakeholders to identify transportation connections, route design, schedules and financial models.
Discussion/Analysis The study began in October 2022 and was completed in September 2023. In the early stages of the project, The Township of Loyalist also showed interest in this study and was added within the scope. The project included three consultations including two direct stakeholder consultation sessions in December 2023 and April 2023. There was also a widely distributed survey issued in early 2023 with nearly 1,750 responses across the four municipalities. Of the 1,750 responses, 33% were from South Frontenac. Through the study, included as Attachment B, the focus of the study was to provide the best options available for a future commuter public transportation service. The study looked at a mix of options for service delivery including conventional fixed route, flexible route, ondemand transit, rideshare and taxi vouchers, specialized transit and volunteer driver networks. For North Rural Kingston and South Frontenac, the study recommends a fixed route that would connect population centres such as Verona, Harrowsmith, Sydenham to the Cataraqui Centre Transfer point. Discussion on the alternate routes and process of www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 142 of 342 Township of South Frontenac Staff Report - Joint Rural Transportation Study
selecting the recommended route can be found starting on page 44 of the study as well as under section 5 Proposed Service on page 55. The proposed route, pictured below was assessed based on running Monday to Friday from 6am to 7:15pm with an estimated 6 round trips and an annual ridership of 4,500-5,000 boardings by year 5.
With the study completed, the partners must now determine how they wish to proceed with the study’s recommendations and timelines for implementation. The data in this report will also provide the ability to apply for future funding. However, in considering the proposed route shared between the City of Kingston and South Frontenac, further discussion needs to take place between the partners to gather further information, look at options for implementation and the possible cost sharing scenarios. Staff will report in 2024 with the findings of these discussions and to provide more detailed information on the available options to better inform Council in relation to any request to consider moving forward with the proposal.
Financial Implications None.
Relationship to Strategic Plans ☐ Not applicable to this report. www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 143 of 342 Township of South Frontenac Staff Report - Joint Rural Transportation Study
☒ This initiative is supported by the following priorities of the 2019-2022 Strategic Plan. •
Priority: 4. Be a catalyst for the creation of vibrant, complete communities.
Climate Considerations ☐ Not applicable to this report. ☒ This initiative supports climate change mitigation/adaption efforts in South Frontenac; and/or impacts the Township’s resilience to climate change. A rural transportation system would reduce the number of vehicles on the road and reduce vehicle emissions.
Attachments Attachment A – Staff Report – 2021- Joint Rural Transportation application Attachment B – Joint Rural Transportation Study
Approvals Approved By:
Louise Fragnito, CPA, CGA Chief Administrative Officer
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 144 of 342
To: Council Prepared by: Office of the Chief Administrative Officer Date of Meeting: October 12, 2021 Subject: Rural Transit Solutions Fund – Joint Grant Application
Summary This report provides Council with information about a joint grant application being submitted by the City of Kingston for funding to undertake a rural commuter transit study/plan, in partnership with the Town of Gananoque and the Township of South Frontenac. It is for information only.
Recommendation This report is for information only.
Background The Rural Transit Solutions Fund seeks to help Canadians living in rural and remote areas get around their communities more easily and connect with nearby communities. People living in rural, remote, Northern and Indigenous communities often depend on private vehicles for transportation and more often than not lack access to transit options. Additionally, people without access to private vehicles or who are unable to drive are left isolated from essential services or are unable to travel with ease among their communities or nearby communities. The Rural Transit Solutions Fund, delivered through Infrastructure Canada, is making $250 million in federal funding available over 5 years to support the development of locally-driven transit solutions that will help people living in rural communities get to work, school, appointments, and visit loved ones. From on-demand services, to publicly-owned, ride shares, and volunteer community carpooling, funding will help rural, remote, Northern and Indigenous communities and eligible organizations across Canada develop and offer new public transit options to their residents. Eligible applicants can seek grants of up to $50,000 in support of project planning; up to $3 million to help cover capital costs (e.g. purchase of a vehicle or digital platforms); and up to
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 145 of 342 Township of South Frontenac Staff Report - Rural Transit Solutions Fund – Joint Grant Application
$5 million to support zero-emission transit solutions (e.g. for the purchase of a zeroemission vehicle(s)). The Planning and design stream will support transit planning activities and the development of new solutions through public engagement, needs assessments, feasibility or viability studies, surveys and assessments of routes or modes of travel. These planning and design projects are important to support communities developing projects for consideration in future intake processes for capital funding and implementation.
Discussion/Analysis The City of Kingston has been exploring opportunities to expand its public transit system north of the 401 and east of Highway 15, with the objective of addressing workforce commuter needs and reducing greenhouse gas emissions (GHG). Similarly, the Town of Gananoque recently commissioned a study by Queens University to assess opportunities to provide public transit to and from the City of Kingston for leisure, work and essential services. While South Frontenac has not formally identified public transit as a priority, a 2020 growth study identified that 78% of the Township’s working population commutes daily to the City for employment (5,800). Further, data obtained through EMSI Analyst from the Eastern Ontario Leadership Council indicated that this number represents the largest source of commuters into the City of Kingston from any of the surrounding jurisdictions including Loyalist Township, Rideau Lakes or Gananoque. With South Frontenac’s population anticipated to increase by nearly 5,000 people over the next 30 years, and considering current development pressures and the anticipation of communal servicing options that will promote higher densities, the number of commuters from South Frontenac into the City of Kingston will likely increase, as will the demand for transit for other purposes. Further, Council will soon consider recommendations for a Climate Change Adaptation and Mitigation Strategy and related action items. Public transit may help further those eventual goals by helping to reduce vehicles on Township roads, thereby reducing GHG emissions. For these reasons, the City of Kingston initiated discussions with Gananoque and South Frontenac about the possibility of submitting a joint application for funding to the Rural Transit Solutions Fund Planning and Design Stream, to establish a rural transit plan that would address the mutual interests of all three (3) partners. Joint Application The application to the Rural Transit Solutions Fund aims to explore the feasibility of bringing and operating public transit to rural areas in and around the City of Kingston, for those who commute regularly into the City for work. www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 146 of 342 Township of South Frontenac Staff Report - Rural Transit Solutions Fund – Joint Grant Application
The project would involve the hiring of a specialized transit consulting firm to assess the feasibility of various approaches to a rural commuter transit model in consultation with the public, business stakeholders and other community partners, and to develop business cases, costing, and implementation plans for the recommended model. The objectives of the project would be to reduce the number of vehicles on the road, thereby reducing greenhouse GHG emissions and wear and tear on roadways, as well as to reduce congestion in areas of Kingston and to help address workforce challenges due in part to housing availability and affordability, by allowing more people within the City’s broader labourshed to easily travel to and from the City. Approaches to public transit to be reviewed include operating a fixed-route bus service along major commuter corridors, the creation of commuter parking lots, and “last-mile” ridesharing options. Next Steps Approval of the grant application and development of a transit feasibly study and plan would not commit the partners to moving forward with implementation. Only once a recommended model and its costs are known would the partners be able to make decisions regarding potential implications. Contingencies would be identified in circumstances where one or more of the partners elected not to ultimately participate.
Financial Implications For the Planning and Design stream of the Rural Transit Solution Fund, applicants can apply for 100% of total eligible project costs up to a maximum of $50,000. The joint application has been submitted with a total project cost of $55,000 with a request for the maximum of $50,000 through the funding program. The balance of $5,000 is being funded by the three (3) municipalities (Kingston - $2,000; South Frontenac - $1,750; Gananoque $1,750). If the grant application is not successful and the partners wish to still proceed with the development of a rural commuter transit plan, Council approval would be sought for a larger amount to cover a portion of the unfunded cost. Depending on the timing of notification about this application, approval for additional funding may be sought during the 2022 budget process.
Relationship to Strategic Plans ☐ Not applicable to this report. ☒ This initiative is supported by the following priorities of the 2019-2022 Strategic Plan. www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 147 of 342 Township of South Frontenac Staff Report - Rural Transit Solutions Fund – Joint Grant Application
• •
Priority: 2. Promote and support growth than meets the community’s needs while maintaining the integrity of our natural environment. Action Item (if applicable): N/A
Notice/Consultation
City of Kingston – Finance and CAO office staff Shellee Fournier, CAO, Town of Gananoque Infrastructure Canada – Rural Transit Solutions Fund Team
Attachments
None
Approvals Submitted/Approved By:
Chief Administrative Officer
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 148 of 342
Final Report
Bringing Commuter Public Transportation to Rural Kingston, Gananoque, South Frontenac, and Loyalist
Prepared for the City of Kingston By Arcadis November 7, 2023
Page 149 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
Table of Contents Executive Summary …………………………………………………………………………………………. iv 1
2
3
4
November 7, 2023
Introduction ……………………………………………………………………………………………….. 1 1.1
Background ……………………………………………………………………….. 1
1.2
Objectives ………………………………………………………………………….. 2
1.3
Study Area …………………………………………………………………………. 3
Needs and Opportunities Analysis ………………………………………………………….. 5 2.1
Policy Context ……………………………………………………………………. 5
2.2
Demographic Analysis …………………………………………………………. 7
2.3
Existing Service Review ……………………………………………………… 11
2.4
Travel Pattern Analysis ……………………………………………………… 13
2.5
Peer Service Review ………………………………………………………….. 17
2.6
Stakeholder and Public Engagement – Phase 1 …………………… 22
2.7
Summary of Needs and Opportunities ……………………………….. 25
Service Approach …………………………………………………………………………………… 27 3.1
Potential Service Types ……………………………………………………. 27
3.2
Service Operation Models …………………………………………………. 33
3.3
Evaluation of Service Approach ………………………………………… 35
Service Design and Evaluation……………………………………………………………… 38 4.1
Service Concept ………………………………………………………………. 38
4.2
Gananoque and East Rural Kingston …………………………………. 39 i
Page 150 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
Table of Contents (continued)
5
6
7
November 7, 2023
4.3
Loyalist ……………………………………………………………………………. 42
4.4
South Frontenac & North Rural Kingston …………………………… 46
4.5
Supplementary Service Options ………………………………………… 50
4.6
Stakeholder Engagement – Phase 2 ………………………………….. 53
Proposed Service ………………………………………………………………………………….. 55 5.1
Commuter Public Transportation Network ………………………….. 55
5.2
Service Span ……………………………………………………………………. 57
5.3
Operating Model ………………………………………………………………. 57
5.4
Accessibility and Legislative Requirements ………………………… 58
5.5
Fare Structure………………………………………………………………….. 60
5.6
Fleet Considerations ………………………………………………………… 62
Business Case Analysis ………………………………………………………………………… 63 6.1
Strategic Case …………………………………………………………………. 63
6.2
Economic Case ………………………………………………………………… 67
6.3
Financial Case …………………………………………………………………. 69
6.4
Deliverability and Operations Case ……………………………………. 75
Future Considerations …………………………………………………………………………… 90 7.1
Service Expansion ……………………………………………………………. 90
7.2
Fare Integration ……………………………………………………………….. 90
7.3
Park & Ride Opportunities …………………………………………………. 91 ii
Page 151 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
Table of Contents (continued)
8
7.4
Stop Infrastructure Upgrades ……………………………………………. 92
7.5
Zero Emission Buses ………………………………………………………… 92
Conclusion and Recommendations ……………………………………………………… 93 8.1
Conclusion ………………………………………………………………………. 93
8.2
Recommendations……………………………………………………………. 95
Appendix A – Engagement Summary …………………………………………………………… 98 Appendix B – Conceptual Stop Locations ………………………………………………….. 109 Appendix C – Conceptual Timetables …………………………………………………………. 113
November 7, 2023
iii
Page 152 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
Executive Summary Introduction The City of Kingston has identified rural public transportation as one of its strategic priorities, to improve access to employment and services, and facilitate rural economic development. Arcadis was retained in October 2022 to move forward with the development of a rural public transportation feasibility study and business case. The City of Kingston partnered with the neighbouring rural municipalities of the Town of Gananoque, South Frontenac Township, and Loyalist Township (“the Partners”) to oversee both the study process and implementation of its recommendations upon completion. The plan developed assumes the full participation of all Partners, but there are alternative viable pathways to implementation of the service if only certain Partners wish to proceed. Needs and Opportunities An analysis of study needs and opportunities identified a strong case for improved rural transportation options: •
64% of public survey respondents reported facing barriers to accessing transportation
•
Residents aged 65 and older, who are more likely to be unable to safely drive themselves, are significantly more prevalent in the study area compared to the Ontario average
•
The age 25-and-under demographic, which often lacks vehicle access to get to destinations like employment or school, makes up nearly a quarter of the study area population
•
A strong commuting pattern into Kingston was noted, with over 80% of commuters from the Townships of South Frontenac and Loyalist working in Kingston
November 7, 2023
iv
Page 153 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST •
It was heard in public consultation that access to Kingston for non-commuting trips is essential for services such as healthcare and recreation
Service Design Based on the results of the needs and opportunities work, it was determined that the study area should be divided up into three distinct service areas: South Frontenac & North Rural Kingston, Gananoque & East Rural Kingston, and Loyalist. Various service delivery approaches were evaluated for each service area, and fixed routes were ultimately recommended for the South Frontenac & North Rural Kingston, and Loyalist service areas, while a flexible route was recommended for the Gananoque & East Rural Kingston service area (to be able to directly connect riders with the Howe Island ferry by request). The network is seen below in Exhibit E.1. For areas not covered by the proposed routes, a taxi voucher program is recommended to support universal transportation access. Initially it is envisioned that all routes would operate during the weekdays only, although it is recommended that opportunities with Shorelines Casino be explored to provide weekend and evening service on the route to restore casino shuttle service, and further conversations are held with major employers in Loyalist regarding shift timings. The proposed fare structure would see trips within Kingston cost $3.25, trips within a municipal boundary cost $5.00, and trips between municipal boundaries cost $10.00. Monthly passes could provide per-trip discounts and encourage ridership uptake. A concession fare would provide additional discounts to youth, seniors, and low-income residents.
November 7, 2023
v
ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit E.1: Proposed Commuter Public Transportation Service Design
vi
Page 154 of 342
November 7, 2023
Page 155 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Business Case A business case was prepared which outlines the “four cases” for advancing the project in accordance with provincial guidance: The Strategic Case, Economic Case, Financial Case, and Deliverability and Operations Case. The business case assumed full implementation of all routes. The Strategic Case outlined the qualitative and policy-based impetus for implementing the project, especially to directly support major policy initiatives such as rural economic development, workforce development, aging in place, and increased sustainable/active transportation. The Economic Case identified that the proposed service is projected to see an annual ridership of 24,000 boardings by the fifth year of operation, putting over 23,000 residents within walking distance of daily public transportation service. The service would also connect over 1,750 planned new jobs over the next three years to an increased labour pool with newfound access to mobility. The public transportation service will also yield additional socioeconomic benefits such as improved health outcomes associated with increased active travel, and fewer missed healthcare appointments. The Financial Case determined that by Year 5 of operations, the service will be generating $178,000 of annual revenue, with an annual net municipal contribution of $653,000. This includes the introduction of provincial Gas Tax funding which provides up to 75 cents per $1.00 of net municipal investment. The net contribution equates to an annual per-capita contribution of less than $4. The Financial Case summary is provided in Exhibit E.2. The Deliverability and Operations Case included considerations for service implementation, funding, marketing, and monitoring. Lastly, considerations for future service enhancements such as service expansion, fare integration, Park & Rides, and zero-emission buses were discussed.
November 7, 2023
vii
Page 156 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit E.2: Proposed Commuter Public Transportation Service Financial Case Plan Year Item
Year 1
Year 2
Year 3
Year 4
Year 5
Annual Revenue Hours
9,500
9,500
9,500
9,500
9,500
Annual Ridership
12,000
17,000
24,000
24,000
24,000
Fare Revenue
$83,000
$127,000
$171,000
$172,000
$174,000
Advertising Revenue
$5,000
$5,000
$5,000
$5,000
$5,000
$88,000 $132,000
$176,000
$177,000
$179,000
$924,000
$942,000
$961,000
Revenue
Total Revenues
Capital and Operating Costs Operating Contract
$889,000 $906,000
Marketing and Communications
$20,000
$10,000
$10,000
$10,000
$10,000
Dedicated Transit Coordinator (0.5 FTE)
$42,000
$43,000
$43,000
$44,000
$45,000
Taxi Voucher Program
$13,000
$19,000
$25,000
$25,000
$25,000
Parallel Specialized Transit Contract
$13,000
$19,000
$25,000
$25,000
$25,000
Total Expenses Cost Recovery Ratio
$977,000 $997,000 $1,027,000 $1,046,000 $1,066,000 0.13
0.17
0.17
0.17
Gas Tax Funding1
$219,000 $224,000
$228,000
$231,000
$233,000
Net Municipal Investment
$670,000 $641,000
$624,000
$638,000
$653,000
$3.47
$3.51
$3.55
Net Investment Per Capita 1.
0.09
$3.80
$3.60
Available in year one with a pro-rated contribution; amount to be confirmed
November 7, 2023
viii
Page 157 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
1
Introduction
The City of Kingston has identified rural public transportation as one of its strategic priorities, to improve access to employment and services, and facilitate rural economic development. To move forward with the development of a rural public transportation feasibility study and business case, Arcadis was retained in October 2022. The City of Kingston partnered with the neighbouring rural municipalities of the Town of Gananoque, South Frontenac Township, and Loyalist Township (“the Partners”) to oversee both the study process and implementation of its recommendations upon completion. The purpose of this study is to explore the feasibility of new commuter public transportation services connecting central Kingston with its outlying rural areas and Partners and prepare a business case which outlines the benefits and costs of the proposed system. The plan developed assumes the full participation of all Partners, but there are alternative viable pathways to implementation of the service if only certain Partners wish to proceed.
1.1
Background
The City of Kingston has operated public transit since 1962, but rural transit service has not been a priority due to financial constraints and lower ridership potential than in urban areas. Several major shifts in the Kingston area have prompted the Partners to re-visit the feasibility of commuter public transportation: •
Emerging population growth: The City of Kingston and its outlying areas have seen new residents arriving in record numbers, in part due to job growth and the availability of relatively affordable housing.
•
Rural economic development and access to employment: Rural areas such as Loyalist Township have been successful in attracting major employers, such as Umicore, which will bring hundreds of new jobs to
November 7, 2023
1
Page 158 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST areas unserved by transit. At the same time, a labour shortage is projected within Kingston for industries such as manufacturing, construction, accommodations and food services, and there is a stronger push to leverage the labour pool of existing rural residents. •
Environmental leadership: As the first Ontario municipality to declare a Climate Emergency in 2019, Kingston has been an environmental leader. The provision of commuter public transportation service has the potential to reduce automobile-related greenhouse gas emissions and traffic congestion, and help the City meet local and federal climate change targets.
•
Accessibility and social equity: A greater focus on accessibility and social equity has prompted a fresh look at commuter public transportation service as a way of benefitting equity-deserving populations such as seniors, new immigrants, and low-income residents, who may have limited or no vehicle access. A notably older population lives in Kingston’s rural areas, with a median age of 49.5 years compared to 41.3 years in the urban areas.
•
Seasonal tourism opportunities: Kingston and Gananoque are both popular summer tourism destinations, bringing with them seasonal workers and tourists. Commuter public transportation can be one method of boosting the seasonal tourism economy, by providing sustainable transportation to both tourists and seasonal workers.
1.2
Objectives
The primary objective of this study is to provide a resource and roadmap for effective decision-making regarding future commuter public transportation services to be established by the Partners. To meet this objective, the report includes the following: •
Establishment of the need for commuter public transportation via an assessment of needs and opportunities;
•
A plan to initiate future rural commuter public transportation services;
November 7, 2023
2
Page 159 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST •
Business case analysis that outlines the benefits and costs of providing new commuter public transportation services; and
•
Recommendations, presented as a clear schedule of actions, for the Partners to take towards implementation.
1.3
Study Area
The study area for this project consists of the City of Kingston (with a particular focus on the rural Countryside District as well as portions of Pittsburgh District, Loyalist-Cataraqui District and Collins-Bayridge District), the Town of Gananoque, South Frontenac Township, and Loyalist Township. This can be seen in Exhibit 1.1 below.
November 7, 2023
3
ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit 1.1: Study Area
4
Page 160 of 342
November 7, 2023
Page 161 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
2
Needs and Opportunities Analysis
This section identifies the current and future need for new commuter public transportation services in the Kingston area, and opportunities to be able to facilitate the implementation of these services. The assessment includes: •
An outline of the study policy context that will guide service provision in the study area;
•
A demographic analysis across each municipality to understand the potential market for commuter public transportation;
•
A review of existing and past transit services in the study area to understand transit service gaps and identify challenges and opportunities for service provision;
•
An analysis of existing travel patterns and key connection points to inform service design and integration;
•
A peer review of transit systems in operating environments similar to the study area to understand service performance and productivity; and
•
Identification of future opportunities for commuter public transportation service within the study area.
2.1
Policy Context
A review of local policies and initiatives was conducted to understand the context for commuter public transportation service provision. The purpose of this review is to align the potential service with local strategic priorities and build on previous studies and plans rather than duplicate them. The following policies, plans, and reports were reviewed: • November 7, 2023
2019-2022 Kingston Strategic Plan 5
Page 162 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST •
2023-2026 Kingston Strategic Priorities Implementation Plan
•
Kingston Integrated Economic Development Strategy
•
Rural Kingston Economic Development Strategy
•
Kingston Transit 2017-2021 Business Plan
•
Kingston Climate Leadership Plan
•
Gananoque Transit Feasibility Study
•
Gananoque Age-Friendly Action Plan 2022-2031
•
Loyalist Township 2019-2023 Strategic Plan
•
Loyalist Township “Improving Public Transit” Staff Report
•
ResiLienT Loyalist Township Climate Action Plan
•
South Frontenac 2040 Policy Directions
•
Eastern Ontario Leadership Council Commuter Strategy and Call for Expressions of Interest
•
Canada 2030 Emission Reduction Plan
The analysis of existing policy context was used to inform the business case. Section 6.1 contains descriptions of relevant policies and how they support the implementation of commuter public transportation services. 2.1.1
Key Findings
Key findings from these policies and initiatives include: •
Strong local interest in public transportation as a means of facilitating economic development in rural areas
•
Groundwork has already been laid to develop inter-community transit services in the study area
•
Regional support for commuter public transportation service to connect rural residents with job opportunities, and active initiatives to fund service pilots
November 7, 2023
6
Page 163 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
2.2 Demographic Analysis As of 2021, Census data indicates that the total population of the partner municipalities is 176,000 residents. According to individual municipal projections, this number is expected to grow 35% by 2046, to approximately 242,000 residents. 2.2.1
Population Growth by Municipality
Significant population growth is being projected for the next 25 years for each municipality. The fastest-growing municipality by percentage is Kingston, at 43% population growth by 2046, followed by Gananoque (27%), Loyalist (26%) and South Frontenac (18%). The actual population for 2021 and 2046 projections are shown below in Exhibit 2.1. Exhibit 2.1: Population 2021 Actuals and 2046 Projections by Municipality 200,000
2021 2046
Population
150,000
100,000
50,000
0 Kingston South Frontenac Loyalist
Gananoque
Source: Statistics Canada 2021 Census of Population, City of Kingston Population, Housing, and Employment Forecast Study (2023), South Frontenac Township Growth Analysis Study 2016-2046 (2020), Loyalist Township Population, Housing and Employment Projections to 2046 (2019), Gananoque Development Charges Background Study (2020)
November 7, 2023
7
Page 164 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST In light of record population growth, the City of Kingston is updating its population growth projections, but the final results of this study will not be available until 2024. As a preliminary projection, work to date has indicated that the Kingston Census Metropolitan Area (CMA) will have a growth rate of approximately 43% between 2021 and 2051. Likewise, population projections for each municipality were developed prior to the impacts of the COVID-19 pandemic, and actual population growth since has generally outpaced projections for 2021. It is therefore possible that actual population growth in the study areas could continue to exceed expectations and outpace projections. 2.2.2
Age Segmentation by Municipality
The demographic composition of the municipalities in the study area was examined against the provincial average, as shown in Exhibit 2.2. All municipalities have larger shares of seniors (65+), and smaller shares of residents aged 64 and under. Within the study area, Gananoque has the oldest average population, with 30% of their population over age 65. South Frontenac has the youngest average population within the study area, although it is still below provincial averages. Exhibit 2.2: Population Age Segmentation by Municipality (2021) Ontario South Frontenac Kingston (Rural) Loyalist Gananoque 0%
20% 0-14
40% 15-64
60%
80%
65+
Source: Statistics Canada 2021 Census of Population
November 7, 2023
8
Page 165 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST 2.2.3
Social Equity
In the context of commuter public transportation , the aim of a review of social equity is to investigate where equity-deserving population (such as low-income residents, seniors, visible minorities, etc.) reside, and determine how their access to transportation compares to the wider community. As a commuter service, it is essential to understand which populations may be more likely to use commuter public transportation, and where they are located. For example, ensuring that future services connect disadvantaged neighbourhoods to new employment opportunities. The social equity factors selected for analysis were the following: •
Youth: Residents aged 0-14
•
Seniors: Residents aged 65+
•
Single-Parent Households: Households with one parent
•
Low-Income: Residents with an after-tax income before the federal After-Tax Low-Income Cut-Off (LICO-AT)
•
Unemployment Rate: Residents in the labour force who are not currently employed
•
CERB Recipients: Residents who received federal COVID-19 income supplements
•
Visible Minorities: Residents who are non-Caucasian
•
Recent Immigrants: Residents who immigrated to Canada between 2016-2021
Exhibit 2.3 below compares the rates of these factors for each municipality against provincial averages. Generally, municipalities in the study area were below the provincial average for most social equity factors. This can be explained by the tendency for equity-deserving groups to settle in larger urban areas with a greater concentration social services and cultural communities. Despite this, all communities in the study area had a higher prevalence of seniors than the rest of the province, and Loyalist had an equal share of youth (as described in Section 2.2.2).
November 7, 2023
9
Page 166 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Comparing municipalities within the study area, Gananoque exhibits the highest prevalence of social equity factors, in all categories except for youth and visible minorities. Loyalist had the highest share of visible minorities and youth within the study area. Exhibit 2.3: Prevalence of Equity/Socioeconomic Factors by Municipality Rural Kingston South Frontenac Loyalist
Gananoque Ontario
Youth (0-14)
14%
15%
16%
12%
16%
Seniors (65+)
24%
22%
22%
30%
19%
Single-Parent Households
10%
10%
16%
20%
17%
Low-Income1
2%
2%
2%
3%
5%
Unemployment Rate
11%
9%
10%
12%
12%
CERB Recipients
16%
17%
17%
23%
28%
Visible Minorities
3%
2%
4%
3%
34%
Recent Immigrants
0%
0%
0%
1%
4%
Higher prevalence than the Ontario average
Higher prevalence than the study area average
Source: Statistics Canada 2021 Census of Population, rounded to zero decimal places
2.2.4
Key Findings
The study area is comprised of four municipality with their own unique demographics and needs. •
1
Tens of thousands of new residents are expected to live in the study area by 2046, with the fastest percentage-basis growth occurring in Gananoque
The low-income statistics collected in the 2021 Census were affected by COVID-19 income supplements, and low-income
prevalence in typical years was generally observed to be several percentage points higher than 2021.
