Council Meeting - Regular Agenda Preview — July 27, 2026

Hook: Neighbourhood Response Team Pilot Programme

Owen Sound · Council Meeting - Regular · July 27, 2026

Summary

One-sentence summary: July 27 at 5:30 PM will review Safe 'NSound's de-escalated downtown operations conducted in Owen Sound between November 2025 and March 2026 using $152,000 while addressing shelter occupancy rises from an average of 24 nightly stays in late 2024 to 39 by April 2026.

This July 27 meeting at 5:30 PM will examine Safe 'NSound's pilot programme operations in Owen Sound's downtown core between November 2025 and March 2026 using $152,000, focusing on wellness checks that de-escalated crises. Community survey results from the program indicate concerns regarding cleaning the River District without handouts alongside fears of increased security costs for businesses due to high traffic around buildings. Agenda items include a review of rising overnight stays at existing shelters, currently averaging 39 nightly versus an average of 24 in late 2024, and M'Wikwedong Indigenous Friendship Centre support for Safe 'NSound's Neighbourhood Response Team and proposed year-round emergency shelter facilities addressing poverty, substance use, and mental health challenges. Council will consider Technical Report CS-26-076 regarding Zoning By-law Amendment No. 59 for Barry's Construction and Insulation Ltd.

Top Newsworthy Developments

  • Deputation from Annette Pedlar, Executive Director, Safe 'NSound Neighbourhood Response Team Pilot Program: Annette Pedlar presented the Neighbourhood Response Team Pilot Programme report detailing operations conducted in Owen Sound's downtown core between November 2025 and March 2026 using $152,000 in flow-through dollars. The team utilised a high-touch strategy to assist an individual with complex mental health challenges by building trust during colder weather before facilitating their transition to the 24 Hour Warming Centre. Community survey results from 69 respondents indicated that while some residents were unfamiliar with services, the programme successfully de-escalated crises and prevented limb loss through rapid wellness checks without relying on police for non-emergency needs. Business owners reported essential support gained during the team's active period regarding drug paraphernalia cleanup and safety management but noted their inability to manage hazards alone when the team was absent. Concerns were raised that cleaning up the River District without providing handouts could be perceived as condoning loitering or forcing individuals into involuntary commitment, alongside fears of increased security costs for businesses due to high traffic around buildings.
  • Deputation from Annette Pedlar, Executive Director, Safe 'NSound Emergency Shelter Facility: Safe 'N Sound Executive Director Annette Pedlar presented data indicating a significant rise in overnight visitors at the current facility from an average of 24 nightly stays in late 2024 to 39 by April 2026, noting that Indigenous peoples represent only 2.4% of the local population but accounted for 27% of nights stayed. The M'Wikwedong Indigenous Friendship Centre expressed support for Safe 'N Sound's Neighbourhood Response Team and a proposed year-round emergency shelter designed to assist individuals facing homelessness, poverty, substance use, and mental health challenges.
  • Technical Report - Zoning By-law Amendment (ZBA) No. 59 - Part 1, Plan 16R-12308 and 1038 6th Avenue West: Staff Report CS-26-076 recommends Council direct staff to process Zoning By-law Amendment No. 59 for Barry's Construction and Insulation Ltd., which seeks permission for a semi-detached dwelling at 1038 6th Avenue West.
  • Grey County Urban Road Transfer Update: Council approved an enhanced Version B+ funding framework effective June 1, 2027, directing staff to proceed with transfer agreements for approximately 15.37 km of urban roads and 11 traffic signals in Owen Sound. The City received a comprehensive funding package comprising $11.26 million in transition support, $3.30 million for development charges, specific operational cost allocations totaling $231,746, and traffic signal funds of $183,951 to assume responsibility for 11 intersections. Staff will conduct detailed due diligence on transferred assets to assess condition information and long-term financial implications while completing a service delivery review for staffing and fleet requirements. The team must update asset management forecasts to incorporate the new infrastructure and evaluate impacts to the 2027 Operating Budget, bringing forward recommended adjustments through late 2026 operating cycles and spring 2027 capital planning. A total funding amount of $42,821,786 is detailed for urban road transfers across multiple municipalities including Chatsworth and Grey Highlands. The proposal establishes a minimum annual transitional payment based on an assumption that the Ten Year Transportation Capital Plan will increase by 5.0% each year, resulting in a total transfer payment of $30,084,538 over ten years to ensure funding stability through 2037.
  • Zoning By-law Amendment No. 59 - Part 1, Plan 16R-12308 and 1038 6th Avenue West: The City of Owen Sound Council received an application from Barry's Construction and Insulation Ltd to amend Comprehensive Zoning By-law 2010-078 for lands at the southwest corner of 6th Avenue West and 10th Street 'A' West. The proposed amendment changes the zoning category for Part 1, Plan 16R-12308 from Retail Commercial (C2) to a C2 Zone subject to Special Provision 14, which permits semi-detached dwellings on specific lots created through Consent B01-2025. Site-specific regulations reduce the minimum lot area requirement to 230 m² and allow maximum lot coverage of 47%, while also permitting single-detached dwelling use for an existing building with a reduced front yard setback of 0.5 metres.
  • Approval of 2027-2031 Multi-Year Capital Plan: City Council approved projects funded within the 2027-2031 Multi-Year Capital Plan, which encompasses $69.4 million in fully funded capital projects and $37.2 million in unfunded capital. The five-year plan allocates specific funds for replacing compressors at JMRRC Regional Rec Centre, upgrading fencing at Tom Williams Park, and constructing facilities at Duncan McLellan Park totaling $740,000. Additional allocations support bridge upgrades costing $80,000, roof repairs requiring $628,000, boiler replacements, window swaps, IT infrastructure improvements including firewall changes, wastewater flushing work in Genoe, traffic signal replacements at 8th Street West and 2nd Avenue West, and retaining wall reconstruction on 15th Street East. The total budget allocated across these diverse initiatives is $8,763,000.
  • Presentation City Manager'sUpdate: The section is titled 'Presentation from the City Manager Re: City Manager's Update' and contains no substantive text.
  • Potential Land Sale – Part of Part 2, Plan 16R8752: Staff Report CS-26-075 recommends that City Council authorise a by-law to allow the Mayor and Clerk to finalize the sale of four acres on 23rd Street East for $138,000.

Key Topics & Sections

Meeting Details

Jurisdiction
Owen Sound
Body
Council Meeting - Regular
Date
July 27, 2026
Transcript Status
Agenda package summary and extracted subreport text
Transcript URL
https://helpos.ca/transcripts/owen-sound/council-meeting-regular/2026-07-27
Official Source
View official meeting page

Related Discussion

HelpOS discussion thread link pending.

Transcript Notice

This page is an accessibility-focused summary and extracted agenda text intended to promote civic accessibility.

It is an unofficial convenience copy and may contain extraction or summarization errors.

For the authoritative record, try to access the original source materials from Owen Sound using the original link below.

Original meeting link

Full Transcript

1 CALL TO ORDER

The meeting commenced with the call to order.

Agenda item 1: CALL TO ORDER

2 CALL FOR ADDITIONAL BUSINESS

The section requests the inclusion of additional business items in the meeting.

Agenda item 2: CALL FOR ADDITIONAL BUSINESS

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Combined agenda package (secondary source)

2.

CALL FOR ADDITIONAL BUSINESS

3 DECLARATIONS OF INTEREST

The section contains declarations of interest.

Agenda item 3: DECLARATIONS OF INTEREST

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Combined agenda package (secondary source)

3.

DECLARATIONS OF INTEREST

4 CONFIRMATION OF THE COUNCIL MINUTES

Council members confirmed the minutes.

Agenda item 4: CONFIRMATION OF THE COUNCIL MINUTES

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Combined agenda package (secondary source)

4.

CONFIRMATION OF THE COUNCIL MINUTES

4.a Minutes of the Closed Session of the Regular Council meeting held on May 25, 2026

The minutes document records a closed session from the regular council meeting that occurred on May 25, 2026.

Agenda item 4.a: Minutes of the Closed Session of the Regular Council meeting held on May 25, 2026

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Combined agenda package (secondary source)

4.a

Minutes of the Closed Session of the Regular Council meeting held on
May 25, 2026

4.b Minutes of the Regular Council meeting held on July 13, 2026

Council moved into Committee of the Whole to consider public meetings, deputations, presentations, correspondence reports, consent agenda items, postponed matters, prior motions, and additional business while Kristopher Stevens presented a PowerPoint regarding Glassworks Village Official Plan Amendment applications for 1919 26th Street East. The Council approved requests for development charge exemptions, conditional building permits, a sewer project budget increase of $488,167.38, various consent agenda items including parking leases at 11th Street West and business licence approvals. Additionally, the Council approved resolutions supporting the Municipality of South Huron regarding fire services funding and expressing interest in participating with Penetanguishene on heads and beds payments while postponing a resolution concerning a Community Impact Lab pilot to September 14, 2026.

Council Moved Into Committee of the Whole to Consider Public Meetings

Council moved into Committee of the Whole to consider public meetings, deputations, presentations, correspondence reports, consent agenda items, postponed matters, prior motions, and additional business. Kristopher Stevens presented a PowerPoint regarding Glassworks Village Official Plan Amendment applications for 1919 26th Street East, while Valerie Vanderwyk supported stable home ownership opportunities for Indigenous Peoples living off reserve.

Meeting Authorized Specific Permit Agreements, Adjusted the Sanitary Sewer Replacement Budget

Council approved requests for development charge exemptions, conditional building permits, a sewer project budget increase of $488,167.38, and various consent agenda items including parking leases at 11th Street West and business licence approvals.

Council Approved Resolutions Supporting Fire Services Funding and Heads and Beds Payments

Council approved resolutions supporting the Municipality of South Huron regarding fire services funding and expressing interest in participating with Penetanguishene on heads and beds payments. The Council postponed a resolution concerning a Community Impact Lab pilot to September 14, 2026, while receiving another report for information purposes before approving an additional $16,500 allocation from the Parkland Reserve Fund for that same project.

Council Reviewed Closed Session Minutes Regarding Labour Relations for CUPE Unions, Litigation

Council returned to open session after a closed discussion on labour relations and litigation matters involving CUPE 1189-00 Inside Workers, CUPE 1189-01 Outside Workers, the Owen Sound Professional Firefighters Association, property at 23rd Street East, insurance claims, solicitor-client privilege communications, and staffing negotiations.

Agenda item 4.b: Minutes of the Regular Council meeting held on July 13, 2026

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Attachment: 2026-07-13 - Council Minutes.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53339

Minutes
                                 Owen Sound City Council

July 13, 2026
                                         5:30 p.m.
                   City Hall - 808 2nd Avenue East - Council Chambers

MEMBERS PRESENT: Mayor Ian Boddy
                 Deputy Mayor Scott Greig
                 Councillor Travis Dodd
                 Councillor Jon Farmer
                 Councillor Brock Hamley
                 Councillor Marion Koepke
                 Councillor Suneet Kukreja
                 Councillor Carol Merton
                 Councillor Melanie Middlebro'

STAFF PRESENT:        Tim Simmonds, City Manager
                      Kate Allan, Director of Corporate Services
                      Pam Coulter, Director of Community Services
                      Mason Bellamy, Manager of Public Works and Engineering
                      Sabine Robart, Manager of Planning and Heritage
                      Briana Bloomfield, City Clerk
                      Staci Landry, Deputy Clerk
     _____________________________________________________________________
1.     CALL TO ORDER
       Mayor Boddy called the meeting to order at 5:30 p.m.
2.     CALL FOR ADDITIONAL BUSINESS
       2.a   Councillor Koepke Re: Hottest Street Sale
       2.b   Mayor Boddy Re: Canada Day
3.     DECLARATIONS OF INTEREST
       3.a   Councillor Farmer - Closed Session Agenda Item

Councillor Farmer declared a conflict of interest with an item on the Closed
             Session agenda.

3.b   Mayor Boddy - Report CS-26-066 from the Director of Community Services Re:
             Request to Lease Two Additional Parking Spaces - Municipal Parking Area - 11th
             Street West

Mayor Boddy declared a conflict of interest with Item 11.a due to the Mayor
             having acted previously as the solicitor for the party making the request.

3.c   Councillor Hamley - Correspondence Items 8 and 12 contained within Item 11.j -
             Correspondence Received which is Presented for the Information of Council
             Councillor Hamley declared a conflict of interest with discussions arising out of
             correspondence items 8 and 12 contained within Item 11.j of the agenda, due to
             the Councillor's personal employment with the Government of Ontario.
4.     CONFIRMATION OF THE COUNCIL MINUTES
       4.a   Minutes of the Special Council meeting held on June 15, 2026

4.b   Minutes of the Regular Council meeting held on June 15, 2026
     4.c   Minutes of the Special Council meeting held on June 23, 2026

R-260713-001
           Moved by Councillor Dodd
           Seconded by Councillor Farmer
           "THAT the minutes of the following meetings be adopted as printed:
              1. Special Council meeting held on June 15, 2026;
              2. Regular Council meeting held on June 15, 2026; and
              3. Special Council meeting held on June 23, 2026."

Carried.

5.   MOTION TO MOVE COUNCIL INTO COMMITTEE OF THE WHOLE

R-260713-002
     Moved by Councillor Dodd
     Seconded by Councillor Farmer

"THAT City Council now move into Committee of the Whole to consider public
     meetings, deputations and presentations, public forum, matters arising from
     correspondence, reports of City staff, consent agenda, committee minutes,
     matters postponed, motions for which notice was previously given and additional
     business."
                                                                                      Carried.
                                 COMMITTEE OF THE WHOLE
6.   PUBLIC MEETINGS
     There were no public meetings.
7.   DEPUTATIONS AND PRESENTATIONS

7.a   Deputation from Kristopher Stevens, Glassworks Development Co-operative
           Board President Re: Glassworks Village Official Plan and Rezoning Applications

Kristopher Stevens provided a PowerPoint presentation respecting Glassworks
           Development Co-operative's Official Plan Amendment and Zoning By-law
           Amendment applications for the property located at 1919 26th Street East,
           requesting Council's support for the proposed development and approval in
           principle of the planning applications.

Mayor Boddy advised that the applications would proceed through the planning
           process in accordance with provincial legislation and that Council does not have
           the authority to grant approval in principle.
8.   PUBLIC FORUM

8.a   Valerie Vanderwyk, resident of the Traditional Territory of the Haudenosaunee
           People (Six Nations of the Grand River, Haldimand Tract, Cayuga)

The Speaker expressed support for the Glassworks Village development, stating
           that the proposed development would support stable home ownership
           opportunities for Indigenous Peoples living off reserve and other low-income
           earners.
     8.b   Andrii Zvorygin, Owen Sound resident
           The Speaker suggested relocating meal services in Owen Sound to the east side
           of the City, noting that many people experiencing homelessness are finding
           shelter closer to health services, County services, and public transit, and stating

that the relocation would help alleviate pressures on businesses, families, and
             public spaces in the River District.
      8.c    Doug Miller, Municipality of Meaford resident

The Speaker expressed support for the Glassworks Village development and
             requested City staff support and guidance to assist in advancing the proposed
             development.
      8.d    Doug Murdoch, Owen Sound resident

The Speaker inquired about the timeline for repairing and reopening the
             pedestrian pathway between 5th Avenue East and 4th Avenue East near St.
             Mary's Church and asked when the portion of the Stoney Orchard Trail currently
             located on private property would be rerouted.

The Director of Community Services advised that staff would follow up with Mr.
             Murdoch regarding the pedestrian pathway near St. Mary's Church and noted
             that, as part of the servicing of the adjacent development, the portion of the
             Stoney Orchard Trail located on the developer's property would be relocated to
             adjacent City-owned lands with the goal of minimizing disruption to trail users.
      8.e    Tamara Sargent, Owen Sound resident

The Speaker inquired about the decision to remove the public garbage
             receptacle in Carney's Lane in the River District and asked whether the potential
             impacts on individuals receiving meals from OSHaRE had been considered.

Mayor Boddy advised that the City Manager had already responded to the
             Speaker's inquiry by email.

9.    CORRESPONDENCE RECEIVED FOR WHICH DIRECTION OF COUNCIL IS
      REQUIRED
      There were no correspondence items presented for consideration.
10.   REPORTS OF CITY STAFF

10.a   Report CS-26-060 from the Senior Planner Re: Recommendation Report - ZBA
             No. 58 for 1201 15th Avenue East (East Court Residences Apartments)

The Director of Community Services provided an overview of the report and
             responded to questions of Council.

R-260713-003
             Moved by Councillor Farmer

"THAT in consideration of Staff Report CS-26-060, respecting proposed
             Zoning By-law Amendment No. 58 by Baker Planning Group (Caroline
             Baker) on behalf of Andpet Realty Limited (Peter Van Dolder) to permit an
             eight-storey apartment building with community lifestyle facilities on lands
             known as 1201 15th Avenue East, City Council:
                1. In consideration of the staff reports, recommendations, technical
                   reports, and oral and written submissions, including public and
                   agency comments received, finds that the application is consistent
                   with the Provincial Planning Statement, confirms to the goals and
                   objectives of the City’s Official Plan, and represents good planning;

2. Directs staff to bring forward by-laws, and provide notice in
                   accordance with Section 34 of the Planning Act, to:
                    a. Pass Amendment No. 58 to the City’s Zoning By-law 2010-078, as
                       amended up to and including Amendment No. 56 (amending by-
                       law 2025-079 being the last site-specific amendment); and

b. Pass Amendment No. 58 to the City’s Zoning By-law 2010-078, as
                amended up to and including Amendment No. 57 (amending by-
                law 2026-030 known as the 2026 Update); and

3. Authorizes the Chief Building Official and Director of Community
             Services to execute a Conditional Building Permit Agreement."
                                                                               Carried.

10.b   Report CR-26-064 from the Director of Corporate Services Re: Development
       Charge Exemption Request - 1201 15th Avenue East

The Director of Corporate Services provided an overview of the report and
       responded to questions of Council.

R-260713-004
       Moved by Deputy Mayor Greig

"THAT in consideration of Staff Report CR-26-064 respecting an exemption
       request for development charges at 1201 15th Avenue East, City Council
       directs staff to administer and collect development charges in accordance
       with the Development Charges Act, 1997 and the City's Development
       Charges By-law."

Carried.

10.c   Report CS-26-070 from the Manager of Planning and Heritage Re: Request for
       Conditional Building Permit - 2125 16th Street East (Heritage Grove)

The Director of Community Services provided an overview of the report and
       responded to questions of Council.

R-260713-005
       Moved by Councillor Koepke
       "THAT in consideration of Staff Report CS-26-070 respecting a request by
       Villarboit (Owen Sound) HLP (Walter Hugo) on behalf of Heritage Grove
       Centre Inc. (Guery E Goyo) for a conditional building permit for lands
       municipally known as 2125 16th Street East, City Council directs staff to
       bring forward a by-law to authorize the Mayor and Clerk to execute a
       Conditional Building Permit Agreement, subject to the conditions outlined
       in the report, including the requirement for security."
                                                                               Carried.
       The Manager of Planning and Heritage left the meeting.

10.d   Report OP-26-034 from the Manager of Public Works and Engineering Re: 16th
       Avenue and 20th Street East Sanitary Sewer Replacement Project Update

The Manager of Public Works and Engineering provided an overview of the
       report and responded to questions of Council.

R-260713-006
       Moved by Deputy Mayor Greig

"THAT in consideration of Staff Report OP-26-034 respecting the 16th
       Avenue and 20th Street East Sanitary Sewer Replacement Project Update,
       City Council:
          1. Approves the project budget increase of $488,167.38, including the
             non-refundable allocation of HST; and

2. Authorizes the Purchasing Agent to execute Contract Change Orders
                   for engineering and construction related activities deemed
                   necessary to complete the project."

Carried.

10.e   Verbal Report from the Deputy Mayor Re: Grey County Council
             Deputy Mayor Greig reported that Grey County Council:

   Approved the Municipality of West Grey's Official Plan.

   Received a report regarding the reintroduction of Grey Transit Route 5
                    from Owen Sound to Sauble Beach.

   Approved the minutes from the Urban Road and Roads Exchange Task
                    Force meeting. The legal transfer of roads will take effect June 1, 2027,
                    and will include updated 10-year transitional funding of $11,261,020, traffic
                    signal operational funding over five years of $183,951, a one-time
                    development charges transfer of $3,302,921, and a one-time capital
                    transfer of $269,010 for the Harrison Park hill (Grey County Road 5).
                    County Council also required that transitional funding payments be subject
                    to a minimum annual increase of 5%.

   Approved a two-year renewal of the property lease for the Rural Ontario
                    Medical Program (ROMP) medical student residence in Owen Sound. The
                    lease fee of $3,200 per month is paid by the ROMP. The City supports the
                    residence by providing winter maintenance, garbage bag tags, internet
                    access, and additional parking, if required. Over 90% of program
                    participants have chosen to remain in the area to practice medicine.

   Approved an allocation of $2.8 million to be included in the 2028 budget
                    as an allowance for Conservation Authority levies.

In response to a question from Council regarding the implications of the roads
             transfer from Grey County, the City Manager advised that staff are planning to
             bring forward a report to Council on July 27, 2026.

R-260713-007
             Moved by Deputy Mayor Greig

"THAT in consideration of the Verbal Report provided July 13, 2026 from
             Deputy Mayor Greig respecting Grey County Council, City Council receives
             the Verbal Report for information purposes."
                                                                                        Carried.

Having declared a conflict of interest with Item 11.a, Mayor Boddy left the Council
             Chambers. Deputy Mayor Greig assumed the position of Chair.
11.   CONSENT AGENDA

11.a   Report CS-26-066 from the Director of Community Services Re: Request to
             Lease Two Additional Parking Spaces - Municipal Parking Area - 11th Street
             West

R-260713-008
             Moved by Councillor Dodd

“THAT in consideration of the items listed on the July 13, 2026 Consent
             Agenda, City Council approves the recommendation contained in Item 11.a
             being Staff Report CS-26-066 respecting a request to lease two additional
             parking spaces in the municipal parking area on 11th Street West.”
                                                                                        Carried.

Mayor Boddy resumed the position of Chair.

11.b   Report CR-26-066 from the Director of Corporate Services Re: Development
       Charges Reduction Program - Application Update

11.c   Report CS-26-067 from the Director of Community Services Re: Request to
       Lease Lands to the West of 612 2nd Avenue East

11.d   Report CR-26-042 from the Purchasing and Claims Coordinator Re: Contract
       Assignment of RFP-24-009 Parking Enforcement and Crossing Guard Services
       and RFP-24-003 Campground Security Services
11.e   Report CR-26-072 from the Purchasing and Claims Coordinator Re: Approval of
       Non-Standard Procurement - Supply and Delivery of Two (2) Sidewalk Plows

11.f   Minutes of Boards and Committees for Receipt Re: Bruce Grey Poverty Task
       Force meeting held on June 19, 2026

11.g   Minutes of Boards and Committees for Receipt Re: Owen Sound Police Service
       Board meeting held on May 27, 2026

This item was pulled due to incorrect attachments being included with the
       minutes and will be brought forward at the next Council meeting on July 27,
       2026.

11.h   Minutes of Boards and Committees for Receipt Re: River District Board of
       Management meeting held on May 13, 2026
11.i   Final approvals issued for the following Business Licences:

   Maggas Sleep Toronto-Owen Sound, a CPAP therapy provider located at
              945 3rd Avenue East

   Expedia Cruises Owen Sound, a travel agency located at 843 2nd Avenue
              East

   Tokyo Smoke Cannabis & Vapes, a cannabis and vape retailer located at
              797 9th Avenue East, Suite 1

   Platinum Taxi, a taxi company located at 945 3rd Avenue East, Unit 25

   Papa John's Pizza, a take-out restaurant located at 1023 2nd Avenue
              East

   Tree House Children's Clothing, a children's clothing store has relocated
              to 834 2nd Avenue East

   Owen Sound Flowers, a flower store has relocated to 1350 16th Street
              East

   Siddharth Vipulkumar Talati (Truzen Pharmacy Inc.) is the new owner of
              Shoppers Drug Mart located at 100 10th Street West

   Hawker and Peddler Licence issued to the Owen Sound Agricultural
              Society for the Owen Sound Fall Fair from September 10-13, 2026

   Annual Hawker and Peddler Licence issued to Marc LeBlanc to operate
              Trail Nutz Media, a mobile photography business
11.j   Correspondence received which is presented for the information of Council

R-260713-009
       Moved by Councillor Dodd

"THAT in consideration of the items listed on the July 13, 2026 Consent
       Agenda, City Council:
          1. Receives Items 11.b, 11.c, 11.d, 11.e, 11.f, 11.h, 11.i and 11.j; and

2. Approves the recommendations contained in Items 11.b to 11.e."
                                                                                        Carried.

Councillor Hamley declared a conflict of interest at this time with discussions
             arising out of an item on the correspondence package due to his employment
             with the Government of Ontario and left the Council Chambers.

R-260713-010
             Moved by Councillor Kukreja

"THAT in consideration of correspondence received on the July 13, 2026
             Consent Agenda respecting sustainable provincial grant funding for fire
             services in Ontario, City Council:
                1. Supports the resolution from the Municipality of South Huron; and

2. Directs staff to send this resolution to the Premier of Ontario, the
                   Minister of the Solicitor General, the Minister of Infrastructure, the
                   Minister of Municipal Affairs and Housing, the Ontario Association of
                   Fire Chiefs, the Ontario Professional Fire Fighters Association, the
                   Ontario Volunteer Fire Fighters Association, the Association of
                   Municipalities of Ontario (AMO), the Rural Ontario Municipal
                   Association (ROMA), and the Municipality of South Huron."
                                                                                        Carried.
             Councillor Hamley returned to the Council Chambers.
             Councillor Dodd left the Council Chambers.

Councillor Hamley declared a conflict of interest at this time with discussions
             arising out of an item on the correspondence package due to his employment
             with the Government of Ontario and left the Council Chambers.

R-260713-011
             Moved by Councillor Kukreja

"THAT in consideration of correspondence received on the July 13, 2026
             Consent Agenda respecting heads and beds payment-in-lieu of taxes
             program, City Council:
                1. Supports the resolution from the Town of Penetanguishene; and

2. Directs staff to send this resolution to the Town of Penetanguishene
                   to express Council's interest in participating in a collective
                   discussion with affected municipalities on this matter."
                                                                                        Carried.
             Councillor Hamley returned to the Council Chambers.
             Councillor Dodd returned to the Council Chambers.
12.   COMMITTEE MINUTES WITH RECOMMENDATIONS FOR APPROVAL
      12.a   Minutes of the Community Services Committee meeting held on June 24, 2026

R-260713-012
             Moved by Councillor Koepke
             "THAT the minutes of the Community Services Committee meeting held on
             June 24, 2026 be received and the recommendations contained therein be
             approved, save and except Resolution Nos. CS-260624-002 and CS-260624-
             009."
                                                                                        Carried.

R-260713-013
             Moved by Councillor Merton

"THAT in consideration of Resolution No. CS-260624-002 from the June 24,
             2026 Community Services Committee minutes respecting Staff Report CS-
             26-023, Agreement to Pilot a Community Impact Lab, City Council
             postpones Resolution No. CS-260624-002 to the Regular Council meeting
             on September 14, 2026."
                                                                                      Carried.

R-260713-014d
             Moved by Deputy Mayor Greig

"THAT in consideration of Resolution No. CS-260624-009 from the June 24,
             2026 Community Services Committee minutes respecting Staff Report CS-
             26-063, Harrison Park Marker Tree Update - Ecological Restoration and
             Cultural Recognition, City Council receives the report for information
             purposes."
             Prior to a vote on the motion, Councillor Farmer requested a recorded vote:

In Favour                 Opposed
             Councillor Dodd                                                   X
             Councillor Farmer                                                 X
             Councillor Hamley                                                 X
             Councillor Koepke                                                 X
             Councillor Kukreja                                                X
             Councillor Merton                                                 X
             Councillor Middlebro'                   X
             Deputy Mayor Greig                      X
             Mayor Boddy                                                       X

The resolution was defeated with two (2) votes in favour and seven (7) votes
             opposed.

R-260713-015
             Moved by Councillor Koepke

"THAT in consideration of Resolution No. CS-260624-009 from the June 24,
             2026 Community Services Committee minutes respecting Staff Report CS-
             26-063, Harrison Park Marker Tree Update - Ecological Restoration and
             Cultural Recognition, City Council approves an allocation of an additional
             $16,500 to this project from the Parkland Reserve Fund."
                                                                                      Carried.

13.   MATTERS POSTPONED
      There were no postponed matters.
14.   MOTIONS FOR WHICH NOTICE WAS PREVIOUSLY GIVEN
      There were no motions for which notice was previously given.
15.   DISCUSSION OF ADDITIONAL BUSINESS
      15.a   Hottest Street Sale
             Councillor Koepke congratulated staff on the successful organization of the
             Hottest Street Sale event held on Saturday, July 11, 2026, and recognized the
             promotion of the River District.

Councillor Farmer added that the event provided an opportunity for children to
             move freely and contribute to the activation of the River District.
      15.b   Canada Day

Mayor Boddy congratulated staff on the successful organization of the Canada
             Day celebrations held on June 30 and July 1, 2026 at Kelso Beach at Nawash
             Park.
16.   MOTION THAT COMMITTEE OF THE WHOLE RISE AND REPORT

R-260713-016
      Moved by Councillor Dodd
      "THAT the Committee of the Whole rise and report."
                                                                                      Carried.
                                         FORMAL SESSION
17.   MOTION TO ADOPT PROCEEDINGS IN COMMITTEE OF THE WHOLE

R-260713-017
      Moved by Councillor Dodd
      Seconded by Councillor Farmer

"THAT the action taken in Committee of the Whole in considering public
      meetings, deputations and presentations, public forum, matters arising from
      correspondence, reports of City staff, consent agenda, committee minutes,
      matters postponed, motions for which notice was previously given and additional
      business be confirmed by this Council."

Carried.

18.   NOTICES OF MOTION
      There were no notices of motion.
19.   MOTION TO MOVE INTO CLOSED SESSION

Prior to moving into Closed Session, Mayor Boddy advised that for those who are
      watching the meeting live on Rogers Cable TV or the Rogers TV website, the Rogers
      feed will not reconnect to the meeting upon Council returning to the open session to
      report out of the Closed Session and review the by-laws. If anyone would like to view
      the remainder of the open session, they can watch the livestream on the City's Council
      and Committees webpage at www.owensound.ca/meetings. The video recording of the
      meeting will also be posted on this webpage following the meeting.
      R-260713-018
      Moved by Councillor Dodd
      Seconded by Councillor Farmer
      "THAT City Council now move into 'Closed Session' to consider:

1. Minutes of the Closed Session of the Regular Council meeting held on May
            25, 2026;

2. Three matters regarding labour relations or employee negotiations
            respecting CUPE 1189-00 Inside Workers, CUPE 1189-01 Outside Workers,
            and the Owen Sound Professional Firefighters Association;

3. One matter regarding litigation or potential litigation affecting the
            municipality respecting a City project;
         4. One matter regarding a position, plan, procedure, criteria, or instruction to
            be applied to negotiations, and a proposed disposition of land by the
            municipality respecting property on 23rd Street East;

5. One matter regarding litigation or potential litigation respecting insurance
            claims;

6. One matter regarding advice that is subject to solicitor-client privilege,
            including communications necessary for that purpose, and a position,
            plan, procedure, criteria, or instruction to be applied to negotiations
            respecting consultation requirements; and

7. One matter regarding personal matters about an identifiable individual,
            including municipal employees and labour relations or employee
            negotiations respecting staffing."
                                                                                            Carried.
      Council moved into the Closed Session at 7:31 p.m.
20.   REPORTING OUT OF CLOSED SESSION

Mayor Boddy advised that Council returned to the open session at 8:59 p.m. All Council
      members were present along with the City Manager, City Clerk, and Deputy Clerk.
      During the Closed Session, City Council:

   Reviewed minutes of the Closed Session of the Regular Council meeting held on
             May 25, 2026;

   Discussed three matters regarding labour relations or employee negotiations
             respecting CUPE 1189-00 Inside Workers, CUPE 1189-01 Outside Workers, and
             the Owen Sound Professional Firefighters Association, and direction was
             provided to staff;

   Discussed one matter regarding litigation or potential litigation affecting the
             municipality respecting a City project, and no direction was provided;

   Discussed one matter regarding a position, plan, procedure, criteria, or
             instruction to be applied to negotiations, and a proposed disposition of land by
             the municipality respecting property on 23rd Street East, and direction was
             provided to staff and the City Solicitor;

   Discussed one matter regarding litigation or potential litigation respecting
             insurance claims, and no direction was provided;

   Discussed one matter regarding advice that is subject to solicitor-client privilege,
             including communications necessary for that purpose, and a position, plan,
             procedure, criteria, or instruction to be applied to negotiations respecting
             consultation requirements, and no direction was provided; and

   Discussed one matter regarding personal matters about an identifiable individual,
             including municipal employees and labour relations or employee negotiations
             respecting staffing, and direction was provided to staff.
21.   BY-LAWS
      21.a   By-law No. 2026-078
             "A By-law to confirm the proceedings of the Regular Meeting of the Council of
             The Corporation of the City of Owen Sound held on the 13th day of July, 2026"
      21.b   By-law No. 2026-079

"A By-law to amend Encroachment By-law No. 2020-100 to include provisions for
             the refurbishment of approved encroachments"
      21.c   By-law No. 2026-080
             "A By-law to amend Delegation of Powers and Duties By-law No. 2014-109 to
             provide staff with the authority to approve encroachments and to update
             purchasing delegations"

21.d   By-law No. 2026-081

"A By-law to amend Fees and Charges By-law No. 2026-067 to establish fees for
             encroachment refurbishments"
      21.e   By-law No. 2026-082

"A By-law to authorize the Mayor and Clerk to execute an agreement with The
             Ice Box St. Thomas Ltd., respecting the operation of a food concession at the
             Julie McArthur Regional Recreation Centre in accordance with RFT-26-002"
      21.f   By-law No. 2026-083

"A By-law to authorize the Mayor and Clerk to execute Licence C0319076 with
             His Majesty the King in right of Canada as represented by the Minister of
             Transport respecting derby camping areas"
      21.g   By-law No. 2026-084
             "A By-law to adopt Procurement Policy AF009 and repeal By-law No. 2020-002,
             respecting the procurement of goods and services"
      21.h   By-law No. 2026-085
             "A By-law to authorize the Mayor and Clerk to execute all documents necessary
             to complete the transfer of land located at 2181, 2207 and 2229 8th Avenue East
             to the Owen Sound Municipal Non-Profit Housing Corporation"
      21.i   By-law No. 2026-086

"A By-law to authorize the Mayor and Clerk to execute an agreement with The
             Corporation of the County of Grey, respecting winter maintenance (2025-2030)"
      21.j   By-law No. 2026-087

"A By-law to amend Zoning By-law No. 2010-078, respecting lands located at
             1201 15th Avenue East (ZBA No. 58)"
      21.k   By-law No. 2026-088

"A By-law to amend Zoning By-law No. 2010-078, respecting lands located at
             1201 15th Avenue East following the coming into force of City By-law No. 2026-
             030 (ZBA No. 58)"

R-260713-019
             Moved by Councillor Dodd
             Seconded by Councillor Farmer

"THAT By-law Numbers 2026-078, 2026-079, 2026-080, 2026-081, 2026-082,
             2026-083, 2026-084, 2026-085, 2026-086, 2026-087, and 2026-088 be passed
             and enacted."
                                                                                     Carried.

22.   ADJOURNMENT

The business contained on the agenda having been completed, Mayor Boddy
      adjourned the meeting at 9:02 p.m.

_________________________
                                                                         Mayor Ian C. Boddy

_________________________
                                                              Briana M. Bloomfield, City Clerk

5 MOTION TO MOVE COUNCIL INTO COMMITTEE OF THE WHOLE

The agenda includes a motion to move the council into committee of the whole.

Agenda item 5: MOTION TO MOVE COUNCIL INTO COMMITTEE OF THE WHOLE

6 PUBLIC MEETINGS

The Mayor declared the Public Meeting open for deputations and presentations regarding agenda item 6, which included announcements by the City Clerk, a presentation from the Manager of Planning and Heritage, input from Barry's Construction and Insulation Ltd., public comments, and subsequent closure.

Agenda item 6: PUBLIC MEETINGS

---

Combined agenda package (secondary source)

6.

PUBLIC MEETINGS

6.a

1.

Mayor declares the Public Meeting open.

2.

Announcement by the Mayor.

3.

Public Meeting:

4.
7.

a.

Comments and notice from the City Clerk

b.

Presentation from the Manager of Planning and Heritage

c.

Presentation from the applicant, Barry's Construction and
Insulation Ltd.

d.

Comments from the public.

Mayor declares the Public Meeting closed.

DEPUTATIONS AND PRESENTATIONS

6.a Zoning By-law Amendment No. 59 - Part 1, Plan 16R-12308 and 1038 6th Avenue West

The City of Owen Sound Council received an application from Barry's Construction and Insulation Ltd to amend Comprehensive Zoning By-law 2010-078 for lands at the southwest corner of 6th Avenue West and 10th Street 'A' West. The proposed amendment changes the zoning category for Part 1, Plan 16R-12308 from Retail Commercial (C2) to a C2 Zone subject to Special Provision 14, which permits semi-detached dwellings on specific lots created through Consent B01-2025. Site-specific regulations reduce the minimum lot area requirement to 230 m² and allow maximum lot coverage of 47%, while also permitting single-detached dwelling use for an existing building with a reduced front yard setback of 0.5 metres.

Zoning By-law Amendment Permits Semi-detached Dwellings and Site-specific Regulations for Lands Known

The City of Owen Sound Council received a complete application to amend Comprehensive Zoning By-law 2010-078 for lands at the southwest corner of 6th Avenue West and 10th Street 'A' West. The proposed amendment seeks site-specific zoning provisions to permit semi-detached dwellings on Part 1, Plan 16R-12308, which is currently zoned Retail Commercial (C2). This change would allow development of the parcel created by Consent B01-2025 and a future severance of an adjacent property into residential lots. A public meeting to consider this Zoning By-law Amendment No. 59 will be held on Monday, July 27, 2026 at 5:30 p.m.

Amendment Permits Semi-detached Dwellings on Lands Known As Part 1 Plan 16R-12308

The by-law amends Zoning Map 3 to change the zoning category for lands at 1038 6th Avenue West and Part 1, Plan 16R-12308 from Retail Commercial (C2) Zone to a C2 Zone subject to Special Provision 14. This provision permits semi-detached dwellings on these specific lots while establishing site-specific regulations that reduce the minimum lot area requirement to 230 m² and allow maximum lot coverage of 47%. Additionally, single-detached dwelling use is permitted for an existing building at this location with a reduced front yard setback of 0.5 meters.

Complete Application for Zoning By-law Amendment No. 59 Was

A complete application for Zoning By-law Amendment No. 59 was submitted by Barry's Construction and Insulation Ltd. to permit a semi-detached dwelling on lands created through Consent B01-2025 at 1038 6th Avenue West, with pre-consultation waived due to the minor nature of the proposal.

Application Requests Site-specific Zoning Provisions for Lot Area, Lot Coverage, Front

A Zoning By-law Amendment application (ZBA No. 59) submitted by Barry's Construction and Insulation Ltd seeks to permit a semi-detached dwelling on lands legally described as Part 1, Plan 16R-12308 and proposed severance from 1038 6th Avenue East via Consent B01-2025. The application requests site-specific zoning provisions for lot area, lot coverage, front and rear yard setbacks, with public comments due by July 6, 2026. Canada Post provided no objections to the proposal.

Fire Prevention Officer Matt Given Reviewed Zoning By-law Amendment No. 59 Application

Fire Prevention Officer Matt Given reviewed a Zoning By-law Amendment application submitted by Barry's Construction for lands at the southwest corner of 6th Avenue West and 10th Street 'A' West. The applicant seeks to permit semi-detached dwellings on two lots, including one created through Consent B01-2025 with approximately 12.2 metres of frontage along 6th Avenue West and a lot area of 249.8 square metres.

Agenda item 6.a: Zoning By-law Amendment No. 59 - Part 1, Plan 16R-12308 and 1038 6th Avenue West

---

Attachment: ZBA No. 59 Notice of Complete Application and Public Meeting.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53342

Notice of Complete Application &
                                                          Public Meeting
                                                  Zoning By-law Amendment No. 59
                                                        Part 1, Plan 16R-12308 and
                                                              1038 6th Avenue West

Take notice that the Council of The Corporation of the City of Owen Sound has received
an application for a Zoning By-law Amendment, being an application to amend
Comprehensive Zoning By-law 2010-078, as amended pursuant to Section 34 of the
Planning Act, R.S.O. 1990, c. P.13, as amended (the “Planning Act”) for lands located at
the southwest corner of the intersection of 6th Avenue West and 10th Street ’A’ West.
This application is deemed to be a complete submission under Section 34(10.4) of the
Planning Act.
Take notice that the Council of The Corporation of the City of Owen Sound will hold a
public meeting to consider Zoning By-law Amendment No. 59 on Monday, July 27, 2026
at 5:30 p.m., in the Council Chambers of the City of Owen Sound, in accordance with
Section 34 of the Planning Act.

Purpose and Effect:

Lands municipally known as 1010 6th Avenue West were subject to Consent B01-2025,
which had the effect of severing the property for the purposes of a new residential
building lot, having approximately 12.2 metres of frontage along 6th Avenue West, 20.6
metres of lot depth, and 249.8 square metres of lot area. The lands created through
Consent B01-2025 and subject to the requested Zoning By-law Amendment are legally
described as Part 1, Plan 16R-12308.
Through a future consent application, the applicant is proposing to sever the southern
interior side yard of the adjacent property to the north, municipally known as 1038 6 th
Avenue West, for the purposes of a new residential building lot. The parcel created
through Consent B01-2025, and the parcel proposed to be created through a future
consent application, are proposed to be developed for a semi-detached dwelling.
The lands are zoned ‘Retail Commercial’ (C2) by the City’s Zoning By-law (2010-078, as
amended). Semi-detached dwellings are not among the uses permitted in the C2 Zone.

The effect of the application is to apply a site-specific zoning provision to the lands to
permit a semi-detached dwelling and provide site-specific site and building regulations
with respect to lot area, lot coverage, and front and rear yard setbacks.

Property Description:

The subject lands are legally described as Part 1, Plan 16R-12308 and PLAN 34 N PT LOT
63, municipally known as 1038 6th Avenue West. The lands are located at the southwest
corner of the intersection of 6th Avenue West and 10th Street ’A’ West and are shown
more particularly on the Key Map below.

Public Meeting:

Date:        Monday, July 27, 2026
Time:        5:30 p.m.
Location:    City Hall, Council Chambers
             808 2nd Avenue East, Owen Sound

Public Comments/Record:

Any person may participate in the public meeting and/or make written or oral
submissions either in support of or in opposition to the proposed Zoning By-law
Amendment. All submissions will form part of the public record.

Oral and written comments will be considered at the public meeting. Written comments
will be accepted until 4:30 p.m. on Monday, July 27, 2026, and may be submitted to
Briana Bloomfield, City Clerk as follows:

Electronic Mail: notice@owensound.ca
        Regular Mail: 808 2nd Avenue East, Owen Sound, ON N4K 2H4

Written comments received by July 21, 2026 will appear on the Council Meeting agenda
which will be available for review on July 22, 2026, on the Council and Committees
webpage at www.owensound.ca/meetings. Written comments received by the deadline
will be included in the agenda when it is republished after the meeting.
If you wish to participate in the public meeting electronically, you must contact the City
Clerk by Friday, July 24, 2026, at 4:30 p.m. at bbloomfield@owensound.ca or 519-376-
4440 ext. 1247 to be registered to participate in the public meeting.
To ensure that your comments are clearly understood and received prior to Council
making a decision, you are strongly encouraged to submit written comments prior to the
public meeting even if you intend to attend the public meeting.
Personal information is collected under the authority of the Planning Act. The information
collected will be used to complete the Zoning By-law Amendment process and will form
part of the public record. Questions about this collection should be addressed to Briana
Bloomfield, City Clerk.

Additional Information:

If you wish to be notified of the decision of The Corporation of the City of Owen Sound on
the proposed Zoning By-law Amendment, you must make a written request to The
Corporation of the City of Owen Sound at the address noted below.
If a person or public body would otherwise have an ability to appeal the decision of the
Council of The Corporation of the City of Owen Sound to the Ontario Land Tribunal but
the person or public body does not make oral submissions at a public meeting or make
written submissions to The Corporation of the City of Owen Sound before the by-law is
passed, the person or public body is not entitled to appeal the decision.
If a person or public body does not make oral submissions at a public meeting or make
written submissions to The Corporation of the City of Owen Sound before the by-law is
passed, the person or public body may not be added as a party to the hearing of an
appeal before the Ontario Land Tribunal unless, in the opinion of the Tribunal, there are
reasonable grounds to do so.
For more information about this matter, including information about appeal rights, or to
inspect additional materials related to the proposed Zoning By-law Amendment, please
contact Sabine Robart, Planning Division by email at planning@owensound.ca or
telephone at 519-376-4440 ext. 1236 Monday to Friday between the hours of 8:30 a.m.
and 4:30 p.m. or by visiting http://www.owensound.ca/development.
A copy of the proposed Zoning By-law Amendment is available on the website together
with additional plans, background studies and reports submitted with the application.
The public meeting and all Council proceedings can be viewed live on Rogers Cable TV or
the Rogers TV Website or viewed during and after the meeting on the City’s Council and
Committees webpage.
If you are the owner of a building that contains 7 or more residential units,
please post this notice in a location that is visible to all the residents.

Notice Date: July 2, 2026

Staci Landry
Deputy Clerk
The Corporation of the City of Owen Sound
808 2nd Avenue East
Owen Sound, ON N4K 2H4
Telephone: 519-376-4440 ext. 1235
Email:       notice@owensound.ca

Key Map
N
608 660 650 620 616 610

11th St W

1069 667 663 621 617

594 588 580
560 550
6th Ave W
10th St A W
640 Part 1, Plan 16R-12308

593 569 565 555 545 507
10th St W
655 631 627 619 605

750 960
5th Ave A W

BY-LAW NO. 2026-

THE CORPORATION OF THE CITY OF OWEN SOUND

BEING A BY-LAW TO AMEND BY-LAW 2O1O-O78, BEING “A COMPREHENSIVE ZONING BY-LAW TO
    IMPLEMENT THE CITY OF OWEN SOUND OFFICIAL PLAN AND TO REGULATE THE USE OF LANDS AND THE
    ERECTION, USE, BULK, HEIGHT, LOCATION AND SPACING OF BUILDINGS AND STRUCTURES WITHIN THE
    CITY OF OWEN SOUND, as AMENDED”, RESPECTING THE CREATION OF SITE-SPECIFIC ZONING FOR
    LANDS KNOWN AS Plan 34, Part Lots 63 N & S, City of Owen Sound, County of Grey (1038 and 1010 6th
    Avenue W.).

WHEREAS the Planning Act R.S.O. 1990 c.P. 13, as amended, provides that the Council of a local
    municipality may pass By-laws for prohibiting the use of land and for prohibiting the erection, location
    or use of buildings and structures for, or except for, such purposes as may be set out in the By-law and
    for regulating the use of lands and the character, location and use of buildings and structures; and,

WHEREAS the Council of the Corporation of the City of Owen Sound is desirous of adopting a
    zoning by-law amendment pursuant to Section 34 of the Planning Act and,

WHEREAS such amendment to By-law 2010-078, as amended will maintain the terms and intent
    of the City of Owen Sound Official Plan; and,

WHEREAS the Council of the Corporation of the City of Owen Sound has carefully considered all
    public comments throughout the process; and,

WHEREAS it is now deemed desirable and in the public interest to adopt By-law 2026-      .

NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE CITY OF OWEN SOUND HEREBY
    ENACTS AS FOLLOWS:

1) That Schedule A, Zoning Map 3, forming part of By-law 2010-078, as amended, is hereby further
    amended by changing the zoning category on the subject lands from Retail Commercial (C2)
    Zone to the Retail Commercial (C2) Zone subject to Special Provision 14.__, shown more
    particularly on Schedule 'A' attached hereto and forming part of this By-law,

2) That By-law 2010-078, as amended, being the Comprehensive Zoning By-law for the City of Owen
    Sound, is further amended by adding the following to Section 14 - Special Provisions:

“14.

•          Notwithstanding the provisions of Section 7.1 Permitted Uses in Commercial & Mixed-
           Use Zones of By-law 2010-078, a dwelling, semi-detached shall also be a permitted use.

•          The dwelling, semi-detached shall be subject to the Provisions as required by Section
           6.6 General Residential (R5) excepting that:
             •       The Minimum Lot Area shall be 230 m2
             •       The Maximum Lot Coverage shall be 47%
             •       The Minimum Front Yard Setback shall be 6 m.
             •       The Minimum Rear Yard Setback shall be 4 m.

•        Notwithstanding the provisions of Section 7.1 Permitted Uses in Commercial & Mixed-Use
         Zones of By-law 2010-078 and Section 6.6 General Residential (R5), a single-detached
         dwelling located in this zone shall be permitted:
           •       A Minimum Lot Area of 379 m2,
           •       Notwithstanding any other provision of this By-law to the contrary, the existing
                   buildings and structures on the lands municipally known as 1038 6th Ave. W. and
                   legally described as North Part Lot 63, Plan 34, City of Owen Sound shall be
                   deemed to comply with the provisions of this By-law as they existed on the date
                   of the passing of this By-law.

3) That this by-law shall come into force and effect on the final passing thereof by the Council of the City
    of Owen Sound, subject to compliance with the provisions of the Planning Act, R.S.O. 1990, as amended.

Read a first and second time this     day of             , 2026.

Mayor

Clerk

Read a third time this    day of               , 2026.

Mayor

Clerk

AW               EST
                                                                        TREET
                                                                  11TH S

6TH ST
                               ST
                        EET WE

REET W
                 H S TR
              11T

EST

WEST
                                                                                      TR     EET A
                                                                               10TH S

T
                             TREE       T WES                                                                              WEST
                      10TH S                                                                                       TREET
                                                                                                            10TH S
                                                                                 6TH ST
                                                                                        R
                                                                                    EET WE
                                                                                       ST

SCHEDULE A
                                                                                     CITY OF OWEN SOUND
                                                                                     COUNTY OF GREY
                                                                                     ZONING BY-LAW AMENDMENT
                                                                                     1010 & 1038 6th AVENUE WEST
                                                                                     JUNE 02, 2026
               517 10th STREET, Hanover, Ontario N4N 1R4
                       Telephone: (519) 506-5959                               LANDS TO BE ZONED C2 (RETAIL COMMERCIAL)
                          www.cobideeng.com

LANDS TO BE ZONED C2-X (RETAIL COMMERCIAL WITH
                                                                               EXCEPTIONS)
COPYRIGHT C   COBIDE ENGINEERING INC.

---

Attachment: Planning Presentation - Public Meeting - ZBA No. 59.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53343

Part 1, Plan 16R-12308 &
            1038 6th Avenue West
Zoning By-law Amendment No. 59
                       City Council
                      July 27, 2026

Subject Lands

• 1038 6th Avenue West

• Part 1, Plan 16R-12308

owen sound where you want to live Subject Lands Schedule 'A': Orthophoto 1099 570 N 6th Ave W Part 1 Plan 16R-12308 West6thAveLot Owen Sound 10th St A W 10th St W 979 975 969 964 961 955 951 947 where you want to live Meters 0 20 3

Policy Framework

City Policy Framework
City of Owen        Official Plan         Schedule A:         West City
Sound Official Plan (2021) <in                                Commercial
                    effect>

Official Plan        Schedule A:         West City
                     Update (OPA 14)                          Commercial
                     <not yet in force>

City of Owen         Zoning By-law        Schedule A, Map 3   Retail Commercial
Sound Zoning By-     2010-078, as                             (C2)
law                  amended to ZBA
                     57 <in effect>

By-law 2026-030      Schedule A, Map 3   Retail Commercial
                     Update <not yet                          (C2)
                     in force and
                     effect>

Purpose & Effect

• The purpose of this application is to facilitate the development of
  lands legally described as Part 1, Plan 16R-12308 (created by
  Consent in 2025), and lands proposed to be severed from 1038 6th
  Avenue West, for a semi-detached dwelling.

• The lands are zoned ‘Retail Commercial’ (C2), which does not
  permit this use.

Purpose & Effect

The effect of the application is to apply a site-specific zoning provision
to the lands to permit a semi-detached dwelling and provide site-
specific site and building regulations with respect to lot area, lot
coverage, and front and rear yard setbacks.

Proposed Zoning Provisions –
                                                      Semi-Detached Dwelling

Zoning Provision         As required by General      As required by Medium                 Proposed
                             Residential (R5) – By-law   Density Residential (R2) –
                               2010-078, up to and        By-law 2010-078, up to
                             including ZBA No. 56 <in    and including ZBA No. 57
                                 force and effect>         <not yet in force and
                                                                  effect>
Minimum Lot Area             300 sq. m. / unit           300 sq. m. / unit            230 sq. m. / unit

Maximum Lot Coverage         40%                         40%                          47%

Minimum Front Yard Setback   6.5 m                       6.5 m                        6m

Minimum Rear Yard Setback    7.5 m                       7.5 m                        4m

Proposed Zoning Provisions – Single
                                                                         Detached Dwelling
                                                                    (Proposed Retained Lot)

Zoning Provision         As required by General       As required by Medium                Proposed
                             Residential (R5) – By-law    Density Residential (R2) –
                               2010-078, up to and         By-law 2010-078, up to
                             including ZBA No. 56 <in     and including ZBA No. 57
                                 force and effect>          <not yet in force and
                                                                   effect>
Minimum Lot Area             400 sq. m.                   400 sq. m.                   379 sq. m.

Minimum Front Yard Setback   6.5 m                        6.5 m                        0.5 m (existing)

owen sound where you want to live Site Plan LANE (BY REGISTERED PLAN 34) #3 BENCHMARK PARCEL 1 (RETAINED) LOT 63 EX SHED YARD C9 T/G 210.00 INV. 209.30 CONCEPTUAL PROPOSED SEMI-DETACHED HOUSE (106.92 SQ. M.) MAIN FL. EL. 211.80 BSMT FL. EL. 208.86 T/T/IC. EL. VARIES 208.66 TO 209.78 GARAGE CONCEPTUAL PROPOSED SEMI-DETACHED HOUSE (106.92 SQ. M.) MAIN FL. EL. 211.80 BSMT FL. EL. 208.86 T/T/IC. EL. VARIES 208.66 TO 209.78 GARAGE PARCEL 3 (ADJUSTED) PROPOSED RETAINED PARCEL (1038 6th Ave W - Existing Single Detached Dwelling) Proposed Severed Parcel (Proposed Semi-Detached Dwelling) Part 1, Plan 16R12308, created by Consent B01-2025 (Proposed Semi-Detached Dwelling) Proposed Lot Addition, to be severed from Part 1, Plan 16R12308 and conveyed to proposed severed parcel (outlined in green) SPECIAL NOTES: TOPOGRAPHICAL SURVEY PERFORMED BY GE CONSULTANTS CANADA LTD. ON MARCH-14, 2025. THIS INFORMATION MAY NOT BE COMPLETE OR FINAL. IT IS THE RESPONSIBILITY OF THE END USER TO VERIFY AND CONFIRM ALL DATA CONTAINED HEREIN. COORDINATES ON THIS PLAN ARE ADJUSTED GROUND COORDINATES DERIVED FROM GRID COORDINATES BY CONVERTING ELIPSOIDAL VERTICAL DATUM OF NAD 83/CGVD2013 BY CONVERSION ELLIPTICAL HEIGHTS TO ORTHOMETRIC ELEVATIONS USING THE HTG(2019) GEOID MODEL PROVIDED BY NATURAL RESOURCES CANADA. THIS IS NOT A LEGAL PLAN, THE LEGAL BOUNDARY INFORMATION FOR THE LOT WAS OBTAINED FROM REGISTERED PLAN 34 AND REGISTERED PLAN 186-1250B, PREPARED BY BENNETT & MAUSE LIMITED (L.R.) DATED DECEMBER 17, 2025. LEGAL BOUNDARIES TO BE CONFIRMED UPON THE REVERSION APPROVAL. CONTRACTOR TO EXCAVATE TESTHOLE AND CONFIRM HIGH GROUND WATER ELEVATION PRIOR TO CONSTRUCTING FOOTINGS. RAIN WATER LEADERS TO BE DIRECTED TO THE FRONT SWALES WHERE POSSIBLE. CITY OF OWEN SOUND TO DETERMINE SUITABILITY OF EXISTING SANITARY AND WATER SERVICES FOR REUSE FOR ONE OF THE PARCELA PROPOSED BUILDING ENVELOPE IS CONCEPTUAL ONLY AND FINAL DETAILS ARE TO BE CONFIRMED AND ADJUSTED FOR FINAL LOT GRADING PLAN. HOUSE FOOTPRINTS ARE CONCEPTUAL ONLY FOR SEVERANCE APPLICATION SUBMISSION, PROPOSED GRAZING AND DRAINAGE TO BE CONFIRMED UPON SUBMISSION OF FINAL HOUSE PLANS FOR BUILDING PERMIT 6th AVENUE WEST (SCOTT STREET) #1 BENCHMARK EXISTING ASPHALT TO BE NEATLY SAWCUT ROADWAYS TO BE RESTORED WITH GRANULAR 'B', 150mm# OF GRANULAR 'A' AND MATCH EXISTING ASPHALT. MIN. OF 60mm of M-3). IF EXISTING PAVEMENT CONSISTS OF TWO LIFTS, JOINTS ARE TO BE MILLED FOR LAP JOINT PROPOSED 280mm WATER SERVICES FILL, GRADE AND RESTORE BOULEVARD WITH 100mm TOPSOIL AND SOO (TO DRAIN TO ROADWAY) EXISTING CONCRETE SIDEWALK #1 BENCHMARK EX. SAN. MH T/G 210.16 INV. N. 205.93 INV. S. 206.54 INV. F. 206.57 EX. STM. MH T/G 210.18 INV. N. 206.23 INV. S. 206.92 EXISTING CONCRETE SIDEWALK ROAD WIDENING 10th ST. 'A' WEST

Complete Application

The applicant has submitted a complete application, including:
  • Cover Letter
  • Planning Justification Report
   • Draft Amending By-law
Due to the minor nature of the proposal, pre-consultation was not
required.

The Process So Far

Date                                  Step                                  Days
June 10, 2026   Submission of initial application for ZBA and supporting     0
                studies.
June 12, 2026   Submission of application fees (complete application)        1
June 22, 2026   Letter regarding Notice of Complete Application to the       11
                applicant.

Request for comments circulated to City staff and external
                agencies.
July 2, 2026    Notice of Complete Application & Public Meeting mailed to    21
                property owners within 120 m of subject lands and notice
                posted on property.

July 27, 2026   Public Meeting and Technical Report to Council               46

The Process From Here

Final review and consideration of public comments to inform:

Anticipated Date                       Step                           Days
September 14, 2026   Recommendation Report to Council & Amending   95
                     By-law

owen sound where you want to live Comments or Questions? 13

---

Attachment: ZBA No. 59 - Agency and Public Comments.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53344

Agency and Public Comments

1)   Ministry of Transportation – June 22, 2026

2)   Canada Post – June 22, 2026

3)   Grey County – June 24, 2026

4)   Bell Canada – June 30, 2026

5)   Fire Prevention Division – July 7, 2026

Page 1 of 1      File: ZBA No. 59

Jacklyn Iezzi

From:                              Nembhard, O'Neil (MTO) <O'neil.Nembhard@ontario.ca>
Sent:                              June 22, 2026 2:54 PM
To:                                Jacklyn Iezzi; Planning Act Prescribed Persons/Bodies
Subject:                           RE: Request for Comment - Zoning By-law Amendment (ZBA No. 59) - Part 1, Plan
                                   16R12308 and 1038 6th Avenue West
Attachments:                       My Ontario Municipality Awareness Email_Sent 2026.03.11.pdf

External sender <o'neil.nembhard@ontario.ca>
Make sure you trust this sender before taking any actions.

Good day,
MTO has no requirements for the proposed ZBA, the subject property is located beyond MTO’s
Permit Control Area.

Please note that MTO no longer accepts Planning/Land Development review requests via email and
now requires all new planning and development applications, inquires, or Pre-Consultations, be
submitted through this system: https://www.hcms.mto.gov.on.ca

Please do not hesitate to contact me if you have any questions.

Thank you,
O’Neil Nembhard
Corridor Management Planner | Operation West | Operations Division
Ministry of Transportation Ontario | Ontario Public Service
548-388-2571 | o’neil.nembhard @ontario.ca

Taking pride in strengthening Ontario, its places and its people

Please note the Ministry no longer accepts Land Development review requests though its email system. All Land
Development Review requests to the Ministry must be submi ed to the Ministry of Transporta on through the
Highway Corridor Management Online portal at: h ps://www.hcms.mto.gov.on.ca/landdev/en/land-development

The Land Development Review module is designed to be er serve stakeholders through streamlining all land
development planning approvals by the Ministry.

From: Jacklyn Iezzi <jiezzi@owensound.ca>
Sent: Monday, June 22, 2026 1:36 PM
To: Planning Act Prescribed Persons/Bodies <planningnotices@owensound.ca>
Subject: RE: Request for Comment - Zoning By-law Amendment (ZBA No. 59) - Part 1, Plan 16R12308 and 1038 6th
Avenue West

CAUTION -- EXTERNAL E-MAIL - Do not click links or open attachments unless you recognize the
                                           sender.
Good Afternoon,

Please note that the Property Details (Schedule ‘C’) attached to the below noted request
were circulated in error. The correct Property Details have been included in the attached
version, and can also be obtained via the link below:

https://www.dropbox.com/scl/fo/kz79rz68zsvgr4pgkegcq/AKtd8wnvzQLMTnbGMHxqvks
?rlkey=hvjlbmg62fhefsj6zv0wr5ewi&st=t4v9hmx3&dl=0

If there are any further questions, please do not hesitate to contact me.

Sincerely,

Jacklyn Iezzi, BES.
Senior Planner

City of Owen Sound
808 2nd Ave. E., Owen Sound, ON N4K 2H4
519-376-4440 ext. 1261
jiezzi@owensound.ca
www.owensound.ca

From: Jacklyn Iezzi
Sent: June 22, 2026 11:58 AM
To: Planning Act Prescribed Persons/Bodies <planningnotices@owensound.ca>
Subject: Request for Comment - Zoning By-law Amendment (ZBA No. 59) - Part 1, Plan 16R12308 and 1038 6th Avenue
West

Good Afternoon,

Attached please find a request for comment on a Zoning By-law Amendment application
(ZBA No. 59) submitted by Barry’s Construction and Insulation Ltd.

The purpose of the application is to permit development of the lands created through
Consent B01-2025, legally described as Part 1, Plan 16R12308 and lands proposed to be
severed from 1038 6th Avenue East, for a semi-detached dwelling. The effect of the
application is to apply a site-specific zoning provision to the lands, to permit a semi-
detached dwelling and provide site-specific site and building regulations with respect to
lot area, lot coverage, and front and rear yard setbacks.

Please provide comments on or before Monday, July 6, 2026, to
planning@owensound.ca.

For ease of access, the support plans/studies submitted with the application can be
accessed via the link below:

https://www.dropbox.com/scl/fo/kz79rz68zsvgr4pgkegcq/AKtd8wnvzQLMTnbGMHxqvks
?rlkey=hvjlbmg62fhefsj6zv0wr5ewi&st=t4v9hmx3&dl=0

If you have any questions or difficulties accessing the link provided, please do not
hesitate to contact me.

Sincerely,

Jacklyn Iezzi, BES.
Senior Planner

City of Owen Sound
808 2nd Ave. E., Owen Sound, ON N4K 2H4
519-376-4440 ext. 1261
jiezzi@owensound.ca
www.owensound.ca

The City of Owen Sound respectfully acknowledges the Territory of the Anishinabek
Nation, the traditional keepers of this land.

Connect with us:

My working day may not be your working day. Please don’t feel obligated to reply to
this email outside of your working hours.

Please consider the environment before printing.

Jacklyn Iezzi

From:                           STEVENS, Darren <Darren.Stevens@canadapost.postescanada.ca>
Sent:                           June 22, 2026 2:04 PM
To:                             OS Planning
Subject:                        Re: Request for Comment - Zoning By-law Amendment (ZBA No. 59) - Part 1, Plan
                                16R12308 and 1038 6th Avenue West

External sender <darren.stevens@canadapost.postescanada.ca>
Make sure you trust this sender before taking any actions.

Good afternoon,
Canada Post does not have any comments for this application.
Kind regards,
DARREN STEVENS | DELIVERY PLANNING | CANADA POST | 955 HIGHBURY AVE N, LONDON ON N5Y 1A3 | 519-281-3428

From: Jacklyn Iezzi <jiezzi@owensound.ca>
Sent: Monday, June 22, 2026 13:36
To: Planning Act Prescribed Persons/Bodies <planningnotices@owensound.ca>
Subject: RE: Request for Comment - Zoning By-law Amendment (ZBA No. 59) - Part 1, Plan 16R12308 and 1038 6th
Avenue West

This Message Is From an External Sender | Ce message provient d’un expéditeur externe
This message came from outside your organization. Please be CAUTIOUS, particularly with links and
attachments. | Ce message provient de l’extérieur de votre organisation. Veuillez faire preuve de
PRUDENCE, particulièrement lorsqu’il s’agit de liens et de pièces jointes.

Report Suspicious

Good Afternoon,

Please note that the Property Details (Schedule ‘C’) attached to the below noted request
were circulated in error. The correct Property Details have been included in the attached
version, and can also be obtained via the link below:

https://www.dropbox.com/scl/fo/kz79rz68zsvgr4pgkegcq/AKtd8wnvzQLMTnbGMHxqvks
?rlkey=hvjlbmg62fhefsj6zv0wr5ewi&st=t4v9hmx3&dl=0

If there are any further questions, please do not hesitate to contact me.