November 7, 2023
10
Page 167 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST •
The study area has a population which is generally older than the provincial average, although South Frontenac has the youngest average age of the Partners
•
Gananoque has the highest observed equity need, particularly with respect to the needs of the unemployed, low-income residents, single-parent households, and seniors
2.3 Existing Service Review There are several existing and past public transportation services offered in the study area, although coverage is minimal in rural areas. •
Kingston Transit: Route 10 operates between Amherstview and the Cataraqui Centre mall hourly, between 6:30am-11:00pm. Accessible transit is provided via a contract with an accessible taxi provider. In the past, a limited-service Dial-a-Bus route was operated to Glenburnie and Elginburg, although this has since been discontinued due to low demand.
•
Kingston Access Bus: Accessible transit is provided throughout all of Kingston, including rural areas. The service requires prebooking a trip in advance, and provides door-to-door service between 6:00am-12:00am Monday to Saturday and 8:00am9:00pm on Sunday.
•
Shorelines Casino Shuttle: The casino ran a free shuttle prior to COVID-19 which connected downtown Kingston to the casino in Gananoque.
•
Volunteer-operated community transportation: Various non-profit organizations provide community transportation services to those who are unable to access transportation otherwise. Current organizations providing these services include Gananoque Wheels of Care, Frontenac Transportation Services, South Frontenac Community Services, and Victorian Order of Nurses.
•
Taxis and ride-hailing services: For-profit taxi companies operate in most of the study area, with the exception of South Frontenac.
November 7, 2023
11
Page 168 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST The City of Kingston and Loyalist Township jointly run the Kingston Area Taxi Commission to manage taxi licensing, while the Town of Gananoque licenses taxis independently. Operators are permitted to travel outside their licensed areas to drop off passengers. Conventional taxi services include Amey’s Taxi, Modern City Taxi, and TI Taxi. Major ride-hailing services (i.e., Uber) are available in Kingston only. 2.3.1
Urban Transit Services
Kingston Transit provides urban transit services throughout the City of Kingston, and Amherstview within Loyalist Township. Beyond local city routes, Kingston Transit also operates a network of Express Routes that operate at weekday peak headways of 15-minutes or better2. The Express Route network connects major transfer points such as the Downtown Transfer Point, Cataraqui Centre, Kingston Centre, Gardiners Centre, and King’s Crossing Centre. A future commuter public transportation service could greatly improve its connectivity within Kingston by leveraging these transfer points, including ratification of a transfer agreement between Kingston Transit and the commuter public transportation service. 2.3.2
Key Findings
Although only one fixed route service is offered in the study area, there are a number of community transportation and specialized transit services in the study area. These services provide a basic level of service which supports the needs of many current residents who face the most challenges with transportation access, particularly those with mobility challenges. However, not all needs are met by existing services, and a significant transportation gap is noted for able-bodied residents who may lack access to a personal vehicle or prefer to take transit for environmental or convenience reasons. Kingston Transit is well-positioned to transport rural residents within Kingston via its Express Route network and numerous transfer points.
2
These service levels have been impacted temporarily by COVID-19 related labour shortages and decreased demand
November 7, 2023
12
Page 169 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
2.4 Travel Pattern Analysis To develop commuter public transportation services that meet the needs of residents, existing travel patterns can reveal where demand exists and not currently met. A successful commuter public transportation service fills gaps in existing networks and supplies convenient transportation options to where people need to go. 2.4.1
Transit Service Review
The only transit route operating in the study area is the Kingston Transit Route 10 to Amherstview. Route 10 served 109,000 riders in 2022, with a peak monthly ridership of 10,700 riders in September 2022. Exhibit 2.4 shows the monthly ridership of Route 10. Kingston Transit data shows that Route 10’s on-time performance is significantly below service standards. This is due to delays related to traffic congestion, tight schedules, and road-rail at-grade crossings. Exhibit 2.4: Kingston Transit Route 10 Monthly Ridership (2022)
Monthly Trips
12,000 10,000 8,000 6,000 4,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Source: Kingston Transit ridership data
2.4.2
‘Journey to Work’ Census Data Analysis
To determine travel patterns between study area municipalities, the 2016 Census ‘Journey to Work’ commuting dataset was utilized.3 The dataset
3
2016 data was used as COVID-19 had significant impacts on commuting and travel patterns within the 2021 Census.
November 7, 2023
13
Page 170 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST indicates each census respondent’s commuting origin and destination to establish how many trips are made within and between municipalities. Exhibit 2.5 outlines the travel patterns observed from the commuting data. South Frontenac has the largest volume (5,800 respondents) and share of travel (85%) to Kingston, but minimal ‘reverse commuting’ in the other direction. Loyalist has a similar level of commuting towards Kingston (4,800 respondents), but also has notable levels of reverse commuting into Loyalist from Kingston (1,100 respondents). Gananoque has the highest levels of self-contained travel (1,000 respondents, 59% share), with fewer respondents reporting commuting to or from Kingston. It should be noted that this dataset is limited only to work-related trips, and therefore does not account for travel demand related to access to healthcare, recreation, services, or tourism.
November 7, 2023
14
ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit 2.5: Study Area Travel Pattern Analysis 7,000
To Kingston From Kingston Self-Contained
6,000
South Frontenac
To Rest of Study Area From Rest of Study Area
Journeys to Work
5,000
4,000
Loyalist
3,000
2,000
Gananoque
1,000 0% 25% 50% 75% 100% Share of Commuting Destination
0 Loyalist
Gananoque
Self-Contained
Kingston
Source: Statistics Canada 2021 Census of Population
November 7, 2023
15
Other
Page 171 of 342
South Frontenac
Page 172 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST 2.4.3
Trip Generators
Identifying major generators of travel can help indicate where a future commuter public transportation service would be most beneficial – while most major destinations are located within central Kingston, the remainder of the study area has significant employment, tourism, and educational clusters. Within central Kingston, major trip generators include: •
Hospitals: Kingston General Hospital, Hotel Dieu, Providence Care
•
Education: Queen’s University, St. Lawrence College, Royal Military College of Canada
•
Canadian Forces Base Kingston
•
Industry: INVISTA, industrial parks in the northern areas of the city
•
Transportation: Kingston VIA Rail station, Kingston Bus Terminal
•
Retail: Cataraqui Centre, Kingston Centre, King’s Crossing Centre
Within the remainder of the study area, the following rural trip generators are significant regional destinations: •
Employment: Industrial parks in Millhaven, Cardinal Health in Gananoque, Joyceville and Millhaven institutions
•
Grocery Stores: Located in Gananoque, Bath, Sydenham, Verona, and Glenburnie
•
Recreation and Tourism: Cataraqui Trail, K&P Rail Trail, Shorelines Casino and 1000 Islands cruises in Gananoque
•
Education: Sydenham High School, Ernestown Secondary School
2.4.4
Key Findings
The travel pattern analysis paints a clear picture of where travel demand exists in the study area: November 7, 2023
16
Page 173 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST •
Strong commuting into Kingston from South Frontenac and Loyalist, with some reverse demand into Loyalist from Kingston
•
Travel from Gananoque into Kingston for work, healthcare, and recreation, and seasonal reverse demand into Gananoque for tourism
•
Dense clusters of trip generators in central Kingston, and distributed employment, educational, and recreational services located in population centres within the study area
2.5 Peer Service Review An analysis of existing Canadian Urban Transit Association (CUTA) and Ministry of Transportation (MTO) data was undertaken to understand the potential performance of a new commuter public transportation service. The selected commuter public transportation services serve communities that have similar size, demographics, character, and/or population density as the study area.4 The services reviewed from the CUTA/MTO Fact Book dataset include:
4
•
Central Hastings Transit: An inter-municipal transit service, connecting Marmora to Central Hastings and Belleville. The service is fixed-route with certain stops only made by request, and utilizes an accessible fleet. Service is provided MondayFriday.
•
Deseronto Transit: An accessible inter-municipal fixed-route service connecting Deseronto to Napanee, Belleville, Tyendinaga Territory and Prince Edward County. Some trips operate early in the morning or late in the evening.
•
Ride Norfolk: A transit service operating daily in Simcoe and Brantford, and connecting other communities within Norfolk County to Simcoe on alternating days. The service is entirely fixed-route and the fleet is fully accessible.
CUTA data is sourced from the 2019 CUTA and MTO Fact Books to reflect pre-COVID operational conditions
November 7, 2023
17
Page 174 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST •
Simcoe County LINX: A regional transit service connecting communities within Simcoe County. Service is provided MondayFriday on all routes. Fares are variable and based on the distance travelled by customers. Customers can connect to GO Transit at Barrie and Bradford. LINX does not provide local transit service in larger cities of Simcoe County, as they have their own municipal systems. LINX+ provides door-to-door paratransit service for customers who cannot use the fixed-route service.
•
Quinte Transit: A transit service providing connections within Picton, as well as to Trenton and Belleville. An on-demand route also provides additional service coverage within Prince Edward County. The service operates Monday-Friday using an accessible fleet, with the County fixed route running four round trips per day.
These services were compared to the project study area below in Exhibit 2.7. Overall, the services provide inter-community rural transit service with fixed routes, often including ‘flex stops’ (where the bus will deviate slightly from its route on request), and ‘flag stops’ (where the bus will make an unscheduled stop between fixed stops on request). In addition, the following peer transit services have been established recently and have not yet reported data to CUTA/MTO, but were included for qualitative consideration: •
Guelph to Owen Sound Transportation (GOST): A fixed-route service which provides two round trips, seven days a week, connecting Guelph to Owen Sound. The bus stops at numerous rural municipalities along its route, and services the route using a fully accessible vehicle. A zoned fare structure is used, with a $20 fare charged for the full route.
•
Grey Transit Route (GTR): An inter-municipal transit service which provides regional connections in Grey County, Bruce County, and Dufferin County. Owen Sound acts as a hub, with routes towards Orangeville, Blue Mountains, and Wiarton. Trips are booked in advance to ensure the rider is picked up at the stop, and a flat fare is charged for all trips. All buses are equipped with bicycle racks to facilitate inter-modal trips.
November 7, 2023
18
Page 175 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST •
PR Transpo (Prescott and Russell): An on-demand transit service which uses smartphone-based booking to dynamically route vehicles throughout the service area. Two accessible buses operate from Monday-Saturday. Fares are charged by distance to ensure the municipality can operate longer trips in a financially sustainable manner.5
These peer transit services (GOST, GTR and PR Transpo) are funded by the provincial Community Transportation Grant program until 2025, which subsidizes up to 100% of operational costs. Their performance and characteristics are described in Exhibit 2.6. Exhibit 2.6: Non-Fact Book Peer Review System Service Type
Service Area and Population
Service Span
Fare
Annual Ridership
GOST
Fixed route
Guelph, Wellington County, Grey County Est. 85,000 residents
Mon-Sun
$5.00-$20.00 fare zones
5,000
GTR
Fixed route
Grey County, Bruce Mon-Sun County Est. 101,000 residents
$5.00 flat fare
9,500
Min. $5.00 fare by distance (perkm)
6,100
PR On Prescott and Russell Transpo demand United Counties Est. 96,000 residents
Mon-Sat
While the peer transit services described in both tables above serve a diverse mix of travel needs, they are generally geared towards residents with limited vehicle access or mobility challenges and serve long-distance regional travel markets. For these rider groups, affordability of the service is a key consideration which may be reflected in ridership uptake of the service.
5
PR Transpo is temporarily suspended as a result of labour shortages and slow ridership uptake
November 7, 2023
19
ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit 2.7: Fact Book Peer Review6
Service Area and Population
Annual Annual Ridership Rides Average (Linked Per Fare Trips) Capita
Annual Revenue Service Hours Span
System
Description
Central Hastings Transit
2 routes, 2 buses, fixed and flex stops
2,294 km2 21,731 residents
5,530 Weekdays: 7:00-19:00
$6.77
5,036
0.25
Deseronto Transit
2 routes, 4 buses, fixed-route/on-demand service
1,898 km2 48,725 residents
6,930 Weekdays: 05:00-23:59 Weekends: 05:00-17:00
$9.07
10,799
0.22
Ride Norfolk
3 buses, fixed routes which alternate days
1,648 km2 31,000 residents
4,759 Weekdays: 07:45-18:30
$3.83
10,698
0.35
Simcoe County LINX
5 routes, 16 buses, fixed-route service
4,841 km2 158,377 residents
26,127 Weekdays: 05:30-21:00
$1.17 7
91,140
0.58
Quinte Transit (2021)8
4 routes, 5 buses, fixed-route/on-demand service
50 km2 25,704 residents
3,521 Weekdays: 06:30-18:30
$7.22
2,258
0.3
For comparison, the project study area comprises of 52,000 residents over 1,445 km2. Source: Canadian Urban Transit Association, Ontario Urban Transit Fact Book (2019), Statistics Canada 2021 Census of Population
Data is provided directly by the transit systems and is not able to be independently verified.
7
In 2019, Simcoe County LINX begun operating new routes and offered a period of fare-free operation. These factors may have affected average fare calculations.
8
County service was not initiated until 2021, so the 2021 Fact Book data was used for this system
November 7, 2023
20
Page 176 of 342
6
Page 177 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST 2.5.1
Key Findings
The key findings of the peer review include: •
Inter-community systems have focused operating hours when compared to urban transit systems, which are more likely to operate all day, every day. Services which provide consistent daily service tend to see higher ridership, while services which maximize coverage such as Quinte Transit see lower ridership as a result.
•
The performance of on-demand services is comparable to, or less than that of fixed-route in the rural context. Municipalities operating on-demand services (i.e. PR Transpo) have reported that the main constraint on ridership has been supplying drivers and vehicles to meet peaks in trip demand. Along corridors of higher travel demand, fixed-route services deliver a more scalable service, as seen by Grey Transit Route.
•
The operations of peer systems are most commonly contracted to third party operators. Contracted operations can be a way of minimizing costs through competitive bids. This may also allow municipalities that do not have transit operations experience to lean on the expertise of companies that are accustomed to running a transit system.
•
Many peer systems use flat or zone-based fare structures. Flat fares are viewed as more equitable, as they provide longdistance travel at more affordable costs, while zone-based fares can be a way to offset the high operating cost of long distances in commuter public transportation systems from the farebox. GOST is a good example of this, with trips to nearby stops costing one-quarter the fare of the full route distance.
November 7, 2023
21
Page 178 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
2.6 Stakeholder and Public Engagement – Phase 1 To develop an understanding of commuter public transportation service needs and priorities directly from local residents and stakeholders, engagement activities were conducted. For this study, public and stakeholder engagement was organized in two phases, with the first phase occurring in December 2022-February 2023. A full summary of the feedback received is detailed in Appendix A. Phase 1 engagement focused on identifying needs and opportunities, including current travel patterns, reasons for travel, and how commuter public transportation could be implemented most effectively. With respect to the public, this was facilitated through a public opinion survey, which received nearly 1,750 responses. In addition, Arcadis staff travelled to Kingston to conduct in-person stakeholder engagement sessions held at the INVISTA Centre on December 13th, 2022. A total of 30 stakeholders attended, representing local government, major employers, healthcare providers, post-secondary institutions, and social services. Targeted input into how to best tailor commuter public transportation service to the needs of stakeholder clients, constituents, and employees was solicited. This includes a mapping exercise shown in Exhibit 2.8, which identified hotspots of residential areas, employment, or other major destinations. Feedback from both the public and stakeholder engagement activities was critical to informing the development of the service concepts and delivery options.
November 7, 2023
22
ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit 2.8: Stakeholder Engagement Activity, Overlay of Travel Demand ‘Hotspots’
23
Page 179 of 342
November 7, 2023
Page 180 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
2.6.1
Engagement Key Takeaways
Key findings of the public and stakeholder engagement include: •
A future commuter public transportation service should facilitate not only trips into Kingston from rural areas, but also “reverse commuting” trips to help major employers in rural areas expand their labour pool to Kingston and facilitate rural economic development.
•
Ensure connectivity for seniors and youth to access Kingston for non-work-related travel, such as access to healthcare, social services, places of worship, recreation, and entertainment. A particular trend noted in stakeholder workshops was the tendency for post-secondary international students to seek out affordable housing in rural areas and commute long distances to classes.
•
In light of limited parking availability in downtown Kingston, commuter public transportation services should be directed to park & rides and urban transit transfer points to develop an efficient multi-modal transportation network.
•
Explore partnerships with community transportation services to connect riders from the bus stop to their final destinations (first/last-kilometre). This has the added benefit of improving the efficiency of community transportation services, allowing them to provide more daily trips.
November 7, 2023
24
Page 181 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
2.7 Summary of Needs and Opportunities The preceding sections provide context for the needs and opportunities associated with the provision of new commuter public transportation services. They can be summarized as follows: 2.7.1
Needs
•
Gaps in existing transportation system: Current transportation offerings are focused on providing lifeline connections for those with mobility challenges. Access to reliable, everyday transportation is still a major barrier for low-income residents, seniors, and youth. This was noted as a particular challenge in Gananoque, which was determined to have a larger equity need that the other study Partners.
•
Addressing labour shortages: Employers have indicated a significant need to provide connections between the labour force and growing employment areas. Hundreds of new jobs are expected by 2025, while existing manufacturers report ongoing issues with filling open positions. Improved rural transportation would also advance rural economic development goals.
•
A changing population: Residents aged 65+ are more prevalent in the study area compared to provincial averages, while many of these residents will continue to drive into old age, they represent a potential market for public transportation. In addition, the under-25 demographic will continue to make up a large share of the population, and often lack vehicle access to get to destinations like employment or school.
•
Responding to local travel patterns: Over 80% of commuters in Loyalist and South Frontenac work in Kingston. Meanwhile, Gananoque sees over 40% of commuter travel to Kingston and high travel demand for non-work trips. These travel patterns are not currently met with existing transit services.
November 7, 2023
25
Page 182 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST 2.7.2
Opportunities
•
Supportive policy framework: The City of Kingston as well as its regional partners (Eastern Ontario Leadership Council) recognize the benefits of commuter public transportation service in supporting strategic initiatives such as rural economic development, aging in place, and active transportation. In addition, the Partners have previously explored the feasibility of commuter public transportation and have signalled interest in facilitating it.
•
Tapping into the local transit network: Kingston Transit operates a frequent Express Route network which connects major hubs in the city. A commuter public transportation service could improve its connectivity and efficiency by integrating into the network, allowing riders to easily reach destinations across Kingston.
•
Building on the success of other rural systems: The aforementioned interest in rural public transportation has resulted in a growing number of commuter public transportation service offerings, including Quinte Transit that operates in Prince Edward County and Prescott and Russell’s PR Transpo service. These systems present valuable case studies for the potential deployment of commuter public transportation in the study area to inform the development of financial projections, marketing and communications, service design, and several other elements of a potential commuter public transportation system.
•
New technologies: Recent advances in mobile computing, vehicle dispatching algorithms, and the near-ubiquity of smartphones have resulted in an increase in the efficiency of on-demand transit. This means that some services that would not have been feasible in the past can now be offered more cost-effectively to the benefit of rural municipalities and their residents.
These findings confirm both the need for commuter public transportation services in the study area, and highlight opportunities associated with the development of a potential commuter public transportation system serving Kingston, Gananoque, South Frontenac and Loyalist. November 7, 2023
26
Page 183 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
3
Service Approach
To the end of identifying a commuter public transportation network for the study area, this chapter investigates and evaluates alternative high-level approaches to deliver public transportation in the region.
3.1
Potential Service Types
The following service types were evaluated for their applicability to the study area and rated according to how well they could accomplish the objectives of the future commuter public transportation service: •
Conventional fixed route;
•
Flexible route;
•
On-demand transit;
•
Rideshare and taxi vouchers;
•
Specialized transit (exclusively); and
•
Volunteer driver networks.
3.1.1
Conventional Fixed Route
This type of service is characterized by a formal, defined route and a formal, defined schedule. Customers can determine where and when the bus is coming by consulting its schedule. The bus will not depart from its route to reduce customer walk distance, as that would compromise its reliability. Fixed transit routes are good for connecting major centres and destinations and in built-up urban areas, but are less effective in dispersed areas, where the number of potential customers is lower and walking distance to stops is higher.
November 7, 2023
27
Page 184 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit 3.1: Kingston Transit Bus 9
In a rural context, a fully fixed-route system is more expensive due to higher operating costs and has a limited service area compared to more flexible options. Many rural fixed-route transit systems, such as Perth County Connect, are based around connecting towns with a critical mass of residents, jobs and services. 3.1.2
Flexible Route
A flexible route is similar to a fixed route, as it normally follows a defined route on a defined schedule. However, the bus is able to deviate a certain distance away from the normal route if a customer asks the operator to do so, or if the customer books the deviation ahead of time. Departure times are typically provided from a series of set points that the route will always serve. Deviation requests are easier for a transit provider to accommodate if they are made further in advance. A flexible route will allow for wider service coverage than a fully fixed route, but the deviations made by a flexible route can also cause travel time impacts for other customers on the
9
GHN83613 (https://commons.wikimedia.org/wiki/File:Kingston_Transit_in_front_of_City_Hall.jpg), Kingston Transit in front of City
Hall“, https://creativecommons.org/licenses/by-sa/4.0/deed.en
November 7, 2023
28
Page 185 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST bus. An example of this type of service is provided by Muskoka Community Transit with its Rural Community Connector service. Exhibit 3.2: Muskoka Community Transit Vehicle10
A system of flexible routes could serve the study area’s dispersed population more equitably than a system of fixed routes, but this service type otherwise encounters many of the same challenges. Flexible routes would be able to serve an increased coverage area compared to fixed routes, but a route can only deviate so much before its reliability is compromised. As such, a flexible route system would not be able to cover all residents of the study area in a sustainable way; it could only serve some corridors and some residents within walking distance. 3.1.3
Demand-Responsive (On-Demand) Transit
Demand-responsive, or on-demand transit is a type of transit service that does not operate on a fixed route or a fixed schedule. Customers request or book trips using either an app on a mobile device, or by calling a customer service centre. On-demand transit has less certainty for a customer in terms of when the bus arrives, but it has more flexibility in its routing, which may allow for a customer to travel more directly to their destination. On-demand transit services can be more cost-efficient in
10
District of Muskoka (https://www.muskoka.on.ca/en/community-services-and-support/community-transit.aspx), “Rural and
Community Connection Bus”
November 7, 2023
29
Page 186 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST lower-density, lower-demand areas, as the bus will only go out to a pickup or drop-off location if a customer requests it. An example of this type of service is provided by the City of Stratford Transit on Saturdays, when the fixed-route network is replaced by a demand-responsive service. Belleville Transit also operates a similar service which replaces its previous night route with a city-wide on-demand zone. Exhibit 3.3: Stratford Transit On-Demand Bus11
Demand-responsive transit is good at serving lower-demand, lower-density areas, like much of the study area, in a cost-effective manner. Vehicles only go out when and where they are needed, and vehicles which allows them to be utilized more effectively than a bus that must follow a fixed route and schedule regardless of where customers need it to be. Longer trips using demand-responsive transit are more expensive to operate, and a customer’s wait time will be limited by the number of vehicles in service at once, so these are important considerations in how the service should be designed. Each hour of in-service or on-call time for an operator and vehicle adds cost to operating the system.
11
City of Stratford (https://www.facebook.com/cityofstratford/posts/saturday-on-demand-transit-begins-feb-6starting-february-6-
2021-in-conjunction-w/3738670419531782/)
November 7, 2023
30
Page 187 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST 3.1.4
Rideshare & Taxi Vouchers
Municipalities may also partner with existing private transportation providers that are already operating in their jurisdiction, such as rideshare and taxi companies. These companies employ drivers who can be hired by anyone, either by booking a trip on a mobile app (rideshare) or calling a dispatch office (taxi). The cost of hiring a rideshare vehicle or a taxi typically exceeds that of an average transit fare. Municipalities partnering with these companies can subsidize customers’ trips in order to bring down the cost to the customer to a level more in line with a public transit service. An example of this type of service is provided by the Town of Innisfil, which has partnered with Uber for its transportation service. Rideshare systems and taxi vouchers have similar positive and negative attributes; the main difference between the two is the booking interface. Rideshare apps also allow for the pooling or sharing of customer trips to increase service productivity Contracting service to a rideshare or taxi company provides a similar service to customers as demand-responsive transit but requires less start-up infrastructure from the municipality. Rather than paying to operate a service, the study Partners would subsidize the trips of an individual customer. There are pros and cons to this approach. It requires less direct involvement from the municipality but depends on factors such as vehicle and driver availability that are outside the government’s control. This can make finding wheelchair-accessible vehicles more complex, as it is up to an individual rideshare driver to determine their vehicle. The program can become very expensive; in Innisfil’s example, customers are limited to a maximum of 30 trips per month to keep costs down. 3.1.5
Specialized Transit (Exclusive)
A specialized transit service is similar to an on-demand transit system, but it requires customers to meet eligibility criteria. Specialized transit systems are designed to be fully accessible for people with disabilities and will often transport customers door-to-door. Because the cost per trip of a specialized transit service is very high, access to the system is restricted to those who need it most. Many larger transit agencies will operate a parallel specialized transit system to provide service for those who cannot use November 7, 2023
31
Page 188 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST other transit routes due to physical or other limitations. Under the Accessibility for Ontarians with Disabilities Act (AODA), discussed further in Section 5.4, it is mandatory for providers of conventional transit to provide a specialized transportation alternative for anyone who is not able to use the conventional system because of a disability. An example of a specialized transit system restricting potential customers is Kingston Access Bus, which requires customers to apply and pass an eligibility check before they can use the service. Exhibit 3.4: Example of a Specialized Transit Vehicle
A specialized transit system may be necessary in parallel to a transit system in the study area, depending on the accessibility of the chosen service delivery. A specialized transit service requires customers to be eligible. It would provide highly accessible door-to-door service to those who qualify but would not provide transportation to all residents. A system that only provides specialized transit service would be in line with the Ingersoll approach of allocating limited resources to those with the highest need. 3.1.6
Volunteer Driver Networks
Networks of volunteer drivers are another potential way to transport residents in rural municipalities. The Greater Kingston chapter of the Victorian Order of Nurses (VON) employs a network of volunteer drivers to transport clients to medical appointments, shopping, and appointments November 7, 2023
32
Page 189 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST with government or social programs. As with specialized transit systems, VON requires clients to be eligible for the service. While the service provides value to the community, it is not recommended for a transit service operated by the study Partners to depend on volunteer drivers as their availability cannot be guaranteed. Carpooling incentives, or other types of travel demand management, could be an option for the study Partners to pursue to address some demand for transportation in the study area, particularly for work purposes.
3.2 Service Operation Models Several models were contemplated for the operations of the commuter public transportation services. They are as follows: •
New Public Operator (In-House): The Partners would develop a new jointly administered body to oversee and operate commuter public transportation services in the study area.
•
Contracted Operator: The Partners would jointly plan and oversee commuter public transportation services in the study area, while day-to-day operations would be contracted out to a local privatesector service provider.
•
Existing Public Operator (Kingston Transit): The Partners would jointly plan and oversee commuter public transportation services in the study area, with Kingston Transit operating the service using its own labour force and fleet.