Sincerely,

Jacklyn Iezzi, BES.
Senior Planner

City of Owen Sound
808 2nd Ave. E., Owen Sound, ON N4K 2H4
519-376-4440 ext. 1261
jiezzi@owensound.ca
www.owensound.ca

From: Jacklyn Iezzi
Sent: June 22, 2026 11:58 AM
To: Planning Act Prescribed Persons/Bodies <planningnotices@owensound.ca>
Subject: Request for Comment - Zoning By-law Amendment (ZBA No. 59) - Part 1, Plan 16R12308 and 1038 6th Avenue
West

Good Afternoon,

Attached please find a request for comment on a Zoning By-law Amendment application
(ZBA No. 59) submitted by Barry’s Construction and Insulation Ltd.

The purpose of the application is to permit development of the lands created through
Consent B01-2025, legally described as Part 1, Plan 16R12308 and lands proposed to be
severed from 1038 6th Avenue East, for a semi-detached dwelling. The effect of the
application is to apply a site-specific zoning provision to the lands, to permit a semi-
detached dwelling and provide site-specific site and building regulations with respect to
lot area, lot coverage, and front and rear yard setbacks.

Please provide comments on or before Monday, July 6, 2026, to
planning@owensound.ca.

For ease of access, the support plans/studies submitted with the application can be
accessed via the link below:

https://www.dropbox.com/scl/fo/kz79rz68zsvgr4pgkegcq/AKtd8wnvzQLMTnbGMHxqvks
?rlkey=hvjlbmg62fhefsj6zv0wr5ewi&st=t4v9hmx3&dl=0

If you have any questions or difficulties accessing the link provided, please do not
hesitate to contact me.

Sincerely,

Jacklyn Iezzi, BES.
Senior Planner

City of Owen Sound
808 2nd Ave. E., Owen Sound, ON N4K 2H4
519-376-4440 ext. 1261
jiezzi@owensound.ca
www.owensound.ca

The City of Owen Sound respectfully acknowledges the Territory of the Anishinabek
Nation, the traditional keepers of this land.

Connect with us:

My working day may not be your working day. Please don’t feel obligated to reply to
this email outside of your working hours.

Please consider the environment before printing.

Jacklyn Iezzi

From:                            planning@grey.ca
Sent:                            June 24, 2026 1:34 PM
To:                              Briana Bloomfield; OS Planning; Staci Landry; Tim Simmonds; Pam Coulter; Engineering
Subject:                         County comments for ZBA 59 Barry's Construction

External sender <planning@grey.ca>
Make sure you trust this sender before taking any actions.

County comments for ZBA 59 Barry's
                                                                                                    To help
                                                                                                    protect y our
                                                                                                    priv acy ,
                                                                                                    Micro so ft
                                                                                                    Office
                                                                                                    prev ented
                                                                                                    auto matic
                                                                                                    download of
                                                                                                    this pictu re
                                                                                                    from the
                                                                                                    In ternet.

Construction

Hello Owen Sound,

Please note that Grey County is taking steps to streamline development
                review by limiting planning policy comments on some development
                applications. Unless otherwise requested by municipal staff, County planning
                comments will be limited for the following applications:

 All minor variance and site plan applications; and
                      zoning by-law amendments and consents within settlement areas.

County planning staff may continue to provide comments where the above
                applications are connected to a County application.

Grey County Ecology staff will continue to review all applications with regards
                to natural heritage matters. Other County departments will continue to be
                circulated through our ‘one-window’ approach and will provide comments as
                needed.

Given the above, a formal planning policy review of the subject application
                has not been undertaken. Please be advised that all planning decisions shall
                conform with the County's Official Plan. County planning staff can assist with
                specific questions in this respect.

Grey County Planning Ecology staff have reviewed the application and have
                no concerns.

County staff have no further comments at this time. Please let us know if you
                have any questions.

Best regards,

Derek McMurdie

Jacklyn Iezzi

From:                           Cholewa, Matthew <matthew.cholewa@bell.ca>
Sent:                           June 30, 2026 2:57 PM
To:                             Jacklyn Iezzi
Subject:                        RE: Request for Comment - Zoning By-law Amendment (ZBA No. 59) - Part 1, Plan
                                16R12308 and 1038 6th Avenue West

External sender <matthew.cholewa@bell.ca>
Make sure you trust this sender before taking any actions.

Hello,

No concerns from Bell.

Thanks,

Matthew Cholewa
Access Network Implementation Manager
M : 226 750-5210

From: Jacklyn Iezzi <jiezzi@owensound.ca>
Sent: June-22-26 11:58 AM
To: Planning Act Prescribed Persons/Bodies <planningnotices@owensound.ca>
Subject: [EXT]Request for Comment - Zoning By-law Amendment (ZBA No. 59) - Part 1, Plan 16R12308 and 1038 6th
Avenue West

Good Afternoon,

Attached please find a request for comment on a Zoning By-law Amendment application
(ZBA No. 59) submitted by Barry’s Construction and Insulation Ltd.

The purpose of the application is to permit development of the lands created through
Consent B01-2025, legally described as Part 1, Plan 16R12308 and lands proposed to be
severed from 1038 6th Avenue East, for a semi-detached dwelling. The effect of the
application is to apply a site-specific zoning provision to the lands, to permit a semi-
detached dwelling and provide site-specific site and building regulations with respect to
lot area, lot coverage, and front and rear yard setbacks.

Please provide comments on or before Monday, July 6, 2026, to
planning@owensound.ca.

For ease of access, the support plans/studies submitted with the application can be
accessed via the link below:

https://www.dropbox.com/scl/fo/kz79rz68zsvgr4pgkegcq/AKtd8wnvzQLMTnbGMHxqvks
?rlkey=hvjlbmg62fhefsj6zv0wr5ewi&st=t4v9hmx3&dl=0

If you have any questions or difficulties accessing the link provided, please do not
hesitate to contact me.

Sincerely,

Jacklyn Iezzi, BES.
Senior Planner

City of Owen Sound
808 2nd Ave. E., Owen Sound, ON N4K 2H4
519-376-4440 ext. 1261
jiezzi@owensound.ca
www.owensound.ca

The City of Owen Sound respectfully acknowledges the Territory of the Anishinabek
Nation, the traditional keepers of this land.

Connect with us:

My working day may not be your working day. Please don’t feel obligated to reply to
this email outside of your working hours.

Please consider the environment before printing.

External Email: Please use caution when opening links and attachments / Courriel externe: Soyez prudent avec les liens et documents
joints

MATT GIVEN
                                         ZBA 59

Staff Report
Fire Prevention

DATE: July 7, 2026
TO: Jacklyn Iezzi, Senior Planner

FROM: Matt Given, Fire Prevention Officer

SUBJECT: Zoning By-law Amendment – Part 1, Plan 16R12308 and 1038 6th Avenue
West
PLANNING FILE: ZBA 59

MUNICIPAL ADDRESS: 1010 6th Avenue West

APPLICANT: Barry’s Construction

BACKGROUND:

A complete application for Zoning By-law Amendment (ZBA 59) has been submitted by
Barry’s Construction and Insulation Ltd. for lands at the southwest corner of the
intersection of 6th Avenue West and 10th Street ‘A’ West.

Lands municipally known as 1010 6th Avenue West were subject to Consent application
B01-2025, which had the effect of severing the property for the purposes of a new
residential building lot, having approximately 12.2 metres of frontage along 6th Avenue
West, 20.6 metres of lot depth, and 249.8 square metres of lot area. The lands created
through Consent B01-2025 and subject to the requested Zoning By-law Amendment are
legally described as Part 1, Plan 16R12308.

Through a future Consent application, the applicant is proposing to sever the southern
interior side yard of the adjacent property to the north, municipally known as 1038 6th
Avenue West, for the purposes of a new residential building lot. The parcel created
through Consent B01-2025, and the parcel proposed to be created through a future
consent application, are proposed to be developed for a semi-detached dwelling.

The lands are zoned ‘Retail Commercial’ (C2) by the City’s Zoning By-law (2010 078, as
amended). Semi-detached dwellings are not among the uses permitted in the C2 Zone.

The effect of the requested Zoning By-law Amendment is to apply a site-specific zoning
provision to the lands, to permit a semi-detached dwelling and provide site-specific site
and building regulations with respect to lot area, lot coverage, and front and rear yard
setbacks.

July 7, 2026    1

MATT GIVEN
                                         ZBA 59

ASSUMPTIONS:
The recommendations below are based on the following assumptions:

   The comments are from the site drawings included in the email dated June 22nd,
       2026.

DETAILED REVIEW:

Documents reviewed in conjunction with this application are:

   Ontario Fire Code (OFC)
      Ontario Building Code (OBC)
      City of Owen Sound Fire Route By-Law 2009-086
REQUIREMENTS:

The Following will be required in order to achieve compliance with the Ontario Building
Code and other referenced documents:

   None

RECOMMENDATIONS:

The following should be considered by the proponent as they finalize their plans to
enhance the fire prevention on site:

   None

SUBMITTED BY: Matt Given, Fire Prevention Officer

July 7, 2026    2

7 DEPUTATIONS AND PRESENTATIONS

The agenda allocates time for deputations and presentations.

Agenda item 7: DEPUTATIONS AND PRESENTATIONS

7.a Deputation from Annette Pedlar, Executive Director, Safe 'NSound Re: Neighbourhood Response Team Pilot Program

Annette Pedlar presented the Neighbourhood Response Team Pilot Programme report detailing operations conducted in Owen Sound's downtown core between November 2025 and March 2026 using $152,000 in flow-through dollars. The team utilised a high-touch strategy to assist an individual with complex mental health challenges by building trust during colder weather before facilitating their transition to the 24 Hour Warming Centre. Community survey results from 69 respondents indicated that while some residents were unfamiliar with services, the programme successfully de-escalated crises and prevented limb loss through rapid wellness checks without relying on police for non-emergency needs. Business owners reported essential support gained during the team's active period regarding drug paraphernalia cleanup and safety management but noted their inability to manage hazards alone when the team was absent. Concerns were raised that cleaning up the River District without providing handouts could be perceived as condoning loitering or forcing individuals into involuntary commitment, alongside fears of increased security costs for businesses due to high traffic around buildings.

$152,000 Flow Through Dollars Administered for the Pilot Program from November 2025

Annette Pedlar presented a report on the Neighbourhood Response Team Pilot Program, which operated between November 2025 and March 2026 to provide harm reduction-led outreach in Owen Sound's downtown core.

NRT High-Touch Strategy Built Trust Leading to Indoor Shelter Access

The Neighbourhood Response Team engaged an individual facing complex mental health challenges 141 times, utilizing a high-touch strategy during warmer winter months to build trust before transitioning them indoors as temperatures fell. Data indicates that street-side interactions lessened when weather conditions worsened because the participant felt secure enough to access shelter independently.

NRT Pilot Program Survey Results Highlight De-escalation Benefits

The Neighbourhood Response Team (NRT) Pilot Program successfully countered cold-weather injuries and exposure risks among unhoused participants by leveraging social media for community-led call-outs to enable rapid-response wellness checks. Survey results from 69 respondents highlighted a trend of unfamiliarity with the program, while business owners emphasized that de-escalation services reduced reliance on police for non-emergency needs involving mental health challenges or drug paraphernalia cleanup. Business stakeholders reported essential gaps in safety and stability since the loss of trained support, urging reinstatement to protect economic operations and vulnerable individuals.

Deputation on NRT Pilot Program Concerns

The deputation highlighted concerns that cleaning up the River District without handouts condones loitering, shuts down services for homeless individuals, ships them out of town, forces people with mental health and addiction issues into involuntary commitment, and replaces former mental health institutions. Potential solutions include addressing stigma by sharing evidence-based outcomes from outreach and housing supports to demonstrate that coordinated community responses improve public safety rather than diminish it.

Year-Round Funding Needed for NRT Pilot Program

Community survey respondents emphasize that seasonal weather changes shift rather than reduce the need for year-round outreach to prevent crisis and maintain continuity of care. The Neighbourhood Response Team provided over 1,600 interactions and more than 2,200 supports in just 150 days by offering harm-reduction services, wellness checks, and de-escalation assistance that reduced reliance on emergency services for mental health concerns. Supporting organizations highlight the program's success in building trusted relationships with vulnerable residents while serving businesses to improve safety without criminalization.

Support Letters from the Chamber of Commerce, M'wikwedong Indigenous Friendship Centre

The Chamber of Commerce advocates for ongoing funding for the Neighbourhood Response Team (NRT) pilot program, noting its significant promise despite ending while still in infancy and urging Council to partner with Safe 'NSound. M'Wikwedong Indigenous Friendship Centre supports these initiatives as essential investments that strengthen services for Indigenous community members disproportionately represented among those experiencing homelessness. Heather Prescott writes a personal letter supporting the proposed 24-hour shelter and year-round NRT services, emphasizing their role in health care, overdose prevention, and housing stabilization.

Agenda item 7.a: Deputation from Annette Pedlar, Executive Director, Safe 'N Sound Re: Neighbourhood Response Team Pilot Program

---

Attachment: Presentation - Neighbourhood Response Team Pilot Program.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53363

Safe N Sound Residence

Annette Pedlar - Executive Director,
  execdirector@safensoundgreybruce.ca
           July 27th, 2026

What we’ll discuss today
   Neighbourhood Response Team
   Questions

Neighbourhood Response Team
Marine & Rail Museum
Metro
Owen Sound
Jude's African Caribbean Groceries/Beauty
Julie McArthur Regional Rec Centre
Dairy Queen Grill & Chill
Frog Ponds Cafe
Tom Thomson Art Gallery
ly Bishop Museum
9th St W
8th St W
7th St W
6th Ave W
4th Ave W
2nd Ave W
1st St
5th Ave E
Jubilee Bridge
Polished s Park
5th St W
Reti
SAFE 'N SOUND GREY BRUCE

2,226 NRT SUPPORTS PROVIDED AMONGST RIVER DISTRICT MULTIPLE SERVICES WITHIN OUR 1,639 INTERACTIONS PHONE ACCESS 49 AGENCY LIAISON 111 FOOD SUPPORTS 70 SHARPS REMOVAL 23 AGENCY LIAISON 111 CLIENT SEARCHES 13 NAVIGATE SNOW 9 HOUSING SUPPORT 13 GENERAL NEEDS 25 DE-ESCALATION 115 WELLNESS/HEALTH 840 HARM REDUCTION 651 WINTER BLANKETS 49 WINTER GEAR 191 COURT SUPPORT 11 POST-OD 3 HARM SUPPLIES 45 DEBRIS REMOVAL 60 SAFE 'N SOUND GREY BRUCE 4

Community Feedback
“A long-term project like this is not just beneficial - it is absolutely
essential for the safety and stability of both our businesses and our
community.
Since the loss of the Neighbourhood Response Team, we’ve been left
without trained support for critical situations: drug paraphernalia
cleanup, people in distress, unpredictable safety concerns, and crises
that no business owner or resident should be expected to manage
alone.
These gaps directly threaten the wellbeing of our neighbourhood,
disrupt business operations, and create unsafe conditions for staff,
customers, and vulnerable individuals who deserve proper care.
Businesses cannot function without a safe, supported community -
and the community cannot thrive without strong, stable local
businesses. Without our community and their support, we have
nothing. A sustained, well-funded initiative would finally restore the
essential services we’ve lost, reduce risks, protect our economic
stability, and ensure that people in crisis receive trained,
compassionate help instead of being left on their own.
This is the kind of long-term investment that strengthens public safety,
rebuilds trust, and creates a cleaner, healthier, more resilient
environment for everyone who lives, works, and contributes here.”
Business Respondent April 16 2026

Program Cost
$152,000 flow through dollars allocated to administer
the program November 2025 – March 2026.

Annual program cost:
Frontline- $225,000
Supervision- $35,000 (half a Manager at SNS)
Additional Expenses- $25,000 (bike maintenance,
warmth supplies for staff & participants)

Next Steps

Trillium Grant

Tourism dollars as potential funding

Questions?
SAFE 'N SOUND
GREY BRUCE

---

Attachment: Neighbourhood Response Team Pilot Program Report.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53364

NEIGHBOURHOOD RESPONSE TEAM
        PILOT PROGRAM REPORT
         NOVEMBER 2025-MARCH 2026
                                PREPARED BY:
         ANNETTE PEDLAR - EXECUTIVE DIRECTOR
             RACHEL PATERSON - BOARD CHAIR

COMMUNITY NEED
                   Our NRT Project was inspired by a similar
                   program      in     Peterborough,     ON.
                   Recognizing that traditional emergency
                   systems are often overextended, our
                   outreach team provides a specialized, non-
                   emergency response that addresses
                   street-level challenges through a lens of
                   harm reduction and de-escalation. By
   NEIGHBOURHOOD
                   proactively engaging with vulnerable
   RESPONSE TEAM
                   residents and acting as a dedicated
   (NRT) PILOT     resource for citizens and business owners,
                   the program fosters a safer, more cohesive
   PROGRAM
                   downtown environment—ensuring that
                   community safety is achieved through
                   compassionate         interventions     as
                   neighbours focused upon connection and
                   respect.

OPPORTUNITY PRESENTED

After

STRATEGIES

SAFETY                             OPERATIONS
    Winter Gear                     Hiring 4 NRT Outreach Staff
    NRT Cell Phone                  Two Staff Lines w/Rotating Shifts
    MOU with Police & MHRT          Shift Start and End Plans/Debrief
    On-Call Manager Rotation        Access to On-Site Laundry & Dryer
    Consulting with SOS Team        for Winter Gear
    Program Adaptability            Training Staff (2 weeks)
    Harm Reduction Supplies         On-Call Managerial Support
    Plans for Extreme Weather       Phone & App for Referrals & Tracking
    UMAB Training to De-escalate    Continual Program Adjustments
    E-Bikes for Transit

COMMUNITY INPUT
Active community engagement and input is central to our work, as
we often fill the gaps in services. We felt particularly for this project,
that engagement was essential in its success. This included engaging
staff and partnering agencies' frontline responders in collaborative
discussions to ensure a comprehensive understanding of community
needs, and anticipate solutions for potential barriers. Businesses
also connected nearly daily for support with patrons and community
engagement.

AT A GLANCE:
NEIGHBOURHOOD
RESONSE TEAM PILOT
PROGRAM OVERVIEW
The NRT Program is a harm
reduction-led outreach initiative
dedicated to supporting citizens
in our downtown core. By
delivering proactive, trauma-
informed care on the street, the
team provides a critical non-
emergency      alternative    for
downtown businesses while
streamlining      referrals    to
essential health and housing
agencies. The pilot focuses on
fostering a safer, more inclusive
downtown environment by
addressing the complex needs of
marginalized residents through
dignity-first engagement and
coordinated system navigation

Our NRT Program emphasized
harm reduction, connecting the
community to services and
resources aimed at minimizing
risks associated with exposure
and substance misuse.

NOVEMBER 1 - MARCH 31

DAYS TO CREATE
                COMMUNITY CHANGE

1,639
PARTICIPANT &
 COMMUNITY
INTERACTIONS

O U L?
                Y AL
              O
            H A C
          W N
            N
         GO

DIRECT CALLS TO NRT
  TEAM PHONELINE

THIRD-PARTY REFERRALS
  FROM 211 OR OSPSS

COMMUNITY
             IMPACT REPORT

1639              NRT INTERACTIONS
                         AMONGST RIVER DISTRICT
AGENCIES - 721 SUPPORTS
O’SHARE - 337
SAFE N SOUND - 328
OTHERS - M’WIKWEDONG, CMHA, YMCA, GREY COUNTY
LEGAL CLINIC, SOS TEAM - 56
Agency Liaision, Phone Calls to Workers, Referrals, Supporting
Access to Food Supports, De-Escalation and Wellness Checks

BUSINESSES - 495 SUPPORTS
BANKS - 96
RIVERDISTRICT BUSINESSES - 367 (NO PHARMACIES/BANKS)
Community Education, Naloxone Kits, Support De-escalating
Customers, Wellness Checks

HEALTH CENTRES - 59
PHARMACIES - 20
OATC - 12
HOSPITAL, FAMILY HEALTH TEAM, PUBLIC HEALTH - 27
Support Accessing Medications, Walking to Appointments, Etc.

HOUSING - 38
MOTELS, ROOMING HOUSES, APARTMENTS, SHELTERS - 17
Finding Emergency Housing, Mental Health Supports, Check-Ins

STREET OUTREACH - 326
ALLEYS, BOARDWALKS, DOWNTOWN, PARKS - 326

SUPPORTS
                  PROVIDED

2,226          NRT SUPPORTS PROVIDED
                    AMONGST RIVER DISTRICT
                    MULTIPLE SERVICES WITHIN OUR 1,639 INTERACTIONS

PHONE ACCESS      AGENCY LIAISON                FOOD SUPPORTS
     49                  111                             70

NAVIGATE SNOW      HOUSING SUPPORT               GENERAL NEEDS
      9                   13                             25

WINTER BLANKETS     WINTER GEAR                  COURT SUPPORT
     49                 191                               11

SUPPORTS
                 PROVIDED

2,226          NRT SUPPORTS PROVIDED
                   AMONGST RIVER DISTRICT
                   MULTIPLE SERVICES WITHIN OUR 1,639 INTERACTIONS

SHARPS REMOVAL   AGENCY LIAISON               CLIENT SEARCHES
    23                111                              13

DE-ESCALATION    WELLNESS/HEALTH              HARM REDUCTION
    115              840                             651

POST-OD        HARM SUPPLIES                 DEBRIS REMOVAL
     3                  45                             60

CULTIVATING TRUST:
141 CONNECTIONS
NEIGHBOURHOOD RESPONSE TEAM’S
MOST RECURRING PARTICIPANT
OUTREACH: 18 NOV - 65 DEC - 17 JAN - 22 FEB - 19 MAR
OVERNIGHT: 8 NOV - 9 DEC - 3 JAN - 13 FEB - 14 MAR

Our outreach team engaged 141 times with an individual facing
complex mental health challenges. These interactions were more than
just wellness checks; they were foundational to building a life-saving
relationship.

During the warmer winter months, our NRT contact frequency was
highest. This intentional "high-touch" strategy honuored the
individual's need for autonomy, providing support while respecting
their preference for open spaces, away from crowded areas' stress. As
temperatures fell and trust grew, these "friendly check-ins" and
community-led wellness alerts eased a smooth transition to accessing
our 24 Hour Warming Centre.

The data reveals a clear narrative: as weather conditions worsened,
the street-side interactions lessened because the individual felt
secure enough to move indoors. This initiative demonstrates that
winter survival begins in summer; by respecting someone's need for
space during struggles, we construct the bridge they eventually use to
seek shelter.
                              THE PATH INDOORS
                         IS A LONGER JOURNERY
                     THAN JUST OPENING A DOOR

NRT TEAM
MONTHLY COMPARISONS
PARTICIPANT DEMOGRAPHICS

GENDER IDENTITY                                                                  INDIGENOUS
         Dec            Jan           Feb          Mar                            Dec         Jan     Feb       Mar
800                                                                       300

130                                                                                             42

234                                                                                             81

400                                                                       150

189                                                                                             66
                                                  109                     100
200                                                                                     18
                                                  104                                   29

202                                                                                             84

0                                                                         0
               Male                           Female                            Unique Participants     Total Interactions

AGE RANGES                                             RECURRING INTERACTIONS
                                                                     # OF PARTICIPANTS X NUMBER OF INTERACTIONS

Dec           Jan           Feb             Mar                            4 X                          1 X
300                           289                                               40+ INTERACTIONS            100+ INTERACTIONS

6 X

30+ INTERACTIONS

150                                                    147

20 X
100                                                           98                    20+ INTERACTIONS
                                                                                                                 56 X
                                                                                                            1 INTERACTION

20                                                                                      38 X
                                                                                        10+ INTERACTIONS

14-20     21-30         31-40     41-50       51-60     61+
       Age Ranges by Total Interactions - Monthly

PLEASE NOTE: WITH THE QUICK CREATION OF THIS PILOT PROGRAM, OUR INITIAL MONTH
OF NOVEMBER DID NOT HAVE THE OPPORTUNITY TO HAVE A DEVELOPED TRACKING APP
FULLY FUNCTIONING AND IS NOT INCLUDED IN OUR MONTHLY DATA ACCORDINGLY.

SAFE N SOUND RESIDENTIAL Safesoundgreybruce.ca Month DEC 2025 Neighbourhood Response Team Encounters & Requests 394 Direct & Third Party Referrals 39 Unique Participants 74 Average Participant Age 31-40 Most Frequent Participant Interactions 65 Indigenous Participants 20 Interactions with Indigenous Participants 84 Participants with Dual Diagnosis/ Physical Issues 100% Primary Supports Provided Harm Reduction 201 Wellness/Health 166 De-escalation 24 Debris Pick Up 23 Mobility Devices Stuck 4 Provisions Provided Emergency Blankets Winter Gear 911 1st Aid Food Gender Identity Male 53% Female 47% Trans/Non-Binary 0% Health Dual Diagnosis Concurrent Disorders Trimorbidity Mental Health Physical Health Mobility Device Dementia Unknown

SAFE N SOUND RESIDENTIAL Safesoundgreybruce.ca Month JAN 2026 Neighbourhood Response Team Encounters & Requests 333 Direct & Third Party Referrals 24 Unique Participants 90 Average Participant Age 31-40 Participants with 10-30 Monthly Interactions 6 Indigenous Participants 21 Interactions with Indigenous Participants 66 Indigenous Participants Navigating Co-Occurring Challenges 100% Primary Supports Provided Harm Reduction 177 Wellness/Health 123 De-escalation 23 General Support 14 Housing & Court 6 Agency Liaison 33 Provisions Provided Health & Wellness Winter Gear Garbage Food Phone Locations Supported City - City Hall, Library, Post Office Apts - Any Dwtn Housing Agencies - Any Dwtm Agencies Health - Health Facility Health Business ex. Pharmacy, OATC, Wellness Centre Businesses 108 Banks 14 Street Outreach 32 Health 17 City 17 Agts 5 East Side 323 West Side 10 Complex Health Barriers Dual Diagnosis Concurrent Disorders Trimorbidity Mental Health Physical Health Mobility Device Dementia Unknown

SAFE N SOUND RESIDENTIAL Safesoundgreybruce.ca Month FEB 2026 Neighbourhood Response Team Encounters & Requests 376 Direct & Third Party Referrals 39 Unique Participants 102 Average Participant Age 31-40 Most Frequent Participant Interactions 22 Indigenous Participants 23 Interactions with Indigenous Participants 86 Participants with Dual Diagnosis/ Physical Issues 100% Primary Supports Provided Harm Reduction 193 Wellness/Health 174 De-escalation 30 Housing & Court 7 General Support 16 Agency Liaison 28 ID & SOS Clinic 4 Provisions Provided Winter Gear Food Garbage ID Locations Supported City - City Hall, Library, Post Office Apts - Any Dwtm Housing Agencies - Any Dwtn Agencies Health - Health Facility Health Business ex. Pharmacy, OATC, Wellness Centre Businesses 103 Street Outreach 66 Banks 34 City 13 Apts 8 Health 9 East Side 368 West Side 8 Complex Health Barriers Dual Diagnosis Concurrent Disorders Trimorbidity Mental Health Physical Health Mobility Device Dementia Unknown

SAFE N SOUND RESIDENTIAL Safesoundgreybruce.ca Month MAR 2026 Neighbourhood Response Team Encounters & Requests 249 Direct & Third Party Referrals 38 Unique Participants 76 Average Participant Age 31-40 Most Frequent Participant Interactions 19 Indigenous Participants 18 Interactions with Indigenous Participants 42 Participants with Dual Diagnosis/ Physical Issues 100% Primary Supports Provided Harm Reduction Wellness/Health De-escalation Housing & Court General Support Agency Liaison ID & SOS Clinic Provisions Provided Garbage Food Winter G... ID Locations Supported City - City Hall, Library, Post Office Apts - Any Dwnn Housing Agencies - Any Dwtn Agencies Health - Health Facility Health Business ex. Pharmacy, OATC, Wellness Centre Businesses 52 Street Outreach 39 East Side 246 West Side 3 Complex Health Barriers Dual Diagnosis Concurrent Disorders Trimorbidity Mental Health Physical Health Mobility Device Dementia Unknown

WINTER
WEATHER
AT A GLANCE:
EXTREME WEATHER
AND ITS EFFECTS

This winter, our NRT Team
dedicated over 150 days to
supporting the River District
community, offering daily
assistance from 9 AM to 6 PM.

During extreme cold snaps
with weather hitting -40'C,
blizzards with wind speeds of
88km/h, our NRT Team
collaborated     with     the
community to shield citizens
from exposure, while also
providing businesses with
comprehensive support for
their patrons.

The City and Municipality
faced many agencies and
government closures, yet our
dedicated   Team       worked
through    every      extreme
weather event for the safety of
community.

WEATHER AT A GLANCE
      MONTHLY COMPARISONS
      NOV 1 2025 - MARCH 31 2026

MONTHLY # OF DAYS                                        MONTHLY SNOW
         WITH SNOW FALL                                          ACCUMULATION
             Nov     Dec      Jan     Feb     Mar                Nov       Dec         Jan         Feb     Mar

45.2

300                          195.5

Snowfall Total (cms)

MONTHLY TEMPERATURE                                      SIGNIFICANT & EXTREME
                                                          WEATHER DECLARATIONS
       Nov         Dec        Jan      Feb       Mar                       Dec               Jan         Feb

-5

-10

-15

-20

-25                                                                                                              7

-30
        Average Temperature         Coldest Temperature          Monthly # of Days Declared by Public Health
      BY FEB 10 2026, WE REACHED A 23 DAY STREAK WITH TEMPERATURES NEVER RISING ABOVE
      FREEZING CAUSING EXPOSURE RISKS FOR OUR UNHOUSED PARTICIPANTS.

TRENCHFOOT
IN THE “FIRST WORLD”
MOBILIZING COMMUNITY
OUTREACH TO COMBAT INJURIES
PREVENTING THE LOSSES OF LIMBS
The rise of trench foot and cold-weather injuries among unhoused
populations in Canada and the U.S. is a critical health crisis. Driven by
damp, non-freezing conditions and inadequate footwear, these injuries
—including "trench fever"—often lead to gangrene and we are now
seeing record-high amputation rates across Canada - in 2025, 120
Unhoused Albertans received amputations from Trenchfoot and
Frostbite. Unhoused Individuals are now 20 times more likely to require
emergency care for exposure than the general public. We have seen
these trends locally as well, and have several Unhoused Participants
experiencing trenchfoot and severe frostbite every year.

This NRT Pilot Project countered these trends through proactive
interventions. By leveraging social media for community-led "call-outs,"
Residents acted as an extended network to report individuals stuck in
snowbanks or appearing immobile during extreme weather events. This
allowed our NRT Team to provide rapid-response wellness checks,
mobility assistance, dry gear, and access to our Warming Centre. By
meeting people where they are, the initiative aimed to prevent limb loss
and foster a local culture of vigilance and compassion for our most
vulnerable neighbours.
                                     DIGNITY BEGINS
                           WITH A DRY PAIR OF SOCKS
                                  AND A COMMUNITY
                         THAT REFUSES TO LOOK AWAY

NRT PILOT PROGRAM
COMMUNITY SURVEY RESULTS

69 COMMUNITY RESPONDENTS

28 UTILIZED NRT TEAM
41 DID NOT UTILIZE NRT TEAM

69 MIXED RESPONDENTS
COMMUNITY MEMBERS AND BUSINESSES

REASONING
       FOR NOT USING NRT TEAM
          (41 RESPONDENTS)

Unaware of NRT Team

Concerns about Services

Other

Did Not Need Services

Did Not Answer

“THE NEIGHBOURHOOD RESPONSE TEAM
             HELPS BUILD TRUST AND UNDERSTANDING
                           ACROSS THE COMMUNITY”
                                   COMMUNITY RESPONDENT.

NRT PILOT PROGRAM
COMMUNITY SURVEY RESULTS
RESPONDENTS: 69

TREND: UNFAMILIAR WITH THE PILOT
PROGRAM AND ITS SPECIFIC SERVICES
41 RESPONDENTS STATED UNFAMILIAR OR UNKNOWN
(MIXED BUSINESS OWNERS AND GENERAL COMMUNITY)

46 HAD NEVER USED ITS SERVICES

“Need more interaction with businesses so we know who/how to
c o n t a c t a n d f o r w h a t r e a s o n s w e c a n c o n t a c t . We a r e e x p e r i e n c i n g
more and more problems with theft, paraphenalia left outside our
business, overflowing garbages on main street out front our business...
I d o n ' t s e e m u c h i m p r o v e m e n t .”

“ M o r e a w a r e n e s s o f t h e i r p r e s e n c e w o u l d b e g o o d .”

“ D i d n ’ t f u l l y u n d e r s t a n d w h a t t h e y c o u l d h e l p w i t h .”

POTENTIAL SOLUTION:
INCREASE MEDIA COVERAGE AND
COMMUNITY OUTREACH W/BUSINESSES

(IF PROGRAM RETURNS)
SUPPORTS: RIVER DISTRICT, CHAMBER OF COMMERCE,
COMMUNITY DEPOSITIONS, NEWSPAPER & RADIO,
COMMUNITY EVENTS

NRT PILOT PROGRAM
COMMUNITY SURVEY RESULTS

TREND:
DE-ESCALATION SPECIALIZATION
REQUIRED BY RIVERDISTRICT BUSINESSES
7 ADDITIONAL WRITE-INS REGARDING EITHER HAVING
USED NRT FOR SHARPS REMOVAL, OR BUSINESS NOW
REALIZING THEY ARE NOW CLEANING SHARPS WITHOUT
NRT TEAM SUPPORTS THEY DIDN’T REALIZE THEY’D HAD

NRT SUPPORTS UTILIZED
               BY 28 RESPONDENTS
                  De-escalation

Business & Community Assistance

System Navigation

Relationship-Building

First Aid & Naloxone

None of the Above

Community Donations

0   5   10   15   20   25   30

NRT PILOT PROGRAM
COMMUNITY SURVEY RESULTS
TREND: NRT DE-ESCALATION SERVICES
DECREASED RELIANCE ON POLICE
FOR NON-EMERGENCY NEEDS

10 WRITE-IN COMMENTS FROM BUSINESSES

“People need support, businesses need to not be responsible
for dealing with these challenges, and police can cause more
conflict for those with mental health challenges. Having
someone to call that is not with the intention to get them in
trouble, but instead to get them help, is extremely
meaningful. We dont want to tie up 911, either. Police
services should thus be supporting this team as a branch of
their duties.”

“Means when deescalation needs to happen people with the
right skills are there to do it (instead of business owners who
might be scared or angry) hopefully means less police calls (i
used to call police for support with deescalation)”

“A key strength is that it provides a dedicated resource to
call when someone is in distress, rather than relying solely on
police or emergency services.”

“WE FOUND THIS PROGRAM QUITE BENEFICIAL,
 CONSIDERING OUR OFFICE IS IN THE DOWNTOWN AREA.
                  WITH THE TEAM BEING AN OPTION
               FOR US TO REACH OUT WHEN NEEDED,

WE DID NOT HAVE TO USE THE POLICE AS MUCH
            WHICH WOULD FREE UP SOME OF THEIR TIME
                      F O R M O R E I M P O R TA N T M A T T E R S .”

NRT PILOT PROGRAM
COMMUNITY SURVEY RESULTS
28 WRITE-IN VOICES OF SUPPORT

“The assistance was very helpful, they were trained to handle
distressed individuals and in most cases had prior
relationships with the person in distress which helped calm
the situation down”

“We need this group in Owen Sound supporting our
businesses, community members and people in distress. These
are very challenging times and I can't overstate the need for
this to continue.”

“They were very effective and really helped those who were
struggling”

“Local business owners and residents are not equipped to
deal with the under housed and drug epidemic present in our
communities across the nation. A service like this is
invaluable”

“Would have used them last summer. Was looking forward to
having them available for our community members this
summer. Safe and sound keeps most folks "checked in" upon
in the winter. In the summer folks get into hardships that differ
and cause more issues with drug use, mental health relapses due
to lack of medication consistency, and homelessness (and no
overnight shelter) leading to trouble in front of or on business
properties. Please reinstate.”

“THEY ARE AMAZING AND
            NEED TO BE OUT EVERYDAY!
                     LOVE THE TEAM!!”

NRT PILOT PROGRAM
COMMUNITY SURVEY RESULTS
BUSINESS AFFECTED SINCE LOSS OF NRT TEAM

“A long‑term project like this is not just beneficial - it is
absolutely essential for the safety and stability of both our
businesses and our community.

Since the loss of the Neighbourhood Response Team, we’ve
been left without trained support for critical situations: drug
paraphernalia cleanup, people in distress, unpredictable
safety concerns, and crises that no business owner or
resident should be expected to manage alone.

These gaps directly threaten the wellbeing of our
neighbourhood, disrupt business operations, and create
unsafe conditions for staff, customers, and vulnerable
individuals who deserve proper care.

Businesses cannot function without a safe, supported
community - and the community cannot thrive without
strong, stable local businesses. Without our community and
their support, we have nothing. A sustained, well‑funded
initiative would finally restore the essential services we’ve
lost, reduce risks, protect our economic stability, and
ensure that people in crisis receive trained, compassionate
help instead of being left on their own.

This is the kind of long‑term investment that strengthens
public safety, rebuilds trust, and creates a cleaner, healthier,
more resilient environment for everyone who lives, works,
and contributes here.”

Business Respondent April 16 2026

NRT PILOT PROGRAM
COMMUNITY SURVEY RESULTS

WOULD YOU SUPPORT THE CONTINUATION OF THE
 NEIGHBOURHOOD RESPONSE TEAM PROJECT?

Yes     No

Undecided

DESIRED OUTCOME: NRT REINSTATED

Community Donations
                              7.6%            Federal Gov't
                  Non-Profits                     14.7%
                     6.5%
     Private Businesses
            4.3%

Police Services
        7.6%                        WHO
                                   SHOULD                     Provincial Gov't
                                                                  21.2%
                                  FUND NRT

City of Owen Sound
             20.1%
                                          Grey County
                                             17.9%

NRT PILOT PROGRAM
 COMMUNITY SURVEY RESULTS

TREND: VOICES OF DISSENT AGAINST
 UNHOUSED AND THOSE WITH MENTAL
 HEALTH COMPLEXITIES
 10 WRITE IN RESPONSES DEMANDING:

CLEANING UP RIVER DISTRICT,
    NO HANDOUTS AS IT CONDONES LOITERING,
    SHUTTING DOWN SERVICES FOR HOMELESS,
    SHIPPING HOMELESS OUT OF TOWN,
    WHO WILL CLEAN THE LITTER DOWNTOWN NOW,
    HOMELESS TO BE PATROLLED BY SECURITY 24 HRS/DAY
    FORCING PEOPLE WITH MENTAL HEALTH AND
    ADDICTIONS TO BE COMMITTED AGAINST THEIR WILL,
    BRINGING BACK FORMER MENTAL HEALTH
    INSTISTUTIONS

POTENTIAL SOLUTIONS:
 1) ADDRESS STIGMA BY SHARING EVIDENCE-BASED
 OUTCOMES FROM OUTREACH AND HOUSING SUPPORTS

2) CLEARLY DEMONSTRATE THAT COORDINATED
 COMMUNITY RESPONSES TO HOMELESSNESS IMPROVE
 PUBLIC SAFETY—NOT DIMINISH IT
                                                 S O C I A L IZING”
                           I N G A R O UND AND               ELESS”
               E D W A L K                      O F H  O  M
          NESS                       E NUMBER
“JUST WIT                      S T H
          “THIS INC
                     RE  A S E
                                             T I O N  S   B  ACK”
                           D I N S TIT     U
                 “WE N E E                         R CES”
                                       F R E S O U
                        “WASTE O
                                            “USELESS”

NRT PILOT PROGRAM
 COMMUNITY SURVEY RESULTS
 28 WRITE-IN VOICES OF SUPPORT

G R A M  GOING.
               A S E  K E E P THE P R O
                                               A T E I N D I VIDUALS”
          “PLE                  OMPASSIO
                                             N
                    E R F U L C
           WOND
  THEY ARE

TH                             E TEAM”
  “GREAT WORK DONE BY
                                                   T H A T   A DDRESSED
                                               M
                      N O  M  E N A L PROGRA            T I V E MANNER
            S A P H E                        SU P P O R
   “THIS WA         O F E S S I ONAL AND             ED”
    ISSUES IN
              A P R
                               W H O  A R E IMPACT
                FOR ALL
“I HOPE IT CON
                         TINUES!!!”
      “THIS IS AN AMAZING PROJECT WITH AMAZING
      PEOPLE WHO HAVE THE MOST GENEROUS AND
       KIND HEARTS AND THIS TYPE OF PROJECT IS
         GOOD FOR EVERY SINGLE PERSON IN THE
           COMMUNITY, WHETHER THEY OWN A
          BUSINESS OR THEY’RE LIVING ROUGH”
“WE SUPPORT I
                          T!”                                        NGER
                               T O   H E A R   T H  E  NRT WAS NO LO
                           D
            “WE WERE SO SA               T H  I S  A S  A BUSINESS LOC
                                                                       ATED
                           V I L Y O  N
           - WE RELIED HEA              H I S  P  R O G R AM MADE SUCH
                                                                        A
                               W  N . T
             IN THE DOWNTO                            ENCE.”
                          POSITIVE DIFFER
“VERY HELPFUL”                                               B
                                               R E A T   J O
                              E Y  D I D A G
                         “T H                     O V  E   TO
                                   W   O UL  D  L
                          A N D  I                      N  G
                                         R   F U N D  I
                            SEE THEI               .”
                                       N T I N U E
                                   CO

2026 ANTICIPATED
 BUDGET:
 TOTAL: $100,000

The pilot project budget anticipated
 increased costs to ensure suitable,           TANGIBLE COSTS
 comfortable office and outreach                   Item 5            Item 1

environments, while also covering                  20%               20%

staffing expenses. However, due to the
 unique nature of the project, the
 budget was essentially a best guess,
 aiming to strike a balance between       Item 4
                                           20%
                                                                              Item 2
                                                                               20%
 providing quality services and fiscal
 responsibility.
                                                            Item 3
                                                             20%

50000                                      INTANGIBLE COSTS
                                                   Item 5            Item 1
40000                                               20%               20%

Item 4                              Item 2
   0                                       20%                                 20%
                       ts
                        g
                        s

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s
                   ng

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Item 3
           S
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2026 ACTUAL
                                                                   BUDGET:
                                                                 TOTAL: $160,000

The small team of four faced significant
     TANGIBLE COSTS                          challenges due to staff shortages caused by
         Item 5            Item 1
                                             illness. As we plan for next year, investing in
          20%               20%
                                             better base layers alongside outerwear is
                                             crucial. Additionally, the rise in food costs is a
                                             clear example of increased tangible expenses.
                                             Furthermore, the unexpected intangible cost
Item 4                              Item 2   involving data at the project's onset and
 20%                                 20%
                                             during collection has added to the complexity
                                             of our situation.
                  Item 3
                   20%

INTANGIBLE COSTS
         Item 5            Item 1             60000
          20%               20%

Item 4                              Item 2         0
 20%                                 20%
                                                                       ts
                                                                        g
                                                                        s

s

es
                                                                   ng

lie

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os
                                                                  as
                                                                pp

af
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                                                               ch
                                                              ai

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                                                            Tr

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                                                           S
                                                        lP
                                                         ly

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Item 3
                                                       Ad
                                                       ai

20%
                                                      ia
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                                                  Sp

AREAS FOR
                      IMPROVEMENT:
                      HOW NRT PROGRAM CAN
                      IMPROVE

Community Engagement

Media Surrounding NRT Team

Online Sharps Reporting

BY FOSTERING       GIS Mapping? HIFIS Access
    STRONGER
   CONNECTIONS        Staffing, training (was there enough
BETWEEN NEIGHBOURS    time?), security, on-call issues

WE ARE CREATING A
                      Tracking Data
CULTURE OF CARE AND
 COLLECTIVE SAFETY
   FOR OUR MOST       Unanticipated Issues -holy Snow
    VULNERABLE        Days
COMMUNITY MEMBERS
                      Lower referrals than anticipated?
                      Too high of acquity?

"WE HAVE COME DANGEROUSLY CLOSE
      TO ACCEPTING THE HOMELESS SITUATION
     AS A PROBLEM THAT WE JUST CAN’T SOLVE"
                  LINDA LINGLE

OUR HOPES FOR
NEXT YEAR

LESSON LEARNED?
HOW CAN OUR NRT PILOT PROGRAM IMPROVE
SURVEY RESULTS

Community Response, offer living wage for staff, ...what did
community ask for

“THE MORE HELP THAT DOWNTOWN BUSINESS CAN
GET WITH THESE TYPES OF SITUATIONS THE BETTER.

OUR BUILDING HAS HIRED SECURITY
               DUE TO THE HIGH TRAFFIC OF PEOPLE
            THAT TEND TO BE AROUND OUR BUILDING
                  DURING AND AFTER WORK HOURS.”
                             COMMUNITY SURVEY RESPONDENT

OUR HOPES FOR OUR
NEIGHBOURHOOD

THE NEED: YEAR-ROUND FUNDING FOR
NEIGHBOURHOOD RESPONSE TEAM

Warm Months: Increased community presence
 results in higher demand from businesses and
 the public. This is a critical window for
 proactive engagement, trust-building, and early
 intervention.

Cold Months: Increased vulnerability due to
 weather exposure, with higher reliance from
 agencies and greater risk to life and health.

SEASONAL CHANGES DO NOT REDUCE
 NEED FOR OUTREACH—THEY SHIFT IT

SUSTAINED, YEAR-ROUND OUTREACH
  IS NECESSARY TO PREVENT CRISIS,
 REDUCE EMERGENCY SERVICE STRAIN
  & MAINTAIN CONTINUITY OF CARE

BUSINESSES
SUPPORTING
OUR NRT TEAM
VOICES FROM OUR
RESPONDENTS

“ We need this group in
Owen          Sound          supporting
our businesses, community
members and people in
distress. These are very
challenging times and I
c a n' t o v e r s t a t e t h e n e e d
f o r t h i s t o c o n t i n u e”

“Having someone to call
that is familiar with the
people            living       in      our
communities               that        have
addiction             and         mental
health issues is a comfort
and another tool in the
t o o l b ox i n d e a l i n g w i t h t h e
o n g o i n g s t r u g g l e t o ke e p
our communities safe for
e v e r y o n e .”

ACKNOWLEDGEMENTS

THANK YOU FOR FUNDING THIS PILOT PROGRAM

We at Safe n Sound extend our heartfelt gratitude to our
supporters, funders, advocates, volunteers, and dedicated staff
whose unwavering commitment ensured the success of this pilot
program. Together we made this winter safer for those in need.

THANK YOU TO ALL WHO HELPED
                      MAKE OUR COMMUNITY WARMER

---

Attachment: Neighbourhood Response Team Pilot Program - Letters of Support.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53365

COMMUNITY FOUNDATION GREY BRUCE We're here for good. July 13, 2026 Annette Pedlar, Executive Director Safe 'N Sound Grey Bruce 310 8th Street East Owen Sound, ON N4K 1L4 RE: Letter of Support for the Safe 'N Sound Neighbourhood Response Team (NRT) Program To Whom It May Concern, I am pleased to provide this letter of support for the Safe 'N Sound Neighbourhood Response Team (NRT) Program and its continued role in strengthening community wellbeing in Owen Sound and Grey Bruce. The 2026 Grey Bruce Vital Signs Report identifies housing insecurity, affordability challenges, social connection, health outcomes, and community belonging as some of the most significant factors influencing wellbeing in our region. The report notes that housing and homelessness are among the foremost considerations affecting community health, economic vitality, and demand on public and emergency services. It also highlights the importance of fostering belonging, social inclusion, resilience, and coordinated community responses to emerging challenges. The NRT program directly addresses these priorities. Through a harm-reduction and trauma-informed approach, the team provided proactive outreach, wellness checks, de-escalation, system navigation, housing support, and connections to healthcare and social services for individuals experiencing homelessness, mental health challenges, and substance use concerns. In just 150 days, the pilot achieved over 1,600 participant and community interactions and delivered more than 2,200 supports throughout Owen Sound's River District. The connection between the NRT program and the wellbeing indicators identified in Vital Signs is clear. Community Belonging and Social Inclusion: Vital Signs emphasizes that strong communities are built through connection, engagement, and a sense of belonging. At the same time, the report warns that social gaps, isolation, and barriers to inclusion continue to exist within Grey Bruce. The NRT program created trusted relationships with some of our community's most vulnerable residents while also serving businesses, agencies, healthcare providers, and members of the public. By providing compassionate, dignity-based support and acting as a bridge between residents and essential services, the program strengthened social connectedness and helped build trust throughout the community. Community survey respondents repeatedly identified relationship-building, de-escalation, and community assistance as key benefits of the initiative. Housing Stability and Homelessness Response: The Vital Signs report identifies homelessness and housing affordability as critical regional challenges, noting that hundreds of households in Grey Bruce experience homelessness annually and that affordable housing remains out of reach for many residents. NRT staff worked directly with unhoused individuals to connect them to P.O. Box 81, Owen Sound ON N4K 5P1 • 519 371 7203 • foundation@cfgb.ca communityfoundationgreybruce.com

COMMUNITY FOUNDATION GREY BRUCE We're here for good. July 13, 2026 Page two emergency shelter, housing supports, health services, and community agencies. During periods of extreme winter weather, the team provided life-saving outreach, winter clothing, blankets, wellness checks, and transportation assistance. Their presence helped mitigate the risks associated with homelessness while creating pathways toward longer-term stability. Health and Wellness: While Vital Signs reports strong self-reported mental wellness across Grey Bruce, it also highlights concerns related to substance use, access to healthcare, and vulnerable populations requiring support. The NRT program contributed directly to community health outcomes through harm reduction, wellness checks, post-overdose follow-up, support accessing medications and appointments, and coordination with healthcare providers and social service agencies. By engaging individuals where they are and reducing barriers to care, the team helped promote health, safety, and dignity for those most at risk. Community Safety and System Efficiency: The Vital Signs report recognizes the value of coordinated partnerships and upstream prevention approaches in creating healthier and more resilient communities. The NRT program served as a crucial non-emergency response option for businesses and community members. Survey responses consistently demonstrated that the team's specialized de-escalation skills reduced reliance on police for situations involving distress, mental health concerns, and social vulnerability. Business owners described the program as an essential resource that improved safety while ensuring individuals received appropriate support rather than criminalization. The evidence from both the NRT Pilot Program Report and the Grey Bruce Vital Signs Report demonstrates that investments in community outreach, homelessness response, harm reduction, and relationship-based support contribute significantly to overall community wellbeing. The NRT program has proven itself to be an effective, practical, and compassionate response to identified community needs. For these reasons, I strongly support the continuation and expansion of the Safe 'N Sound Neighbourhood Response Team Program as a vital component of a healthier, safer, more inclusive, and more resilient Grey Bruce. Sincerely, Stuart Reid Executive Director P.O. Box 81, Owen Sound ON N4K 5P1 • 519 371 7203 • foundation@cfgb.ca communityfoundationgreybruce.com

To: Mayor Boddy and Members of Owen Sound City Council
Re: Support for the Safe ’N Sound Neighbourhood Response Team (NRT)

Dear Mayor Boddy and Members of Council,

On behalf of the Owen Sound & District Chamber of Commerce, I am writing to express our
strong support for Safe ’N Sound Grey Bruce and its efforts to secure continued funding
and support for the Neighbourhood Response Team (NRT).

The Chamber believes the City of Owen Sound should support this initiative as it provides
meaningful benefits to both our River District business community and individuals
experiencing homelessness and hardship. The NRT was created to serve as a bridge
between businesses and vulnerable community members by offering non-emergency
outreach, social navigation, de-escalation support, and connections to essential services.

Although the program operated for only a short period, the NRT demonstrated its value to
our community. By responding to non-emergency concerns, assisting individuals in crisis,
helping connect people to housing and community supports, and working directly with
River District businesses, the program provided a practical and compassionate approach
to addressing complex social challenges in our downtown.

The Chamber has consistently advocated for a vibrant, welcoming River District. We
recognize that business success and community well-being are closely connected.
Programs such as the NRT help businesses by providing an appropriate response to
situations that do not require police or emergency services while ensuring vulnerable
individuals are treated with dignity and connected to the supports they need.

It is important to recognize that the NRT was still in its infancy when pilot funding came to
an end. As a pilot project, it was designed to test a new and innovative approach, gather
results, and demonstrate community impact before long-term funding decisions could be
made. The Chamber believes the program showed significant promise and deserves the
opportunity to continue, grow, and further demonstrate its value.

Supporting the continuation of the Neighbourhood Response Team would represent a
positive step forward for Owen Sound. It aligns with the City's commitment to a safe,
thriving River District while also recognizing the need for compassionate solutions that
support our unhoused population. The Chamber feels that Council would be acting in good

faith toward its business community by partnering with Safe ’N Sound and other
community stakeholders to help sustain this important initiative.

We respectfully encourage Council to support Safe ’N Sound's efforts to secure ongoing
funding and operational support for the Neighbourhood Response Team. Continued
investment in programs like the NRT will contribute to a safer, healthier, and more inclusive
downtown for everyone.

Thank you for your consideration and for your continued commitment to the residents,
businesses, and visitors of Owen Sound.

Sincerely,

Tiffany James
CEO
Owen Sound & District Chamber of Commerce

M’Wikwedong Indigenous Friendship Centre

July 9, 2026

To Whom It May Concern,
         M'Wikwedong Indigenous Friendship Centre is pleased to provide this letter of support for
   Safe 'N Sound's Neighbourhood Response Team (NRT) and the development of its new year-
   round emergency shelter.
         For many years, M'Wikwedong and Safe 'N Sound have worked in partnership to support
   individuals experiencing homelessness, poverty, substance use, and mental health challenges.
   Our organizations recognize that strong collaboration is essential to improving outcomes for
   some of our community's most vulnerable members.
         Indigenous Peoples continue to be disproportionately represented among those
   experiencing homelessness. At Safe 'N Sound, Indigenous participants access services at a rate
   approximately nine times higher than their representation in the general population. This reflects
   the ongoing impacts of colonization, intergenerational trauma, and systemic barriers to housing,
   healthcare, and other essential services.
         Both the Neighbourhood Response Team and the new shelter will strengthen the supports
   available to Indigenous community members. The NRT provides relationship-based outreach,
   de-escalation, and connections to services that help prevent crises and improve access to care.
   The new shelter will provide a safe place to stay while creating greater opportunities for
   participants to connect with housing, healthcare, and culturally appropriate supports. We also
   appreciate that community partners, including M'Wikwedong, will have dedicated opportunities
   to meet with participants onsite each morning.
        These initiatives complement and strengthen M’Wikwedongs’ work by improving
   coordination between services and creating more opportunities for Indigenous community
   members to access the supports they need. They represent an important investment in community
   wellness, safety, and reconciliation.
        M'Wikwedong Indigenous Friendship Centre is proud to support these initiatives and our
   ongoing partnership with Safe 'N Sound.
   Sincerely,

Renee Abram
   Executive Director

1045 3rd Avenue West Owen Sound Ontario N4K 5W6 Telephone: (519)371-1147 Fax: (519)371-6181

Heather Prescott

Owen Sound, ON

July 10, 2026

To Mayor and Members of Council,

Re: Letter of Support for Safe ’N Sound’s 24-Hour Shelter in Owen Sound

Please accept this letter as my personal letter of support for Safe ’N Sound’s proposed 24-hour
shelter in Owen Sound. I am writing as a private citizen, community member, mother, and
nurse practitioner with experience in addictions, mental health, and street medicine. This letter
reflects my own views and does not represent the position of any employer, agency, or
organization with which I am affiliated.

I live in Owen Sound and am raising four children here. I have raised them to love this
community, to see the dignity in all people, and to understand that connection is one of the
strongest forms of harm reduction we have. A healthy community is not built by pushing
vulnerable people out of sight. It is built by making sure people have somewhere safe to go,
someone who knows their name, and a chance to remain connected to care, housing, recovery,
family, and hope.

I have seen firsthand how homelessness affects health. Lack of shelter worsens wounds,
infections, chronic disease, mental health symptoms, substance-use harms, sleep deprivation,
trauma responses, survival crime and crisis service use. People cannot stabilize their health,
reduce substance-related harms, attend appointments, take medications consistently, or work
toward recovery while simply trying to survive outside, in doorways, in unsafe housing, or in
constant displacement.

A 24-hour shelter is not just a place to sleep. It is health care, overdose prevention, violence
prevention, discharge planning, housing stabilization, and community safety. It is a practical,
human rights-based intervention that reduces avoidable suffering and creates a meaningful
point of connection for people who are too often left outside every other system of care.

Safe ’N Sound has already been doing this work in Owen Sound for many years. Their drop-in
space provides everyday necessities such as food, clothing, showers, laundry, hygiene supplies,
harm-reduction supplies, warm drinks, crisis support, housing help, advocacy, and referrals.
These basic needs are not small things. They are often the first step toward trust, safety, and
engagement.

The NRT pilot also reflects the value of year-round social navigation and appropriate diversion
from police, EMS, and fire when emergency response is not required. Through practical,
relationship-based outreach, NRT helps connect people to services, supports businesses when

concerns arise, and helps residents and shoppers feel safer. Its collaboration across local
partner agencies strengthens a coordinated community response rooted in dignity, connection,
and care.

As a mother, I want my children to grow up in a city that responds to suffering with courage
rather than fear. I want them to see that all community members belong here, including people
who are unhoused, using substances, living with mental illness, surviving poverty, or carrying
trauma. The presence of poverty and homelessness in our community is not a reason to
withdraw compassion. It is a reason to deepen our commitment to practical solutions.

Safe shelter with appropriate support and coordinated outreach are practical solutions.

I strongly support Safe ’N Sound’s 24-hour shelter and urge Council to support both a safe,
accessible, year-round shelter space and year-round NRT services in Owen Sound. Together,
these are necessary investments in health, dignity, public safety, housing stability, and the kind
of community we say we want to be.

Sincerely,

Heather Prescott

7.b Deputation from Annette Pedlar, Executive Director, Safe 'NSound Re: Emergency Shelter Facility

Safe 'N Sound Executive Director Annette Pedlar presented data indicating a significant rise in overnight visitors at the current facility from an average of 24 nightly stays in late 2024 to 39 by April 2026, noting that Indigenous peoples represent only 2.4% of the local population but accounted for 27% of nights stayed. The M'Wikwedong Indigenous Friendship Centre expressed support for Safe 'N Sound's Neighbourhood Response Team and a proposed year-round emergency shelter designed to assist individuals facing homelessness, poverty, substance use, and mental health challenges.

Safe 'n Sound Proposes Opening a New Emergency Shelter Facility

Safe 'N Sound Executive Director Annette Pedlar presented data showing a significant increase in overnight visitors at the current facility from an average of 24 nightly stays in late 2024 to 39 by April 2026, noting that Indigenous peoples represent only 2.4% of the local population but accounted for 27% of nights stayed.

Letter of Support from M'wikwedong Indigenous Friendship Centre and Heather Prescott

M'Wikwedong Indigenous Friendship Centre supports Safe 'N Sound's Neighbourhood Response Team (NRT) and a new year-round emergency shelter designed for individuals experiencing homelessness, poverty, substance use, and mental health challenges. The letter highlights that Indigenous Peoples are disproportionately represented among those experiencing homelessness in Owen Sound due to colonization and systemic barriers. Both the NRT outreach and the proposed 24-hour shelter aim to provide safe housing, healthcare access, overdose prevention, violence prevention, and culturally appropriate supports for community members.

Agenda item 7.b: Deputation from Annette Pedlar, Executive Director, Safe 'N Sound Re: Emergency Shelter Facility

---

Attachment: Presentation - Emergency Shelter Facility.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53366

Safe N Sound Residence

Annette Pedlar - Executive Director,
  execdirector@safensoundgreybruce.ca
           July 27th, 2026

What we’ll discuss today
   612 2nd Ave E – Emergency Shelter Facility

   Where our community is headed
   City’s role
   Questions

Overnight Drop-In
                  Nov   Dec   Jan   Feb    March   April
2024- Total night 725   646   622   628
visitors
Average nightly   24    20    21    20

2026- Total night 664   930   875   1159   1491    941
visitors                                           (ended 04/24)

Average nightly   22    30    28    41     48      39

Reconciliation?
Indigenous peoples represent approximately 2.4%
of the local population but represented 27% of the
nights stayed.

1666 of nights stayed were by Indigenous people
meaning Indigenous community members are
more then 11 times more likely to be accessing
SNS’s services.

SNS Finances

   Operating costs for SNS November 1st – March 31st (not
    including IEAPC or NRT)= $435,000
   With 6,060 total nights stayed that equals $71 per night
    per stay, which is also funding the day services

Next Chapter
   Almost 20 years, SafeNSound is moving forward
      with a plan to open an emergency shelter
               facility in Owen Sound.

 Acquisition of 612 2nd Ave E, Owen Sound

 24 shelter beds in a dormitory style facility
   (5 additional people who are awake)
  Opening between 10pm-9am, 365 nights a year

1 A-106 PROPOSED BASEMENT STOREY FURN PLAN SCALE: 1:100 EXIST SUMP PIT & PUMP EXIST STAIRS UP NEW 915mm H.M. DOOR -45min RATED DOOR W3B D2 EXISTING ROUGH-IN FOR RELOCATED SINK, SINK TO BE RELOCATED FROM OTHER STAFF WR AND MOVED HERE SERVICE ROOM EXIST FURNACE EXIST WATER HEATER STAFF WR OFFICE AND MEETING ROOM GROUP D OCCUPANCY OCCUPANT LOAD 13 PERSONS STORAGE EXISTING BF WASHROOM HORIZONTAL GRAB BAR ABOVE TANK OF TOILET, TOILET PAPER ROLL HOLDER, AND MIRROR ABOVE LAVATORY.REFER TO DETAILS 1/A-110 & 2/A-110 STAFF WR EXIST SUMP PIT & PUMP UP EXISTING SERVERY STORAGE PRIVATE OFFICE 1485mm CEILING HEIGHT AT WALL 1930mm CEILING HEIGHT AT NICHE LINE INDICATES PORTION OF CEILING WITH A HEIGHT OF 2260mm C/L EXIST SINK IN MILLWORK 1.6 1485mm CEILING HEIGHT AT WALL PROPOSED SECOND STOREY FURN PLAN SCALE: 1:100 STORAGE 605mm CEILING HEIGHT AT WALL INTAKE / RECEPTION VESTIBULE STAFF OCCUPANT LOAD 2 PERSONS EXISTING OFFICE CLO. LAUND UNI W/O SHOWER D3 STAIR ST-1 STAIR ST-2 CORRIDOR C100 MEN SLEEPING WOMENS SLEEPING OFFICE 4 BUNK BEDS AND 2 COTS VESTIBULE 7BUNKBEDSTYP. EXIST CONCRETE RAMP UP EXIST STAIR UP D9 W3A D2 D2 106 105 108 107 101 104 102 103 1292 1303 100 SAFE 'N SOUND GREY BRUCE 7

SAFE 'N SOUND GREY BRUCE 8

EXIST STAIR UP
1292 1303 W3B
W3C
CORRIDOR C100 D1
ST-1
OFFICE 105 EXISTING OFFICE MENS SLEEPING 002
7 BUNK BEDS TYP.
4 BUNK BEDS AND 2 COTS WOMENS SLEEPING 002 STAIR ST-3
EXIST CONCRETE RAMP UP VESTIBULE 108 OFFICE 107 EXIST STAIR UP SAFE 'N SOUND GREY BRUCE 9

Y FURN PLAN
EXIST STAIRS UP
EXISTING BF WASHROOM HORIZONTAL GRAB BAR ABOVE TANK OF TOILET, TOILET PAPER ROLL HOLDER AND MIRROR ABOVE LAVATORY.REFER TO DETAILS 1/A-110 & 2/A-110
STAFF WR
EXIST SUMP PIT & PUMP
OFFICE AND MEETING ROOM GROUP D OCCUPANCY OCCUPANT LOAD 13 PERSONS
EXIST URNACE
EXIST CONCRETE RAMP UP
STORAGE
EXISTING SERVERY
SAFE 'N SOUND GREY BRUCE

Where is our community going?
SAFE ‘N SOUND GREY BRUCE 11

“Who is the city to...”
SAFE ‘N SOUND GREY BRUCE 12

Questions?
SAFE 'N SOUND
GREY BRUCE

---

Attachment: Emergency Shelter Facility - Letters of Support.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53367

YMCA of Owen Sound Grey Bruce
                                                                            290 9th Street East
                                                                            Owen Sound, ON N4K 1N7
                                                                            519-371-9222
                                                                            ymcaowensound.on.ca

July 16th, 2026

Attention: Annette Pedlar, Executive Director - Safe N' Sound

Re: Support for New Shelter Building Site at 612-2nd AvenueE. Owen Sound

On behalf of the YMCA Owen Sound Grey Bruce, I am pleased to provide a letter of support for the
establishment of a new shelter located at 612-2nd Avenue E., in Owen Sound. Homelessness across
Ontario and within smaller rural settings is rising and increasingly visible. This includes people seeking
shelter through encampments, and also includes hidden, temporary solutions like couch surfing,
experienced by 11.2% of Canadians. Absolute homelessness, where individuals have no shelter at all,
affects 2.5% of households, or nearly 938,000 people, during their lifetime. These numbers reflect a
growing crisis that intersects with broader affordability issues and mirros what we see happening locally
with our fellow community members.
For community partners working to end poverty, the complexity of homelessness can present as
overwhelming. This urgency is often heightened when the lack of housing is matched only by a concurrent
lack of shelter from the elements. The situation that we face includes community members living without a
place to call home with some not even having a place in which they can escape the elements. This
experience is shaped by systemic discrimination, income disparity, and policy decisions that have failed to
prioritize deeply affordable housing. The solution to solving this complex issue is achievable but requires
broad buy-in and time. Meanwhile, people need to be able to access shelter, to stay safe and have their
individual support needs meet.
To address this solvable social dilemma, both professionals in building development and service delivery
agree that there needs to be a range of housing options, for people experiencing homelessness within
Ontario. Many people experiencing chronic homelessness also need housing with supports, which
combines affordability with services like mental health care, addiction treatment, and trauma recovery.
Having a location within Owen Sound that can be easily accessed, affords people the privacy they are
entitled to and also provides the space for people to meet with community supports. While moving to 612
– 2nd Avenue East will be a change for the community, it does provide a benefit to many of our most
vulnerable and resilient neighbours. This expansion of supportive services creates a stepping stone for
people to exit chronic and acute homelessness, leading to greater sustainability, health and socio-
economic outcomes.
Homelessness disproportionately affects marginalized groups, including Indigenous peoples, racialized
communities, newcomers, lone-parent families headed by women, and people with disabilities. These
groups are also overrepresented among those experiencing homelessness. Establishing an equitable,
accessible and purpose-designed site for people to utilize and access exit points from homelessness is a
key development for the City of Owen Sound!
Ending homelessness in Owen Sound Grey Bruce is possible—but only if we treat housing as a human
right and work together to achieve this shared goal.

Matthew Shute
Director,
Community Initiatives, Employment Services & Immigrant Services
YMCA of Owen Sound Grey Bruce
T: 519-371-9222
E: mat.shute@osgb.ymca.ca

M’Wikwedong Indigenous Friendship Centre

July 9, 2026

To Whom It May Concern,
         M'Wikwedong Indigenous Friendship Centre is pleased to provide this letter of support for
   Safe 'N Sound's Neighbourhood Response Team (NRT) and the development of its new year-
   round emergency shelter.
         For many years, M'Wikwedong and Safe 'N Sound have worked in partnership to support
   individuals experiencing homelessness, poverty, substance use, and mental health challenges.
   Our organizations recognize that strong collaboration is essential to improving outcomes for
   some of our community's most vulnerable members.
         Indigenous Peoples continue to be disproportionately represented among those
   experiencing homelessness. At Safe 'N Sound, Indigenous participants access services at a rate
   approximately nine times higher than their representation in the general population. This reflects
   the ongoing impacts of colonization, intergenerational trauma, and systemic barriers to housing,
   healthcare, and other essential services.
         Both the Neighbourhood Response Team and the new shelter will strengthen the supports
   available to Indigenous community members. The NRT provides relationship-based outreach,
   de-escalation, and connections to services that help prevent crises and improve access to care.
   The new shelter will provide a safe place to stay while creating greater opportunities for
   participants to connect with housing, healthcare, and culturally appropriate supports. We also
   appreciate that community partners, including M'Wikwedong, will have dedicated opportunities
   to meet with participants onsite each morning.
        These initiatives complement and strengthen M’Wikwedongs’ work by improving
   coordination between services and creating more opportunities for Indigenous community
   members to access the supports they need. They represent an important investment in community
   wellness, safety, and reconciliation.
        M'Wikwedong Indigenous Friendship Centre is proud to support these initiatives and our
   ongoing partnership with Safe 'N Sound.
   Sincerely,

Renee Abram
   Executive Director

1045 3rd Avenue West Owen Sound Ontario N4K 5W6 Telephone: (519)371-1147 Fax: (519)371-6181

Heather Prescott

Owen Sound, ON

July 10, 2026

To Mayor and Members of Council,

Re: Letter of Support for Safe ’N Sound’s 24-Hour Shelter in Owen Sound

Please accept this letter as my personal letter of support for Safe ’N Sound’s proposed 24-hour
shelter in Owen Sound. I am writing as a private citizen, community member, mother, and
nurse practitioner with experience in addictions, mental health, and street medicine. This letter
reflects my own views and does not represent the position of any employer, agency, or
organization with which I am affiliated.

I live in Owen Sound and am raising four children here. I have raised them to love this
community, to see the dignity in all people, and to understand that connection is one of the
strongest forms of harm reduction we have. A healthy community is not built by pushing
vulnerable people out of sight. It is built by making sure people have somewhere safe to go,
someone who knows their name, and a chance to remain connected to care, housing, recovery,
family, and hope.

I have seen firsthand how homelessness affects health. Lack of shelter worsens wounds,
infections, chronic disease, mental health symptoms, substance-use harms, sleep deprivation,
trauma responses, survival crime and crisis service use. People cannot stabilize their health,
reduce substance-related harms, attend appointments, take medications consistently, or work
toward recovery while simply trying to survive outside, in doorways, in unsafe housing, or in
constant displacement.

A 24-hour shelter is not just a place to sleep. It is health care, overdose prevention, violence
prevention, discharge planning, housing stabilization, and community safety. It is a practical,
human rights-based intervention that reduces avoidable suffering and creates a meaningful
point of connection for people who are too often left outside every other system of care.

Safe ’N Sound has already been doing this work in Owen Sound for many years. Their drop-in
space provides everyday necessities such as food, clothing, showers, laundry, hygiene supplies,
harm-reduction supplies, warm drinks, crisis support, housing help, advocacy, and referrals.
These basic needs are not small things. They are often the first step toward trust, safety, and
engagement.

The NRT pilot also reflects the value of year-round social navigation and appropriate diversion
from police, EMS, and fire when emergency response is not required. Through practical,
relationship-based outreach, NRT helps connect people to services, supports businesses when

concerns arise, and helps residents and shoppers feel safer. Its collaboration across local
partner agencies strengthens a coordinated community response rooted in dignity, connection,
and care.

As a mother, I want my children to grow up in a city that responds to suffering with courage
rather than fear. I want them to see that all community members belong here, including people
who are unhoused, using substances, living with mental illness, surviving poverty, or carrying
trauma. The presence of poverty and homelessness in our community is not a reason to
withdraw compassion. It is a reason to deepen our commitment to practical solutions.

Safe shelter with appropriate support and coordinated outreach are practical solutions.

I strongly support Safe ’N Sound’s 24-hour shelter and urge Council to support both a safe,
accessible, year-round shelter space and year-round NRT services in Owen Sound. Together,
these are necessary investments in health, dignity, public safety, housing stability, and the kind
of community we say we want to be.

Sincerely,

Heather Prescott

7.c Presentation from the City Manager Re: City Manager'sUpdate

The section is titled 'Presentation from the City Manager Re: City Manager's Update' and contains no substantive text.

Agenda item 7.c: Presentation from the City Manager Re: City Manager's Update

---

Combined agenda package (secondary source)

7.c

Presentation from the City Manager Re: City Manager's Update

8 PUBLIC FORUM

The public forum section is open for community input.

Agenda item 8: PUBLIC FORUM

---

Combined agenda package (secondary source)

8.

PUBLIC FORUM

9 CORRESPONDENCE RECEIVED FOR WHICH DIRECTION OF COUNCIL IS REQUIRED

Council must determine the direction for correspondence received.

Agenda item 9: CORRESPONDENCE RECEIVED FOR WHICH DIRECTION OF COUNCIL IS REQUIRED

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Combined agenda package (secondary source)

9.

CORRESPONDENCE RECEIVED FOR WHICH DIRECTION OF COUNCIL IS
REQUIRED
9.a

9.a Correspondence from the Chief Librarian/CEO, Owen Sound & North Grey Union Public Library (OSNGUPL) Re: Five-Year Review of the 2022-2031 OSNGUPL Agreement

Chief Librarian Tim Nicholls Harrison issued a memorandum on June 24, 2026, inviting representatives from Union Library member municipalities and boards to attend a review meeting scheduled for September 10, 2026. This agenda item addresses the five-year consultation required by Paragraph 1 of the agreement signed in effect January 1, 2022, which mandates parties consult each other regarding effectiveness and extension terms during the year 2026. The agreement stipulates that if a municipal partner withdraws, the Library Board must disband and its assets revert either to the Owen Sound Public Library Board or a newly formed union board depending on timing conditions.

Review Meeting Scheduled for September 10, 2026 to Assess the Five-year Term

Chief Librarian Tim Nicholls Harrison issued a memorandum on June 24, 2026, inviting representatives from Union Library member municipalities and boards to attend a review meeting scheduled for September 10, 2026. The agenda item addresses the five-year consultation required by Paragraph 1 of the agreement signed in effect January 1, 2022, which mandates parties consult each other regarding effectiveness and extension terms during the year 2026.

Withdrawal Triggers Asset Reversion to Owen Sound or New Board

The agreement stipulates that if a municipal partner withdraws, the Library Board must disband and its assets revert either to the Owen Sound Public Library Board or a newly formed union board depending on timing conditions.

Agreement Stipulates That Failure by Any Municipal or Library Service Partner

The agreement stipulates that failure by any municipal or library service partner to pay its share of support when due constitutes notice for the Library Board to accept their withdrawal, after which services are terminated within sixty days but financial liability remains until dissolution.

Agenda item 9.a: Correspondence from the Chief Librarian/CEO, Owen Sound & North Grey Union Public Library (OSNGUPL) Re: Five-Year Review of the 2022-2031 OSNGUPL Agreement

---

Attachment: Letter - Five-Year Review of the 2022-2031 OSNGUPL Agreement.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53345

Memorandum

To:           Mayors & Members of Council of Union Library Member Municipalities;
              Chair & Members of the Meaford Public Library Board;
              Chair & Members of the Owen Sound & North Grey Union Public Library
              Board.

From:         Tim Nicholls Harrison, Chief Librarian/CEO

Date:         June 24, 2026

Subject:      Review of the Owen Sound & North Grey Union Public Library Agreement,
              2022 – 2031.
Comments:

We have successfully completed the first half of the 10-year term of the Union Library
Agreement that came into "effect January 1, 2022 and shall be in effect for a period of ten (10)
years from that date [to December 31, 2031], provided that five (5) years from that date,
i.e.: in the year 2026 the parties hereto shall consult each with the other in order to
review the terms hereof..." – Union Library Agreement: Paragraph 1.

In accordance with the Agreement that governs the Owen Sound & North Grey Union Public
Library, we wish to provide the opportunity for such a “Review”.

Date:         Thursday September 10, 2026
        Time:         7:00 p.m.
        Place:        Owen Sound & North Grey Union Public Library, Auditorium

Representatives from each Municipality and Library Board are invited to review the Agreement in
terms of its effectiveness, achievements, its next five years, and its extension beyond 2031.
Please note that the current Union Library Agreement is not under negotiation at this time. This
Review will be chaired by Richard Thomas, Chair of the Owen Sound & North Grey Union Public
Library Board.

Kindly respond to Lindsey Harris, Administrative & Facilities Manager, Owen Sound & North Grey
Union Public Library (519-376-6623 X 5205; e-mail: lharris@library.osngupl.ca) with names of
representatives from your Council that will attend.

Please direct comments or questions about this Review to:
    Tim Nicholls Harrison, Chief Librarian/CEO (519-376-6623 x 5201;
      e-mail: tnichollsharrison@library.osngupl.ca)

Respectfully submitted,

Tim Nicholls Harrison
Chief Librarian/CEO

Owen Sound & North Grey Union Public Library 824 First Avenue West, Owen Sound ON   N4K 4K4

---

Attachment: 2022-2031 OSNGUPL Agreement.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53346

THIS AGREEMENT dated the        _      day of 2021.
BETWEEN:
               THE CORPORATION OF THE CITY OF OWEN SOUND,
         THE CORPORATION OF THE TOWNSHIP OF CHATSWORTH, and
         THE CORPORATION OF THE TOWNSHIP OF GEORGIAN BLUFFS
                       herein called "MUNICIPAL PARTNERS"

DEFINITIONS:

CHATSWORTH: Corporation of the Township of Chatsworth

GEORGIAN BLUFFS: Corporation of the Township of Georgian Bluffs

OWEN SOUND: Corporation of the City of Owen Sound

MUNICIPAL PARTNERS: The municipalities agreeing to provide "union library" services,
in accordance with the Public Libraries Act, to their citizens.

LIBRARY SERVICE PARTNERS: Public Libraries with a service contract with the Union
Library.

LIBRARY BOARD: Made up of elected and appointed representatives from the Union
Library Municipal Partners and Library Service Partners.

UNION LIBRARY: The Owen Sound & North Grey Union Public Library (OSNGUPL)

LIBRARY MEMBERS: The users of the library with membership cards.

OPERATING BUDGET: "Operating Budget" shall include all costs of operating the Union
Library, excluding capital budget items, but including "Operating Capital" ltems such as,
but not limited to, computers and related equipment, furnishings and upholstery, partition
adjustment, duct cleaning, security systems, painting, carpeting and flooring, telephone
systems, and micro-form reader printers.

CAPITAL BUDGET: "Capital Budget" shall include "bricks and mortar" projects such as,
but not limited to, structural building changes, HVAC, exterior brick work, concrete work
and roof repairs.

WHEREAS certain of the parties hereto entered into an Agreement for the formation and
governance of a Union Public Library pursuant to sections 4 and 5 of the Public Libraries
Act, R.S.O. 1990 , c.P. 44 (herein called the "Union Public Library Agreement" ), said
Agreement being dated November 13th, 1995;

AND WHEREAS the Union Public Library Agreement was amended on November 1st
2000;

AND WHEREAS a renewed Union Public Library Agreement was signed on October
30th, 2001 for a term to December 31"t, 2011;

AND WHEREAS a renewed Union Public Library Agreement was signed on November
l1th,2011 to expire December 31st,2021;

AND WHEREAS the parties hereto are desirous of replacing said Union Public Library
Agreement as herein set out.

THE PARTIES HERETO AGREE AS FOLLOWS:

1. This Agreement shall take effect January 1, 2022 and shall be in effect for a period of
    ten (10) years from that date, provided that five (5) years from that date i.e.: in the year
    2026 the parties hereto shall consult each with the other in order to review the terms
    hereof.

At the end of the said ten (10) year term, this Agreement may be extended upon
    terms to be then agreed upon. This Agreement shall also terminate upon the
    withdrawal of any one of the MUNICIPAL PARTNERs of the UNION LIBRARY from
    this Agreement as hereinafter provided.

2. The library shall be called The Owen Sound & North Grey Union Public Library and
    shall be referred to in this agreement for brevity as the UNION LIBRARY.

3. (a) The UNION LIBRARY shall be governed by a board consisting of nine (9)
   members, in accordance with the Public Libraries Act, five (5) to be selected by the
   Corporation of the City of Owen Sound (herein called "OWEN SOUND"), two (2) to be
   selected by the Corporation of the Township of Georgian Bluffs (herein called "
   GEORGIAN BLUFFS"), one (1) to be selected by the Corporation of the Township of
   Chatsworth (herein called'CHATSWORTH"), and

(b) The final one (1) representing libraries with service contracts with the UNION
    LIBRARY. ln the event that there are no ongoing service contracts, the LIBRARY
    BOARD will consult the member municipalities for an appropriate selection.

4. All the citizens of each of the MUNICIPAL PARTNERS forming the UNION LIBRARY
    shall enjoy full access to the materials and services of the library and shall, upon
    compliance with such rules and regulations as the LIBRARY BOARD establishes,
    enjoy full privileges of membership in the UNION LIBRARY.

5. The parties agree that this Agreement shall replace the provisions of the previous
    Union Library Agreement dated November 11, 2011, but the UNION LIBRARY as
    created by the Union Public Library Agreement shall be deemed to continue to
    exist subject to this Agreement.

6. During the term of this Agreement all of the assets and library materials currently
    subject to the governance of the LIBRARY BOARD and all future assets and library
    materials acquired by the UNION LIBRARY shall be held in trust for, and at the
    termination of this Agreement shall come under the governance of, such public
    library board as may be established by OWEN SOUND or such new union library
    board as may be established by OWEN SOUND and its surrounding municipalities.

7. No compensation of any kind shall be paid to any municipality for any contribution
    which it may have made to the assets of the UNION LIBRARY during the operation
    of the UNION LIBRARY hereby established, upon termination of this Agreement and
    the UNION LIBRARY hereby established.

8. The participating municipalities shall appoint their respective board members to the
    LIBRARY BOARD, in accordance with the requirements of the Public Libraries Act
    and the UNION LIBRARY bylaws, and reappoint their respective board members,
    hereafter in accordance with the Public Libraries Act, from time to time, to ensure
    that each MUNICIPAL PARTNER shall maintain its respective board member(s)
    sitting on the LIBRARY BOARD at all times. Failure by any MUNICIPAL PARTNER
    to appoint a board member as required by the Public Libraries Act shall not relieve
    the defaulting MUNICIPAL PARTNER from any and all liability arising under this
    Agreement.

9. Each MUNICIPAL PARTNER participating in the UNION LIBRARY shall have the
    right to withdraw from this Agreement upon giving written notice of its intention to the
    LIBRARY BOARD. A MUNICIPAL PARTNER must remain in the UNION LIBRARY
    for one full calendar year following the year in which notice to withdraw is given.

10. (a) ln the event that any MUNICIPAL PARTNER withdraws, the LIBRARY BOARD
    shall be disbanded on the date that the withdrawal becomes effective at which time
    all the assets of the UNION LIBRARY shall revert to and be vested in a library board
    called The Owen Sound Public Library Board as appointed by OWEN SOUND, or in
    the event that OWEN SOUND and the remaining board members have formed a
    new union library prior to the effective date of a MUNICIPAL PARTNER's withdrawal,
    the LIBRARY BOARD shall be disbanded on such date as the new union library
     board is inaugurated and all assets of the UNION LIBRARY shall revert to and come
     under the governance of the new union library board.

(b) Provided that the withdrawing MUNICIPAL PARTNER meets its financial
    commitments up to the date of dissolution, its residents shall enjoy full access to the
    materials and services of the UNION LIBRARY, and shall, upon compliance with
    such rules and regulations as the LIBRARY BOARD establishes, enjoy full privileges
    of membership in the UNION LIBRARY, up to the date of dissolution'

11. From the date of receiving notice of the withdrawal of one MUNICIPAL PARTNER
     from the LIBRARY BOARD, the remaining directors of the board, provided they
     include OWEN SOUND, may negotiate the formation of a new union library board
     in accordance with the Public Libraries Act, and provided that a new agreement is
     arrived at for a new union library prior to the date of termination of the UNION
     LIBRARY, then all of the assets of the UNION L¡BRARY shall be placed under
     governance of the new union library board.

12   Each MUNICIPAL PARTNER shall remain fully liable for all financial
     commitments to the UNION LIBRARY up to the actual date of dissolution of the
     UNION LIBRARY, and the Owen Sound Public Library Board or the Board of such
     other union library as may be formed by OWEN SOUND and surrounding
     municipalities shall be hereby granted all right, title and interest in all funds due
     and payable to the former LIBRARY BOARD up to the date of dissolution.

13   Upon dissolution of the UNION LIBRARY, no municipality or library board other
     than the Owen Sound Public Library Board or a new union library board formed by
     OWEN SOUND and surrounding municipalities shall have any right or entitlement
     to receive any compensation of any nature or kind for contributions made or
     donated to the UNION L¡BRARY, whether attributed to operational or capital
     budget of the UNION LIBRARY, made prior to the date of dissolution, and each of
     the participating municipalities hereby renounces and waives any claim for
     compensation however arising upon the dissolution of the UNION LIBRARY.

14. (a) The UNION LIBRARY shall have the power to negotiate with any municipality
     not part of the initial complement of municipalities forming the UNION LIBRARY to
     permit the entry of such municipality into the UNION LIBRARY on such terms and
     conditions as may be acceptable to the LIBRARY BOARD.

(b) The UNION LIBRARY shall have the power to negotiate with other public
     library boards to permit the entry of such library into a service contract on such
     terms and conditions as may be acceptable to the LIBRARY BOARD.

15. (a) The annual OPERATING BUDGET of the UNION LIBRARY shall be shared
     and funded by the MUNICIPAL PARTNERS of the PUBLIC LIBRARIES and public
     libraries with a service contract (LIBRARY SERVICE PARTNERS) with the UNION
     LIBRARY.

(b) The contribution of the MUNICIPAL PARTNERS (and LIBRARY SERVICE
      PARTNERS) shall be based on the average of the ratio of memberships for each
      group to the total memberships in the UNION LIBRARY for the five years (2017-
      2021) as of August 31st of each year.

(c) Funding is shared among the MUNICIPAL PARTNERS (and LIBRARY
    SERVICE PARTNERS) in a ratio equalto those outlined below:

Percentaqe
           Township of Chatsworth                                               9.9
           Township of Georgian Bluffs                                         22.0
           City of Owen Sound                                                  59.8
           Service Contracts                                                    8.3

(d) At the time of the five-year review, in the fall of 2026, amendments to the above
    table will be made to reflect the average of the ratio of memberships for each group
    to the total memberships in the UNION LIBRARY for the five years (2012-2026) as
    of August 31st of each year. The amended table will be used for the last five years
    of the agreement.

16. (a) The provisions hereof shall govern the budgets and estimates of the LIBRARY
    BOARD.

(b)The funding in paragraph 15 hereof shall be applied to and calculated on the
     total budgeted amount required to balance the UNION LIBRARY's OPERATING
     BUDGET. Prior year surplus or deficit shall be included in the current year budget
     estimate. That is, net funding to be raised shall be:

Total OPERATING BUDGET expenditure per annum
          Minus revenue other than municipal contribution (e.9. fees, rentals, non-
          resident memberships, donations, and other non-municipal revenue)
          Plus or minus any surplus or deficit from prior year.

(c) Notwithstanding any other provisions hereof, the LIBRARY BOARD shall submit
    with its estimates the statement as to the proportion of the estimates that is to be
    charged to each of the MUNICIPAL PARTNERS (and LIBRARY SERVICE
    PARTNERS) of the UNION LIBRARY, and if the estimates of the LIBRARY BOARD
    are approved or amended and approved by the Councils of the MUNICIPAL
    PARTNERS (and LIBRARY SERVICE PARTNERS) of the UNION LIBRARY
    representing more than one half of the population of the area for which the
    LIBRARY BOARD was established, the said estimates shall be binding on all
    MUNICIPAL PARTNERS (and the LIBRARY SERVICE PARTNERS) of the UNION
    LIBRARY.

(d) Should the increase in the UNION LIBRARY's OPERATING BUDGET from year
     to year be greater lhan 4o/o of the previous year'S budget, or the annual CPI
     (whichever is greater), approval shall be required by the Councils of the
     MUNICIPAL PARTNERS of the UNION L¡BRARY representingTS% of the
     population of the area for which the LIBRARY BOARD was established, and when
     acquired, said approval shall be binding on MUNICIPAL PARTNERS (and
     LIBRARY SERVICE PARTNERS) of the UNION LIBRARY.

(e)The MUNICIPAL PARTNERS of the UNION LIBRARY agree that in recognition
    of CAPITAL BUDGET items as hereinbefore defined, the MUNICIPAL PARTNERS
    of the UNION LIBRARY other than OWEN SOUND shall contribute a total of $5000
    multiplied by (the percentage listed in 15c) per annum towards CAPITAL BUDGET
    items of the UNION LIBRARY. Subject to this provision, OWEN SOUND shall
    remain liable for funding all capital acquisitions by the UNION LIBRARY.

(f) New MUNICIPAL PARTNERS of the UNION LIBRARY or libraries desiring
    Library Service Contracts may apply at any time to join the UNION LIBRARY, and
    shall be admitted on consent of a majority of the existing MUNICIPAL PARTNERS
    (and LIBRARY SERVICE PARTNERS) of the UNION LIBRARY, but only by
    amendment to this Agreement.

(g) (i) The OPERATING BUDGET for the UNION LIBRARY together with the
            current year requisition shall be delivered to each MUNICIPAL PARTNER
            (and LIBRARY SERVICE PARTNER) prior to November 1st in each year to
            enable partners to include the estimates in their municipal budgets.

(ii) Requisitions shall be paid upon receipt of invoices delivered to each
          MUN¡CIPAL PARTNER (and LIBRARY SERVICE PARTNER) by the UNION
          LIBRARY on the following dates:

March 31st            25o/o of the Previous Year OPERATING BUDGET Amount
     June 30th             35% of the Current Year OPERATING BUDGET Amount +
                           Current Year CAPITAL BUDGET Amount
     September 30th        The balance of the Current Year OPERATING BUDGET
                           Amount

17. Any MUNICIPAL PARTNER of the UNION LIBRARY may request a review of this
    Agreement upon giving three (3) months written notice to the other parties hereto.

18. Each MUNICIPAL PARTNER of the UNION LIBRARY, whose share of the
    Provincial Library Grant is received by the UNION LIBRARY, will have this
    contribution recognized as part of their financial support. For clarification, this
    section does not apply to library service contracts.

19. Failure by any MUNICIPAL PARTNERS (and LIBRARY SERVICE PARTNERS) of
    the UNION LIBRARY to pay its share of support to the UNION LIBRARY when due
    shall constitute notice to the LIBRARY BOARD of withdrawal of the non-paying
    partner from the UNION LIBRARY, provided that the board shall notify the
    withdrawing MUNICIPAL PARTNER in writing of its acceptance of its withdrawal
    and the date of delivery of this acceptance notice to the MUNICIPAL PARTNER by
    the LIBRARY BOARD shall constitute the date of notification of withdrawal.
    Following notification of withdrawal, the withdrawing partner shall receive library
    services for no more than sixty (60) days after which library services shall be
    terminated. Notwithstanding termination of services as herein provided the
    MUNICIPAL PARTNER withdrawing in accordance with this paragraph shall remain

fully liable for its financial contribution up to the date of dissolution of the UNION
    LIBRARY as set out in paragraphs 12 and 13 above.

20. This Agreement shall be binding upon and enure to the benefit of the successors
     and assigns of all parties hereto.

Dated tlris   [âf   oay otÑ¡x¡r",ful                2021

THE CORPORATION OF THE CITY OF OWEN SOUND
           Per:
                                                                  6                          6
                                                        Mayor
                                                                        DTC 1 3 ZÛ21

CORPORATION OFTHË
                                                        Clerk         CITYOF OWEN SOUND

THE CORPORATION OF THE TOWNSHIP OF CHATSWORTH
           Per:

Mayor

Clerk

THE CORPORATION OF THE TOWNSHIP OF GEORGIAN BLUFFS
           Per:

Mayor

Clerk

fully liable for its financial contribution up to the date of dissolution of the UNION
     LIBRARY as set out in paragraphs 12 and 13 above.

20. This Agreement shall be binding upon and enure to the benefit of the successors
     and assigns of all parties hereto.

Dated this _ day of _ 2021
           THE CORPORATION OF THE CITY OF OWEN SOUND
           Per:

Mayor

Clerk

THE CORPORATION OF THE TOWNSHIP OF CHATSWORTH
           Per:

y^/M
                               / Sc^^^^JVIeiyor
                    c^j^fjf ~€^\/v^qe^
                                8. ^ff/e,^^/.Clerk

THE CORPORATION OF THE TOWNSHIP OF GEORGIAN BLUFFS
           Per:

Mayor

Clerk

fully liable for its financial contribution up to the date of dissolution of the UNION LIBRARY as set out in paragraphs 12 and 13 above.
20. This Agreement shall be binding upon and enure to the benefit of the successors and assigns of all parties hereto.
Dated this ______ day of ________________ 2021
THE CORPORATION OF THE CITY OF OWEN SOUND
Per:

Mayor

Clerk

THE CORPORATION OF THE TOWNSHIP OF CHATSWORTH
Per:

Mayor

Clerk

THE CORPORATION OF THE TOWNSHIP OF GEORGIAN BLUFFS
Per: Dwight Budy
Mayor

Clerk

10 REPORTS OF CITY STAFF

City staff presented reports.

Agenda item 10: REPORTS OF CITY STAFF

10.a Report CS-26-076 from the Senior Planner Re: Technical Report - Zoning By-law Amendment (ZBA) No. 59 - Part 1, Plan 16R-12308 and 1038 6th Avenue West

Staff Report CS-26-076 recommends Council direct staff to process Zoning By-law Amendment No. 59 for Barry's Construction and Insulation Ltd., which seeks permission for a semi-detached dwelling at 1038 6th Avenue West.

Staff Report CS-26-076 Recommends Council Direct Staff to Process Zoning By-law Amendment

Barry's Construction and Insulation Ltd. submitted a complete application for Zoning By-law Amendment No. 59 to permit a semi-detached dwelling on two properties at 1038 6th Avenue West and Part 1, Plan 16R-12308.

Proposal Creates Two Lots for Semi-detached Dwelling at 1038 6th Avenue West

The applicant proposes severing an interior side yard at 1038 6th Avenue West to create two lots with approximately 230 square metres each for a semi-detached dwelling, replacing the previously planned single detached home. This zoning amendment applies site-specific regulations allowing the new housing type while retaining existing setbacks and height limits under C2 Retail Commercial zoning. The application process includes public notice mailed on July 2, 2026, with a technical report submitted to Council by July 27, 2026.

Senior Planner's Report Assesses a Zoning By-law Amendment Application Against Provincial Planning

The Senior Planner's report assesses a Zoning By-law Amendment application against Provincial Planning Statement policies that mandate forward-looking zoning to facilitate diverse housing options for all Ontarians.

West City Commercial Area Maintains Cohesive Pedestrian Environments While Requiring Adequate Off-street

The technical report outlines policies for West City Commercial zoning, mandating safe streetscapes and high-quality architectural design compatible with built heritage resources.

Technical Report CS-26-076 Proposes Zoning By-law Amendment No. 59

The report recommends amending Zoning By-law provisions for a semi-detached dwelling at 1038 6th Avenue West, proposing specific site and building regulations including an 11-metre minimum frontage and reduced yard setbacks to accommodate the existing single detached dwelling on the retained lot. The proposal seeks to recognize non-conforming uses such as the current structure with its deficient 0.5-metre front yard setback while ensuring future development complies with General Residential (R5) and Medium Density Residential (R2) zone policies.

Processing of Zoning By-law Amendment No. 59 Will Exceed the Legislated Timeframe

The report outlines the next steps for a Zoning By-law Amendment application, noting that processing will slightly exceed the legislated timeframe by five days and requiring parkland dedication as a future condition. Financial resources include collected application fees and development charges upon permit approval, while human resources involve assessing the application toward a recommendation report and processing necessary notices under the Planning Act.

Parcel 1 Shows Topographical Survey Data and Coordinate Adjustments Derived

The site plan for Parcel 1 at the proposed retained lot on 1038 6th Avenue West indicates a zoning change from Retail Commercial (C2) to R5.

Contractor Barry's Construction to Excavate Testhole Before Constructing Footings on Severed Parcel

The proposed lot addition obtained from Registered Plan 34 and Prepared by Hewett and Milne Limited requires a minimum exterior side yard setback of 3.0 meters for the semi-detached dwelling.

Disturbed Boulevard Areas Require Restoration with 150mm Topsoil and Sod

The technical report indicates that disturbed areas within boulevards must be restored with exactly 150mm topsoil and sod, while proposed building envelope details remain conceptual pending final grading plan confirmation.

Severed Lot at 6th Avenue West Requires Minor Variance

The technical report indicates that the proposed severed lot at 1038 6th Avenue West requires a minor variance for surface drainage and fails to meet minimum lot area, maximum lot coverage, and front yard setback standards. The proposal maintains compliance with building height limits of 10.0 m while achieving required rear and interior side yard setbacks.

Parcel 1 Retains an Existing Dwelling with 379.25 M² Lot Area

The technical report details Parcel 1 as a retained existing dwelling with an overall lot area of 379.25 m² and a calculated lot coverage of 22.71 %. The conceptual plans for the severed Parcel 2 depict a north semi-detached unit subject to specific height restrictions, including a maximum building height of less than 10.0 meters on the northwest corner between Lot 62 (606 10th Street West) and Lot 63 (1038 6th Avenue West).

Parcel 3 (adjusted) Conceptual Plans South Semi-detached Unit PARCEL 3 (adjusted) -

The technical report details the lot coverage for Parcel 3 as a south semi-detached unit with an overall area of 231.76 square meters and a house footprint covering 46.13% of that space.

Agenda item 10.a: Report CS-26-076 from the Senior Planner Re: Technical Report - Zoning By-law Amendment (ZBA) No. 59 - Part 1, Plan 16R-12308 and 1038 6th Avenue West

---

Attachment: Technical Report - Zoning By-law Amendment No. 59 - Part 1, Plan 16R12308 and 1038 6th Ave W - CS-26-076.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53380

Staff Report
Report To:         City Council

Report From:       Jacklyn Iezzi, Senior Planner

Meeting Date:      July 27, 2026

Report Code:       CS-26-076

Subject:           Technical Report – Zoning By-law Amendment (ZBA) No.
                   59 – Part 1, Plan 16R-12308 and 1038 6th Avenue West

Recommendations:
THAT in consideration of Staff Report CS-26-076 respecting a proposed
Zoning By-law Amendment to permit a semi-detached dwelling on lands
municipally known as 1038 6th Avenue West and lands legally described as
Part 1, Plan 16R-12308, City Council directs staff to continue to process
Zoning By-law Amendment No. 59 in accordance with the process outlined in
the report.

Highlights:
          A complete application for a Zoning By-law Amendment (ZBA 59)
           has been submitted by Barry’s Construction and Insultation Ltd.
           The requested ZBA applies to two (2) separate properties; one (1)
           municipally known as 1038 6th Avenue West, currently containing
           an existing single detached dwelling, and one (1) that does not yet
           have a civic address assigned, legally described as Part 1, Plan 16R-
           12308, created by Consent in 2025 (City File No. B01-2025).
          Through a future consent application, the applicant is proposing to
           sever the southern interior side yard of 1038 6th Avenue West. The
           lands proposed to be severed, and the lands legally described as
           Part 1, Plan 16R-12308, are proposed to be developed for a semi-
           detached dwelling.

Staff Report CS-26-076: Technical Report – Zoning By-law Amendment (ZBA) No.
              59 – Part 1, Plan 16R-12308 and 1038 6th Avenue West

    The lands are zoned ‘Retail Commercial’ (C2) by the City’s Zoning
         By-law. Semi-detached dwellings are not a permitted use in the C2
         Zone.
        The effect of the application is to apply a site-specific zoning
         provision to the lands, to permit a semi-detached dwelling, and
         provide site-specific site and building regulations for lot area, lot
         coverage, and front and rear yard setbacks.

Strategic Plan Alignment:
The subject application represents a legislated review process.

Previous Report/Authority:
Ontario Planning Act

Provincial Planning Statement (2024)

City of Owen Sound 2021 Official Plan

2026 Urban Design Directions

City of Owen Sound Zoning By-law (2010-078, as amended)

Official Plan and Zoning By-law Updated (2025-2026)

2026 Adopted Official Plan Amendment, adopted by Council, not yet
approved or in effect.

2026 Approved Zoning By-law Amendment No. 57, approved by Council, not
yet in force and effect.

On April 13, 2026, City Council passed By-law No. 2026-029 for the purpose
of adopting Official Plan Amendment No. 14 and passed By-law No. 2026-
030 for the purpose of adopting Zoning By-law Amendment No. 57. These
represent City-initiated updates to the Official Plan and Zoning By-law
following a 5-year review.

At the time of writing this report, these amendments were not yet in full
force and effect.

ZBA 57 (By-law No. 2026-030) will conform with Official Plan 2026 on the
day that Official Plan 2026 comes into full force and effect. Accordingly,
pursuant to subsections 24(2) and (2.1) of the Planning Act, this by-law is

Staff Report CS-26-076: Technical Report – Zoning By-law Amendment (ZBA) No.
              59 – Part 1, Plan 16R-12308 and 1038 6th Avenue West

conclusively deemed to conform with Official Plan 2026 on and after the day
this by-law is passed, if Official Plan 2026 comes into effect; and this by-law
is of no force and effect if Official Plan 2026 does not come into effect.

Background & Proposal:
A complete application for a Zoning By-law Amendment (ZBA 59) has been
submitted by Barry’s Construction and Insulation Ltd. for lands on the west
side of 6th Avenue West, approximately 12.8 metres north of the intersection
with 10th Street ‘A’ West, and 40 metres north of the intersection with 10th
Street West.

The requested Zoning By-law Amendment applies to two (2) separate
properties; one (1) municipally known as 1038 6th Avenue West, and the
other which does not yet have a civic address assigned, legally described as
Part 1, Plan 16R12308.

The lands are shown on the Orthophoto attached as Schedule ‘A’.

The lands, legally described as Part 1, Plan 16R-12308, were created by
Consent in 2025 (City File No. B01-2025). The lands were severed from the
adjacent property to the south, municipally known as 1010 6th Avenue West.
The parcel created by Consent (Part 1, Plan 16R-12308) has 12 metres of
frontage along 6th Avenue West, 20.6 metres of lot depth, and 249 square
metres of lot area and is currently vacant. The retained lot (1010 6th Avenue
West) is a corner lot with approximately 16.5 metres of frontage on 6th
Avenue West, 20.3 metres of frontage on 10th Street West, and 338.4 square
metres of lot area and contains an existing two-storey red brick single
detached dwelling with an attached garage. An accessory residential unit
(ARU) within the existing dwelling is currently under construction (Building
Permit No. 2026-0047). The retained lot has a driveway access via 10th
Street West and 6th Avenue West.

The lands, municipally known as 1038 6th Avenue West, have approximately
26 metres of frontage along 6th Avenue West, 20.3 metres of lot depth, and
558 square metres of lot area, and currently contain an existing single
detached dwelling. The lands front and gain vehicular access via 6th Avenue
West. Parking for the existing single detached dwelling is provided within a
private driveway. A variety of mature trees and an existing wooden fence
exist along the northern interior side and southern rear lot lines.

Staff Report CS-26-076: Technical Report – Zoning By-law Amendment (ZBA) No.
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Surrounding land uses include:

North: unopened City lane, residential along 6th Avenue West and 11th
     Street West.

East: residential on the east side of 6th Avenue West and along 10th
     Street ‘A’ West, hazard lands (escarpment).

South: commercial and institutional uses existing on the south side of
     10th Street West (automotive repair, offices, place of worship),
     residential along 6th Avenue West, south of 10th Street West.

West: commercial uses existing on the northside of 10th Street West
     (commercial plaza with a restaurant, hotel, car wash).

The subject lands are designated ‘West City Commercial’ by the City’s 2021
Official Plan and are zoned ‘Retail Commercial’ (C2) by the City’s Zoning By-
law (2010-078, as amended).

The land use designation remains unchanged under the City’s 2026 Official
Plan and the lands remain zoned ‘Retail Commercial’ (C2) by the City’s
Zoning By-law, as amended by ZBA No. 57.

For location context and surrounding land uses, please see the Orthophoto in
Schedule ‘A’. For the planning policy context, please see the Official Plan and
Zoning Map in Schedule ‘B’. The subject lands are fully described in Schedule
‘C’.

The Proposal
As noted above, the lands legally described as Part 1, Plan 16R-12308 were
created by Consent in 2025 (City File No. B01-2025). The Consent
application was approved by the City’s Committee of Adjustment on January
28, 2025, subject to conditions. Conditions of the consent approval were
fulfilled, and the deeds were stamped by the City’s Secretary Treasurer on
March 4, 2026. At the time of consent approval, the lands were also subject
to Minor Variance A01-2025, which had the effect of providing relief from the
minimum lot area requirements of the City’s Zoning By-law for the retained
and severed parcels to facilitate the proposed lot creation, and the maximum
lot coverage and minimum front and rear yard setback provisions, to
facilitate the construction of a single detached dwelling on the severed
parcel. Minor Variance A01-2025 was approved by the City’s Committee of
Adjustment and is in full force and effect.

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Through a future Consent application, the applicant is proposing to sever the
southern interior side yard of the lands municipally known as 1038 6th
Avenue West, for the purposes of a new residential building lot. A lot addition
is also proposed that will sever a 0.88 metre wide by 20.5-metre-long strip
of land from the lands legally described as Part 1, Plan 16R-12308, and
convey it to the proposed severed parcel such that each lot has
approximately 11 metres of frontage on 6th Avenue West, 20.5 metres of lot
depth, and 230 square metres of lot area.
The proposed Consent for lot creation and a lot addition, will facilitate
development of the lands for a semi-detached dwelling. This proposal
replaces that previously contemplated through Consent B01-2025 and Minor
Variance A01-2025, which was to facilitate the construction of a single
detached dwelling.
The proposed retained lot will contain the existing single detached dwelling
on 1038 6th Avenue West and is proposed to have approximately 18.3
metres of frontage on 6th Avenue West, 20.7 metres of lot depth, and 379
square metres of lot area.
A Site Plan illustrating the proposal is attached as Schedule ‘D’.
The lands are zoned ‘Retail Commercial’ (C2) by the City’s Zoning By-law
(2010-078, as amended). Semi-detached dwellings are not among the uses
permitted in the C2 Zone.
The effect of the requested Zoning By-law Amendment is to apply a site-
specific zoning provision to the lands, to permit a semi-detached dwelling,
and provide site-specific site and building regulations with respect to lot
area, lot coverage, and front and rear yard setbacks.
The proposed zoning provisions are summarized as follows:

Zoning            Part 1, Plan         Proposed            Proposed
    Provision          16R-12308           Severed Lot         Retained Lot
                                                                (1038 6th
                                                              Avenue West)

Lot Frontage         11 m                11 m                18.3 m

Lot Area             230 m2              230 m2              379 m2

Lot Coverage         46%                 47%                 23%

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Zoning           Part 1, Plan         Proposed           Proposed
    Provision         16R-12308           Severed Lot        Retained Lot
                                                              (1038 6th
                                                            Avenue West)

Front Yard          6m                  6m                 0.5 m (existing)
Setback

Rear Yard           4m                  4m                 8.1 m (existing)
Setback

Interior Side       0.9 m / 0 m         0.9 m / 0 m        0.9 m (south
Yard Setback        (common party       (common party      side)
                    wall)               wall)

Exterior Side       N/A                 N/A                9.2 m (north
Yard Setback                                               side)

Building Height     < 10 m              < 10 m             < 10 m
                                                           (existing)

Submission & Process Details

As part of a complete application, the applicant has submitted the following
materials for consideration:

Submission Item Title                   Submission Item Detail

Cover Letter                            Dated June 10, 2026, by Barry’s
                                        Construction and Insulation Ltd.

Planning Justification Report,          Dated June 2026 by Cobide
including Draft Zoning By-law           Engineering Inc.
Amendment

Fully dimensioned Site Plan with        Dated March 3, 2026, by GEI
complete site statistics                Consultants Canada Ltd.

Given the minor nature of the proposal, pre-consultation was not required for
the proposed Zoning By-law Amendment.

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Subsequently, the process relating to the formal application has proceeded
as follows:

Date                       Step                           Days

June 10, 2026              Submission of application      0
                           forms and supporting
                           plans and studies.

June 12, 2026              Submission of required         1
                           application fees (complete
                           application)

June 22, 2026              Letter regarding Notice of     11
                           Complete Application to
                           the applicant.
                           Request for comments
                           circulated to City staff and
                           external agencies.

July 2, 2026               Notice of Complete             21
                           Application & Public
                           Meeting mailed to
                           property owners within
                           120 metres of the subject
                           lands and notice posted
                           on the property.

July 27, 2026              Public Meeting and             46
                           Technical Report to
                           Council.

These submission items can be found online under heading ZBA No. 59 at
www.owensound.ca/development.

Technical Review:
The Planning Act and the City’s Official Plan establish criteria for evaluating
an application to amend the City’s Zoning By-law. In making land use
planning decisions, Council must consider the matters of Provincial interest

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as described in Section 2 of the Planning Act. Section 3 of the Planning Act
also prescribes that the decision of Council on a planning matter shall be
consistent with the policy statements issued under the Act.

Policies within the Official Plan are intended to be consistent with the policies
of the relevant provincial agency, in conformity with the Grey County Official
Plan, and address requirements and regulations of other agencies and
related regulating authorities.

The City’s Official Plan (policy 9.1.1.2) provides that the City may amend the
Zoning By-law where, in the opinion of Council, sufficient justification exists.
Amendments must conform to the policies of the Official Plan. When
considering an amendment, the City should consider the goals, objectives,
and policies of the Official Plan. Additionally, decisions should consider the
compatibility with adjacent uses of land and servicing (transportation, sewer,
and water).

The application is subject to review by the City’s Development Team and
external commenting agencies. Public notice of the application has been
given in accordance with the requirements of the Planning Act.

All applicable policies, standards, and review comments will be fully reviewed
in the staff recommendation report anticipated to come before Council on
September 14, 2026. Public input will be considered in the overall process
and included in the future recommendation report.

This report is intended to describe the proposed Zoning By-law Amendment
and outline the key policy considerations relevant to the evaluation of the
subject application.

The following sections describe the proposal more completely, and outline
the key considerations, evident to staff at this time, that are relevant to the
specific amendments requested.

A: Provincial Policy Statement

In making land use planning decisions, Council must consider the matters of
Provincial interest as described in Section 2 of the Planning Act. These
matters include (but are not limited to) the orderly development of safe and
healthy communities, the appropriate location of growth and development,
and the promotion of development designed to be sustainable, support public
transit, and be oriented to pedestrians.

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The 2024 Provincial Planning Statement (PPS) provides direction on matters
of provincial interest. The vision of the PPS includes that:

“Ontario will increase the supply and mix of housing options, addressing
    the full range of housing affordability needs. Every community will build
    homes that respond to changing market needs and local demand.
    Providing a sufficient supply with the necessary mix of housing options
    will support a diverse and growing population and workforce, now and
    for many years to come.”

The PPS recognizes that municipal Official Plans are the most important
vehicle for implementation of the Provincial Planning Statement and for
achieving comprehensive, integrated, and long-term planning. It further
identifies zoning by-laws as important for the implementation of the PPS
directing that they should be forward-looking and facilitate opportunities for
an appropriate range and mix of housing options for all Ontarians.

The following PPS policies are highlighted concerning the application:

2.1 Planning for People and Homes

6. Planning authorities should support the achievement of complete
   communities by:

a) accommodating an appropriate range and mix of land uses, housing
    options, transportation options with multimodal access, employment,
    public service facilities and other institutional uses (including schools and
    associated child care facilities, long-term care facilities, places of worship
    and cemeteries), recreation, parks and open space, and other uses to
    meet long-term needs;

b) improving accessibility for people of all ages and abilities by
    addressing land use barriers which restrict their full participation in
    society; and

c) improving social equity and overall quality of life for people of all
    ages, abilities, and incomes, including equity-deserving groups.

2.2 Housing

1. Planning authorities shall provide for an appropriate range and mix of
   housing options and densities to meet projected needs of current and
   future residents of the regional market area by:

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b) permitting and facilitating:

i. all housing options required to meet the social, health,
           economic and wellbeing requirements of current and future
           residents, including additional needs housing and needs arising
           from demographic changes and employment opportunities; and

ii. all types of residential intensification, including the
           development and redevelopment of underutilized commercial and
           institutional sites (e.g., shopping malls and plazas) for residential
           use, development and introduction of new housing options within
           previously developed areas, and redevelopment, which results in
           a net increase in residential units in accordance with policy
           2.3.1.3;

c) promoting densities for new housing which efficiently use land,
    resources, infrastructure and public service facilities, and support the
    use of active transportation; and

d) requiring transit-supportive development and prioritizing
    intensification, including potential air rights development, in proximity to
    transit, including corridors and stations.

2.3 Settlement Areas and Settlement Area Boundary Expansion

2.3.1 General Policies for Settlement Areas

1. Settlement areas shall be the focus of growth and development. Within
   settlement areas, growth should be focused in, where applicable, strategic
   growth areas, including major transit station areas.

2. Land use patterns within settlement areas should be based on densities
   and a mix of land uses which:

a) efficiently use land and resources;

b) optimize existing and planned infrastructure and public service
    facilities

c) support active transportation

d) are transit-supportive, as appropriate; and

e) are freight-supportive

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3. Planning authorities shall support general intensification and
   redevelopment to support the achievement of complete communities,
   including by planning for a range and mix of housing options and
   prioritizing planning and investment in the necessary infrastructure and
   public service facilities.

3.1 General Policies for Infrastructure and Public Service Facilities

1. Infrastructure and public service facilities shall be provided in an efficient
   manner while accommodating projected needs.

3.6 Sewage, Water and Stormwater

2. Municipal sewage services and municipal water services are the preferred
   form of servicing for settlement areas to support protection of the
   environment and minimize potential risks to human health and safety. For
   clarity, municipal sewage services and municipal water services include
   both centralized servicing systems and decentralized servicing systems.

The pending recommendation report will assess consistency of the proposed
Zoning By-law Amendment with the direction provided by the PPS.

B: County of Grey Official Plan

The subject property is designated ‘Primary Settlement Area’ in the 2019
County of Grey Official Plan (County OP).

Settlement areas with full municipal services are the focus of most of the
growth within the County. The County OP promotes a full range of
residential, commercial, industrial, recreational, and institutional land uses
within Primary Settlement Areas. Land use policies and development
standards are in accordance with the local Official Plan.

The pending recommendation report will assess if the proposal conforms to
the policies of the County OP. The County has been provided notice of the
subject Zoning By-law Amendment application, in accordance with the
requirements of the Planning Act.

C: City of Owen Sound Official Plan

The subject lands are designated ‘West City Commercial’ by the City’s 2021
Official Plan (OP). As noted above, the City has adopted an Official Plan
update (2026) that is not yet approved by the County of Grey. Under the

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2026 OP, the lands remain designated ‘West City Commercial’ and policies
applicable to this land use designation remain unchanged.

The following OP policies are highlighted concerning the application:

2. Vision Goals and Objectives

Section 2 of the Official Plan sets out the vision and general goals and
objectives of the City of assist in understanding the intent of the policies.

2.1 The City of Owen Sound is where you want to live. A complete
    community that values the natural environment, cultural diversity,
    historic streetscapes, vibrant waterfront and provides a sense of
    belonging. The City will plan to evolve as a centre for growth,
    opportunity and innovation while ensuring that equity, inclusion,
    diversity, sustainability, resiliency, and quality of life are considered in
    every decision.

2.2 Goals and Objectives

2.2.4 Managing Growth

Goal: To promote and encourage the growth and development of the City
through a planning framework that supports sustainability, healthy
communities, planned growth and quality of life for all residents of the City.

Objectives:

a. To plan for a complete community and promote a healthy, active
      City for the benefit of all residents and visitors.

b. To accommodate the population and development anticipated for
      the City within the planning period in a sustainable, compact urban
      form and to avoid land use patterns that may cause environmental or
      public health and safety concerns or promote non-compatible land
      uses.

d. To increase housing supply by identifying and promoting
      opportunities for intensification and redevelopment where appropriate,
      and plan for a full range and mix of housing options in terms of
      dwelling types, densities and tenure.

e. To consistently apply a diversity lens to growth management
      through planning for persons having diverse abilities and
      circumstances.

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2.2.6 Equity, Diversity and Inclusion

Goal: To be a welcoming, safe and supportive community that provides for
the diverse needs of all residents and visitors.

Objectives:

a. To provide a safe and accessible urban environment with a mix of
     uses, activities, experiences and opportunities, for persons of all
     abilities in accordance with the Accessibility for Ontarian’s with
     Disabilities Act and the City’s Multi-year Accessibility Plan and Transit
     Accessibility Plan.

b. To recognize and respond to the demographic changes in the
     community and develop strategies to encourage all residents to
     maintain their residency and employment within the City.

d. To apply a diversity lens to all decisions and work to capture
     opportunities to address homelessness and combat inequity in the
     City’s built environment and planning policy framework.

2.2.7 Urban Design

Goal: To facilitate ‘experiencing the City’ by recognizing the exceptional
natural setting, maintaining the built heritage of the City, protecting
significant natural features, establishing complete communities and ensuring
quality urban design.

Objectives:

c. To provide streetscapes and pedestrian environments that are
     designed to be safe, attractive, accessible, and inviting.

d. To ensure that new development and redevelopment employs high
     quality architectural and landscape design, is progressive, aesthetically
     appropriate, and compatible with the City’s built heritage resources,
     cultural heritage landscapes, and surrounding neighbourhood
     character.

e. To maintain residential areas that are safe, convenient, quiet, well
     landscaped, diverse, and coherent in scale.

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3.6 West City Commercial - 10th Street West from 6th Avenue West to
9th Avenue West

10th Street West connects the commercial development on the “Sunset
Strip” in Georgian Bluffs to the River District Commercial area. It is the main
entrance to the City from the west and the north and is an important aspect
of the City’s image. This area consists mainly of arterial commercial
development, with parking areas between the buildings and the street.
Typically, the commercial development abuts low-density residential and
institutional uses to the rear.

3.6.1 Permitted Uses

3.6.1.1 The following types of uses may be appropriate within the lands
designated West City Commercial:

a. A wide variety of small commercial uses such as food services,
      restaurants, convenience stores, specialty automotive services,
      commercial and personal services, specialty retail, funeral homes, and
      motels.

b. Small business, professional and medical offices, and clinics.

c. Non-commercial uses such as medium density forms of
      housing, congregate housing, churches, and other institutional uses.

3.6.2 General Policies

3.6.2.1 The West City Commercial Area should be maintained and developed
as a cohesive and attractive pedestrian and vehicle-oriented retail and
service area to serve local and regional needs.

5. Infrastructure

5.1.3 Roads

5.1.3.4 Roads within settlement areas and built-up areas should be designed
as living streets to support all user groups and a variety of travel modes.

5.1.3.6 Road access points shall be designed to the satisfaction of the City in
locations that will not create a hazard due to poor sight lines or other
geometric, transportation or land use planning considerations. Shared
vehicular entrances are encouraged for commercial and industrial uses
located on arterial and collector streets.

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5.1.4 Parking

5.1.4.3 All new development and redevelopment, including the reuse of
existing buildings, shall be required to provide adequate off-street parking
and loading spaces in accordance with the standards established in the
Zoning By-law. Access and egress to all off-street parking or loading spaces
shall be limited in number and designed to minimize danger to vehicular and
pedestrian traffic.

5.1.4.10 Access points should be clearly visible and distinguishable, limited
in number and designed in a manner that will minimize hazards to pedestrian
and motor traffic in the immediate area. The City may require consolidation
of adjacent parking areas to provide appropriate spacing of access points on
arterial roads.

5.1.5 Active Transportation

5.1.5.1 New developments will be designed to be walkable and bike friendly
by including multi-use trails, sidewalks, and/or paved shoulders where
appropriate to integrate with the overall complete transportation system.

5.2 Municipal Services

5.2.1 General Policies

5.2.1.1 Development will be permitted in areas that can be adequately
serviced by municipal services, municipal water and wastewater services,
stormwater management and emergency services.

5.2.4 Stormwater Management

5.2.4.1 Stormwater should be managed onsite where practical minimizing
stormwater volumes and contaminant loads and maintain or increase the
extent of vegetative and pervious surfaces. No new development shall have a
negative impact on the drainage characteristics of adjacent land.

5.2.4.6 The City shall require new developments or redevelopment projects
to have a stormwater management plan in place prior to the construction.

7. Culture and Community

7.4.3 Parkland Dedication

7.4.3.2 The City will, as a condition of the subdivision or the development or
redevelopment of land:

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a. For residential and institutional purposes, require 5 percent of all the land
proposed for development or redevelopment, or alternatively require up to
one hectare for each 300 dwelling units proposed be conveyed to the City for
parkland, open space, or multi-use pathway purposes.

7.4.3.3 In place of the dedication of land, the City may require cash-in lieu of
land at a rate appropriate to the value of the required land. For the purposes
of collecting parkland conveyance as cash in-lieu, the value of the land will
be determined as of the day before the day of draft plan approval. In the
case of the development or redevelopment of land, the value will be
determined as of the day before the day of issuance of the first necessary
building permit.

8. Urban Design

8.1.1 General Policies

8.1.1.1 The City may require urban design studies, project specific design
guidelines, context plans and master plans, in support of proposed
development. Such studies shall have regard to the objectives and policies of
this Plan and may be used to guide site plan development.

8.1.1.2 The City shall promote a high standard of design in its public works
and in the design of private and public development to achieve an appealing,
comfortable, accessible, safe living and work environment for the residents
and visitors of Owen Sound. Particular attention will be given to development
within the River District Commercial area, the harbour area, new residential
areas, major commercial areas and gateways to the City.

8.2 Natural Features

8.2.1.6 Where new development is proposed, locations of existing mature
trees should be considered in the preparation of a site plan. Through the
implementation of the Tree Preservation Policy, the City will ensure tree
protection in maintaining healthy trees. The City will require the planting of
street trees in new development areas through a tree survey planting plan.

8.3.2 Gateways and Nodes

8.3.2.1 The City may identify certain points of entry into the City and certain
key intersections as Gateways and Nodes. These are points that may be used
to create a sense of welcome and arrival, assist in orientation and create a
memorable image of the City. The primary locations are at the highway

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entrances at Highway 26 in the east, Highways 6/10 in the south and
Highways 6/21 in the west, and nodes identified in area studies such as the
Harbour and Downtown Urban Design/Master Plan Strategy. These locations
may be marked with special structures, landscaping or signage that reflects
the unique character of the City. Design opportunities and the integration of
these elements into the surrounding area may be identified through Urban
Design studies.

8.6 Streetscape

8.6.1 Objectives

8.6.1.1 The City will seek to achieve well-coordinated and designed
streetscapes throughout the City, particularly in the commercial areas and
along arterial roads. They should provide comfortable pedestrian
environments, safe vehicular movement, reinforce the desired or established
character of the area and, where appropriate, incorporate trees for shade.

8.6.1.3 The City may define, within any development area, building heights
and setbacks or, in some cases, ‘build to’ lines that are consistent with the
intended form of development and relevant guidelines. Within a residential
area, such heights and setbacks should be consistent with the general form
of existing development. Increased setbacks may be required where high
buildings are proposed.

8.6.6 Parking and Access

8.6.6.3 Access points should be clearly visible and distinguishable, limited in
number and designed in a manner that will minimize hazards to pedestrian
and motor traffic in the immediate area. The City may require consolidation
of adjacent parking areas to provide appropriate spacing of access points on
arterial roads.

8.6.7 Adjacent Uses

8.6.7.4 Wherever a residential type of use abuts an industrial use, a
commercial use, an institutional use, a parking area, a loading area or any
other incompatible use, the City may develop and enforce setback
requirements, site plan requirements and design guidelines to provide
adequate visual and aural separation and privacy for the residential use in
accordance with MECC.

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8.6.8 New Residential Development

8.6.8.2 Buildings should be sited to provide relatively consistent streetscapes
within an area, with similar setbacks, defining the visual width of the streets.
Street trees should be planted in accordance with an appropriate plan.

9. Implementation

9.1.1 Zoning By-law

9.1.1.2 The City may amend the Zoning By-law where, in the opinion of the
City, sufficient justification exists. Amendments must be in conformity with
the policies of this Plan. When considering whether an amendment to the
Zoning By-law is appropriate, the City should consider the goals, objectives
and policies of this Plan.

9.3.2 Committee of Adjustment

9.3.2.2 Plans of subdivision shall be the preferred method of land division.
Consents should only be granted when it is clearly not necessary or in the
public interest that the land be developed by plan of subdivision. Plans of
subdivision will be required and applications for consent will not be approved
under the following circumstances:

a. More than three lots (two severed and one retained) from a land
      holding are being created.

b. Lots created require a new public road for the provision of access.

c. The provision or extension of municipal services (water and/or
      sewer) is required.

d. Other matters that may arise during the review of the proposed
      development.

9.3.2.3 Notwithstanding Section 9.3.2.2a) the requirement for a plan of
subdivision may be waived for infilling or redevelopment of lots having
frontage on a public road that is maintained on a year round basis in an area
serviced by municipal water and sanitary sewers subject to the provisions of
section 9.3.3 of this Plan.

9.3.2.4 Regard shall be had to the following criteria when considering an
application for consent:

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a. The lands front onto an existing, assumed public road that is
      maintained on a year round basis.

b. The consents shall have the effect of infilling in existing areas and
      not extending existing development.

c. Creation of the lot does not compromise the long-term use of the
      remaining land or retained parcel.

d. The size of the parcel of land created by consent should be
      appropriate for the use proposed.

e. Soil and drainage conditions are suitable or can be made suitable to
      permit the proper siting of buildings.

f. Impact on any adjacent built heritage or archaeological resource.

9.3.2.5 No parcel shall be created which does not conform to the provisions
of the Zoning By-law except where a minor variance has been approved.

9.3.2.8 Nothing in this Plan shall adversely affect the continuance of any
use(s) legally existing on the date this Plan was adopted by the City.

9.3.2.9 The City may recognize the existing use of land in the implementing
Zoning By-law. The City, in co-operation with landowners, will attempt to
reduce the number of non-conforming uses whenever and wherever possible
according to the policies of this Plan.

The pending recommendation report will assess if the proposal conforms to
the policies of the City’s OP and if conditions of approval respecting City OP
conformity should be applied.

D: City of Owen Sound Zoning By-law

The subject property is zoned ‘Retail Commercial’ (C2) by the City’s Zoning
By-law 2010-078, up to and including Amendment No. 56.

As noted above, the City has approved a Zoning By-law Update (ZBA No. 57)
that is not yet in force and effect. Under Zoning By-law 2010-078, as
amended by ZBA No. 57, the lands remain zoned ‘Retail Commercial’ (C2).

Under both by-laws, a semi-detached dwelling is not a permitted use in the
C2 Zone. The effect of the requested ZBA is to permit a semi-detached
dwelling and provide site-specific site and building regulations with respect to
lot area, lot coverage, and front and rear yard setbacks.

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The Zoning By-law does not provide site and building regulations for a semi-
detached dwelling in the C2 Zone, as it is not a permitted use. Planning staff
recommend that the proposed semi-detached dwelling be evaluated using
the ‘General Residential’ (R5) Zone provisions for a semi-detached dwelling
under Zoning By-law 2010-078, up to and including ZBA No. 56, and the
‘Medium Density Residential’ (R2) Zone provisions under Zoning By-law
2010-078, as amended by ZBA No. 57.

The requested zoning provisions for the proposed semi-detached dwelling are
as follows:

Zoning          As required by       As required by        Proposed
     Provision           General          Medium Density
                     Residential (R5)     Residential (R2)
                     – By-law 2010-       – By-law 2010-
                      078, up to and       078, up to and
                      including ZBA        including ZBA
                     No. 56 <in force     No. 57 <not yet
                       and effect>          in force and
                                               effect>

Minimum Lot          10 m / unit          10 m / unit          11 m / unit
Frontage

Minimum Lot Area     300 m2 / unit        300 m2 / unit        230 m2 / unit

Maximum Lot          40%                  40%                  47%
Coverage

Minimum Front        6.5 m                6.5 m                6m
Yard Setback

Minimum Rear         7.5 m                7.5 m                4m
Yard Setback

Minimum Interior     0.9 m on both        0.9 m on both        0.9 m (north
Side Yard Setback    sides where there    sides where there    and south
                     is an attached       is an attached       sides)
                     garage or carport    garage or carport
                     for each unit (0 m   for each unit (0 m
                     at common party      at common party
                     wall)                wall)

Staff Report CS-26-076: Technical Report – Zoning By-law Amendment (ZBA) No.
              59 – Part 1, Plan 16R-12308 and 1038 6th Avenue West

Maximum Building 10 m                      12.5 m               < 10 m
Height

Further, as noted above, 1038 6th Avenue West currently contains an
existing single detached dwelling.

Under Zoning By-law 2010-078, up to and including ZBA No. 56 that is
currently in force and effect, a single detached dwelling is a permitted use in
the C2 Zone as of right, in accordance with the General Residential (R5)
Zone provisions.

The existing single detached dwelling is proposed to be located on the
retained lot, as part of a future consent application, and generally complies
with the R5 Zone provisions with the exception of the minimum lot area. A
lot area of 379 square metres is proposed, whereas 400 square metres is
required by the R5 Zone. The existing single detached dwelling also has an
existing deficient front yard setback of 0.5 metres, whereas 6.5 metres is
required by the R5 Zone.

Under Zoning By-law 2010-078, up to and including ZBA No. 57, a single
detached dwelling is not a permitted use as of right. Single detached
dwellings, as existing on the effective date of the by-law, are permitted in
accordance with the ‘Multiple Residential’ (MR) and ‘Medium Density
Residential’ (R2) Zone provisions. The R2 Zone provisions for a single
detached dwelling under Zoning By-law 2010-078, as amended by ZBA No.
57, remain unchanged from the by-law currently in force and effect.

Provisions are recommended to be included in the amending by-laws which
recognize the existing single detached dwelling as a permitted use, with an
existing front yard setback of 0.5 metres, and a minimum lot area of 379
square metres.

The pending recommendation report will assess if the proposal meets the
requirements of the City’s Zoning By-law and if conditions of approval
respecting zoning conformity should be applied.

E: Site Plan Control Matters

The proposed development is not considered development requiring Site Plan
Approval in accordance with Section 41 of the Planning Act and City By-law
No. 2019-185.

Staff Report CS-26-076: Technical Report – Zoning By-law Amendment (ZBA) No.
              59 – Part 1, Plan 16R-12308 and 1038 6th Avenue West

A future Consent Application will be required to facilitate the proposed lot
creation.

Next Steps:
A separate recommendation report will assess if and how the proposal
satisfies the policy context discussed herein.

In accordance with the Planning Act and City protocols for processing
Planning Act applications, the following outlines the next steps in the
process:

Anticipated Date                    Step                       Days

September 14, 2026       Anticipated -                    95
                         Recommendation Report and
                         Amending By-laws to Council

Resource Alignment:
Financial Resources

Application fees were collected as part of the Zoning By-law Amendment
application as prescribed by the City’s Fees and Charges By-law.

The project will be subject to the collection of development charges in
accordance with the Development Charges By-law in effect at the time of
Building Permit application.

Parkland dedication will be required as a condition of a future consent
application.

Human Resources

The Development Team will continue to assess the application towards a
recommendation report. Clerks will process the necessary notices in
accordance with the requirements of the Planning Act.

Time and Scheduling

Processing of the subject Zoning By-law Amendment application will slightly
exceed the legislated timeframe of 90 days (by 5 days.

As this represents a legislated land development process, non-legislated
initiatives may be delayed to prioritize this project from time to time.
 Staff Report CS-26-076: Technical Report – Zoning By-law Amendment (ZBA) No.
              59 – Part 1, Plan 16R-12308 and 1038 6th Avenue West

Technology and Infrastructure

N/A.

Climate and Environmental Impacts:
There are no direct anticipated climate or environmental impacts as a result
of the zoning by-law amendment.

Communication and Engagement:
Notice of Complete Application and Public Meeting was given as required by
the Planning Act. Public and agency input will be considered in the overall
process and included in the future recommendation report.

Report Developed in Consultation With:
In addition to the public notice, the Planning Division also sent a request for
comments to the City’s Development Team and external commenting
agencies, further detailing the nature of the applications.

All comments will be considered as part of the staff recommendation report.

Attachments:
   Schedule 'A':   Orthophoto
   Schedule 'B':   Official Plan and Zoning Map
   Schedule 'C':   Property Details
   Schedule 'D':   Site Plan

Reviewed by:
Sabine Robart, MCIP, RPP, Manager of Planning & Heritage
Pamela Coulter, BA, RPP, Director of Community Services

Submission approved by:
Tim Simmonds, City Manager

For more information on this report, please contact Jacklyn Iezzi, Senior
Planner at planning@owensound.ca or 519-376-4440 ext. 1261.