It is important to note that the service operator may differ for each proposed commuter public transportation service – what may work best in Loyalist may not be an ideal solution to Gananoque. Generally, the pros and cons of each model are described below in Exhibit 3.5. Recommendations are provided for each service design in Section 5.
November 7, 2023
33
Page 190 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit 3.5: Advantages and Disadvantages of Service Operating Models In-House Flexibility
Contracted Operator
Kingston Transit
Medium flexibility as Highest flexibility, in service is directly accordance with the managed but reliant on operating agreement fixed resources
Lowest flexibility as bound by Kingston Transit operating practices
Capital Cost Highest capital costs associated with the acquisition of fleet and potentially land
Minimal capital costs, Dependent on if new built into the hourly rate fleet would be required of the operating to operate agreement
Operating Cost
No markup on labour, fuel, and maintenance costs
Costs built into hourly rate of the operating agreement
Costs built into hourly rate of the operating agreement
Grant Funding
Eligible for grants Not eligible for grants related to capital costs related to capital costs
Eligible for grants related to capital costs
Labour Operate within existing Ongoing labour Implications collective agreements, shortages ongoing labour shortages Risk to Operation and/or Finances
Highest risk as service is directly operated by the Partners
November 7, 2023
Operate within existing collective agreements, ongoing labour shortages
Least risk, contained via Some risk as operating the terms of the agreement would likely operating agreement have less oversight than that of a contracted operator
34
Page 191 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
3.3 Evaluation of Service Approach Prior to conducting the evaluation, evaluation criteria were derived from industry best practices: •
Equitable: Allows as many residents as possible to access transportation at an affordable price.
•
Connected: Connects residents to essential services, employment, and other major destinations, along with linkages to other transportation services.
•
Accessible: Meets the needs of riders with mobility challenges, through the provision of accessible vehicles and the ability to minimize travel distance to/from the drop-off/pick-up location.
•
Affordable: The cost-effectiveness of the service from the perspective of the government and taxpayer.
The service types are evaluated in Exhibit 3.6 using shaded circles (○◔◑◕●) to indicate how well a potential service type aligns with each goal. The more filled-in a circle is, the more it accomplishes the goal. The results are as follows: •
Fixed routes are most effective at connecting long distances with reliable, schedule transportation. This provides many benefits for riders, although fixed routes alone would not satisfy the need for equitable transportation access for residents within the study area. Suitable for implementation. Carried forward to service design.
•
Flexible routes, or fixed routes with the ability to deviate slight off-route on request, would provide slight improvements to service coverage. However, many residents within the study would still not be served by transit. Customer trips would be less frequent overall due to the need to build flexibility into the route schedule. Suitable for implementation. Carried forward to service design.
November 7, 2023
35
Page 192 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
12
•
Demand-responsive, or on-demand transit, would dynamically route vehicles to match riders desired trip origins and destinations. However, on-demand transit does not perform are efficiently as fixed-route transit over vast rural areas, meaning additional vehicles would be required to carry the same number of passengers. Fuel and maintenance costs could be lower, as the service only runs when needed, but on-demand transit often require long distances of non-revenue travel (deadheading) between trips. A start-up cost would be required to set up the technology required for such a system. Suitable for implementation. Carried forward to service design.
•
Rideshare or taxi voucher transportation, like on-demand transit, could cover low-density regions of the study area with a smaller number of vehicles and at a lower cost. While capital cost would be reduced due to the lower amount of start-up infrastructure required, the system would be less scalable than a demandresponsive one, and total subsidies would vary depending on demand. In addition, the service would be limited by the driver availability of ridesharing and taxi services. Suitable for implementation. Carried forward to service design.
•
An exclusively specialized transit system would limit services to only residents with the highest amount of need. The system would operate in a manner similar to on-demand, but the eligibility of potential customers would be restricted. It is important to provide a service that addresses the unique needs of residents with disabilities, but operating a system exclusively for these customers would restrict the overall utility of the service. Not suitable for implementation.12
•
Volunteer driver networks would provide a system that is very low-cost to the Partners, but could not reliably or consistently serve local residents due to the inconsistent availability of volunteer drivers. Additionally, it would duplicate the market
Note: As discussed within the report, the provision of accessible public transportation options is a legal requirement. The
screening out of an exclusively specialized transit system does not preclude the inclusion of accessible transportation alongside other services (as discussed in Section 5.4).
November 7, 2023
36
Page 193 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST share of existing volunteer-operated services. Not suitable for implementation. Exhibit 3.6: Service Type Evaluation Service Type
Equitable
Connected Accessible Affordable
Overall
Fixed Route Flexible Route
◕ ◕
◑ ◑
◑ ◕
◕ ◕
◕ ◕
DemandResponsive
◑
●
◕
◔
◕
Rideshare & Taxi Vouchers
◔
●
●
◕
◕
Exclusive Specialized Transit
◔
●
●
◔
◑
Volunteer Driver Networks
◑
○
○
●
◔
As a result of the above evaluation, Fixed Route, Flexible Route, DemandResponsive, and Rideshare & Taxi Vouchers were carried forward to the service design stage. As discussed in Section 4.1 below, various combinations of the first three service approaches were considered for the three distinct service areas, while Rideshare & Taxi Vouchers were used to supplement these three service designs where necessary, to ensure universal transportation access.
November 7, 2023
37
Page 194 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
4
Service Design and Evaluation
The purpose of this section is to detail the development and evaluation of service design options based on the service delivery approaches identified as feasible in the previous section. The evaluation informs the recommended commuter public transportation service for the study area.
4.1
Service Concept
The overarching service concept guides the detailed design and evaluation of commuter public transportation services in the study. The service concept was advanced to meet the needs and leverage opportunities identified in Section 2, in addition to carrying forward feasible service delivery approaches outlined in Section 3. The service concept is as follows: •
Gananoque & East Rural Kingston: A fixed route or flexible route connecting Gananoque and the eastern rural areas of Kingston to the Downtown Transfer Point in downtown Kingston
•
Loyalist: Two fixed routes connecting population centres and industrial areas in Loyalist to Kingston Transit transfer point(s) in western Kingston
•
South Frontenac & North Rural Kingston: A fixed route or ondemand zone connecting population centres in South Frontenac and northern rural areas of Kingston to the Cataraqui Centre Transfer Point (and potentially other Kingston Transit transfer points)
•
Supplementary transportation access program: The provision of program(s) to provide lifeline access to transportation in rural areas which cannot support fixed route or on-demand transit, such as taxi vouchers or vanpooling
The three geographic areas outlined above were selected due to the nature of travel demand in the study area, which was found to be mostly Kingstoncentric, with some self-contained travel. The study findings did not indicate November 7, 2023
38
Page 195 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST a strong need for commuter public transportation service between rural municipalities.
4.2 Gananoque and East Rural Kingston 4.2.1
Service Design Alternatives
It was determined that the linear routing and concentrated areas of demand within the service area indicate towards a fixed route solution. However, based on stakeholder feedback, a flexible route option was also considered, to provide direct access to the Howe Island Ferry Dock. Therefore, the two service options carried forward to evaluation are as follows: •
Option A - Fixed Route: A fixed route service, operating approximately every two hours, between downtown Kingston and Gananoque. The route would terminate either within central Gananoque or at Shorelines Casino, depending on time of day.
•
Option B – Flex Route: Similar to Option A, with a route deviation to the Howe Island Ferry Dock which would only be made if requested ahead of time, by calling to notify the service operator. There is sufficient padding in the schedule to accommodate the route deviation within the two-hour cycle time.
The two options are illustrated in Exhibit 4.1 below.
November 7, 2023
39
ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit 4.1: Gananoque and East Rural Kingston Route Options
40
Page 196 of 342
November 7, 2023
Page 197 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST 4.2.2
Service Design Evaluation
While similar in nature, the two options were evaluated against each other in Exhibit 4.2. Exhibit 4.2: Gananoque and East Rural Kingston Route Option Evaluation A – Fixed Route Daily round trips
B – Flex Route
Up to 6 round trips
Up to 6 round trips
120 minutes
120 minutes
Residents within walking distance (500m) of public transportation
6,700 residents
6,700 residents
Annual ridership estimate13
5,500-6,000 boardings
5,500-6,000 boardings
Round trip travel time
Major destinations
• • • • • • •
CFB Kingston RMCC Downtown Transfer Point Shorelines Casino Cardinal Health Carveth Care 1000 Island Cruises
• • • • • • • •
CFB Kingston RMCC Downtown Transfer Point Shorelines Casino Cardinal Health Carveth Care 1000 Island Cruises Howe Island Ferry Dock
As seen in the comparison above, the flex route option would not impact the number of daily trips or round-trip travel time. The impact may be felt in variability and reliability of one-way trip schedules, as certain trips would be required to deviate to the ferry dock, and trips may be delayed if the ferry is running late. Despite these potential downsides, it would enable travel for hundreds of residents living on Howe Island, many of whom who are seniors who may face mobility challenges and transportation barriers (the median age of Frontenac Islands Township is 60 years old). Therefore, it is recommended that Option B – Flex Route is carried forward as the preferred alternative for this service area.
13
Note: Ridership estimates were developed using a conceptual schedule (Appendix C) which does not include evening and
weekend service. Contributions from private-sector partners to enhance service span would induce a positive effect on ridership estimates.
November 7, 2023
41
Page 198 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
4.3 Loyalist 4.3.1
Service Design Alternatives
Initial service designs were focused on connecting the Cataraqui Centre to Loyalist’s industrial parks. However, based on stakeholder feedback and recent developments with respect to the previously proposed KingstonNapanee route, the need for a more holistic commuter public transportation service in Loyalist Township was identified (particularly to connect Ernestown Secondary School, the only high school in the township, to other destinations). Arcadis worked with Township staff to develop two viable options which extend service to Bath and Odessa: •
Option A – New Rural Routes: A fixed route service which would utilize one minibus. Beginning at Gardiners Town Centre Transfer Point, the route would continue to the Jim Beattie Park & Ride to connect to Kingston Transit Express routes, then provide limitedstop service through Amherstview before splitting into two branches. The first branch would continue to Bath via the Taylor Kidd Industrial Park. The second branch would travel north to Odessa. This option would maintain Route 10, providing additional service to Amherstview.
•
Option B – Extend Route 10: Route 10 would be modified within Amherstview, but extended with two new branches out to Bath via the Taylor Kidd Industrial Park, and Odessa. The service would use two Kingston Transit vehicles which would make all local stops within Amherstview. Service would terminate at Gardiners Town Centre or Cataraqui Centre Transfer Point.
The two options are illustrated in Exhibit 4.3 below.
November 7, 2023
42
ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit 4.3: Loyalist Route Option
43
Page 199 of 342
November 7, 2023
Page 200 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
4.3.2
Service Design Evaluation
The two options presented above were evaluated below in Exhibit 4.4. Exhibit 4.4: Loyalist Route Option Evaluation A – New Rural Routes Daily round trips (each branch)
B – Extend Route 10
Up to 5 round trips
Up to 6 round trips
80 minutes
120 minutes
Residents within walking distance (500m) of public transportation
13,400 residents
13,400 residents
Annual ridership estimate (including baseline Route 10)
132,000-133,000 boardings
123,000-125,000 boardings
Annual ridership estimate (excluding baseline Route 10)
12,000-13,000 boardings
3,000-5,000 boardings
Round trip travel time (each branch)
Major destinations
• • • • • • • •
Taylor Kidd Industrial Park Umicore Battery Plant Loyalist East Business Park Ernestown Secondary School Amherst Island Ferry Dock W.J. Henderson Recreation Centre Loyalist Plaza Gardiners Town Centre
Option A would provide a faster throughout Loyalist and into Kingston. It would utilize a single minibus which could be operated independently of Kingston Transit, alternating between each route branch. Option A would stop in Bath and Odessa roughly every 3 hours but provide 80-minute service to select stops in Amherstview in addition to existing Route 10 service. This would in effect boost transit capacity between Amherstview and Kingston and offer a connection along Bath Rd. to the Gardiners Town Centre Transfer Point. This would save commuters heading to downtown November 7, 2023
44
Page 201 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Kingston time versus travelling north to Cataraqui Centre to connect to express routes. Route 10 would continue to service the Cataraqui Centre. Option B would utilize two Kingston Transit buses with alternating schedules to provide one-hour frequency within Amherstview and two-hour frequency in rural areas. The service would rely on Kingston Transit’s participation, which has indicated it would not have the capacity to operate the route in the near-term due to ongoing labour shortages. The use of fullsize Kingston Transit buses for the entire length of the route will likely see the capacity underutilized in rural areas (“empty buses”). Extra time at the terminal stops would be scheduled to keep buses on schedule, although the number of stops will may impact schedule adherence. Discussion with Loyalist Township and Kingston Transit revealed that the current operating agreement with Primaris (Cataraqui Centre’s owner) only allows Kingston Transit vehicles to access the transfer point. Previous discussions with Primaris regarding amending the operating agreement to allow external transit operators have not been productive, despite the mutual economic benefits of providing access to the mall for rural residents. Therefore, use of the Gardiners Town Centre Transfer Point is recommended until the operating agreement can be amended to allow the envisioned transit operator to access the Cataraqui Centre Transfer Point. Based on the considerations discussed above, Option A – New Rural Routes is recommended to be carried forward as the preferred alternative for this service area.
November 7, 2023
45
Page 202 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
4.4 South Frontenac & North Rural Kingston 4.4.1
Service Design Alternatives
This service area presents the most challenging environment for the provision of commuter public transportation service, as travel demand is highly directional into Kingston, while also being dispersed over a wide rural area. The service design would also need to balance convenient connections into Kingston with facilitating travel between local population centres, including to Sydenham High School, the only high school in the township. Three feasible options were identified for South Frontenac and are illustrated in Exhibit 4.5 below: •
Option A – On-Demand: A 150 sq-km zone in which a rider can book door-to-door trips to and from “virtual stops” using their smartphone or by calling a call centre. 1-2 accessible vans would provide service within the zone, which would cover most of the largest population centres in the service area. The service would connect into four Kingston Transit transfer points.
•
Option B – “Coverage” Fixed Route: Designed to maximize service coverage with a fixed route, one minibus would service two routes, one between Verona and Cataraqui Centre via Sydenham, and one between Sydenham and Cataraqui Centre via Inverary. Each route would operate up to every four hours, with a combined frequency of approximately two hours between Sydenham and Kingston.
•
Option C – “Frequency” Fixed Route: Designed to maximize service frequency while connecting major population centres, one minibus would service Option B’s Verona-Cataraqui Centre route, with service approximately every 2 hours.
November 7, 2023
46
ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit 4.5: South Frontenac & North Rural Kingston Route Options
47
Page 203 of 342
November 7, 2023
Page 204 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST 4.4.2
Service Design Evaluation
The three options presented above were evaluated below in Exhibit 4.6. Exhibit 4.6: South Frontenac & North Rural Kingston Route Option Evaluation A – On-Demand
B – “Coverage” Fixed Route
C – “Frequency” Fixed Route
Daily round trips
N/A
Up to 3 per branch
Up to 6
Round trip travel time
N/A
120 minutes per branch
135 minutes
Residents within walking distance (500m) of public transportation
11,400 residents 4,100 residents
3,100 residents
Annual ridership estimate
2,500-3,000 boardings
4,500-5,000 boardings
Major destinations
• • • • • • • •
4,500-5,000 boardings
Islamic Centre Sydenham High School Southern Frontenac Community Services Cataraqui and K&P Rail Trails Cataraqui Centre Fairmount Home Glenburnie Grocery Montreal St. Carpool Lot (transfer point)
• • • • • •
Islamic Centre Sydenham High School Southern Frontenac Community Services Cataraqui and K&P Rail Trails Cataraqui Centre Glenburnie Grocery
Option A, the on-demand service, would provide the most service coverage of the options, even after reducing the zone size considerably after stakeholder feedback indicated a preference for service efficiency. It is still likely that one vehicle will not be sufficient to provide true “on demand” service, and trips would need to be booked well in advance to secure a booking. Additionally, using one vehicle over vast areas would likely result in a high rate of unaccommodated trips, such as if one rider in Sydenham and one rider in Glenburnie both want to travel into Kingston at the same November 7, 2023
48
Page 205 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST time. Increasing the service to two vehicles would mitigate this issue, but effectively double operating costs compared to the other two options. Peer systems such as PR Transpo and RIDEWELL in Wellington County have demonstrated that rural on-demand services are possible, but the number of trips able to be serviced per hour will typically be lower than a fixed route service due to the vast distances involved. These services have also reported a high rate of deadheading (travel between trips without passengers), which increases fuel and maintenance costs. As a result, these rural systems have resorted to per-kilometre fare structures which impact the affordability of the service. Options B and C, the fixed route options, are better able to accommodate the long-distance, directional travel patterns. The use of fixed schedules limits convenience relative to on-demand service, but ensures that all riders are able to have their trips accommodated. Option B services 1,000 more residents than Option C via its eastern route through Inverary, at the expense of up to three additional round trips on the western Verona route. Despite having the smallest service coverage area, Option C maximizes the usability of the service for the most residents. It is expected that Option C’s more frequent service for the majority of residents (including a frequency which could support travel to/from the mosque north of Highway 401) will improve the attractiveness of the service over time. Based on the considerations discussed above, Option C – “Frequency” Fixed Route is recommended to be carried forward as the preferred alternative for this service area.
November 7, 2023
49
Page 206 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
4.5 Supplementary Service Options While the proposed commuter public transportation services seek to provide the maximum benefit to the greatest number of residents, there continue to be residents outside of the proposed catchment areas who may face barriers to transportation. Typically, these unserved residents are in extremely low-density rural environments, and face mobility challenges or limited/no access to a vehicle. Therefore, an analysis of supplementary transportation options was undertaken to determine how these residents could be supported. The following options were identified as potential solutions: •
Taxi vouchers: To accommodate trips beyond the proposed commuter public transportation service area, the local municipality would provide subsidies to residents who need to take taxi or ride hailing (i.e., Uber) trips. Taxi vouchers are typically administered via booklets of vouchers which can be means-tested and distributed on a limited basis to ensure resources are being directed to those with the highest need.
•
Vanpooling: A small fleet of vans would be acquired (purchased or leased) by participating municipalities and supplied to groups of residents for a fee to provide coordinated transportation amongst themselves. Major employers would partner with the municipalities to offer free vanpool parking on-site to incentivize their use.
•
Carpooling/Ridesharing: Participating municipalities would supply a software platform which would allow local residents to coordinate carpooling trips, using their own personal vehicles.14
The alternatives proposed above are assessed in Exhibit 4.7.
14
Rural Frontenac Community Services, in partnership with the Counties of Frontenac, Lennox & Addington, and Lanark, operates a
“Community Car Pool” software platform. All residents in the study area, except Gananoque residents, are therefore eligible to use this service. At report publication, there are no available rides or ride requests on the platform, suggesting low uptake.
November 7, 2023
50
Page 207 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit 4.7: Supplementary Transportation Option Evaluation Taxi Vouchers
Equitable
Able to meanstest to ensure resources are directed to those most in need. Does not require resident to drive themselves. ●
Connected
Affordable
Overall Score November 7, 2023
Accessible taxi service is compliant with AODA requirements.
Carpooling
User fees can be set User fee and trip by the municipality but availability is may require resident determined by the to drive themselves to driver. participate.
◑
Taxi trips would Vans would be be able to connect stationed at the rider from their designated spots origin to their which would require desired first/last-kilometre destination. travel to access. ●
Accessible
Vanpooling
◑ No requirement to meet AODA.
◔ Trip pick-up and dropoff locations would be determined by the driver.
◔ No requirement to meet AODA.
●
○
○
Ongoing annual cost to the municipality and trip cost to the rider would still be determined by distance travelled.
High initial costs to acquire fleet and ongoing fuel/maintenance costs, although these would be recouped through reasonable user fees.
Low ongoing cost to the municipality to establish the platform and reasonable trip costs to the rider (subject to individual pricing).
◔ ◕
◑ ◑
●
◔ 51
Page 208 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST A taxi voucher program was carried forward as the preferred alternative. The preferred alternative would be the most effective option to provide an equitable and accessible transportation service which facilitates access to healthcare, services, and recreation. The exact subsidy amount and program structure would require further discussion and refinement between the Partners prior to implementation. To provide context into subsidization of taxi/ridehailing programs, Exhibit 4.8 below lists several peer examples. Exhibit 4.8: Peer Taxi and Ridehailing Program Costs Municipality
Description
Total Subsidy
Per Resident Per Trip Subsidy Subsidy $8.70
Innisfil
Use of Uber to provide on-demand $826,000 $19.06 transit throughout the town in lieu of a conventional fixed-route transit system $0.07
Not available
Waterloo
A taxi voucher program to provide $40,000 MobilityPLUS customers (specialized transit service) with access to convenient transportation via accessible taxi
$0.01
$5.00
Peel Region
A taxi voucher program to provide $26,000 TransHelp customers (specialized transit service) with access to convenient transportation via accessible taxi
$0.50
$5.00
Peterborough15
A conceptual taxi voucher program $40,000 to incentivize the use of accessible taxis to reduce the overall program cost of Handi-Van (specialized transit service).
15
Peterborough’s taxi voucher costing is a conceptual estimate derived as part of a previous Public Transit Operations Review
(2012).
November 7, 2023
52
Page 209 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
4.6 Stakeholder Engagement – Phase 2 The second phase of stakeholder engagement focused on reviewing the needs and opportunities findings and presenting initial service delivery approaches and service design concepts. A virtual meeting with project stakeholders occurred in April 2023. Feedback from the session was used to refine the service designs into the final versions proposed in Sections 4.2-4.4 above. 4.6.1
Engagement Key Takeaways
The second phase of stakeholder engagement provided the following input into the service designs, which is outlined along with respective responses in Exhibit 4.9 below:
November 7, 2023
53
Page 210 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit 4.9: Stakeholder Comments and Resulting Actions Type
Comment
Action(s)
General
Discussions with Kingston Transit should be held to understand their capacity to operate commuter public transportation.
Discussions between the project team and Kingston Transit have since been held, which reflect the final recommendations.
General
Transit vehicles not operated by Kingston Transit are not covered within the City’s operating agreement with Cataraqui Centre and therefore cannot access the transfer point.
Near-term alternatives routed to other transfer points on public rights-of-way. Recommended for the City to continue discussions with the mall owner.
Gananoque The Howe Island ferry runs on& East Rural demand, and so an on-request transit Kingston stop would be able to serve residents boarding/alighting the ferry.
A flex route option serving the ferry dock was added, and ultimately recommended.
Gananoque More stops along Highway 2 are & East Rural needed to adequately serve CFB Kingston Kingston.
An additional stop was added.
Loyalist
Service concepts are focused on serving the industrial parks and do not provide service to other areas of the township such as Odessa and Bath.
The final service design was reworked with the input of Loyalist Township staff to provide service to Bath and Odessa.
Loyalist
Residents of Wilton, a hamlet in Loyalist Township, would not be served by the proposed service concepts.
Wilton’s population size and location provided challenging conditions for transit service provision – a taxi voucher program was recommended.
South The on-demand service concept Frontenac & (Option A) is too large of a service North Rural area to effectively complete trips. Kingston
The on-demand zone service concept was reduced from approximately 350 sq-km to 150 sq-km.
South Frontenac & North Rural Kingston
Considered in evaluation process.
The frequency fixed route service concept (Option C) would maximize access to the mosque for religious observances and programming.
November 7, 2023
54
Page 211 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
5
Proposed Service
The proposed commuter public transportation service is comprised of the following preferred alternatives: •
Gananoque & East Rural Kingston Service Area: Option B – Flex Route
•
Loyalist Service Area: Option A – New Rural Routes
•
South Frontenac & North Rural Kingston Service Area: Option C – “Frequency” Fixed Route
5.1
Commuter Public Transportation Network
The proposed commuter public transportation network would connect major population centres in the study area to Kingston. In addition, Kingston Transit’s 501/502 express routes connect all three transfer points, opening up the possibility of transfers between rural routes. The proposed network characteristics are provided below in Exhibit 5.1, and the route map in Exhibit 5.2. A list of stops for each route are provided in Appendix B Exhibit 5.1: Network Characteristics Proposed Transit Network Number of routes
4 routes
Daily round trips
Up to 22 round trips
Number of buses
3 buses
Residents within walking distance (500m) of public 23,200 residents transportation Wider service area population
53,200 residents
Initial annual ridership estimate
23,000-25,000 boardings by Year 5
November 7, 2023
55
ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit 5.2: Proposed Commuter Public Transportation Network
56
Page 212 of 342
November 7, 2023
Page 213 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
5.2 Service Span The service span would initially provide Monday-Friday service on all three routes. This initial service would allow for weekday access to jobs, recreation, healthcare, and other services. Once the service is established, service span could be expanded to include weekends. The proposed service span is indicated in Exhibit 5.3. These conceptual schedules are based on the current understanding of major employer shift schedules, and may change as needs are better understood. Exhibit 5.3: Proposed Service Span Monday-Friday
Saturday
Sunday
Route 1 Gananoque & East Rural Kingston
6:00AM-TBD16
TBD14
TBD14
Route 2 Loyalist
6:00AM-6:45PM N/A
N/A
Route 3 South Frontenac & 6:00AM-7:15PM N/A North Rural Kingston
N/A
5.3 Operating Model Consideration of which operating model would be most suitable for each route was undertaken in collaboration with Kingston Transit and the City of Kingston staff. Kingston Transit communicated that its resources (labour and fleet) are highly constrained in the near-term, due to labour shortages and a mandate to begin restoring local service to pre-pandemic levels. Therefore, it was determined that initially, all three routes would be best implemented using a third-party contracted operator. Kingston Transit indicated an openness to future discussions regarding responsibility for the operations of the Loyalist (Bath and Odessa) route in the medium-term (2025 or beyond). It is recommended that ongoing discussions are held to determine if and when this arrangement could be implemented if Loyalist Township and the City of Kingston wish to continue
16
Pending potential contributions from Shorelines Casino to operate evening and weekend service.
November 7, 2023
57
Page 214 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST service upon the end of the pilot period. It is recognized that in the nearterm, Kingston Transit’s immediate focus is to restore service to prepandemic service levels. It was also determined that the establishment of a distinct, jointly-managed regional transportation body would initially be a complex and costly undertaking, with a higher degree of financial risk. It is recommended that the benefit and drawbacks of the establishment of such a body are reexamined once comprehensive operating and financial data is available.