Staff Report CS-26-076: Technical Report – Zoning By-law Amendment (ZBA) No.
              59 – Part 1, Plan 16R-12308 and 1038 6th Avenue West

---

Attachment: Schedule A - Orthophoto.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53381

Schedule 'A': Orthophoto

±

668                                          616

585                565                  555

11th St W                                                                 1099

663            621
                                                                     1072                                     1071

6th Ave W

Part 1, Plan 16R-12308
                                                                                                                         10th St A W

605                                              10t
                                                                                                                            hS
                                               619                                                                               tW

975                            SubjectProperty
                                                                                                                                                  West6thAveLot
                                                                                                               969                      966

961                           964

5th Ave A W

750                                        958
                                                                                                 951                                         956
                                                             Information shown on these drawings/maps/charts
                                      Meters                       954 from numerous sources and may not
                                                             is compiled
0     10 20            40            60                                                          947
                                                             be complete or accurate                                                                                           965

---

Attachment: Schedule B - Official Plan and Zoning Map.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53382

Schedule 'B': Planning Policy

±
                                             1100                                                                                   ZH

R2

621              617

R2

6th Ave W

C2                                                                           594
                 640                        606

Part 1, Plan 16R-12308

10th St A W

10th St W                                                                       LEGEND
                                                                                                  593 Subject Property
                                                                                            R2                   569
                                                                                                 Zoning                       565

Special Provision
                                                                                                        Zone (C2)
                                                                                                 OFFICIAL PLAN
                                                  605                                                   Hazard
                                                                                                           1 Lands
                                                                                                             0th
               619                                                                                               St
                                                                                                        Residential W
                                C2                                                                      West City Commercial

978                                                    R2
                             Meters           Information shown on these drawings/maps/charts
                                              is compiled from numerous sources and may not   975
      0 5 10         20     30
                                              be complete or accurate

---

Attachment: Schedule C - Property Details.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53383

SCHEDULE C

PROPERTY DETAILS
Property Information   Part 1, Plan 16R12308 1038 6th Avenue West   1038 6th Avenue
                       (Consent B01-2025)    (Proposed Severed)     West (Proposed
                                                                    Retained)

Civic Address          TBD                     TBD                  1038 6th Avenue West

Roll Number            TBD                     TBD                  425902001214800

Legal Description      Part 1, Plan 16R12308   TBD                  PLAN 34 N PT LOT 63

Site Frontage          11.3 m (6th Ave W)      11.3 m (6th Ave W)   18.3 m (6th Ave W)

Site Depth             20.4 m                  20.6 m               20.7 m

Site Area              230 square metres       233 square metres    436 square metres

Existing Structures    Vacant                  Vacant               Single detached
                                                                    dwelling

Road Access/Frontage   6th Ave W               6th Ave W            6th Ave W

Page 1 of 2                                     File: ZBA 59

Available Servicing       Detail

Potable Water             150 mm ø cast iron – 6th Ave W

Wastewater                Municipal

Stormwater                Municipal

Planning Policy           Detail

County of Grey Official   Primary Settlement Area
Plan

City of Owen Sound        West City Commercial
Official Plan (2021)

City of Owen Sound        West City Commercial
Official Plan (2026)

City of Owen Sound        Retail Commercial (C2)
Zoning By-law (2010-
078, as amended)

City of Owen Sound        Retail Commercial (C2)
Zoning By-law (2010-
078, as amended by
ZBA No. 57)

Page 2 of 2                 File: ZBA 59

---

Attachment: Schedule D_Site Plan - CS-26-076.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53384

SPECIAL NOTES:

PARCEL 1
                                                                                                                                                                                                                                                                                                                          LANE                                             1. TOPOGRAPHICAL SURVEY PERFORMED BY GEI CONSULTANTS CANADA
                                                                                                                                                                                                                                                                                                                                                                              LTD. ON MARCH 19, 2025. THIS INFORMATION MAY NOT BE COMPLETE OR
                                                                                                                                                                                                                                                                                                                                                                              FINAL. IT IS THE RESPONSIBILITY OF THE END USER TO VERIFY AND
                                                                                                                                           PROPOSED RETAINED LOT (#1038 6th Avenue West)                                                                                                                                                                                      CONFIRM ALL DATA CONTAINED HEREIN.
                                                                                                                                           (C2) R5 ZONING                            REQUIRED         PROPOSED           COMPLIES                               50mm HL-3 ASPHALT
                                                                                                                                                                                                                                                                                                                                                                           2. COORDINATES ON THIS PLAN ARE ADJUSTED GROUND COORDINATES                          SITE
                                                                                                                                                                                                                                                                  50mm HL-4 ASPHALT                                                                                           DERIVED FROM GRID COORDINATES OF THE UTM 17N NAD83 (CSRS-V7)
                                                                                                                                           MIN LOT FRONTAGE (6TH AVE. W.)                12.0 m           18.32 m           YES                          Proposed    Retained Parcel (1038 6th Ave W - Existing
                                                                                                                                           MIN LOT AREA *                               *400.00 2       *379.25 m 2          NO                          SingleMINDetached    Dwelling)
                                                                                                                                                                                                                                                                   150mm GRANULAR   `A'
                                                                                                                                                                                                                                                                                                                     #3 BENCHMARK                                             COORDINATE SYSTEM AND ARE BASED ON OBSERVATIONS FROM A
                                                                                                                                                                                                                                                                                                                                                                              NETWORK OF PERMANENT GPS/GNSS REFERENCE STATIONS.
                                                                                                                                                                                                                                                            COMPACTED TO 100% SPMDD                                                                                          ELEVATIONS ON THIS PLAN ARE REFERENCED TO CANADIAN GEODETIC
                                                                                                                                           MAX LOT COVERAGE                                  40 %         22.71%            YES                                                                                                                                              VERTICAL DATUM OF 1928 (CGVD28) BY CONVERTING ELLIPSOIDAL
                                                                                                                                                                                                                                                         Proposed Severed Parcel (Proposed Semi-Detached                              (RETAINED)                             HEIGHTS TO ORTHOMETRIC ELEVATIONS USING THE HTV2.0(2010) GEOID
                                                                                                                                           MIN FRONT YARD SETBACK (EXISTING)*             *6.5 m           *0.5 m            NO                                                                                                                                              MODEL PROVIDED BY NATURAL RESOURCES CANADA.
                                                                                                                                           MIN REAR YARD SETBACK (EXISTING)
                                                                                                                                                                                                                                                         Dwelling)
                                                                                                                                                                                             7.5 m          8.1 m           YES                                                                                                                                            3. THIS IS NOT A LEGAL PLAN. THE LEGAL BOUNDARY INFORMATION FOR                                                                CITY OF OWEN SOUND
                                                                                                                                                                                                                                                              MIN 300mm GRANULAR `B'
                                                                                                                                           MIN INTERIOR SIDE YARD SETBACK             1.2 / 0.9 m      9.2 / 0.9 m          YES                              COMPACTED TO 98% SPMDD
                                                                                                                                                                                                                                                         Part 1, Plan 16R12308, created by Consent B01-2025
                                                                                                                                                                                                                                                                                                                                                                              THE LOT WAS OBTAINED FROM REGISTERED PLAN 34, AND REGISTERED
                                                                                                                                                                                                                                                                                                                                                                              PLAN 16R-12308, PREPARED BY HEWETT AND MILNE LIMITED, OLS, DATED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          KEY PLAN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              NOT TO SCALE
                                                                                                                                                                                                                                                                                                                                                                              DECEMBER 11, 2025. LEGAL BOUNDARIES TO BE CONFIRMED BY OLS
                                                                                                                                           MIN EXTERIOR SIDE YARD SETBACK                    3.0 m          9.2 m           YES                          (Proposed Semi-Detached Dwelling)                                                                                    UPON THE SEVERANCE APPROVAL.
                                                                                                                                                                                                                                                                                                                                                                                                                                                  OWNER:                                   CONTRACTOR:
                                                                                                                                           MAX BUILDING HEIGHT                           10.0 m           <10.0 m           YES                                                                                                                                            4. CONTRACTOR TO EXCAVATE TESTHOLE AND CONFIRM HIGH GROUND
                                                                                                                                                                                                                                                         Proposed   Lot Addition, to be severed from Part 1, Plan
                                                                                                                                                                                                                                                            SELECT SUBGRADE MATERIAL                                                                                          WATER ELEVATION PRIOR TO CONSTRUCTING FOOTINGS.                           BARRY'S CONSTRUCTION                    BARRY'S CONSTRUCTION

(*) POSSIBLE MINOR VARIANCE REQUIRED.                                                                         16R12308 and conveyed to proposed severed parcel                                                                  5. RAIN WATER LEADERS TO BE DIRECTED TO THE FRONT SWALES WHERE
                                                                                                                                                                                                                                                         (outlined in green)                                                                                                  POSSIBLE.                                                            THE ELEVATION AND LOCATION OF THE BUILDING TO BE ERECTED ON THE LOT
                                                                                                                                                                                                                                                                                                                                                                                                                                                   AND THE GRADING OF THE LOT ARE IN GENERAL CONFORMITY WITH THE
                                                                                                                                                                                                                                                                                                                                                                           6. CITY OF OWEN SOUND TO DETERMINE SUITABILITY OF EXISTING
                                                                                                                                           PARCEL 2                                                                                                TYPICAL ROADWAY RESTORATION DETAIL                                                                                         SANITARY AND WATER SERVICES FOR REUSE FOR ONE OF THE                 GRADING AND DRAINAGE PLAN APPROVED BY THE MUNICIPALITY.
                                                                                                                                                                                                                                                                                                                                                                              PARCELS.

LOT

LOT
                                                                                                                                           PROPOSED SEVERED LOT (North Semi-Detached Unit)                                                                          NOT TO SCALE
                                                                                                                                                                                                                                                                                                                                                                           7. SERVICING DETAILS TO REFER TO THE CITY OF OWEN SOUND DETAILS                                                                            P. ENG.
                                                                                                                                                                                                                                                                                                                                                                              OSS-406 AND OSS-410.
                                                                                                                                           (C2) R5 ZONING                            REQUIRED         PROPOSED           COMPLIES                                                                                                                                                                                                                      GEI CONSULTANTS CANADA LTD.
                                                                                                                                                                                                                                                                                                                                                                           8. PROPOSED BUILDING ENVELOPE IS CONCEPTUAL ONLY AND FINAL
                                                                                                                                           MIN LOT FRONTAGE (6TH AVE. W.)                                                                                                                                                                                                     DETAILS ARE TO BE CONFIRMED AND ADJUSTED FOR FINAL LOT
                                                                                                                                                                                         10.0 m           11.30 m           YES
                                                                                                                                                                                                                                           NOTE:    DISTURBED AREAS WITHIN BOULEVARDS TO BE                                                                                   GRADING PLAN.
                                                                                                                                           MIN LOT AREA *                                *300 m 2      *232.70 m 2           NO                                                                                                                                                                                                                   LEGEND:
                                                                                                                                                                                                                                                    RESTORED WITH 150mm TOPSOIL AND SOD.                                                                                   9. HOUSE FOOTPRINTS ARE CONCEPTUAL ONLY FOR SEVERANCE
                                                                                                                                           MAX LOT COVERAGE *                                                                                                                                                                                                                 APPLICATION SUBMISSION. PROPOSED GRADING AND DRAINAGE TO BE
                                                                                                                                                                                             *40 %       *45.95%             NO                                                                                                                                               CONFIRMED UPON SUBMISSION OF FINAL HOUSE PLANS FOR BUILDING         EXISTING CONDITIONS ELEVATION (MAR. 19/25)
                                                                                                                                           MIN FRONT YARD SETBACK *                                                                                                                                                                                                           PERMIT.
                                                                                                                                                                                          *6.5 m           *6.0 m            NO
                                                                                                                                                                                                                                                                                                                                                                                                                                                  AS BUILT ELEVATION
                                                                                                                                           MIN REAR YARD SETBACK *                        *7.5 m          *4.19 m            NO
                                                                                                                                                                                                                                                                                                                                                                                                                                                  PROPOSED ELEVATION
                                                                                                                                           MIN INTERIOR SIDE YARD SETBACK             0.0 / 0.9 m     0.0 / 0.98 m          YES
                                                                                                                                                                                                                                                                                                                                                                                                                                                  PROPOSED ELEVATION BELOW DECK
                                                                                                                                           MIN EXTERIOR SIDE YARD SETBACK                    3.0 m            N/A           N/A
                                                                                                                                                                                                                                                                                                                                                                                                                                                  SWALE DRAINAGE
                                                                                                                                           MAX BUILDING HEIGHT                           10.0 m          <10.0 m            YES
                                                                                                                                                                                                                                                                                                                                                                                                                                                  SURFACE DRAINAGE
                                                                                                                                           (*) POSSIBLE MINOR VARIANCE REQUIRED.
                                                                                                                                                                                                                                                                                                                                                                                                                                                  PROPOSED BUILDING ACCESS

PARCEL 3
                                                                                                                                           PROPOSED SEVERED LOT (South Semi-Detached Unit)

6th AVENUE WEST
                                                                                                                                                                                                                                                                                                                                               (SEVERED)                                                                                          NOTE:           ELEVATION IN METRES.
                                                                                                                                           (C2) R5 ZONING                               A01-2025      REQUIRED           PROPOSED       COMPLIES
                                                                                                                                                                                       VARIANCE

MIN LOT FRONTAGE (6TH AVE. W.)                    10.0 m       10.0 m            11.30 m        YES
                                                                                                                                                                                                                                                                                                                                                                                                                                                  #1 BENCHMARK ELEV. - 210.884 m

(SCOTT STREET)
                                                                                                                                           MIN LOT AREA *                              *249.80 m 2        *300 m 2        *231.76 m 2      NO
                                                                                                                                           MAX LOT COVERAGE *                                 *45 %        *40 %           *46.13 %        NO
                                                                                                                                                                                                                                                                          #2 BENCHMARK                                                                                                                                                            TOP OF NAIL IN HYDRO POLE NEAR THE SOUTH-EAST
                                                                                                                                                                                                                                                                                                                                                                                                                                                  CORNER OF SUBJECT PROPERTY (1010 6TH AVENUE WEST),
                                                                                                                                           MIN FRONT YARD SETBACK *                          *6.0 m        *6.5 m            *6.0 m        YES
                                                                                                                                                                                                                                                                                                                                                                                                                                                  AS SHOWN.
                                                                                                                                           MIN REAR YARD SETBACK *                           *4.0 m        *7.5 m           *4.11 m        YES
                                                                                                                                           MIN INTERIOR SIDE YARD SETBACK                     0.9 m    0 / 0.98 m             0.9 m        YES
                                                                                                                                                                                                                                                                                                                                                                                                                                                  #2 BENCHMARK ELEV. - 210.674 m
                                                                                                                                           MIN EXTERIOR SIDE YARD SETBACK                     3.0 m        3.0 m                N/A        N/A                                                                                                                                                                                                    CUT CROSS (823) IN CONCRETE NEAR FENCE CORNER

MAX BUILDING HEIGHT                               10.0 m       10.0 m           <10.0 m         YES                                                                                                                                                                                                    ON THE NORTH-WEST CORNER OF SUBJECT PROPERTY:
                                                                                                                                                                                                                                                                                                                                                                                                                                                  1010 6TH AVENUE WEST, AS SHOWN.
                                                                                                                                           (*) PER COMMITTEE OF ADJUSTMENT NOTICE OF DECISION MINOR VARIANCE A01-2025 AND RELATED
                                                                                                                                               COMMITTEE OF ADJUSTMENT CONSENT APPLICATION B01-2025.                                                                                                                                                                                                                                              #3 BENCHMARK ELEV. - 210.413 m
                                                                                                                                                                                                                                                                                                                                                                                                                                                  TOP OF I.B. ON THE NORTH-WEST CORNER OF THE SUBJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                  PROPERTY, BETWEEN LOT 62 (606 10TH STREET WEST) AND
                                                                                                                                                            LOT COVERAGE CALCULATIONS                                                                                                                                                                                                                                                             LOT 63 (1038 6TH AVENUE WEST), AS SHOWN.
                                                                                                                                                              GENERAL RESIDENTIAL - R5 ZONING
                                                                                                                                                                                                                                                                                                                                                                                                                                                    THE POSITION OF POLE LINES, CONDUITS, WATERMAINS, SEWERS AND OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                 UNDERGROUND AND OVERGROUND UTILITIES AND STRUCTURES IS NOT NECESSARILY
                                                                                                                                                                                                                                                                                                                                                                                                                                                 SHOWN ON THE CONTRACT DRAWINGS, AND, WHERE SHOWN, THE ACCURACY OF THE
                                                                                                                                                                                                                                                                                                                                                                                                                                                       POSITION OF SUCH UTILITIES AND STRUCTURES IS NOT GUARANTEED.
                                                                                                                                                 PARCEL 1 (RETAINED) - EXISTING DWELLING
                                                                                                                                                                                                                                                                                                                                              (ADJUSTED)                                                                                         BEFORE STARTING WORK, THE CONTRACTOR SHALL INFORM HIMSELF OF THE EXACT
                                                                                                                                                                                                                                                                                                                                                                                                                                                    LOCATION OF ALL SUCH UTILITIES AND STRUCTURES, AND SHALL ASSUME ALL
                                                                                                                                                      OVERALL LOT AREA                                     379.25 m 2                                                                                                                                                                                                                                                LIABILITY FOR ANY DAMAGE TO THEM.

AREA OF HOUSE FOOTPRINT
                                                                                                                                                      AREA OF PORCH
                                                                                                                                                                                                             86.14 m 2
                                                                                                                                                                                                               INCL.
                                                                                                                                                                                                                                                                                                                                                                          10th ST. 'A' WEST
                                                                                                                                                      AREA OF DECK                                               N/A
                                                                                                                                                      LOT COVERAGE IN PERCENTAGE                            22.71 %

PARCEL 2 (SEVERED) - CONCEPTUAL PLANS (NORTH SEMI-DETACHED UNIT)

OVERALL LOT AREA                                     232.70 m 2
                                                                                                                                                      AREA OF HOUSE FOOTPRINT                              106.92 m 2
                                                                                                                                                      AREA OF PORCH                                            INCL.
                                                                                                                                                      AREA OF DECK (<0.75m ABOVE GRADE)                          N/A
                                                                                                                                                      LOT COVERAGE IN PERCENTAGE                             45.95%

PARCEL 3 (ADJUSTED) - CONCEPTUAL PLANS (SOUTH SEMI-DETACHED UNIT)

OVERALL LOT AREA                                     231.76 m 2
                                                                                                                                                      AREA OF HOUSE FOOTPRINT                              106.92 m 2                                                                                                                                                                                                                            NO.     DATE                      REVISION DESCRIPTION                      CH'KD

AREA OF PORCH                                            INCL.
FILE:C:\Users\lortwi4144\OneDrive - GEI Consultants, Inc\Lori - Drawings\2405285-10L Severances - 1038 6th Avenue West.dwg LAYOUT:Lot 63

AREA OF DECK (<0.75m ABOVE GRADE)                          N/A                                                                                                          ROAD WIDENING
                                                                                                                                                      LOT COVERAGE IN PERCENTAGE                             46.13%
                                                                                                                                                                                                                                                                                                                                                           #1 BENCHMARK

Consultants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Canada
LAST SAVED BY:Lortwi4144, 3/3/2026 1:23:29 PM PLOTTED BY:Twining, Lori 3/3/2026 1:25:16 PM

GEI CONSULTANTS CANADA LTD.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                   1260-2ND AVENUE EAST, UNIT 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  OWEN SOUND, ONTARIO N4K 2J3

10th STREET WEST                                                                                                                                                                                                     (519)376-1805

(MARY JANE STREET)
                                                                                                                                                                                                                                                                                                                                                                                                                                                               2405285-10
                                                                                                                                                                                                                                                                                                                                                                                                                                                          Lot Severance Plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                        North Part Lot 63, Plan 34
                                                                                                                                                                                                                                                                                                                                                                                                                                                                   1038 6th Avenue West
                                                                                                                                                NOTE: FINISH WITH 100mm TOPSOIL & HYDRO SEED UNLESS OTHERWISE NOTED.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    City of Owen Sound

TYPICAL SWALE DETAIL                                                                                                                                                                                                                                                            DRAWN BY :          APPROVED BY :        PROJECT NO. :        DRAWING NO. :
                                                                                                                                                                              NOT TO SCALE
                                                                                                                                                                                                                                                                                                                                                                                                                                                        LVT                WED               2405285-10

DESIGNED BY :

LVT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          DATE :

MARCH 3, 2026
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               SCALE :

1:150

10.b Report OP-26-041 from the Manager of Public Works and Engineering Re: Grey County Urban Road Transfer Update

Council approved an enhanced Version B+ funding framework effective June 1, 2027, directing staff to proceed with transfer agreements for approximately 15.37 km of urban roads and 11 traffic signals in Owen Sound. The City received a comprehensive funding package comprising $11.26 million in transition support, $3.30 million for development charges, specific operational cost allocations totaling $231,746, and traffic signal funds of $183,951 to assume responsibility for 11 intersections. Staff will conduct detailed due diligence on transferred assets to assess condition information and long-term financial implications while completing a service delivery review for staffing and fleet requirements. The team must update asset management forecasts to incorporate the new infrastructure and evaluate impacts to the 2027 Operating Budget, bringing forward recommended adjustments through late 2026 operating cycles and spring 2027 capital planning. A total funding amount of $42,821,786 is detailed for urban road transfers across multiple municipalities including Chatsworth and Grey Highlands. The proposal establishes a minimum annual transitional payment based on an assumption that the Ten Year Transportation Capital Plan will increase by 5.0% each year, resulting in a total transfer payment of $30,084,538 over ten years to ensure funding stability through 2037.

Council Approved the Version B+ Model Providing $15.25 Million Transition Funding

Grey County Council endorsed an enhanced Version B+ funding framework effective June 1, 2027, directing staff to proceed with transfer agreements for approximately 15.37 km of urban roads and 11 traffic signals in Owen Sound.

City Staff Will Complete Due Diligence on the Transfer Agreements Before Assuming

The City received a funding package comprising $11.26 million in transition support, $3.30 million for development charges, and specific allocations for operational costs totaling $231,746 plus traffic signal funds of $183,951 to assume responsibility for 11 intersections.

Staff Report OP-26-041 Outlines Due Diligence for Transferring 15.37 Km

City staff will conduct detailed due diligence on transferred assets to assess condition information and long-term financial implications while completing a service delivery review for staffing and fleet requirements. The team must update asset management forecasts to incorporate the new infrastructure and evaluate impacts to the 2027 Operating Budget, bringing forward recommended adjustments through late 2026 operating cycles and spring 2027 capital planning.

$42,821,786 in 2027 Through 2037 Total Funding

The report details a total funding amount of $42,821,786 for urban road transfers across multiple municipalities including Chatsworth and Grey Highlands.

Minimum Transitional Payment Based on 5.0% Annual Increase the Total Transitional Funding

The proposal establishes a minimum annual transitional payment based on an assumption that the Ten Year Transportation Capital Plan will increase by 5.0% each year, which would be a total transfer payment of $30,084,538 over ten years to ensure funding stability through 2037.

Attachment 1: County Road Transfer Map

The document presents Attachment 1, a County Road Transfer Map for the Secondary Settlement Area received on February 19, 2026.

Agenda item 10.b: Report OP-26-041 from the Manager of Public Works and Engineering Re: Grey County Urban Road Transfer Update

---

Attachment: Grey County Urban Road Transfer Update - OP-26-041.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53358

Staff Report
Report To:       City Council

Report From:     Mason Bellamy, Manager of Public Works and Engineering

Meeting Date:    July 27, 2026

Report Code:     OP-26-041

Subject:         Grey County Urban Road Transfer Update

Recommendations:
THAT in consideration of Staff Report OP-26-041 respecting an update on the
Grey County Urban Road Transfer, City Council receives the report for
information purposes.

Highlights:
     Grey County Council has endorsed the Urban Road Transfer framework
      and directed staff to proceed with road transfer agreements and a legal
      transfer date of June 1, 2027.
     The County-approved Version B+ funding model includes enhanced
      transition funding, payment certainty, and additional protections
      requested by municipalities.
     Owen Sound is proposed to assume approximately 15.37 km of
      County roads and 11 traffic signals, representing the largest share
      of the urban road transfers in Grey County.
     The City is projected to receive approximately $15.25 million in
      transition funding, development charge transfers, operational support,
      traffic signal funding, and identified capital contributions in exchange
      for what staff believe to be in excess of $87 million in assets not
      including traffic signals or structures.
     County Council directed that all available condition assessments,
      inspection records, asset inventories, capital planning information, and
      known infrastructure deficiencies be provided to receiving
      municipalities before agreements are executed.

Staff Report OP-26-041: Grey County Urban Road Transfer Update

       City staff continue to review the proposed funding model, transfer
           agreements, asset condition information, and long-term financial
           impacts.

Vision 2050 - Strategic Plan Alignment:
Strategic Plan Priority: The recommendation contributes to core service
delivery or a corporate initiative that enables service delivery for one or more
strategic priorities.

Previous Report/Authority:
Report OP-26-007 Re: Grey County Urban Road Transfer

Background:
As outlined in Staff Report OP-26-007, Grey County's 2014 Transportation
Master Plan identified several urban road segments that may be more
appropriately owned and maintained by local municipalities. Since 2023,
Grey County have been engaged in discussions regarding the transfer of
urban roads and selected road exchanges intended to better align
jurisdictional responsibility with local service delivery and infrastructure
planning.

An Urban Road and Road Exchange Task Force was established by Grey
County to review the proposed transfers, associated funding models,
operating impacts and implementation strategies. The Task Force met on
May 26, 2026, with representatives from all affected municipalities, including
staff from the City of Owen Sound, to review several funding scenarios and
provide recommendations to County Council.

During Task Force discussions, municipal representatives raised concerns
regarding:

      Adequacy and reliability of transition funding;
             Recognition of urban operating and lifecycle costs;
             Development charge allocation methodology;
             Traffic signal maintenance responsibilities;
             Short-term capital needs and asset condition;
             Long-term financial risk associated with assuming County
              infrastructure; and

Staff Report OP-26-041: Grey County Urban Road Transfer Update

    The need for complete infrastructure records and condition
         information prior to transfer.

Following consideration of the Task Force recommendations, Grey County
Council’s Committee of the Whole passed a motion for an enhanced Version
B+ framework on June 25, 2026, which included additional protections
respecting minimum funding increases, operational cost support, information
disclosure requirements and payment certainty. The motion was adopted in
the approved minutes by Grey County Council on July 9, 2026.

Analysis and Options:
While the County's decision does not fully achieve the outcome sought by the
City and other lower-tier municipalities, the Version B+ framework
represents a significant improvement over the initial proposals and may
reflect the most practical outcome available given Grey County's financial
constraints.

Throughout the Urban Road Transfer discussions, municipalities consistently
advocated for increased capital funding, recognition of ongoing operating
costs, certainty of future payments, and greater protection against inheriting
infrastructure liabilities. The final framework adopted by County Council
incorporates many of these concerns through enhanced transition funding,
annual funding escalators, operational funding support, and traffic signal
funding.

From the County's perspective, Council was required to balance municipal
concerns against its own long-term financial sustainability. The funding
package approved under Version B+ represents a substantial financial
commitment by Grey County over a ten-year period and will create additional
budget pressures that must be accommodated through future County
financial plans.

Although the City would have preferred a funding model that more fully
offsets the long-term lifecycle, rehabilitation, and operational costs
associated with the transferred assets, the approved framework provides
materially greater financial support and certainty than earlier options
considered during the Task Force process. The inclusion of operational
funding, indexed transition payments, and the removal of annual budget
approval contingencies reduces some of the financial risk that would
otherwise be assumed by the City.

Staff Report OP-26-041: Grey County Urban Road Transfer Update

Staff's review indicates that important financial and asset management risks
remain, particularly regarding future rehabilitation requirements and lifecycle
replacement costs beyond the transition period. However, given the County's
fiscal realities and the need to establish a transfer framework acceptable to
multiple municipalities, Version B+ may represent the best achievable
compromise available through the negotiations.
Version B+ Summary
Version B+ was not one of the original funding models presented by Grey
County staff. Rather, it emerged through amendments made by County
Council during consideration of the Urban Road Transfer recommendations
after receiving feedback from affected municipalities through the Urban Road
and Road Exchange Task Force.

The Version B+ framework was developed as a compromise between the
County's financial capacity and municipal concerns regarding the long-term
costs of assuming ownership of County infrastructure.

Key components include:

    Transfer of urban roads and traffic signals to local municipalities
         effective June 1, 2027.
        Ten-year transition funding based on a full-lane replacement model,
         providing municipalities with funding to help address future capital
         rehabilitation needs.
        Annual funding increases of the greater of 5 per cent or the
         increase in Grey County's major construction capital budget,
         helping preserve the value of future payments.
        Five years of declining operational funding to assist municipalities
         with maintenance, winter control, inspections, administration,
         insurance, and other operating costs associated with the
         transferred infrastructure.
        Traffic signal funding for municipalities assuming signalized
         intersections.
        Development charge transfers to recognize growth-related
         infrastructure costs associated with transferred roads.
        Enhanced information-sharing requirements, obligating the County
         to provide available condition assessments, CCTV records, asset
         inventories, capital planning information, inspections, and known
         deficiencies before transfer agreements are finalized.

Staff Report OP-26-041: Grey County Urban Road Transfer Update

    Removal of annual budget contingency language, providing greater
         certainty that approved transition funding will be paid.
Financial Supports
Under the Version B+ framework, the City of Owen Sound is expected to
receive approximately $15.25 million in funding and related contributions,
which is an increase of approximately $5.72 million from the $9.52 million
the County recommended in March, in exchange for assuming ownership of
approximately 15.37 km of County roads and 11 traffic signals, two bridges,
several structures, and storm infrastructure.

The funding package is comprised of several components designed to
address both the immediate and long-term impacts of the transfer:
        $11.26 million in transition funding paid over a 10-year period to
         support future road rehabilitation and reconstruction needs.
        $3.30 million in development charge one-time transfers to
         recognize growth-related infrastructure investments associated with
         the transferred road network.
        $231,746 paid over five years in operational transition funding to
         help offset additional maintenance, winter control, inspection,
         administration, insurance, and operational costs incurred by the
         City during the transition period.
        $183,951 paid over five years in traffic signal funding recognizing
         the City's assumption of responsibility for 11 signalized
         intersections.
        $269,010 in one-time funding towards capital projects, potentially
         the Grey Road 5 hill at Harrison Park, providing additional project-
         specific support beyond development charge allocations.

The funding model and yearly specifics can be found on the Version B+
Roads Exchange Funding Table that was provided by the County and
included as Attachment 1.

Separate from the funding package, the City has historically recovered costs
associated with winter maintenance of County roads which will no longer be
recovered. While the City will continue to be responsible for the winter
maintenance of the roads, the annual amount of this lost revenue source is
approximately $140,000.

Staff Report OP-26-041: Grey County Urban Road Transfer Update

Transitional Work Plan
City staff will be required to undertake a significant amount of due diligence,
financial planning, operational review, and implementation work prior to the
proposed transfer date of June 1, 2027. While the Version B+ framework
establishes the funding and transition principles, City staff must undertake a
comprehensive review to ensure the City is prepared to assume ownership,
operation, maintenance, and long-term stewardship of the transferred
infrastructure. Key activities anticipated between now and the transfer date
include:

1.    Review and Negotiate Transfer Agreements
          o   Complete a detailed review of the proposed transfer
              agreements, funding commitments, payment schedules, asset
              condition disclosures, liability provisions, and outstanding
              capital obligations in the fall of 2026.
          o   Continue discussions with Grey County to address any
              unresolved issues identified through the due diligence process
              in the fall of 2026.
    2.    Complete Asset and Financial Due Diligence
          o   Review condition assessments, inspection records, CCTV data,
              asset inventories, and known infrastructure deficiencies
              provided by Grey County in the winter of 2026/2027.
          o   Confirm the current condition of transferred assets and identify
              future rehabilitation and replacement requirements.
    3.    Undertake a Service Delivery Review
          o   As identified in previous staff reports, complete a service
              review to determine the operational resources required to
              maintain the expanded road network and traffic signal system.
          o   Assess staffing requirements within Public Works, Engineering,
              and related service areas, including any additional positions,
              equipment, training, or operational support required to
              maintain service levels.
          o   Complete the service review report for Council in late 2026/
              early 2027.
    4.    Update the 2027 Capital Budget and Long-Term Capital Plan
          o   Incorporate the transferred roads, traffic signals, and
              associated infrastructure into the City's asset management and
              capital planning programs.

Staff Report OP-26-041: Grey County Urban Road Transfer Update

o   Review and adjust the 2027 Capital Budget and long-range
          capital forecast to address anticipated rehabilitation,
          reconstruction, and lifecycle replacement requirements in
          January of 2027.
      o   Determine how transition funding and development charge
          transfers will be allocated to future capital projects and reserve
          strategies.
5.    Review Impacts to the 2027 Operating Budget
      o   Assess the operating impacts associated with assuming
          responsibility for the transferred infrastructure, including
          winter maintenance, traffic signal operations, inspections,
          pavement management, drainage maintenance, utility locates,
          engineering support, insurance, and administration.
      o   Develop recommendations for incorporation into the 2027 and
          future operating budget processes, including the use of
          temporary transition funding provided through Version B+.
6.    Review Existing Contracts and Service Agreements
      o   Evaluate existing City and County contracts that may be
          affected by the transfer, including pavement marking, roadside
          maintenance, winter control, traffic signal maintenance,
          materials supply, engineering services, and other operational
          agreements.
      o   Identify opportunities to amend, consolidate, or re-tender
          contracts to accommodate the expanded infrastructure
          inventory.
7.    Update Asset Management and Lifecycle Planning
      o   Incorporate the transferred assets into the City's Asset
          Management Plan and lifecycle forecasting models.
      o   Refine long-term funding strategies to address the
          infrastructure liabilities that will remain after the 10-year
          transition funding period expires.
8.    Return to Council with Final Recommendations
      o   Present the results of the due diligence review, service delivery
          review, staffing analysis, financial assessment, budget impacts,
          and transfer agreement negotiations.
      o   Provide Council with a final recommendation regarding
          execution of the transfer agreements and implementation of
          the Urban Road Transfer Program in the spring of 2027.

Staff Report OP-26-041: Grey County Urban Road Transfer Update

Resource Alignment:
Financial Resources
The financial implications of the Urban Road Transfer will be incorporated
into the City's annual budget process, future asset management, and long-
term financial planning. The transition funding provided through the County's
Version B+ framework will be reviewed alongside the operating, capital, and
lifecycle requirements associated with the transferred assets to ensure that
funding is allocated in a manner that supports both short-term
implementation and long-term sustainability.

Any recommended budget adjustments, reserve allocations, capital project
changes, or funding strategies arising from this review will be brought
forward through the annual budget process, multi-year capital plans, and
future asset management updates to ensure Council has the information
necessary to make informed financial decisions regarding the long-term
stewardship of the transferred assets.
Human Resources
As identified in the previous staff report, the transfer of approximately 15.37
km of roadway infrastructure, associated stormwater assets, bridges and
retaining walls, and 11 traffic signals are expected to increase operational
and maintenance requirements within the Public Works and Engineering
Department. Prior analysis suggested the need for an additional three staff.
Staff will undertake a detailed service delivery review to assess staffing,
supervision, training, and resource requirements and will report any
recommendations to Council as part of a future report including the
implementation planning process.
Time and Scheduling
With Grey County Council's approval of the Urban Road Transfer framework
and the proposed transfer date of June 1, 2027, City staff will undertake a
structured implementation process to prepare for the assumption of
ownership, operation, and maintenance responsibilities associated with the
transferred roads and related infrastructure.

Prior to the transfer date, staff will:
         Complete the review and finalization of transfer agreements and
          associated funding arrangements.

Staff Report OP-26-041: Grey County Urban Road Transfer Update

    Undertake detailed due diligence on transferred assets, including
         condition information, lifecycle requirements, and long-term
         financial implications.
        Complete a service delivery review to determine staffing,
         organizational structure, fleet, technology, and operational
         requirements necessary to support the expanded infrastructure
         inventory.
        Review and update asset management, capital forecasts, etc. to
         incorporate the transferred assets.
        Assess the impacts to the 2027 Operating Budget and Multi-Year
         Capital Plan and bring forward any recommended adjustments
         through the normal budgeting cycles in late 2026 (operating) and
         the spring of 2027 (capital).
        Review contracts, service agreements, and procurement
         requirements affected by the transfer and identify any required
         amendments or replacement contracts.
        Integrate the transferred roads, traffic signals, stormwater
         infrastructure, structures, and related assets into the City's
         operational, maintenance, inspection, and reporting programs.
        Report back to Council on the results of the implementation review
         and any recommended staffing, budget, policy, or service delivery
         changes required to support a successful transition.

This work will be coordinated through the City's asset management, financial
planning, and 2027 budget processes to ensure the City is operationally and
financially prepared for the transfer of approximately 15.37 km of roadway
infrastructure and associated assets on June 1, 2027.
Technology and Infrastructure
The transfer of County roads and related infrastructure will likely require
additional fleet assets, software, hardware, asset management resources,
and technology systems to support increased operational and maintenance
responsibilities. Staff will review technology, fleet, and infrastructure
requirements as part of the implementation planning process and incorporate
any recommended changes into future budget and business planning
discussions.

Climate and Environmental Impacts:
There are no anticipated climate or environmental impacts.

Staff Report OP-26-041: Grey County Urban Road Transfer Update

Communication and Engagement:
As the transfer of County roads represents a significant change in
infrastructure ownership and service delivery responsibilities, staff will
develop and implement a communications plan to ensure residents,
businesses, developers, and other stakeholders are informed throughout the
transition process.

The communications plan will focus on:

     Explaining the purpose and scope of the road transfer and the
          infrastructure being assumed by the City.
         Communicating the operational and service delivery implications of
          the transfer.
         Clarifying any changes to public reporting, customer service
          processes, construction coordination, permits, maintenance
          responsibilities, and service requests.
         Providing residents with clear information ahead of the June 1,
          2027, transfer date regarding service responsibilities and points of
          contact.

Communication tools may include the City's website, social media channels,
media releases, and public information materials.

The overall communications objective will be to ensure the public
understands that the transfer represents a change in ownership and
responsibility for certain road assets, while maintaining confidence in the
City's ability to continue delivering safe and reliable transportation
infrastructure services.

Report Developed in Consultation With:
Director of Corporate Services

Attachments:
    1.    Version B+ Roads Exchange Funding Table
    2.    County Road Transfer Map

Reviewed by:
Lara Widdifield, Director of Public Works and Engineering

Staff Report OP-26-041: Grey County Urban Road Transfer Update

Submission approved by:
Tim Simmonds, City Manager

For more information on this report, please contact Mason Bellamy, Manager
of Public Works and Engineering at mbellamy@owensound.ca or 519-376-
4440 ext. 3300.

Staff Report OP-26-041: Grey County Urban Road Transfer Update

---

Attachment: Attachment 1 - Version B+ Roads Exchange Funding Table.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53359

Version B+ (Council supported June 25, 2026)

The Blue                      Georgian
Municipality                             Total                        Chatsworth                     Grey Highlands       Hanover         Meaford      Owen Sound         Southgate         West Grey
                                                         Mountains                       Bluffs
Number of kms                                 54.14              5.66        0.37                -             4.12           14.10             3.19          15.37              2.74              8.60
% of Urban Roads Transferred                100.00%            11.06%       0.67%            0.00%            8.27%          22.04%            5.46%         31.71%             5.75%            15.04%
Number of Traffic Signals                     29.00              1.00           -                -             2.00           12.00             2.00          11.00                 -              1.00
Percentage of Traffic Signals                85.29%             2.94%       0.00%            0.00%            5.88%          35.29%            5.88%         32.35%             0.00%             2.94%
Transitional Funding            2027 $    1,445,388   $ 159,833      $     9,653 $            -      $     119,523    $   318,586 $          78,988    $ 458,361      $       83,052 $        217,392
Traffic Light Funding           2027 $       91,515   $     3,156    $       -   $            -      $       6,311    $    37,868 $           6,311    $    34,712    $          -   $          3,156
Operational Funding             2027 $      144,223   $    15,948    $       963 $            -      $      11,926    $    31,789 $           7,882    $    45,736    $        8,287 $         21,692
Capital Transfer                2027 $    2,420,229   $ 1,395,000    $       -      $         -      $     316,743    $        -  $         439,476    $ 269,010      $           -     $          -
Development Charges             2027 $    5,514,527   $ 216,699      $       -      $         -      $         -      $ 923,260 $               -      $ 3,302,921    $      113,653    $ 957,992
2027 Total Funding              2027 $    9,615,881   $ 1,790,636    $    10,616    $         -      $     454,504    $ 1,311,503 $         532,657    $ 4,110,741    $      204,993    $ 1,200,232
Transitional Funding            2028 $    2,661,658   $ 294,329      $    17,776    $         -      $     220,100    $ 586,671 $           145,455    $ 844,064      $      152,940    $ 400,323
Traffic Light Funding           2028 $      140,571   $     4,847    $       -      $         -      $       9,695    $    58,167 $           9,695    $    53,320    $          -      $     4,847
Operational Funding             2028 $      314,409   $    34,768    $     2,100    $         -      $      25,999    $    69,301 $          17,182    $    99,705    $       18,066    $    47,288
2028 Total Funding              2028 $    3,116,638   $ 333,944      $    19,876    $         -      $     255,794    $ 714,139 $           172,331    $ 997,089      $      171,006    $ 452,459
Transitional Funding            2029 $    2,866,129   $ 316,939      $    19,142    $         -      $     237,008    $ 631,740 $           156,629    $ 908,906      $      164,689    $ 431,076
Traffic Light Funding           2029 $      110,877   $     3,823    $       -      $         -      $       7,647    $    45,880 $           7,647    $    42,057    $          -      $     3,823
Operational Funding             2029 $      197,128   $    21,799    $     1,317    $         -      $      16,301    $    43,450 $          10,773    $    62,513    $       11,327    $    29,649
2029 Total Funding              2029 $    3,174,134   $ 342,561      $    20,459    $         -      $     260,956    $ 721,070 $           175,048    $ 1,013,476    $      176,016    $ 464,548
Transitional Funding            2030 $    3,078,956   $ 340,474      $    20,563    $         -      $     254,607    $ 678,650 $           168,259    $ 976,398      $      176,918    $ 463,087
Traffic Light Funding           2030 $       79,962   $     2,757    $       -      $         -      $       5,515    $    33,088 $           5,515    $    30,330    $          -      $     2,757
Operational Funding             2030 $       75,024   $     8,296    $       501    $         -      $       6,204    $    16,536 $           4,100    $    23,792    $        4,311    $    11,284
2030 Total Funding              2030 $    3,233,941   $ 351,527      $    21,064    $         -      $     266,326    $ 728,274 $           177,874    $ 1,030,520    $      181,229    $ 477,128
Transitional Funding            2031 $    3,300,405   $ 364,962      $    22,042    $         -      $     272,920    $ 727,461 $           180,361    $ 1,046,624    $      189,642    $ 496,393
Traffic Light Funding           2031 $       47,774   $     1,647    $       -      $         -      $       3,295    $    19,768 $           3,295    $    18,121    $          -      $     1,647
2031 Total Funding              2031 $    3,348,179   $ 366,609      $    22,042    $         -      $     276,215    $ 747,229 $           183,656    $ 1,064,745    $      189,642    $ 498,040
Transitional Funding            2032 $    3,530,765   $ 390,435      $    23,581    $         -      $     291,969    $ 778,236 $           192,950    $ 1,119,675    $      202,879    $ 531,040
Traffic Light Funding           2032 $       14,263   $       492    $       -      $         -      $         984    $     5,902 $             984    $     5,410    $          -      $       492
2032 Total Funding              2032 $    3,545,028   $ 390,927      $    23,581    $         -      $     292,953    $ 784,138 $           193,934    $ 1,125,085    $      202,879    $ 531,532
Transitional Funding            2033 $    3,608,554   $ 416,927      $    20,145    $         -      $     311,779    $ 831,040 $           206,042    $ 1,195,647    $      173,316    $ 453,658
2033 Total Funding              2033 $    3,608,554   $ 416,927      $    20,145    $         -      $     311,779    $ 831,040 $           206,042    $ 1,195,647    $      173,316    $ 453,658
Transitional Funding            2034 $    3,674,460   $ 444,468      $    16,107    $         -      $     332,375    $ 885,937 $           219,652    $ 1,274,629    $      138,573    $ 362,719
2034 Total Funding              2034 $    3,674,460   $ 444,468      $    16,107    $         -      $     332,375    $ 885,937 $           219,652    $ 1,274,629    $      138,573    $ 362,719
Transitional Funding            2035 $    3,727,546   $ 473,095      $    11,429    $         -      $     353,782    $ 942,998 $           233,799    $ 1,356,724    $       98,332    $ 257,387
2035 Total Funding              2035 $    3,727,546   $ 473,095      $    11,429    $         -      $     353,782    $ 942,998 $           233,799    $ 1,356,724    $       98,332    $ 257,387
Transitional Funding            2036 $    3,772,204   $ 503,563      $     6,083    $         -      $     376,565    $ 1,003,727 $         248,856    $ 1,444,097    $       52,332    $ 136,981
2036 Total Funding              2036 $    3,772,204   $ 503,563      $     6,083    $         -      $     376,565    $ 1,003,727 $         248,856    $ 1,444,097    $       52,332    $ 136,981
Transitional Funding            2037 $    2,005,221   $ 221,739      $    13,392    $         -      $     165,817    $ 441,982 $           109,582    $ 635,895      $      115,221    $ 301,593
2037 Total Funding              2037 $    2,005,221   $ 221,739      $    13,392    $         -      $     165,817    $ 441,982 $           109,582    $ 635,895      $      115,221    $ 301,593
Total Funding                       $     42,821,786 $     5,635,997 $   184,794 $            -      $    3,347,064 $      9,112,037 $     2,453,431 $ 15,248,648 $         1,703,539 $       5,136,277
Total Transitional Funding           $   33,671,286   $ 3,926,764    $   179,913    $         -      $   2,936,445    $ 7,827,028     $   1,940,573    $ 11,261,020 $      1,547,894    $ 4,051,649
Total Traffic Light Funding          $      484,961   $    16,723    $       -      $         -      $      33,446    $ 200,673       $      33,446    $ 183,951      $          -      $    16,723
Total Operational Funding            $      730,783   $    80,811    $     4,881    $         -      $      60,430    $ 161,076       $      39,936    $ 231,746      $       41,991    $ 109,913
Total Capital Transfer               $    2,420,229   $ 1,395,000    $       -      $         -      $     316,743    $       -       $     439,476    $ 269,010      $          -      $       -
Total Development Charges            $    5,514,527   $ 216,699      $       -      $         -      $         -      $ 923,260       $         -      $ 3,302,921    $      113,653    $ 957,992

Note on Transitional Funding Payments:
The total transitional funding of $33.67M in the table above is based on the assumption that the Ten Year Transportation Capital Plan will increase by an average of 7.32% per year. Because the
transitional payments are subject to change, Version B+ proposes that the transitional payments include a MINIMUM annual payment that would be based on the assumption that Grey County
includes a 5.0% increase each year to the Ten Year Transportation Capital Plan, which would be a total transfer payment of $30,084,538 over ten years. If the County were to have a larger
increase, the transitional payment would be calculated based on the larger payment, but would never be based on an increase lower than 5.0%. Table 3 below illustrates the total MINIMUM
transitional payment that would be made to each municipality over 2027-2037 based on an annual 5.0% increase to the Ten Year Transportation Capital Plan each year which would provide
funding stability throughout the transition period.

The Blue                 Georgian
Municipality                                 Total                    Chatsworth                       Grey Highlands     Hanover         Meaford       Owen Sound        Southgate        West Grey
                                                          Mountains                  Bluffs
Minimum total transitional payment     $      30,084,538 $ 3,499,805 $    162,666 $         -         $     2,617,162 $     6,975,990 $     1,729,572 $ 10,036,602 $         1,399,505 $     3,663,236

Note on Traffic Light Transitional Funding Payments:
A five year decreasing operational traffic signal transitional funding is included in this model. It is based on Grey County's 2027 Projected Traffic Signal Maintenance Budget and prorates the 2027
and 2032 payments based on a June 1st transfer date. Grey County currently maintains 34 traffic signals and is proposing to download 29 (85.29%). The payments are proportional to the number
of traffic signals being downloaded to each municipality.

Note on Operational Transitional Funding Payments:
A four year decreasing operating transitional funding is based on Grey County's average cost per kilometer for Winter Control, with the 2027/2028 winter covered at 75% and decreasing by 25%
each winter season thereafter. The payments are proportional to the number of urban roads transferred. The County will either continue to provide winter maintenance and charge a percentage
back (increasing 25% per winter season) or cease maintenance activities and provide the funding as listed in Table 4.

Note on Development Charges:
A proposed transfer of a portion of the total collected Development Charges collected to date for projects identified within Urban Road Sections. This one-time transfer payment is based on a
proportional value of DC projects in those areas and the respective proportion of DC's collected.

Note on 2027 Capital Transfer Payment:
There have been four capital projects identified as short term asset needs. These projects include the Clarksburg Bridge, Grey Road 4 in Flesherton, Grey Road 12 in Meaford, and Grey Road 5,
Harrison Park Hill in Owen Sound. Three of these projects - the Clarksburg Bridge, Grey Road 4 and Grey Road 12 will be completed by Grey County, therefore, the amounts listed under the 2027
Capital Transfer for these three projects will not be a payment that is made to the municipality. A one time payment will be made to Owen Sound for the Harrison Park Hill for the City to complete
at their convenience. The 2027 Capital Transfer Payment to Owen Sound represents the project amount that is over and above Development Charges funding for this project. The total project is
estimated at $1,639,500, of which $1,370,490 is included within Owen Sound's Development Charges payment, leaving a one-time payment of $269,010 on top of the Development Charges
payment.

= Tapered down payments starting 2033
                          = Based on 2027 projected budget and prorated based on date of transfer

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Attachment: Attachment 2 - County Road Transfer Map.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53360

Benallen
                                                                                 Legacy Ridge
                                                                                   Golf Club
                                                                                     Sarawak Family
                                                                                           Park

Bothwell's

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                                                                                                                                                                                      Complex

Stoney Orchard

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Stone Tree Golf
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Gsca Arboretum
    Earthstar Geographics, Province of Ontario, Esri Canada, Esri, TomTom, Garmin, SafeGraph, GeoTechnologies, Inc, METI/NASA, USGS, EPA, NPS, USDA, NRCan, Parks Canada

Legend                                                                                                        Owen Sound
                            County Road within Settlement Area for Transfer Consideration

Settlement Areas                                                                                                                                                      Length of County Road (Km): 15.39
                            Primary Settlement Area

Secondary Settlement Area                                                                                                Attachment 1: County Road Transfer Map
                                                                                                                                                           Received February 19, 2026
                                                                                                                                                           Note length - highlighted in green above

T:\MAPPING\2_Transportation\2024_Rd_Settlement_Area_Maps\Road_Settlement_Areas.aprx

10.c Report OP-26-040 from the Manager of Public Works and Engineering Re: Superior Street Watermain Replacement

Council approved a $75,000 budget increase and authorised a contract change order for the Superior Street watermain replacement project to address remaining infrastructure needs. This initiative targets 190 metres of aged cast iron piping dating back to the 1950s–1960s by leveraging existing contractor mobilization from the nearby 9th Avenue East rehabilitation work. The additional funding covers potential asphalt cement price increases and unforeseen costs, ensuring project completion is scheduled for mid-October 2026.

Council Approves $75,000 Budget Increase and Contract Change Order for Replacing Remaining

Staff report OP-26-040 requests City Council approval for a project budget increase of $75,000 and authorization of a contract change order to replace the remaining 190 metres of aged cast iron watermain on Superior Street. This work leverages existing contractor mobilization from the nearby 9th Avenue East rehabilitation project to eliminate service disruptions caused by poor hydraulic performance in this final section of infrastructure dating back to the 1950s–1960s.

Staff Recommend Increasing Contingency Funding for Superior Street Watermain Replacement

The estimated value of extras and recommended works for the Superior Street watermain replacement is $442,289, which fits within current contingency funding. Staff recommend increasing this budget by an additional $75,000 from the water rate reserve to cover potential asphalt cement price increases and unforeseen costs through project completion in mid-October 2026.

Agenda item 10.c: Report OP-26-040 from the Manager of Public Works and Engineering Re: Superior Street Watermain Replacement

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Attachment: Superior Street Watermain Replacement - OP-26-040.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53376

Staff Report
Report To:         City Council

Report From:       Mason Bellamy, Manager of Public Works and Engineering

Meeting Date:      July 27, 2026

Report Code:       OP-26-040

Subject:           Superior Street Watermain Replacement

Recommendations:
THAT in consideration of Staff Report OP-26-040 respecting the Superior
Street Watermain Replacement project, City Council:
    1.     Approves the project budget increase of $75,000, including the
           non-refundable allocation of HST; and
    2.     Authorizes the Purchasing Agent to execute the Contract Change
           Order for the replacement of the watermain from the current limits
           of the 9th Avenue East rehabilitation project to the new watermain
           completed during the 6th Street East Phase 2 looping watermain
           project.

Highlights:
          Replacing the remaining 190 metres of aged cast iron watermain
           will complete the East Hill water distribution system upgrades and
           eliminate the final cast iron section in the area.
          The existing watermain has a history of breaks and poor hydraulic
           performance, creating an elevated risk of service disruptions, low
           water pressure events, and ongoing maintenance costs.
          This work was originally included in and designed as part of the 9th
           Avenue East Watermain Replacement project but was removed
           prior to tender to ensure the project was within budget while
           allowing a contingency buffer.

Staff Report OP-26-040: Superior Street Watermain Replacement

    Now that the project has sufficiently advanced to be reasonably
         comfortable that additional budget availability remains, staff
         propose reintroducing the remaining section to the project.
        Completing the work now leverages the existing contractor
         mobilization and completed design, avoiding future engineering,
         tendering, and construction mobilization costs.
        Tatham Engineering supports proceeding with the replacement,
         noting that the pricing is competitive and that completing the work
         now provides the most cost-effective and operationally beneficial
         solution for the City.

Vision 2050 - Strategic Plan Alignment:
Strategic Plan Priority: The recommendation contributes to core service
delivery or a corporate initiative that enables service delivery for one or more
strategic priorities.

Previous Report/Authority:
CR-24-081 Award of RFT-24-011 – 9th Avenue East Looping Watermain –
Phase 2

CR-25-074 Award of RFT-25-008 - 9th Ave E - Road Rehabilitation and
Watermain Replacement

Background:
On May 26, 2025, City Council approved the award of Contract No. RFT 25-
008 9th Avenue East - Road Rehabilitation and Watermain Replacement at a
cost of $4,454,645.51 including the non-refundable allocation of HST, to E.C.
King Contracting, a Division of Miller Paving Limited. The primary focus of the
project was to improve municipal water supply security to a portion of the
East Hill Pressure Zone and the entirety of the East Hill Reduced Pressure
Zone, while also improving roadway infrastructure.

Before the watermain on 9th Avenue East could be replaced, the new East Hill
Pressure Zone "looping" watermain was constructed in two phases as part of
Project 22P.7. This work was completed on an existing City-owned corridor
and within private property easements located east of 9th Avenue East. Phase
1 (City-owned corridor) was completed in 2023, while Phase 2 (private
easements) was completed in 2024.

Staff Report OP-26-040: Superior Street Watermain Replacement

During the design phase of these two previous projects, it was anticipated
that the watermain between 9th Avenue East and the end of the Phase 2
looping watermain would be replaced as part of the 9th Avenue East road
rehabilitation project between 6th Street East and Superior Street, and the
detailed design for this work was completed at this time. However, this
component was ultimately removed from the project scope prior to tendering
to ensure the project would remain within budget, given the estimated cost
at that time and knowing that unforeseen subsurface complications could
arise through the course of construction.

The 9th Avenue East reconstruction project is now nearing completion and is
anticipated to achieve substantial completion by August 28, 2026, with the
majority of underground and roadway infrastructure works completed. The
project has advanced sufficiently to offer a reasonable level of comfort that
unspent contingency funds exist to execute the portion of watermain that
had previously been removed from the project.

There is approximately 190 metres of existing 150 mm diameter cast iron
watermain remaining on Superior Street between the new looping watermain
and 9th Avenue East. Based on available records, the watermain dates to the
1950s–1960s and has experienced five recorded main breaks since 1972.
Recent hydraulic testing has identified poor flow characteristics likely due to
tuberculation (an effect of corrosion leaving rust build-up, which restricts
flow by reducing the internal diameter of the pipe), and the section
represents the final remaining cast-iron link between recently upgraded PVC
watermain infrastructure in the area.

Analysis and Options:
The remaining section of metallic watermain has experienced multiple
failures (breaks) in the past, along with documented poor flow
characteristics. As there is a high likelihood of recurring operational and
maintenance issues if the existing watermain remains in service, this section
is considered a priority candidate for replacement to improve system
reliability and complete the intended East Hill water distribution network
improvements.

If the City does not proceed with the replacement of this section of
watermain, the water system will continue to have a higher likelihood of
failure in this small section of watermain, adding to additional operation and
maintenance costs. If the watermain feed from 9th Avenue East is disrupted

Staff Report OP-26-040: Superior Street Watermain Replacement

in either a break or by fire hydrant use, the water users served from this
portion of the network will continue to experience low or no water pressure
events.

If the City proceeds with replacing this section of watermain, the cast iron
pipe will be completely replaced in this area of the distribution system. With
new infrastructure, the likelihood of failures would be minimized, and flow
characteristics in the area would be restored to design specifications and
subsequently maintained if either feed is disrupted.

Currently, the City has a contractor on site that can complete this work. The
City’s consultant, Tatham Engineering, has reviewed the contemplated
change notice pricing and agrees that they are competitive. By proceeding
with the increase in scope, the City capitalizes on using a design that has
already been completed and a contractor who is already mobilized. This will
result in substantial savings over postponing the project to another
standalone or bundled construction contract.

Should Council approve the recommended increase in project scope, the
additional work will be authorized through a formal change order in
accordance with the City's Procurement Policy and the existing construction
contract. The change order will incorporate the contractor's quoted pricing,
revised contract value, and associated engineering and geotechnical services
required to complete the work. The change order will be executed following
Council approval and incorporated into the existing contract administration
process.

Tatham Engineering has provided a letter (as attached) that expresses the
benefits of proceeding with the replacement of the 190 metre cast watermain
on Superior Street as part of the 9th Avenue East road rehabilitation and
water replacement project.

Staff Report OP-26-040: Superior Street Watermain Replacement

Resource Alignment:
Financial Resources
As of July 21, 2026, approximately $479,460 remains in the project's original
$530,000 contingency allowance. Currently, there is approximately $125,600
of anticipated additional costs. These additional costs include asphalt cement
price index increases and watermain quantity increases on 9th Avenue East,
due to site conditions and other minor change orders.

E. C. King’s quote to complete the extra 190 metres of watermain on
Superior Street is $261,939. Additional engineering and geotechnical costs
are estimated at $54,750, bringing the total cost of the Superior Street
watermain scope of work to $316,689.

The combined value of the identified extras and recommended Superior
Street watermain works is estimated at $442,289, indicating that sufficient
contingency funding is currently available to accommodate these costs
should the optional work proceed.

Although it is anticipated that the available contingency budget would not be
exceeded by the recommended and known remaining work, given the
uncertainty in global energy markets and the pending “lame duck” period,
staff recommend that the contingency budget be increased by an additional
$75,000 funded from the water rate reserve. This will account for asphalt
cement price index increases, unit rate adjustments, and any remaining
unforeseen construction costs through project completion. It is considered
low risk that much, if any, of this additional funding will be necessary.
However, it is proposed that the funding be authorized to provide the basis
for a staff-approved change order, if necessary, during the later stages of the
project.

As per the new Procurement Policy effective August 1, 2026, a completed
project over-budgeting report will also be completed when the project is
formally closed by the project lead.
Human Resources
This is an existing project in staff’s work plan, and the additional scope can
be accommodated. Additionally, Tatham Engineering would remain retained
by the City to perform contract administration for the additional scope of
work.

Staff Report OP-26-040: Superior Street Watermain Replacement

Time and Scheduling
This additional work would add four to five weeks to the project. 9th Avenue
East would be fully open before the additional work commenced. The target
completion date would then be mid-October 2026.
Technology and Infrastructure
N/A.

Climate and Environmental Impacts:
The recommendation supports the City's Climate Mitigation Plan.

Significant carbon emissions will have been saved by avoiding the contractor
demobilizing and remobilizing the site.

Communication and Engagement:
This report has been posted to the City’s website with the agenda in advance
of the meeting.

Report Developed in Consultation With:
Engineering Technologist, Water Distribution Superintendent, Manager of
Water and Wastewater, and Purchasing and Claims Coordinator.

Attachments:
Tatham Engineering Supporting Letter

Reviewed by:
Lara Widdifield, Director of Public Works and Engineering

Submission approved by:
Tim Simmonds, City Manager

For more information on this report, please contact Mason Bellamy, Manager
of Public Works and Engineering, at mbellamy@owensound.ca or 519-376-
4440 ext. 3300.

Staff Report OP-26-040: Superior Street Watermain Replacement

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Attachment: Tatham Engineering Supporting Letter.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53377

TATHAM ENGINEERING 115 Sandford Fleming Drive, Suite 200 Collingwood, Ontario L9Y 5A6 T 705-444-2565 E info@tathameng.com tathameng.com File 121387-3 July 21, 2026 Mason Bellamy Manager of Engineering Services City of Owen Sound 808 2nd Avenue East Owen Sound, Ontario N4K 2H4 mbellamy@owensound.ca Re: 9th Avenue East - Road Rehabilitation & Watermain Replacement - Superior Street to 6th Street East, City of Owen Sound Superior Street Watermain Replacement Dear Mason: Further to our recent discussions, the City of Owen Sound (City) is evaluating the addition of 190 metres of watermain replacement on Superior Street to the active 9th Avenue East Road Rehabilitation & Watermain Replacement project. Per your request, Tatham Engineering (Tatham) has prepared this letter to outline the scope of work and summarize the benefits of completing the replacement in Fall 2026 as part of the above-noted project. SCOPE OF WORK The additional watermain work involves replacing 190 metres of watermain from the current project limit at the 930 Superior Street driveway to the 1010 Superior Street driveway. This additional section would connect directly to the Phase 2 looping watermain project installed in 2024 and extend to the new watermain being installed as part of the current 9th Avenue East project. If the City proceeds with this work, the entire watermain system in this area would be new. According to City records, the existing 150 millimetre diameter cast iron watermain was installed in the 1950s or 1960s. If the City proceeds with the additional work, the aged watermain will be replaced with a 200 millimetre diameter PVC watermain, including restoration of the disturbed areas. We note this section of watermain was originally included in the scope of the 9th Avenue East project but removed prior to tendering due to budget concerns by the City. BENEFITS OF REPLACEMENT We offer the following benefits of replacing the additional Superior Street watermain in 2026 as part of the 9th Avenue East project: Professional Engineers Ontario ASSOCIATION OF CONSULTING ENGINEERING COMPANIES ONTARIO PGO Authorized by PEO and PGO to offer professional services in the fields of Engineering and Geoscience in Ontario. Enhancing our communities

Mason Bellamy | City of Owen Sound 2

1. Significantly reduce the risk of watermain breaks and their associated costs and disruptions to customers. City operations staff have reported five breaks in this section of watermain since 1972. One specific break involved replacement of 1.5 metres of pipe, suggesting a catastrophic failure and/or inadequate pipe quality for the repair.

2. Improve domestic and fire flows. This year, City staff received complaints about reduced water pressure on 9th Avenue East south of Superior Street, which is fed directly from the section of aged watermain in need of replacement. City staff advised they observed reduced cross sectional area in the pipe from calcification in the pipe during watermain repairs. These flow restrictions present issues for both domestic water use and fire fighting.

3. Bring the water distribution system in the area up to current standards. From 2023 to 2026, three watermain construction contracts in this area of the City have replaced 1.9 kilometres of watermain. This 190 metre section is the only remaining section that is under 200 millimetre diameter and a material other than the City’s standard PVC pipe.

4. Taking advantage of economies of scale. The contractor on 9th Avenue East is already mobilized, and as such, the City can realize a cost savings by adding the Superior Street watermain to the scope of work in Fall 2026. Completing the watermain replacement as a standalone project would have separate procurement, mobilization and traffic control costs that we expect would significantly increase the cost of the work.

CLOSING
Given the benefits of replacing the 190 metre section of watermain Superior Street as part of the City’s current contract for the 9th Avenue East project, we recommend proceeding with the work in Fall 2026. Should you have any questions or comments pertaining to the additional watermain work, please do not hesitate to contact us.

Yours truly,
Tatham Engineering Limited

Mark Figueroa P.Eng.
Engineer, Group Leader – Municipal
MJF:ha

O:\Collingwood\2021 Projects\121387 - 9th Avenue East Reconstruction, Owen Sound\03 - Phase 1 CL\Documents\Correspondence\L-Bellamy - Superior Street Watermain Extension.docx

10.d Report CR-26-071 from the Manager of Corporate Services Re: Owen Sound Police Service Facility Needs Assessment

The Manager of Corporate Services requests authorization to issue a Request for Proposals for an independent assessment of the Owen Sound Police Service Facility located at 922 2nd Avenue West, utilising $100,000 from Development Charges and Reserves. This strategic review will analyse space utilization, staffing levels, and compliance with modern legislative requirements to determine if refurbishment or a new facility is fiscally responsible given projected population growth in 2027. A Building Condition Assessment conducted by McIntosh Perry Limited identified critical status via a Facility Condition Index of 49.0%, highlighting urgent needs such as replacing sealants at window and door interfaces, updating HVAC systems due to air balancing issues, and addressing code violations including undersized stair guards.

$100,000 Budget Approved from Development Charges and Reserves

The Manager of Corporate Services requests authorization to issue a Request for Proposals for an independent assessment of the Owen Sound Police Service facility needs.

Report CR-26-071 Requests Funding for a Strategic Facilities Needs Assessment

The Manager of Corporate Services requests funding to conduct a comprehensive strategic needs assessment for the aging Owen Sound Police Service station located on 2nd Avenue East. This professional review will analyze space utilization, staffing levels, and compliance with modern legislative requirements such as the Community Safety and Policing Act 2019 and O. Reg. 392/23 to determine if refurbishment or a new facility is fiscally responsible.

Project Assesses Facility Needs for the Owen Sound Police Service

Projected population growth from two major apartment projects completing in 2027 necessitates planning for increased service needs at the Owen Sound Police Service facility located at 922 2nd Avenue West. The project scope includes conducting a space needs assessment by November 2026 and updating costs based on the June 2024 building condition report to inform capital budgeting in 2027.

Facility Features a Cummins 125-kw Emergency Generator at the East Side

The Owen Sound Police Service facility utilizes a single-stage fire alarm system with smoke and heat detectors, ABC extinguishers, carbon monoxide detection at the Sally Port, and a Cummins 125-kW emergency generator located on the east side. Vertical transportation relies on a Federal hydraulic elevator installed in 2008 that is misaligned vertically and requires access control to prevent public entry to the 2nd floor, alongside an original dumbwaiter recommended for removal. Mechanical systems include two gas-fired condensing boilers heating hydronic mains while requiring replacement within ten years, plus a roof-top air handling unit slated for replacement in five years due to age and R-22 refrigerant use.

Mcintosh Perry Limited Conducted a Building Condition Assessment at 922 2nd Avenue

McIntosh Perry Limited was retained by the City of Owen Sound to conduct a Building Condition Assessment at 922 2nd Avenue West, which included an on-site inspection conducted on April 23, 2023. The assessment evaluated sitework, structure, building exterior and interior conditions, as well as electrical, mechanical, and fire safety systems for the two-storey facility constructed in 1969/1970.

Assessment of Facility at 922 2nd Avenue West Reviewed Drawings, Air Quality

The assessment reviewed architectural and mechanical drawings alongside reports from DEI Consulting Engineers regarding electrical facilities and Garland Canada Inc. concerning roof conditions, while also examining air quality studies conducted by W. Pantelmann Incorporated between April 2014 and September 2019. Site visits included visual inspections of the facility at 922 2nd Avenue West in Owen Sound to evaluate accessible areas, attics, basements, and exterior grounds such as parking lots and retaining walls without intrusive testing or hazardous substance surveys.

Construction Replacement Value (crv) Is Calculated from RS Means Square Foot Costs

The BCA report defines construction replacement value based on current market pricing and regulations, while establishing specific thresholds where like-for-like components are replaced unless cost-benefit analysis supports higher standards.

Facility Condition Index Is 49.0 Percent Indicating Critical Condition

The document defines technical terms for a building condition assessment, including Gross Area and Facility Condition Index (FCI), which was calculated at 49.0% to indicate critical status.

Air Balancing Issues Require HVAC Updates While Code Violations Include Undersized Stair

The assessment identifies air balancing issues at the Dispatch Office and recommends updating the HVAC system, initiating a full building automation program, and developing an operation and maintenance policy. Code compliance requires repairs to stair guards that are less than 42 inches above finished floor, non-contrasting stair nosings, roof access ladder guards under 42 inches AFF, and firestopping breaches in service rooms.

Foundations Are Sound with Only Minor Grade-level Cracks Noted on Exterior Walls

The facility assessment identifies poured concrete foundations in good condition at the original building site, while minor exterior wall cracking is observed but requires no immediate repair.

Roof Construction Remains Sound with No Notable Movement or Cracking Noted

The roof structure at the addition is in good fair-to-good condition and expected to last the life of the building, while major repairs are not anticipated for precast concrete hollow core slabs spanning full width on masonry block walls.

Sealant Failure at Window and Door Interfaces Requires Urgent Replacement While 1969

The assessment identifies poor condition sealants requiring replacement within the short term, alongside aluminum framed windows installed in fixed configurations that have exceeded their service life and necessitate immediate replacement due to inefficiencies.

Overhead Door Frames Show Corrosion While Roof Sections Exhibit Ponding and Blister

The facility assessment identifies fair to poor conditions on overhead doors at 922 2nd Avenue West, requiring short-term replacements or long-term refurbishment under operations and maintenance budgets.

Roof Components Require Long-term Replacement While Interior Doors Show Mixed Conditions Needing

The assessment identifies a roof access ladder at 922 2nd Avenue West that is in good condition but requires guard height modification, alongside flashings rated fair due to unsealed seams and lack of slope on lower roofs.

Wood Storage Closets Are Installed Throughout the Main Floor While Metal Lockers

The facility assessment identifies wood cabinets and laminate countertops in good condition at various locations including Meeting Rooms 240, 117, and 217, as well as a reception area with vinyl plank flooring.

Laminate Wood Countertops at 1st Floor Washrooms Need Updating But Those

The assessment identifies laminate wood countertops on the first-floor washrooms as requiring short-term updates due to general wear while second-floor locker room counters remain in good condition for long-term use.

Fair Vinyl Tile Flooring Requires Replacement While Painted Concrete Floors Show Notable

The assessment identifies fair to good conditions for resilient floor finishes and painted surfaces throughout the police service facility at 922 2nd Avenue West.

Interior Walls Are Predominantly Painted Masonry Block While Metal Stud Framing Is

The facility assessment identifies interior walls as predominantly painted masonry block with metal stud framing, noting that partitions and gypsum board remain in good condition without anticipated replacement needs.

Plumbing Fixtures Require Long-term Updates While Emergency Eyewash Stations Need Replacement

The assessment identifies plumbing fixtures in good condition at the Police Service facility but recommends long-term updates for items including vitreous clay wall-mounted units and industrial holding cell sinks.

Domestic Water Equipment Requires Long-term Replacement While Gas Supply System Remains Good

The assessment identifies domestic water equipment in good condition requiring long-term replacement of the backflow preventer and hose stations at Owen Sound Police Services.

Boilers, Air Handling Units, and Package Units Require Replacement

The Owen Sound Police Service facility assessment identifies several HVAC components requiring replacement, including gas-fired boilers nearing the end of their service life by 2031 and a Carrier air handling unit in poor condition that must be replaced with two separate handlers to improve efficiency. The report also notes fair-condition package units utilizing R-22 refrigerant needing short-term replacement due to ozone depletion concerns, alongside fuel-fired unit heaters requiring long-term updates.

Reznor Fuel Fired Unit Heaters, Liebert Condenser Units, and Evaporator Sections

Fuel-fired unit heaters and direct expansion systems installed between 2006 and 2008 are currently rated as fair or good condition but require long-term replacement.

Keeprite Condensers at Roof Top Require Long-term Replacement

Three Keeprite air-cooled condensers installed in 2013, 2014, and 2017 are currently in good condition but require long-term replacement due to their approaching life cycles.

Evaporators Require Immediate Attention Whereas Hot Water Distribution Components Are Sound

The assessment identifies a Heat Controller Inc. evaporator at the Dispatch Room requiring short-term replacement due to its fair condition, while heating circulation pumps and black steel piping remain in good state for long-term service.

Exhaust Fans and Shrouds Require Replacement

Roof-mounted downblast exhaust fans in fair to poor condition require long-term replacement while goose neck shrouds need immediate attention.

Sprinkler Systems Installed in 2006 Require Localized Repairs While Foam Suppression Units

The sprinkler water supply equipment installed in 2006 is rated good but requires localized repairs and allows for long-term refurbishment, while the foam generating systems from 2022 are also in good condition yet need replacement over the long term. Wall-mounted fire extinguishers located throughout the building remain in good serviceable condition pending regular maintenance by Georgian Bay Fire & Safety Ltd. The main switchboards rated at 1600-A and motor control centers rated at 600-V are both beyond their useful service life, necessitating immediate updates including transfer switches for the former and full replacement for the latter.

Multiple Electrical Panels Throughout the Owen Sound Police Service Facility Are Currently

Multiple electrical panels throughout the Owen Sound Police Service facility are currently in good or fair condition but require long-term replacement.

Federal Pioneer and CGE Distribution Panels Require Short-term or Long-term Replacement

Electrical panels in the Owen Sound Police Services facility are assessed as being in good or fair condition, with specific units requiring replacement either immediately due to poor status or over the long term based on their life cycle ratings.

Federal Pioneer Disconnects Require Immediate Attention While Other Enclosed Circuit Breakers Need

Enclosed circuit breakers and disconnects at various locations within the facility are generally rated good but require long-term replacement due to aging components, while specific Penthouse Mechanical Room devices show poor condition necessitating immediate updates.

T8 Fluorescent Lighting and Par/cfl Pot Lights Remain Functional Across Floors But

Lighting fixtures at the Owen Sound Police Service facility are generally in good condition with adequate illumination levels, though some have already been converted to LED types while others require short-term replacement.

Dispatch Systems Remain Functional While Telephone Equipment Located in Specific Rooms Requires

Intercommunications hardware and software installed throughout the building are in good condition with replacement responsibilities assigned to Police Services.

One Transfer Switch Requires Short-term Addition for Power Division

The assessment identifies a single transfer switch rated at 600-V, 225-A that requires short-term addition to support power division between life safety and non-life safety categories.

Parking Lots Show Mixed Surfacing Conditions Requiring Long-term Asphaltic Concrete Replacement

Poured concrete aprons and curbing at the parking lots are in good to fair condition with minor deterioration or cracking requiring long-term replacement or repairs based on a percentage of total cost. Asphaltic concrete surfacing installed at north and west drives exhibits notable settlement and cracking, necessitating full replacement over thirty years while miscellaneous access gates remain functional until 2042. Decorative metal fencing along lot lines is in good condition for localized areas whereas wood fencing requires end-of-service life replacement.

Garbage Enclosure, Landscaping, and Underground Piping Are in Good Condition While Gas

The assessment identifies fair to poor conditions requiring long-term replacement or refurbishment at the Owen Sound Police Service facility located on 922 2nd Avenue West.

Wall Mounted Incandescent Controls Need Updating While Seven Powco Steel Lamp Standards

Exterior lighting fixtures at roof level, mechanical room access points, and east elevation bollard lights require short-term replacement due to poor or fair conditions.

Reports for Energy Audit, Destructive Testing, Roof Inspection, Design Specifications, Retro-commissioning, Illumination

The facility at 922 2nd Avenue West lacks available energy audit and destructive testing reports, while roof inspection data is incomplete regarding components. As-built drawings are unavailable for review, retro-commissioning reports do not exist, and emergency lighting relies on a generator without predictive quality measurements.

Report Presents a Table of Estimated Annual Expenditures for the Owen Sound

The report presents a table of estimated annual expenditures for the Owen Sound Police Service Facility spanning from 2023 to 2053, with an assumed construction inflation rate of zero percent.

$90,000 Requested for Item B201011 Alongside $367,500 Allocated to Line B201001

The financial data for the Owen Sound Police Service Facility needs assessment lists specific budget line items including a request of $90,000 under code B201011 and an amount of $367,500 associated with code B201001.

$250,800 Is Listed Under Code C102001 in the Facility Needs Assessment Budget

The report details specific budget line items for the Owen Sound Police Service Facility Needs Assessment. Identified costs include amounts of $15,600 and $250,800 allocated to various service codes.

Estimated Costs Range from $6,000 to $78,000 Per Fiscal Year Depending

The report details estimated annual expenditures for the Owen Sound Police Service Facility across various line items including codes C103014, C202001, and C302005.

Report Details Specific Budget Allocations for the Owen Sound Police Service Facility

The report details specific budget allocations for the Owen Sound Police Service Facility Needs Assessment, listing costs such as $110,880 and $24,960 across various line items.

Report Projects Estimated Annual Expenditures for the Owen Sound Police Service Facility

The report projects estimated annual expenditures for the Owen Sound Police Service Facility from 2023 through 2053 with a construction inflation rate of zero percent.

$1,620,000 Allocated to Code D304008 in 2024 Within the Owen Sound Police

The report outlines a multi-year capital budget for the Owen Sound Police Service Facility spanning from 2023 to 2053, with no construction scheduled during this period. Specific funding allocations include $1,620,000 in 2024 and recurring annual costs such as $90,000 starting in 2023 for various operational codes.

Budget Allocations Include $330,000 Under Code D304001 and Multiple Entries

The report details a financial breakdown for the Owen Sound Police Service Facility Needs Assessment involving various budget codes and associated dollar amounts.

Budgeted Costs for the Owen Sound Police Service Facility Needs Assessment

The report details specific budget allocations for the Owen Sound Police Service Facility Needs Assessment, listing various cost codes with assigned dollar amounts such as $300,000 and $150,000 alongside numerous smaller line items ranging from $2,700 to $43,200.

Budget Line Items Totaling Thousands in Costs Are Listed Under Report CR-26-071

The report CR-26-071 from the Manager of Corporate Services details specific budget allocations for the Owen Sound Police Service Facility Needs Assessment, listing various cost codes with associated dollar amounts such as $8,400 and $19,200.

Table Details Estimated Annual Expenditures for the Owen Sound Police Service Facility

The table details estimated annual expenditures for the Owen Sound Police Service Facility Needs Assessment, allocating $192,000 to code D509099 and $270,000 to E102010. Specific line items include allocations of $144,000 each for codes F105002 and D509002, alongside smaller amounts such as $30,000 for another instance of D509002.

Budget Allocations for the Owen Sound Police Service Facility Needs Assessment Show

The report details specific budget allocations for the Owen Sound Police Service Facility Needs Assessment spanning from 2023 to 2053, with most years showing zero funding and only isolated costs appearing in single years like $470,400 in 2026 or $18,000 in 2029.

$14,400 and $72,000 Allocated to Budget Codes H3010010 and H3010005 Respectively

The report lists specific budget codes with associated dollar amounts for estimated expenditures totaling $568,200 annually. The document identifies the Owen Sound Police Service facility located at 922 2nd Avenue West as the subject of a building condition assessment questionnaire.

Asbestos Is Contained Above Dispatch While Air Quality Issues Persist Before 2023

The facility contains asbestos above the dispatch room and potentially in penthouse ducts, while air quality complaints stem from poor circulation before a planned 2023 relocation of the communications office. Mechanical systems suffer from irregular temperatures causing staff discomfort, sweating pipes ruining ceiling tiles, and an end-of-life main air handler unit requiring replacement. Plumbing issues include a periodically plugged drain in the IDT office with no solid waste flow, though major plumbing problems are absent. Electrical concerns involve ground floor panels needing replacement, penthouse units currently on safety band-aids, and a Hydro One transformer requiring underground feed updates.

Agenda item 10.d: Report CR-26-071 from the Manager of Corporate Services Re: Owen Sound Police Service Facility Needs Assessment

---

Attachment: Owen Sound Police Service Facility Needs Assessment - CR-26-071.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53348

Staff Report
Report To:          City Council

Report From:        Jason Hoffman, Manager of Corporate Services

Meeting Date:       July 27, 2026

Report Code:        CR-26-071

Subject:            Owen Sound Police Service Facility Needs Assessment

Recommendations:
THAT in consideration of Staff Report CR-26-071 respecting a facility needs
assessment for the Owen Sound Police Service building, City Council:
    1.     Authorizes staff to issue a Request for Proposals for the completion
           of a Police Service Facility Space Needs Assessment and Business
           Case;
    2.     Approves a project budget of $100,000 funded from:
           a.   Development Charges;
           b.   Police Station Facility Reserve; and
           c.   A one-third contribution from the Owen Sound Police Service
                Board Revenue Reserve; and
    3.     Directs staff to report back to Council with the results of the Facility
           Space Needs Assessment and Report upon completion.

Highlights:
          The Owen Sound Police Service (OSPS) Board requested a
           comprehensive needs assessment to evaluate if the existing facility
           can meet modern legislative, staffing, and service delivery
           requirements.
          Staff are seeking authorization to issue a Request for Proposals
           (RFP) for an independent consultant to evaluate all options, which
           will provide a common set of data and information to determine if

Staff Report CR-26-071: Owen Sound Police Service Facility Needs Assessment

the facility for the OSPS is best served through refurbishment,
         expansion, or a new purpose-built facility.

Vision 2050 - Strategic Plan Alignment:
Strategic Plan Priority: Safe City – Contributing to inclusivity and accessibility
in our community and participating in initiatives focused on a range of long-
term, systemic safety solutions that respond to current and future residents.

Previous Report/Authority:
N/A.

Background:
The Owen Sound Police Service Board has identified the need to undertake a
comprehensive review of the OSPS facility to determine whether the existing
building can reasonably accommodate the current and future operational
needs of the service or whether alternative accommodation options should
be considered. Under the Community Safety and Policing Act, the
municipality is legislatively responsible for providing and maintaining
adequate police facilities, necessitating this proactive review.

In 2023, a facility condition assessment completed by McIntosh Perry
(Attachment 3) identified several building deficiencies requiring future
investment. While that assessment documented the physical condition of the
building, it did not evaluate whether the facility continues to meet the
operational, staffing, legislative, accessibility, and service delivery
requirements of a modern police service.

To address immediate facility requirements, the City has prioritized critical
infrastructure upgrades, including a $1.6 million allocation in 2027 for a
major air handling unit replacement. Furthermore, a total of $2.7 million has
been earmarked across the five-year Multi-Year Capital Plan for ongoing
necessary facility improvements. This proposed study is essential to ensure
that these and future investments are aligned with a comprehensive, long-
term strategy for the facility’s operational, functional, and legislative
requirements.

The proposed study represents the next logical step by evaluating both
current and future space requirements and providing Council with objective
recommendations, alternatives, and high-level cost estimates to support

Staff Report CR-26-071: Owen Sound Police Service Facility Needs Assessment

future decision-making. The proposed scope includes evaluating
refurbishment of the existing facility, potential expansion opportunities, and
the feasibility of a new purpose-built facility, while considering legislative
requirements, health and safety, accessibility, and anticipated community
growth.

The $100,000 project budget will be fully funded through Development
Charges and designated reserves, requiring no additional tax levy funding.
The consultant’s final report will be presented early in the next term of
Council to inform objectives and long-term capital planning decisions. The
OSPS Board has advised that it will be requesting Council authorize this work
through the correspondence included as Attachment 1.

Analysis and Options:
The proposed facility space needs assessment will provide Council and the
OSPS Board with an independent assessment of the facility requirements
necessary to support policing services over the long term.

Completion of the study does not commit the City to any future capital
project. Rather, it provides the information necessary to understand the
operational needs of the service, evaluate available alternatives, establish
preliminary cost estimates, and support future capital planning and
budgeting decisions.

Subject to Council approval, staff will prepare and issue a competitive
Request for Proposals for consulting services in accordance with the City's
Purchasing By-law. The consultant's findings and alternative options will be
presented to both the OSPS Board and Council upon completion.

Resource Alignment:
Financial Resources
The estimated cost of the study is $100,000.

Funding is proposed from the following sources:
        Development Charges (eligible growth-related component);
        Police Station Facility Reserve; and
        A one-third contribution from the Owen Sound Police Service Board
         Revenue Reserve.

No additional tax levy funding is requested.

Staff Report CR-26-071: Owen Sound Police Service Facility Needs Assessment

Human Resources
The project will be led by the Manager of Corporate Services, who will be
responsible for managing the procurement process, coordinating the
consultant, and reporting back to the OSPS Board and Council.

The project team is anticipated to include the Chief of Police, City Manager,
and Manager of Corporate Services. These individuals will provide strategic
oversight, operational input, technical expertise, and stakeholder
perspectives throughout the project to ensure that options provided by the
consultant reflect the long-term policing needs of the community.

Following the completion of the assessment, the project team will evaluate
the necessity of forming a specific working group to oversee the
implementation of Council’s preferred direction.
Time and Scheduling
Subject to Council approval, staff will prepare and issue a Request for
Proposals for consulting services in 2026. Staff are optimistic that a
consultant can be retained shortly thereafter, allowing the space needs
assessment and business case to proceed over the balance of the year.

The project team anticipates receiving the consultant's final report early in
the next term of Council. This timing will allow the newly elected Council to
consider the findings and determine the appropriate long-term direction for
the OSPS facility before making future capital investment decisions.
Technology and Infrastructure
N/A.

Climate and Environmental Impacts:
There are no anticipated climate or environmental impacts.

Communication and Engagement:
This report has been posted to the City’s website with the agenda in advance
of the meeting.

Report Developed in Consultation With:
          Chief of Police
          City Manager

Staff Report CR-26-071: Owen Sound Police Service Facility Needs Assessment

    Director of Corporate Services
        OSPS Board Chair
        OSPS Board representatives from Council

Attachments:
    1.   Letter from the Owen Sound Police Service Board Chair
    2.   Facility Review Project Charter
    3.   Police Station Building Condition Audit - 2023

Reviewed by:
Kate Allan, Director of Corporate Services

Submission approved by:
Tim Simmonds, City Manager

For more information on this report, please contact Jason Hoffman, Manager
of Corporate Services at jhoffman@owensound.ca or 519-376-4440 ext.
1240.

Staff Report CR-26-071: Owen Sound Police Service Facility Needs Assessment

---

Attachment: Attachment 1 - Letter from the Owen Sound Police Service Board Chair.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53349

John H. Thomson  
CHAIRMAN OF THE BOARD

Executive Fax (519) 376-2456  
Operations Fax (519) 376-6131

July 08, 2026

Mayor Boddy &  
Owen Sound City Council Members  
808 2nd Avenue East  
Owen Sound, Ontario  
N4K 2H4

Via Email

Mr. Mayor and Council,

The purpose of this letter is to brief City Council on the requirement for a comprehensive and strategic needs assessment of the facilities for the Owen Sound Police Service (OSPS) station that will address long-term infrastructure and staffing accommodations.

Background  
Built in the 1970s, the current facility on 2nd Avenue East had its last major renovations in 2010, over 15 years ago and now faces aging facility maintenance demands and operational pressures. To address these responsibly, approval is being sought to fund a comprehensive strategic overall facilities review.

The existing OSPS headquarters has served the community for a number of years, however, modern policing standards, legislative requirements, and technological updates have severely outpaced the building's physical capacity. Key challenges include:  
- Space Limitations: Chronic space constraints across multiple departments hinder daily workflows and limit property/evidence storage.  
- Structural & Environmental Maintenance: Aging building infrastructure requires ongoing, costly maintenance and periodic environmental remediations.

Needs Assessment  
In order to address these issues a strategic, evidence-based needs assessment will be required to determine next steps.

A professional needs assessment for a facility will take into consideration;  
- Space Utilization Analysis  
- Current and projected staffing levels  
- 24/7 service delivery model  
- Ability to meet current and future operational requirements  
- Changes in policing practices and legislative changes include;

o The Community Safety and Policing Act 2019
o O. Reg. 392/23: Adequate and Effective Policing
o The Occupational Health and Safety Act
o The Accessibility for Ontarians with Disabilities Act 2005 (AODA).
o Ontario Building Code (OBC) 2020, including amendments
o Policing Standards Manual

Funding is being sought to:

1. Engage a professional space-planning consultant, and if possible, specializing in emergency service facilities.

2. Analyze the current space utilization against modern policing standards to define exact square-footage deficits.

3. Conduct an objective architectural assessment of the current facility's lifespan, structural integrity, and mechanical systems.

4. Establish a baseline data set to determine whether renovating the current location site, acquiring adjoining property, or building a new facility is the most fiscally responsible path forward.

It is anticipated that such a specialized needs assessment would cost up to $100,000.00.

While this facility is an asset of the city, the police service board is willing to assist with funding of the assessment of up to $35,000 from board reserves.

In consultation with city management a project charter has been developed and is attached for your information.

Respectively submitted,
[Signature]
John Thomson
Chair - Owen Sound Police Service Board

c/c: Directors – Owen Sound Police Service Board

---

Attachment: Attachment 2 - Facility Review Project Charter.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53350

Project Charter
  1.0 Project Identification
  Name of Project:             Police Services Facility Review
                                  - To develop a business case that analyzes the current and
                                      future needs of the Owen Sound Police Service in order to
                                      determine if the current facility can be refurbished to meet
                                      those needs or if a new purpose-built solution is a more
                                      workable and cost-efficient solution.

Sponsor:                     TBD
  (Accountable)
  Project Manager:             TBD
  (Responsible)
  Project Team Members:        Tentative list:
  (Responsible or Consult)        • Chief of Police
                                  • City Manager
                                  • Manager of Corporate Services (City)

Approved Budget:             Proposed funding sources:
                                  • Development Charges from City       $ 35,000
                                  • Building Maintenance Reserve (City) $ 35,000
                                  • Police Board Reserves               $ 35,000

2.0 Business Need

It is estimated that it has been over 20 years since the police service moved from its location
  on 3rd Avenue East to 922 2nd Avenue West, the site of the previous Co-operators’ building
  that had been purchased by the city. This building was constructed in 1969/1970 to meet the
  needs of an insurance company. Major renovations were completed in approximately 2008
  and a northern addition (cell blocks) were completed in 2010.

It is estimated that approximately $6 Million was spent on refurbishing the building to service
  the needs of the police service. It is also estimated there were approximately 30 officers and
  40 civilian staff for a total of 70 at that time.

The Police Service Act was the legislation in effect at that time.

As of June of 2026, there are 43 officers including part-time and approximately 60 civilian staff
  for a total of 103. The needs of the Owen Sound Police Service and policing for the city have
  outgrown the current facility configuration.

Revision: July 06, 2026                                                          Page 1 of 5

The police service is now subject to additional legislative requirements;
     • The Community Safety and Policing Act 2019
     • O. Reg. 392/23: Adequate and Effective Policing
     • The Occupational Health and Safety Act
     • The Accessibility for Ontarians with Disabilities Act 2005 (AODA).
     • Ontario Building Code (OBC) 2020, including amendments
     • Policing Standards Manual (2004)

The Owen Sound Police Association’s Health and Safety Committee have identified a number
  of issues as it relates to the health and safety of people working and entering this building on a
  24/7 basis.

In June 2024, Mclntosh Perry completed a building condition assessment and identified a
  number of deficiencies. Their visual review of the property found the development to be in fair
  condition and adequately maintained though there were significant issues to be addressed in
  the immediate and short term due to component aging and conditions. This report may
  require some updating.

As a first step, the project will engage a recognized, experienced consulting firm to prepare a
  space needs assessment for the Owen Sound Police Service as has been done with similar
  projects throughout the province.

It is anticipated the space needs assessment will cost approximately $100,000 and identify a
  number of areas that will require serious consideration, such as:

•   Existing building space constraints due to increased staffing and operational demands.
      •   Changes in policing practices and legislative requirements since original construction,
          including:
              o Major Case Management requirements
              o Dedicated interviewing/interview room needs (currently inadequate)
              o Cell block functionality
              o Video review and digital evidence requirements
      •   Possibly mandated expansion of body-worn camera program and disclosure obligations
              o Potential disclosure process requires approximately two full-time staff resources
      •   Proper locker and change rooms for a growing diverse staff
      •   Locker storage no longer accommodates required officer equipment
      •   Parking capacity is insufficient
      •   Increased training requirements including:
              o Dedicated training space
              o Potential virtual reality training environments
      •   Desire to consolidate staff and operational functions into one location where feasible
      •   Front counter accessibility does not comply with AODA desk
      •   Access to ground level public/meeting space
      •   Lack of physical office space for officers and civilians to do their jobs effectively

Revision: July 06, 2026                                                          Page 2 of 5

3.0 Project Objectives (Purpose)
  The purpose of this project is to obtain an objective third party evaluation of the current and
  future needs of the Owen Sound Police Service as it relates to space for staffing and the
  compliance obligations with which the city must comply under the numerous acts and
  provincial legislation.
      • It will examine the opportunities to refurbish the existing facility, acquire adjacent
         property and add on, or build new
      • Consider the option of a shared space with another emergency response service
      • Explore the availability of surplus lands within Owen Sound for a new facility, if required
      • Resolve the health and safety concerns within the current facility

The population of Owen Sound is projected to grow with the addition of at least two major
  apartment projects completing in 2027 and the police service needs to plan to service this
  anticipated increase in population as well as the projected growth in the surrounding areas.

As our streets and downtown become more utilized it is the obligation and a priority of OSPS
  to maintain the safety and security of those living in and visiting our city.

4.0 Project Scope
  Deliverables:
  A report to the Facility Working Group (Project Team) that outlines the cost/benefits of
  renovating the current location and additional space requirements, other possible options and
  if not feasible, move forward with a new build.

Activities:
     • Prepare Request for Proposal (RFP)
     • Obtain quote from consulting company to perform a space needs assessment
     • Consulting company to complete space needs assessment
     • Determine refurbishing costs based on space needs assessment
     • Update costs on Mclntosh Perry’s building condition assessment from June 2024
     • Identify possible areas to expand based on current location
     • Analyze the potential impact on the overall health and safety of staff
     • Identify the logistic other services have experienced that have refurbished their existing
          facilities while continuing day to day operations.

Key Constraints: Budget, timing

Assumptions:
     • Space needs assessment will be completed in November 2026
     • Costing is time sensitive to be included in 2027 budget
     • Support of city council

Revision: July 06, 2026                                                          Page 3 of 5

4.0 Project Scope
  Dependencies:

Completion of a space needs assessment, costing, and updated building condition
  assessment costs will inform the police board and council of the opportunities/options
  available to them.

5.0 Stakeholders
  Name                                                                        Consult or Inform
  City Council                                                                Consult and Inform
  Police Chief                                                                Consult and Inform
  Police Board                                                                Consult and Inform
  OSPA and SOA                                                                Consult and Inform
  City Staff                                                                  Consult and Inform
  Chief Building Official for Owen Sound                                      Consult and Inform
  County CAO                                                                  Consult and Inform
  Grey-Bruce Community Safety and Well-Being Plan (CSWBP)                     Consult and Inform

6.0 High Level Deliverables / Milestone Dates
  Item    Deliverables / Milestones                                           Dates
  1.      Space Needs Assessment (Consultant: TBD)                            November 2026
  2.      Updated Cost related to Building Condition Report                   TBD
  3.      Research others that have refurbished                               TBD
  4.      Analysis of the potential impact on overall health and safety of    TBD
          staff and those accessing the building

7.0 Risks
  Severity Description                                    Mitigation Tactic
  High         Condition of station and work area         TBD
               attracts audit from Inspectorate of
               Policing
  High         Lack of funding to proceed with project    TBD
  High         Lack of support from council               TBD
  High         Not meeting legislative requirements       TBD

Revision: July 06, 2026                                                        Page 4 of 5

8.0 Key Results for Success (Must Be Measurable or Quantifiable)
  Once the final consultant report is completed, deliver a comprehensive report and presentation
  to council that outlines each of the requirements above and includes recommendations for
  next steps following the results of the space needs assessment and costings. This would
  include a business case, outlining projected capital costs, potential site options, and a multi-
  year funding strategy will be formally presented to council for debate during subsequent
  budget cycles.

Revision: July 06, 2026                                                        Page 5 of 5

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Attachment: Attachment 3 - Police Station Building Condition Audit - 2023.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53351

BUILDING AUDIT REPORT

OWEN SOUND POLICE SERVICE 922 2ND AVENUE WEST, OWEN SOUND, ONTARIO

Our Project No.: 240194
Prepared for: City of Owen Sound
808 2nd Avenue East
Owen Sound, Ontario
N4K 2H4
Attention: Bradey Carbert, BBA, Manager of Corporate Services, Corporate Services Department
Date: June 30, 2023

Executive Summary

A Building Condition Assessment (BCA) was carried out at the Owen Sound Police Service building, 922 2 nd
  Avenue West, Owen Sound, Ontario by McIntosh Perry Limited (MPL) for the City of Owen Sound. The office
  building was constructed in 1969/1970, with a major renovation in 2008 and north addition in 2010. The
  building is located on the west side of 2nd Avenue West, north of 9th Street West, Owen Sound, Ontario.

This BCA is based on a visual assessment of the property and a review of pertinent documentation provided by
  the City.

Our visual review of the property found the development to be in fair condition and adequately maintained
  though there are significant issues to be addressed in the immediate and short terms due to component ages
  and conditions. This includes windows, doors, and brick repairs/replacements are required. The updating of
  the main heating, ventilating, and air conditioning (HVAC) components (air handler and distribution),
  ventilation and building automation are paramount. Accessibility (barrier-free) is also in need of updating to
  comply with current standards.

Recent capital expenditures include the replacement of main roof sections in 2016, replacement of main
  condensers from 2013 to 2017, split DX and suppression systems for LAN Rooms in 2022. Current renovations
  are limited to the relocation of the Dispatch Office to the 2nd Floor.

Summary of Findings & Recommendations

A – Substructure

The original building and addition are constructed with poured concrete foundation walls on strip concrete
  footings. Poured concrete slab-on grade is installed throughout. The upper floors are constructed with steel I
  beams and WF columns supporting precast hollow core slabs. The structure is performing well with no
  indications of settlement or movement. Structural drawings were not provided for review. No significant
  structural repairs are anticipated over the next ten years.

B – Shell

The main building shell or envelope consists of clay brick with block back-up, aluminum framed windows, metal
  clad service doors and main entry doors, and prefinished metal overhead doors. All components are in need of
  significant repair or replacement over the next few years due to failure or they are well beyond useful service
  life. Brick repairs/replacement are required to mitigate further deterioration and to reduce exposure to liability
  due to injury from falling material. The aluminum framed windows and all associated sealants are in need of
  replacement due to seal failure and air infiltration. Roofs are protected by modified bitumen membrane with
  pea gravel surface (circa 2016). Although there are no roof leaks there is significant ponding that will shorten
  service life. The addition roof newer modified bitumen type system. This roof has been repaired but will require
  replacement over the short term. A few smaller roof sections will require replacement in the short term as
  well. Most exterior doors require replacement due to age and performance issues. The overhead doors require
  general maintenance and the door at Room N02 requires replacement.

Executive Summary

C – Interiors

The building finishes are limited to painted gypsum board walls, core floor slabs, masonry block walls, vinyl
  floor tile, laminate flooring, quarry and ceramic floor tile, carpet, lay-in acoustical and gypsum board ceilings.
  All finishes are in fair condition and wearing well. The 1 st floor finishes will require updating, including the two
  staff washrooms.

The facility is not fully designed for barrier-free use. Current features include dedicated parking spaces,
  automated main entry doors, elevator, and main floor public washroom.

D – Services

Fire Protection and Life Safety Systems:

The building is protected by a single-stage fire alarm system with smoke and heat detectors. ABC type fire
  extinguishers are also installed. Carbon monoxide detection system is installed at the Sally Port complete with
  exhaust fan and intake air louver. The building is equipped with a Cummins 125-kW emergency generator
  located at the east side in a self-contained enclosure. The transfer switch is located at the Electrical Room.
  Allowances are made to provide additional switches when replacing the main switchgear in the short term.

Vertical Transportation:

The building is equipped with a single, hydraulic elevator by Federal. The elevator was installed in 2008 but is
  not performing well. It has been reported that the main shaft is not vertically aligned. The elevator also requires
  access control to deter the general public from accessing the 2nd floor. It is also recommended that the original
  dumbwaiter be removed.

Mechanical:

The building is heated by two gas-fired condensing type boilers and a hydronic heating system with new mains,
  valves, and reheat coils. The system is functional but will require replacement in the next ten years along with
  chemical treatment, valve replacements, and VFD additions. The Holding Cell addition is heated and cooled via
  a roof-top air handling unit. This unit is slated for replacement in approximately five years due to age and use
  of R-22 refrigerant. The main air handling unit is original to the building but modified from a dual duct system
  (hot and cold air streams) to a variable air volume (VAV) system. The system has no humidification capability
  and the dehumidification capability is questionable due to the configuration. Air is delivered at one
  temperature which affects user comfort level especially due to the configuration of office layouts. The cooling
  components are unconventional but functional. Replacement of the air handler is recommended, including air
  balancing, replacement of older cabinet style heaters, and overhaul of the building automation system.
  Ventilation is by various roof-top exhaust fans; these fans are functional but will require updating over the next
  five years. Domestic water consists of the municipal service to the meter and BFP at the south Mechanical
  Room. There are two electric hot water heaters located at the Mechanical Room that are in fair-to-good
  condition. Plumbing fixtures are a combination of newer and older type. Updating of the two staff washrooms
  on the 1st floor are required. The furnace systems lack zone control and fresh air introduction. Building
  automation review, retro-commissioning, balancing, ventilation improvements, are recommended.

Executive Summary

Electrical:
  The main building power is fed underground to the west pad mount transformer and onto the main Electrical
  Room to the 1600-Amp, 347/600-V, 3 phase, 4 wire switchgear located at the Electrical Room and motor
  control centre at the PH Mechanical Room. The exterior transformer, switchgear, MCC, original panelboards,
  secondary transformers, and disconnects require replacement as they have exceeded useful life. The electrical
  components at the addition are in good condition. Lighting is predominantly older T8 fluorescent type. It is
  recommended that the lighting be updated to LED type to improve energy efficiency and overall illumination
  levels.

G – Site

The site includes asphalt and concrete paved hard surfaced areas, fences, signage, flagpoles, lighting, and soft
  landscaping. The components are in fair condition and serviceable. Asphalt replacement is slated for the longer
  term. Site service drawings are not available for review.

H-– Other

It is recommended that a Designated Substance Survey (DSS) report, energy audit, and as-built drawings be
  prepared. Thermography, retro-commissioning, and arc flash studies are also recommended.

Executive Summary

Immediate, Short and Long Term Capital Requirements

Over the next 30-years it is anticipated that the most building equipment and systems will require major repair
  or replacement to maintain the building in a state-of-good repair under the current operational model.

Descriptions and observations are intentionally brief or absent. This information, as well as quantity, costs, life
  expectancy, and replacement year, are to be updated as components are replaced, and subsequent building
  condition assessments are completed.

Based on our visual review of the property, we are of the opinion that total cumulative expenditures will be in
  the range of $6,417,000 in the immediate (2023) and short term (2024 to 2028) for the building and site to
  maintain the property in a state-of-good repair (refer to Appendix A). The above opinion of probable costs
  excludes sales taxes and inflation but includes contingencies, engineering, and project management costs.

This executive summary is intended to provide an overview of pertinent facts and estimates contained in this
  BCA Report for the architectural/engineering disciplines, and it is provided as a convenience only. Readers are
  advised to refer to the full text of this BCA Report and accompanying spreadsheets for detailed information.

BCA at Owen Sound Police Services Building                                                                                                           MPL Project # 240194
 922 2nd Avenue West, Owen Sound, Ontario

TABLE OF CONTENTS
1.0     INTRODUCTION ................................................................................................................................. 1
  1.1      PROPERTY DESCRIPTION ......................................................................................................................................... 1
  1.2      METHODOLOGY ...................................................................................................................................................... 4
      1.2.1       Part 1 – Documentation Review ..................................................................................................................... 4
      1.2.2       Part 2 - Interview with Key Individuals ........................................................................................................... 4
      1.2.3       Part 3 - Site Visit .............................................................................................................................................. 4
      1.2.4       Part 4 - Estimating and Costing ....................................................................................................................... 6
      1.2.5       Part 5 - Recording and Reporting .................................................................................................................... 7
      1.2.6       Life Expectancy Assumptions .......................................................................................................................... 7
  1.3      TERMS OF REFERENCE ............................................................................................................................................ 7
      1.3.1       Definitions ....................................................................................................................................................... 7
      1.3.2       Deliverables................................................................................................................................................... 12

2.0     FACILITY CONDITION INDEX (FCI) ..................................................................................................... 12
3.0     ACCESSIBILITY ................................................................................................................................. 13
  3.1      Summary of Design ............................................................................................................................................... 13

4.0     ENVIRONMENTAL AND HEALTH & SAFETY ....................................................................................... 13
      4.1.1       Hazardous Materials ..................................................................................................................................... 13
      4.1.1       Indoor Air Quality .......................................................................................................................................... 13
      4.1.2       Code Compliance .......................................................................................................................................... 14

5.0     OPERATION AND MAINTENANCE ..................................................................................................... 14
  5.1      Data Review .......................................................................................................................................................... 14
  5.2      Commentary.......................................................................................................................................................... 14
  5.3      Recommended Minimum Procedures ................................................................................................................... 14

6.0     LIMITATIONS ................................................................................................................................... 15
Appendix A –        Building Component Listing

Appendix B –        Summary of Annual Expenditures for 30 Years (2023 - 2053)

Appendix C -        Questionnaire

i

BCA at Owen Sound Police Services Building                                                           MPL Project # 240194
922 2nd Avenue West, Owen Sound, Ontario

1.0 INTRODUCTION
   McIntosh Perry Limited (MPL) was retained by the City of Owen Sound (City) to carry out a Building Condition
   Assessment (BCA) of the facilities located at 922 2nd Avenue West, Owen Sound, Ontario.

Probable costs for repairs or replacements over the immediate (Year 0), short term (Years 1 to 5) and longer
   term (Years 6 to 20) are provided.

The Report is not to be used as a specification for undertaking work. All immediate and short-term work
   emanating from this BCA is to be backed by intrusive destructive testing and measurements to obtain the
   means and methods to allow for such specifications. Work/costs forecasted out beyond the first few years
   (short term) are only to be viewed as speculative reserve placeholder items formed by life cycling of
   components. As this BCA is a static snapshot of the current conditions, and due to the detailed component
   listing provided, updates will be required continually as components age, systems are altered, management
   opinions change or new-found information surfaces. These undertakings are beyond the scope of the BCA.

The study included an on-site assessment of the facility which was conducted on April 23, 2023. The assessment
   focused on sitework, structure, building exterior, building interior and the electrical, mechanical and fire safety
   systems.

Details regarding each of the assessed elements, with our observations, are contained in the accompanying
   spreadsheet (Appendix A).

1.1     PROPERTY DESCRIPTION
                                                Constructed in 1969/1970, the two-storey building, designed by
                                                Gordon S. Adamson and Associates, Toronto, served as the
                                                headquarters for CIAG Insurance. Purchased in the late 1990’s, the
                                                building was renovated in 1999, with design by Carruthers Shaw and
                                                Partners Limited as the new Central Emergency Response Bureau for
                                                the City of Owen Sound. Further renovations in 2008 to 2009 to the
                                                2nd floor for the Police Services, with design was by G.M. Diemert
                                                Architect Inc., Owen Sound. An addition to the north was
                                                constructed in 2010 for a Sally Port and holding cells. The main floor
   layout of the building includes the newer Sally Port, interview rooms, storage and holding cells, dispatch area
   (to be relocated to 2nd floor), offices, parade room, meeting rooms, vehicle storage/examination room, lunch
   room, washrooms, and main service rooms. The 2nd floor has various offices, administrative areas, meeting
   rooms, locker rooms, service rooms, weight room (future), and emergency training room (future). The
   Penthouse Mechanical Room includes the main air handling unit for the building. The main entrance is accessed
   from at the east elevation, with staff entrance at the west elevation. On site parking for visitors and staff are

BCA at Owen Sound Police Services Building                                                           MPL Project # 240194
922 2nd Avenue West, Owen Sound, Ontario

located to the north side of the building. The facility has a gross floor area of approximately 31,336 square feet
   (sf) with a footprint area of approximately 18,824 sf.

The exterior walls of the building are constructed with clay brick with masonry block back-up. Roofing systems
   are comprised of modified bitumen membranes (conventional and top-coated), and prefinished metal
   flashings. Windows are original double glazed, aluminum framed, fixed type. Exterior service doors are
   insulated metal in metal frames and aluminum framed. Main entry doors are single glazed aluminum framed.

Mechanical systems include the domestic cold-water system, distribution piping and heaters, main air handler
   unit with split DX cooling and gas-fired boilers, point source exhaust fans, and supplementary baseboard
   heaters. Sanitary and storm drainage systems are municipally connected.

Electrical systems are conventionally supplied underground from the street utility pole to the pad mount
   transformer and onto the Electrical Room.

Interior finishes consist of sheet vinyl linoleum, vinyl tile, sheet carpet, quarry and ceramic floor tile, gypsum
   board ceilings and walls, lay-in acoustical ceiling panels, and exposed steel/concrete structural components.

The building is located on the west side of 2nd Avenue West, north of 9th Street West, on a 1.446 acre (63,000
   sf) site. The site has an asphalt surfaced parking area at the north and east elevations, concrete walkways,
   wood and steel picket fencing, flagpoles, and exterior lighting. The site soft landscaping features include sodded
   and treed areas to the north, west, and east.

The following Table 1 details the pertinent characteristics of the site and building, as identified during our site
   visit or otherwise provided by the City. All building and site areas are considered estimates.

BCA at Owen Sound Police Services Building                                                        MPL Project # 240194
922 2nd Avenue West, Owen Sound, Ontario

Table 1

Summary of Facility Features

Name:        Police Services Building
      Address:     922 2nd Avenue West, Owen Sound, Ontario
      Site Information
      Site Area & PIN                   63,000 sf                 1.446 acres
      Access Drives (Curb Cuts)         2                         2nd Avenue West
      Total Parking Stalls              50 plus 4 barrier-free    Traffic Surface   Asphalt
      Walks                             N, W, E Elevations        Traffic Surface   Concrete
      Building Information
      Gross Floor Area                  31,336 sf                 2912 sm
      Footprint Area                    18,824 sf                 1750 sm
      Roof Type                         Various types
                                                                                    Aluminum Framed, Double
      Cladding Type                     Clay Brick                Windows
                                                                                    Glazed
                                        Hydronic heating with suspended heaters and coils, air handler with
      HVAC System                       heating and cooling coils, packaged air handler, split DX cooling, exhaust
                                        fans, municipal sanitary and domestic water systems
      Electrical                        1600-Amp, 347/600-Volt, 3-Phase, 4-Wire
                                        Steel framed with precast hollow core floor and roof slabs, and masonry
      Structural Framing
                                        block infill supported on poured concrete foundations
      Fire Protection                   Fire Alarm System, Sprinklered, ABC Fire Extinguishers, Generator

BCA at Owen Sound Police Services Building                                                         MPL Project # 240194
922 2nd Avenue West, Owen Sound, Ontario

1.2      METHODOLOGY
   The Project consists of five (5) steps:

1.2.1    Part 1 – Documentation Review

MPL to review the following information (to be provided by the City):

1. All Architectural, Mechanical, Electrical and Site Drawings and Specifications;
           2. Information on existing scheduled, pending, in-progress and completed projects information;
           3. Relevant building/roof/structural assessment reports;
           4. All existing warranties, guarantees and service contracts;
           5. Records of capital items added since original construction;
           6. Maintenance and inspection records and schedules including Work Order Records for Preventative
              Maintenance and Demand Maintenance;
           7. Compliance Orders;
           8. Tenant Agreements;
           9. Any further information or known property problems.

The following documents were provided for our review:

1. Drawings and Reports:
              a. Facilities Review Report, DEI Consulting Engineers, Waterloo, September 2021;
              b. Electrical Facilities Review Report, DEI Consulting Engineers, Waterloo, November 2022;
              c. Roof Report, Garland Canada Inc., 2023;
              d. Asbestos Air Monitoring Study Report, Roop Chanderdat and Associates Inc., January 17, 2009;
              e. Bulk Asbestos Sampling Report, undated, unauthored;
              f. Asbestos Air Monitoring Study Report, Roop Chanderdat and Associates Inc., February 4, 2009;
              g. Air Quality Report, W. Pantelmann Incorporated, April 14, 2014;
              h. Air Quality Assessment, W. Pantelmann Incorporated, September 3, 2019;
              i. Air Quality Report, W. Pantelmann Incorporated, February 11, 2020;
              j. Questionnaire.

1.2.2    Part 2 - Interview with Key Individuals

An interview was conducted with representatives from the City, Bradey Carbert and Derek Christier, at the time
   of the site visit. Discussions included recent roof replacements, siding installations, and issues with the HVAC.
   The Questionnaire (Appendix C) was also reviewed.

1.2.3    Part 3 - Site Visit

All site visits were coordinated with the City. The visit included a guided tour of the facility, service rooms,
   utility rooms, offices, shops and the grounds. All accessible areas within the building(s) were visually reviewed

BCA at Owen Sound Police Services Building                                                           MPL Project # 240194
922 2nd Avenue West, Owen Sound, Ontario

during our walk-through assessment. Assessment of attics, crawl spaces, basements and service tunnels were
   conducted where safe to do so for the assessors and where they are not deemed confined space.

Photographs were taken by digital camera.

The site assessment was visual, non-intrusive and non-destructive type. General review of code and standard
   reviews was completed. Problematic areas requiring further assessment and testing were noted. Priority items
   were identified.

Assessment particulars:

The site assessment was visual, non-intrusive and non-destructive type. General review of code and standard
   reviews was completed. Problematic areas requiring further assessment and testing were noted. Priority items
   were identified.

Site – We will review all site items within the vicinity of the buildings being assessed. This includes underground
   services, parking lots and driveways, exterior lighting, curbs, gazebos, walks, patios, stairs, decks, retaining
   walls, soft landscaping, recreational equipment, signage, accessories, etc. Unless specifically listed, out-
   buildings, surveys, geotechnical, boreholes and soil testing are excluded from review at this time.

Interiors – Items include interior finishes (floor, wall and ceiling), doors, hardware, stairs, handrails, guards,
   common areas and user rooms, service rooms (electrical, mechanical, IT). Non-fixed furniture is excluded.

Environmental Issues – Hazardous Substance Surveys are not included in this project. At the minimum, we will
   review existing reports and provide commentary on general completeness and whether additional testing is
   required/recommended. If no existing reports are available our commentary will be limited to suspected
   hazardous substances, PCBs, storage tanks, mould, and indoor air quality from a visual assessment only. Phase
   1, 2 and 3 Environmental Reports are excluded. MPL will also indicate locations of hazardous conditions and
   potential hazardous equipment.

Barrier-Free – MPL will review building access, entrances, washrooms, and interior circulation and amenities
   for accessibility in accordance with the Ontario Building Code (OBC). High level discussions, along with
   anticipated probable costs to remove barriers, will be presented in the reports. Any discussions requiring
   intrusive or specialty testing under the OBC will be considered outside of the scope of the RFP.

Code – Compliance – Assessment is for general code compliance only and includes obvious infractions such as
   roof guarding, guards, tie-backs, etc.

Structure – Items include foundations, superstructure, balconies, canopies, parking structures, stairs, guards,
   and handrails. Significant degradation and problematic detailing, including heights and stability of guards, are
   reviewed. Structural design analysis (calculations) is excluded at this time.

Building Envelope – Items include flashings, sealants, exterior finishes and wall systems, exterior windows,
   doors and wall penetrations, roofs, flashings, eavestroughs, downspouts. Thermography and roof test cuts are

BCA at Owen Sound Police Services Building                                                              MPL Project # 240194
922 2nd Avenue West, Owen Sound, Ontario

not included at this time. MPL will notify the City if thermography or test cuts are required. This work would be
   considered additional to the contract.

Mechanical – Items include all accessible heating, ventilation, and air conditioning equipment (recording the
   manufacturer, model and serial number, size and capacity, equipment number, and condition). Plumbing
   systems including domestic water supply, distribution, heaters, boilers, fixtures and drainage will be reviewed.
   Process and specialized equipment at all buildings are excluded (IT, communications, security, wastewater
   pumping, etc.).

Fire/Life Safety Systems - Items include suppression systems (sprinkler, standpipe), voice communication, fire
   extinguishers, fire alarm and annunciators, notification and signal devices. We will also review Fire Safety Plans
   and make comment on building classification, required fire resistance ratings (FRR), and occupancy type.

Electrical – Items include all accessible electrical equipment such as switchgear and switchboard units, motor
   control centres, distribution panels, light fixtures (interior and exterior), wiring, switches, receptacles,
   communication and security systems and accessories. Equipment will not be dismantled or intrusively
   accessed, and thermography will not be conducted. Building Automation Systems (BAS) and lighting systems
   are included.

General - MPL will review current practices of O & M by reviewing adopted policies, service contracts, etc. that
   may be in use at Haliburton and then provide high-level recommendations. Space planning requirements for
   each facility will be discussed at a high level only. The ability for facilities to perform during state of emergency
   events will be discussed.

Energy - The Level 1 Walk-Through Analysis provides a cursory review energy usage by reviewing both energy
   utility bills (preferably over the last 3 years) and a brief survey of the buildings. This review is not comprehensive
   but will identify all energy use systems, evaluate energy consumption data to determine quantities and
   patterns as well as comparisons to industry standards and/or benchmarks. Preliminary estimate of savings
   potential with list of low-cost savings opportunities through improvements in operational and maintenance
   practices.

1.2.4       Part 4 - Estimating and Costing

The replacement costs of the various components forming the development detailed in this report are based
   on the unit rates detailed in the 2023 edition of "Yardsticks for Costing" published by Southam Business
   Information and Communications Group Inc., and “Building Construction Cost Data – 2023” by RS Means,
   combined with recent experience gained by MPL in the repair and renovation of residential, commercial, and
   industrial buildings. The costs are considered Class “D” preliminary, in Canadian Dollars, including a 10%
   contingency fee for unforeseen costs/internal & external fees and a 10% contingency for consulting fees.

The replacement cost of each component is based on the following assumptions:

     standard building materials will be used, purchased at the contractor's list price;
                current construction techniques will be used in replacement or repair of building components;

BCA at Owen Sound Police Services Building                                                            MPL Project # 240194
922 2nd Avenue West, Owen Sound, Ontario

     quality of construction will be in accordance with the current edition of the relevant local Building
                 Code;
                replacing like with like components unless:

o   A less expensive item is available that can perform to the same standard;
                 o   A cost-benefit analysis (including energy savings) that shows replacement to a higher standard
                     would be cost-effective;
                 o   A higher standard is required because of changes to the OBC or other applicable standards and
                     legislation;
                 o   An item of the original standard is unavailable.

The estimated replacement and maintenance costs contained in this report are based in part on information
   and quantities obtained by a visual review of the property and in part from a review of the available reports
   and drawings relating to this development.

1.2.5       Part 5 - Recording and Reporting

Provide all detailed data in an Excel spreadsheet and accompanied by a report.

1.2.6       Life Expectancy Assumptions

The assumptions regarding the life expectancy of each of the various components forming the common
   elements of this development, as detailed in this report, are based on the technical literature of manufacturers,
   on our experience with the materials and equipment forming the common element components of the
   development, and on relevant technical publications such as ASHRAE. The estimations of the remaining life
   expectancies of the common element components are based on an assessment of their present condition and
   effective age made during our visual review of the property.

1.3         TERMS OF REFERENCE
   The terms of reference governing this BCA are detailed in our Quote No. 240194, April 13, 2023 in response to
   a request to provide the services in early April 2023.

The intent of this Project is to provide the City with a BCA that identifies 30-year budget, which on a yearly
   basis lists all major repairs or replacements of systems based on current conditions, age, maintenance
   practices, life expectancy, etc.

The threshold reporting level was defined as $5,000 for major capital items.

1.3.1       Definitions

Action Summary: The recommendation for repair, replacement or refurbishment.

Action Type: Actions include None, Repair, Lifecycle Replacement and Refurbishment.

BCA at Owen Sound Police Services Building                                                          MPL Project # 240194
922 2nd Avenue West, Owen Sound, Ontario

Actual Age or Last Major Action: This is current age (in years) of the component either known or estimated by
   MPL.

Address: Physical address of the building as provided by the City.

ASHRAE: Refers to the American Society of Heating and Refrigeration and Air Conditioning Engineers.

Ancillary Costs: Design Contingency of 10% of Net Costs and General Contingency of 10% for unforeseen
   conditions are carried. Fees are included in the Current Repair Costs shown in the spreadsheets. These can be
   adjusted or removed at the discretion of the City.

Building: Refers to a structure consisting of a wall, roof and floor, or any one or more of them.

Building Area: Refers to the greatest horizontal area of a building within the outside surface of the exterior
   walls or, where a firewall is constructed, within the outside surface of exterior walls and the centre line of the
   firewalls.

Building Name: This is the name that identifies the property for which the assessment has been completed.
   Names are provided by the City.

Building Component, Category or Category Code: This is the inventory of the building components, systems
   and equipment that have been included in the BCA. The ASTM UniFormat II Classification (the classification of
   building elements and related site work) has been used. These elements usually perform a given function,
   regardless of the design specification, construction method or material used.

City: Refers to the City of Owen Sound.

Condition Rating or Overall Condition: The following ratings and percentages are provided by MPL.

Definition of Rating

Very Good – 80% to 100% new. Fit for the future with action timeline of 10+ years;

Good – 60% to 79% new. Adequate for now with only minor deterioration or defects evident; asset is well
     maintained. Action timeline of 5+ years with no immediate action required;

Fair – 40% to 59% new. Requires attention with some deterioration or defects evident but function is not
     significantly affected. Minor maintenance required;

Poor – 20% to 39% new. At risk with some deterioration in at least some portion of the structure. Function
     is adequate but asset needs significant maintenance and may need renewal or upgrade;

Very Poor – 0% to 19% new. Unfit for sustained service. No longer functional with general failure. Asset is in
     urgent need of major maintenance or refurbishment.

Construction Replacement Value (CRV): Value of the facility based on current market pricing, codes and
   regulations. Inclusive of all costs including construction, design, project management, administration, site

BCA at Owen Sound Police Services Building                                                        MPL Project # 240194
922 2nd Avenue West, Owen Sound, Ontario

development and site features. It is not representative of real property value or insurance replacement value.
   Calculated from RS Means Square Foot Costs 2023 data or otherwise provided by the City.

Criticality Rating: All repair/retrofit/replacement Projects are to be categorized under one of the six listed
   ratings: Currently Critical, Potentially Critical, Necessary, Life Cycle, Recommended, Grandfathered Condition.

Current Repair Cost: Cost in current 2023 dollars to undertake the scope of work for each listed component.
   This is an estimate or opinion of probable cost, considered a Class D type and includes project management
   and design fees but excludes interest, taxes and inflation. Includes replacement costs.

Definition: Describing what is covered under the Category.

Description or Commentary: The component, material, composition, type, manufacturer, make, model,
   identification tag, etc.

Design: Refers to plans, sketches, drawings, graphic representation or specification intended to govern the
   construction, enlargement or alteration of a building or part of a building.

Development: Refers to the site and all its facilities there upon.

Dwelling Unit: Refers to a room or suite of rooms used or intended to be used as a domicile by one or more
   persons and usually containing cooking, eating, living, sleeping and sanitary facilities.

ECM: Refers to Energy Conservation Measure.

Effective or Observed Age: For various reasons a component may be wearing faster or slower than would
   normally be expected for its age. The Observed Age is an adjudged age of the component based on its current
   condition and remaining life expectancy.

Estimated Replacement Year(s): The event year of when the major repair or replacement is anticipated to
   occur. Years 2023 to 2053.

FCI: Means Facility Condition Index and is equal to the Total Building Repair/Upgrade/Renewal needs in dollars
   ($) divided by the Current Replacement Value of Building Components in dollars ($). FCI is obtained by
   aggregating the total cost of any needed or outstanding repairs, renewal or upgrade requirements at a building
   compared to the current replacement value of the building components. It is the ratio of the repair needs to
   the replacement value expressed in percentage terms. Land value is not considered when evaluating FCI.

   0 to 5% FCI: Asset is in Good Condition
            5 to 10% FCI: Asset is in Fair Condition
            10 to 30% FCI: Asset is in Poor Condition
            31% FCI or more: Asset is in Critical Condition

BCA at Owen Sound Police Services Building                                                         MPL Project # 240194
922 2nd Avenue West, Owen Sound, Ontario

Fire Separation: Refers to a construction assembly that acts as a barrier against the spread of fire and that may
   or may not have a fire-resistance rating or a fire-protection rating.

General Review: In relation to the construction, enlargement or alteration of a building means an examination
   of the building to determine whether the construction, enlargement or alteration is in general conformity with
   the design governing the construction, enlargement or alteration, and reporting thereon.

Grade: Means the lowest of the average levels of finished ground adjoining each exterior wall of a building but
   does not include localized depressions such as for vehicle or pedestrian entrances.

Gross Area: Means the total area of all floors above grade measured between the outside surfaces of exterior
   walls or, where no access or building service penetrates a firewall, between the outside surfaces of exterior
   walls and centre line of firewalls but in residential occupancy where access or a building service penetrates a
   firewall, the measurement may be taken to the centre line of the firewall.

High-rise Building or High Building: Buildings that are seven (7) stories or more in height.

IESO: Means the Independent Electrical System Operator.

LACAC: Means the Local Architectural Conservation Advisory Committee.

Observations/Recommendations or Commentary: The descriptive assessment of the component or
   equipment including all observed and tested concerns. The assessment will obtain the physical conditions of
   the architectural, structural, mechanical, electrical, fire and life safety related building components as
   referenced in the Scope of Work. Describe the deficiencies and conditions and indicate exact location of the
   issues.

OBC: Means Ontario Building Code.

OFC: Means Ontario Fire Code.

OSHA: Means Occupational Health and Safety Act.

Percent (%) of Quantity Scheduled: This is the percentage of the total quantity for any repair or replacement
   work covered by the Capital Expenditures for a particular component.

Personal Services Occupancy: Means occupancy for the rendering or receiving of professional or personals
   services.

Photo Reference: Photos referenced in the discussion of the components.

Project: Means the Scope of Work outlined in the RFP and the Consulting Agreement including all
   amendments.

Project Quantity: The quantity of work carried for replacement, major repair or renovation. Calculated by
   multiplying Total Quantity by % of Quantity Scheduled.

BCA at Owen Sound Police Services Building                                                         MPL Project # 240194
922 2nd Avenue West, Owen Sound, Ontario

Quantity or Total Quantity: This is the total quantity or amount either measured from available Drawings,
   provided by the City or otherwise estimated by MPL.

Recommendations: The explanation for the highlighted deficiencies or projected concerns. The scope of work
   required is to be outlined illustrating the breakdown for the cost estimates where reasonable to do so.

Recommended Year or Year: The year that corresponds to the Remaining Life (number of years) that corrective
   action is required for the component.

Remaining Life: This is the time remaining (in Years) before the corrective work is estimated to be required. It
   is simply the difference between the Service Life and Effective or Observed Age.

Residential Occupancy: Means an occupancy in which sleeping accommodation is provided to residents who
   are not harboured for the purpose of receiving special care or treatment and are not involuntarily detained.

RFS: Means Reserve Fund Study or Studies.

Scope of Work: This is a brief description of the nature of corrective work involved with each of the building
   components. This can involve work of a repair/refurbishment nature through to complete replacement.
   Detailed descriptions, observations and recommendations will follow in subsequent columns.

Service Life or Repeat Interval: An estimate of how many years from the time it is new to the time the
   component requires corrective work that is noted in the Scope of Work. Estimated life expectancies are based
   on ASHRAE data references.

System Condition Index (SCI): A comparative ranking of the condition of the systems within an asset class.
   Calculated by aggregate of the asset backlog within each system in $ divided by the aggregate replacement
   cost of all assets within that system ($). The six primary physical systems are Structure, Building Envelope,
   Interior Finishes, Building Services, Equipment and Siteworks.

Terms: Immediate term is considered Year 1 (2023). Short term is considered Years 2 to 6 (2024 to 2028). Long
   term is considered Years 7 to 31 (2029 to 2053).

UniFormat Code or Category Code: Component identifier codes as per ASTM Standards unless otherwise
   provided by the City.

Units or Units of Measure: This is the unit measurement utilized in the calculation of the Current Cost.
   Allowance for a specific component and includes LM = lineal meter, SF = square feet, EA = number/each, LS =
   the component as a whole.

Unit Rate: The unit rate cost assigned to each component for replacement, repair or renovation presented in
   current 2023 dollars.

BCA at Owen Sound Police Services Building                                                         MPL Project # 240194
922 2nd Avenue West, Owen Sound, Ontario

1.3.2     Deliverables

Reports to be provided in electronic format and include a front end written report with spreadsheet. Each
   property is to have a BCA Report. The BCA Report is intended only for the City and will contain information that
   is privileged, confidential and exempt from disclosure under applicable law. Report distribution is prohibited.

1.3.2.1    BCA Requirement

The BCA is intended to update current inventory of building components, determine the cost of deficiencies,
   to develop a prioritized state-of-good repair capital repair/replacement plan

The Component Inventory Template, used herein, was developed by MPL.

2.0 FACILITY CONDITION INDEX (FCI)
   The facility condition index (FCI) was calculated for the is building. The FCI was calculated using Year 1 and 2
   forecasted costs in relation to the estimated replacement cost of the facility.

FCI =       Total of Building Repair/Upgrade/Renewal Needs ($)
                                Current Replacement Value of Building Components ($)

FCI =           $4,148,196
                                                        =          49.0%
                                    $8,464,867

The FCI indicates that the facility is in “critical” condition (refer to Definitions).

BCA at Owen Sound Police Services Building                                                         MPL Project # 240194
922 2nd Avenue West, Owen Sound, Ontario

3.0 ACCESSIBILITY
   3.1     Summary of Design
                                              The two-storey building layout has offices on both floors with the
                                              Sally Port and holding cells to the northwest. Parking is located at
                                              the north and west sides of the building with main entrance on the
                                              east side.

The building was constructed in 1969/1970 and has had no
                                              significant improvements to remove barriers. The current
                                              provisions include dedicated parking, automated main entry doors,
                                              main floor public washroom, and elevator.

Renovations of the staff washrooms, kitchen, doors, signage, provision of vision strips on main entry door
   glazing, and main floor reception counter would be required to provide full accessibility for this building. MPL
   has allocated funds to allow for some barriers to be removed during future retrofits.

4.0 ENVIRONMENTAL AND HEALTH & SAFETY
   4.1.1   Hazardous Materials

2008 and 2009 Air Sampling Reports by Roop Chanderdat and Associates Inc. pertained to testing for Type 3
   removals of fireproofing in seven areas. The removals were necessary as part of the renovation in the main
   floor area of the building. Other materials that were abated included drywall joint compound, vinyl floor tile,
   ceiling tile, bulkheads, and insulated pipe fittings.

Designated Substance Survey (DSS) reports were not available for review. Designated materials present at this
   building include asbestos, silica, lead, and mercury. It is recommended that a DSS report be prepared for this
   building or otherwise updated.