5.4 Accessibility and Legislative Requirements This sub-section outlines the legislative requirements for providing public transportation services and suggests supporting policies for the implementation of the service. The provision of public transportation in Ontario is guided by various regulations which outline the municipal obligations when providing public transportation service. The main regulations guiding the provision of a public transportation service and their requirements are: •
The Accessibility for Ontarians with Disabilities Act (AODA), 2005, which requires that all public transportation services are compliant with the Act. AODA aims to have a fully accessible province by 2025. To be compliant with the Act, all public transportation services must work to remove barriers from their operations and provide convenient services for all users, including those with disabilities. The legal obligations for a public transportation service operating in the Province are outlined in Ontario Regulation (O. Reg.) 191/11 and include: − Providing an alternative accessible method of transportation if the conventional service provided is not accessible and a specialized service is not provided; − Providing information on the accessibility equipment and features on their vehicles, routes and services in an accessible format;
November 7, 2023
58
Page 215 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST − Accessibility training for employees and volunteers; − Developing public emergency preparedness and response policies that provide for the safety of all users; − Developing equitable fare policies including allowing support persons accompanying a person with a disability to travel for free; − Developing accessibility plans that include processes for managing, evaluating and taking action on customer feedback; − Ensuring there is clearly marked priority seating on all vehicles; − Establishing booking policies that either provide same day service to the extent that it is available or accept booking requests up to three hours before the published end of the service period on the day before the intended day of travel; and, − Providing accessible means to accept bookings. •
Accessible Vehicles Regulation, 1990 O. Reg. 629 which identifies the features required to ensure a public transit vehicle is accessible;
•
Ontario’s Canadian Content for Transit Vehicle Procurement Policy, 2008, requires that all transit vehicles procured with provincial funding must have at least 25% Canadian content. Specialized transit buses are exempted from this requirement and instead the transit operator and entity would apply a 5% price preference to the price for the submission with the highest percentage of Canadian content; and,
•
The Municipal Freedom of Information and Protection of Privacy Act, 1990, requires municipalities to protect the privacy of individual’s personal information existing in government records, and gives individuals the right to request access to municipal
November 7, 2023
59
Page 216 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST government information, including most general records and those containing their personal information. 5.4.1
Actions
It is necessary that the study Partners take the following steps to ensure regulatory and legal compliance when implementing the proposed commuter public transportation service: •
Ensure an alternative accessible method of transportation is provided to riders in the service area;
•
Adopt accessibility training procedures for all staff associated with implementing the public transportation service, including those developing marketing and promotional materials;
•
Adopt operating policies that are compliant with the O. Reg. 191/11 requirements for fare policies, booking procedures, and communications; and,
•
Establish policies and procedures for the monitoring the compliance of the service with the legislative requirements outlined in this report.
5.5 Fare Structure The following principles were considered when developing a fare structure that would balance financial sustainability, affordability, and social equity: •
Fares should be kept low enough to provide an attractive option for rural residents who may have fewer transportation alternatives available to them;
•
The fare structure should be simple and easy to understand;
•
Multiple options for fare payment should be provided, but cash fares should always be allowed;
•
Bulk fare products such as monthly passes should offer an appealing discount relative to single-use fares to incentivize use of public transportation;
November 7, 2023
60
Page 217 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST •
Rural commuter public transportation services typically recoup a marginal share (typically less than 20%) of its operating costs from the farebox;
•
The cost of fare collection should not exceed revenues from the farebox; and
•
What is considered affordable for one rider may not be considered affordable for another.
When acknowledging these principles, the following fare structure is proposed in Exhibit 5.4: Exhibit 5.4: Proposed Fare Structure Trip Type Trip Example (To ↔ From) Trips crossing a municipal boundary
Gananoque
Trips which do not begin or end in Kingston Verona Trips within Kingston or existing Kingston Transit service area
General Concession Fare Fare
Downtown Transfer Point
$10.00
$8.00
Sydenham
$5.00
$4.00
$3.2517
Free16
Gardiners Amherstview Town Centre
Trips within Kingston and the existing Kingston Transit service area would cost the same as a Kingston Transit fare. Trips which do not begin or end in Kingston would cost $5.00. Trips which begin outside of Kingston and end within Kingston would cost $10. In addition, a concession fare with a 20% discount would be provided for equity-deserving groups such as seniors, students, and low-income residents. It is also recommended that “commuter passes” and “monthly passes” are available, with similar percentage discounts to the ones which Kingston Transit offers. These passes would provide unlimited travel on weekdays, or for the full week (if service span is extended), to any destination for a fixed monthly cost.
17
Equal to existing Kingston Transit fare, subject to change. Concession fare applicable only to children aged 14 and under.
November 7, 2023
61
Page 218 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST The proposed fare structure has been developed considering costs of comparable transportation options, peer system fare structures, and affordability to the Partners. It is important to review the fare structure periodically to ensure that is continues to adhere to the fundamental principles, as well as ensuring the system remains financially sustainable.
5.6 Fleet Considerations Based on expected ridership levels, service span, and the geography of the routes, it is recommended to utilize “cutaway” style minibuses. It is expected that three in-service vehicles will be required (plus any spare vehicles required to maintain continuity of service). These vehicles are comparable to those shown in Exhibit 3.2, Exhibit 3.4, and those used by Kingston Access Bus. The seating arrangement would be optimised for a higher seating capacity- comparable vehicles offer room for up to 20 passengers, with flip up seats to accommodate multiple mobility devices. The service must be accessible to users with mobility devices as it would be the only municipally-led rural public transportation service available in much of the service area. Therefore, the vehicles will need to accommodate users with mobility devices. The vehicles should have a capacity for two or more wheelchairs or mobility devices. A spare vehicle with similar characteristics should be available in the event of capacity constraints on the main vehicle, or for maintenance activities. The Partners have the option to purchase or lease vehicles for the service or require the contractor to provide vehicles. Due to potential funding availability, it is possible that the Partners could procure vehicles at a minimal expense and provide them to the contractor to operate. While this arrangement would be financially beneficial, it may introduce complexity and contractual risk and should be analysed further before proceeding. Another option would be to utilize a Kingston Transit bus for the Loyalist routes, as discussed in Section 5.3. Further discussions will be required between Kingston Transit and the Partners to explore possibilities related this approach, or others (such as Kingston Transit operating and maintaining a minibus owned by the Partners). November 7, 2023
62
Page 219 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
6
Business Case Analysis
This section provides a holistic look at the benefits, costs, and key considerations with respect to implementing the proposed service as described in Section 4. To align with provincial guidance, the business case is structured using four different lenses: •
Strategic Case: Identifies the project’s alignment with relevant plans, policies, and goals at all three levels of government.
•
Economic Case: Outlines the overall societal value through direct and indirect economic benefits and costs associated with the project.
•
Financial Case: Quantifies the project’s direct capital and operating costs, along with expected revenues and funding sources.
•
Deliverability and Operations Case: Describes a pathway to project feasibility via an implementation plan which includes procurement, operations, and service monitoring next steps.
The business case assumes full implementation of the proposed routes and participation of all Partners. Any changes to the final service plan could impact the results of the business case.
6.1
Strategic Case
6.1.1
Enhancing Transit Options
The proposed commuter public transportation service will expand transportation access to areas which have never previously had alternative transportation options. This satisfies the respective priorities in the 20192022 and 2023-2026 City of Kingston Strategic Priorities to improve the connectivity of the transit network. The rural municipalities have investigated and supported the expansion of commuter public transportation in the past. Gananoque conducted a Transit Feasibility Study which recommended a route between downtown Kingston and Gananoque in partnership with the casino. This concept was November 7, 2023
63
Page 220 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST refined and carried forward within this study, and satisfies the Feasibility Study’s original objectives. The Loyalist Township 2019-2023 Strategic Plan highlights “infrastructure” as a strategic priority, which includes enhancements to the local transit system. In addition, Loyalist Township’s Improving Public Transit report identified a need to introduce transit service in Odessa and expand existing services in Amherstview. The proposed Loyalist routes will connect Bath and Odessa to Amherstview, as well as into Kingston, satisfying these priorities. 6.1.2
Developing Urban and Rural Economies
Rural economic development and access to employment were significant policy drivers for this study. The Rural Kingston Economic Development Strategy outlines that public transit service is a key amenity to facilitate rural “Hamlet-led Development” and connect rural growth nodes to urban Kingston. The proposed commuter public transportation services will connect rural communities along Highway 2, Sydenham Road to Kingston Transit transfer points that will open up these areas to a larger labour pool. The Eastern Ontario Leadership Council Commuter Strategy identifies lack of access to cross-boundary transportation as a barrier to employment in the area, and recommends the development of commuter transportation business cases. The proposed commuter public transportation services will fulfill these objectives and allow rural residents to access a significant employment base (and vice versa). In particular, Loyalist Township is preparing to greatly expand the number of employees working in rural industrial parks, particularly due to the Umicore Battery Plant which will ramp up over the next several years. Lack of transportation was identified as a major barrier to workforce development. Thus, major employers have indicated they are willing to work with the Township to provide transportation options to their workforce. 6.1.3
Building Age-Friendly and Equitable Communities
Rural public transportation is a key driver in the development of communities which are both age-friendly and equitable. This includes the November 7, 2023
64
Page 221 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST significant benefit of connecting residents to healthcare and social services. A US research study found that the avoidance of missed medical appointments by providing reliable rural transportation provides the highest quantifiable economic benefit of any socioeconomic factor studied (estimated at $733 million USD annually, or $713 USD per round trip).18 All of the Partners have a share of senior residents greater than the provincial average, as shown in Section 2.2.2. This need is particularly great for Gananoque, and was noted in stakeholder and public consultation. The Gananoque Age-Friendly Action Plan 2022-2031 clearly establishes the creation of a new daily public transportation link between Gananoque and Kingston as one of its key priorities. In addition, a lack of parking at the major hospitals in Kingston makes access a challenge for both patients and employees. This was noted by Kingston Health Sciences Centre during stakeholder engagement. The proposed commuter public transportation services will allow residents within the study area to reliably access medical and social services within Kingston. The South Frontenac 2040 Policy Directions Report recommended the development of transit-supportive communities to increase the future potential of rural public transportation services. Stakeholder input in the report included strong support for rural public transportation as an agefriendly community initiative. 6.1.4
Advancing Climate Action
In 2019, the City of Kingston was the first municipality in Ontario to declare a climate emergency. Therefore, it is worth noting that public transportation can be an effective tool in the reduction of carbon emissions and particulate matter associated with automobile usage. The Kingston Climate Leadership Plan includes a relevant objective to “encourage a shift to sustainable modes and a reduced reliance on personal vehicle use”. It also references previous plans which target a 15% transit mode share by 2034.
18
Godavarthy, Ranjit, Jeremy Mattson, and Elvis Ndembe. “Cost-Benefit Analysis of Rural and Small Urban Transit.” National Center
for Transit Research, July 2014. https://www.nctr.usf.edu/wp-content/uploads/2015/01/77060-NCTR-NDSU03-508.pdf.
November 7, 2023
65
Page 222 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST The ResiLienT Loyalist Township Climate Action Plan targets a 5% transit mode share by 2030, and encourages the implementation of “a transit plan which will meet the needs of urban and rural communities”. The Loyalist routes will connect Bath and Odessa to Amherstview and Kingston, reducing the number of trips currently made by automobile and expanding transportation access in rural areas. The Canada 2030 Emission Reduction Plan is the guiding document for the federal government’s overarching climate action initiatives. It highlights that transportation is the second-highest emitter federally and the Plan targets an 40% reduction in total emissions from 2005 levels. The Plan states, “Public transit systems contribute to the decarbonization of the transportation sector by encouraging modal shift, combatting congestion, and reducing reliance on personal vehicles.” As proposed, the commuter public transportation system is not projected to reduce carbon emissions within the first five years of operation. However, climate action and emission reduction benefits may be better realized in the future as ridership grows and/or zero-emission buses are procured to operate along the routes. 6.1.5
Supporting Seasonal Tourism and Recreation
Another major driver of rural public transportation service is improving access to seasonal tourism, particular in Gananoque. Gananoque is a popular destination from Kingston, where tourists enjoy the 1000 Islands cruises, visit Shorelines Casino, and explore downtown Gananoque. Public transportation access also allows these employers to source seasonal labour from Kingston. During stakeholder consultation, it was also remarked that Gananoque residents frequently travel to Kingston to access recreation and activities in the city. The proposed Gananoque route would provide up to 6 daily round trips, with additional service possible via operating support from the casino. The proposed South Frontenac & North Rural Kingston route will also connect residents across the study area to numerous recreational cycling and hiking opportunities in the area, including the Cataraqui Trail and K&P Rail Trail. Many residents mentioned this as a benefit of rural public
November 7, 2023
66
Page 223 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST transportation during public consultation. The route would run up to 6 round trips to connect to these recreational sites. 6.1.6
Summary
The proposed commuter public transportation services would align with goals and objectives in the following policy documents: •
2019-2022 Kingston Strategic Plan
•
2023-2026 Kingston Strategic Priorities Implementation Plan
•
Rural Kingston Economic Development Strategy
•
Kingston Climate Leadership Plan
•
Gananoque Transit Feasibility Study
•
Gananoque Age-Friendly Action Plan 2022-2031
•
Loyalist Township 2019-2023 Strategic Plan
•
Loyalist Township “Improving Public Transit” Staff Report
•
ResiLienT Loyalist Township Climate Action Plan
•
South Frontenac 2040 Policy Directions
•
Eastern Ontario Leadership Council Commuter Strategy
•
Canada 2030 Emission Reduction Plan
In addition to these policy documents, the proposed services would also fulfill commitments and objectives outlined in other plans and reports.
6.2 Economic Case 6.2.1
Number of Residents Served
The proposed commuter public transportation service would provide significant economic benefits to the communities located in the vicinity of its four routes. The service would put new public transportation service within walking distance of over 23,000 residents, connecting them with daily weekday service to Kingston November 7, 2023
67
Page 224 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST and other rural communities. The total service area population of over 53,000 residents would be able to access the commuter public transportation service via connecting community transportation service, drop-offs, and potential park & rides. 6.2.2
Number of Jobs Served
Commuter public transportation will be an essential economic development tool for both Kingston and its rural partners. Manufacturers in Kingston have indicated they expect 750 new jobs over the next three years, while existing roles are already going unfilled. This is in addition to even higher job growth expected across the broader Kingston economy. Access to commuter public transportation will overcome existing transportation barriers to connect the rural labour force to these employment opportunities. Major rural employers such as Umicore, Cardinal Health, Latham Pools, Direct Coil and Alstom will be able to tap into an expanded labour pool via the enhanced rural transportation network. These major employers will provide over 1,000 rural manufacturing jobs by 2025 to urban Kingston and rural residents. 6.2.3
Ridership Projections
Ridership on the proposed commuter public transportation service is projected to reach 23,000-25,000 annual boardings by Year 5. This projection was based on the service area population, growth projections, performance of peer services, and unique considerations such as historical casino shuttle ridership. 6.2.4
Mode Shift
Weighing both academic research and the results of the public survey with respect to access to alternative transportation options, it is expected that 65% of commuter public transportation trips would have otherwise been taken using an automobile. This equates to up to 16,000 automobile trips per year diverted onto public transportation, contributing to reduction in traffic congestion.
November 7, 2023
68
Page 225 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST 6.2.5
Health Benefits
An often-overlooked benefit of public transportation is encouragement of healthy lifestyles via the active travel (walking/cycling) required to reach the bus stop from the trip origin and destination. Based on average travel distances to/from bus stops, is estimated that riders will make up to an additional 13,000 kilometres of active travel every year, providing physical activity and promoting better health outcomes. Another consideration with respect to improving health outcomes is connecting rural residents to healthcare appointments. Missed appointments are a significant financial and operational drain on the healthcare system, and appointments for vulnerable patients are often missed due to transportation barriers. The commuter public transportation service will also better connect rural residents to local communities, promote social inclusion, and improve the independence of seniors, all of which lead to tangible, but difficult to monetize, socioeconomic benefits.
6.3 Financial Case The Financial Case considers only direct cash flows – revenues and costs. The Financial Case assumed full participation of the Partners, and changes to the final service plan could affect actual revenues and costs. 6.3.1
Project Revenues
The primary source of revenue is from the farebox. Fare revenue was estimated by applying the fare structure in Exhibit 5.4 to the ridership estimate, by expected fare distribution. Additionally, advertising revenue is expected to be a minor secondary revenue source. The projected revenues for each route are provided in Exhibit 6.1: Exhibit 6.1: Annual Project Revenues Fare Revenue in Year 5 ($) Benefit
Advertising Revenue ($)
Low Scenario
High Scenario
Route 1 Gananoque & East Rural Kingston
$48,000
$53,000
$1,500
Route 2 Loyalist
$82,000
$88,000
$1,500
November 7, 2023
69
Page 226 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Route 3 South Frontenac & North Rural Kingston
$37,000
$41,000
$1,500
Total
$167,000
$181,000
$4,500
6.3.2
Project Operating Costs
The costs of operating the service are broken down as follows: •
Operating contract: The most significant expense, this cost is the payment to the service provider to operate the service.
•
Dedicated staff: While operations will be handled by the service provider, an in-house transit coordinator will be required to handle activities such as marketing, customer service, reporting, service changes, and long-term planning. This role is estimated at 0.5 FTE (full-time equivalent).
•
Marketing and communications: To ensure the success of the service, funding must be dedicated towards promoting use of the service. This cost includes printing marketing materials, buying advertisements and maintaining an updated website, and is expected to decrease once the service is established.
•
Taxi voucher program: As discussed in Section 4.5,
•
subsidized taxi vouchers would provide supplementary transportation access in areas which do not have the population densities to support public transportation service. This cost is not allocated equally between routes, so it is only provided for the total system financial case.
•
Parallel specialized transportation contract: To fulfill AODA requirements, accessible transit service is proposed to be provided via a contract with a local accessible taxi service.
The costs vary by year, so are detailed in the following sections. 6.3.3
Funding Source Assumptions
Section 6.4.6 below outlines all potential capital and operating funding sources. For the purposes of the Financial Case, it is assumed that the November 7, 2023
70
Page 227 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Provincial Gas Tax is the only funding source provided. Kingston and Loyalist are already allocated Gas Tax funding for public transit, and therefore they are excluded from the funding allocation calculation. It is important to note that the remaining municipalities of Gananoque and South Frontenac are only eligible for Gas Tax funding if they commit to sustained operation of commuter public transportation– a pilot project would not qualify. 6.3.4
Route 1 Gananoque & East Rural Kingston
The Financial Case for Route 1 is provided in Exhibit 6.2 below: Exhibit 6.2: Route 1 Gananoque & East Rural Kingston Financial Case Plan Year Item
Year 1
Year 2
Year 3
Year 4
Year 5
Annual Revenue Hours
2,900
2,900
2,900
2,900
2,900
Annual Ridership
2,900
4,400
5,900
6,000
6,100
Fare Revenue
$24,000
$37,000
$49,000
$50,000
$51,000
Advertising Revenue
$2,000
$2,000
$2,000
$2,000
$2,000
$26,000
$39,000
$51,000
$52,000
$53,000
$268,000 $273,000 $278,000
$284,000
$290,000
Revenue
Total Revenues Capital and Operating Costs Operating Contract Marketing and Communications
$7,000
$3,000
$3,000
$3,000
$3,000
Dedicated Transit Coordinator (0.5 FTE)
$14,000
$14,000
$14,000
$15,000
$15,000
Parallel Specialized Transit Contract
$4,000
$6,000
$8,000
$8,000
$8,000
$293,000 $296,000 $303,000
$310,000
$316,000
0.17
0.17
Total Expenses Cost Recovery Ratio
November 7, 2023
0.09
0.13
0.17
71
Page 228 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST 6.3.5
Route 2 Loyalist
The Financial Case for Route 2 is provided in Exhibit 6.3 below: Exhibit 6.3: Route 2 Loyalist Financial Case Plan Year Item
Year 1
Year 2
Year 3
Year 4
Year 5
Annual Revenue Hours
3,300
3,300
3,300
3,300
3,300
Annual Ridership
6,300
9,600
12,900
13,000
13,100
Fare Revenue
$41,000
$62,000
$84,000
$85,000
$85,000
Advertising Revenue
$2,000
$2,000
$2,000
$2,000
$2,000
$43,000
$64,000
$86,000
$87,000
$87,000
Operating Contract
$304,000
$310,000
$316,000
$322,000
$328,000
Marketing and Communications
$7,000
$3,000
$3,000
$3,000
$3,000
Dedicated Transit Coordinator (0.5 FTE)
$14,000
$14,000
$14,000
$15,000
$15,000
Parallel Specialized Transit Contract
$4,000
$6,000
$8,000
$8,000
$8,000
$329,000 $333,000 $341,000
$348,000
$354,000
0.25
0.25
Revenue
Total Revenues Capital and Operating Costs
Total Expenses Cost Recovery Ratio
November 7, 2023
0.13
0.19
0.25
72
Page 229 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST 6.3.6
Route 3 South Frontenac & North Rural Kingston
The Financial Case for Route 3 is provided in Exhibit 6.4 below: Exhibit 6.4: Route 3 South Frontenac & North Rural Kingston Financial Case Plan Year Item
Year 1
Year 2
Year 3
Year 4
Year 5
Annual Revenue Hours
3,400
3,400
3,400
3,400
3,400
Annual Ridership
2,400
3,600
4,900
5,000
5,100
Fare Revenue
$18,000
$28,000
$37,000
$38,000
$38,000
Advertising Revenue
$2,000
$2,000
$2,000
$2,000
$2,000
$20,000
$29,000
$39,000
$40,000
$40,000
$316,000 $323,000 $329,000
$336,000
$343,000
Revenue
Total Revenues Capital and Operating Costs Operating Contract Marketing and Communications
$7,000
$3,000
$3,000
$3,000
$3,000
Dedicated Transit Coordinator (0.5 FTE)
$14,000
$14,000
$14,000
$15,000
$15,000
Parallel Specialized Transit Contract
$4,000
$6,000
$8,000
$8,000
$8,000
$341,000 $346,000 $354,000
$362,000
$369,000
0.11
0.11
Total Expenses Cost Recovery Ratio
November 7, 2023
0.06
0.09
0.11
73
Page 230 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST 6.3.7
Total Financial Impact
The Financial Case for the full system is provided in Exhibit 6.5 below: Exhibit 6.5: Overall Financial Case Plan Year Item
Year 1
Year 2
Year 3
Year 4
Year 5
Annual Revenue Hours
9,500
9,500
9,500
9,500
9,500
Annual Ridership
12,000
17,000
24,000
24,000
24,000
Fare Revenue
$83,000
$127,000
$171,000
$172,000
$174,000
Advertising Revenue
$5,000
$5,000
$5,000
$5,000
$5,000
$88,000 $132,000
$176,000
$177,000
$179,000
$924,000
$942,000
$961,000
Revenue
Total Revenues
Capital and Operating Costs Operating Contract
$889,000 $906,000
Marketing and Communications
$20,000
$10,000
$10,000
$10,000
$10,000
Dedicated Transit Coordinator (0.5 FTE)
$42,000
$43,000
$43,000
$44,000
$45,000
Taxi Voucher Program
$13,000
$19,000
$25,000
$25,000
$25,000
Parallel Specialized Transit Contract
$13,000
$19,000
$25,000
$25,000
$25,000
Total Expenses Cost Recovery Ratio
$977,000 $997,000 $1,027,000 $1,046,000 $1,066,000 0.13
0.17
0.17
0.17
Gas Tax Funding1
$219,000 $224,000
$228,000
$231,000
$233,000
Net Municipal Investment
$670,000 $641,000
$624,000
$638,000
$653,000
$3.47
$3.51
$3.55
Net Investment Per Capita 2.
0.09
$3.80
$3.60
Available in year one with a pro-rated contribution; amount to be confirmed
November 7, 2023
74
Page 231 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
6.4 Deliverability and Operations Case 6.4.1
Service Delivery Responsibilities
The proposed operating model, described in Section 5.3, would see an initial operating model where a private third-party contractor would operating the commuter public transportation service under contract to the Partners. The operator would provide drivers, fleet, and service management. It is recommended that this operator is contracted via a competitive RFP process. The RFP process also allows respondents to propose “value-added” services that may enhance the operation and delivery of the service. A competitive bid process also ensures that the cost to operate the service reflects market conditions while also providing the flexibility to modifying services without incurring high capital costs or to alter the level of service as needed. The RFP would include a full description of the service to be provided, performance expectations and accountability. The RFP should be developed to be flexible and allow for various service providers to respond. In recognition of ongoing issues with driver availability, it is recommended that the RFP incentivise the contractor to ensure they have sufficient workforce to operate the service reliably and penalize any service cancellations due to labour shortages. With a contracted service, the Partners are responsible for oversight of the contract and service as well as some supportive administrative tasks as outlined in the delivery structure below in Exhibit 6.6.
November 7, 2023
75
Page 232 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit 6.6: Recommended Administrative Roles and Responsibilities Partner Province Municipalities Operator
Task Planning Approving a service strategy (including operating model, service levels and coverage areas)
✓
Developing supporting policies and procedures (e.g. fares, training)
✓
Marketing and promotion
✓
Funding Gas Tax funding
✓
Local funding
✓
Operations and Management Scheduling and dispatch
✓
Service delivery
✓
Contract management
✓
Operations management
✓
Fare collection/fare product distribution Customer service
✓ ✓
✓
✓
Fleet maintenance
✓
Operator training, labour relations
✓
6.4.2
Staff Resource Requirements
Administrative staff resources will be required for the planning, management, and marketing of the service. The main responsibilities of this position will include: •
Administration and monitoring of contracts and operating agreements. This may include periodic inspection of the vehicles used for service;
•
Marketing and communications, including preparing and distributing customer information and promotional materials,
November 7, 2023
76
Page 233 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST communicating service disruptions, and updating (or coordinating updates to) the website; •
Coordinating the distribution of any fare products (e.g. passes, tickets);
•
Responding to customer enquiries and feedback;
•
Reconciliation of ridership and revenue – including coordinating the daily collection of fare revenues from the contractor. This task can be incorporated into the operator contract to streamline administrative costs;
•
Regularly reviewing and updating supporting policies and procedures as needed;
•
Preparing all necessary reports and documentation on the performance of the service for Council updates, the Ministry of Transportation (MTO), the Canadian Urban Transit Association (CUTA), and other agencies that request information on the service; and
•
Reviewing the eligibility requirements for receiving funding from other levels of government (e.g. Gas Tax) and exploring additional funding options as required.
At this time, it is recommended that this staff resource is situated within City of Kingston Transportation Services or Kingston Transit, to better promote integration with Kingston Transit and support regional initiatives. This is subject to further discussion between the Partners. 6.4.3
Marketing and Communications
A marketing and communications plan is integral to raising awareness of a future commuter public transportation service. Increasing awareness can be particularly challenging because the relatively infrequent service and lack of physical infrastructure make them less visible than urban fixed route services. A simple way to make the service more visible is by developing recognizable branding. The purpose of branding is to develop an image of the service to potential users. It involves two key considerations: November 7, 2023
77
Page 234 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST •
a brand message, which should convey the vision, goals and objectives of the services; and
•
a visual identity, which makes the service recognizable and confirms its authenticity.