4.1.1   Indoor Air Quality

The building is equipped with a centralized air handling unit that provides tempered air to both floors.
   Ventilation is also provided through roof-top downblast type exhaust fans. Although the building ventilation
   systems are functional, they would likely not meet the minimum requirements per ASHRAE standards based
   on visual review. Review of the fresh air introduction to the main air handler and Holding Cell air handler are
   required. There is no free cooling capability of the main air handling unit. Ventilation rates and temperature
   readings were not measured.

Complaints of indoor air quality were reported in 2019/2020 by staff to management. An Air Quality
   Assessment Report by W. Pantelmann Incorporated in 2019 indicated that CO2 levels are below the Ontario

BCA at Owen Sound Police Services Building                                                         MPL Project # 240194
922 2nd Avenue West, Owen Sound, Ontario

Ministry of Labour recommended level of 1000 ppm, and there are air balancing issues. Further follow-up in
   2020 indicated no significant improvement to air flow in the Dispatch Office area.

It is recommended that the HVAC system be updated in the short term and a full balancing and retro-
   commissioning program be initiated to ensure proper ventilation rates are being provided to the occupied and
   unoccupied areas of the building. Full building automation is also recommended.

4.1.2   Code Compliance

This section discusses relative compliance to current applicable codes, standards, legislation and by-laws.
   Where non-compliance is observed at the facilities, MPL is to notify the City immediately. The building is
   constructed with non-combustible materials (steel, concrete, masonry, etc.) with Business And Personal
   Services (Group D). The building is equipped with a fire alarm system and ABC type fire extinguishers.

The following items require repair for code compliance: The stair guards are slightly less than the required 42”
   above finished floor (AFF), the stair nosings are not in contrasting colour, and the roof access ladder guard is
   less than 42” AFF. Firestopping and fire separation breaches occur in the various service rooms.

5.0 OPERATION AND MAINTENANCE
   5.1     Data Review
   No operation and maintenance (O&M) policies or service contracts were reviewed.

5.2     Commentary
   The building receives basic minimal servicing with the exception of monthly inspections of health and safety
   equipment (fire extinguishers, eyewash stations, etc.).

5.3     Recommended Minimum Procedures
   City is recommended to develop and O & M policy in the short term.

BCA at Owen Sound Police Services Building                                                         MPL Project # 240194
922 2nd Avenue West, Owen Sound, Ontario

6.0 LIMITATIONS
   The opinions of probable cost provided in this report are estimations only and are subject to confirmation and
   adjustment when tenders from suitably qualified contractors are obtained.

Any opinions of probable cost and any maintenance, repair or replacement schedules contained in this report
   are based on the assumption that the recommendations contained in this report will be carried out, that the
   property will be maintained on a regular and routine basis by skilled and qualified tradesmen and that a
   program of periodic professional review will be carried out throughout the life of the property. Failure to
   undertake any of these tasks in an expeditious manner may result in unanticipated failure of any of the systems
   and components that form the property and its improvements and lead to issues of public safety.

The information presented in this report is based on direct visual observation made by personnel with McIntosh
   Perry Limited and in some instances as noted within the report on information provided by others.
   Recommendations contained within our report reflect our informed opinion based on the information
   gathered during our investigation. The findings cannot be extended to components of the building or portions
   of the site that were not reviewed or that were concealed or unavailable for direct observation at the time of
   our visit. There is a possibility for additional deficiencies being present in the building which have not been
   identified during our visit, given the limited nature of this review.

Our mandate was to complete a visual walk-through survey of items, components and systems that were
   conspicuous, patent and which could be observed visually during the walk-through survey without intrusion,
   removal of material, exploratory probing or the use of special equipment. Therefore, concealed or inaccessible
   physical deficiencies were specifically excluded from our mandate. Our interviews of building personnel
   attempted to uncover known concerns in the building, but we cannot attest to the integrity or knowledge of
   the interviewees, nor can this process, or the accepted scope of work in its entirety, be considered technically
   exhaustive or be considered to eliminate all risks related to owning or having a financial interest in this
   property.

No legal survey, soil test, detailed structural engineering investigation, or quantity survey compilation have
   been made. Our scope of services for this assignment did not include a design review or engineering analysis
   of any of the building’s systems or components. No responsibility, therefore, is assumed concerning these
   matters, or for any failure to carry out those technical or engineering procedures required to discover any
   inherent or hidden condition of this property since such investigation work was not included in the terms of
   reference governing this study.

The conclusions and recommendations detailed in this report are based upon the information available at the
   time of preparation of the report. No investigative method eliminates the possibility of obtaining imprecise or
   incomplete information. Professional judgment was exercised in gathering and analyzing the information
   obtained and in the formulation of our conclusions and recommendations. The recommendations are not
   intended to be utilized as a detailed specification for any remedial work that may be required. McIntosh Perry
   Limited accepts no responsibility for interpretation of our recommendations, or actions taken based on them
   without our consultation and supervision.

BCA at Owen Sound Police Services Building                                                             MPL Project # 240194
922 2nd Avenue West, Owen Sound, Ontario

The mechanical and electrical equipment and the fire safety systems were visually assessed where accessible.
   The systems were not dismantled to verify the condition of the internal components.

We did not carry out a review to check compliance with all Building or Fire Code requirements which may have
   been applied at the time of construction, or which may be retroactively applied to this building. Our review
   assumes that the design professionals and building permit process have created a design (and subsequent
   construction) that is code compliant.

Information provided by McIntosh Perry Limited is intended for the exclusive use of the City. McIntosh Perry
   Limited will not provide results or information to any party other than the City, unless the City, in writing,
   requests that information be provided to a third party or unless disclosure by McIntosh Perry Limited is
   required by law. Any use by a third party of reports or documents authored by McIntosh Perry Limited, or any
   reliance by a third party, or decisions made by a third party, on the findings described in reports or documents
   authored by McIntosh Perry Limited, is the sole responsibility of such third parties. McIntosh Perry Limited
   accepts no responsibility for damages suffered by any third party as a result of decisions made or work carried
   out based on reports or documents authored by McIntosh Perry Limited.

McIntosh Perry Limited makes no representations concerning the legal and medical significance of our findings.
   With respect to regulatory compliance requirements, regulations change from time to time, and interpretation
   of their meaning and intent may also change. McIntosh Perry Limited accepts no responsibility for any legal
   interpretation of the Regulations, or the consequent financial effect on transactions, property values, or
   requirements for follow-up actions and costs.

The liability of McIntosh Perry Limited or its staff is limited to the fees paid or actual damages incurred by the
   City, whichever is less. McIntosh Perry Limited is not responsible for consequential or indirect damages. All
   claims by the City shall be deemed relinquished if not made within two years after last date of services
   provided.

The City expressly agrees that it has entered into this agreement with McIntosh Perry Limited, both on its own
   behalf and as agent on behalf of its employees and principals.

The City expressly agrees that McIntosh Perry Limited’s employees and principals shall have no personal liability
   to the City in respect of a claim, whether in contract, or tort, or in any other cause of action in law. Accordingly,
   the City expressly agrees that it will bring no proceedings and will take no action in any court of law against any
   of McIntosh Perry Limited’s employees or principals.

We trust that the foregoing information is sufficient for your present needs and will be pleased to review the
   contents of this report in greater detail should you so require.

BUILDING CONDITION ASSESSMENT

APPENDIX A - BUILDING COMPONENT LISTING

BUILDING INFORMATION                                                                                                                                      ASSESSMENT                                                                                                                  PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                            SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                                       CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT                      DESCRIPTION                        OBSERVATIONS                      RECOMMENDATIONS                                               LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                          RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                             (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    A101001    Wall Foundations - Poured         The original building foundations   The foundations are in good          Foundation to last life of building.       Good      Life Cycle      100       53        53           47           2070          1         100%        1       L-SUM       $0         $0             $0            $0            $0             $0
Police Services Owen Sound                     Concrete                          are constructed of poured           condition where exposed. Minor       No repairs carried.
                                                                                 concrete on strip concrete          cracking was noted on exterior
                                                                                 footings.                           walls at grade.

Owen Sound 922 2nd Avenue West,    A101001    Wall Foundations - Poured         The north addition building       The foundations are in good            Foundation to last life of building.       Good      Life Cycle     100        13        13           87           2110          1         100%        1      L-SUM        $0         $0             $0            $0            $0             $0
Police Services Owen Sound                     Concrete                          foundations are constructed of    condition where exposed. Minor         No repairs carried.
                                                                                 poured concrete on strip concrete cracking was noted on exterior
                                                                                 footings.                         walls at grade.

Owen Sound 922 2nd Avenue West,    A103001    Standard Slab on Grade            Poured concrete slab-on grade is The slabs are in good condition         Slab to last life of building. Allow       Good      Life Cycle     100        53        53           47           2070        12850       100%      12850      sf         $15      $192,750      $19,275        $19,275       $38,550       $231,300
Police Services Owen Sound                                                       installed throughout the building. with no significant settlement.       for repairs under the Finishes
                                                                                                                    Minor cracking and scaling has        Section.
                                                                                                                    developed at area drains.

Owen Sound 922 2nd Avenue West,    A103001    Standard Slab on Grade            Poured concrete slab-on grade is    The slab is in good condition with Slab to last life of building. Allow         Good      Life Cycle     100        13        13           87           2110         3700        0%         0        sf         $20        $0             $0            $0            $0             $0
Police Services Owen Sound                                                       installed at the addition.          no significant settlement.         for crack repairs under the
                                                                                                                                                        Finishes Section.

Owen Sound 922 2nd Avenue West,    A103001    Standard Slab on Grade            Poured concrete slab-on grade is The slab is in fair condition with      Allow for slab reconditioning,              Fair     Life Cycle     100        13        13           87           2110         1500       100%      1500       sf         $20      $30,000        $3,000        $3,000        $6,000         $36,000
Police Services Owen Sound                                                       installed at the Sally Port addition. notable cracking, inadequate       improved drainage, and non-slip
                                                                                 Floor is sloped to two drains.        slope to drain, and worn surface   finish.
                                                                                                                       paint finish.

Owen Sound 922 2nd Avenue West,    A103006    Foundation Drainage               4" weeping tile is presumed to be The drainage systems are in good Allow for long term repairs to the               Good      Life Cycle     50         53        45           5            2028          1         100%        1      L-SUM       $9,000     $9,000         $900          $900         $1,800         $10,800
Police Services Owen Sound                                                       installed around the building     condition with no known or       weeping tile system.
                                                                                 perimeter.                        reported issues.

Owen Sound 922 2nd Avenue West,    B101001    Floor Construction - Structural   The original floor construction is The floor structure is in good        Structure is to last life of building.     Good      Life Cycle     100        53        53           47           2070        12850       100%      12850      sf         $75      $963,750      $96,375        $96,375      $192,750      $1,156,500
Police Services Owen Sound                     Frame                             framed precast concrete hollow     condition with no notable             Major repairs are not anticipated.
                                                                                 core slabs supported on steel I    movement or cracking noted.
                                                                                 beams and columns and masonry
                                                                                 block walls.

Owen Sound 922 2nd Avenue West,    B102001    Roof Construction - Structural    The roof is framed precast       The roof structure is in good           Structure is to last life of building.     Good      Life Cycle     100        53        53           47           2070        12850       100%      12850      sf         $75      $963,750      $96,375        $96,375      $192,750      $1,156,500
Police Services Owen Sound                     Frame                             concrete hollow core slabs       condition with no notable               Major repairs are not anticipated.
                                                                                 supported on steel I beams and   movement or cracking noted.
                                                                                 columns and masonry block walls.

Owen Sound 922 2nd Avenue West,    B102001    Roof Construction - Structural    The roof at the addition is       The roof structure is in good          Structure is to last life of building.      Fair     Life Cycle     100        13        13           87           2110         5200       100%      5200       sf         $75      $390,000      $39,000        $39,000       $78,000       $468,000
Police Services Owen Sound                     Frame                             constructed with 6" deep precast condition with no notable               Major repairs are not anticipated.
                                                                                 concrete hollow core slabs        movement or cracking noted.            Painting is carried as a separate
                                                                                 spanning full width and supported                                        item under Finishes Section.
                                                                                 on masonry block walls.

Owen Sound 922 2nd Avenue West,    B201001    Exterior Closure - Metal Siding   Prefinished corrugated metal         The siding is in good condition.    Replace in the short term.                 Good      Life Cycle     40         1          1           39           2062         800        100%       800       sf         $33      $26,400        $2,640        $2,640        $5,280         $31,680
Police Services Owen Sound                                                       siding, with insulation and interior Installed 2022.
                                                                                 liner panel, is installed at the
                                                                                 north elevation of the Mechanical
                                                                                 Room.

BUILDING INFORMATION                                                                                                                              ASSESSMENT                                                                                                                PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                  SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                             CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT               DESCRIPTION                         OBSERVATIONS                     RECOMMENDATIONS                                            LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                   (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    B201001    Exterior Closure - Brick   The original building is             The brick is in fair-to-good        Extensive brick                          Fair     Life Cycle       30       53        29           1            2024         9800        25%      2450       sf        $125      $306,250      $30,625        $30,625       $61,250       $367,500
Police Services Owen Sound                                                constructed with solid clay brick    condition overall but is suffering repair/replacement is required in
                                                                          masonry. The brick is exposed in     from notable spalling, cracking,    the short term. Matching brick
                                                                          both stairwells with extension       and mortar loss at both stairwells and mortar will be difficult.
                                                                          wings extending to the exterior.     and upper parapet sections          Alternatively, the upper sections
                                                                          Remaining interior walls have        (approximately 12 upper courses). could be clad in decorative metal
                                                                          block back-up with metal studs,      Poorly executed repairs have been siding or EIFS. Removing loose
                                                                          insulation, and gypsum board         conducted in previous years but sections of brick and mortar is
                                                                          finish.                              deterioration is continuing.        required to mitigate damages and
                                                                                                               Further deterioration was noted potential liability from falling
                                                                                                               along some sections at grade, and materials until a comprehensive
                                                                                                               at the quarry tile window sill      repair is made. Thermography is
                                                                                                               feature tie-in's.                   carried under Section H.
 Owen Sound 922 2nd Avenue West,    B201001    Exterior Closure - Brick   North addition exterior walls are    The brick is in good condition with Brick replacement is not                Good      Life Cycle     30         13        13           17           2040         3800        5%        190       sf         $47       $8,930         $893          $893         $1,786         $10,716
Police Services Owen Sound                                                constructed with a clay brick        no notable damage or cracking. R- anticipated. Allow for localized
                                                                          veneer with air space, insulation,   value unknown.                      repairs in the short term.
                                                                          and masonry block back-up.

Owen Sound 922 2nd Avenue West,    B201001    Exterior Closure - Brick   Metal wall louvers on south and      The louvers are in fair condition.   Clean and refurbish in the short        Fair     Life Cycle     40         53        39           1            2024          1         100%        1      L-SUM       $7,800     $7,800         $780          $780         $1,560         $9,360
Police Services Owen Sound                                                west elevations.                                                          term.

Owen Sound 922 2nd Avenue West,    B201008    Exterior Soffits           Prefinished metal soffits and        The soffits and fascia are in fair   Refurbish ceramic tiled soffits in      Fair     Life Cycle     40         53        39           1            2024         420        100%       420       sf         $29      $12,180        $1,218        $1,218        $2,436         $14,616
Police Services Owen Sound                                                ceramic mosaic tiled soffits are     condition.                           the short term. Metal soffits are
                                                                          installed.                                                                to be replaced with window
                                                                                                                                                    replacements.

Owen Sound 922 2nd Avenue West,    B201011    Joint Sealant              Sealant at windows and doors.        The sealants are in poor condition Replace sealants with windows            Poor      Life Cycle     20         53        19           1            2024         3000       100%      3000       lf         $25      $75,000        $7,500        $7,500        $15,000        $90,000
Police Services Owen Sound                                                                                     with notable failure. Some areas and doors in the short term.
                                                                                                               have no sealants.

Owen Sound 922 2nd Avenue West,    B202001    Windows                    Aluminum framed windows in           The windows, dated 1969, are in Replace windows due to                      Poor      Life Cycle     25         53        24           1            2024         800        100%       800       sf        $235      $188,000      $18,800        $18,800       $37,600       $225,600
Police Services Owen Sound                                                fixed configuration are installed at poor condition and have exceeded inefficiencies. Pricing reflects
                                                                          the north, east, and west            service life.                    difficulty in execution and
                                                                          elevations. The installation                                          detailing requirements.
                                                                          includes prefinished metal
                                                                          mullions, column capping, and
                                                                          infill panels at window heads.

Owen Sound 922 2nd Avenue West,    B203001    Solid Doors                Hollow metal doors in hollow         The doors and frames are in poor Replace doors and accessories in           Poor      Life Cycle     25         53        24           1            2024          2         100%        2        EA        $5,500    $11,000        $1,100        $1,100        $2,200         $13,200
Police Services Owen Sound                                                metal frames installed at the        condition with notable corrosion. the short term.
                                                                          stairwell to roof. Doors are         Insulating value is marginal.
                                                                          equipped with older hardware,
                                                                          and self-closers. Some doors
                                                                          include vision panels .

Owen Sound 922 2nd Avenue West,    B203001    Solid Doors                Hollow metal doors in hollow         The doors and frames are in poor Replace doors and accessories in           Poor      Life Cycle     25         53        24           1            2024          2         100%        2        EA        $5,500    $11,000        $1,100        $1,100        $2,200         $13,200
Police Services Owen Sound                                                metal frames installed at the        condition with notable corrosion. the short term.
                                                                          Mechanical Room. Doors are           Insulating value is marginal.
                                                                          equipped with older hardware,
                                                                          and self-closers.

Owen Sound 922 2nd Avenue West,    B203001    Solid Doors                Institutional metal door and         The door and frame are in fair       Allow to refurbish door and frame       Fair     Life Cycle     30         13        13           17           2040          1         100%        1        EA       $25,000    $25,000        $2,500        $2,500        $5,000         $30,000
Police Services Owen Sound                                                frame at west side of Sally Port.    condition with notable corrosion     in the short term and replace in
                                                                                                               due to slope in floor.               the long term.

Owen Sound 922 2nd Avenue West,    B203002    Glazed Doors               Kawneer aluminum framed, single The door and frame are in fair            Replace door and accessories in         Fair     Life Cycle     25         30        24           1            2024          1         100%        1        EA       $15,000    $15,000        $1,500        $1,500        $3,000         $18,000
Police Services Owen Sound                                                glazed double doors installed at  condition with notable wear.            the short term.
                                                                          east entrance. Doors are equipped Insulating value is marginal.
                                                                          with older hardware, and
                                                                          automatic door operator.

BUILDING INFORMATION                                                                                                                                ASSESSMENT                                                                                                               PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                   SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                              CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT                 DESCRIPTION                          OBSERVATIONS                    RECOMMENDATIONS                                           LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                 RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                    (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    B203002    Glazed Doors                 Commdoor aluminum framed,             The doors and frames are in fair    Replace doors and accessories in       Fair     Life Cycle       25       15        21           4            2027          2          100%       2        EA       $6,500     $13,000        $1,300        $1,300        $2,600         $15,600
Police Services Owen Sound                                                  double glazed single doors            condition. Corrosion noted on       the short term.
                                                                            installed at west entry and           infilled frames Installed 2008.
                                                                            Meeting Room 117. Doors are
                                                                            equipped with conventional
                                                                            hardware.

Owen Sound 922 2nd Avenue West,    B203004    Overhead and Roll-Up Doors   Insulated metal overhead               The door is in fair condition.     Replace door and accessories in        Fair     Life Cycle     25         13        23           2            2025          1         100%        1        EA        $5,500     $5,500         $550          $550         $1,100         $6,600
Police Services Owen Sound                                                  sectional door (6'x8') is installed at Issues were reported.              the short term.
                                                                            Room N02.

Owen Sound 922 2nd Avenue West,    B203004    Overhead and Roll-Up Doors   Insulated metal overhead              The door is in good condition.      Replace door and accessories in       Good      Life Cycle     25         13        13           12           2035          1         100%        1        EA        $6,500     $6,500         $650          $650         $1,300         $7,800
Police Services Owen Sound                                                  sectional door (10'x10') is installed Circa 2010.                         the long term. Refurbish doors
                                                                            at Sally Port Room N01. Includes                                          and accessories under O & M.
                                                                            Zap 800 door control, and door
                                                                            actuator device.

Owen Sound 922 2nd Avenue West,    B203004    Overhead and Roll-Up Doors   Insulated metal overhead              The door is in good condition.      Replace door and accessories in       Good      Life Cycle     25         13        13           12           2035          1         100%        1        EA        $7,300     $7,300         $730          $730         $1,460         $8,760
Police Services Owen Sound                                                  sectional door (12'x10') is installed Circa 2010.                         the long term. Refurbish doors
                                                                            at Sally Port Room N01. Includes                                          and accessories under O & M.
                                                                            Zap 800 door control, and door
                                                                            actuator device.

Owen Sound 922 2nd Avenue West,    B203004    Overhead and Roll-Up Doors   Insulated metal overhead             The door is in good condition.       Replace door and accessories in       Good      Life Cycle     25         13        13           12           2035          1         100%        1        EA        $7,000     $7,000         $700          $700         $1,400         $8,400
Police Services Owen Sound                                                  sectional door (12'x8') is installed Circa 2010.                          the long term. Refurbish doors
                                                                            at Vehicle Storage 125. Includes                                          and accessories under O & M.
                                                                            LiftMaster door operator.

Owen Sound 922 2nd Avenue West,    B203004    Overhead and Roll-Up Doors   Steel frames of overhead doors        The door frames are in good       Refurbish door frames to rid of         Good      Life Cycle     20         15        18           2            2025          1         100%        1      L-SUM       $3,300     $3,300         $330          $330          $660          $3,960
Police Services Owen Sound                                                  have painted finish.                  condition with notable corrosion. corrosion.

Owen Sound 922 2nd Avenue West,    B301002    Exterior Door Hardware       Main entry door hardware.             Entry doors hardware includes       Update door hardware on two            Fair     Life Cycle     25         0         24           1            2024          2         100%        2        EA        $6,700    $13,400        $1,340        $1,340        $2,680         $16,080
Police Services Owen Sound                                                                                        Horton auto operators.              doors in the short term.

Owen Sound 922 2nd Avenue West,    B301002    Low Slope Membrane Systems   The roof system (Sections 1 and 2) The roof system is in good             Replace roof system in the long       Good      Life Cycle     20         7         10           10           2033        11965       100%      11965      sf         $28      $335,020      $33,502        $33,502       $67,004       $402,024
Police Services Owen Sound                                                  is a proprietary type by Garland. condition though there is no            term.
                                                                            Composition is presumed to be      prominent slope to drain.
                                                                            modified bitumen membrane with Installed in 2016 by Garland.
                                                                            asphalt flood coat and pea gravel Extensive ponding was noted.
                                                                            surface.

Owen Sound 922 2nd Avenue West,    B301002    Low Slope Membrane Systems   The roof system (Sections 3) is a     The roof system is in fair condition Replace roof system in the short      Fair     Life Cycle     20         16        17           3            2026         4459       100%      4459       sf         $28      $124,852      $12,485        $12,485       $24,970       $149,822
Police Services Owen Sound                                                  two-ply modified bitumen              with fairly good slope to drain.     term.
                                                                            membrane. Insulation type and         Blister repairs are notable
                                                                            thickness are not known.              throughout. Installed in 2009.
                                                                                                                  Minor ponding was noted.

Owen Sound 922 2nd Avenue West,    B301002    Low Slope Membrane Systems   The roof system (Sections 4, 5, 6) The roof systems are in poor           Replace roof systems in the short     Poor      Life Cycle     30         50        30           0            2023         2200       100%      2200       sf         $35      $77,000        $7,700        $7,700        $15,400        $92,400
Police Services Owen Sound                                                  are a combination of copper,        condition.                            term.
                                                                            EPDM, and ballasted EPDM. The
                                                                            roof sections could not be directly
                                                                            accessed for inspection.

BUILDING INFORMATION                                                                                                                                 ASSESSMENT                                                                                                                 PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                      SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                                 CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT                  DESCRIPTION                        OBSERVATIONS                      RECOMMENDATIONS                                             LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                    RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                       (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    B301002    Low Slope Membrane Systems    Roof access ladder installed at     The ladder is in good condition       Replace ladder in the long term.        Good      Life Cycle       40       14        14           26           2049          1         100%        1       L-SUM     $9,000      $9,000         $900          $900         $1,800         $10,800
Police Services Owen Sound                                                   lower roof level.                   but does not extend to 42" AFF.       Modify guard height under O & M.

Owen Sound 922 2nd Avenue West,    B301004    Flashings and Trim            Prefinished metal flashings are     The roof flashings are in fair    Allow to replace the roof flashings          Fair     Life Cycle     20         7          9           11           2034          1         100%        1        LS       $12,000    $12,000        $1,200        $1,200        $2,400         $14,400
Police Services Owen Sound                                                   installed.                          condition. Seams on lower roofs in the long term with roof
                                                                                                                 are not sealed, and some sections assembly. Repair under O & M.
                                                                                                                 have no slope.

Owen Sound 922 2nd Avenue West,    C101005    Interior Windows              Wood framed windows with            The windows are in good               Window replacement is not               Good      Life Cycle     60         15        15           45           2068          0         100%        0      L-SUM      $35,000      $0             $0            $0            $0             $0
Police Services Owen Sound                                                   laminate glass are installed at the condition.                            anticipated.
                                                                             2nd floor office areas.

Owen Sound 922 2nd Avenue West,    C102001    Standard Interior Doors       Wood and metal core doors in        The doors and hardware are in         Allow to update doors and               Good      Life Cycle     40         15        15           25           2048          55        100%       55        EA        $3,800    $209,000      $20,900        $20,900       $41,800       $250,800
Police Services Owen Sound                                                   metal frames are installed.         good condition.                       hardware in the long term.
                                                                             Includes standard lever pass sets
                                                                             with Medeco cylinders.

Owen Sound 922 2nd Avenue West,    C102001    Standard Interior Doors       Older metal doors with GWG are The doors and hardware are in              Allow to update doors and                Fair     Life Cycle     50         53        45           5            2028          4         100%        4        EA        $5,000    $20,000        $2,000        $2,000        $4,000         $24,000
Police Services Owen Sound                                                   installed in the corridors. Includes fair condition.                      hardware in the long term.
                                                                             standard pass sets with self-
                                                                             closers.

Owen Sound 922 2nd Avenue West,    C103011    Firestopping Penetrations     Firestopping is installed in most   The firestopping is in fair           Allow for repairs.                       Fair     Life Cycle     30         15        30           0            2023          1         100%        1      L-SUM       $7,000     $7,000         $700          $700         $1,400         $8,400
Police Services Owen Sound                                                   locations.                          condition. Allow to fill voids
                                                                                                                 where breached at main
                                                                                                                 mechanical rooms. Verify that
                                                                                                                 foam firestopping is actually UL
                                                                                                                 rated; O & M.

Owen Sound 922 2nd Avenue West,    C103002    Toilet And Bath Accessories   Metal partitions at Women's         The fittings are in fair condition.   Replace fittings in the short term.      Fair     Life Cycle     20         28        19           1            2024          3         100%        3        EA        $1,500     $4,500         $450          $450          $900          $5,400
Police Services Owen Sound                                                   Washroom at main floor level.

Owen Sound 922 2nd Avenue West,    C103002    Toilet And Bath Accessories   Laminate partitions at Men's        The fittings are in fair condition.   Replace fittings in the short term.      Fair     Life Cycle     20         15        12           8            2031          7         100%        7        EA        $1,500    $10,500        $1,050        $1,050        $2,100         $12,600
Police Services Owen Sound                                                   Washroom at main floor level,
                                                                             and Locker Rooms at 2nd floor
                                                                             level.

Owen Sound 922 2nd Avenue West,    C103002    Toilet And Bath Accessories   Washrooms are fitted with grab      The fittings are in fair condition.   Replace fittings in the long term.       Fair     Life Cycle     20         14        14           6            2029          1         100%        1      L-SUM       $4,500     $4,500         $450          $450          $900          $5,400
Police Services Owen Sound                                                   bars, paper and soap dispensers,
                                                                             Comac 2300-W hand dryers, and
                                                                             waste receptacles at 1st floor
                                                                             washrooms.

Owen Sound 922 2nd Avenue West,    C103014    Casework                      Wood cabinets and laminate          The millwork is in good condition Allow to update cabinetry in the            Good      Life Cycle     20         15        15           5            2028          1         100%        1      L-SUM       $7,400     $7,400         $740          $740         $1,480         $8,880
Police Services Owen Sound                                                   wood countertop at Meeting          with general wear.                long term.
                                                                             Room 217.

BUILDING INFORMATION                                                                                                                            ASSESSMENT                                                                                                            PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                            SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                       CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT                 DESCRIPTION                      OBSERVATIONS                    RECOMMENDATIONS                                        LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                          RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                             (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    C103014    Casework                     Wood cabinets and laminate    The millwork is in good condition Allow to update cabinetry in the           Good    Life Cycle       20       15        15           5            2028          1         100%        1       L-SUM     $9,000      $9,000         $900          $900         $1,800         $10,800
Police Services Owen Sound                                                  wood countertop at Lunch Room with general wear.                long term.
                                                                            119.

Owen Sound 922 2nd Avenue West,    C103014    Casework                     Wood cabinets and laminate        The millwork is in good condition Allow to update cabinetry in the       Good    Life Cycle     20         15        15           5            2028          1         100%        1      L-SUM       $9,400     $9,400         $940          $940         $1,880         $11,280
Police Services Owen Sound                                                  wood countertop at Reception      with general wear.                long term.
                                                                            area 113. Includes vinyl plank
                                                                            flooring.

Owen Sound 922 2nd Avenue West,    C103014    Casework                     Millwork throughout foyer area.   The components are in good          Allow to replace components in       Good    Life Cycle     40         24        24           16           2039          1         100%        1      L-SUM      $65,000    $65,000        $6,500        $6,500        $13,000        $78,000
Police Services Owen Sound                                                                                    condition.                          the long term.

Owen Sound 922 2nd Avenue West,    C103009    Cabinets                     Wood storage closets at Meeting   The components are in good          Allow to replace components in       Good    Life Cycle     40         15        15           25           2048          1         100%        1      L-SUM      $20,000    $20,000        $2,000        $2,000        $4,000         $24,000
Police Services Owen Sound                                                  Room 240.                         condition.                          the long term.

Owen Sound 922 2nd Avenue West,    C103009    Cabinets                     Wood storage closets at Meeting   The components are in good          Allow to replace components in       Good    Life Cycle     40         15        15           25           2048          1         100%        1      L-SUM      $25,000    $25,000        $2,500        $2,500        $5,000         $30,000
Police Services Owen Sound                                                  Room 117.                         condition.                          the long term.

Owen Sound 922 2nd Avenue West,    C103009    Cabinets                     Miscellaneous metal cabinets are The components are in good           Allow to replace components in       Good    Life Cycle     30         10        10           20           2043          1         100%        1      L-SUM      $15,000    $15,000        $1,500        $1,500        $3,000         $18,000
Police Services Owen Sound                                                  installed throughout the main    condition.                           the long term.
                                                                            floor.

Owen Sound 922 2nd Avenue West,    C103099    Other Interior Specialties   Window blinds are installed.      The blinds are in fair condition.   Allow to replace blinds in the       Fair    Life Cycle     20         25        18           2            2025          1         100%        1      L-SUM      $20,000    $20,000        $2,000        $2,000        $4,000         $24,000
Police Services Owen Sound                                                  Original windows have integral                                        short term.
                                                                            blinds.

Owen Sound 922 2nd Avenue West,    C103005    Lockers                      Metal lockers are installed at    The components are in good          Allow to replace components in       Good    Life Cycle     25         15        11           14           2037          1         100%        1      L-SUM      $25,000    $25,000        $2,500        $2,500        $5,000         $30,000
Police Services Owen Sound                                                  Locker Rooms. Comprised of        condition.                          the long term.
                                                                            approximately 75 full-height.

Owen Sound 922 2nd Avenue West,    C103005    Lockers                      Metal lockers are installed at    The components are in good          Allow to replace components in       Good    Life Cycle     25         15        11           14           2037          1         100%        1      L-SUM       $5,000     $5,000         $500          $500         $1,000         $6,000
Police Services Owen Sound                                                  Corridor N15. Comprised of        condition.                          the long term.
                                                                            approximately 16 full-height.

Owen Sound 922 2nd Avenue West,    C103005    Lockers                      Metal lockers are installed at    The components are in good          Allow to replace components in       Good    Life Cycle     25         15        11           14           2037          1         100%        1      L-SUM       $9,000     $9,000         $900          $900         $1,800         $10,800
Police Services Owen Sound                                                  Property Drop-Off Room 130.       condition.                          the long term.

BUILDING INFORMATION                                                                                                                                    ASSESSMENT                                                                                                                 PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                         SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                                    CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT                  DESCRIPTION                          OBSERVATIONS                       RECOMMENDATIONS                                             LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                       RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                          (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    C103008    Counters                      Laminate wood countertops at 1st The millwork is in fair condition          Allow to update counters in the           Fair     Life Cycle       20       28        19           1            2024          1          100%       1       L-SUM     $12,000    $12,000        $1,200        $1,200        $2,400         $14,400
Police Services Owen Sound                                                   floor washrooms.                 with general wear.                         short term.

Owen Sound 922 2nd Avenue West,    C103008    Counters                      Laminate wood countertops at          The millwork is in good condition Allow to update counters in the               Fair     Life Cycle     20         15        12           8            2031          1         100%        1      L-SUM       $7,000     $7,000         $700          $700         $1,400         $8,400
Police Services Owen Sound                                                   2nd floor Locker Rooms.               with general wear.                long term.

Owen Sound 922 2nd Avenue West,    C201001    Interior Stair Construction   Steel framed stairs are installed at The stairs, handrails, and guards      Replacement of components is             Good      Life Cycle     60         53        53           7            2030          0         100%        0      L-SUM       $4,000      $0             $0            $0            $0             $0
Police Services Owen Sound                                                   east and west sides of building.     are in good condition. Guard           not anticipated. Allow to modify
                                                                             Handrails at 34.5" AFF and guards height is less than 42" AFF.              guards to 42" AFF under O & M.
                                                                             at 41.8" AFF.

Owen Sound 922 2nd Avenue West,    C202001    Interior Stair Finish         Stairs have painted steel stringers, The stair finishes are in fair         Update finishes in the long term.         Fair     Life Cycle     25         53        20           5            2028          1         100%        1      L-SUM       $7,800    $27,000        $2,700        $2,700        $5,400         $32,400
Police Services Owen Sound                                                   guards, and handrails. Handrail is condition but dated.
                                                                             capped in vinyl. Treads are
                                                                             finished and landings are finished
                                                                             with quarry tile. Spline type ceiling
                                                                             tiles are installed.

Owen Sound 922 2nd Avenue West,    C302001    Tile Floor Finishes           Ceramic mosaic tile is installed on The finishes are in fair condition.     Allow to replace flooring in the          Fair     Life Cycle     30         28        29           1            2024          1         100%        1      L-SUM      $26,000    $26,000        $2,600        $2,600        $5,200         $31,200
Police Services Owen Sound                                                   floors, and ceramic tile on walls of                                        short term.
                                                                             the 1st floor washrooms.

Owen Sound 922 2nd Avenue West,    C302001    Tile Floor Finishes           Ceramic tile installed at main        The finishes are in good condition. Allow to replace flooring in the           Good      Life Cycle     25         24        20           5            2028          1         100%        1      L-SUM      $30,000    $30,000        $3,000        $3,000        $6,000         $36,000
Police Services Owen Sound                                                   foyer 112 and public washroom.                                            long term.

Owen Sound 922 2nd Avenue West,    C302005    Carpeting                     2nd floor select offices have sheet The finishes are in fair condition.     Allow to replace flooring in the          Fair     Life Cycle     15         15        13           2            2025        12000       30%       3600       sf         $6       $21,600        $2,160        $2,160        $4,320         $25,920
Police Services Owen Sound                                                   carpet floors.                                                              short term.

Owen Sound 922 2nd Avenue West,    C302005    Carpeting                     1st floor select offices have sheet The finishes are in fair condition.     Allow to replace flooring in the          Fair     Life Cycle     15         15        13           2            2025        12000       30%       3600       sf         $6       $21,600        $2,160        $2,160        $4,320         $25,920
Police Services Owen Sound                                                   carpet floors.                                                              short term.

Owen Sound 922 2nd Avenue West,    C302004    Resilient Floor Finishes      2nd floor interior finishes include The finishes are in fair condition.     Allow to replace vinyl tile flooring      Fair     Life Cycle     20         15        15           5            2028        12000       70%       8400       sf         $11      $92,400        $9,240        $9,240        $18,480       $110,880
Police Services Owen Sound                                                   a standard vinyl tile flooring with                                         in the long term.
                                                                             vinyl base moulding at service
                                                                             rooms, washrooms, and corridors.

Owen Sound 922 2nd Avenue West,    C302004    Resilient Floor Finishes      1st floor interior finishes include a The finishes are in fair condition.   Allow to replace vinyl tile flooring      Fair     Life Cycle     20         15        15           5            2028        12000       60%       7200       sf         $11      $79,200        $7,920        $7,920        $15,840        $95,040
Police Services Owen Sound                                                   standard vinyl tile flooring with                                           in the long term.
                                                                             vinyl base moulding at service
                                                                             rooms, meeting room 117, lunch
                                                                             room 119, and corridors.

BUILDING INFORMATION                                                                                                                                            ASSESSMENT                                                                                                               PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                               SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                                          CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT                          DESCRIPTION                           OBSERVATIONS                      RECOMMENDATIONS                                           LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                             RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                                (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    C302004    Resilient Floor Finishes              Vinyl sheet flooring installed in       The finishes are in good condition. Allow to replace vinyl flooring in     Good      Life Cycle       20        4         4           16           2039         150        100%       150       sf         $11       $1,650         $165          $165          $330          $1,980
Police Services Owen Sound                                                           portion of 1st floor corridor.                                              the long term.

Owen Sound 922 2nd Avenue West,    C302007    Painting And Staining Floors          Painted concrete flooring at            The flooring finish is in fair      Allow to prepare and repaint            Fair     Life Cycle     15         15        14           1            2024         2600       100%      2600       sf         $8       $20,800        $2,080        $2,080        $4,160         $24,960
Police Services Owen Sound                                                           mechanical rooms.                       condition with notable wear.        flooring finish in the short term.
                                                                                                                             Curbs are not painted contrasting   Allow for minor repairs to
                                                                                                                             colour.                             concrete.

Owen Sound 922 2nd Avenue West,    C302007    Painting And Staining Floors          Painted concrete flooring               The flooring finish is in fair      Allow to prepare and repaint            Fair     Life Cycle     15         15        14           1            2024         3500       100%      3500       sf         $8       $28,000        $2,800        $2,800        $5,600         $33,600
Police Services Owen Sound                                                           throughout holding cell areas.          condition with notable wear.        flooring finish in the short term.
                                                                                                                                                                 Allow for minor repairs to
                                                                                                                                                                 concrete.

Owen Sound 922 2nd Avenue West,    C301005    Painting To Walls                     Painted gypsum board walls are The paint finish is in good                  Allow to prepare and repaint           Good      Life Cycle     20         15        15           5            2028        29000       100%      29000      sf         $3       $87,000        $8,700        $8,700        $17,400       $104,400
Police Services Owen Sound                                                           installed throughout the building. condition.                               ceiling finish in the long term.

Owen Sound 922 2nd Avenue West,    C301005    Painting To Walls                     Painted masonry block walls             The paint finish is in good         Allow to prepare and repaint           Good      Life Cycle     20         15        15           5            2028         9000       100%      9000       sf         $3       $27,000        $2,700        $2,700        $5,400         $32,400
Police Services Owen Sound                                                           through Sally Port and holding          condition.                          ceiling finish in the long term.
                                                                                     cells addition.

Owen Sound 922 2nd Avenue West,    C303004    Acoustical Ceiling Tiles And Panels   Lay-in tile ceilings are installed at   The ceiling panels are in good      Replace ceiling system in the long     Good      Life Cycle     20         15        11           9            2032        12000       100%      12000      sf         $9       $108,000      $10,800        $10,800       $21,600       $129,600
Police Services Owen Sound                                                           the second floor offices, meeting       condition.                          term.
                                                                                     rooms, and corridors.

Owen Sound 922 2nd Avenue West,    C303004    Acoustical Ceiling Tiles And Panels   Lay-in tile ceilings are installed at   The ceiling panels are in good      Replace ceiling system in the long     Good      Life Cycle     20         15        11           9            2032        12000       100%      12000      sf         $9       $108,000      $10,800        $10,800       $21,600       $129,600
Police Services Owen Sound                                                           the first floor offices, meeting        condition.                          term.
                                                                                     rooms, and corridors.

Owen Sound 922 2nd Avenue West,    C101001    Fixed Partitions                      Metal wire enclosure at Vehicle         The components are in good          Replace in the long term.              Good      Life Cycle     50         10        10           40           2063          1         100%        1      L-SUM       $9,000     $9,000         $900          $900         $1,800         $10,800
Police Services Owen Sound                                                           Examination area.                       condition.

Owen Sound 922 2nd Avenue West,    C101001    Fixed Partitions                      Interior walls are predominantly The walls are in good condition.           Partition and gypsum board             Good      Life Cycle     75         53        53           22           2045          0         100%        0        sf         $22        $0             $0            $0            $0             $0
Police Services Owen Sound                                                           painted masonry block. Metal                                                replacement not anticipated.
                                                                                     stud framed with painted gypsum
                                                                                     board are used in some areas.

Owen Sound 922 2nd Avenue West,    D101002    Passenger Elevators                   Otis dumbwaiter and controls at         The elevator is in poor condition   Remove under O & M.                    Poor      Life Cycle     30         53        30           0            2023          0         100%        0      L-SUM        $0         $0             $0            $0            $0             $0
Police Services Owen Sound                                                           Penthouse Mechanical Room.              and abandoned.

BUILDING INFORMATION                                                                                                                               ASSESSMENT                                                                                                                PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                   SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                              CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT              DESCRIPTION                          OBSERVATIONS                      RECOMMENDATIONS                                            LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                 RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                    (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    D101002    Passenger Elevators       Hydraulic elevator is installed at The elevator is in fair condition. Allow to replace elevator in the              Fair     Life Cycle       25       15        23           2            2025          1          100%       1       L-SUM    $175,000    $175,000      $17,500        $17,500       $35,000       $210,000
Police Services Owen Sound                                               building. The Federal Elevator (s# Reported that elevator main shaft short term. Include security
                                                                         F-3686) was installed in 2008.     is not vertically aligned which is controls.
                                                                         Rated at 635-kg capacity, 3-HP,    affecting performance. Serviced
                                                                         1650-RPM, 208-V, 3-P, 35-L pump. by Davidson-Hill Elevator Inc.
                                                                         Entry width at 36" clear.

Owen Sound 922 2nd Avenue West,    D101002    Passenger Elevators       Cab finishes include vinyl floor    The elevator finishes are in good       Allow to replace finishes in the        Fair     Life Cycle     25         15        15           10           2033          1         100%        1      L-SUM      $10,000    $10,000        $1,000        $1,000        $2,000         $12,000
Police Services Owen Sound                                               tile, laminate wall panels, and     condition.                              long term.
                                                                         metal ceiling. Handrail at 32" AFF.

Owen Sound 922 2nd Avenue West,     D2010     Plumbing Fixtures         Stainless steel sink and faucet at     The fixture and faucet are in fair   Allow to update fixture and faucet      Fair     Life Cycle     20         13        13           7            2030          1         100%        1      L-SUM       $3,100     $3,100         $310          $310          $620          $3,720
Police Services Owen Sound                                               Sally Port.                            condition.                           in the long term.

Owen Sound 922 2nd Avenue West,     D2010     Plumbing Fixtures         Quarry tiled slop sinks and faucets The sinks are in poor condition         Allow to update fixtures in the        Poor      Life Cycle     20         53        18           2            2025          2         100%        2        EA        $3,500     $7,000         $700          $700         $1,400         $8,400
Police Services Owen Sound                                               at Penthouse Mechanical Room        and the faucet is in good               short term.
                                                                         and Main Floor Mechanical Room. condition.

Owen Sound 922 2nd Avenue West,     D2010     Plumbing Fixtures         PVC slop sink and faucet at Cell       The sink and faucet are in good      Allow to update components in          Good      Life Cycle     20         13        13           7            2030          1         100%        1      L-SUM       $4,000     $4,000         $400          $400          $800          $4,800
Police Services Owen Sound                                               Custodian Room N16.                    condition.                           the long term.

Owen Sound 922 2nd Avenue West,     D2010     Plumbing Fixtures         Stainless steel sinks and faucets      The sinks and faucets are in good Allow to update components in             Good      Life Cycle     25         15        15           10           2033          4         100%        4        EA        $2,300     $9,200         $920          $920         $1,840         $11,040
Police Services Owen Sound                                               are installed in several first floor   condition.                        the long term.
                                                                         rooms.

Owen Sound 922 2nd Avenue West,     D2010     Plumbing Fixtures         Recessed metal vanity sinks, wall The fixtures are in fair condition        Allow to update fixtures in the         Fair     Life Cycle     20         28        19           1            2024          11        100%       11        EA        $2,000    $22,000        $2,200        $2,200        $4,400         $26,400
Police Services Owen Sound                                               mounted Crane toilets and urinals but are in need of updating.              short term.
                                                                         are installed at the 1st floor
                                                                         washrooms. The fixtures use
                                                                         toggle flush valves.

Owen Sound 922 2nd Avenue West,     D2010     Plumbing Fixtures         Crane vitreous clay wall mounted The fixtures are in good condition. Allow to update fixtures in the               Good      Life Cycle     20         15        14           6            2029          9         100%        9        EA        $2,500    $22,500        $2,250        $2,250        $4,500         $27,000
Police Services Owen Sound                                               sink and floor mounted toilet at                                     long term.
                                                                         Rooms 239, 118, N14, and 110.
                                                                         Room 110 also includes a urinal.

Owen Sound 922 2nd Avenue West,     D2010     Plumbing Fixtures         Willoughby industrial fixtures in      The fixtures are in good condition. Allow to update fixtures in the         Good      Life Cycle     25         15        14           11           2034          16        100%       16        EA        $9,000    $144,000      $14,400        $14,400       $28,800       $172,800
Police Services Owen Sound                                               holding cells.                                                             long term.

Owen Sound 922 2nd Avenue West,     D2010     Plumbing Fixtures         Men's Locker Room is comprised The fixtures are in good condition. Allow to update fixtures in the                 Good      Life Cycle     25         15        14           11           2034          11        100%       11        EA        $2,500    $27,500        $2,750        $2,750        $5,500         $33,000
Police Services Owen Sound                                               of two PVC shower stalls, 2 Crane                                  long term.
                                                                         urinals, 2 Crane toilets, and 2
                                                                         metal vanity sinks. Women's
                                                                         Locker Room comprised of one
                                                                         PVC shower stall, 2 Crane toilets,
                                                                         and 2 metal lavatories.

BUILDING INFORMATION                                                                                                                              ASSESSMENT                                                                                                                  PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                    SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                               CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT               DESCRIPTION                        OBSERVATIONS                      RECOMMENDATIONS                                              LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                  RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                     (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    D201099    Emergency Fixtures         Haws eyewash station at Sally       The fixtures are in fair condition.   Allow to replace fixture in the long      Fair     Life Cycle       20       13        13           7            2030          1          100%       1       L-SUM     $4,000      $4,000         $400          $400          $800          $4,800
Police Services Owen Sound                                                Port.                               Service tag was not affixed to        term. General refurbishment
                                                                                                              fixture and tempered water            required; O & M issue.
                                                                                                              supply not verified.

Owen Sound 922 2nd Avenue West,    D202001    Pipes And Fittings         Domestic water piping and           Domestic water piping is in fair    Replace piping, fitting, and                Fair     Life Cycle     40         53        38           2            2025          1         100%        1      L-SUM      $75,000    $75,000        $7,500        $7,500        $15,000        $90,000
Police Services Owen Sound                                                associated fittings.                condition. Partially insulated with insulations at end of lifecycle.
                                                                                                              fiberglass insulation. Newer
                                                                                                              fractional horsepower circulation
                                                                                                              pump is installed at Mechanical
                                                                                                              Room 122.

Owen Sound 922 2nd Avenue West,    D202003    Domestic Water Equipment   4" to 2" domestic water service is Incoming water service is in fair      Replace service entrance in the           Fair     Life Cycle     30         53        28           2            2025          1         100%        1      L-SUM      $16,000    $16,000        $1,600        $1,600        $3,200         $19,200
Police Services Owen Sound                                                fed from south side of the building condition.                            short term with new meter,
                                                                          to a meter with bypass and BFP at                                         fittings, and bypass.
                                                                          Mechanical Room 122. Service
                                                                          entry piping is black steel and
                                                                          distribution piping is primarily
                                                                          copper. Sections of galvanized are
                                                                          also present.
 Owen Sound 922 2nd Avenue West,    D202003    Domestic Water Equipment   Premise BFP installed is a Watts    The BFP is in good condition.         Replace BFP in the long term.            Good      Life Cycle     25         17        17           8            2031          1         100%        1      L-SUM       $5,000     $5,000         $500          $500         $1,000         $6,000
Police Services Owen Sound                                                (m# LF007M1Q7, s# 063333) type.

Owen Sound 922 2nd Avenue West,    D202003    Domestic Water Equipment   BFP installed is a Watts (m#        The BFP is in good condition.         Replace BFP in the long term.            Good      Life Cycle     25         17        17           8            2031          1         100%        1      L-SUM       $1,200     $1,200         $120          $120          $240          $1,440
Police Services Owen Sound                                                440199) type.

Owen Sound 922 2nd Avenue West,    D202003    Domestic Water Equipment   BFP installed is a Watts (m#        The BFP is in good condition.         Replace BFP in the long term.            Good      Life Cycle     25         17        17           8            2031          1         100%        1      L-SUM       $2,000     $2,000         $200          $200          $400          $2,400
Police Services Owen Sound                                                619678) type.

Owen Sound 922 2nd Avenue West,    D202003    Domestic Water Equipment   Hose station at Sally Port.         The components are in good            Replace hose stations in the long        Good      Life Cycle     15         15         9           6            2029          1         100%        1      L-SUM       $1,400     $1,400         $140          $140          $280          $1,680
Police Services Owen Sound                                                                                    condition.                            term.

Owen Sound 922 2nd Avenue West,    D202003    Domestic Water Equipment   Giant (m# 172E-3F8M-OH-K, s# A The heater is in good condition.           Provide new heater at end of life        Good      Life Cycle     15         8          8           7            2030          1         100%        1        EA        $6,000     $6,000         $600          $600         $1,200         $7,200
Police Services Owen Sound                                                7605141) gas-fired hot water      Installed in 2015.                      cycle.
                                                                          heater is installed in Mechanical
                                                                          Room 122. The heater is rated at
                                                                          73.7-USGal capacity and 3800-W.
                                                                          This is a rental heater.

Owen Sound 922 2nd Avenue West,    D202003    Domestic Water Equipment   Giant (m# 172E-3F5M, s# A           The heater is in fair condition.      Replace heater in the short term.         Fair     Life Cycle     15         24        14           1            2024          1         100%        1        EA        $8,000     $8,000         $800          $800         $1,600         $9,600
Police Services Owen Sound                                                2703223) electric hot water         Installed in 1999.
                                                                          heater is installed at Mechanical
                                                                          Room 122. The heater is rated at
                                                                          60-US Gal and 4500-W.

Owen Sound 922 2nd Avenue West,    D203001    Waste Pipe and Fittings    ABS, copper and cast iron sanitary The drainage systems are in fair       Allow for long term major repairs         Fair     Life Cycle     50         53        49           1            2024          1         100%        1      L-SUM      $75,000    $75,000        $7,500        $7,500        $15,000        $90,000
Police Services Owen Sound                                                drainage piping and fittings are   condition with no known or             to the sanitary drainage systems.
                                                                          installed throughout the building. reported issues.
                                                                          The piping is fed to the municipal
                                                                          system.

BUILDING INFORMATION                                                                                                                                   ASSESSMENT                                                                                                               PRELIMINARY COSTS                                           OTHER FEES
                                                                                                                                                                                                                      SERVICE    ACTUAL                                                         % OF                                                                                              TOTAL COST OF
                                   UNIFORMAT                                                                                                                                                 CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE    NET COST     DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT                     DESCRIPTION                          OBSERVATIONS                   RECOMMENDATIONS                                           LIFE     AGE                                                         QUANTITY                                                                                               PROJECT
                                      CODE                                                                                                                                                    RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)          ($)        ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                       (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    D204001    Rain Water Drainage - Pipe And   Rainwater leaders are cast iron.      The piping is in fair condition.   Allow to replace roof drain and        Fair     Life Cycle       50       53        45           5            2028          1          100%       1       L-SUM     $27,000      $27,000         $2,700        $2,700        $5,400         $32,400
Police Services Owen Sound                     Fittings                                                                                                  leaders in the long term. Replace
                                                                                                                                                         roof drains with roof membrane.

Owen Sound 922 2nd Avenue West,    D301002    Gas Supply System                Gas is supplied to the building      Gas supply system is in good        Replace gas supply system at end      Good      Life Cycle     40         15        15           25           2048          1         100%        1      L-SUM      $13,000      $13,000         $1,300        $1,300        $2,600         $15,600
Police Services Owen Sound                                                      from the utility provider. Piping is condition.                          of life cycle. Repaint piping to
                                                                                provided to the water heater,                                            yellow under O & M.
                                                                                boilers, and unit heaters.

Owen Sound 922 2nd Avenue West,    D302002    Hot Water Boilers                Gas-fired heating boiler by        The boiler is in good condition.      Replace boiler at end of service      Good      Life Cycle     20         15        15           5            2028          1         100%        1      L-SUM      $75,000      $75,000         $7,500        $7,500        $15,000        $90,000
Police Services Owen Sound                                                      Patterson-Kelly is a Thermific (m#                                       life.
                                                                                N-700) installed in 2008. The
                                                                                boiler is rated at 700-MBH input
                                                                                and 595-MBH output, 120-V, 1-P,
                                                                                8-A.

Owen Sound 922 2nd Avenue West,    D302002    Hot Water Boilers                Gas-fired heating boiler by        The boiler is in good condition.      Replace boiler at end of service      Good      Life Cycle     20         12        12           8            2031          1         100%        1      L-SUM      $75,000      $75,000         $7,500        $7,500        $15,000        $90,000
Police Services Owen Sound                                                      Patterson-Kelly is a Thermific (m#                                       life.
                                                                                N-700, s# AY10-11-35281)
                                                                                installed in 2011. The boiler is
                                                                                rated at 700-MBH input and 595-
                                                                                MBH output, 120-V, 1-P, 8-A.

Owen Sound 922 2nd Avenue West,    D304003    Hot Water Distribution Systems   Temperature and control valves        The heating valves are in good   Allow for full system flush,             Fair     Life Cycle     25         22        22           3            2026          1         100%        1      L-SUM      $115,000    $115,000        $11,500        $11,500       $23,000       $138,000
Police Services Owen Sound                                                      for heating system.                   condition where replaced. Many chemical balance checks, and
                                                                                                                      temperature and control valves   replacement of 3-way valves with
                                                                                                                      have failed in recent years and  2-way valves with VFD's in the
                                                                                                                      have subsequently been replaced. short term.

Owen Sound 922 2nd Avenue West,    D305006    Package Units                    Carrier (m# 48HJE007---161, s#       The packaged unit is in fair        Replace unit in the short term.        Fair     Life Cycle     20         16        16           4            2027          1         100%        1      L-SUM      $43,000      $43,000         $4,300        $4,300        $8,600         $51,600
Police Services Owen Sound                                                      0107G30266) roof-top packaged condition and nearing end of
                                                                                unit with 115-MBH input, 93.2-       service life. R-22 refrigerant is
                                                                                MBH output, 4-Ton cooling with R- ozone depleting.
                                                                                22 refrigerant, is installed at roof
                                                                                level. Serves the Cell and Sally
                                                                                Port areas.

Owen Sound 922 2nd Avenue West,    D304008    Air Handling Units               Carrier air handling unit located in The AHU is the only source of air Replace unit in the short term          Poor      Life Cycle     50         50        49           1            2024          1         100%        1      L-SUM     $1,350,000   $1,350,000      $135,000      $135,000      $270,000      $1,620,000
Police Services Owen Sound                                                      Penthouse Mechanical Room. The movement for the building. It              with two separate air handlers;
                                                                                unit is original to the building and requires replacement to improve one for the perimeter duct
                                                                                was modified in 2008 from a dual efficiencies and air quality. The        system, and one for the interior
                                                                                duct unit (hot and cold air          isolation springs have collapsed. duct system.
                                                                                streams) to a variabel air volume One refrigeration circuit has
                                                                                (VAV) type system with reheat,       failed, while the other two circuits
                                                                                distributing air at single           have been rebuilt with new
                                                                                temperature. No data plate           compressors in the Mechanical
                                                                                located. Includes Sheldons           Room and condensers on the
                                                                                Engineering Limited 940 Vane,        roof. The Nortec humidifier
                                                                                1010 Speed, s# 693800-1, 15-HP, system has been
                                                                                575-V, 1800-RPM return air fan. decommissioned.
                                                                                Reports indicate that the deck
                                                                                system was left in place affecting
                                                                                the dehumidification capability.
                                                                                The unit has a hydronic heating
                                                                                coil, DX cooling coil, duct
                                                                                mounted humidifiers, and 3
                                                                                refrigeration circuits.
 Owen Sound 922 2nd Avenue West,    D304001    Air Distribution, Heating, and   EH Price VAV boxes are located       The VAV's are in fair condition.     Replace VAV's in the long term.       Fair     Life Cycle     25         15        15           10           2033          40        100%       40        EA        $3,300     $132,000        $13,200        $13,200       $26,400       $158,400
Police Services Owen Sound                     Cooling                          throughout the building within       Installed in 2008.                   Replace as needed under O & M
                                                                                the ceiling plenums. Typical units                                        where localized failure occurs.
                                                                                are SDV5000 with air flow of 80
                                                                                CFM to 1530 CFM with coils.
                                                                                Allow for 50 VAVs.

Owen Sound 922 2nd Avenue West,    D302004    Fuel Fired Unit Heaters          Reznor (m# UDAP 175, s# BF179T) The heater is in fair condition.         Replace heater in the long term.       Fair     Life Cycle     20         17        15           5            2028          1         100%        1      L-SUM       $5,600      $5,600           $560          $560         $1,120         $6,720
Police Services Owen Sound                                                      suspended gas-fired heater is   Controlled by wall thermostat.
                                                                                installed at the Storage Room
                                                                                N02. Rated at 175-MBH input and
                                                                                145-MBH output. Dated 2006.

BUILDING INFORMATION                                                                                                                             ASSESSMENT                                                                                                                 PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                  SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                             CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT               DESCRIPTION                          OBSERVATIONS                    RECOMMENDATIONS                                            LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                   (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    D302004    Fuel Fired Unit Heaters    Reznor (m# UDBP 400, s#                The heater is in fair condition.   Replace heater in the long term.        Fair     Life Cycle       20       17        15           5            2028          1         100%        1       L-SUM     $8,300      $8,300         $830          $830         $1,660         $9,960
Police Services Owen Sound                                                BFL79Y3N38942X) suspended gas- Controlled by wall thermostat.
                                                                          fired heater is installed at the Sally
                                                                          Port Room N01. Rated at 400-
                                                                          MBH input and 332-MBH output.
                                                                          Dated 2006.

Owen Sound 922 2nd Avenue West,    D305002    Unit Heaters               Engineered Air suspended          The heaters are in good condition. Replace heaters in the long term.           Good      Life Cycle     25         15        15           10           2033          5         100%        5        EA        $2,300    $11,500        $1,150        $1,150        $2,300         $13,800
Police Services Owen Sound                                                hydronic heaters (m# H5)          Controlled by wall thermostat.
                                                                          suspended hydronic heaters are
                                                                          installed at the Penthouse and
                                                                          Main Floor Mechanical Rooms.
                                                                          Rated at 1/6-HP, 3-A. Dated 2008.
                                                                          Includes hydronic baseboard
                                                                          heater at front foyer washroom.

Owen Sound 922 2nd Avenue West,    D303002    Direct Expansion Systems   Liebert condenser (m# DCST119-B, The condenser is in fair condition. Allow to replace condensing unit             Fair     Life Cycle     20         15        15           5            2028          1         100%        1      L-SUM      $26,000    $26,000        $2,600        $2,600        $5,200         $31,200
Police Services Owen Sound                                                s# 0841C15957) located at roof   Dated 2008.                         in the long term.
                                                                          top uses R-407C refrigerant. The
                                                                          condenser is paired with an
                                                                          evaporator located at the LAN
                                                                          Room. Rated at 575-V, 3-A, with
                                                                          two 1/4-HP fans.

Owen Sound 922 2nd Avenue West,    D303002    Direct Expansion Systems   Liebert evaporator section at         The evaporator is in fair condition. Allow to replace evaporator unit       Fair     Life Cycle     20         15        15           5            2028          1         100%        1      L-SUM      $29,000    $29,000        $2,900        $2,900        $5,800         $34,800
Police Services Owen Sound                                                located at the Telephone/LAN          Dated 2008.                          in the long term.
                                                                          Room 134. Rated at 575-V.

Owen Sound 922 2nd Avenue West,    D303002    Direct Expansion Systems   Keeprite air cooled condenser (m# The condenser is in good                Allow to replace condensing unit       Good      Life Cycle     20         6          6           14           2037          1         100%        1      L-SUM      $30,000    $30,000        $3,000        $3,000        $6,000         $36,000
Police Services Owen Sound                                                KCM035-T5A-A13V-0725, s#             condition. Dated 2017.               in the long term.
                                                                          172202015) located at roof top
                                                                          uses R-407C refrigerant. The
                                                                          condenser is paired with an
                                                                          evaporator located at the
                                                                          Mechanical Room. Rated at 575-
                                                                          V, 3-A, with three 3/4-HP fans.
 Owen Sound 922 2nd Avenue West,    D303002    Direct Expansion Systems   Keeprite air cooled condenser (m# The condenser is in good                Allow to replace condensing unit       Good      Life Cycle     20         10        10           10           2033          1         100%        1      L-SUM      $30,000    $30,000        $3,000        $3,000        $6,000         $36,000
Police Services Owen Sound                                                KCM035-T5A-A13V-0428, s#             condition. Dated 2013.               in the long term.
                                                                          132306122) located at roof top
                                                                          uses R-407C refrigerant. The
                                                                          condenser is paired with an
                                                                          evaporator located at the
                                                                          Mechanical Room. Rated at 575-
                                                                          V, 3-A, with three 3/4-HP fans.
 Owen Sound 922 2nd Avenue West,    D303002    Direct Expansion Systems   Keeprite air cooled condenser (m# The condenser is in good                Allow to replace condensing unit       Good      Life Cycle     20         9          9           11           2034          1         100%        1      L-SUM      $30,000    $30,000        $3,000        $3,000        $6,000         $36,000
Police Services Owen Sound                                                KCM035-T5A-A13V-0488, s#             condition. Dated 2014.               in the long term.
                                                                          142201206) located at roof top
                                                                          uses R-407C refrigerant. The
                                                                          condenser is paired with an
                                                                          evaporator located at the
                                                                          Mechanical Room. Rated at 575-
                                                                          V, 3-A, with three 3/4-HP fans.
 Owen Sound 922 2nd Avenue West,    D303002    Direct Expansion Systems   The three refrigeration circuits are The components are in fair           Allow to replace components in          Fair     Life Cycle     50         50        49           1            2024          0         100%        0      L-SUM        $0         $0             $0            $0            $0             $0
Police Services Owen Sound                                                comprised of 30-HP compressors condition but have exceeded                the short term. Cost carried under
                                                                          (2 older and 1 newer Copeland). useful life.                              AHU item.
                                                                          All controls are antiquated and at
                                                                          end of service life including
                                                                          splitter.

Owen Sound 922 2nd Avenue West,    D303002    Direct Expansion Systems   Elios (m# DES 18MW2123051)         The components are in good             Allow to replace components in         Good      Life Cycle     20         1          1           19           2042          2         100%        2        EA        $8,000    $16,000        $1,600        $1,600        $3,200         $19,200
Police Services Owen Sound                                                split type air conditioners, with  condition. Installed 2022.             the long term.
                                                                          exterior condenser (m# DEA
                                                                          18HOS2123OS1 at Service Room is
                                                                          to be relocated), are installed in
                                                                          LAN Room 235 and Room 134.
                                                                          Users R410A refrigerant.

Owen Sound 922 2nd Avenue West,    D303002    Direct Expansion Systems   Heat Controller Inc. (m# A-       The condenser is in fair condition. Allow to replace in the short term.         Fair     Life Cycle     20         24        19           1            2024          1         100%        1        EA        $5,000     $5,000         $500          $500         $1,000         $6,000
Police Services Owen Sound                                                SMA24SC) exterior condenser at Installed 1999.
                                                                          east elevation for Dispatch Room.
                                                                          208-V, 1-P, 21.6 MBH cooling, R-
                                                                          410A refrigerant.

BUILDING INFORMATION                                                                                                                                  ASSESSMENT                                                                                                                 PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                       SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                                  CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT                     DESCRIPTION                         OBSERVATIONS                   RECOMMENDATIONS                                             LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                     RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                        (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    D303002    Direct Expansion Systems         Heat Controller Inc. evaporator at The evaporator is in fair condition. Allow to replace in the short term.      Fair     Life Cycle       20       24        19           1            2024          1         100%        1        EA       $5,000      $5,000         $500          $500         $1,000         $6,000
Police Services Owen Sound                                                      Dispatch Room. 208-V, 1-P, 21.6 Installed 1999.
                                                                                MBH cooling, R-410A refrigerant.
                                                                                Data label not visible.

Owen Sound 922 2nd Avenue West,    D304003    Hot Water Distribution           Heating system comprised of two The components are in good              Allow to replace components in          Good      Life Cycle     25         15        15           10           2033          1         100%        1      L-SUM      $25,000    $25,000        $2,500        $2,500        $5,000         $30,000
Police Services Owen Sound                                                      circulation pumps by Bell &       condition. Installed 2008.            the long term.
                                                                                Gossett with 5-HP, 575-V motors.
                                                                                Rated at 120 GPM at 50' head.
                                                                                Includes expansion tank by Amtrol
                                                                                and air separator by Bell &
                                                                                Gossett.