The brand message is communicated to users through their experience of the service (i.e. in the day-to-day operation) and influences their perception of the system. The vision, goals and objectives of the service should be communicated internally so that all staff are aware of them, and the actions being taken toward meeting them. The visual identity should be applied to all the materials used for the service, including vehicle livery, marketing materials, and online communications. For the launch of the service, branding should be paired with targeted marketing to make people more aware of the service. Targeted marketing can take two main forms: community-based marketing, and media advisories or paid advertising. Community based marketing would primarily involve communicating with existing services that work with the demographic groups that would benefit most from the service, such as seniors and low-income residents. This is a more engaged form of promotion, and requires on-going two-way communication with community groups. In addition to communicating through existing service providers, it will be important for the service to be promoted at community events, such as festivals and farmers markets. Media advisories and paid advertising (including targeted social media advertising) can be a one-time undertaking to promote the launch of the service. Following the launch of the service, it is important to communicate information about the service on an on-going basis to help grow ridership. The following tasks are recommended as part of the marketing and communications plan: •
November 7, 2023
Develop customer information materials including a website and a transportation service brochure. These will incorporate all of the essential information about the service, such as hours of
78
Page 235 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST operations, coverage area, fare structure and where to purchase fare media. − Website: The website should also include a trip booking form, contact information, service policies, a feedback form and rider alerts. It should be promoted on the service’s website landing page, as well as on the local municipalities’ websites. − Print brochure: The brochure should be available on the vehicle, at service agencies and retailers, municipal offices and other municipal facilities, and should feature the visual brand. − Digital trip planning: To improve ease of trip planning for customers, especially those connecting to other services, it is recommended that the service develops a General Transit Feed Specification (GTFS) feed. A GTFS feed contains the operating data which allows trip planning services such as Google Maps to “see” the routes and schedules and integrate them into its trip planning algorithms. •
Establish a customer information line for feedback. This should be a dedicated telephone number for customer information that is coordinated by the contractor and staffed during the regular business hours. An email address or comment form on the website can also be provided for the same purpose.
•
Update participating Councils regularly regarding the performance of the transportation service and any other relevant occurrences.
•
Create special promotion days that allow people to try the service for special fares or to community-wide events. This could include targeted outreach to senior care centres, schools, or social services.
•
Maintain regular community involvement to promote the benefits of a public transportation system and communicate service changes or disruptions. This can include regular communication with community agencies, and the media.
November 7, 2023
79
Page 236 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Financial and administrative resources will be required to support and implement the marketing and communications plan. The main cost will be developing the branding of the service, which will require retaining the services of branding professionals if none are available between the Partners. The typical cost to develop a brand for this purpose and scale is approximately $10,000. In addition to the branding, a special promotional budget of $10,000 should be established for the launch of the service, including development and distribution of promotional materials. In terms of staffing resources, there should be expected to be high volumes of customer enquiries with the launch of the service, and for the first few months of service. An annual budget for on-going promotional activities should be established based on the promotional activities selected (e.g. the special promotion days). The full-time employee will be required to manage and update the marketing and communication plan. This budget can be supplemented by cross-promotional activities with other municipal services, local businesses and community services. 6.4.4
Monitoring and Reporting
On the basis of contracting out the service to a third party, the Partners would be responsible for monitoring the operations and maintenance of the service, as well as reporting on the performance of the service to participating Councils and residents. The contract for services should outline the information the operator must provide, including usage metrics and public feedback. Exhibit 6.7 identifies the recommended performance indicators that should be collected to monitor the performance of the system and who should be responsible for collecting it. The purpose of collecting this data is to identify usage trends, including common destinations, usage peaks, service utilization, and the cost effectiveness of the service. Collection of these metrics is required to qualify for Gas Tax funding. In addition, these metrics are shared by trade associations such as CUTA and the Ontario Public Transit Association (OPTA). It is useful internally for benchmarking the system against peer November 7, 2023
80
Page 237 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST communities, monitoring trends, and providing regular Council updates on the service’s performance. Exhibit 6.7: Recommended Performance Indicators Recommended Performance Indicators
Collected By
Operating Data Revenue Vehicle Kilometres
Operator
Total Vehicle Kilometres
Operator
Revenue Vehicle Hours
Operator
Total Vehicle Hours
Operator
Passenger Data Total ridership
Operator
Ridership by stop/route
Operator
Number and nature of complaints
Operator
Operating Expenses Administrative costs
Partners
Number of employees (by role)
Partners/Operator
Contract costs
Partners
Maintenance
Operator
Fuel
Operator
Capital Expenses Vehicles purchases
Operator
Other capital expenses
Partners
Operating Revenue and Funding Contributions Total operating revenue
Partners
Federal contributions
Partners
Provincial contributions
Partners
Municipal contributions
Partners
November 7, 2023
81
Page 238 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST 6.4.5
Implementation Timeline and Prioritization
Prioritization of the routes should be considered carefully, as tendering the entire system as a package may yield economy of scale benefits. As a dueling consideration, Loyalist Township has received funding to pilot a rural transportation service which it must spend by 2025. Therefore, it is recommended that Loyalist Township proceed imminently with the implementation of their routes to responsibly make use of available funding. Further, it is recommended that Loyalist is re-tendered with the other two routes post-2025 when Loyalist’s funding agreement expires. The following implementation actions are outlined in Exhibit 6.8 to guide the Partners from the presentation of this report to Council in Q1 2024, tendering the service, and officially launching the proposed public transportation service. The timeline is conceptual, based on alignment and buy-in from all stakeholders. It is also reported in number of months prior to service initiation, to allow for flexibility in case the service is extended or terminated early.
November 7, 2023
82
Page 239 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit 6.8: Implementation Plan Actions Actions Q1 2024 Present report to Kingston City Council Consult participating Councils and the public on the detailed proposal for commuter public transportation service Q3 Year 0 (12 months to service launch) Budget approval of the commuter public transportation service Pass by-laws at participating Councils to affirm continued financial support, to qualify for Gas Tax funding Establish implementation date Development procurement strategy and refine service plan to develop RFP Prepare RFP and Contract Documents Council approval for RFP and Contract Issue RFP: Allow 6-8 weeks for responses Q1 Year 1 (6 months to service launch) RFP Closes Evaluate bids and award contract Finalize contract with successful bidder Develop system branding Q2 Year 1 (3 months to service launch) Prepare communication and information materials: e.g. website, promotional materials Targeted marketing: Paid advertising; community-based marketing; promotional efforts to gain publicity Q3 Year 1 (0 months to service launch) Launch new public transportation service: Plan promotional events Ongoing after launch Monitor performance and report to participating Councils regularly Provide contract and service oversight Work with contractor to improve efficiency and consider service enhancements discussed in Section 7. November 7, 2023
83
Page 240 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST 6.4.6
Funding Sources
Federal and Provincial funding opportunities for public transit projects are outlined below: Provincial Gas Tax Funding Ontario’s Dedicated Gas Tax Funds for Public Transportation Program (Gas Tax) supports public transit in municipalities across Ontario by providing two cents per litre of Provincial Gas Tax to improve and expand transit. Funding can be used for capital and operating costs for public transit and is prorated if the Partners join the program mid-year. The funding allocation is capped at 75% of the net municipal investment, and is based on 70% ridership and 30% municipal population. If the Partners apply before the service is operational, only the population will be used to determine funding allocation in the first year of operation. This is a viable funding source. It is recommended that the Partners apply for the Provincial Gas Tax program prior to the operation of the future transit service. In order to be eligible for the Gas Tax program, the eligible Partners must adopt a by-law or resolution committing to ongoing financial support of public transit. The by-law or resolution should include the expected municipal contributions that are being committed. In addition, “double dipping” is not allowed, meaning Kingston and Loyalist would not be eligible to receive additional funding beyond their existing allocations. MTO requires ridership data to be collected and reported to CUTA to calculate funding allocations. Provincial Community Transportation Grant The Provincial Community Transportation Grant is a funding program to support areas of Ontario that are unserved or underserved by transit services. Municipalities can use the funding to plan, implement and operate public transportation services in their community. The program was initiated with a five-year funding term (2018-2023) and was subsequently extended in 2021 to provide funding until 2025. The program intake has closed, meaning this is not a viable funding source. Given the Province’s support for addressing transportation barriers and improving access and availability of transit, there could be an opportunity for the province to extend the program. However, current messaging to November 7, 2023
84
Page 241 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST municipalities enrolled in the program suggest that the program is likely to be discontinued in 2025, as planned. Communications from municipalities, such as the Partners, that are considering expanding their rural public transportation systems could help to support or influence the Province’s decision. Federal Rural Transit Solutions Fund The Federal government’s Rural Transit Solutions Fund program is targeting the development of transit solutions in rural, remote, northern and Indigenous communities to improve mobility within and between communities. The fund is available for five years beginning in 2021. Eligible applicants can seek grants of up to $50,000 in support of project planning; up to $3 million to cover capital costs (e.g. purchase of a vehicle, digital platforms, bus shelters, sidewalks, etc.); and up to $5 million to support zero-emission transit solutions (e.g. purchase of a zero-emission vehicle(s)). The Federal contribution, from this program and other programs, is limited at 80% of capital expenses. The application period for the planning program closed on October 8, 2021, and the capital program intake is now open on a continuous basis until further notice. If capital program intake continues, the fund may be a viable funding source to fund capital expenditures such as bus shelters, sidewalks, and start-up costs for software (i.e. trip booking or bus tracking). Canada Community-Building Fund Canada Community-Building Fund, previously named the Federal Gas Tax Fund, is a source of infrastructure capital funding for provincial and municipal governments. The funding is distributed from the Federal government to the Province, and then to AMO (Association of Municipalities of Ontario) before being distributed to the municipalities. Municipal allocation is based on population per capita. The Partners were allocated a total of $9.7 million in 2023. Public transit infrastructure is eligible for funding under this program. Dependent on the existing and planned allocation of the Partners’ funding for 2023 (and beyond), they could recommend allocating a portion of the
November 7, 2023
85
Page 242 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST funding for any capital investment incurred from a future transit service. As such, this fund is a viable funding source for capital expenditures. Investing in Canada Infrastructure Program (ICIP) – Public Transit Stream The Public Transit stream of ICIP provides funding for planning and feasibility studies and capital investments in public transit. The program was originally designed to allocate funding based on ridership and population for established transit systems. As part of the COVID-19 Resilience stream, funding eligibility was expanded to include intercommunity transit projects that are not connected to an existing transit system. These projects were required to start construction by September 30, 2021. As such, this is no longer a viable funding source. Industry Partnerships It may be advantageous for major industry partners to support the proposed commuter public transportation service in lieu of funding and operating their own dedicated shuttle services. In particular, Shorelines Casino, CFB Kingston, and Umicore are three major partners who have expressed interest in transit service to their locations. There may also be potential for new Provincial support to fulfill their obligations to major employers to supply a skilled workforce. These options should continue to be explored as potentially viable funding sources. It is recommended that the Partners consider applying for funding under future intakes of the ICIP Public Transit stream if the future commuter public transportation service requires major capital investment. 6.4.7
Cost Sharing
Partner municipalities could consider sharing capital and operating costs using a variety of different approaches used by peer transit systems to ensure fairness. Niagara Region Transit Niagara Region Transit (NRT) amalgamated the region’s local transit services in 2023, forming a single system which provides both local and regional services across Niagara Region, including Niagara Falls, St. Catharines, and Welland. For inter-municipal routes, NRT allocates costs November 7, 2023
86
Page 243 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST by the municipal share of the total Region-wide property assessment. The property assessment is the assessed value on properties as calculated by the Municipal Property Assessment Corporation. This method factors in property values, therefore considering equity at the municipal level. Simcoe County LINX Simcoe County LINX provides regional bus service within Simcoe County, including Barrie, Orillia, and Collingwood. The service is funded primarily via the County’s tax levy. This means that municipalities do not pay directly for service, but local residents instead contribute via County taxes. As County taxes are paid by each property, this functionally means that on a per-municipality basis, costs are allocated the same way as NRT, by the municipal share of total County property assessment. Saugeen Mobility & Regional Transit Saugeen Mobility & Regional Transit (SMART) is a door-to-door specialized public transit service for residents of 10 municipalities in Bruce County and Grey County. SMART has elected to use the same formula that the Province uses to calculate Gas Tax funding allocation: 70% ridership and 30% population. Functionally, this means that 70% of the total cost is allocated by calculating the number of annual trips made from each participating municipality as a share of the total, and 30% of the cost is allocated based on share of the total service population. This method may be more complicated to apply to a fixed route system where less accurate data regarding stop-level ridership exists. Loyalist Township Loyalist already has an existing agreement in place which could be looked at as a model for the sharing of costs for the commuter public transportation service. The agreement stipulates that Loyalist pays Kingston Transit for the entirety of the Route 10 service, including an hourly rate to operate the route and a fixed amount for capital costs. However, Route 10 operates through certain areas of Kingston which are not otherwise served by transit service. To reflect this, Loyalist keeps all fare revenue collected via operation of the route.
November 7, 2023
87
Page 244 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Fraser Valley Express The Fraser Valley Express (FVE) is a commuter bus route to Vancouver operated by the municipalities of Abbotsford and Chilliwack in British Columbia. As per provincial legislation, roughly half of costs are paid for by the Province, with the other half borne by local municipalities. Abbotsford and Chilliwack negotiated an agreement to share costs based on share of the total assessed property value. Based on this formula, Abbotsford pays approximately two-thirds of the total municipal share, with Chilliwack paying the remaining one-third. Notably, Vancouver does not pay for the service. Additional Cost-Sharing Models The following additional cost-sharing models were explored for the Partners’ consideration: •
Equal cost sharing (25% for each Partner)
•
Costs split by number of stops within each municipality
•
Costs split based on annual vehicle-kilometres covered within each municipality
•
Costs split based on annual ridership within each municipality
November 7, 2023
88
ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit 6.9: Potential Cost Sharing Scenarios (Illustrative Examples) Kingston Scenario
South Frontenac
Loyalist
Cost in Year 5
Share Per Cost in of Capita Year 5 Total Cost
Share Per of Capita Total Cost
Cost in Year 5
$59,000
Gananoque Share Per of Capita Total Cost
Cost in Year 5
Share Per of Capita Total Cost
NRT, Simcoe County LINX
Share of assessed property
$490,000
75% $3.70
$91,000
14%
$4.51
9%
$3.29
$13,000
2%
SMART
70% ridership, 30% population19
$359,000
55%
$65,000
10%
$3.63 $170,000 26%
$8.46
$65,000
10% $12.08
Loyalist Route 10
Direct payment, largest municipality excluded20
$0
0% $0.00 $209,000 32% $10.35 $276,000 42%
$15.38 $168,000 26%
FVE
Share of assessed property, largest municipality excluded
$0
0% $0.00 $366,000 56% $18.13 $229,000 35%
$12.76
$2.71
$65,000
$2.42
$31.21
10% $12.08
Equal share
$163,000
25%
$1.23 $163,000 25%
$8.07 $163,000 25%
$9.08 $163,000 25% $30.28
Split by # of stops
$266,000
41%
$2.01 $120,000
$5.97 $173,000 27%
$9.66
$93,000
14% $17.22
Split by veh-km
$335,000
51% $2.53 $146,000 22%
$7.26 $139,000
21%
$7.77
$32,000
5%
$5.93
Split by ridership
$298,000
46% $2.25
$2.99 $213,000 33%
$11.90
$82,000
13%
$15.19
$60,000
18% 9%
Approximate calculation based on high-level estimate of trip origin-destination flows
20
Assumes gas tax revenue is allocated to eligible municipalities, proportional to 70% ridership/30% population formula
November 7, 2023
89
Page 245 of 342
19
Page 246 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
7
Future Considerations
This section discusses how the service could evolve in the future, and how to best support the growth of the service to meet its goals.
7.1
Service Expansion
In the event that ridership growth, community feedback, or local priorities prompt the need for a longer span of service, the Partners could explore investing additional funds to do so. Based on public consultation feedback, the following times of day should be considered for new service: Weekday evenings, Saturday mid-day, Sunday mid-day, Friday nights, and Saturday nights. Over time, if ridership exceeds the projections and vehicle capacity becomes strained due to high demand, it is advised to switch to a highercapacity vehicle before operating increased service.
7.2 Fare Integration The provision of a truly affordable commuter public transportation service will rely on the implementation of a fare integration agreement with Kingston Transit. This agreement would allow riders on the commuter public transportation service to transfer for free onto Kingston Transit without paying a second fare. Conversations with Kingston Transit regarding the possibility of such an agreement have been optimistic. A fare integration agreement may require transfer payments between the Partners and the City of Kingston depending on expected revenue loss to the City. The City may alternatively forego these payments on the basis that the rural transit service will increase ridership on local Kingston Transit routes and improve ridership, and in turn increase the share of its’ Gas Tax funding allocation.
November 7, 2023
90
Page 247 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
7.3 Park & Ride Opportunities A key strategy identified by project stakeholders to support ridership growth has been the construction of new Park & Rides. Park & Rides allow riders to drive their car to the lot, park at no cost, and continue their trip on public transportation. This strategy has been successful in urban Kingston, where limited downtown parking availability is an opportunity for transit service. Partnerships can be sought with municipalities and private property owners of existing under-utilized parking lots to allocate parking spots for parkand-ride purposes. Potential locations for new rural Park & Rides for further consideration and discussion are listed below in Exhibit 7.1. These locations are only conceptual, based on potential need along the routes. Exhibit 7.1: Potential Park & Ride Locations Location
Address
Kingston Islamic Centre of Kingston
1477 Sydenham Road
Glenburnie
Perth Road & Unity Road
Gananoque Municipal parking lot 155 Garden Street Municipal parking lot 79 Pine Street Loyalist Bath
Church Street, between Loyalist Boulevard and Academy St
South Frontenac Sydenham
Rutledge Road & Wheatley Street
Harrowsmith
Harrowsmith Road, east of Road 38
Hartington
Road 38 & Holleford Rd
Verona
Road 38, between Easy Street and Sand Road
Park & Rides should be located either at the end of a route, or at a point where a wide area of adjacent residents unserved by public transportation can conveniently access the lot. If multiple locations for a potential Park & November 7, 2023
91
Page 248 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Ride are available in the same area, it is expected that it will be easier to obtain permission, and be more cost-effective, to use publicly-owned property than private property.
7.4 Stop Infrastructure Upgrades Initially, it is recommended that rural fixed route stops consist of a signpost with adequate wayfinding that indicates the service, route, and directs riders where to find the schedule. As ridership grows, investments in stop infrastructure should be made at the highest-volume stops. Infrastructure can include a concrete pad, bus shelter, benches, garbage bins, and other amenities to improve the waiting experience. Capital funding sources to implement these improvements are discussed in Section 6.4.6.
7.5 Zero Emission Buses As a long-term consideration that would require further analysis, the Partners could explore the opportunity to invest in zero emission buses (ZEBs) for the commuter public transportation system. In addition to the Federal Rural Transit Solutions Fund for ZEBs, the Federal Zero Emission Transit Fund is a potential source of capital funding. ZEBs primarily comprise of two separate technologies: battery-electric buses (BEBs) and hydrogen fuel-cell buses (FCEBs). While FCEBs have superior range, they are hindered by fueling costs, as hydrogen production is highly sensitive to economies of scale and is very expensive in small quantities. BEBs are the more common choice in an urban environment due to relative affordability and ease of implementation, but current BEB range may not be able to accommodate the length of the routes proposed for the commuter public transportation service, especially when factoring in degraded performance in cold weather conditions. ZEB technology and best practices are quickly evolving, and further study would be required to properly assess if/which ZEB technology would be feasible for the commuter public transportation service presently or in the future.
November 7, 2023
92
Page 249 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
8
Conclusion and Recommendations
This section provides a summary of the study and presents the recommendations for the initiation and ongoing operation of commuter public transportation service as described in the report.
8.1
Conclusion
8.1.1
The Need for Commuter Public Transportation
This study has determined a strong need for commuter public transportation service in the rural areas within and surrounding Kingston. The existing policy framework is highly supportive of public transportation on the basis of economic development, equity and accessibility, age-friendliness, and personal independence. In addition, federal and provincial policy has driven the availability of funding for certain capital and operating expenses. Implementation of commuter public transportation can act as a solution to many of the challenges facing workers, employers, students, seniors, and equity-deserving communities by removing barriers to transportation and connecting rural residents to services and opportunities. The proposed commuter public transportation service would effectively serve commuting travel demand into Kingston from the participating rural municipalities, particularly South Frontenac and Loyalist. Public transportation will also facilitate essential noncommuting trips, such as for healthcare, services, along with recreation and tourism. With a particular study focus on commuting, it is clear that commuter public transportation can be a solution for ongoing and expected labour pressures. The study area is expected to add over 1,750 manufacturing jobs over the next three years, many in rural Loyalist. Kingston can play a key role as both a producer of highly qualified
November 7, 2023
93
Page 250 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST university and college graduates, and as a major population centre with a significant labour pool. 8.1.2
Service Approach and Design
Based on the expected long distances, vast rural areas, and highly directional travel patterns, a fixed route service would be best able to meet transportation needs. This design will provide capacity along major corridors of travel demand and allow for riders to “just show up” at the bus stop without needing to pre-book their trip. The best operating model for this service is a third-party contracted operations model, which would operate the routes using minibuses which are able to seat up to 20 passengers. For areas which face transportation barriers but cannot support public transportation, a taxi voucher program is proposed to help vulnerable residents access lifeline transportation service. 8.1.3
Business Case
The results of the business case indicate a strong strategic impetus to begin operating commuter public transportation service. The ability to connect residents to employment, healthcare, social services, and recreation will yield socioeconomic benefits, while also reducing the number of automobiles on the road. The service as proposed will result in a similar cost recovery ratio to peer transit systems studied, and result in an annual municipal subsidy which is less than $4.00 per resident within the study area. This equates to a net municipal contribution of $670,000 in the first year of operations, decreasing to $653,000 by the fifth year of operations. 8.1.4
Funding Sources
The service can take advantage of available funding sources, such as federal and provincial grants, to fund improvements to the system. the Rural Transit Solutions Fund can be leveraged as a capital funding source for infrastructure, fleet, and software. For operating funding, it is recommended that the Partners apply for provincial Gas Tax funding, which is estimated to cover approximately one-fifth of net operating costs. November 7, 2023
94
Page 251 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
8.2 Recommendations The final study recommendations are divided into three distinct phases, Planning, Implementation and Monitoring, to reflect how the next steps for the commuter public transportation service are grouped. The following recommendations provide a guide for the Partners to initiate a new commuter public transportation service should the participating Councils decide to endorse the service. These recommendations assume full participation of all Partners involved in the study, but implementation of the service could proceed with whichever municipalities wish to move forwards. The recommendations provided below are based on the best technical information available at the time of study completion. As work continues towards implementing the service, adjustments may be made to the final service plan based on the new/updated project realities. 8.2.1
•
Phase 1 – Service Planning
Consult with project Partners and local stakeholders on the recommended plan and critical success factors. Specific items to confirm with the Partners will include: −
Organizational structure of the commuter public transportation service and the transit coordinator role
−
Contractual structure with the operator
•
Initiate conversations with major rural employers (including Umicore and CFB Kingston) to understand and confirm shift timings in relation to the final route schedules.
•
Begin negotiations with Kingston Transit to work towards an integrated fare structure (i.e. free transfers to/from Kingston Transit fare for commuter public transportation riders)
•
Hold discussions with all project stakeholders and Primaris to modify the operating agreement for the Cataraqui Centre Transfer Point to allow contracted fleet to use the facility.
November 7, 2023
95
Page 252 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST •
Determine the feasibility of tendering the Loyalist routes as an initial pilot project to responsibly make use of available funding opportunities.
•
Pursue a long-term permanent solution for the remaining two routes (South Frontenac & North Rural Kingston and Gananoque & East Rural Kingston).
•
Following consultation and budget approval from participating Councils, proceed with the development of an operating RFP for the entire service as outlined in Section 6.4.
8.2.2
Phase 2 – Service Implementation
•
Dedicate 0.5 FTE (50% of a full-time staff’s time) to be responsible for coordinating day-to-day operations and longterm planning of the commuter public transportation service. This staff resource would manage municipal investment, monitor KPIs, and report to participating Councils/other levels of government. It is recommended that this FTE is situated within the City of Kingston Transportation Services / Kingston Transit.
•
Launch a local marketing campaign to grow interest in the service, including social media posts, physical advertising, outreach to stakeholder groups, and pop-ups at local events.
•
Supporting policies:
•
November 7, 2023
−
Adopt a by-law or resolution committing to ongoing financial support of public transit.
−
Adopt accessibility training procedures for all staff associated with implementing the public transportation service, including those developing marketing and promotional materials. Coordinate with the provincial Ministry of Transportation to apply for and obtain Gas Tax funding.
96
Page 253 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST 8.2.3
Phase 3 – Service Monitoring
•
Provide regular performance reporting to participating Councils, CUTA, OPTA, and other transportation bodies as required.
•
Continue discussions with Kingston Transit to determine if/when to transfer operations of the Loyalist routes
•
Identify where Park & Rides may be required based on resident feedback and identified ridership patterns
•
Implement improved bus stop infrastructure (shelters, benches, concrete pad, etc.) at high ridership stops along the fixed routes, as the capital budget and funding sources allows.
November 7, 2023
97
Page 254 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
Appendix A – Engagement Summary
November 7, 2023
98
Page 255 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
Engagement Summary Respondent Profile Exhibit A.1 shows the age distribution of respondents. 68% of respondents were of working age (25-64 years old). Census data show that this group is slightly over-represented, making up only 60% of the population. The proportion of seniors is representative, at 25% of respondents versus 25% of population. Youth (12-24 years old) are therefore underrepresented, at only 8% of respondents despite making up 14% of residents. Exhibit A.1: Survey Respondent Age Distribution 900
54%
800
Respondents
700 600 500 25%
400 300
13%
200 100 0
0% <12
3% 12-17
5%
18-24
25-34
35-64
65
Age The distribution of respondents over the four municipalities, along with actual population, is provided in Exhibit A.2. Most surveys were collected through the South Frontenac (33%) and Kingston (32%) collector links, followed by Gananoque (21%) and Loyalist (14%). Gananoque was overrepresented, at 10% of the study area population. Kingston’s rural areas, with a population of approximately 10,000, were also over-represented, November 7, 2023
99
Page 256 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST although this is likely explained by non-rural residents also completing the survey. Loyalist and South Frontenac were under-represented. Interpretation of these comparisons is limited by the collection approach, where respondents; location was determined by which collector link URL they used. The results could thus be distorted by sharing of collector link across municipal boundaries via word-of-mouth, for example. Exhibit A.2: Survey Respondent Geographic Distribution
Share of Total
40% 30% 20% 10% 0% Rural Kingston
South Frontenac
Survey Respondents
Loyalist
Gananoque
Census Population
Source: Statistics Canada 2021 Census of Population
Respondents appear generally favourable to public transit. Three-quarters (77%) of respondents have used transit, while 23% have not. An even larger majority is open to using transit, with 90% of respondents reporting they would use transit to travel to or from rural areas surrounding the City of Kingston, if services were available. Mobility Survey participants were asked about their mobility levels, such as their access to a vehicle. 81% of respondents had both a driver’s license and at least occasional access to a vehicle, 5% had a license but no access to a vehicle, and 14% had no license. Survey participants were asked about barriers they faced to transportation: cost, access, or physical limitations. Exhibit A.3 shows the distribution of November 7, 2023
100
Page 257 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST reasons people were unable to travel. The most common barrier was having no way to travel, experienced by almost half of all survey participants. 24% could not afford to travel, while 10% have been physically unable to. One in three respondents (36%) either did not experience any of the suggested barriers or did not complete the question. Exhibit A.3: Reasons Respondents Were Unable to Travel 1000 50%
900
Respondents
800 700
36%
600 500
24%
400 300 200
9%
10%
Not physically able
Another reason
100 0 Too expensive
No way to travel
No travel barriers
Respondents who lack either a driver’s license or vehicle access were much more likely to experience transportation barriers. Over three-quarters (76%) have had no way to travel, 32% have been unable to afford travel, and 17% have found transportation physically inaccessible. Travel Patterns Survey participants were asked where and when they usually travel. Respondents associated with different collection links had different distributions of destinations. Exhibit A.4 shows the destinations respondents reported travelling to in the last year. Regardless of origin, areas in Kingston, especially downtown, were the most common November 7, 2023
101
Page 258 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST destination. Within each collector, more respondents travelled to local destinations than further ones. Exhibit A.4: Destinations by Collector
Origin/Collector 0-99 Respondents 100-199 Respondents 200-299 Respondents 300-399 Respondents 400+ Respondents Amherstview Bath/Millhaven Gananoque
Urban/Suburban Kingston Rural Kingston
Destination
Downtown Kingston
Odessa Sydenham Other
Survey participants were also asked when they usually travelled by any means of transportation. The resulting curve, plotted in Exhibit A.5, shows the highest-demand times to be weekday mornings and early evenings and Saturday mid-day, with 65-69% of respondents travelling during these periods. Mid-day demand is high throughout the week. This distribution changes dramatically when isolating for respondents over or under 65 November 7, 2023
102
Page 259 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST years of age. More seniors travel on weekdays than Saturdays or Sundays, regardless of time of day. They travel mainly at mid-day (88% weekdays, 51-63% weekends), and have very limited early morning or late evening travel. Respondents under 65 years old had more pronounced weekday peaks (82-83%) but were less likely to travel weekends. Regardless of age, few respondents travelled at early or late hours: depending on the day of the week, 6-14% of respondents travel before 6AM, and 22-31% travel after 8PM. Saturdays are the most common day for evening travel. Exhibit A.5: Times of Day Respondents Travel
Share of Respondents
80%
Weekdays
70%
Saturday
60%
Sunday
50% 40% 30% 20% 10% 0%
Transit Opinions Survey participants were asked about the kinds of transit services they would find useful. Respondents who indicated they would take transit were asked the top three types of trips they would use it for. The most common purposes, as shown in Exhibit A.6, were to access recreation or community events (46%), to do shopping (42%), to get to work (36%) and to connect to other transportation services (36%). November 7, 2023
103
Page 260 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit A.6: Predicted Purpose for Transit To do recreational activities or attend community events To do shopping or complete errands To get to work To connect to other transportation services (rail, bus, air) To access my doctor or other medical care To visit friends or family To get to school 0%
10%
20%
30%
40%
50%
Survey participants were asked to decide between alternative transit service approaches, arranged as multiple-choice questions. Exhibit A.7 indicates their preferences; not all options sum to 100% as up to 20% of respondents selected “Neither” for some choices. Though all choices had a clear preference with over 50% of responses, respondents strongly preferred seven-days-a-week service over more frequent weekday-only service, but also showed a slight preference for frequent rush hour over infrequent all-day schedules. Stop-to-stop service was strongly preferred over door-to-door service, by a greater than two-to-one ratio, and lower fares were prioritized over better service.
November 7, 2023
104
Page 261 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit A.7: Preferred Service Approaches
Stop-to-stop: 64%
Door-to-door: 26% Better service: 33%
Lower fares: 55%
Infrequent weekdays and weekends: 53%
Frequent weekdays: 25%
Frequent rush hour: 53%
Infrequent all-day: 34%
100%
50%
0%
50%
100%
Survey respondents were asked an open-ended question about what they would like to see in a future commuter public transportation service. Respondents were generally supportive, including benefits for specific communities, their needs for public transportation, and challenges it could resolve. Equity benefits of public transportation services were highlighted, especially youth access to employment and activities, independence for seniors, and rural communities. Services should be designed to work for these groups. Destinations and places around public transportation services were emphasized. Respondents want services to connect to active transportation networks, especially sidewalks, and to support park & rides. Destinations of interest included medical facilities, work, and recreation, especially rural recreational areas.
November 7, 2023
105
Page 262 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Some respondents indicated aspects of their current transportation patterns that they hope public transportation could address, like difficulty finding parking and isolation due to low mobility. Respondents with connections to long-term care commented on challenges accessing these destinations, including resulting difficulty visiting family or volunteering. Other respondents expressed concerns about adding new services. These included costs to taxpayers, personal and road safety, and traffic impacts. Lastly, anonymized postal code information was obtained to understand where respondents live and work. Exhibit A.8 and A.9 provide a heatmap of the respective home and work postal codes belonging to participating survey respondents. Due to limitations of the analysis, particularly the size of the geographic areas contained within rural postal codes, the mapping appears to show denser concentration of responses in rural areas than the likely actual distribution of these responses. Therefore, the analysis should be used mainly to identify major areas of employment within Kingston: Downtown, Queen’s University, Kingston General Hospital, INVISTA, and St. Lawrence College. Additionally, corridors of employment were noted along Princess Street, Division Street, Bath Road, and northern areas of Gardiners Road.
November 7, 2023
106
ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit A.8: Survey Respondent Location of Residence
107
Page 263 of 342
November 7, 2023
ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit A.9: Survey Respondent Place of Work
108
Page 264 of 342
November 7, 2023
Page 265 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
Appendix B – Conceptual Stop Locations
November 7, 2023
109
Page 266 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
Conceptual Stop Locations Route 1 Gananoque & East Rural Kingston Exhibit B.1: Route 1 Gananoque & East Rural Kingston Stop Locations Community
Stop
Urban Kingston
Downtown Transfer Point
Fixed
Kingston Transit connection
Highway 2/Verite Ave.
Fixed
Royal Military College of Canada
Highway 2/Niagara Park
Fixed
CFB Kingston
Highway 2/Craftsman Blvd.
Fixed
CFB Kingston
Highway 2/Gates Blvd.
Flag
Highway 2/Faircrest Blvd.
Flag
Highway 2/Abbey Dawn Rd.
Flag
Highway 2/Joyceville Rd.
Flag
2 Howe Island Ferry Rd.
Flex
Highway 2/Grass Creek Park
Seasonal Grass Creek Park
King St. W/Maple St. S
Fixed
King St. W/Victoria Ave.
Fixed
Main St./Water St.
Seasonal 1000 Islands cruises
King St. E/Park St.
Seasonal Gananoque Visitor Centre
155 Garden St.
Fixed
Potential Park & Ride
Rural Kingston
Gananoque
Branch Stop Type
Point(s) of Interest
Howe Island Ferry Dock
North St./Herbert St.
A
Fixed
Carveth Care, Cardinal Health
380 Highway 2
B
Fixed
Shorelines Casino
November 7, 2023
110
Page 267 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
Route 2 Loyalist Exhibit B.2: Route 2 Loyalist Stop Locations Community
Stop
Branch Stop Point(s) of Interest Type
Kingston
Gardiners Town Centre
Fixed Kingston Transit connection
Henderson Blvd./Glen Castle Rd.
Fixed Kingston Transit connection, Jim Beattie Park & Ride
Amherstview Sherwood Ave./Manitou Cres.
Millhaven
Bath Odessa
Fixed Loyalist Plaza
Kildare Ave./Kidd Dr.
Fixed
Kildare Ave./Pratt Dr.
Fixed
Taylor Kidd Blvd./William Henderson Dr.
B
Fixed Loyalist East Business Park
Taylor Kidd Blvd./Jim Snow Dr.
B
Fixed Taylor Kidd Industrial Park
County Road 4/Taylor Kidd B Blvd.
Fixed Umicore Battery Plant
120 County Road 4
B
Fixed Royal Canadian Legion Branch 623
5604 Bath Rd.
B
Fixed Amherst Island Ferry Dock
Main St./Heritage Dr.
B
Fixed
Main St./Church St.
B
Fixed
Main St./Factory St.
A
Fixed
Main St./Old Wilton Rd.
A
Fixed
50 Main St.
A
Fixed Ernestown Secondary School
November 7, 2023
111
Page 268 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
Route 3 South Frontenac & North Rural Kingston Exhibit B.3: Route 3 South Frontenac & North Rural Kingston Stop Locations Community
Stop
Stop Point(s) of Interest Type
Urban Kingston
Cataraqui Centre
Fixed Kingston Transit connection
Gardiners Rd./Cataraqui Woods
Fixed
Gardiners Rd./Fortune Crs. Fixed Cataraqui Estates Business Park, INVISTA Centre Rural Kingston
Sydenham
McIvor Rd./Sunnyside Rd.
Fixed Cataraqui Arena
1477 Sydenham Rd.
Fixed Islamic Centre of Kingston
Sydenham Rd./Unity Rd.
Fixed Elginburg Public School
Perth Rd./Unity Rd.
Fixed Glenburnie Grocery
Sydenham Rd./Kepler Rd.
Flag
4295 Stage Coach Rd.
Fixed South Frontenac Community Services
Wheatley St./Rutledge Rd.
Fixed Sydenham High School, Loughbrough Public School
Wheatley St./Sydenham William St.
Fixed Township Office, Kingston Frontenac Public Library, Foodland
Sydenham William St./Brewery St.
Fixed Royal Canadian Legion Branch 496, Loughbrough Housing Corporation
Harrowsmith 3876 Harrowsmith Rd.
Fixed Harrowsmith Free Methodist Church, New Leaf Link
Road 38/Maria St.
Fixed
Hartington
Road 38/Boyce Rd.
Fixed Kingston Frontenac Public Library, South Frontenac Museum
Verona
Road 38/Bank St.
Fixed ServiceOntario
Road 38/Pine Ridge Dr.
Fixed Prince Charles Public School
November 7, 2023
112
Page 269 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
Appendix C – Conceptual Timetables
November 7, 2023
113
Page 270 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST
Conceptual Timetables The following conceptual timetables are provided for each proposed route.21 It should be noted that these timetables were developed to determine high-level service hour requirements and may be subject to modification by the service provider based on evolving traffic conditions and any stop/route changes.
Exhibit C.1: Route 1 Gananoque & East Rural Kingston Eastbound Timetable Run
1
2
3
4
5
6
Branch
A
B
B
B
B
B
Kingston Downtown Transfer Point 6:00 8:00 10:15 12:15 14:15 16:30 Gananoque Main St./Water St.
6:42 8:43 10:57 12:57 14:57 17:12
Gananoque Highway 2/Park St.
6:44 8:44 10:59 12:59 14:59 17:14
Gananoque North St./Herbert St.
6:48 8:48 11:03 13:03 15:03 17:18
Gananoque Shorelines Casino
8:52 11:07 13:07 15:07 17:22
Exhibit C.2: Route 1 Gananoque & East Rural Kingston Westbound Timetable Run
1
2
3
4
5
6
Branch
A
B
B
B
B
B
Gananoque Shorelines Casino
8:52 11:07 13:07 15:07 17:22
Gananoque North St./Herbert St.
6:48 8:56 11:11 13:11 15:11 17:26
Gananoque Highway 2/Park St.
6:52 9:00 11:15 13:15 15:15 17:30
Gananoque Main St./Water St.
6:54 9:02 11:17 13:17 15:17 17:32
Kingston Downtown Transfer Point 7:36 9:45 11:59 13:59 15:59 18:14
21
Only timepoints are shown in conceptual schedules.
November 7, 2023
114
Page 271 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit C.3: Route 2 Loyalist Eastbound Timetable Run
1
2
3
4
5
6
7
8
9
10
Branch
B
A
B*
A
B*
A
B*
B
A
A
Bath Main St./Church St.
6:55
9:15
12:05
Millhaven Taylor Kidd Blvd./Jim Snow Dr.
7:03
↓
↓
Odessa Ernestown Secondary School
↓
Amherstview Loyalist Plaza
7:15 8:22 9:35 10:42 12:25 13:32 14:52 15:55 17:32 18:37
Kingston Gardiners Town Centre
7:27 8:33 9:46 10:53 12:36 13:44 15:03 16:07 17:43 18:48
8:05
↓
10:25
↓
14:15 15:35 ↓ 13:15 14:35
15:43 ↓
17:15 18:20
Exhibit C.4: Route 2 Loyalist Westbound Timetable Run
1
2
3
4
5
6
7
8
9
Branch
B
A
B
A
B
A
B*
B*
A
Kingston Gardiners Town Centre
6:10 7:29 8:35 9:46 11:25 12:37 13:45 15:05 16:39 17:44
Amherstview Loyalist Plaza
6:29 7:48 8:54 10:05 11:44 12:56
↓
↓
16:58 18:01
Odessa Ernestown Secondary School
↓
↓
↓
17:15 18:18
Millhaven Taylor Kidd Blvd./Jim Snow Dr.
6:41
↓
↓
↓
15:25
Bath Main St./Church St.
6:52
9:14
12:04
November 7, 2023
8:05
↓
10:25
↓
13:15
10 A
14:15 15:35
115
Page 272 of 342 ARCADIS FINAL REPORT BRINGING COMMUTER PUBLIC TRANSPORTATION TO RURAL KINGSTON, GANANOQUE, SOUTH FRONTENAC, AND LOYALIST Exhibit C.5: Route 3 South Frontenac & North Rural Kingston Southbound Timetable Run
1
2
3
4
5
6
Verona Prince Charles Public School 6:00 7:45 9:40 12:25 14:40 17:05 Harrowsmith Road 38/Maria St.
↓
7:58 9:53 12:38 14:53
↓
Sydenham Township Office
6:18 8:08 10:03 12:48 15:03 17:23
Glenburnie Perth Rd./Unity Rd.
6:34 8:30 10:25 13:10 15:25 17:39
Kingston Islamic Centre
↓
Kingston Cataraqui Centre
6:55 8:52 10:45 13:32 15:45 18:00
8:38 10:33 13:18 15:33
↓
Exhibit C.6: Route 3 South Frontenac & North Rural Kingston Northbound Timetable Run
1
2
3
Kingston Cataraqui Centre
6:55 8:52 11:15 13:32 16:15 18:00
Kingston Islamic Centre
↓
↓
11:29 13:46
↓
18:14
Glenburnie Perth Rd./Unity Rd.
↓
↓
11:37 13:54
↓
18:22
Sydenham Township Office
7:25 9:22 11:59 14:16 16:45 18:44
Harrowsmith Road 38/Maria St.
↓
↓
4
12:09 14:26
5
6
↓
18:54
Verona Prince Charles Public School 7:43 9:40 12:22 14:39 17:03 19:07
November 7, 2023
116
Page 273 of 342
To: Council Prepared by: Public Services Department Date of Meeting: December 5, 2023 Subject: Fuel Management System
Summary
The purpose of this report is to provide Council an update on the Townships new fuel management system and Municipal Modernization funds allocated to this project.
Recommendation
This report is for information only.
Background The 2023 budget included an approved project to upgrade the Storrington yard to the automated card lock system for fuel tracking with the addition of two more tanks for gasoline and coloured diesel. Previously the Storrington yard only had a clear diesel tank with a pump that required the Public Services and Fire Department to manually track and report the fuel use for Corporate Services. In April 2023, the card lock system at the Bedford yard failed and it was determined that the hardware for the ProFuel system was becoming obsolete and the software was outdated. A decision was made at the May 2, 2023 Council meeting to implement a new fuel management system and fund the upgrades at the Bedford, Keeley, and Portland yards from the balance of the Municipal Modernization funds.
Discussion/Analysis
FFS Distributors provides the cardlock system and support for the Township’s fuel management system and DPH Service Station Maintenance provides the installation and service for the fuel tanks and pumps. Both companies are vendors of record and work together on installations, service, and support on the Townships fuel systems. FFS Distributors was consulted on options for card lock system upgrades and provided a presentation on the GIR fuel management system. The GIR system uses a FOB device associated to each vehicle to dispense fuel and a web based software system that provides fuel transactions in real time, meeting the needs of both the Public Services and Corporate Services Departments. FFS Distributors and DPH Service Station Maintenance provided joint quotations for each yard and the projects were within budget and awarded under delegated authority. www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 274 of 342 Township of South Frontenac Staff Report - Fuel Management System
The Bedford, Keeley, and Portland yards were converted to the new GIR system in June 2023 and the Storrington Yard was completed in October 2023 and is now operational. All fuel transactions for the Development Services, Public Servies, and Fire Departments are now being tracked and reported to Corporate Services through the new system.
Financial Implications The Storrington Yard fuel system project had an approved budget of $50,750 in the 2023 capital budget. The projects to convert the remaining yards to the new system were funded from the $48,603 remaining of the Municipal Modernization funds. Project Description
Budget
23-65A Storrington Yard Fuel System
$50,750
23-65B Fuel Management System - Bedford
$15,000
23-65C Fuel Management System – Keeley
$18,603
23-65D Fuel Management System – Portland
$15,000
Relationship to Strategic Plans ☒ Not applicable to this report. ☐ This initiative is supported by the following priorities of the 2019-2022 Strategic Plan. •
Priority: Choose an item.
Climate Considerations ☒ Not applicable to this report.
Approvals
Submitted By:
Kyle Bolton, C.E.T. Director of Public Services Approved By:
Louise Fragnito, CPA, CGA Chief Administrative Officer
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 275 of 342
To: Council Prepared by: Public Services Department Date of Meeting: December 5, 2023 Subject: Bellrock and Petworth Mill Projects
Summary The purpose of this report is to provide Council an update on the completed Bellrock and Petworth Mills projects.
Recommendation This report is for information only.
Background At the February 7th, 2023 meeting of Council, the Public Services Department received approval to proceed with the design and demolition of the Bellrock and Petworth Mill structures. The design plan was to include preserving a portion of the Petworth Mill wall as a ruin, repurposing any of the existing materials on the sites, and preserving any salvageable equipment from the Bellrock Mill. This work was to be advanced under existing capital projects 21-37 Petworth Mill and 22-35 Bellrock Mill.
Discussion/Analysis The Public Services Department issued request for quotation (RFQ) # PS-RFQ-2023-06 for the engineering and design of the demolition and preservation of the Bellrock and Petworth Mill structures. The RFQ closed on June 21st, 2023 with no submissions received. After following up on the RFQ it was determined that for these types of projects the demolition contractor typically engineers and designs the demolition plan. G&N Contracting was recommended by the structural engineers contacted for the RFQ as a demolition contractor with experience in these types of projects. They provided a quote of $115,900 +HST to provide an engineered demolition plan, demolition services for the two structures, and preservation of equipment and materials on site. The total cost was within the combined remaining budgets of capital projects 21-37 and 22-35 and awarded under delegated authority. Bellrock Mill Site An engineer’s report on the guidelines and procedures for the demolition of the Bellrock structure was provided by art engineering, a demolition permit and Quinte Conservation permit was acquired, and clearance was issued from the Ministry of Environment, www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 276 of 342 Township of South Frontenac Staff Report - Bellrock and Petworth Mill Projects
Conservation, and Parks. The structure was dismantled using an excavator with a clam bucket while carefully removing all pieces to be salvaged. The site will remain closed with construction fence due to the opening down into the sluice way until future alterations to the site are completed. The current condition of the site can be seen in Appendix A. All of the salvaged equipment, materials, and tools from the Bellrock Mill were transported by the Township off site to be stored for future use. The salvaged pieces have been catalogued in Appendix C with a corresponding identification number that can be used as an inventory for future decisions regarding the items. The 2024 capital budget is proposing capital project 24-70 for the conceptual parkette design of this site. The conceptual design will propose how to develop the site into a park in accordance with the recreation masterplan. The design will need to include the existing sluiceway and retaining walls that must remain, if railings are required, and how to incorporate any of the salvaged artifacts from the Mill on site. Petworth Mill Site An engineer’s report on the guidelines and procedures for the partial demolition of the Petworth Mill stone wall was provided by art engineering and a permit was acquired by Quinte Conservation for work near the waterway. The stone wall was dismantled down to a level height where the wall was structurally sound and the removed stone was hauled off site and stored by the Township for a future preservation project on the structure. The site will remain closed with construction fence until future alterations are completed. The current condition of the site can be seen in Appendix B. The 2024 capital budget is proposing two projects for this site: Project 24-70 is for the conceptual parkette design of the site and will propose how to develop the site into a park in accordance with the recreation master plan. The design will need to include wall height for pedestrian safety, if there will be access down inside the site, and landscape plan for the existing trees. Project 24-71 is to install a cap on the wall to prevent water from deteriorating remaining structure. The project would require wall repairs using the salvaged stone to fill in the existing opening and low spot in the wall. Once complete a level concrete cap can be poured on top of the wall to deflect water off the stone.
Financial Implications The contracted services for the engineering, demolition, and preservation of materials from the two sites was completed for $115,900 +HST, within the combined remaining budget of the 21-37 Petworth Mill Improvement and 22-35 Bellrock Mill Improvement projects.
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 277 of 342 Township of South Frontenac Staff Report - Bellrock and Petworth Mill Projects
Project Description
Remaining Budget
21-37 Petworth Mill (Original budget $70,000)
$62,716.53
22-35 Bellrock Mill (Original budget $70,000)
$58,296.46
Relationship to Strategic Plans ☒ Not applicable to this report. ☐ This initiative is supported by the following priorities of the 2019-2022 Strategic Plan. •
Priority: Choose an item.
Climate Considerations ☒ Not applicable to this report.
Attachments Appendix A – Bellrock Mill Site Photos Appendix B – Petworth Mill Site Photos Appendix C – Bellrock Mill Salvaged Artifact Inventory
Approvals Submitted By:
Kyle Bolton, C.E.T. Director of Public Services Approved By:
Louise Fragnito, CPA, CGA Chief Administrative Officer
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 278 of 342
Appendix A – Bellrock Mill Site
Page 279 of 342
Page 280 of 342
Appendix B – Petworth Mill Site
Page 281 of 342
Page 282 of 342
Page 283 of 342
Public Services Department 2490 Keeley Road, Box 100 Sydenham ON, K0H 2T0 613-376-3027 Ext 4331 pwsupport@southfrontenac.net
Bellrock Mill Salvaged Artifact Inventory Item Image Number
01.a
01.b
November 2023
1
Page 284 of 342
Public Services Department 2490 Keeley Road, Box 100 Sydenham ON, K0H 2T0 613-376-3027 Ext 4331 pwsupport@southfrontenac.net
02.a
02.b
November 2023
2
Page 285 of 342
Public Services Department 2490 Keeley Road, Box 100 Sydenham ON, K0H 2T0 613-376-3027 Ext 4331 pwsupport@southfrontenac.net
03.a
03.b
November 2023
3
Page 286 of 342
Public Services Department 2490 Keeley Road, Box 100 Sydenham ON, K0H 2T0 613-376-3027 Ext 4331 pwsupport@southfrontenac.net
04.a
04.b
November 2023
4
Page 287 of 342
Public Services Department 2490 Keeley Road, Box 100 Sydenham ON, K0H 2T0 613-376-3027 Ext 4331 pwsupport@southfrontenac.net
05
06
November 2023
5
Page 288 of 342
Public Services Department 2490 Keeley Road, Box 100 Sydenham ON, K0H 2T0 613-376-3027 Ext 4331 pwsupport@southfrontenac.net
07
08
November 2023
6
Page 289 of 342
Public Services Department 2490 Keeley Road, Box 100 Sydenham ON, K0H 2T0 613-376-3027 Ext 4331 pwsupport@southfrontenac.net
09
10
November 2023
7
Page 290 of 342
Public Services Department 2490 Keeley Road, Box 100 Sydenham ON, K0H 2T0 613-376-3027 Ext 4331 pwsupport@southfrontenac.net
11
12
November 2023
8
Page 291 of 342
Public Services Department 2490 Keeley Road, Box 100 Sydenham ON, K0H 2T0 613-376-3027 Ext 4331 pwsupport@southfrontenac.net
13
14
November 2023
9
Page 292 of 342
Public Services Department 2490 Keeley Road, Box 100 Sydenham ON, K0H 2T0 613-376-3027 Ext 4331 pwsupport@southfrontenac.net
15
16
November 2023
10
Page 293 of 342
Public Services Department 2490 Keeley Road, Box 100 Sydenham ON, K0H 2T0 613-376-3027 Ext 4331 pwsupport@southfrontenac.net
17
18
November 2023
11
Page 294 of 342
Public Services Department 2490 Keeley Road, Box 100 Sydenham ON, K0H 2T0 613-376-3027 Ext 4331 pwsupport@southfrontenac.net
19.a
19.b
November 2023
12
Page 295 of 342
Public Services Department 2490 Keeley Road, Box 100 Sydenham ON, K0H 2T0 613-376-3027 Ext 4331 pwsupport@southfrontenac.net
20
21
November 2023
13
Page 296 of 342
Public Services Department 2490 Keeley Road, Box 100 Sydenham ON, K0H 2T0 613-376-3027 Ext 4331 pwsupport@southfrontenac.net
22
23
November 2023
14
Page 297 of 342
Public Services Department 2490 Keeley Road, Box 100 Sydenham ON, K0H 2T0 613-376-3027 Ext 4331 pwsupport@southfrontenac.net
24
25
November 2023
15
Page 298 of 342
Public Services Department 2490 Keeley Road, Box 100 Sydenham ON, K0H 2T0 613-376-3027 Ext 4331 pwsupport@southfrontenac.net
26
27
November 2023
16
Page 299 of 342
To: Council Prepared by: Office of the Chief Administrative Officer Date of Meeting: December 5, 2023 Subject: Rural Economic Development Support
Summary This report provides a summary of the projects to date under the agreement with the City of Kingston for Rural Economic Development Support.
Recommendation That the report be received for information.
Background In the 2022 budget, an amount of $20,000 was budgeted under operating to contract with the City of Kingston to provide Rural Economic Development support. The agreement was for a 2-year period at $20,000 per year. The direction of the City’s Rural Economic Development Office is to strengthen opportunities in business support, work with regional communities and partners to enable rural initiatives that include growth and support for new and existing businesses, provide business support for existing farms with new development in the agricultural industry and work towards a strategy for supporting smaller hamlet and business park development in rural communities. Under the agreement signed December 2022, the initial support being provided would be directed towards: a) The development of business support access from the Business Support Office b) Equity, Diversity and Inclusion tools and resources c) a community commercial kitchen business program d) access and collection of various data sets including demographics, community, statistics Canada, housing, commuting information e) Joint Rural Transportation Study
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 300 of 342 Township of South Frontenac Staff Report - Rural Economic Development Support
Discussion/Analysis a) The development of business support access from the Business Support Office The concept under this item is for the City of Kingston to provide a business concierge service which would be a main point of contact for businesses whether existing or new. Township staff have had discussion with the City of Kingston, Frontenac Business Services and the County of Frontenac to better understand what each organization provides and to avoid duplication. In building that understanding, the concierge service will be able to direct inquiries to the appropriate organization(s) but business do not need to try guess what is available and who to reach. For example, loans are available through Frontenac Business Services whereas grants are primarily available through Kingston Economic Development Corporation (KEDCO) while planning or building questions would be directed to the Township. This portion of the project is still under development with the City. Once finalized, we would circulate public announcements through various channels such as social media, website and our banner ad. b) Equity, Diversity and Inclusion tools and resources Through our contract with the City of Kingston, we were provided the support of KEYS to use EDI tools and resources in a review of current practices. The lead on this project is our Manager of Human Resources, Jan Minaker. The first step undertaken was issuing a survey to all employees in July 2023 with 55 responses received. A summary of the response analysis is below:
Blue items indicate robust performance, while red, yellow, and green items identify areas with the highest level of need.