Owen Sound 922 2nd Avenue West,    D304003    Hot Water Distribution           Heating system comprised of          The components are in good         Allow to replace components in          Good      Life Cycle     50         15        15           35           2058          1         100%        1      L-SUM      $240,000   $240,000      $24,000        $24,000       $48,000       $288,000
Police Services Owen Sound                                                      black steel piping with fiberglass   condition. Installed 2008.         the long term.
                                                                                insulations.

Owen Sound 922 2nd Avenue West,    D304003    Hot Water Distribution           Pot feeder and filter at             The components are in fair         Allow to replace components in           Fair     Life Cycle     20         15        15           5            2028          1         100%        1      L-SUM       $3,000     $3,000         $300          $300          $600          $3,600
Police Services Owen Sound                                                      Mechanical Room.                     condition. Installed 2008.         the long term.

Owen Sound 922 2nd Avenue West,    D509005    Electric Heating                 Supplementary heating provided       The heater is in good condition.   Replace heater and thermostat in        Good      Life Cycle     40         29        29           11           2034          1         100%        1        EA        $1,800     $1,800         $180          $180          $360          $2,160
Police Services Owen Sound                                                      by electric baseboard heater at                                         the long term.
                                                                                Elevator Machine Room.

Owen Sound 922 2nd Avenue West,    D509005    Electric Heating                 Supplementary heating provided The heaters are in good condition. Replace heaters and thermostats               Good      Life Cycle     40         15        15           25           2048          3         100%        3        EA        $2,300     $6,900         $690          $690         $1,380         $8,280
Police Services Owen Sound                                                      by Stelpro electric baseboard                                     in the long term.
                                                                                heaters at Stairwells, and force
                                                                                flow electric heater at main foyer.

Owen Sound 922 2nd Avenue West,    D509005    Electric Heating                 Supplementary heating provided The heaters are in fair condition.       Replace heaters and thermostats         Good      Life Cycle     40         35        25           15           2038          3         100%        3        EA        $3,900    $11,700        $1,170        $1,170        $2,340         $14,040
Police Services Owen Sound                                                      by older Chromalox wall mounted                                         in the long term.
                                                                                electric cabinet heaters at
                                                                                Stairwells.

Owen Sound 922 2nd Avenue West,    D304001    Air Distribution, Heating, and   Galvanized steel ductwork, with The ductwork, diffusers, and        Replace/refurbish ductwork and               Fair     Life Cycle     60         53        59           1            2024          1         100%        1      L-SUM      $275,000   $275,000      $27,500        $27,500       $55,000       $330,000
Police Services Owen Sound                     Cooling                          and without fiberglass insulation, grilles are combination of newer associated components in the
                                                                                is installed.                      (2008+) and original. Components long term.
                                                                                                                   are in good to fair condition.

Owen Sound 922 2nd Avenue West,    D304007    Exhaust Systems                  The building is equipped with roof- The fan is in fair condition.       Allow to replace fan in the long         Fair     Life Cycle     20         12        12           8            2031          1         100%        1      L-SUM       $3,500     $3,500         $350          $350          $700          $4,200
Police Services Owen Sound                                                      top downblast exhaust fans. EF-8                                        term.
                                                                                is by Greenheck (m# GB-091-4-X,
                                                                                s# 11501103 0809).

Owen Sound 922 2nd Avenue West,    D304007    Exhaust Systems                  The building is equipped with roof- The fan is in fair condition.       Allow to replace fan in the long         Fair     Life Cycle     20         12        12           8            2031          1         100%        1      L-SUM      $40,000    $40,000        $4,000        $4,000        $8,000         $48,000
Police Services Owen Sound                                                      top downblast exhaust fans. EF-6                                        term.
                                                                                is by Greenheck (m# GB-121-3-X,
                                                                                s# 11501102 0809).

BUILDING INFORMATION                                                                                                                                    ASSESSMENT                                                                                                                PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                        SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                                   CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT                       DESCRIPTION                         OBSERVATIONS                   RECOMMENDATIONS                                            LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                      RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                         (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    D304007    Exhaust Systems                    The building is equipped with roof- The fan is in fair condition.       Allow to replace fan in the long        Fair     Life Cycle       20       12        12           8            2031          1          100%       1       L-SUM     $40,000    $40,000        $4,000        $4,000        $8,000         $48,000
Police Services Owen Sound                                                        top downblast exhaust fans. EF-4                                        term.
                                                                                  is by Greenheck (m# GB-180-10-X,
                                                                                  s# 11501099 0809).

Owen Sound 922 2nd Avenue West,    D304007    Exhaust Systems                    The building is equipped with roof- The fan is in fair condition.       Allow to replace fan in the long        Fair     Life Cycle     20         13        13           8            2031          1         100%        1      L-SUM      $40,000    $40,000        $4,000        $4,000        $8,000         $48,000
Police Services Owen Sound                                                        top downblast exhaust fans. EF-2                                        term.
                                                                                  is by Greenheck (m# SB-101-4-X,
                                                                                  s# 10753180 0701). Serves
                                                                                  Storage Room N02 c/w intake air
                                                                                  louver.

Owen Sound 922 2nd Avenue West,    D304007    Exhaust Systems                    The building is equipped with roof- The fan is in fair condition.       Allow to replace fan in the long       Poor      Life Cycle     20         12        19           1            2024          1         100%        1      L-SUM      $25,000    $25,000        $2,500        $2,500        $5,000         $30,000
Police Services Owen Sound                                                        top downblast exhaust fans. EF-1                                        term.
                                                                                  is by Greenheck (m# GB-161-3-X,
                                                                                  s# 10753177 0701). Serves the
                                                                                  Sally Port c/w intake air louver.

Owen Sound 922 2nd Avenue West,    D304007    Exhaust Systems                    Goose neck shrouds are installed     The shrouds are in poor condition. Allow to replace intake/exhaust         Fair     Life Cycle     20         30        19           1            2024          1         100%        1      L-SUM       $4,000     $4,000         $400          $400          $800          $4,800
Police Services Owen Sound                                                        at roof level.                                                          shrouds in the short term.

Owen Sound 922 2nd Avenue West,    D304007    Exhaust Systems                    Utility exhaust fan, ductwork,    The components are in good            Allow to update exhaust system in      Good      Life Cycle     20         10         8           12           2035          1         100%        1      L-SUM       $5,000     $5,000         $500          $500         $1,000         $6,000
Police Services Owen Sound                                                        fresh air intake louver, and      condition.                            the long term.
                                                                                  Telemecanique starter for E4-1 at
                                                                                  Vehicle Examination Room 135.
                                                                                  Data label was not visible.

Owen Sound 922 2nd Avenue West,    D304007    Exhaust Systems                    Utility exhaust fan, ductwork,       The components are in fair         Allow to update exhaust system in       Fair     Life Cycle     20         25        18           2            2025          1         100%        1      L-SUM       $5,000     $5,000         $500          $500         $1,000         $6,000
Police Services Owen Sound                                                        fresh air intake louver, and starter condition.                         the short term.
                                                                                  for exhaust fan at Mechanical
                                                                                  Room 122. Data label was not
                                                                                  visible.

Owen Sound 922 2nd Avenue West,    D401002    Sprinkler Water Supply Equipment   4" black steel fire line enters at   The building sprinkler system is in Allow for long term refurbishment     Good      Life Cycle     30         17        15           15           2038          1         40%         0      L-SUM      $225,000   $90,000        $9,000        $9,000        $18,000       $108,000
Police Services Owen Sound                     And Piping                         Custodian Room N16 from 2nd          good condition.                     and localized repairs.
                                                                                  Avenue. Includes Victaulic alarm
                                                                                  valves and Potter pressure
                                                                                  switches for 1st floor, 2nd floor,
                                                                                  and Penthouse. Installed 2006.

Owen Sound 922 2nd Avenue West,    D409002    Foam Generating Equipment          Janus FM-200 suppression          The suppression systems are in        Replace suppression systems in         Good      Life Cycle     25         1          1           24           2047          2         100%        2        EA       $18,000    $36,000        $3,600        $3,600        $7,200         $43,200
Police Services Owen Sound                                                        systems are installed in the LAN  good condition.                       the long term.
                                                                                  Rooms 134 and 235. Cylinders are
                                                                                  equipped with 50-lbs to 81-lbs of
                                                                                  FM-200 each. Systems include
                                                                                  Siemens alarm panels, smoke
                                                                                  detectors, and pressure switches.
                                                                                  Installed in 2022.
 Owen Sound 922 2nd Avenue West,    D403001    Fire Extinguishing Devices         Various wall-mounted fire         The extinguishers are in good         Replace extinguishers in the long      Good      Life Cycle     15         15        10           5            2028          10        100%       10        EA        $225       $2,250         $225          $225          $450          $2,700
Police Services Owen Sound                                                        extinguishers are located         condition and regularly serviced      term.
                                                                                  throughout the building.          as required by Georgian Bay Fire
                                                                                                                    & Safety Ltd. (800-265-3197).

Owen Sound 922 2nd Avenue West,    D501003    Main Switchboards                  Building has a 3-section Canadian The switchgear is in fair condition Allow to update the service switch        Fair     Life Cycle     40         53        40           0            2023          1         100%        1        EA       $250,000   $250,000      $25,000        $25,000       $50,000       $300,000
Police Services Owen Sound                                                        General Electric switchgear       but at end of service life.         in the immediate term including
                                                                                  assembly rated at 1600-A,                                             addition of transfer switches.
                                                                                  347/600-V, 3-P, 4-W (order
                                                                                  number 96125538) located at
                                                                                  Electrical Room 123.

BUILDING INFORMATION                                                                                                                               ASSESSMENT                                                                                                              PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                 SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                            CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT                    DESCRIPTION                         OBSERVATIONS                  RECOMMENDATIONS                                         LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                               RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                  (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    D501007    Motor Control Centers            Building has a 5-section Canadian The switchgear is in poor           Allow to update the MCC in the      Poor      Life Cycle       40       53        40           0            2023          1          100%       1        EA      $125,000    $125,000      $12,500        $12,500       $25,000       $150,000
Police Services Owen Sound                                                      General Electric motor control    condition and beyond useful         immediate term.
                                                                                centre assembly rated at 600-A,   service life.
                                                                                600-V, 3-P, 4-W located at
                                                                                Penthouse Mechanical Room.

Owen Sound 922 2nd Avenue West,    D501099    Other Service And Distribution   Variable frequency drives (VFD)    The components are in good         Allow to replace components in      Good      Life Cycle     25         13        13           12           2035          1         100%        1      L-SUM      $12,000    $12,000        $1,200        $1,200        $2,400         $14,400
Police Services Owen Sound                                                      for supply and return fans of main condition.                         the long term.
                                                                                AHU located at Penthouse
                                                                                Mechanical Room. Includes
                                                                                disconnect switch.

Owen Sound 922 2nd Avenue West,    D501005    Panels                           Panel Z located at Storage Room     The panel is in good condition.   Replace panel in the long term.     Good      Life Cycle     40         13        13           27           2050          1         100%        1        EA        $7,000     $7,000         $700          $700         $1,400         $8,400
Police Services Owen Sound                                                      N02 is a Square D (cat#
                                                                                12222515900040001) 200-A,
                                                                                120/208-V, 3-P, 4-W, 72-circuit
                                                                                panel. Serves Sally Port power,
                                                                                lighting, CO, parking lot gates,
                                                                                exhaust fans, etc.

Owen Sound 922 2nd Avenue West,    D501005    Panels                           Panel EMA located at Mechanical The panel is in good condition.       Replace panel in the long term.     Good      Life Cycle     40         13        13           27           2050          1         100%        1        EA        $9,500     $9,500         $950          $950         $1,900         $11,400
Police Services Owen Sound                                                      Room 122 is a Square D (cat#
                                                                                NQOD442L400) 400-A, 240-V, 3-P,
                                                                                4-W, 42-circuit panel. Serves
                                                                                power panels.

Owen Sound 922 2nd Avenue West,    D501005    Panels                           Panel E5 located at Mechanical      The panel is in good condition.   Replace panel in the long term.     Good      Life Cycle     40         13        13           27           2050          1         100%        1        EA        $6,500     $6,500         $650          $650         $1,300         $7,800
Police Services Owen Sound                                                      Room 122 is a Square D (cat#
                                                                                12242032310040001) 225-A,
                                                                                208Y/120-V, 3-P, 4-W, 42-circuit
                                                                                panel. Serves power and lighting
                                                                                requirements.

Owen Sound 922 2nd Avenue West,    D501005    Panels                           Panel U2 located at Mechanical      The panel is in good condition.   Replace panel in the long term.     Good      Life Cycle     40         13        13           27           2050          1         100%        1        EA        $6,500     $6,500         $650          $650         $1,300         $7,800
Police Services Owen Sound                                                      Room 122 is a Square D (cat#
                                                                                12252032310040001) 225-A,
                                                                                208Y/120-V, 3-P, 4-W, 42-circuit
                                                                                panel. Serves power and lighting
                                                                                requirements.

Owen Sound 922 2nd Avenue West,    D501005    Panels                           Panels E4 located at Electrical     The panel is in good condition.   Replace panel in the long term.     Good      Life Cycle     40         13        13           27           2050          2         100%        2        EA        $6,500    $13,000        $1,300        $1,300        $2,600         $15,600
Police Services Owen Sound                                                      Room 123 are Square D (cat#
                                                                                12262032310040001) 225-A,
                                                                                208Y/120-V, 3-P, 4-W, 84-circuit
                                                                                panel. Serves power and lighting
                                                                                requirements.

Owen Sound 922 2nd Avenue West,    D501005    Panels                           Panel "EI" by Cutler-Hammer (cat# The panel is in good condition.     Replace panel in the long term.     Good      Life Cycle     40         15        15           25           2048          1         100%        1        EA        $3,800     $3,800         $380          $380          $760          $4,560
Police Services Owen Sound                                                      PLC130IN) 100-A, 120/208-V, 3-P,
                                                                                4-W, 30-circuit panel for various
                                                                                circuits is located at the Dispatch.

Owen Sound 922 2nd Avenue West,    D501005    Panels                           Panel 911 by Federal Pioneer (cat# The panel is in fair condition.    Replace panel in the long term.      Fair     Life Cycle     40         10        10           30           2053          1         100%        1        EA        $3,700     $3,700         $370          $370          $740          $4,440
Police Services Owen Sound                                                      Stab-lok 312-24) 100-A, 240-V, 3-
                                                                                P, 4-W, 24 circuit panel for various
                                                                                circuits is located at the
                                                                                LAN/Telephone Room 134.

Owen Sound 922 2nd Avenue West,    D501005    Panels                           Panel E6 by Federal Pioneer (cat# The panel is in good condition.     Replace panel in the long term.     Good      Life Cycle     40         15        15           25           2048          1         100%        1        EA        $5,000     $5,000         $500          $500         $1,000         $6,000
Police Services Owen Sound                                                      NQ442L2) 225-A, 240-V, 3-P, 4-W,
                                                                                42 circuit panel for various circuits
                                                                                is located at the Penthouse
                                                                                Mechanical Room.

BUILDING INFORMATION                                                                                                                                  ASSESSMENT                                                                                                                PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                      SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                                 CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT                        DESCRIPTION                        OBSERVATIONS                  RECOMMENDATIONS                                           LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                    RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                       (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    D501005    Panels                               Federal Pioneer (cat# NBLP 30-4L) The panels are in good condition. Replace panels in the long term.       Good      Life Cycle       40       24        24           16           2039          2         100%        2        EA       $3,800      $7,600         $760          $760         $1,520         $9,120
Police Services Owen Sound                                                          225-A, 240-V, 3-P, 4-W, 30-circuit
                                                                                    panels E2 and E3 for Emergency
                                                                                    Power located at Electrical Room
                                                                                    123.

Owen Sound 922 2nd Avenue West,    D501005    Panels                               CGE (cat# CDP) distribution panel The panel is in fair condition.    Replace panel in the short term .      Fair     Life Cycle     40         53        39           1            2024          1         100%        1        EA       $15,000    $15,000        $1,500        $1,500        $3,000         $18,000
Police Services Owen Sound                                                          LP-B at Main Electrical Room 123
                                                                                    rated at 400-A, 120/208-V, 3-P, 4-
                                                                                    W.

Owen Sound 922 2nd Avenue West,    D501005    Panels                               CGE (cat# NLB) distribution panel The panel is in fair condition.    Replace panel in the short term .      Fair     Life Cycle     40         53        39           1            2024          1         100%        1        EA        $5,000     $5,000         $500          $500         $1,000         $6,000
Police Services Owen Sound                                                          AA at Main Electrical Room 123
                                                                                    rated at 225-A, 347/600-V, 3-P, 4-
                                                                                    W.

Owen Sound 922 2nd Avenue West,    D501005    Panels                               Square D (cat# NF418L1C) 125-A,    The panel is in good condition.   Replace panel in the long term.       Good      Life Cycle     40         15        15           25           2048          1         100%        1        EA        $3,100     $3,100         $310          $310          $620          $3,720
Police Services Owen Sound                                                          600/347-V, 3-P, 4-W, 18-circuit
                                                                                    panel N for exhaust fans located
                                                                                    at Electrical Room 123.

Owen Sound 922 2nd Avenue West,    D501004    Interior Distribution Transformers   Transformer at Electrical Room  The transformer is in fair           Replace transformer in the long        Fair     Life Cycle     40         24        26           14           2037          1         100%        1        EA       $25,000    $25,000        $2,500        $2,500        $5,000         $30,000
Police Services Owen Sound                                                          123 by Federal Pioneer rated at condition.                           term.
                                                                                    150-kVA, 600-V to 208Y/120-V.
                                                                                    Located at Penthouse Mechanical
                                                                                    Room.

Owen Sound 922 2nd Avenue West,    D501004    Interior Distribution Transformers   Transformer C by Ferranti Packard The transformer is in poor         Replace transformer in immediate      Poor      Life Cycle     40         53        40           0            2023          1         100%        1        EA        $7,000     $7,000         $700          $700         $1,400         $8,400
Police Services Owen Sound                                                          rated at 30-kVA, 600-V to         condition.                         term.
                                                                                    208Y/120-V. Located at
                                                                                    Penthouse Mechanical Room.

Owen Sound 922 2nd Avenue West,    D501004    Interior Distribution Transformers   Transformer TZ by Rex              The transformer is in good        Replace transformer in the long       Good      Life Cycle     40         13        13           27           2050          1         100%        1        EA        $7,000     $7,000         $700          $700         $1,400         $8,400
Police Services Owen Sound                                                          Manufacturing (cat# BC30JM/Z)      condition.                        term.
                                                                                    rated at 30-kVA, 600-V to
                                                                                    208Y/120-V. Located at Storage
                                                                                    Room N02.

Owen Sound 922 2nd Avenue West,    D501004    Interior Distribution Transformers   Transformer T-EM by Rex            The transformer is in good        Replace transformer in the long       Good      Life Cycle     40         13        13           27           2050          1         100%        1        EA       $16,000    $16,000        $1,600        $1,600        $3,200         $19,200
Police Services Owen Sound                                                          Manufacturing (cat# BC75JM/Z)      condition.                        term.
                                                                                    rated at 75-kVA, 600-V to
                                                                                    208Y/120-V. Located at
                                                                                    Mechanical Room 122.

Owen Sound 922 2nd Avenue West,    D501006    Enclosed Circuit Breakers            Hammond splitter SP-1, and 30-A The distribution devices are in      Replace devices in the long term.     Good      Life Cycle     40         13        13           27           2050          6         100%        6        EA        $2,000    $12,000        $1,200        $1,200        $2,400         $14,400
Police Services Owen Sound                                                          Federal Pioneer disconnects for    good condition.
                                                                                    HVAC-1, ERV-1, UH-1, and Federal
                                                                                    Pioneer 60-A disconnects for
                                                                                    splitter, and Transformer TZ are
                                                                                    rated at 600-V. Located at Storage
                                                                                    Room N02.

Owen Sound 922 2nd Avenue West,    D501006    Enclosed Circuit Breakers            Hammond splitter EM, and 30-A      The distribution devices are in   Replace devices in the long term.     Good      Life Cycle     40         13        13           27           2050          7         100%        7        EA        $2,400    $16,800        $1,680        $1,680        $3,360         $20,160
Police Services Owen Sound                                                          to 200-A Federal Pioneer           good condition.
                                                                                    disconnects are installed at
                                                                                    Mechanical Room 122.

BUILDING INFORMATION                                                                                                                              ASSESSMENT                                                                                                                PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                  SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                             CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT                DESCRIPTION                         OBSERVATIONS                     RECOMMENDATIONS                                           LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                   (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    D501006    Enclosed Circuit Breakers   Hammond splitter EM-2, and 30-A The distribution devices are in           Replace devices in the long term.     Good      Life Cycle       40       13        13           27           2050          4         100%        4        EA       $2,000      $8,000         $800          $800         $1,600         $9,600
Police Services Owen Sound                                                 Federal Pioneer disconnects are   good condition.
                                                                           installed at Penthouse Mechanical
                                                                           Room.

Owen Sound 922 2nd Avenue West,    D501006    Enclosed Circuit Breakers   Splitter, starter switches, timers,   The distribution devices are in     Replace devices in immediate          Poor      Life Cycle     40         53        40           0            2023          1         100%        1      L-SUM       $7,500     $7,500         $750          $750         $1,500         $9,000
Police Services Owen Sound                                                 etc. at Penthouse Mechanical          poor condition.                     term.
                                                                           Room.

Owen Sound 922 2nd Avenue West,    D501006    Enclosed Circuit Breakers   Federal Pioneer 30-A disconnects The distribution devices are in          Replace devices in the long term.     Good      Life Cycle     40         15        15           25           2048          2         100%        2        EA        $1,200     $2,400         $240          $240          $480          $2,880
Police Services Owen Sound                                                 are installed at Elevator Machine good condition.
                                                                           Room.

Owen Sound 922 2nd Avenue West,    D502001    Branch Wiring               Conventional three-prong              The branch wiring components       Allow for updating of components        Fair     Life Cycle     25         53        24           1            2024          1         100%        1      L-SUM      $15,000    $15,000        $1,500        $1,500        $3,000         $18,000
Police Services Owen Sound                                                 receptacles, and toggle switches      are in fair condition overall. GFI in the short term as needed and
                                                                           are installed.                        circuits are used in wet areas.    remove abandoned wiring.
                                                                                                                 Extensive additions were made in
                                                                                                                 2007.

Owen Sound 922 2nd Avenue West,    D502002    Lighting Equipment          Room occupancy sensors are not                                            Allow to add sensors and switches      Fair     Life Cycle     20         15        22           3            2026          1         100%        1      L-SUM      $14,000    $14,000        $1,400        $1,400        $2,800         $16,800
Police Services Owen Sound                                                 installed.                                                                in the short term when updating
                                                                                                                                                     lighting.

Owen Sound 922 2nd Avenue West,    D502002    Lighting Equipment          The building is equipped with T8 The fixtures are in good condition. Allow to replace the fixtures in the       Good      Life Cycle     25         15        22           3            2026        15000       100%      15000      SF         $8       $120,000      $12,000        $12,000       $24,000       $144,000
Police Services Owen Sound                                                 fluorescent light fixtures          Illumination levels are adequate. short term with LED type.
                                                                           throughout the first and second     Some fixtures have been changed
                                                                           floors. Fixtures are surface        over to LED type.
                                                                           mounted, suspended, and
                                                                           recessed panel type. Pot lights are
                                                                           PAR and CFL type. Parabolic
                                                                           louvers are installed at offices.
                                                                           Valence lighting is used in
                                                                           stairwells.
 Owen Sound 922 2nd Avenue West,    D503002    Telecommunications          Computer and                        The components are in good        No allowances carried                      Fair     Life Cycle     10         8          8           2            2025          0         100%        0      L-SUM        $0         $0             $0            $0            $0             $0
Police Services Owen Sound                                                 telecommunications systems are condition. Cable management
                                                                           located in dispatch areas and       requires improvement.
                                                                           throughout office areas.

Owen Sound 922 2nd Avenue West,    D503008    Security Systems            Fob security access systems by        The access system is in good        Allow for long term updating of       Good      Life Cycle     20         15        14           6            2029          1         100%        1      L-SUM      $30,000    $30,000        $3,000        $3,000        $6,000         $36,000
Police Services Owen Sound                                                 HID.                                  condition.                          access systems.

Owen Sound 922 2nd Avenue West,    D509099    Other Special Systems And   Plug-in CO devices are installed at The CO devices are in good            Allow to replace devices as           Good      Life Cycle      8         3          3           5            2028          0         100%        0      L-SUM        $0         $0             $0            $0            $0             $0
Police Services Owen Sound                     Devices                     the Penthouse Mechanical Room, condition.                                 needed under O & M.
                                                                           corridors, and Sally Port.

Owen Sound 922 2nd Avenue West,    D509099    Other Special Systems And   Honeywell CO device installed at      The CO devices are in good          Allow to replace system in the        Good      Life Cycle     20         13        13           7            2030          1         100%        1      L-SUM       $7,200     $7,200         $720          $720         $1,440         $8,640
Police Services Owen Sound                     Devices                     the Sally Port.                       condition. CO calibration tag not   long term.
                                                                                                                 affixed to device; O & M issue.

BUILDING INFORMATION                                                                                                                                ASSESSMENT                                                                                                                PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                    SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                               CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT                   DESCRIPTION                        OBSERVATIONS                     RECOMMENDATIONS                                           LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                  RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                     (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    D503001    Fire Alarm Systems             Single stage fire alarm system by   The fire panel is in good condition. Replace fire alarm in the long        Good      Life Cycle       25       16        15           10           2033          1         100%        1       L-SUM     $30,000    $30,000        $3,000        $3,000        $6,000         $36,000
Police Services Owen Sound                                                    Mircom at Electrical Room 123.      Installed in 2007.                   term.
                                                                              Fire alarm panel is monitored.

Owen Sound 922 2nd Avenue West,    D503001    Fire Alarm Systems             DSC fire monitoring panel located The monitoring control panel is in Replace monitoring device in the          Good      Life Cycle     25         16        15           10           2033          1         100%        1      L-SUM       $5,000     $5,000         $500          $500         $1,000         $6,000
Police Services Owen Sound                                                    at Electrical Room 123.           good condition. Installed in 2007. long term.

Owen Sound 922 2nd Avenue West,    D503001    Fire Alarm Systems             Remote annunciator by Mircom at The annunciator is in good              Replace annunciator in the long        Good      Life Cycle     25         16        15           10           2033          1         100%        1      L-SUM       $9,000     $9,000         $900          $900         $1,800         $10,800
Police Services Owen Sound                                                    main vestibule. Building has 18 condition. Installed in 2007.           term.
                                                                              zones.

Owen Sound 922 2nd Avenue West,    D503001    Fire Alarm Systems             The building is equipped with heat The alarm system components are Allow to update the devices in the          Good      Life Cycle     25         16        16           9            2032          1         100%        1      L-SUM      $35,000    $35,000        $3,500        $3,500        $7,000         $42,000
Police Services Owen Sound                                                    detectors, strobe type horns,      in good condition. Most         long term.
                                                                              manual pull stations, and duct     components were updated in
                                                                              smoke detectors.                   2007.

Owen Sound 922 2nd Avenue West,    D503005    Intercommunications Systems    Dispatch and security software      The components are in good          Replacement is responsibility of       Good      Life Cycle     15         10        10           5            2028          0         100%        0      L-SUM        $0         $0             $0            $0            $0             $0
Police Services Owen Sound                                                    and hardware are installed          condition.                          Police Services. No allowances
                                                                              throughout the building.                                                carried.

Owen Sound 922 2nd Avenue West,    D503005    Intercommunications Systems    Cable management includes           The components are in good          Replacement is responsibility of       Good      Life Cycle     10         10         9           1            2024        35000       100%      35000    L-SUM        $0         $0             $0            $0            $0             $0
Police Services Owen Sound                                                    conduit and trays.                  condition.                          Police Services. Allow for
                                                                                                                                                      maintenance and expansions as
                                                                                                                                                      required.

Owen Sound 922 2nd Avenue West,    D503005    Intercommunications Systems    Telephone equipment located in      The components are in fair          Replacement is responsibility of       Good      Life Cycle     20         10        10           10           2033          0         100%        0      L-SUM        $0         $0             $0            $0            $0             $0
Police Services Owen Sound                                                    building and particularly           condition.                          Police Services. No allowances
                                                                              Telephone/LAN Room 134 and                                              carried.
                                                                              main floor Electrical Room 123.

Owen Sound 922 2nd Avenue West,    D503004    Public Address Systems         Building is equipped with an        The components are in fair          Replace components in the long          Fair     Life Cycle     25         15        15           10           2033          1         100%        1      L-SUM      $16,000    $16,000        $1,600        $1,600        $3,200         $19,200
Police Services Owen Sound                                                    intercom system and ceiling         condition.                          term.
                                                                              speakers.

Owen Sound 922 2nd Avenue West,    D509002    Emergency Lighting and Power   LED exit lighting is installed.     The lighting fixtures are in fair   Replace exit signage in the long        Fair   Life Cycle       25         15        15           10           2033          25        100%       25        EA        $450      $11,250        $1,125        $1,125        $2,250         $13,500
Police Services Owen Sound                                                                                        condition.                          term.

Owen Sound 922 2nd Avenue West,    D509002    Emergency Lighting and Power   Emergency lighting is provided      The fixtures are in good condition. Replace fixtures in the long term.     Good    Life Cycle       25         15        15           10           2033          9         100%        9        EA        $1,200    $10,800        $1,080        $1,080        $2,160         $12,960
Police Services Owen Sound                                                    from various battery units
                                                                              throughout the building.

BUILDING INFORMATION                                                                                                                                 ASSESSMENT                                                                                                                 PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                      SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                                 CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT                   DESCRIPTION                        OBSERVATIONS                      RECOMMENDATIONS                                            LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                    RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                       (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    D509002    Emergency Lighting and Power   Cummins Power Generation (m#         The generator provides back-up       Replace generator in the long          Good    Life Cycle         30       16        16           14           2037          1         100%        1       L-SUM    $120,000    $120,000      $12,000        $12,000       $24,000       $144,000
Police Services Owen Sound                                                    DGDK-5785721, s# A070011244)         power to the building.               term.
                                                                              standby generator is located
                                                                              within an enclosure at the west
                                                                              side of the site. The generator is
                                                                              rated at 125-kW (156-kVA),
                                                                              347/600-V, 150-A. Dated 2007.

Owen Sound 922 2nd Avenue West,    D509099    Other Special Systems And      UPS is provided. No details on UPS The UPS is in fair condition.          Replace UPS in the short term.          Fair   Life Cycle       15         15        14           1            2024          1         100%        1      L-SUM      $160,000   $160,000      $16,000        $16,000       $32,000       $192,000
Police Services Owen Sound                     Devices                        were provided.

Owen Sound 922 2nd Avenue West,    D509002    Emergency Lighting and Power   Cummins Power Generation (m#         The switch is in good condition.     Replace switch in the long term.       Good    Life Cycle       30         16        16           14           2037          1         100%        1      L-SUM      $25,000    $25,000        $2,500        $2,500        $5,000         $30,000
Police Services Owen Sound                                                    BTPCB-5785289, s# A070011543)        Only one transfer switch is          Add switches in the short term;
                                                                              transfer and by-pass isolation       provided as main distribution        cost carried under Switchgear
                                                                              switch is located within the         panel is not designed for division   component.
                                                                              Electrical Room. The switch is       of power into life safety and non-
                                                                              rated at 600-V, 225-A. Dated         life safety power categories.
                                                                              2007.

Owen Sound 922 2nd Avenue West,    E102010    Institutional Equipment        Institutional metal doors and cell   The equipment is in good             Replace in the long term.              Good      Life Cycle     40         15        15           25           2048          1         100%        1      L-SUM      $225,000   $225,000      $22,500        $22,500       $45,000       $270,000
Police Services Owen Sound                                                    doors.                               condition.

Owen Sound 922 2nd Avenue West,    E109004    Residential Equipment          Residential appliances installed in The appliances are in good            Allow to update appliances in the      Good      Life Cycle     15         15        12           3            2026          1         100%        1      L-SUM      $12,000    $12,000        $1,200        $1,200        $2,400         $14,400
Police Services Owen Sound                                                    various meeting rooms and lunch condition.                                short term.
                                                                              room.

Owen Sound 922 2nd Avenue West,    E109007    Athletic, Recreational, And    The fitness room is located in the The equipment is in fair condition. Allow to update equipment in the           Fair     Life Cycle     25         15        15           10           2033          1         100%        1      L-SUM      $23,000    $23,000        $2,300        $2,300        $4,600         $27,600
Police Services Owen Sound                     Therapeutic Equipment          Room 224.                                                              long term.

Owen Sound 922 2nd Avenue West,     E2020     Moveable Furnishings           The offices are fitted with wood The furnishings are in good              Allow to update furnishings in the     Good      Life Cycle     25         15        15           10           2033          1         100%        1      L-SUM      $130,000   $130,000      $13,000        $13,000       $26,000       $156,000
Police Services Owen Sound                                                    desks, metal storage cabinets, and condition.                             long term.
                                                                              chairs.

Owen Sound 922 2nd Avenue West,     E2020     Moveable Furnishings           Tables and chairs in lunchroom       The furnishings are in good          Allow to update furnishings in the     Good      Life Cycle     25         15        15           10           2033          1         100%        1      L-SUM       $7,500     $7,500         $750          $750         $1,500         $9,000
Police Services Owen Sound                                                    119.                                 condition.                           long term.

Owen Sound 922 2nd Avenue West,     E2020     Moveable Furnishings           Tables and chairs in parade room The furnishings are in good              Allow to update furnishings in the     Good      Life Cycle     25         15        15           10           2033          1         100%        1      L-SUM      $12,000    $12,000        $1,200        $1,200        $2,400         $14,400
Police Services Owen Sound                                                    104.                             condition.                               long term.

Owen Sound 922 2nd Avenue West,    F105002    Building Automation Systems    The building HVAC is automated       The BAS is in fair condition but   Allow to update the BAS in the            Fair     Life Cycle     12         15        11           1            2024          1         100%        1      L-SUM      $120,000   $120,000      $12,000        $12,000       $24,000       $144,000
Police Services Owen Sound                                                    with many devices installed in       lacks modern platform with         short term pending replacement
                                                                              2008. BAS shop drawings were         remote controls. The Cell addition of the main AHU and hydronic
                                                                              not available for review.            has no BAS capability.             system.
                                                                              Pneumatic devices are also used.

BUILDING INFORMATION                                                                                                                                       ASSESSMENT                                                                                                               PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                          SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                                     CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT                         DESCRIPTION                        OBSERVATIONS                     RECOMMENDATIONS                                           LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                        RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                           (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    G203003    Pedestrian Paving - Paved Surfaces   Poured concrete walks are           The concrete surfacing is in good    Allow for 25% replacement in the      Good      Life Cycle       40       25        25           15           2038         700         25%       175       SF         $25       $4,375         $438          $438          $875          $5,250
Police Services Owen Sound                                                          installed around the building.      condition with minimal cracking      long term.
                                                                                                                        and settlement. Comprised of
                                                                                                                        newer and older sections.

Owen Sound 922 2nd Avenue West,    G202003    Parking Lots - Paved Surfaces        Poured concrete apron at            The surfacing is in good condition Allow to replace the surfacing in       Good      Life Cycle     40         25        25           15           2038          1         100%        1      L-SUM       $5,000     $5,000         $500          $500         $1,000         $6,000
Police Services Owen Sound                                                          overhead doors.                     with minimal cracking.             the long term.

Owen Sound 922 2nd Avenue West,    G202003    Parking Lots - Paved Surfaces        Asphaltic concrete surfacing is     The surfacing is in fair condition   Allow to replace the surfacing in      Fair     Life Cycle     30         25        25           5            2028        28000       100%      28000      SF         $14      $392,000      $39,200        $39,200       $78,400       $470,400
Police Services Owen Sound                                                          installed at the north and west     with notable cracking and            the long term.
                                                                                    parking lot and drives.             settlement.

Owen Sound 922 2nd Avenue West,    G202003    Parking Lots - Paved Surfaces        Asphaltic concrete surfacing is     The surfacing is in fair condition   Allow for repairs based on 5% of       Fair     Life Cycle     10         20         9           1            2024        12000        5%        600       SF         $14       $8,400         $840          $840         $1,680         $10,080
Police Services Owen Sound                                                          installed at the north and west     with notable cracking and            replacement cost.
                                                                                    parking lot and drives.             settlement.

Owen Sound 922 2nd Avenue West,    G202002    Parking Lots - Curbs And Gutters     Poured concrete curbing at          The concrete curbing is in good      Allow for repairs based on 15% of      Fair     Life Cycle     30         30        25           5            2028         1250       15%        188       LF         $28       $5,250         $525          $525         $1,050         $6,300
Police Services Owen Sound                                                          parking lot and drives.             with minor deterioration.            replacement cost.

Owen Sound 922 2nd Avenue West,    G202007    Parking Lots - Miscellaneous         Access gates by FACC                The gates and controllers are in     Allow to components in the long       Good      Life Cycle     20         1          1           19           2042          3         100%        3        EA        $7,500    $22,500        $2,250        $2,250        $4,500         $27,000
Police Services Owen Sound                     Structures And Equipment             International Inc. (m# Parking Pro- good condition. Installed 2022.      term.
                                                                                    RC0102B, s# U20113851) are
                                                                                    installed at the parking areas to
                                                                                    the north.

Owen Sound 922 2nd Avenue West,    G204001    Fencing and Gates                    5' high metal picket decorative     The metal fencing is in good         Replace fencing at end of service     Good      Life Cycle     30         20        18           12           2035         130        100%       130       LF         $55       $7,150         $715          $715         $1,430         $8,580
Police Services Owen Sound                                                          fencing is installed at localized   condition.                           life.
                                                                                    areas.

Owen Sound 922 2nd Avenue West,    G204001    Fencing and Gates                    Perimeter fencing is limited to the The wood fencing is in good          Replace fencing at end of service     Good      Life Cycle     30         20        18           12           2035         860        100%       860       LF         $27      $23,220        $2,322        $2,322        $4,644         $27,864
Police Services Owen Sound                                                          6' high pressure treated wood       condition.                           life.
                                                                                    fencing along lot lines.

Owen Sound 922 2nd Avenue West,    G204009    Flagpoles                            Two 36' high aluminum flagpoles     The flagpoles are in good            Replace flagpoles in the long         Good      Life Cycle     30         15        15           15           2038          2         100%        2        EA        $3,200     $6,400         $640          $640         $1,280         $7,680
Police Services Owen Sound                                                          at east elevation by John Ewing.    condition.                           term.

Owen Sound 922 2nd Avenue West,    G204005    Signage                              Metal framed illuminated site sign The signage is in fair condition.     Replace signage in the long term.      Fair     Life Cycle     20         15        15           5            2028          1         100%        1      L-SUM       $6,200     $6,200         $620          $620         $1,240         $7,440
Police Services Owen Sound                                                          is installed at the east elevation.

BUILDING INFORMATION                                                                                                                                         ASSESSMENT                                                                                                                 PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                              SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                                         CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT                         DESCRIPTION                        OBSERVATIONS                       RECOMMENDATIONS                                             LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                            RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                               (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    G204005    Signage                              Metal parking signage.               The signage is in good condition.     Replace signage in the long term.       Good      Life Cycle       20       15        15           5            2028          1         100%        1      L-SUM      $3,000      $3,000         $300          $300          $600          $3,600
Police Services Owen Sound

Owen Sound 922 2nd Avenue West,    G204099    Other Site Improvements              Garbage enclosure at west side of The pad and fencing are in fair          Replace/refurbish in the long            Fair     Life Cycle     30         25        25           5            2028          1         100%        1      L-SUM       $9,800     $9,800         $980          $980         $1,960         $11,760
Police Services Owen Sound                                                          building.                         condition.                               term.

Owen Sound 922 2nd Avenue West,     G2050     Landscaping                          Soft landscaping is limited to the   The landscaping is in good            Replace landscaping at end of           Good      Life Cycle     30         53        25           5            2028          1         100%        1      L-SUM      $15,000    $15,000        $1,500        $1,500        $3,000         $18,000
Police Services Owen Sound                                                          deciduous tree plantings and         condition.                            lifecycle.
                                                                                    sodded areas.

Owen Sound 922 2nd Avenue West,    G302001    Sanitary Sewer Piping                Sanitary main from building is       No issues noted or reported.          Allow for long term repairs to the      Good      Life Cycle     70         53        53           17           2040          1         100%        1      L-SUM      $16,000    $16,000        $1,600        $1,600        $3,200         $19,200
Police Services Owen Sound                                                          discharged to the east to 2nd                                              storm water underground
                                                                                    Avenue.                                                                    drainage piping.

Owen Sound 922 2nd Avenue West,    G301002    Potable Water Distribution           A 4" diameter domestic water      No issues noted or reported.             Allow for long term                     Good      Life Cycle     70         53        53           17           2040          1         100%        1      L-SUM      $14,000    $14,000        $1,400        $1,400        $2,800         $16,800
Police Services Owen Sound                                                          main enters the south side of the                                          repairs/replacement to the
                                                                                    building from 2nd Avenue.                                                  domestic water piping and
                                                                                                                                                               fittings.

Owen Sound 922 2nd Avenue West,    G301004    Fire Protection Water Distribution   Public hydrants are located along No issues noted or reported.             Allow for long term repairs of fire     Good      Life Cycle     70         15        15           55           2078          1         100%        1      L-SUM      $15,000    $15,000        $1,500        $1,500        $3,000         $18,000
Police Services Owen Sound                                                          2nd Avenue. Fire Department                                                main.
                                                                                    connection at east side of
                                                                                    addition.

Owen Sound 922 2nd Avenue West,    G303001    Storm Sewer Piping                   Stormwater from roof drains and No issues noted or reported.               Allow for long term repairs to the      Good      Life Cycle     70         53        53           17           2040          1         100%        1      L-SUM      $40,000    $40,000        $4,000        $4,000        $8,000         $48,000
Police Services Owen Sound                                                          catch basins are collected and                                             storm water underground
                                                                                    discharged to main sewer along                                             drainage piping.
                                                                                    2nd Avenue West.

Owen Sound 922 2nd Avenue West,    G306006    Gas Distribution Piping              Natural gas is fed from the main     Piping to roof and on roof level is   Allow for long term repairs to the       Fair     Life Cycle     70         53        60           10           2033          1         100%        1      L-SUM      $12,000    $12,000        $1,200        $1,200        $2,400         $14,400
Police Services Owen Sound                                                          along 2nd Avenue West to the         in fair condition. Painting on wall   gas piping from meter to roof and
                                                                                    meter and regulator at the           is not yellow, and there is           building interior. Meter and piping
                                                                                    southeast corner of the building.    corrosion at roof level. Piping       to road considered responsibility
                                                                                                                         supports at roof level also require   of the local utility. Repaint under
                                                                                                                         adjustment/localized                  O & M.
                                                                                                                         replacement.

Owen Sound 922 2nd Avenue West,    G401002    Transformers                         Building service is fed from     The service is older but functional Service replacement is require.               Poor      Life Cycle     50         53        49           1            2024          1         100%        1      L-SUM      $150,000   $40,000        $4,000        $4,000        $8,000         $48,000
Police Services Owen Sound                                                          overhead utility wires,          but at end of service life. The pad Transformer is presumed to be
                                                                                    underground to the 500-kVA site is in poor condition.                responsibility of owner.
                                                                                    pad mount transformer located at
                                                                                    the west side of the building.

Owen Sound 922 2nd Avenue West,    G402006    Exterior Lighting Fixtures and       150-W HPS/MH and LED wallpack Exterior lighting is in fair                 Replace exterior lighting at end of      Fair     Life Cycle     20         15        17           3            2026          12        100%       12        EA        $450       $5,400         $540          $540         $1,080         $6,480
Police Services Owen Sound                     Controls                             fixtures are installed around the condition. Installed circa 2008.         life cycle. Allow for 12 fixtures.
                                                                                    building periphery.               Controlled by Intermatic timer in
                                                                                                                      2nd Floor Storage Room.

BUILDING INFORMATION                                                                                                                                     ASSESSMENT                                                                                                                 PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                          SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                                     CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT                       DESCRIPTION                        OBSERVATIONS                     RECOMMENDATIONS                                             LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                        RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                           (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,    G402006    Exterior Lighting Fixtures and     Wall mounted incandescent           The fixtures are in poor condition Replace fixtures in the short term         Fair     Life Cycle       20       30        19           1            2024          4          100%       4        EA        $500       $2,000         $200          $200          $400          $2,400
Police Services Owen Sound                     Controls                           fixtures at roof level.             and in need of updating to         and add 1 at Mechanical Room.
                                                                                                                      provide safe access to stairwells
                                                                                                                      and Mechanical Room.

Owen Sound 922 2nd Avenue West,    G402006    Exterior Lighting Fixtures and     Seven Powco 8' high steel lamp      The standards and luminaires are Replace standards and fixtures in            Fair     Life Cycle     25         20        18           7            2030          7         100%        7        EA        $3,600    $25,200        $2,520        $2,520        $5,040         $30,240
Police Services Owen Sound                     Controls                           standards are installed. Fixtures   in fair condition. Controlled by the long term. Replace luminaires
                                                                                  are HPS type with two converted     Intermatic timers or photocell.  under O & M if/when necessary.
                                                                                  to LED.

Owen Sound 922 2nd Avenue West,    G402006    Exterior Lighting Fixtures and     Bollard light and three up-lights at The fixtures are in fair condition. Replace fixtures in the short term.      Fair     Life Cycle     25         25        24           1            2024          4         100%        4        EA        $1,500     $6,000         $600          $600         $1,200         $7,200
Police Services Owen Sound                     Controls                           east elevation.                      Controlled by Intermatic timers or
                                                                                                                       photocell.

Owen Sound 922 2nd Avenue West,   H3010001    Report - BCA/RFS                   No past BCA report was available MPL BCA report prepared in 2023. Allow to provide future BCA                    Good      Life Cycle      5         0          0           5            2028          1         100%        1      L-SUM       $5,800     $5,800         $580          $580         $1,160         $6,960
Police Services Owen Sound                                                        for review.                                                       report.

Owen Sound 922 2nd Avenue West,   H3010002    Report - Technical / Performance   2008 and 2009 Air Sampling          Designated Substance Survey          Allow to provide a DSS Report, or        Fair    Necessary        5         0          3           2            2025          1         100%        1      L-SUM       $9,000     $9,000         $900          $900         $1,800         $10,800
Police Services Owen Sound                     Audit                              Reports by Roop Chanderdat and      (DSS) reports were not available     otherwise update existing study,
                                                                                  Associates Inc. pertained to        for review. Designated materials     in the short term.
                                                                                  testing for Type 3 removals of      present at this building include
                                                                                  fireproofing in seven areas.        asbestos, silica, lead, and
                                                                                                                      mercury.

Owen Sound 922 2nd Avenue West,   H3010003    Report - Balancing /               No balancing/commissioning          Previous reports indicate that the Covered under H3010012.                    Fair     Life Cycle      5         0          4           1            2024          0         100%        0      L-SUM       $1,500      $0             $0            $0            $0             $0
Police Services Owen Sound                     Commissioning                      report provided. Renovation         air distribution system is not in
                                                                                  (2008) design drawings are not      balance based on performance
                                                                                  available for review.               and physical inspection of ducting
                                                                                                                      within the ceiling plenum.

Owen Sound 922 2nd Avenue West,   H3010004    Commissioning                      Commissioning reports.              Commissioning reports are not        Covered under H3010012.                  Fair     Life Cycle     10         0          9           1            2024          0         100%        0      L-SUM        $0         $0             $0            $0            $0             $0
Police Services Owen Sound                                                                                            available for review.

Owen Sound 922 2nd Avenue West,   H3010005    Air Balancing                      No balancing/commissioning          Previous reports indicate that the Allow for future review of air            Poor      Life Cycle      8         0          7           1            2024          1         100%        1      L-SUM      $60,000    $60,000        $6,000        $6,000        $12,000        $72,000
Police Services Owen Sound                                                        report provided. Original (2008)    air distribution system is not in  quality and balancing.
                                                                                  design drawings are not available   balance based on performance
                                                                                  for review.                         and physical inspection of ducting
                                                                                                                      within the ceiling plenum.

Owen Sound 922 2nd Avenue West,   H3010007    Report - Energy Audit              Energy Audit reporting.             There is no Energy Audit Report      Allow to provide Energy Audit,           Fair    Necessary        8         0          6           2            2025          1         100%        1      L-SUM      $15,000    $15,000        $1,500        $1,500        $3,000         $18,000
Police Services Owen Sound                                                                                            available.                           Level 2, in the short term.

Owen Sound 922 2nd Avenue West,   H3010008    Report - Destructive Testing       Intrusive testing.                  Building is functioning as            Allow to investigate condition of       Fair     Life Cycle     20         53        17           3            2026          1         100%        1      L-SUM       $4,000     $4,000         $400          $400          $800          $4,800
Police Services Owen Sound                                                                                            intended.                            foundations and weeping tile.

BUILDING INFORMATION                                                                                                                                    ASSESSMENT                                                                                                             PRELIMINARY COSTS                                        OTHER FEES
                                                                                                                                                                                                                     SERVICE    ACTUAL                                                         % OF                                                                                           TOTAL COST OF
                                   UNIFORMAT                                                                                                                                                CONDITION CRITICALITY                        OBSERVED REMAINING        RECOMMENDED    TOTAL                PROJECT   UNIT OF   UNIT RATE   NET COST   DESIGN/ENGINEER CONTINGENCY   TOTAL OTHER
  ABBREV.      BUILDING NAME                        BUILDING COMPONENT                      DESCRIPTION                        OBSERVATIONS                     RECOMMENDATIONS                                         LIFE     AGE                                                         QUANTITY                                                                                            PROJECT
                                      CODE                                                                                                                                                   RATING     RATING                          AGE (Years) LIFE (Years)       YEAR      QUANTITY             QUANTITY MEASURE        ($)         ($)      ING FEES (10%)    (10%)         FEES
                                                                                                                                                                                                                      (Years)   (Years)                                                     SCHEDULED
 Owen Sound 922 2nd Avenue West,   H3010009    Report - Roof Inspection Report   Roof Assessment Report               Roof Report by Garland was made Allow for the provision of a roof        Fair     Life Cycle       8         6         6           2            2025          1          100%       1       L-SUM     $5,000      $5,000         $500          $500         $1,000         $6,000
Police Services Owen Sound                                                                                            available. Report does not      report and specification for
                                                                                                                      describe roof components,       replacement in the long term.
                                                                                                                      insulation type and thickness.

Owen Sound 922 2nd Avenue West,   H3010010    Design and Specification          As-built drawings and                As-built drawings and               Allow for future drawing review      Poor     Life Cycle     20         53        19           1            2024          1         100%        1      L-SUM      $12,000    $12,000        $1,200        $1,200        $2,400         $14,400
Police Services Owen Sound                                                       specifications.                      specifications are not available.   and confirmation of as built
                                                                                                                      Drawings are limited.               conditions.

Owen Sound 922 2nd Avenue West,   H3010012    Retro-commissioning               Retro-commissioning reports.         Retro-commissioning reports are     Allow for commissioning of new       Poor     Life Cycle     20         53        19           1            2024          1         100%        1      L-SUM      $25,000    $25,000        $2,500        $2,500        $5,000         $30,000
Police Services Owen Sound                                                                                            not available for review.           equipment and retro-
                                                                                                                                                          commissioning of existing
                                                                                                                                                          equipment in the short term.

Owen Sound 922 2nd Avenue West,   H3010013    Illumination Review               Emergency lighting is provided via                                       No allowances carried                Good     Life Cycle      7         0          7           0            2023          0         100%        0      L-SUM       $3,500      $0             $0            $0            $0             $0
Police Services Owen Sound                                                       generator.

Owen Sound 922 2nd Avenue West,   H3010015    Electrical Review                 Predictive quality measurements No electrical issues were reported Allow to provide PQM                       Fair     Life Cycle      5         0          2           1            2024          1         100%        1      L-SUM      $15,000    $15,000        $1,500        $1,500        $3,000         $18,000
Police Services Owen Sound                                                       include the thermography and arc or otherwise noted during our     (thermography) in the short term.
                                                                                 flash studies.                   assessment.

Owen Sound 922 2nd Avenue West,   H3010016    Barrier-Free Design               Accessibility of building.           The building is not fully designed Allow for renovations to remove       Fair     Life Cycle     15         15        13           2            2025          1         100%        1      L-SUM      $50,000    $50,000        $5,000        $5,000        $10,000        $60,000
Police Services Owen Sound                                                                                            for barrier-free use. Exterior and barriers.
                                                                                                                      interior door widths are narrow
                                                                                                                      and information counter provides
                                                                                                                      no knee space. Dedicated parking
                                                                                                                      stalls, second and main floor
                                                                                                                      dedicated washrooms are
                                                                                                                      provided as well as an elevator.
                                                                                                                      Auto door operators are installed
                                                                                                                      on main entry doors.

BUILDING CONDITION ASSESSMENT

APPENDIX B - CAPITAL EXPENDITURE TABLE

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
                                                                                                                                                                                                                        ESTIMATED ANNUAL EXPENDITURES - 2023 to 2053

Construction Inflation Rate: 0.0%

UNIFORMAT CODE         2023           2024        2025        2026       2027           2028       2029          2030         2031           2032         2033         2034        2035        2036        2037        2038        2039        2040        2041        2042        2043           2044        2045        2046        2047         2048        2049           2050        2051        2052        2053

A101001                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
A101001                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
A103001                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
A103001                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
A103001                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
A103006                                0              0           0          0           0           $10,800       0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B101001                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B102001                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B102001                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B201001                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B201001                                0          $367,500        0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B201001                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0        $10,716      0           0             0            0           0           0           0             0            0            0           0           0           0
B201001                                0           $9,360         0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B201008                                0           $14,616        0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B201011                                0           $90,000        0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B202001                                0          $225,600        0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B203001                                0           $13,200        0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B203001                                0           $13,200        0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B203001                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0        $30,000      0           0             0            0           0           0           0             0            0            0           0           0           0
B203002                                0           $18,000        0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B203002                                0              0           0          0        $15,600           0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B203004                                0              0        $6,600        0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B203004                                0              0           0          0           0              0          0             0            0             0             0            0        $7,800       0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B203004                                0              0           0          0           0              0          0             0            0             0             0            0        $8,760       0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B203004                                0              0           0          0           0              0          0             0            0             0             0            0        $8,400       0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B203004                                0              0        $3,960        0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B301002                                0           $16,080        0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B301002                                0              0           0          0           0              0          0             0            0             0         $402,024         0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B301002                                0              0           0       $149,822       0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B301002                             $92,400           0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
B301002                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0         $10,800         0           0           0           0
B301004                                0              0           0          0           0              0          0             0            0             0             0         $14,400        0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C101005                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C102001                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0          $250,800        0            0           0           0           0
C102001                                0              0           0          0           0           $24,000       0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C103011                             $8,400            0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C103002                                0           $5,400         0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C103002                                0              0           0          0           0              0          0             0         $12,600          0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C103002                                0              0           0          0           0              0       $5,400           0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C103014                                0              0           0          0           0           $8,880        0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C103014                                0              0           0          0           0           $10,800       0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C103014                                0              0           0          0           0           $11,280       0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C103014                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0          $78,000        0         0           0             0            0           0           0           0             0            0            0           0           0           0
C103009                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0          $24,000         0            0           0           0           0
C103009                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0          $30,000         0            0           0           0           0
C103009                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0          $18,000         0           0           0           0             0            0            0           0           0           0
C103099                                0              0        $24,000       0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C103005                                0              0           0          0           0              0          0             0            0             0             0            0           0         0          $30,000      0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C103005                                0              0           0          0           0              0          0             0            0             0             0            0           0         0          $6,000       0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C103005                                0              0           0          0           0              0          0             0            0             0             0            0           0         0          $10,800      0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C103008                                0           $14,400        0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C103008                                0              0           0          0           0              0          0             0         $8,400           0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C201001                                0              0           0          0           0              0          0            $0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C202001                                0              0           0          0           0           $32,400       0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C302001                                0           $31,200        0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C302001                                0              0           0          0           0           $36,000       0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C302005                                0              0        $25,920       0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C302005                                0              0        $25,920       0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C302004                                0              0           0          0           0          $110,880       0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C302004                                0              0           0          0           0           $95,040       0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C302004                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0          $1,980         0         0           0             0            0           0           0           0             0            0            0           0           0           0
C302007                                0           $24,960        0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C302007                                0           $33,600        0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C301005                                0              0           0          0           0          $104,400       0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C301005                                0              0           0          0           0           $32,400       0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C303004                                0              0           0          0           0              0          0             0            0          $129,600         0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C303004                                0              0           0          0           0              0          0             0            0          $129,600         0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C101001                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
C101001                                0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           $0          0           0             0            0            0           0           0           0
D101002                               $0              0           0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D101002                                0              0       $210,000       0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D101002                                0              0           0          0           0              0          0             0            0             0          $12,000         0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D2010                                  0              0           0          0           0              0          0          $3,720          0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D2010                                  0              0        $8,400        0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D2010                                  0              0           0          0           0              0          0          $4,800          0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D2010                                  0              0           0          0           0              0          0             0            0             0          $11,040         0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D2010                                  0           $26,400        0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D2010                                  0              0           0          0           0              0       $27,000          0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D2010                                  0              0           0          0           0              0          0             0            0             0             0        $172,800        0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D2010                                  0              0           0          0           0              0          0             0            0             0             0         $33,000        0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D201099                                0              0           0          0           0              0          0          $4,800          0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D202001                                0              0        $90,000       0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D202003                                0              0        $19,200       0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D202003                                0              0           0          0           0              0          0             0         $6,000           0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D202003                                0              0           0          0           0              0          0             0         $1,440           0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D202003                                0              0           0          0           0              0          0             0         $2,400           0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D202003                                0              0           0          0           0              0       $1,680           0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D202003                                0              0           0          0           0              0          0          $7,200          0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D202003                                0           $9,600         0          0           0              0          0             0            0             0             0            0           0         0             0         0             0           0         0           0             0            0           0           0           0             0            0            0           0           0           0
D203001

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
                                                                                                                                                                                                                        ESTIMATED ANNUAL EXPENDITURES - 2023 to 2053

Construction Inflation Rate: 0.0%

UNIFORMAT CODE          2023         2024       2025          2026       2027          2028          2029          2030         2031          2032         2033        2034        2035        2036         2037         2038        2039        2040        2041        2042           2043        2044        2045        2046        2047            2048        2049        2050           2051        2052        2053
D203001                                 0         $90,000       0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D204001                                 0            0          0             0          0          $32,400          0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D301002                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0           $15,600       0             0            0           0            0
D302002                                 0            0          0             0          0          $90,000          0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D302002                                 0            0          0             0          0             0             0             0         $90,000          0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D304003                                 0            0          0         $138,000       0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D305006                                 0            0          0             0       $51,600          0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D304008                                 0       $1,620,000      0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D304001                                 0            0          0             0          0             0             0             0            0             0        $158,400        0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D302004                                 0            0          0             0          0          $6,720           0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D302004                                 0            0          0             0          0          $9,960           0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D305002                                 0            0          0             0          0             0             0             0            0             0         $13,800        0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D303002                                 0            0          0             0          0          $31,200          0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D303002                                 0            0          0             0          0          $34,800          0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D303002                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0           $36,000         0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D303002                                 0            0          0             0          0             0             0             0            0             0         $36,000        0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D303002                                 0            0          0             0          0             0             0             0            0             0            0        $36,000        0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D303002                                 0           $0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D303002                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0          $19,200         0           0           0           0             0              0          0             0            0           0            0
D303002                                 0         $6,000        0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D303002                                 0         $6,000        0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D304003                                 0            0          0             0          0             0             0             0            0             0         $30,000        0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D304003                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D304003                                 0            0          0             0          0          $3,600           0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D509005                                 0            0          0             0          0             0             0             0            0             0            0        $2,160         0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D509005                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0            $8,280       0             0            0           0            0
D509005                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0         $14,040        0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D304001                                 0        $330,000       0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D304007                                 0            0          0             0          0             0             0             0         $4,200           0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D304007                                 0            0          0             0          0             0             0             0         $48,000          0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D304007                                 0            0          0             0          0             0             0             0         $48,000          0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D304007                                 0            0          0             0          0             0             0             0         $48,000          0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D304007                                 0         $30,000       0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D304007                                 0         $4,800        0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D304007                                 0            0          0             0          0             0             0             0            0             0            0           0        $6,000       0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D304007                                 0            0       $6,000           0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D401002                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0        $108,000        0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D409002                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0          $43,200           0          0             0            0           0            0
D403001                                 0            0          0             0          0          $2,700           0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D501003                             $300,000         0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D501007                             $150,000         0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D501099                                 0            0          0             0          0             0             0             0            0             0            0           0        $14,400      0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D501005                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0           $8,400         0           0            0
D501005                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0          $11,400         0           0            0
D501005                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0           $7,800         0           0            0
D501005                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0           $7,800         0           0            0
D501005                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0          $15,600         0           0            0
D501005                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0            $4,560       0             0            0           0            0
D501005                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0          $4,440
D501005                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0            $6,000       0             0            0           0            0
D501005                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0        $9,120       0           0             0            0           0           0           0             0              0          0             0            0           0            0
D501005                                 0         $18,000       0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D501005                                 0         $6,000        0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D501005                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0            $3,720       0             0            0           0            0
D501004                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0           $30,000         0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D501004                              $8,400          0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D501004                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0           $8,400         0           0            0
D501004                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0          $19,200         0           0            0
D501006                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0          $14,400         0           0            0
D501006                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0          $20,160         0           0            0
D501006                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0           $9,600         0           0            0
D501006                              $9,000          0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D501006                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0            $2,880       0             0            0           0            0
D502001                                 0         $18,000       0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D502002                                 0            0          0          $16,800       0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D502002                                 0            0          0         $144,000       0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D503002                                 0            0         $0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D503008                                 0            0          0             0          0             0          $36,000          0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D509099                                 0            0          0             0          0            $0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D509099                                 0            0          0             0          0             0             0          $8,640          0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D503001                                 0            0          0             0          0             0             0             0            0             0         $36,000        0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D503001                                 0            0          0             0          0             0             0             0            0             0         $6,000         0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D503001                                 0            0          0             0          0             0             0             0            0             0         $10,800        0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D503001                                 0            0          0             0          0             0             0             0            0          $42,000         0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D503005                                 0            0          0             0          0            $0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D503005                                 0           $0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D503005                                 0            0          0             0          0             0             0             0            0             0           $0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D503004                                 0            0          0             0          0             0             0             0            0             0         $19,200        0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D509002                                 0            0          0             0          0             0             0             0            0             0         $13,500        0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D509002                                 0            0          0             0          0             0             0             0            0             0         $12,960        0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D509002                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0          $144,000         0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D509099                                 0        $192,000       0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
D509002                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0           $30,000         0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
E102010                                 0            0          0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0           $270,000      0             0            0           0            0
E109004                                 0            0          0          $14,400       0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
E109007                                 0            0          0             0          0             0             0             0            0             0         $27,600        0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
E2020                                   0            0          0             0          0             0             0             0            0             0        $156,000        0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
E2020                                   0            0          0             0          0             0             0             0            0             0         $9,000         0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
E2020                                   0            0          0             0          0             0             0             0            0             0         $14,400        0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0
F105002                                 0        $144,000       0             0          0             0             0             0            0             0            0           0           0         0              0            0           0         0           0             0            0           0           0           0             0              0          0             0            0           0            0

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
                                                                                                                                                                                                                                 ESTIMATED ANNUAL EXPENDITURES - 2023 to 2053

Construction Inflation Rate: 0.0%

UNIFORMAT CODE            2023         2024          2025          2026         2027            2028        2029         2030           2031        2032         2033         2034         2035        2036         2037         2038         2039         2040        2041         2042           2043          2044        2045        2046         2047           2048         2049           2050        2051        2052        2053
G203003                                  0            0             0              0            0              0           0             0             0           0            0            0            0          0             0          $5,250         0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
G202003                                  0            0             0              0            0              0           0             0             0           0            0            0            0          0             0          $6,000         0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
G202003                                  0            0             0              0            0          $470,400        0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
G202003                                  0         $10,080          0              0            0              0           0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
G202002                                  0            0             0              0            0           $6,300         0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
G202007                                  0            0             0              0            0              0           0             0             0           0            0            0            0          0             0             0           0            0          0          $27,000           0            0           0           0             0              0            0              0          0           0            0
G204001                                  0            0             0              0            0              0           0             0             0           0            0            0         $8,580        0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
G204001                                  0            0             0              0            0              0           0             0             0           0            0            0         $27,864       0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
G204009                                  0            0             0              0            0              0           0             0             0           0            0            0            0          0             0          $7,680         0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
G204005                                  0            0             0              0            0           $7,440         0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
G204005                                  0            0             0              0            0           $3,600         0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
G204099                                  0            0             0              0            0           $11,760        0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
G2050                                    0            0             0              0            0           $18,000        0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
G302001                                  0            0             0              0            0              0           0             0             0           0            0            0            0          0             0             0           0         $19,200       0             0              0            0           0           0             0              0            0              0          0           0            0
G301002                                  0            0             0              0            0              0           0             0             0           0            0            0            0          0             0             0           0         $16,800       0             0              0            0           0           0             0              0            0              0          0           0            0
G301004                                  0            0             0              0            0              0           0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
G303001                                  0            0             0              0            0              0           0             0             0           0            0            0            0          0             0             0           0         $48,000       0             0              0            0           0           0             0              0            0              0          0           0            0
G306006                                  0            0             0              0            0              0           0             0             0           0         $14,400         0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
G401002                                  0         $48,000          0              0            0              0           0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
G402006                                  0            0             0           $6,480          0              0           0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
G402006                                  0         $2,400           0              0            0              0           0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
G402006                                  0            0             0              0            0              0           0          $30,240          0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
G402006                                  0         $7,200           0              0            0              0           0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
H3010001                                 0            0             0              0            0           $6,960         0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
H3010002                                 0            0          $10,800           0            0              0           0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
H3010003                                 0           $0             0              0            0              0           0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
H3010004                                 0           $0             0              0            0              0           0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
H3010005                                 0         $72,000          0              0            0              0           0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
H3010007                                 0            0          $18,000           0            0              0           0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
H3010008                                 0            0             0           $4,800          0              0           0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
H3010009                                 0            0          $6,000            0            0              0           0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
H3010010                                 0         $14,400          0              0            0              0           0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
H3010012                                 0         $30,000          0              0            0              0           0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
H3010013                                $0            0             0              0            0              0           0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
H3010015                                 0         $18,000          0              0            0              0           0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0
H3010016                                 0            0          $60,000           0            0              0           0             0             0           0            0            0            0          0             0             0           0            0          0             0              0            0           0           0             0              0            0              0          0           0            0

Annual Estimated Expenditures   $568,200    $3,579,996     $514,800      $474,302      $67,200       $1,212,720   $70,080       $59,400       $269,040    $301,200     $983,124     $258,360     $81,804       $0         $286,800     $140,970     $89,100      $124,716      $0         $46,200        $18,000         $0          $0          $0         $43,200        $615,840     $10,800        $122,760     $0          $0          $4,440

BUILDING CONDITION ASSESSMENT

APPENDIX C - QUESTIONNAIRE

McINTOSH PERRY

Building Name:        Owen Sound Police Service
Property Address:     922 2nd Avenue West, Owen Sound

YES   NO                                          COMMENTS
 Are there any significant health
 and safety concerns in the
 building?
 Is there a Fire Safety Plan in
 place?