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 301 of 342 Township of South Frontenac Staff Report - Rural Economic Development Support
In reviewing the findings with KEYS, next steps and recommendations were developed. Recommendation included:
- Policy Review (e.g., Diversity Statement, Anti-Discrimination and Anti-Harassment Policy, Performance Management Policy, Accommodation Policy)
- Inclusive Hiring Practices Review (job postings, interview procedures and other hiring-related practices or documentation)
- Development of Climate/Belonging and Satisfaction Survey Work has begun to review recruitment practices with a lens on Inclusion and Diversity. This includes job descriptions, job postings and interview questions along with our Recruitment policy. Recommendations were received from KEYS in late November and are being reviewed for next steps. c) a community commercial kitchen business program Two sessions were held by the City of Kingston in 2023 (Spring and Fall) which focused on food production and access to commercial kitchens within the City and South Frontenac. Amanda Pantrey, Recreation and Event Coordinator was involved in this project. Currently, Glendower Hall is the only Township owned facility that provides a commercial kitchen. The two sessions looked to promote the locations in the City and South Frontenac but also provide education on available programs and supports in food production. The Fall session also included information on how to transition the food production so that it can be sold in retail stores (ie UPC/barcode requirements, etc) to provide business with critical information on requirements and processes. It is anticipated that this program will continue to run on a yearly basis with a similar format of two sessions with the first providing basic information and the second more advanced information. d) access and collection of various data sets including demographics, community, statistics Canada, housing, commuting information Through this collaboration, Laurie Swinton, our communications officer, was provided access to City staff to receive support and education on the various data sets available through them and tools to be able to access this data. This included statistics Canada information as well as information on commuting, housing, demographics just to name a few. Laurie now has been provided with direct access to data portals or software to be able to draw important statistical or baseline information on the Township. This type of data can be used to develop and public information set on the Township, supporting data in grant applications as well as provide Township staff with critical data when reviewing or developing business cases for Township initiatives. The City of Kingston staff also continue to be available as supports to the Township for any questions or support on data needs. www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 302 of 342 Township of South Frontenac Staff Report - Rural Economic Development Support
e) Joint Rural Transportation Study A report is included within the December 5th agenda which summarizes this collaboration and next steps. Beyond the current projects itemized within the agreement, meetings are taking place on a regular basis to bring together the City’s rural economic development team along with the County’s economic development, Frontenac Business Services and the Township to discuss ongoing initiatives to promote collaboration and avoid duplication. A great example of a recent collaboration is the Open Farms event that took place in the fall.
Financial Implications None.
Relationship to Strategic Plans ☐ Not applicable to this report. ☒ This initiative is supported by the following priorities of the 2019-2022 Strategic Plan. •
Priority: 4. Be a catalyst for the creation of vibrant, complete communities.
Climate Considerations ☒ Not applicable to this report. ☐ This initiative supports climate change mitigation/adaption efforts in South Frontenac; and/or impacts the Township’s resilience to climate change.
Attachments None
Approvals Approved By:
Louise Fragnito, CPA, CGA Chief Administrative Officer
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 303 of 342
Page 304 of 342
Page 305 of 342
Boulton Septic/Larmon’s o.b. 1622411 Ontario Ltd.
3806 Battersea Rd, Inverary, ON K0H 1X0
Phone: (613)-353-6939 Fax: (613) 353-6939
Email: service@boultonseptic.ca
November 24, 2023
Dear Council Members, I am writing to you as both a concerned citizen and local business owner of South Frontenac Township. I am the owner of Boulton Septic Services, a local company that has been in business for 40+ years in our township. On Friday, November 17 we received the attached letter from the City of Kingston regarding a rate increase for septage disposal. We understand that rates increase, but we expect gradual increases over time, not the drastic increase they are putting in place. The increase is almost double, and will hugely affect our septic/ holding tank customers since septic tanks are pumped every 3 – 4 years, but with holding tanks, they need to be pumped weekly, bi-weekly and monthly depending on the usage. This is a list of just a few of our regular holding tank customers that will be greatly affected by this increase: Storrington Lions Hall, The Creekside Bar & Grill, Brian Quinns Meats, Sydenham Fire Hall, Storrington Fire Hall, Battersea and Inverary United Church, Sydenham United Church, Trousdale Foodland, Trousdale Funeral Home, The Junction Restaurant, Hogan’s Campground, Rideau Breeze Campground, Sunny Acres Campground, Kingston KOA, Loughborough Inn, The General Wolfe Hotel, Wolfe Island Bakery, City of Kingston Creekford Rd Buildings, Pride Marine, Trident Marina, Anchor Concrete, Kingston Navy Vets. Many of these places are already struggling to stay open, and with this increase they will never be able to afford to pay the rate we need to charge for pump outs. I am concerned with the fact that people will just stop pumping out their tanks as they cannot afford to do so. This letter only gives us a month to come to an agreement on new rates, and to notify our customers of these changes. We are asking our local Municipality Leaders to come together and help our local septic companies fight this increase. With Sincere Thanks, Brian Larmon
Page 306 of 342
Boulton Septic From: Sent: Subject:
Haulers haulers@utilitieskingston.com November 17, 2023 10:31 AM Septage Hauling Rate increase January 1, 2024
Importance:
High
~
—
Attention Septage Haulers RE: Septage
Rate Increase
—
Effective Januagy 1, 2024
Please be advised that effective January 1, 2024, Utilities Kingston’s septage hauling charge will be increased to a rate of $20.00 per cubic meter for non-industrial septage and a rate of $26.07 per cubic meter for industrial septage, as approved by the Council of the Corporation of the City of Kingston. This charge is contained within the City of Kingston’s By-Law 2012-22, to impose miscellaneous charges and appliance rental rates. During the review of the costs of service for miscellaneous charges, it was identi?ed that this charge needed to increase to ensure the continued cost recovery for this service and to ensure the competitiveness with neighbouring municipalities that also offer this service.
This increase was originally brought forthin the spring of2023 but was deferreduntil January 1, 2024.
Sincerely,
Bali: Waterigegatage
iiatiiing
Hauler Processing P.O. Box 790, Kingston, ON K7L 4X7 P: 613-546-1181 x.2337 7’
Utilities
‘graulei‘s@utilit;§;§,§gg;stqtcom
Kingston
Emails & Voicemails are checked daily and will be answered 7:30 am and 4:00 pm.
within one business
day, between the hours of
Utilities Kingston acknowledges that we are situated on the ancestral and continuing unceded territory of the HuronWendat, Anishinaabe and Haudenosaunee Peoples. We thank these Peoples for their stewardship of the land. As we preserve and protect the land and water, we commit to delivering our services with care for the Earth.
Page 307 of 342 Michelle Hannah From: Sent: To: Cc: Subject:
Helen Hill December 3, 2023 10:20 AM Scott Trueman; Charlene Godfrey; Doug Morey; Norm Roberts; Randy Ruttan; Ray Leonard; Ron Vandewal; Ron Sleeth; Steven Pegrum PATRICIA DAWSON; James Thompson BESS Risk Management Issues from the Insurance Market
Follow Up Flag: Flag Status:
Follow up Flagged
Greetings Members of Council, This is the fourth in a series of emails being sent to you over the next several days. “High profile fire incidents in the BESS sector have started to affect insurers’ appetite to provide energy storage insurance cover. The insurance market for BESS has seen a reduced capacity as a consequence of some key insurers exiting the insurance market or having a very narrow underwriting footprint. This has ultimately led to increased premiums, higher policy excesses and sometimes difficulties with obtaining 100% cover for larger projects.” https://www.marshcommercial.co.uk/articles/battery-energy-storage-fire-risks-explained/ .www.marshcommercial.co.uk/articles/battery-and-anaerobic-digestion-risk-management-issues/ Best regards, Helen Hill
1
Page 308 of 342 Michelle Hannah From: Sent: To: Cc: Subject:
Helen Hill December 3, 2023 2:01 PM Scott Trueman; Charlene Godfrey; Doug Morey; Norm Roberts; Randy Ruttan; Ray Leonard; Ron Vandewal; Ron Sleeth; Steven Pegrum PATRICIA DAWSON; James Thompson BESS Proposal: Do you feel rushed? Who benefits?
Follow Up Flag: Flag Status:
Follow up Flagged
Greetings Members of Council, This is the fifth in a series of emails being sent to you over the next several days. What’s been happening in other municipalities? Following are some reports concerning council and public engagement meetings in other municipalities including reports on Alectra/Convergent presentations made by Dave Anders representing Alectra and Tremor Temchin representing Convergent.
- Reported in the Recorder and Times: concerning a BESS proposal near Toledo: Township denies battery facility, bans future projects Councillors and residents alike felt there were too many unanswered questions with some councilors and the Mayor expressing concern that the timeline for making an “evidence-based” decision was too rushed. Here’s an excerpt but please read the full article. The deadline to submit proposals is on Dec. 12, two months after the company approached the municipality about the idea.Some members of council were not happy about having to make a decision in such a short time frame. “I have no respect for how they wanted to put us in a pressure point of having a deadline. I like to make evidence-based decisions,” Coun. Henry Oosterhof said. Mayor Brant Burrow shared similar concerns. Article content “Am I impressed with the path we’ve taken to get here? Absolutely not. I want to make that very clear. We really as a council deserve more respect from the people who approach us,” Burrow said.
- Reported in the Hamilton Spectator Residents voice concerns about proposed battery electrical storage system facility in Cargill " Anders said the proposed storage facilities store electricity. There are no emissions produced to go into air or water. While there’s some noise, it’s at the level of “a quiet library” he said.
1
Page 309 of 342 Although the proposed site is not on prime agricultural land, one person noted it is an industrial use; the right place for such uses is an industrial park, not a farming area. “A fire would occur “only after a multi-system failure,” according to Temchin, and the strategy for dealing with it would be to cool it with water and prevent it from spreading to another cell. Peabody stressed the municipality would not “subsidize a private project;” any necessary fire training would be paid for by the company. 3. Reported in The Wellington Advertiser: Alectra Convergent Proposed BESS facility near Belwood “This is one of the last areas in Ontario that has available capacity for new generation on the transmission grid,” Temchin said of Wellington County. “That’s the reason you’re seeing this cluster of development in [the] area.” Temchin explained that Hydro One, with available land and transmission lines, had been approached but was “unwilling to offer that land for this type of development.”
Why is Hydro One, with available land and transmission lines unwilling to offer their land for BESS development? It would seem that their land would be a logical location for BESS facilities. Is it the liability concerns due to potential fires? Would the lease be too costly for BESS companies? As asked by a citizen at the recent Alectra/Convergent public engagement meeting in South Frontenac, “Why were these sites in South Frontenac chosen?” While I can’t quote the exact answer, it was similar to the quote noted above in that these sites were somehow identified as some of the last areas that have available capacity. But how was that decision made and who made it? Some relationships that may be of interest and may or may not provide some insight. Read into this what you may… Alectra is a utility company based in Vaughan,Ontario, Canada, formed from the merger of several local electricity distribution companies. They focus on delivering electricity to homes and businesses in their service areas. Alectra is partnering with U.S. based Convergent. Convergent – has been acquired by Energy Capital Partners (“ECP”), a private equity and credit investment firm with ~$19 billion in capital commitments MarketStep, is a company that provides software solutions for energy trading and risk management. Their platform is designed to assist businesses in managing energy procurement and risk. Why do I mention MarketStep? The MarketStep website lists Alectra as one of their clients. The founder and CEO of MarketStep is Utilia Amaral. Some of you who were councilors during the Solar Energy proposal days may remember Ms. Amaral. She presented on behalf of SunEdison, a company that has since gone bankrupt, although if you do some research, it may have been resurrected in another form as is done in the magical world of high finance. Ms. Amaral was managing director of SunEdison at the time. One of the sites proposed for a solar project at the time is the same Alton Rd. property currently being proposed for a BESS facility. Is this significant? Are the proposed BESS sites the best sites for projects or the easiest or perhaps most profitable to contract? 2
Page 310 of 342 Most company websites will show executive team members. Since none can be found on the website it might be concluded that this is a one person organization. Ms Amaral has had an accomplished career. Having served as the director of policy for the Ministry of the Environment she then moved to the private sector as director of SunEdison. Since then she has served as consultant in various companies serving the energy sector. Also, interesting about Ms.Amaral is that she is the wife of Steven del Duca, former provincial opposition leader and now mayor of the city of Vaughan. Steven del Duca serves on the Alectra Board of Directors in a compensated position. If you are curious about the compensation amount, the information is provided in the link. Take what you may from this information as part of your consideration of how South Frontenac residents benefit from BESS facilities. Best regards, Helen Hill
3
Page 311 of 342 Michelle Hannah From: Sent: To: Cc: Subject:
Helen Hill December 3, 2023 3:04 PM Scott Trueman; Charlene Godfrey; Doug Morey; Norm Roberts; Randy Ruttan; Ray Leonard; Ron Vandewal; Ron Sleeth; Steven Pegrum PATRICIA DAWSON; James Thompson Addressing Firefighter Concerns: Lithium-Ion Battery Fire Research
Follow Up Flag: Flag Status:
Follow up Flagged
Greetings Members of Council, This is a sixth in a series of emails being sent to you over the next several days. Following is a synopsis of important BESS fire research being conducted at the University of Texas at Autin and funded through a FEMA grant: Emerging Hazards of Battery Energy Storage System Fires Grant Number: EMW-2016-FP-00833 Principle Investigator: Ofodike Ezekoye Ph.D., P.E. University of Texas at Austin In April 2019, an unexpected explosion of batteries on fire in an Arizona energy storage facility injured eight firefighters. More than a year before that fire, FEMA awarded a Fire Prevention and Safety (FP&S), Research and Development (R&D) grant to the University of Texas at Austin to address firefighter concerns about safety when responding to fires in battery energy storage systems of all sizes. Professor O.A. (‘DK’) Ezekoye is working with other engineers, firefighters, and industry partners to develop a better understanding of the magnitude of the fire hazards. There has been a dramatic increase in the use of battery energy storage systems (BESS) in the United States. These systems are used in residential, commercial, and utility scale applications. Most of these systems consist of multiple lithium-ion battery cells. A single battery cell (7 x 5 x 2 inches) can store 350 Whr of energy. Unfortunately, these lithium cells can experience thermal runaway which causes them to release very hot flammable, toxic gases. In large storage systems, failure of one lithium cell can cascade to include hundreds of individual cells. The hot flammable gases can result in an explosion, or a very difficult to extinguish fire. Although the fire service routinely responds to explosive scenarios, such as those associated with natural gas leaks, standard operating procedures do not exist for scenarios like a battery energy storage system for which there is no way to cut off the gas supply. The fire service is unaware and inexperienced with the fire and explosion hazards of BESS. The FP&S R&D study started with a laboratory test in which a single cell failed in one commercial storage module containing a total of 14 cells. In one of the early tests, when a single cell failed, smoke and gases were released that ignited and burned intensely for 12 seconds. Toxic smoke and gases filled the test space. The research team has subsequently connected small-scale battery failure test results to large scale fire and explosion consequences associated with these systems. Through this research, one of the biggest lessons learned for the fire service is that the utilities and commercial entities that own large battery systems are equally unfamiliar with the potential fire hazards. As well, there remain many questions about the toxicity of the battery vent gas. From 2014 to 2018, residential BESS installations have increased by 200% annually. Further research into residential BESS hazards is essential as BESS hazards could eventually become a regular part of dwelling fires. According to Professor Ezekoye, the results of this study will lead to wider awareness of the BESS hazards, a greater understanding of the underlying fire behavior of these systems, and eventually the development of safe standard operating guidelines and procedures for firefighters 1
Page 312 of 342 Source: Emerging Hazards of Battery Energy Storage System Fires | FEMA.gov More research on battery fires… https://www.utfireresearch.com/battery-fires Thank you for taking the time to read this research material. Best regards, Helen Hill
2
Page 313 of 342 Michelle Hannah From: Sent: To: Cc: Subject:
Helen Hill December 3, 2023 3:50 PM Scott Trueman; Charlene Godfrey; Doug Morey; Norm Roberts; Randy Ruttan; Ray Leonard; Ron Vandewal; Ron Sleeth; Steven Pegrum PATRICIA DAWSON; James Thompson I’m not an expert…
Follow Up Flag: Flag Status:
Follow up Flagged
Greetings Members of Council, This is the sixth in a series of emails being sent to you over the next several days. I am by no means an expert in BESS technology. Municipalities are being asked for support for BESS proposals with such a narrow window of opportunity for due-diligence. There are certainly experts who are doing good work to try to advance the technology and to find ways to reduce risk. Let’s hear what experts have to say… BESS Fire Safety Roadmap Owners of energy storage need to be sure that they can deploy systems safely. Over a recent 18-month period ending in early 2020, over two dozen large-scale battery energy storage sites around the world had experienced failures that resulted in destructive fires. In total, more than 180 MWh were involved in the fires. For context,Wood Mackenzie, which conducts power and renewable energy research, estimates 17.9 GWh of cumulative battery energy storage capacity was operating globally in that same period, implying that nearly 1 out of every 100 MWh had failed in this way. For up-to-date public data on energy storage failures, see the EPRI BESS Failure Event Database. The Energy Storage Integration Council (ESIC) Energy Storage Reference Fire Hazard Mitigation Analysis(ESIC Reference HMA),illustrates the complexity of achieving safe storage systems. It shows the large number of threats and failure pathways that may lead to the central hazard of thermal runaway as well as the large number of possible mitigations available in the pursuit of safe outcomes. To further compound the difficulty, codes and standards have provided new tools and procedures, but they are still trying to catch up with a fast-growing industry deploying multiple chemistries and exploring a multitude of configurations. How can operators of energy storage be certain that the systems they have deployed or will deploy are safe, considering today’s best practices? Best regards, Helen Hill
1
Page 314 of 342 Michelle Hannah From: Sent: To: Cc: Subject:
Helen Hill December 3, 2023 5:15 PM Scott Trueman; Charlene Godfrey; Doug Morey; Norm Roberts; Randy Ruttan; Ray Leonard; Ron Vandewal; Ron Sleeth; Steven Pegrum James Thompson; PATRICIA DAWSON Evaluating Community Engagement/ Community Stakeholder Relations
Follow Up Flag: Flag Status:
Follow up Flagged
Greetings Members of Council, This is the seventh in a series of emails being sent to you over the next several days. Positive relationships can contribute to project success and mitigate potential opposition. Let’s take a look at how Alectra/Convergent engaged with the local community and stakeholders. Did they build public trust?
Two half hour meetings were scheduled back to back, the first beginning at 5 pm. Many concerned citizens could not make these times as they were still at work. The room in the library was not large enough for the audience with people spilling out into the hallways unable to hear the full discussion. Despite the bad weather evening, many made the commitment to attend. There were contradictory statements made by the representatives of Alectra/Convergent between the presentation made to the public and the presentation made to Council. The question was asked at the public engagement session if there were any incentives for the Township. The response was that there would be tax dollars for occupancy of the land.(Just a side question - who pays that tax? The landowner or Alectra/Convergent?Would there be an increase in tax revenue to the Township? How much?) In the presentation to council the Alectra/Convergent slide indicated that in fact incentive monies would be available depending on how much power would be needed. The dollar amount states “up to” the specified amounts. Several questions were raised concerning how to put out potential fires and the concern of availability of water. At the public engagement session the representatives spoke about a deluge water system. However, in just one week the plan changed when presented to council . The change was explained as a response to public concern over lack of water and environmental concerns. It appears that the plan is still fluid. Can the public be assured that council members have the detailed information they need to do their due-diligence when making their decision? At the engagement meeting, concerns were voiced over the potential drop in the value of neighbouring properties. The response was that property values would not decrease. However, there was no explanation provided as to where that determination came from. At least one neighbour sharing a property line with the proposed Alton Rd land proposed for BESS, shared with me that they did not receive any communication from Alectra/Convergent concerning the proposal.
Thank you again for your consideration. Helen Hill
1
Page 315 of 342 Michelle Hannah From: Sent: To: Cc: Subject:
Helen Hill December 3, 2023 5:33 PM Scott Trueman; Charlene Godfrey; Doug Morey; Norm Roberts; Randy Ruttan; Ray Leonard; Ron Vandewal; Ron Sleeth; Steven Pegrum PATRICIA DAWSON; James Thompson Cyber Security & Supply Chain Risks
Follow Up Flag: Flag Status:
Follow up Flagged
Greetings Members of Council, This is the eighth in a series of emails being sent to you over the next several days. How often do we hear in the news media that cybersecurity threats and supply chain issues are real threats. BESS projects depend on the supply chain for batteries and other components. Disruptions in the supply chain, whether due to geopolitical factors, trade disputes, or natural disasters, could potentially impact operational safety. As BESS projects rely on sophisticated control systems and communication networks, there is a potential risk of cybersecurity threats. Malicious attacks on the control systems could disrupt operations and compromise the security and safety of the energy storage facility. The BESS proposed by Alectra/Convergent is said to be monitored remotely. How will security be maintained? Best regards, Helen Hill
1
Page 316 of 342 Michelle Hannah From: Sent: To: Cc: Subject:
Helen Hill < December 3, 2023 6:45 PM Scott Trueman; Charlene Godfrey; Doug Morey; Norm Roberts; Randy Ruttan; Ray Leonard; Ron Vandewal; Ron Sleeth; Steven Pegrum PATRICIA DAWSON; James Thompson Environmental Impact
Follow Up Flag: Flag Status:
Follow up Flagged
Greetings Members of Council, This is the ninth and I believe final, in a series of emails that have been sent to you over the past several days. Unfortunately, I have little to contribute in terms of research to inform on known environmental impacts. It appears assessments of recent fire related BESS disasters are on-going. You may want to consider looking at the waste disposal site requirements to mitigate leaching into the environment such as clay containment. Concerns expressed by the public at the engagement meeting included environment impacts should a fire occur - the potential release of hazardous materials in the event of a fire, the risks to soil and water quality and the health risks to our volunteer firefighters and local residents. If water is used to cool the system, what are the impacts of water containing lithium flowing through the fractured limestone? The proposed Alton Rd is at a high elevation compared to surrounding land. Water can flow through the fractured limestone in any number of directions, potentially affecting wells. The manufacturing and disposal of lithium ion batteries (decommissioning), also raise environmental concerns. I look forward to seeing everyone at the December 5th council meeting. I trust that the council will make decisions that prioritize the well-being of our community and safeguard our environment by voting no. Best regards, Helen Hill
1
Page 317 of 342
Page 318 of 342
Page 319 of 342
Page 320 of 342
Page 321 of 342
Page 322 of 342
Page 323 of 342
City Sydenham Sydenham Verona Hartington Perth road Sydenham Kingston Sydenham Montreal Sydenham Sydenham Battersea Kingston Star Corners Verona Harrowsmith Sydenham Harrowsmith Sydenham Sydenham Harrowsmith Harrowsmith Sydenham Inverary Harrowsmith Harrowsmith Hartington, Ontario Harrowsmith Sydenham Verona Fredericton Harrowsmith
State
Postal Code K0h2t0 K0H K0H K0H 2L0 K0H 2T0 K7M K0H H2L K0H K0H K0H KOH K0H 1V0 K0H2W0 K0H1V0 K0h2t0 K0H 1V0 K0H K0H K0H K0H 1V0 K0H K0H1X0 K0H1V0 K0H1v0 K0H K0H 1V0 K0H2T0 K0H E3A 1K7 K0H
Country Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada
Signed On 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023
Page 324 of 342
Name Brandi Teeple Alexandra Clinton Kait Dixon MICHELLE PERO Crystal Plant Rosemarie Thorne RICHARD DELVE Tara Shire Ryan Rose Michelle Watson Lori Votary Bayleigh Dwyer Amy Graham Melissa Boyce Marcy Moser Debra Hamilton Natalie Seale Bob Clinton Jamie Seale Amanda Craig Sue Clinton Anna Majury April Godfrey Megan Carruthers Janice Smith Shawn Walker Amy MacInnes Jared Whalen Alison Treadgold Joanne Barr Hannah Costa Mason Carr Allan Read
Sydenham Sydenham Toronto Harrowsmith Sydenham Inverary Sydenham Verona Sydenham Verona Battersea Perth Road Yarker Harrowsmith Sydenham Lakefield Hartington Sydenham Sydenham Harrowsmith Sydenham Sydenham Sydenham Kingston Hartington Sydenham Sydenham Sydenham Harrowsmith Verona Sydenham Toronto Harrowsmith Harrowsmith
K0H K0H M5A K0H-1V0 K0H K0H1X0 K0H 2T0 K0H K0h 2t0 K0H K0h1h0 K0H 2L0 K0k3n0 K0H1V0 K0H K0L K0H1W0 K0H 2T0 K0H K0H 1V0 K0h2t0 K0H K0H K7K K0H1W0 K0H 2T0 K0H K0H2T0 K0H 1V0 K0H 2W0 K0H 2L0 M5A K0H 1V0 K0H1V0
Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada
11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023
Page 325 of 342
June Winfrow Amelia Davis Tiffany Amos Tarja Makinen-Potts Melissa Mazzeo Shawn Sicard Christina walton Lisa Holmes Katie Sims Arno van Alst Chelsea McGeachie Jennafer McGinn Ashley Deveau Krista Robertson Chris Robinson Darrell Campbell Kimberly St-Onge Craig Fox Joe McInerney Terri-lyn piat Kayla Clinton Michelle Oliveira Jeannie Davis Mike Read Irene Johnston olivia fowler Eighren Majury Kristian Clinton Rhonda Hodgson Michelle Clow Lorie Reed Lucas Clow Craig Rundle Courtney Amos
Richmond Sydenham Perth Perth Road Harrowsmith Godfrey Montreal Verona Kingston Picton Harrowsmith Battersea Kingston Kingston Kingston Harrowsmith Corner Brook Kingston Harrowsmith Peterborough Kingston Kingston Kingston Kingston Harrowsmith Toronto Toronto Kingston Oshawa Verona Kingston Montreal Inverary Sydenham
V7C K0H K7H K0H2L0 K0H 1V0 K0H 1T0 H3J K0H K7M K0K K0H 1V0 K0H 1H0 K7L K7M2C5 K0H1V0 K0H 1V0 A2H 1G6 K7M K0H 1V0 K9K K7L K7M K7K K7M K0h 1v0 M5R M7A k7m2w2 L1J K0H K7L 5B6 H2K K0H1X0 K0H
Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Sweden Canada Canada Canada
11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023
Page 326 of 342
Katie Huang Andy Hollis Anne Madden Barbara Perry Chris Doyle Susan Pauly Matt Madden Natalie Doyle Anna Rider Judy Compton Jodi Payne Louise Ouellet David Dillman Nancy MacMillan Kelsey Dawson Lorraine Adams Jean Conway Stan Ritchie Justin Treadgold Al Marlow Dr. Michael Hurley John Turgoose Ashley Baafa Shaya Cameron Marcel Morin Graziella Dipillo brendan goff Pablo Mellognio Kassandra Shane Lisa Mingay Linda Web Rhonda Freake Mark Laprise Shelley Asselstine
K0H1V0 K0H K0H 1X0 K0H2T0 K0H K0H H1Y K7M K0H1V0 K0H K7L K7L K7K K7H K0H K0H KOH 2H0 IL K0H 1W0 K7K K0H1V0 K0H L4J K7k 2x3 K7L 4V4 K0H 2T0 K7L K0H K7L K0H1V0 K7L KOH M4S K6H 5R6
Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada 60014 US Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada
11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023
Page 327 of 342
Jonathan Clarke Harrowsmith Melanie Beckwith Sydenham Sheri Williams Inverary Tina Marshall Sydenham Paula Silver Sydenham Denise Millar Sydenham Amey Cancian Montreal Lynn Thompson Kingston Margaret Emmons Harrowsmith bathurst ashley Sydenham Kassandra Teixeira Kingston Leslie Roberts Kingston Tracy Oliveira Kingston Jim Madden Perth Kim Harris Sydenham Rozanne Leonard-Stewart Hartington Mikaela Read Odessa William Pierce Crystal Lake Sean Nesbitt South Frontenac Joan Lake Kingston Lindsey Furlong Harrowsmith Boutilier Candy Sydenham Robert Cumming Thornhill Adriana Oliveira Kingston Susanna Oliveira Kingston Cathy McDermott Sydenham Lorna Knight Kingston Lynda Trommelen Sydenham Bonnie Sask Collins Bay Kim Pretorius Kingston Maria De Oliveira Kingston Jennifer Guild Sydenham shelby peacock Toronto Sylvie Jans Cornwall
Mountain Grove Napanee Sydenham Kingston Ottawa Kingston Brampton Kingston Kingston Kingston Kingston Kingston Hartington Ottawa Sydenham Inverary London Markham Baden Sydenham Hartington Sydenham Newburgh Hartington Sydenham Toronto Ottawa Inverary Kingston Kingston Sydenham Perth Road Regina Parksville
K0H K7R k0h2t0 K7K K1N k7p0c5 L6T K7M K7N K7P1J7 K7K K7M K0H 1W0 K2B K0H K0H 1X0 N6L0B8 L3S N3A K0H K0H1W0 K0h2t0 K0K K0H K0H M4G K1T K0H 1X0 K7L K7M K0H K0H 2L0 S4R V9P
Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada
11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023
Page 328 of 342
rebekah wood Tom Kaemmer Lorraine Mustard Walter Tedman Cory Hilton trista leaver elena vilela Kayla Lieff Macey McGrath Destiny Vieira Donna Wood tasia dowling Eileen Harvey Michael Kortschaga Heather Beattie Andrea Cumpson Roy Ed Lenore Black K Weir Adrienne Sabourin Corwin Sabourin Rietta Wadman Mills Amanda Hartley Kym Garrah Cynthia McCallum Robyn Gerard Don Betz Wendy Bryant Kallista Smith Emy Basich Helen Storms Lorraine Sims Andrea Ellefson Marylou Read
Regina Kingston Edmonton Tichborne Sydenham Hartington Kingston South Frontenac Kingston Sydenham Harrowsmith Verona Edmonton Harrowsmith Sydenham Sydenham Inverary Sydenham Sydenham Brossard Trenton Brockville Inverary Sydenham Sydenham Inverary Sydenham Kingston Sydenham Ottawa Verona Toronto Harrowsmith Verona
S4R K7M T6T 6C0M5 K0H K0H K0H 1W0 K7K K7M K7L K0H K0K 1v0 K0H T5T 2Z4 K0H 1V0 K0H K0H 2T0 K0H 1X0 K0H K0H J4Z K8V K6V K0H1X0 K0H2T0 K0H K0H1X0 K0H K0H K4B K0hw20 M5A K0H K0H
Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada 29566 Canada Canada Canada Canada Canada Canada Canada
11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023
Page 329 of 342
Sheldon Horse Maddy B Robyn bay Don Pearson Kristen Vanderburgt Amy VanKoughnett Meagan Davis Jose Braga Darlene Robinson Karleen Knott Dale Pidgeon Stephanie Newman Tara Hrynyk Kristin Mullin Tiegan Orser Morgan Greenslade Tina Lahaie Shari Hasler Rebecca Young Roscher Sandra Paige Mallen Ed Larocque Stacey Turkeli Cheryl Thomas Tim Robinson Blair Macfie Annette Broks grant thompson Susan Robertson Candace Hutton Havery Shultz Linda Kreick Janice Belanger Todd Duffy
K0H2L0 K0H1X0 m1g 1c5 K0H1W0 N2M M4P K7K K0H1T0 M4S K0G 1X0 K7M K7L K0H 2T0 L6S K0H K1T K7L 5H6 K0H 1T0 K0H K0H 2W0 K0H H3A K0H2T0 K0H K0A B3A 4K1 K0H K0H K0H 1w0 K0K K0H 1V0 K0H K0H 1V0 K7K 1W4
Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada
11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023
Page 330 of 342
Blair Freeman RR2 Perth Road Renay Loucaides Perth Erfan Desai Toronto James Hutton Hartington Wooly Mammoth Kitchener Shannon Goulet Toronto Diana Hopkins-Rosseel Kingston Emily Francis Godfrey Brandon Shepherd Toronto Jim Robinson Westport Haley Richardson Napanee Patricia Mazzeo Kingston Kelly Patchett Sydenham Michelle Gordon Brampton Amanda Orser Sydenham Robyn Lindsay Ottawa Sally VanLuven Kingston K Lynda Hendrickson Godfrey Robert Wolsey Sydenham Ian Sudlow Verona Lisa Pedersen Verona Andrew Lloyd Montreal Katrina Pedersen Sydenham Gerald Amey Verona Irene Dobler Kinburn Andrew Ray Dartmouth Barb Martin Sydenham Kathaleen Malloy South Frontenac Dana Murray Hartington Beckie Ponte Sydenham Heather Caird Harrowsmith Sonia Collin Odessa Lisa Bridgeland Sydenham Alex Bien Kingston
Stoney Creek Ottawa Kingston Harrowsmith Winchester Kingston Inverary Sydenham Sydenham Montréal Sydenham Napanee Perth Road Keswick Hartington Sherwood Park Peterborough Hartington Godfrey Verona Sydenham Vancouver Harrowsmith Kingston Toronto Harrowsmith Inverary, Ontario Perth Road Harrowsmith Verona Kingston Coquitlam Sydenham Sault Ste. Marie
L8J K1H K7M K0H 1V0 K0C K7K 3V5 K0H 1X0 K0H K0h2t0 H2H K0H 2T0 K7R K0H 2L0 L4P3E9 K0H 1W0 T8C K9K K0H1W0 K0H1T0 K0H2W0 K0H V6B K0H 1V0 K7L M5A K0H 1V0 K0H1X0 K0H2L0 K0H K0H K7L V5A K0H P6B
Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada
11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/17/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023
Page 331 of 342
Rezgar Bazargan Donna Benedikt Logan Orser Ashley Pritchard Valerie O’Connor Holly WhiteKnight Mary Wood Fraser Murray Joel Orser Shelly Eves Rhonda Kristensen Alison Haylock Evelyn Sideen Leanne Simpson Debbie Harris Roland Belanger Kara Burns Davey Burns Krista Peters Teresa Nagy Caroline Bootland Ali Hosseini Brenda Repaye Becky Burke Barbara Repaye Shane Peters Noel Redmond Anthony Green Sheila Kidd Lisa Walton Joan Tremblay Hoursa Soroush Sara Rushton RAMANVIR KAUR
K0H K0H K0H2W0 K7K K0H1W0 K0H1V0 k7p 3h3 K7K K0H R0B E3V K0K 2G0 M5A K0H1W0 K0H K7H K0h2h0 K0H1V0 K7K K0H K0h1v0 K7R K0h1w0 V6L 2Y2 K0H1W0 K0H1W0 V5P K7M K0H 2T0 K1R K0H K0H 1H0 H4E
Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada
11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023 11/18/2023
Page 332 of 342
Rebecca Bender Verona Thomas Warburton Sydenham Wojtek Palczynski Verona Samantha Hutchison Kingston Michelle MacLean Hartington Edna Malderis Harrowsmith Shari millard Kingston Tim Lyon Kingston Anousha Nikrou Christine McCallum Sharbot Lake Darcie Cook Gillam Michelle MErcier Edmundston Janice Robertson Grafton Lisa Ferguson Toronto Patty Dudack Hartington Bri Stevenson Verona Karen Whan Perth Susan Stone Odessa Ann Struthers Harrowsmith Jen Thomasing Kingston Patricia Dawson Harrowsmith Kevin Watson Harrowsmith Mark Jaeger Napanee Katie Babcook Hartington Marlena Murray Vancouver K. Shawn Armstrong Hartington Joe Ferguson Hartington Dani :) Vancouver Nandini Kawall Kingston, ON Kim Page Sydenham emery clare Ottawa Alexandra Fenton Odessa Bev Carter Battersea Sharlene Van GrunsvenMontreal
Sydenham Sydenham St-Albert Kingston Odessa Kingston Sydenham Inverary Harrowsmith Kingston Waterloo Harrowsmith Kingston South Frontenac Perth Road Perth road Kingston Edmonton Kingston Kingston Perth Harrowsmith Windsor Sydenham Orillia Kingston sal Toronto Brampton Saskatoon Surrey Burnaby Verona On Kingston
K0H 2T0 K0h 2t0 K0A K7M K0H K7M K0H2T0 K0H 1X0 K0H K7M N2j4s4 K0G K7M K0h K0H2L0 K0H2L0 K7P0K6 T5x K7P K7M K7H K0H 1V0 N8W K0H L3V K7M V6B M6R L6S S7L V4N V5C K0H 2W0 K7K
Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada
11/18/2023 11/18/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023
Page 333 of 342
Rachel Glaze Amanda Consack Ann Rider Melanie Hughes Dorothy Fergus Michael Williams Cameron Robertson Deb Moodie Lisa Simkins Jane Roberts Carolyn Keery Janet Davison Pamela Blaikie Dana Pople-McCord Lyn Pople Andrew McCord Dale Andrews Janan K Lynne Heron Judith Kleffman Doreen Morgan Marilyn Goodberry Paitton-Lei Hebert Alan Cosford Brianna Ohl Margaret Lecours ali anderson Rofyda Bassiouny Haneen Kadhom Momina Atif Jack Donohue Jamie Lee Karen White Erik Alkenbrack
K0A 1A0 V7M N6M 1J8 L5M K9J L9W K2G 6B4 K8V 2C2 n2e2e3 S7W K1Z 8M3 T6 N5Z L6W0A9 L3T1Z8 K8N L8N 3V2 N6h5c9 K9A Y1A T3B K1A V7S V0T 2B0 K0h K1P 4p4 K7M1P3 M9C5H5 K7N K1R T4n6c1 K0H1V0 K7M 2G8 K8N
Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada
11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/19/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023
Page 334 of 342
Sharon McComb Almonte Susan Reaper North Vancouver Sivanadian Jeeva London Ahmed Ammar Mississauga Jessie Caird Peterborough Shir.ey Leighton Orangeville Marwil Alaurin Ottawa Roberta Bush Quinte West anita alfoldi Kitchener Naglaa Mehrez Saskatoon Michael Conlin Ottawa Ayaz Hussain Chandio Sherwood park Zainab Kadhem London Shirza Chughtai Brampton Evelin Go Thornhill Barbara Szarek Belleville KHALIFA BEN WAER Hamilton Himanshu Sakhalkar London Evangeline Bone Peterborough Sharon Davis Whitehorse Patrick Farnum Calgary Emmanuel Edelifo Ottawa Sina Zamansani West Vancouver Marilyn Starr Haisla Ashley Van Luven Inverary Ibrahim Harake Ottawa Carolyn Cotman-beaubien Kingston Sugar Bouche Toronto Paige Campbell Kingston Robin Westphal Ottawa Kyla Coyote Red Deer Gary Caird Toronto Kathleen Brady Kingston Katie Harrington Belleville
Calgary Hartington Kingston London Sydenham Toronto Granton Toronto Napanee Tichborne Kingston Toronto Elginburg Harrowsmith Toronto Verona Verona Ontario Harrowsmith Sharbot Lake Sydenham Kingston Kingston Verona Kingston Harrowsmith Kingston Plymouth Ottawa Sydenham Sydenham Napanee Hartington Verona Kingston
T3G K0H K7M N6C K0H M6E N0M M6E K7r2h8 K0H K7L M5S K0H 1M0 K0H 1V0 M5A K0H 2W0 KoH2W0 K0H K0H K0H K7M K7K K0H 2W0 K7M K0H 1V0 K7M 3Y8 PL4 K1R K0H K0H K7R K0H 1W0 K0H K7L
Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada UK Canada Canada Canada Canada Canada Canada Canada
11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/21/2023 11/21/2023 11/21/2023 11/21/2023 11/21/2023 11/21/2023 11/21/2023 11/21/2023 11/21/2023 11/21/2023 11/21/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023
Page 335 of 342
Brittany Neadow Chris Nicholls Kory Melnick Geoff Nickle Joshua Kenney Theresa Kenney Mike Brooks Peter Vandenbrink jim harrington Meghan Madden Brittany Lockwood Robin Belliveau Barbara Winter Denise Webster Terri McColman Julia Veryzer Jennifer McNeill Sarah Clarke Shelley Grant Kyle Kelsey Christy Beech Jo-Ann Kusters Dan Ford Amy Rundle Isaac Rundle Jason Mullin Keith Meteer J Morrison Tessa Morrison Karen Forbes Catherine Godin Sharon Mitchell jim stimson stinson Cassandra Mol
Kingston Godfrey ontario Hartington Yarker Toronto Sydenham Inverary Kingston Sydenham Odessa Kingston Toronto Harrowsmith,Ontario Verona Westport Harrowsmith Verona ontario Westport Hartington Harrowsmith Yarker Glenburnie Kingston Sydenham Kingston Sydenham Godfrey Sydenham Perth Road Thornhill Sydenham Winnipeg Napanee Sydenham
K7L K0h1t0 K0H K0K 3N0 M5A K0h2t0 K0H 1X0 K7M6T2 K0H K0H2H0 K7P M5A K0H1V0 K0H2W0 K0G K0H1V0 K4R K0G K0h 1W0 K0H1V0 K0K 3N0 K0H1S0 K7M K0H K7K K0H K0H1T0 K0H K0H2L0 L4J K0H 2T0 R3G K7R K0H 2T0
Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada
11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/23/2023 11/23/2023 11/23/2023 11/23/2023 11/23/2023 11/23/2023 11/23/2023 11/23/2023 11/24/2023 11/24/2023 11/24/2023
Page 336 of 342
Geoff Seymour Angela Kent MariA Puopolo Megan Toulouse Jessica Hogan Karen Brawley Mary Jane Dempster Sarah Mackenzie Lisa Goodsell Megan Kitto Dan Moore Tammy Rose Nicole Young Rozalyn Varty Theresa Gribbon Angel Heijmans Justin Chambo Judy Miller Tristan Adams Darrell Godin Brenda Cox Jackie Conrad Chris Davis Jean Larmon Nicole Demerah Megan Bosman Nicole Ruttan Emily Leeman Sandy Smith Fina Malakhi TYSON MOREY Roselina Levasseur Annette Allan Karen Smith
Kingston Bath Napanee Kingston Toronto Mount Forest Bath Kingston Toronto Brampton South Frontenac Bath Hartigton Bath Kingston Bath Bath, Ontario Toronto Bath Kingston Kingston Odessa Kingston Kingston Sydenham Hartington Kingston Sydenham Ottawa Kingston Toronto Kingston Toronto Verona
K7M K0H K7R k7l5e1 M5V 3N8 N0G2L0 K0H K7L m1w 1e8 L6S H2B K0H 1G0 K0H1W0 K0H K7M K0H K0H 1G0 M6M K0H K7L K7L K0H K7M K7M K0H K0h 2w0 K7M 1G1 K0H K2P K7P M6C K7K M4Y K0H
Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada Canada
11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/24/2023 11/25/2023 11/25/2023 11/25/2023 11/25/2023 11/25/2023 11/25/2023 11/26/2023 11/26/2023 11/26/2023 11/27/2023 11/27/2023 11/27/2023
Page 337 of 342
Sharon Patterson Kathie Dick Janeen Davis Heather Grainger Chi Diep Brooke Mayberry Stephen Kennedy Janeta Kobes Ata Moghaddam Zohall Aziz Laura Green Ed Nash Briann Jeffrey esther quirt Janet Dudek Michael Quirt Christine Downey Brandon Whitfield Kathryn Brown Dorothy Edwards Kendra Shillington Lisa Binnie Crystal Lehtimaki Jennifer Bryant Shelby Eves Brandon Buckley Taylor Currie John Schwerdtfeger Susan Phillips Erika Cooper Brittany Cloutier Jacqueline Kennedy Christy B Wendy Rose
Kathleen Gibson Taylor Farrance james gibbs Will Holland Emily Vanalstine
Harrowsmith Harrowsmith Sydenham Verona Harrowsmith
K0h 1v0 K0H K0H K0H K0H 1V0
Canada Canada Canada Canada Canada
11/27/2023 11/28/2023 11/28/2023 11/28/2023 11/29/2023
Page 338 of 342
Page 339 of 342 From: To: Cc: Subject: Date:
David Anders Randy Ruttan Kevin Whyte; Tremor Temchin RE: South Frontenac and Harrowsmith Energy Storage Projects December 4, 2023 6:49:54 PM
Dear Councilor Rutan, Thank you for your note. Regarding your questions, I’m happy to provide some additional information and comments below. Q: How many energy storage installations are there worldwide? A: Due to the rapid, global growth of battery energy storage in the past six years, it is difficult to determine a precise figure, but according to leading analysts there are over 25,000 Lithium-Ion Battery Energy Storage Solutions operating globally (https://www.statista.com/statistics/1360532/number-of-electrochemical-energystorage-projects-by-technology-worldwide/), and that figure is poised to increase rapidly. In 2021, there were 17 GW (1 GW = 1000 MW) of BESS installed (https://www.iea.org/energysystem/electricity/grid-scale-storage) By the end of 2022, there were 28 GW of BESS installed (https://www.iea.org/energy-system/electricity/gridscale-storage_ McKinsey estimates that there will be 93 GWh of BESS operating by end of 2023. (https://www.mckinsey.com/industries/automotive-and-assembly/our-insights/enabling-renewable-energywith-battery-energy-storage-systems By 2030, Bloomberg forecasts that the deployment of BESS will expand by 15 times the 2021 total (https://about.bnef.com/blog/global-energy-storage-market-to-grow-15-fold-by-2030/ Q: How many battery failures have there been? A: The Electrical Power Research Institute (EPRI) has built and maintains the most authoritative index of battery energy storage system failures. It can be found here: https://storagewiki.epri.com/index.php/BESS_Failure_Event_Database This database shows approximately 63 BESS failures around the globe in the past decade. It is worth noting that the vast majority of these failures are related to smaller systems (only 12 of these are on systems 50MW and greater) and may not reflect the most current design standards in the industry (such as the latest versions of UL9540 and NFPA855 standards for fire protection) With over 25,000 battery energy storage systems operating worldwide, this would indicate a BESS installations have had a successful operating record of 99.75% As another point of note, there have been ZERO BESS failures in Canada to-date. There is stringent regulation in place Provincially and Federally around BESS units we will abide by to ensure the highest standards of safety. Please do not hesitate to reach out to me if you have any further questions. Best Regards, David Anders
From: Randy Ruttan RRuttan@southfrontenac.net Sent: Monday, December 4, 2023 1:55 PM To: David Anders David.Anders@alectrasolutions.com Cc: Kevin Whyte Kevin.Whyte@alectrautilities.com; Tremor Temchin ttemchin@convergentep.com Subject: Re: South Frontenac and Harrowsmith Energy Storage Projects
NOT FROM ALECTRA! Do not click links or open attachments unless you recognize the sender and know the content is safe. Mr. Anders, I appreciate your follow up. I do have a question for you. How many installations, similar in nature to what you propose, are world-wide, and how many incidents have there been over the time of they have been in use?
Page 340 of 342 Thank you, Randy Get Outlook for iOS From: David Anders David.Anders@alectrasolutions.com Sent: Friday, December 1, 2023 4:43:47 PM To: Randy Ruttan RRuttan@southfrontenac.net Cc: Kevin Whyte Kevin.Whyte@alectrautilities.com; Tremor Temchin ttemchin@convergentep.com Subject: RE: South Frontenac and Harrowsmith Energy Storage Projects Dear Councillor Ruttan, My name is David Anders and I am with Alectra Energy Solutions. I was one of the presenters last week at Council regarding the proposed battery energy storage systems (BESS) for South Frontenac. I wanted to reach out and thank you for listening to our presentation and subsequent answers to Council’s questions. South Frontenac staff have compiled a report on the proposed projects, which can be found here: https://southfrontenac.civicweb.net/FileStorage/FC4AA3DCB1BD44708E48BEFB8CE1F80F-2023-1205%20Council%20report%20-Battery%20Energy%20Storage%20.pdf As a quick recap, the projects that are being proposed stem from the Independent Electricity System Operator’s (IESO) RFP that is calling for proposals to procure thousands of MW of contracted energy supply capacity to help meet growing demand and ensure grid reliability over the coming years. The proposed sites in South Frontenac are located at 3891 Alton Road West, Harrowsmith, and 3562 Trousdale Road, Hartington. These sites have supportive land-owners, Indigenous support, and were confirmed by the IESO to be suitable sites for capacity-related purposes. As a recap as to who we are: Alectra Inc. owns Alectra Energy Solutions and Alectra Utilities Corporation, Canada’s largest municipally owned utility company by customer count, with nearly 1.1 million customers in 17 communities in Ontario. We oversee and maintain billions of dollars of electrical infrastructure and would transfer that experience and knowledge to these projects. As a municipally-owned company, we invest and give back to all the communities we serve, which would be no different for South Frontenac as shown through the proposed community benefit fund of $1,000 per MW awarded, or up to $400,000 and $300,000 annually ($700,000 total) should both projects be fully awarded. In fact, our investments back into the communities we serve has earned Alectra Imagine Canada’s Caring Company designation. In short, we understand the importance of good relations with municipalities, community consultation, and listening to concerns and finding suitable solutions. Should either or both of these projects move forward, we will continue this core value and work closely with both the town and community throughout the entire development and operational process. Given the high standards we abide by in all aspects of the company, we not only seek to ensure that we provide the best services through our own means, but also through those of companies we choose to partner with. This is why Convergent Energy & Power was chosen as our partner for these battery storage projects. They too hold themselves to a very high standard and have over a decade of experience of operating battery storage units across both the U.S. and Ontario. In fact, as a joint venture and due to our depth of experience, the Alectra – Convergent JV was awarded 3 additional urban BESS projects the last IESO RFP round; 1 site in Guelph, and 2 in Vaughan. As for the municipal support resolutions we are seeking for these projects, I want to re-iterate that this does NOT represent a final approval for either project. We are still required to abide by all municipal, provincial, and federal permitting, site plan approvals, regulatory, environmental assessments, emergency preparedness, and any other pertinent by-law that these projects would fall under. However, council support is a critical factor in the highly competitive RFP process. Should either project be awarded, we would ensure we continue to consult with the community, Council, and staff on an on-going basis to address concerns, and work with the town to address infrastructure needs for the project(s).
Page 341 of 342 We would be happy to schedule a call with you ahead of the Council meeting on Tuesday evening to answer any follow-up questions you may have. Please feel free to reach out to me at any time. We sincerely appreciate your consideration of these projects and hope to see your support. All the best, David Anders
David Anders
Director, Distributed Energy Solutions 161 Cityview Boulevard. Vaughan, ON L4H 0A9 t 647.449.8423
alectraenergysolutions.com
Confidentiality Warning: This message and any attachments are intended only for the use of the intended recipient(s), and may be confidential and/or privileged. If you are not the intended recipient, you are hereby notified that any review, retransmission, conversion to hard copy, copying, circulation or other use of this message and any attachments is strictly prohibited. If you are not the intended recipient, please notify the sender immediately by return email, and delete this message and any attachments from your system. Thank you.
Confidentiality Warning: This message and any attachments are intended only for the use of the intended recipient(s), and may be confidential and/or privileged. If you are not the intended recipient, you are hereby notified that any review, retransmission, conversion to hard copy, copying, circulation or other use of this message and any attachments is strictly prohibited. If you are not the intended recipient, please notify the sender immediately by return e-mail, and delete this message and any attachments from your system. Thank you.
Page 342 of 342
TOWNSHIP OF SOUTH FRONTENAC BY-LAW 2023-97 A BY-LAW TO CONFIRM GENERALLY ALL ACTIONS AND PROCEEDINGS OF THE SPECIAL COUNCIL MEETING OF THE CORPORATION OF THE TOWNSHIP OF SOUTH FRONTENAC ON DECEMBER 5, 2023 Whereas Section 8 of the Municipal Act, S.O. 2001 c. 25 and amendments thereto provides that a municipality has the capacity, rights powers and privileges of a natural person for the purpose of exercising its authority under the Municipal Act of any other Act; and; Whereas Subsection 2 of Section 11 of the Municipal Act S.O. 2001, c. 25 and amendments thereto provides that a lower-tier municipality and an upper-tier municipality may pass by-laws respecting matters within the spheres of the jurisdiction described in the Table to Subsection 2, subject to certain provisions, and; Whereas Section 5 of the Municipal Act, S.O 2001 c. 25 and amendments thereto provides that a municipal power, including a municipality’s capacity, rights, powers and privileges under Section 8 shall be exercised by its council and by by-law unless the municipality is specifically authorized to do otherwise, and Whereas the Council of the Township of South Frontenac deems it expedient to confirm its actions and proceedings; NOW THEREFORE BE IT RESOLVED THAT THE COUNCIL CORPORATION OF THE TOWNSHIP OF SOUTH FRONTENAC, HEREBY ENACTS AS FOLLOWS: 1.
The all actions and proceedings of the Council of the Corporation of the Township of South Frontenac taken at its regular meeting held on December 5, 2023 be confirmed as actions for which the municipality has the capacity, rights, powers and privileges of a natural person.
That all actions and proceedings of the Council of the Corporation of the Township of South Frontenac held December 5, 2023 be confirmed as being matters within the spheres of jurisdiction described in Subsection 2 of Section 11 of the Municipal Act, S.O. 2001, c.25 and amendments thereto.
That all actions and proceedings of the Council of the Corporation of the Township of South Frontenac taken at its regular meeting held on December 5, 2023 except those taken by by-law and those required by bylaw to be done by resolution are hereby sanctioned, ratified and confirmed as though set out within and forming part of this by-law.
Execution by the Mayor and the Clerk of all Deeds, Instruments and other Documents necessary to give effect to any such Resolution, Motion or other action and the affixing of the Corporate Seal to any such Deed, Instruments or other Documents is hereby authorized and confirmed.
This By-law shall come into force and take effect on the date of its passage.
Read a first and second time this 5 day of December 2023. Read a third time and finally passed this 5 day of December 2023. THE CORPORATION OF THE TOWNSHIP OF SOUTH FRONTENAC
Ron Vandewal, Mayor
James Thompson, Clerk