Is there an asbestos                          Unknown about a plan. Renovations were done in 2008. Asbestos is
 management plan in place?                     present but is contained above the current dispatch room. There may
                                               be asbestos wrapped pipes/ducts in the penthouse mechanical room.

Are there any specific ongoing                We have had complaints in previous years about air
 or chronic problems with indoor               quality in the communications office. There is a lack of
 air quality?                                  circulation at times making the air stale in this area. The
                                               Communications office is going to be relocated in 2023.
 Are there any issues with the                 Elevator is at end of life. It is still working but
 mechanical systems?                           there have been ongoing problems.
 Are there any ongoing issues                  There have been significant issues with heating and cooling. Temperatures are irregular causing
                                               discomfort for staff. The worst time for this when there are significant changes in temperature
 with heating, ventilation or air              outside. The building system takes a long time to adapt. We have had a lot of service calls from
                                               the contract heating/cooling contractor. Sweating pipes in this system have also ruined ceiling
 conditioning?                                 tiles. The main air handler unit has been flagged as end of life/needing replacement.

Are there any concerns with the                One drain in the ident office periodically plugs and no solid
 plumbing? (includes storm                     waste goes down this drain - this may be a filter issue
 water and sanitary drainage)                  specific to this drain. Overall no major plumbing problems.
 Are there any underground or                  Yes, large exterior generator at the rear of the building
 aboveground storage tanks on                  has a diesel storage tank contained underneath the unit.
 the site?
 Are there any issues with the                 Ground floor electrical room components (panels etc) has been identified for replacement.
                                               Electrical units in mechanical penthouse need replacement, currently band aid safety
 electrical system?                            solutions in place. Hydro one transformer at rear of building alcove needs replacement with
                                               new underground feed from street - Hydro One has been aware of this for a number of years.
 (outages, overheating, etc)
 Has there been any water                      Yes, ongoing ponding on the roof. The roof drains are several inches above roof level and 3 to 6
                                               inches of water can be sitting on the roof at any time. Even in the driest times the roof still has
 ponding on the roof and/or                    standing water. Some leaks have occurred however cladding on penthouse mechanical room will
                                               solve the majority of previous leaks. There is currently a leak in the back stairwell roof.
 water leakage?
 Are there any concerns with                   Windows and some exterior doors are at end of life. Drafts
 lack of insulation or drafts?                 from cracks around window frames. Significant heat loss
 (include location)                            through front exterior doors.
 Are there any concerns about                  No mould issues. Leaks as mentioned above.
 mould, moisture, water
 penetration or leakage in the
 building?

YES   NO                           COMMENTS
 Are they any additional
 environmental concerns?

Have there been any recent                   Cladding on Penthouse mechanical room
 major repairs/replacements?                  replaced March 2023. Roof done approx 2020.
 (If yes, include year and cost               AC units replaced within last few years.
 estimate)

Additional Comments:
The building is a 2 story police service that operates 24/7. The exterior of the building is
brick. There is significant brick deterioration on the top of the building and the stairwell
enclosures on the roof. Water penetration between the layers of bricks is causing
swelling and pressure between the brick layers. The pressure is popping the brick faces
which fall to the ground. The mens and primarily the womens staff washrooms need
renovations. They are currently functional but significantly dated. Some flooring should
be planned for upgrades as tiles are starting to lift in some areas. The building should
also be converted to LED lighting.

Please attach any drawings, relevant building reports, hazardous substance surveys/asbestos surveys, main-
tenance records, compliance orders, and service agreements.

Completed By: Jeff Fluney                                   Return By:    April 21, 2023
 Title:                                                      Return To:    John Kirkpatrick
                 Police Inspector
 Date:                                                                     McIntosh Perry
                 19 April 2023
                                                             Fax:          905-695-0221
                                                             Email:        j.kirkpatrick@mcintoshperry.com

10.e Report OP-26-038 from the Engineering Technologist Re: Servicing Agreement - Off-Site Improvements to SupportU-Haul Site Plan Application (2010 16th Street East)

Council directs staff to bring forward a by-law authorising the Mayor and Clerk to execute a Servicing Agreement for off-site improvements supporting the U-Haul facility at 2010 16th Street East.

Council Directs Staff to Bring Forward a By-law Authorizing the Mayor

City Council directs staff to bring forward a by-law authorizing the Mayor and Clerk to execute a Servicing Agreement for off-site improvements supporting the U-Haul facility at 2010 16th Street East. The agreement addresses a request from U-Haul to modify financial contributions, which would result in net zero cost if adjacent development proceeds promptly or require front-end payment of approximately $74,300.00 otherwise.

Staff Report OP-26-038 Requests Revised Fee Apportionment for Intersection Improvements

The Staff Report OP-26-038 requests a revision to the cost-sharing methodology for intersection improvements at 16th Street East and 20th Avenue East, specifically reallocating fees attributed to U-Haul lands (PIN No. 370610112) between properties north of 17th Street East.

Map Showing Lands Under 2012 Cost Sharing for Off-site Improvements

The report displays a map indicating lands subject to the 2012 cost-sharing infrastructure improvements and identifies areas that were previously developed.

Agenda item 10.e: Report OP-26-038 from the Engineering Technologist Re: Servicing Agreement - Off-Site Improvements to Support U-Haul Site Plan Application (2010 16th Street East)

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Attachment: Servicing Agreement - Off-site Improvements to Support U-Haul Site Plan Application - OP-26-038.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53374

Staff Report
Report To:         City Council

Report From:       Matthew Pierog, Engineering Technologist

Meeting Date:      July 27, 2026

Report Code:       OP-26-038

Subject:           Servicing Agreement - Off-Site Improvements to Support
                   U-Haul Site Plan Application (2010 16th Street East)

Recommendations:
THAT in consideration of Staff Report OP-26-038 respecting the Servicing
Agreement for U-Haul and the City of Owen Sound for 2010 16th Street East,
City Council directs staff to bring forward a by-law to authorize the Mayor
and Clerk to execute the Servicing Agreement.

Highlights:
          City staff processed conditional Site Plan Approval for U-Haul at
           2010 16th Street East in the fall of 2025.
          A condition of the Site Plan Approval required the owner to enter
           into a Servicing Agreement with the City to permit construction of
           necessary off-site infrastructure to support the development.
          U-Haul has paid fees associated with the existing roadway and
           intersection infrastructure improvements constructed by other
           private developers.
          U-Haul has requested that the City modify the ultimate financial
           contribution total required of them for the existing infrastructure.
          The requested financial modification would be a net zero cost for
           the City; however, if adjacent development did not occur promptly,
           the City would temporarily front-end payment of approximately
           $74,300.00 in 2032, to be paid for from reserves.

Staff Report OP-26-038: Servicing Agreement - Off-Site Improvements to Support
               U-Haul Site Plan Application (2010 16th Street East)

Vision 2050 - Strategic Plan Alignment:
Strategic Plan Priority: The recommendation contributes to core service
delivery or a corporate initiative that enables service delivery for one or more
strategic priorities.

Previous Report/Authority:
      Site Plan DA-25-018 – 2010 16th Avenue East – U-Haul –
       correspondence provided for information regarding Site Plan Approval.
      Staff Report OP-22-043 – Servicing Agreement – Hwy 26 & 20th
       Commercial Inc.
      Servicing Agreement for 1960 16th Street East (revised to 1660 20th
       Avenue East) with Hwy 26 & 20th Commercial Inc. (2022)
      Staff Report OP-22-044 – Site Plan Control Agreement for 2125 16th
       Street East – Heritage Grove Centre Inc. Cost Recovery

Background:
City staff provided conditional Site Plan Approval on October 14, 2025, for
the construction of a self-storage facility and a vehicle rental establishment
located at 2010 16th Street East (U-Haul facility), presented for information
on November 19, 2025, to the Community Services Committee. Among the
conditions in Schedule ‘F’ of the Staff Report, the Owner, U-Haul, was
required to enter into a Servicing Agreement with the City to facilitate the
off-site improvements within the road allowance to support the development.

The primary access for the proposed development is from 20th Avenue East,
between 16th Street East and 17th Street East. This section of 20th Avenue
East was privately constructed by the adjacent owner to the west as part of a
previously approved Site Plan (City File No. ST2021-012, known as
Thompson Centres). The construction of this section of 20th Avenue East,
including the upgrades to the intersection to the south, 16th Street East/20th
Avenue East, was subject to a cost-sharing methodology for benefiting
landowners, administered through a Servicing Agreement (2022).

In accordance with previously approved cost-sharing methodologies (OP-22-
043 & OP-22-044), required fees for the roadway and intersection
improvements have been collected by the City from U-Haul as part of the
current Site Plan Approval Application (City File No. ST2025-012).

Staff Report OP-26-038: Servicing Agreement - Off-Site Improvements to Support
                U-Haul Site Plan Application (2010 16th Street East)

The Owner is seeking approval to modify the existing cost-sharing
methodology that was identified in OP-22-043 to add additional benefitting
lands and thereby spread the costs. Their proposal entails a future
reimbursement of half of the intersection upgrade costs paid by U-Haul,
approximately $74,300.00 (half of $148,600.00) to the two (2) vacant lots
north of 17th Street East (benefiting lands); this is consistent with the logic
used in the original 2022 Servicing Agreement.

Analysis and Options:
The development of 2010 16th Street East (U-Haul) requires a Servicing
Agreement with the City to authorize off-site improvements within the City’s
road allowance necessitated to support the current Site Plan Approval
Application (City File No. ST2025-012). The off-site works identified for this
development involve typical roadway improvements (sidewalk, boulevard
grading, pedestrian crossings, etc.) in accordance with industry standards,
and City staff would normally be authorized to approve such modifications.
However, the Owner has requested a financial obligation be incorporated into
this Servicing Agreement, similar to the 2022 Servicing Agreement executed
for the adjacent development to the west.

City staff are not delegated signing authority for a Servicing Agreement when
a financial contribution is implicated, in accordance with the Delegation of
Powers and Duties By-law No. 2014-109. A report is required to inform
Council and request approval of the financial impact.

As per OP-22-043 and OP-22-044, three (3) components of work were
specified in previous cost-sharing agreements along with descriptions of the
properties benefiting from the works. Costs for this work were/are to be
collected from each at the time of their respective development (i.e. Site
Plan), shown on the attachment to this report and conceptually summarized
below*:

*It is noted that the previously executed agreement/reports should be
consulted for the exact details, fees and reimbursement terms (i.e. any
indexing).
    a.   20th Avenue East Road construction from 16th Street East to 17th
         Street East:
         o    Ultimate cost apportionment was one-quarter (¼) to each
              party:

Staff Report OP-26-038: Servicing Agreement - Off-Site Improvements to Support
                U-Haul Site Plan Application (2010 16th Street East)

    One-quarter (¼) of the total fees to 1660 16th Street East;
                  PIN No. 370610117 – previously collected.
                 One-quarter (¼) of the total fees to 2010 16th Street East;
                  PIN No. 370610112 – previously collected.
                 One-quarter (¼) of the total fees to 1990 17th Street East;
                  PIN No. 370610114 – outstanding.
                 One-quarter (¼) of the total fees to PIN No. 370610115 –
                  outstanding.
        o    There are no changes requested to this previously approved
             cost sharing methodology.
   b.   Intersection improvements at 16th Street East/20th Avenue East in
        approximately 2012 to facilitate a southbound leg and associated
        traffic signals:
        o    Ultimate cost apportionment was revised in 2022 Servicing
             Agreement to include:
                 One-third (1/3) of the total fees to 2125 16th Street East;
                  PIN No. 370610268 – previously collected.
                 One-third (1/)3 of the total fees to 2010 16th Street
                  East; PIN No. 370610112 – previously collected.
                 One-sixth (1/6) of the total fees to 1660 16th Street East;
                  PIN No. 370610117 – previously collected.
                 One-twelfth (1/12) of the total fees to 1990 17th
                  Street East; PIN No. 370610114 – outstanding.
                 One-twelfth (1/12) of the total fees to PIN No.
                  370610115 – outstanding.
        o    The cost sharing methodology for the U-Haul lands (2010 16th
             Steet East) is requested to be revised as a part of this
             Servicing Agreement (bolded text above).
   c.   Intersection improvements at 16th Street East/20th Avenue East in
        approximately 2022 to facilitate a northbound leg and associated
        traffic signals:
        o    Ultimate cost apportionment was ½ to each party:
                 One half (½) of the total fees to 1660 16th Street East;
                  PIN No. 370610117 – previously collected.
                 One half (½) of the total fees to 2010 16th Street East;
                  PIN No. 370610112 – previously collected.

Staff Report OP-26-038: Servicing Agreement - Off-Site Improvements to Support
               U-Haul Site Plan Application (2010 16th Street East)

o   There are no changes requested to this previously approved
             cost sharing methodology.

Regarding item ‘b’ above, the intersection improvements from approximately
2012 at 16th Street East/20th Avenue East, the following is requested by the
Owner:
        Of the fees attributed to the U-Haul lands (2010 16th Street East),
         the Owner has requested a similar arrangement made for the
         Thompson Centres lands (1660 16th Street East), in which a portion
         of the fees be reallocated equally to the lands north of 17th Street
         East.
        This would ultimately have the U-Haul lands responsible for one-
         sixth (1/6) of the total fees, with both lands north of 17th Street
         East each paying one-twelfth (1/12) of the total fees.
        The revised fees for the original 2012 intersection improvements
         would include the following arrangement:
         o   1/3 of the total fees to 2125 16th Street East; PIN No.
             370610268 – previously collected.
         o   One-sixth (1/6) [revised from one-third (1/3)] of the
             total fees to 2010 16th Street East; PIN No. 370610112 –
             previously collected, one-twelfth (1/12) to be reimbursed.
         o   One-sixth (1/6) of the total fees to 1660 16th Street East; PIN
             No. 370610117 – previously collected.
         o   One-sixth (1/6) [revised from one-twelfth (1/12)] of
             the total fees to 1990 17th Street East; PIN No. 370610114 –
             outstanding.
         o   One-sixth (1/6) [revised from one-twelfth (1/12)] of
             the total fees to PIN No. 370610115 – outstanding.

The proposed Servicing Agreement details the cost reimbursement proposed
for U-Haul. The re-attributed fees that U-Haul has requested include
$37,166.09 to be collected from each of the two (2) properties on the north
side of 17th Street East (PIN No. 370610114 and 370610115), for a total of
$74,332.18, to recognize a benefit of the previously constructed
infrastructure to these lands. The fees are expected to be collected by the
City via ‘best efforts’ at the time of the parcels’ development and conveyed
to U-Haul.

Staff Report OP-26-038: Servicing Agreement - Off-Site Improvements to Support
               U-Haul Site Plan Application (2010 16th Street East)

Resource Alignment:
Financial Resources
The requested cost-sharing methodology has no net cost to the City, as the
roadway and intersection improvements are to be funded by the benefiting
private property owners. There is a precedent for this type of arrangement;
the first developer front-ends the cost of the infrastructure, and benefitting
developers repay the initial developer at the time of successive development
(i.e. when they access/use the infrastructure).

However, U-Haul is requesting a set time limit (“sunset clause”) by which, if
development does not occur on the benefitting lands, U-Haul’s costs would
be reimbursed by the City. Similar logic regarding reimbursement was used
in the 2022 Servicing Agreement for the Thompson Centres development.

As such, a 5-year time horizon has been recommended in the U-Haul
Servicing Agreement to align payment windows with the 2022 Servicing
Agreement for the lands to the west.

If no development of the benefiting lands occurs before 2032, the City will
provide payment to U-Haul on or after May 1, 2032, in the amount of
$74,332.18 (indexed as per the proposed agreement) from reserves. The
City would endeavour to recover this cost from the identified lands at the
time of respective developments, as per the Servicing Agreement.
Human Resources
There is a component of administrative tracking required by City Staff to
ensure that fees are monitored and collected during development, and the
resources to process the request (payments, memoranda, correspondence,
etc.).

Past practice has involved internal resources from the Engineering Division,
Planning and Heritage Division, and Finance Division to execute these
requests. Legal support has been provided in preparation of the proposed
Servicing Agreement.
Time and Scheduling
N/A.
Technology and Infrastructure
N/A.

Staff Report OP-26-038: Servicing Agreement - Off-Site Improvements to Support
               U-Haul Site Plan Application (2010 16th Street East)

Climate and Environmental Impacts:
There are no anticipated climate or environmental impacts.

Communication and Engagement:
This report has been posted to the City’s website with the agenda in advance
of the meeting.

Report Developed in Consultation With:
Manager of Planning and Heritage

Director of Corporate Services

Attachments:
Illustration of Works Area and Adjacent Lands

Reviewed by:
Mason Bellamy Manager of Public Works and Engineering
Lara Widdifield, Director of Public Works and Engineering

Submission approved by:
Tim Simmonds, City Manager

For more information on this report, please contact Matthew Pierog,
Engineering Technologist at mpierog@owensound.ca or 519-376-4440 ext.
3308.

Staff Report OP-26-038: Servicing Agreement - Off-Site Improvements to Support
               U-Haul Site Plan Application (2010 16th Street East)

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Attachment: Illustration of Works Area and Adjacent Lands.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53375

Attachment 1 - Illustration of Works Area & Adjacent Lands

1990 17th St E
                          No Municipal Address
                          PIN 370610115

20th Ave E - Roadway
                                                        Improvements

17th Street East

U-Haul
                                                                                       2010 16th St E
                                Thompson Centre
                                1660 16th St E

20th Ave
                                                                    nue Eas
                                                                       t

20th Ave E / 16th St E
                                                                                      Intersection Improvements

16th Street East

Lands subject to 2012 cost
                                                                                                                  sharing/infrastructure improvements
                           Lands previously developed
                                                                                                                                                        Not to scale
                                                                                                                                                        Source - City of Owen Sound GIS

10.f Verbal Report from the Deputy Mayor Re: Grey County Council

The deputy mayor provided a verbal report concerning matters related to the Grey County Council.

Agenda item 10.f: Verbal Report from the Deputy Mayor Re: Grey County Council

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Combined agenda package (secondary source)

10.f

11 CONSENT AGENDA

The consent agenda includes a verbal report concerning Grey County Council.

Agenda item 11: CONSENT AGENDA

---

Combined agenda package (secondary source)

11.

Verbal Report from the Deputy Mayor Re: Grey County Council

CONSENT AGENDA

11.a Report CS-26-075 from the Director of Community Services Re: Potential Land Sale – Part of Part 2, Plan 16R8752

Staff Report CS-26-075 recommends that City Council authorise a by-law to allow the Mayor and Clerk to finalize the sale of four acres on 23rd Street East for $138,000.

Council Directs Staff to Bring Forward a By-law Authorizing the Sale

Staff Report CS-26-075 recommends that City Council authorize a by-law to allow the Mayor and Clerk to finalize the sale of four acres on 23rd Street East for $138,000.

Notice Was Provided Under By-law No. 2014-171 for Lands Declared Surplus

The development must comply with the City's Official Plan, utilize full urban services, and address landscaping and stormwater requirements during approvals.

Agenda item 11.a: Report CS-26-075 from the Director of Community Services Re: Potential Land Sale – Part of Part 2, Plan 16R8752

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Attachment: Potential Land Sale - Part of Part 2, Plan 16R8752 - CS-26-075.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53372

Staff Report
Report To:         City Council

Report From:       Pamela Coulter, Director of Community Services

Meeting Date:      July 27, 2026

Report Code:       CS-26-075

Subject:           Potential Land Sale – Part of Part 2, Plan 16R8752

Recommendations:
THAT in consideration of Staff Report CS-26-075 respecting the potential sale
of four acres of Part 2 on Plan 16R8752, City Council directs staff to bring
forward a by-law to authorize the Mayor and Clerk to execute all documents
necessary to finalize the sale.

Highlights:
          The report addresses a request from Brad Duncan to purchase a 4-
           acre portion of a 7.31-acre City-owned parcel in the Employment
           Area on 23rd Street East for a proposed light industrial/indoor
           storage use associated with an excavation business.
          The subject lands are designated for employment uses under the
           current Official Plan and zoned General Industrial (M1), and the
           proposed use is generally consistent with applicable planning policy
           and zoning permissions, subject to the City’s normal development
           approvals process.
          The lands were declared surplus in 2014 and notice and a by-law
           were completed at that time.

Vision 2050 - Strategic Plan Alignment:
Strategic Plan Priority: Prosperous City – Supporting initiatives that increase
competitive economic advantages for current and new businesses and their
employees.

Staff Report CS-26-075: Potential Land Sale – Part of Part 2, Plan 16R8752

Previous Report/Authority:
EDT-14-042 – Declaring Industrial Lands Surplus

Closed Session Report CS-26-065

Background:
The City has received a request from Brad Duncan regarding the potential
purchase of a 4-acre parcel of land in the Employment Area. The lands have
frontage and access from 23rd Street East (see the Attachment). The subject
property is part of a larger 7.31-acre parcel owned by the City.

The lands have frontage on 23rd Street East, which is an open street. To the
west, is the Kenny Drain and further west are lands previously sold by the
City that contain the Enbridge Gas office (formerly Union Gas). The lands to
the south contain a variety of employment uses. Immediately east of the
parcel is a planned municipal local road (18th Avenue East) and further east
are vacant lands designated Employment.

The Official Plan (2021) designates the property ‘Employment’, and the lands
are zoned ‘General Industrial’ (M1) in the City’s Zoning By-law 2010-078, as
amended. The recently approved Official Plan (OPA 14, 2026) designates the
property ‘Flexible Employment’, and the lands are zoned ‘General Industrial’
(M1) in the approved Zoning By-law (ZBA No. 57) although these policies are
not yet in force and effect.

The Official Plan describes Employment lands as intended for manufacturing,
assembly, fabricating, processing, packaging, printing, warehousing as well
as the storage of goods and materials, contemplating a wide range of
employment and business uses. The M1 (General Industrial) Zone permits a
wide range of uses, including light industrial, indoor storage, transportation
depot, etc.

Council had directed that staff undertake an environmental analysis of the
subject lands to understand the environmental condition of the site. A Phase
1 and Phase 2 Environmental Site Assessment were completed in 2024 by
GEI.

The City’s Land Sale By-law prescribes a certain process be followed in the
sale of lands:
        Notice was provided in 2014.
        Lands were declared surplus by By-law No. 2014-171.

Staff Report CS-26-075: Potential Land Sale – Part of Part 2, Plan 16R8752

    A survey is available for the entire parcel; however, an updated
         survey has been requested for the 4-acre parcel.

Analysis and Options:
Based on direction provided to staff, the City solicitor has prepared an
Agreement of Purchase and Sale (APS) for these lands. The table below
summarizes the conditions and terms of this sale:

Provision         Comment for Offer

City Legal Fees   The City’s legal fees will be collected in addition to the value
                  of the lands as part of the APS.

Size of Parcel    A 4-acre area will be surveyed, excluding the Hazard lands
                  to the west. The hazard lands will be retained by the City.
                  The cost of the revised survey will be added to the land sale
                  cost.

Irrevocability    August 7, 2026*

Due Diligence     August 21, 2026*

Closing Date      September 10, 2026*

Price             Lands valued at $138,000

Buyer             Brad Duncan

Proposed Use      Light Industrial – indoor storage for excavation business.
                  Based on the information provided, the proposed use is
                  consistent with the Employment designation in the Official
                  Plan and permitted by zoning.
                  The lands would be subject to the City’s normal
                  development approvals process, which is not assumed by
                  the sale.

Zoning – M1       Indoor storage is a permitted use. Outdoor storage is not
(General          permitted. Service use and light industrial are permitted.
Industrial)

Other Clauses     The City’s Land Sale By-law requires that the vendor pay for
                  all costs associated with the sale. The City has requested an
                  updated survey. This cost will be added to any sale price.

Staff Report CS-26-075: Potential Land Sale – Part of Part 2, Plan 16R8752

The City will clarify what municipal servicing is currently
                  available in the 23rd Street East right of way. The offer
                  acknowledges that the costs of extending services are the
                  buyer’s costs.
                  300 mm diameter watermain.
                  250 mm diameter sanitary.
                  Paved road with ditch cross section.
                  It should be noted that a capital contribution from this
                  developer toward the future 18th Avenue East road
                  allowance and servicing will be required as part of the
                  development approval process and will be noted in the APS.
                  The City normally requests a buy back. This offer provides
                  that if after 18 months, if construction has not commenced,
                  the City has the right to repurchase from 18 months to 3
                  years at the same price.

Environmental     The lands were used historically by the City’s Public Works
                  Division for excess soils and waste materials including
                  concrete and other excavated materials from roads/public
                  works projects.
                  The City has Phase 1 and 2 Environmental Site Assessments
                  for the subject lands.
                  The environmental reports will be disclosed through the
                  APS.
                  The lands will be sold “as is”.
                  In consultation with the City Solicitor, a condition will be
                  included in the APS to allow time for the purchaser to
                  review the environmental report and condition.
                  There will also be a clause ensuring that the purchaser
                  acknowledges that the site will need to be developed in
                  accordance with the requirements of the Environmental
                  Protection Act.

*Dates may be adjusted by the City solicitor, as reasonable.

Staff Report CS-26-075: Potential Land Sale – Part of Part 2, Plan 16R8752

Resource Alignment:
Financial Resources
The lands were valued at $34,500 per acre for a total of $138,000. As noted,
the buyer will be required to pay the survey costs as well as the City’s legal
costs in addition to the sale price.

As noted, it will be highlighted that the City anticipates a capital contribution
for the future 18th Avenue East right of way and servicing through the
development process to avoid any disagreement regarding this matter within
the development approvals process.

The revenue from the sale will be placed in the City’s land sale reserve.
Human Resources
Staff time from the Director of Community Services, City Clerk, Development
Team, and the City’s Solicitor are required to support the sale and closing.
Time and Scheduling
The sale is scheduled to close September 10.
Technology and Infrastructure
N/A.

Climate and Environmental Impacts:
The recommendation supports both the City's Corporate Climate Change
Adaptation Plan and the City's Climate Mitigation Plan.

The development will be required to meet the policies and requirements of
the City’s Official Plan and will be on full urban services and will address
matters such as landscaping, stormwater, etc. as part of the development
approvals process.

Communication and Engagement:
Notice was provided in accordance with the City’s Land Sale By-law, and the
lands were declared surplus by By-law No. 2014-171.

Report Developed in Consultation With:
City Clerk, City Solicitor Jill Sampson, and GEI Engineering.

Staff Report CS-26-075: Potential Land Sale – Part of Part 2, Plan 16R8752

Attachments:
Location of Lands Proposed for Sale

Submission approved by:
Tim Simmonds, City Manager

For more information on this report, please contact Pamela Coulter, Director
of Community Services at pcoulter@owensound.ca or 519-376-4440 ext.
1252.

Staff Report CS-26-075: Potential Land Sale – Part of Part 2, Plan 16R8752

---

Attachment: Location of Lands Proposed for Sale.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53373

Location of Lands Proposed for Sale

31 2338
th Ave E
E
60th Ave E

4.01 acre
h Ave E

16th Ave E

11.b Report CS-26-071 from the Senior Planner Re: Request to Remove aOne-Foot Reserve - 1389 16th Avenue East (Seasons)

Senior Planner Margaret Potter recommends removing a one-foot reserve from Part 24 of Plan 16R-6702 to resolve title encumbrances for Seasons Retirement Home and Grey Bruce Pet Hospital, while retaining the reserve on Part 25 fronting a vacant parcel. City Planning and Heritage Division staff support this by-law request after confirming that capital cost recovery contributions have been paid by the affected properties but remain unpaid at lands northeast of 10th Street East and 16th Avenue East. A partial survey report from G.R.A. Fligg Surveying Ltd., dated 1997, details a former fence line on Park Lot 6 in Range 5 East of Garrett Road to support the dedication of specific land portions as public highway.

Request to Remove One-foot Reserve from Parts 24 and 25

Senior Planner Margaret Potter recommends removing the one-foot reserve from Part 24 of Plan 16R-6702 to resolve title encumbrances for Seasons Retirement Home and Grey Bruce Pet Hospital, while retaining a similar reserve on Part 25 fronting a vacant parcel. The proposal seeks City Council approval to dedicate specific land portions as public highway after confirming that capital cost recovery contributions have been paid by the affected properties.

City Planning and Heritage Division Staff Recommend a By-law

City Planning and Heritage Division staff recommend a by-law to remove the 0.3 metre reserve from Parts 24 and 25 on Plan 16R-6702 for properties abutting Grey Bruce Pet Hospital and Seasons Retirement Home where site plan approvals have been granted, while retaining the reserve at vacant lands northeast of 10th Street East and 16th Avenue East due to unpaid capital costs.

Partial Survey Report on Part of Park Lot 6

A partial survey report for Park Lot 6 in Range 5 East of Garrett Road, Owen Sound, was prepared by G.R.A. Fligg Surveying Ltd. and deposited with the Land Registry Division of British Columbia.

Survey Map Shows Former Fence Line at 1389 16th Avenue East

A partial survey report from Gerry R.A. Fligg Surveying Ltd., dated 1997, details the location of a former fence and Department of Public Works monuments on part of Park Lot 6 in Range 5 East of Garrett Road.

Agenda item 11.b: Report CS-26-071 from the Senior Planner Re: Request to Remove a One-Foot Reserve - 1389 16th Avenue East (Seasons)

---

Attachment: Request to Remove a One-Foot Reserve - 1389 16th Avenue East (Seasons).pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53368

Staff Report
Report To:         City Council

Report From:       Margaret Potter, Senior Planner

Meeting Date:      July 27, 2026

Report Code:       CS-26-071

Subject:           Request to Remove a One-Foot Reserve – 1389 16th Street
                   East (Seasons)

Recommendations:
THAT in consideration of Staff Report CS-26-071 respecting the removal of a
one-foot reserve from 1389 16th Street East (Seasons), City Council directs
staff to bring forward a by-law to dedicate as a public highway:
    1.     All of Part 24 on Plan 16R-6702; and
    2.     That portion of Part 25 on Plan 16R-6702 that directly abuts 1389
           16th Avenue East being both Part 33 on Plan 16R-6702 and Part 2
           on Plan 16R-8893.

Highlights:
          Parts 24 and 25 on Plan 16R-6702 are 0.3 metre parcels that run
           parallel to 16th Avenue East from the northeast corner of 10th Street
           East across the frontage of the vacant property, Seasons
           Retirement Home, and the Grey Bruce Pet Hospital.
          The purpose of a 0.3 metre reserve is for the purposes of restricting
           access (driveway locations) as well as to ensure development does
           not occur without appropriate capital contributions to required
           servicing (e.g. frontage fees).
          Both Seasons Retirement Home and Grey Bruce Pet Hospital are
           subject of existing site plan approvals with site plan agreements,
           and their capital cost recovery contributions have been paid.

Staff Report CS-26-071: Request to Remove a One-Foot Reserve – 1389 16th
                            Street East (Seasons)

    It is recommended that the 0.3 metre reserves being Part 24 and
         that portion of Part 25 fronting Seasons Retirement Home be
         removed and that the portion of Part 25 fronting the vacant
         property remain as a 0.3 metre reserve.

Vision 2050 - Strategic Plan Alignment:
Strategic Plan Priority: City Building – Enhancing urban development,
planning and place-making processes to create places and spaces that
contribute to complete communities for existing residents, future residents
and tourists.

Previous Report/Authority:
Municipal Act, 2001, S.O. 2001, c. 25

Planning Act, R.S.O. 1990, c. P.13

Background
In 1997, lands on the south side of 16th Street East on the east side of what
is now 16th Avenue East were proposed for development and underwent a
series of Planning Act applications. Several parts of Plan 16R-6702 were
transferred to the City (Inst. 0380353) to fulfill conditions of severance for
lands that now contain Canadian Tire. These parts provided for future
stormwater management facilities, access thereto, and future roads,
including:
        Part 1 on Plan 16R-6702 was dedicated as part of 16th Avenue East
         through By-law No. 2000-008 (Inst. 0418120). This is the section
         of 16th Avenue East between 10th Street East and 16th Street East
        Parts 24 and 25 on Plan 16R-6702 are 0.3-metre-wide parcels that
         run parallel to 16th Avenue East:
         o    Part 24 abuts Grey Bruce Pet Hospital.
         o    Part 25 abuts the stormwater pond outlet, Seasons Retirement
              Home, and the vacant parcel at the northeast corner of 10th
              Street East.

Parts 24 and 25 are illustrated (not to scale) in green and blue respectively
on Schedule ‘B’ attached hereto.

Staff Report CS-26-071: Request to Remove a One-Foot Reserve – 1389 16th
                             Street East (Seasons)

In accordance with the Official Plan in place for this area at the time (By-law
No. 1991-021), Holding provisions were to ensure that prior to significant
development, the necessary municipal services are available and controls to
manage the development are in place. The City had “front-ended” the
installation of services along 16th Avenue East and lands fronting 16th Avenue
East were placed in a Holding zone to allow the City to collect a portion of
the costs relating to these services. In addition to the Holding provision
through zoning, a 0.3 metre reserve was also put in place.

Since the construction of 16th Avenue East between 10th Street East and 16th
Street East, development has proceeded in the area.

Three properties are impacted by the 0.3 metre reserve in place as Parts 24
and 25 on Plan 16R-6702:

Northeast Corner of 10th Street East and 16th Avenue East - Vacant
Parcel

The Holding provision was removed from these lands at the same time that it
was removed from the Seasons property (By-law No. 2006-109). The staff
report (April 2006) for the removal of the Holding provision recognizes that
the Holding zone was placed to allow the City to collect costs relating to the
16th Avenue East services and that the City also has a 0.3 metre reserve in
place. The staff report notes the cost in 2006 dollars owing based on the
frontage of the property and indicates that it would be paid prior to a
building permit being issued. The staff report (May 2006) for the consent to
sever the Seasons property from this property similarly identifies the capital
costs to be recovered but conditions of consent apply only to the severed
parcel.

There is no information in the file that the required capital cost recovery for
16th Avenue East services installed by the City have been paid for this vacant
parcel (the retained lands in 2006).

Seasons – 1389 16th Avenue East

In 2006, the City approved a number of applications which provided for the
development of Seasons Retirement Home at 1389 16th Avenue East,
including a consent to create the lot (B04-2006), removal of the Holding
provision (By-law No. 2006-109), a minor variance for height (A12-2006),
and Site Plan Approval (ST2004-004).

Staff Report CS-26-071: Request to Remove a One-Foot Reserve – 1389 16th
                             Street East (Seasons)

A condition of the Site Plan approval required capital cost recovery for
services installed by the City to be paid prior to the issuance of a building
permit. Records show that $97,257.18 was paid (representing
$797.19/metre over 122 metres of frontage for the Seasons property only).

It is worth noting for future reference that the final frontage cost applied to
Seasons was less than noted in the Holding removal and consent reports
because Seasons constructed the sidewalk in front of their property as a
condition of site plan approval rather than it being included in the frontage
charge.

In 2014, after following the necessary process (CS-14-052), the City sold a
parcel of land to Seasons and Seasons obtained staff delegated conditional
site plan approval (CS-14-152) for the expansion of their parking lot. The
lands have since been merged on title. The parking lot expansion has not yet
been fully completed.

Entrances to the site were established through Site Plan Approval.

The City holds $10,000 in securities in accordance with the Site Plan
Agreement.

The Seasons property is comprised of both Part 33 on Plan 16R-6702
(attached as Schedule ‘A’, and Part 1 on Plan 16R-8893 (attached as
Schedule ‘C’).

Grey Bruce Pet Hospital – 1393 16th Avenue East

The Holding provision was removed from this property in 2004 (By-law No.
2004-142).

In 2020, the City approved a Site Plan providing for the development of the
Grey Bruce Pet Hospital (ST2020-008).

Entrances to the site were established through Site Plan Approval.

As a condition of Site Plan Approval, capital cost recovery charges were paid
($32,951.34).

The City holds $5,000 in securities in accordance with the Site Plan
Agreement.

The Grey Bruce Pet Hospital is comprised of Part 9 on Plan 16R-6702
(attached as Schedule ‘A’).

Staff Report CS-26-071: Request to Remove a One-Foot Reserve – 1389 16th
                             Street East (Seasons)

Purpose of this Report

While the 0.3 metre reserve (aka 1 foot reserve) was acknowledged during
previous Planning Act processes, the reserves were not removed.

Seasons Retirement Communities is working to resolve issues with title to
the lands and requested that the 0.3 metre reserve be removed as it
technically blocks legal access and is considered an encumbrance to
financing or future sale of the property.

Furthermore, Part 24 could present the same technical issue for the
veterinary clinic.

The purpose of this report is to assess whether it is desirable to
remove the 0.3 metre reserves known as Parts 24 and 25 on Plan
16R-6702 abutting 16th Avenue East.

Analysis and Options:
City Planning and Heritage Division and Engineering Services Division have
considered the dedication of Parts 24 and 25 on Plan 16R-6702 as a public
highway, which would remove the reserve.

The following have been considered:
        A 0.3 metre reserve may be required for the purposes of restricting
         accesses (driveway locations) as well as to ensure that
         development does not occur without appropriate contributions
         being made to servicing (e.g. frontage fees).
        Part 24 on Plan 16R-6702 abuts Grey Bruce Pet Hospital. Accesses
         have been established through site plan approval and capital costs
         recovered prior to building permit issued.
         o    Staff have no objection to the dedication of all of Part 24 as a
              public highway.
        Part 25 on Plan 16R-6702 abuts two properties:
         o    Seasons Retirement Home has been subject to site plan
              approval establishing appropriate site accesses and capital
              costs have been recovered prior to building permit issuance.
                 Staff have no objection to the dedication of that portion of
                  Part 25 abutting Seasons Retirement Home to be
                  dedicated as a public highway.

Staff Report CS-26-071: Request to Remove a One-Foot Reserve – 1389 16th
                             Street East (Seasons)

The intent of the use of the 0.3 metre (1 foot) reserve has been met for the
above noted properties and staff recommend a by-law to remove the reserve
and add these lands to the public street.
         o    Vacant lands at the northeast corner of 10th Street East and
              16th Avenue East have not been subject of site plan approval
              and there is no record of capital costs having been paid.
                 The sidewalk has been constructed across this property.
                 In 2006 dollars, the capital cost recovery was identified as
                  $818.18 x 68 metres of frontage = $55,636.24.
                 Staff recommend that the portion of Part 25 abutting this
                  property remain as a 0.3 metre reserve.

Resource Alignment:

Financial Resources

Dedicating only part of Part 25 may require a new reference plan identifying
only the applicable portion of Part 25 as an additional part.

Human Resources

This process is estimated to consume a minor amount of staff time and can
therefore be accommodated within the existing work plan.

Time and Scheduling

The dedication is to be executed immediately upon approval.

Technology and Infrastructure

Upon registration of the reference plan, it will be shared with the Geomatics
Specialist and Engineering Services Division.

Climate and Environmental Impacts:
There are no anticipated climate or environmental impacts.

Communication and Engagement:
This report has been posted to the City’s website with the agenda in advance
of the meeting.

Staff Report CS-26-071: Request to Remove a One-Foot Reserve – 1389 16th
                             Street East (Seasons)

Report Developed in Consultation With:
Engineering Services Division staff and external legal counsel.

Attachments:
Schedule A - Registered Plan 16R-6702

Schedule B – Illustrative Overlay 16R-6702

Schedule C – Registered Plan 16R-8893

Reviewed by:
Sabine Robart, MCIP, RPP, Manager of Planning & Heritage
Pamela Coulter, BA, RPP, Director of Community Services

Submission approved by:
Tim Simmonds, City Manager

For more information on this report, please contact Margaret Potter, Senior
Planner at mpotter@owensound.ca or 519-376-4440 ext. 1250.

Staff Report CS-26-071: Request to Remove a One-Foot Reserve – 1389 16th
                             Street East (Seasons)

---

Attachment: Schedule A - Registered Plan 16R-6702.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53369

PLAN 16R-5203
RECEIVED AND DEPOSITED WITH THE LAND REGISTRY DIVISION OF BRITISH COLUMBIA FOR THE RECORDED ACT: PAUL NIXON (4) 97/87
THE KINGS HIGHWAY NO. 26
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public Works
PARTIAL SURVEY REPORT ON PART OF PARK LOT 6, RANGE 5 EAST OF THE GARRETT ROAD CITY OF OWEN SOUND COUNTY OF GERRY R.A. FLIGG SURVEYING LTD. 1997 SCALE: 1"=30' metric LEGEND B denotes Survey Monument Found S denotes Survey Monuments Staked D denotes Deed Point E denotes Existing Fence H denotes Heritage Tree (H) Heavy Growth Trees & Firs id. 0.5 (P) Permits from P.O.W.P. (F2) Devices from 1984-3762 (F3) Devices from 1984-5010 (TWO) Denotes Former Fence (CPW) Denotes Department of Public

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Attachment: Schedule B - Illustrative Overlay 16R-6702.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53370

Schedule B – Illustrative Overlay 16R-6702
                                              1606   1612                    1796
                                                                                                           ±

18th Ave E
                                                     16th St E

16th Ave E

E
                                                                    St

ht

1725              16R-6702
                                                                                              PART 24
                                                                                              PART 25

1550             990
0    0.02 0.04       0.07 Kilometers

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Attachment: Schedule C - Registered Plan 16R-8893.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53371

E-61
DEPOSITED PLAN No. 479
PART 22 PART 16
IB
SSIB

168.974
N80°53'30"E (16R--6702 & SET) 74.210
PART 2
16R-6702
PART 3
I REQUIRE THIS PLAN TO BE DEPOSITED UNDER THE REGISTRY ACT.
PLAN 16R-8893 RECEIVED AND DEPOSITED DATE JUNE 7th 2006 DATE 2006/06/07 Whitmore-Caldwell Asst. Deputy LAND REGISTRAR FOR THE REGISTRY DIVISION OF GREY(No.16)
PART SCHEDULE OF PARTS DESCRIPTION INST. No.
1 PART OF PARK LOT 6, RANGE 5 EAST OF THE GARAFRAXA ROAD PART OF 497757
2 PART OF PARK LOT 6, RANGE 5 EAST OF THE GARAFRAXA ROAD PART OF 497757
PART 6 N9°36'00"W SSIB 1555 DISTURBED RESET (INST. 8702 & SET) 27.000
PART 24 INST. 380353 PART 9 INST. 497757 ROAD
N80°53'30"E (16R-6702 & MEAS.) 74.007 IB SSIB 1555 N9°18'15"W (INST. 380353) PART 33 INST. 380353
PART OF SURVEY OF PART OF PARK LOT 6 RANGE 5 EAST OF THE GARAFRAXA ROAD CITY OF OWEN SOUND COUNTY OF GREY HEWETT AND MILNE LIMITED SCALE - 1 : 500 LEGEND DENOTES SURVEY MONUMENT FOUND DENOTES SURVEY MONUMENT SET SIB DENOTES STANDARD IRON BAR SSIB DENOTES SHORT STANDARD IRON BAR IB DENOTES IRON BAR RIB DENOTES ROUND IRON BAR H&M DENOTES HEWETT AND MILNE LTD., O.L.S. DPW DENOTES DEPARTMENT OF PUBLIC WORKS OF ONTARIO 1555 DENOTES R.A. FLIGG, O.L.S. WT DENOTES WITNESS P1 DENOTES PLAN 16R-6702
NOTE BEARINGS ARE ASTRONOMIC, DERIVED FROM THE EAST LIMIT OF 16TH AVENUE EAST, AS SHOWN ON REFERENCE PLAN 16R-6702, SAID LIMIT HAVING A BEARING OF N9°36'00"W. METRIC NOTE DISTANCES SHOWN ON THIS PLAN ARE IN METRES AND CAN BE CONVERTED TO FEET BY DIVIDING BY 0.3048.
PART 12 PART 8 INST. 380353 THE GARAFRAXA ROAD PARK LOT EAST N9°36'00"W (INST. 380353) REFERENCE BEARING 398.67(16R-6702) 398.588 MEAS.
PART 1 PART 2 INSERT NOT TO SCALE IB WT. N80°53'30"E (INST. 497757 & SET) 122.0 0.080 -0.080 Tree On Corner SSIB SSB 1555 INST. 380353 PART 35 N9°18'15"W (INST. 380353 & MEAS.) 200.050
PART 1 INSERT NOT TO SCALE RANGE EAST BY-LAW No. 2000-00B, INST. No. 418120-1 PART 1, 16R--6702 N9°36'00"W (INST. 380353 & SET) 180.614 MEAS.(16R-6702/16R-7292)
PART 2 PART 29 INST. 380353 SSIB SSB 1555 WT. N9°18'15"W (INST. 380353 & SET) 200.050
SURVEYOR'S CERTIFICATE I CERTIFY THAT: 1. THIS SURVEY AND PLAN ARE CORRECT AND IN ACCORDANCE WITH THE SURVEYS ACT, THE SURVEYORS ACT AND THE REGISTRY ACT AND THE REGULATIONS MADE UNDER THEM. 2. THE SURVEY WAS COMPLETED ON THE 16th DAY OF MAY 2006. JUNE 7th 2006. NEIL C. MILNE, ONTARIO LAND SURVEYOR
PART 5 PART 3, 16R-7765 LOT AVENUE EAST PARK BY-LAW No. 2001-073, REGISTERED AS INST. No. 433931 PART 14 18TH EAST N9°18'15"W (INST. 380353 & SET) 96.404
PART 2 SSIB SSB DPW LOT CORNER... PART 26 INST. 380343 PART 1 INST. 415717 RANGE RAD 58.57 ARC 47.24 Cθ 45.9° N8°'30'E (INST. 380353 & SET)
PART 6 SSIB SSB DPW PART 28 INST. 380353 RANGE N80°38'40"E N80°36'30" E 19 R- - 6747 PART 29 PART 28 PART 27 PART 26
PART 5, 16R-7292 HEWETT AND MILNE LIMITED ONTARIO LAND SURVEYORS 302, 8th STREET EAST, OWEN SOUND, ONTARIO P. O. BOX 112, N4K 5P1 TEL: 519-376-5528 FAX 519-376-5534 EMAIL : handm@omts.com DRAWN BY FILE # FILE LOCATION D.H 06-109

11.c Report CR-26-077 from the City Clerk Re: Updates - Integrity Commissioner and 2027 Council and Committee Meeting Calendar

Grey County Clerks are undertaking a joint recruitment for an integrity commissioner with a report expected in September, while updating the 2027 Council and Committee meeting calendar to reflect released conference dates. Specific schedule changes include moving several regular council meetings from June 14, June 28, November 15, and November 29 to earlier or later dates, as well as removing one regular council meeting on June 14.

Updates - Integrity Commissioner and 2027 Council and Committee Meeting Calendar

Grey County Clerks are undertaking a joint recruitment for a new integrity commissioner with a report expected in September, while the 2027 Council and Committee meeting calendar is being updated to reflect released conference dates. Specific schedule changes include moving several regular council meetings from June 14, June 28, November 15, and November 29 to earlier or later dates, as well as removing one regular council meeting on June 14.

Regular Council Meets at 5:30pm with the Resilient Community Advisory Committee Scheduled

The calendar lists regular council meetings at 5:30 pm and special daytime sessions alongside specific advisory committees such as the Resilient Community Advisory Committee meeting at 9:00 am in February.

Agenda item 11.c: Report CR-26-077 from the City Clerk Re: Updates - Integrity Commissioner and 2027 Council and Committee Meeting Calendar

---

Attachment: Integrity Commissioner and 2027 Council and Committee Meeting Calendar Update - CR-26-077.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53354

Staff Report
Report To:         City Council

Report From:       Briana Bloomfield, City Clerk

Meeting Date:      July 27, 2026

Report Code:       CR-26-077

Subject:           Updates - Integrity Commissioner and 2027 Council and
                   Committee Meeting Calendar

Recommendations:
THAT in consideration of Staff Report CR-26-077 respecting updates on the
integrity commissioner and 2027 Council and Committee meeting calendar,
City Council receives the report for information purposes.

Highlights:
          Grey County Clerks are undertaking a joint recruitment for a new
           integrity commissioner with a report coming back to Council in
           September.
          Updates are being made to the 2027 Council and Committee
           Meeting Calendar which will be posted to the City’s website.
          Election candidates will be notified of the calendar updates.

Vision 2050 - Strategic Plan Alignment:
Strategic Plan Priority: The recommendation contributes to core service
delivery or a corporate initiative that enables service delivery for one or more
strategic priorities.

Previous Report/Authority:
Municipal Act, 2001

Staff Report CR-26-077: Updates - Integrity Commissioner and 2027 Council and
                          Committee Meeting Calendar

Municipal Conflict of Interest Act

Procedural By-law

Report CR-26-031 – 2027 Committee Structure and Calendar

Background:
Integrity Commissioner Update
The Municipal Act requires that each municipality appoint an integrity
commissioner (IC). The City’s current IC is Principles Integrity. Notice was
provided to the City that Principles Integrity will no longer be offering IC
services beginning in January 2027.
2027 Council and Committee Meeting Calendar Update
City Council approved the 2027 Council and Committee Meeting Calendar on
April 13, 2026. Since approving the calendar, new information has come
available and the calendar needs to be updated.

The Procedural By-law provides that in the event a meeting date, time or
location changes following the adoption by Council of the schedule of regular
meetings, the City will provide notice to members and the public through a
post on the City’s website, in addition to notice provided in the agenda for
the meeting.

Analysis and Options:
Integrity Commissioner Update
After notice of termination was received, Clerks and CAO staff from the
member municipalities across Grey County met and expressed interest in
continuing the practice of most or all municipalities across Grey County using
the same IC. Previously, having a consistent code of conduct was a benefit
for Council members serving on their local Council and County Council. With
the approval of Bill 9, Municipal Accountability Act, 2026, the Lieutenant
Governor in Council may make regulations prescribing a code of conduct that
all municipalities in Ontario will be subject to which means all municipalities
in Ontario may be subject to the same code of conduct. Benefits of
coordinating with Grey County include a consistent approach to responding
to complaints, potential costs savings, and efficiencies with recruitment and
training.

Staff Report CR-26-077: Updates - Integrity Commissioner and 2027 Council and
                          Committee Meeting Calendar

Grey County is leading a joint process with participating municipalities for
bringing a new IC on board. Similar to what was done in 2017 with the
recruitment of the current IC, this process will be treated as a recruitment
process rather than a procurement process in order to recognize the
importance of retaining an IC who will be the right fit for the municipality,
rather than a result of scoring through a procurement process.

One staff member from each participating municipality will be an active
participant in the recruitment and recommendation of the next IC. Staff hope
to bring a report and by-law to Council in September to have the new IC
appointed in time for orientation with the new Council.
2027 Council and Committee Meeting Calendar Update
Municipal Conferences

Since the drafting of the calendar, some municipal conference dates have
been released. The revised calendar notes the dates in the legend and they
are as follows:
        Association of Municipal Clerks and Treasurers of Ontario (AMCTO)
         is June 13-16.
        Association of Municipalities of Ontario (AMO) is August 20-23.
        Ontario Good Roads Association (OGRA) is April 4-7.
        Ontario Small Urban Municipalities (OSUM) is still unknown.
        Rural Ontario Municipal Association (ROMA) is still unknown.

Once OSUM and ROMA dates are released, the calendar will be updated
accordingly.
Rearranging of Meeting Dates

The revisions to the Council and Committee meeting schedule are intended
to accommodate key organizational commitments and scheduling
considerations. Adjusting the meeting dates will help balance organizational
priorities while ensuring Council can continue to effectively address municipal
business.

The revised calendar is attached to the report and the changes are as
follows:
        Committee of Adjustment meeting moved from June 15 to June 22.
        Regular Council Meeting on June 14 removed.

Staff Report CR-26-077: Updates - Integrity Commissioner and 2027 Council and
                          Committee Meeting Calendar

    Regular Council Meeting and Meeting with Police Board moved from
         June 28 to June 21.
        Special Council meeting on November 1 moved to December 3.
        Regular Council Meeting and Meeting with Police Board moved from
         November 15 to November 8.
        Regular Council Meeting on November 29 moved to November 22.

Removing one Regular Council meeting from the calendar is not expected to
impact Council’s ability to conduct its business. The remaining Council and
Committee meetings, together with special meetings, if required, provide
sufficient opportunity to address all governance and operational matters.
2027 Budget Dates

Early in the new Council term, staff will meet with the Mayor to determine
whether the Mayor will or will not propose the 2027 budget. Once that has
been determined, a report will be presented to Council outlining timelines
and any requests for shortening amendment windows.

Either way, staff intend on the budget being reviewed at the February 2,
2027 Resilient Community Advisory Committee meeting, with the final
budget being presented at the February 22 Regular Council meeting. The
multi-year capital budget will be reviewed at the July 6 Resilient Community
Advisory Committee meeting.

The Special Council meetings scheduled throughout 2027 are planned to be
used for strategic planning and continuing education.

Resource Alignment:
Financial Resources
There are no financial implications for the recruitment of a new integrity
commissioner or for the calendar updates.
Human Resources
The City Clerk will be participating in the recruitment of the new integrity
commissioner. It is anticipated that 10 hours will be spent on recruitment
and reports to Council.

Staff Report CR-26-077: Updates - Integrity Commissioner and 2027 Council and
                          Committee Meeting Calendar

Time and Scheduling
The intention is to have the new integrity commissioner in place for
orientation in the fall.
Technology and Infrastructure
N/A.

Climate and Environmental Impacts:
There are no anticipated climate or environmental impacts.

Communication and Engagement:
The next staff report will provide further information on the proposed new
integrity commissioner.

The revised calendar will be posted to the City’s website and election
candidates will be notified of the change.

Report Developed in Consultation With:
Strategic Leadership Team, Deputy Clerk, and Committee and Executive
Support Coordinator

Attachments:
Revised 2027 Council and Committee Meeting Calendar

Reviewed by:
Kate Allan, Director of Corporate Services

Submission approved by:
Tim Simmonds, City Manager

For more information on this report, please contact Briana Bloomfield, City
Clerk at bbloomfield@owensound.ca or 519-376-1440 ext. 1247.

Staff Report CR-26-077: Updates - Integrity Commissioner and 2027 Council and
                          Committee Meeting Calendar

---

Attachment: Revised 2027 Council and Committee Meeting Calendar.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53355

2027 Council and Committee Meeting Calendar

January                            February                                 March                                 April
 S   M    T    W     T    F    S    S    M    T     W     T    F    S     S   M    T    W      T    F    S    S    M    T     W      T    F    S
                          ST   2          1   2      3     4    5    6       1  2        3      4    5    6                           1    2    3
3    4    5     6     7    8   9    7     8   9     10    11   12   13   7   8  9       10     11   12   13    4    5   6     7       8    9   10
10   11   12   13    14   15   16   14   ST   16    17    18   19   20   14 15 16       17     18   19   20   11   12   13    14     15   16   17
17   18   19   20    21   22   23   21   22   23    24    25   26   27   21 22 23       24     25   ST   27   18   19   20    21     22   23   24
24   25   26   27    28   29   30   28                                   28 HX 30       31                    25   26   27    28     29   30

May                                 June                                 July                             August
 S   M    T    W     T    F    S    S    M    T     W     T    F    S     S   M    T    W      T    F    S    S    M    T     W      T    F    S
                                1              1    2      3    4    5                         ST    2    3    1   ST    3     4     5     6    7
2     3    4    5     6    7    8   6    7     8    9     10   11   12    4   5     6    7      8    9   10    8    9   10    11     12   13   14
9    10   11   12    13   14   15   13   14   15    16    17   18   19   11   12   13   14     15   16   17   15   16   17    18     19   20   21
16   17   18   19    20   21   22   20   21   22    23    24   25   26   18   19   20   21     22   23   24   22   23   24    25     26   27   28
23   ST   25   26    27   28   29   27   28   29    30                   25   26   27   28     29   30   31   29   30   31
30   31

September                            October                             November                             December
 S   M    T    W     T    F    S    S    M    T     W     T    F    S     S   M    T    W      T    F    S    S    M    T     W      T    F    S
               1   2 3          4                               1    2         1    2    3  4  5          6               1           2    3 4
5    ST    7   8   9 10        11   3     4    5     6     7    8    9    7    8    9   10 HX 12         13    5    6  7  8          9    10 11
12   13   14   15 16 17        18   10   ST   12    13    14   15   16   14   15   16   17 18 19         20   12   13 14 15          16   17 18
19   20   21   22 23 24        25   17   18   19    20    21   22   23   21   22   23   24 25 26         27   19   20 21 22          23   24 25
26   27   28   29 HX                24   25   26    27    28   29   30   28   29   30                         26   ST ST 29          30   31

Regular Council - 5:30pm                                                 Resilient Community Advisory Committee 9:00 am
Special Council - Daytime                                                Sustainable Community Advisory Committee 5:30 pm
Meeting with Police Board - 3:00 p.m.                                    Vibrant Community Advisory Committee 5:30 pm
River District Board of Management 5:30pm                                Tom Thomson Art Gallery Advisory Committee 2:00 pm
Committee of Adjustment 3:00pm                               Office Holiday Closure
ST - Statutory Holiday; HX - Other Holiday                   GCJAAC - Thursdays, quarterly - 2:00 p.m.
ROMA Jan XX-XX OGRA Apr 04-07 OSUM Apr XX-May XX FCM Jun 10-13 AMCTO Jun 13-16 AMO Aug 20-23
GSCA - 4th Wednesday, monthly - 1:15 p.m.      OSNGUPL - Last Thursday, Jan-Jun and Sept-Nov - 6:00 p.m.
OSHC - 3rd Tuesday, monthly - 9:00 a.m.    OSPS - 4th Wednesday, monthly - 9:00 a.m.

11.d Report CR-26-074 from the Manager of Corporate Services Re: Approval of 2027-2031 Multi-Year Capital Plan

City Council approved projects funded within the 2027-2031 Multi-Year Capital Plan, which encompasses $69.4 million in fully funded capital projects and $37.2 million in unfunded capital. The five-year plan allocates specific funds for replacing compressors at JMRRC Regional Rec Centre, upgrading fencing at Tom Williams Park, and constructing facilities at Duncan McLellan Park totaling $740,000. Additional allocations support bridge upgrades costing $80,000, roof repairs requiring $628,000, boiler replacements, window swaps, IT infrastructure improvements including firewall changes, wastewater flushing work in Genoe, traffic signal replacements at 8th Street West and 2nd Avenue West, and retaining wall reconstruction on 15th Street East. The total budget allocated across these diverse initiatives is $8,763,000.

Council Approves the 2027-2031 Multi-year Capital Plan with a Further Update Scheduled

City Council approves the projects funded within the 2027-2031 Multi-Year Capital Plan, which encompasses $69.4 million in fully funded capital projects and $37.2 million in unfunded capital.

$650,000 Allocated to Bayshore - Arena Bowl Seat Replacement

The document outlines a five-year capital plan for Owens Sound, listing specific projects with assigned budget amounts and start dates across departments like Art Gallery and City Manager.

Funding Is Allocated to Replace Compressors, Upgrade Park Facilities Like Fences

The capital plan allocates funds for replacing a compressor at the JMRRC Regional Rec Centre and upgrading fencing at Tom Williams Park. Additional funding supports playground replacements at Parkview Park, design services for those projects, and roadway replacement in Harrison Park.

Capital Plan Funds Duncan Mclellan Park Construction and Multiple Bridge Upgrades

The five-year capital plan allocates funding for facility design and construction at Duncan McLellan Park totaling $740,000. Additional projects include upgrades to the HP Rainbow Bridge OSIM Structure #21 costing $80,000 and repairs to Bayshore Regional Rec Centre roof sections requiring $628,000.

2030 Capital Plan Allocates Funds to Replace Domestic Hot Water Boilers

The 2030 capital plan allocates funds to replace domestic hot water boilers at JMRRC, upgrade roof sections there, and swap out unit heaters and windows/doors across Bayshore facilities.

Five-year Capital Plan Summary Lists Specific Projects for Parks and Green Spaces

The five-year capital plan summary lists specific projects for Parks and Green Spaces, Bayshore facilities, Cemetery upgrades, Regional Rec Centre equipment replacements like compressors at JMRRC, Planning Official Plan updates, and Corporate Services IT infrastructure including telephone system replacement. The total budget allocated across these diverse initiatives is $8,763,000.

Additional Funding Supports Shop Equipment Changes Like HWH Units and Radiant Heaters

The five-year capital plan allocates funds for specific infrastructure upgrades including IT monitor replacements, wireless access point installations, and roof restorations at police facilities. Additional funding supports shop equipment changes like HWH units and radiant heaters alongside transit terminal window repairs. Future projects scheduled for 2028 include HVAC replacement at the Billy Bishop Museum, CN station decking repairs, and video surveillance system updates.

Capital Plan Allocates Funds for IT Infrastructure Upgrades Including Firewall Replacements

The capital plan allocates funds for IT infrastructure upgrades including firewall replacements and new council equipment in 2030. Specific projects include replacing fire alarm systems at OSPS sites and upgrading windows and doors across various facilities like the Billy Bishop Museum and Harrison Park Pool. Additional funding supports mechanical assessments, furnace replacements, and software transformation initiatives to maintain operational capabilities.

Corporate Services Projects Include Replacing Windows at Harrison Park Facilities and Upgrading

The five-year capital plan allocates funds for specific infrastructure upgrades across multiple departments starting in 2027. Corporate Services projects include replacing windows at Harrison Park facilities and upgrading IT network switches by 2031. The Fire department receives funding to replace bunker gear, install automated external defibrillators, and renovate a station between 2027 and 2031. Library initiatives cover front door replacement and masonry re-pointing scheduled for early implementation.

Additional Investments Support Wastewater Infrastructure Such As Flushing Work in Genoe, Overflow

The five-year capital plan allocates funding for engineering projects including intersection upgrades at 16th St E and 20th Ave E, culvert replacements west of 28th Ave E, and asphalt replacement on 5th Avenue East. Additional investments support wastewater infrastructure such as flushing work in Genoe, overflow weir modifications, and biosolids cleanouts alongside water system maintenance like cathodic protection rehabilitation.

Engineering Initiatives Cover Traffic Signal Replacements at Specific Intersections Like 8th Street

The five-year capital plan allocates funds for Public Works projects including asphalt replacement in 2031 and bridge rehabilitation over the Pottawatomi River. Engineering initiatives cover traffic signal replacements at specific intersections like 8th Street West and 2nd Avenue West, alongside retaining wall reconstruction on 15th Street East.

Agenda item 11.d: Report CR-26-074 from the Manager of Corporate Services Re: Approval of 2027-2031 Multi-Year Capital Plan

---

Attachment: Approval of 2027-2031 Multi-Year Capital Plan - CR-26-074.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53361

Staff Report
Report To:          City Council

Report From:        Jason Hoffman, Manager of Corporate Services

Meeting Date:       July 27, 2026

Report Code:        CR-26-074

Subject:            Approval of 2027-2031 Multi-Year Capital Plan

Recommendations:
THAT in consideration of Staff Report CR-26-074 respecting the approval of
the 2027-2031 Multi-Year Capital Plan, City Council:
    1.     Approves the projects funded within the 2027-2031 Multi-Year
           Capital Plan; and
    2.     Directs staff to bring forward a further update to the 2027-2031
           Multi-Year Capital Plan for subsequent approval in December 2026.

Highlights:
          The Multi-Year Capital Plan is comprehensively reviewed by City
           Council on a bi-annual basis to manage municipal investments
           across a rolling five-year horizon.
          The 2027-2031 plan encompasses $69.4 million in fully funded
           capital projects to support community infrastructure, and $37.2
           million in unfunded capital.
          Project financing is drawn from multiple revenue streams, including
           $21 million from the tax-supported operating budget, $23 million
           from water and wastewater rates, and the remaining $25.3 million
           from reserves, grants, donations, development charges, and
           debentures.

Staff Report CR-26-074: Approval of 2027-2031 Multi-Year Capital Plan

Vision 2050 - Strategic Plan Alignment:
Strategic Plan Priority: The recommendation contributes to core service
delivery or a corporate initiative that enables service delivery for one or more
strategic priorities.

Previous Report/Authority:
June 23, 2026, Special Council Meeting: Presentation from the Director of
Corporate Services, Manager of Corporate Services, and Capital Asset and
Risk Management Coordinator Re: Multi-Year Capital Plan Update 2027-2031

Background:
City Council reviews the Multi-Year Capital Plan twice a year to ensure
ongoing oversight and adaptability.
          June Comprehensive Review: Council evaluates the proposed
           five-year plan, provides feedback, and reviews any modifications
           made since the last cycle. As with last year, a fifth year of projects
           and budget allocations is added to the forecast for Council's
           consideration and approval.
          December Status Update: Staff provide a progress report
           detailing any adjustments to active, previously approved capital
           projects since the summer review.

Adopting the plan means Council is authorizing all funded projects scheduled
across the five-year window. Because this process is bi-annual, Council
retains continuous opportunities to question, modify, or eliminate projects
prior to final approval. Furthermore, unless the City has legally committed to
a third-party contract for a project, Council can always re-evaluate and
adjust projects during future updates.

Approving the fully funded multi-year plan offers several strategic
advantages:
          Shifts focus from year-to-year budgeting to proactive, long-term
           asset planning;
          Enhances the City's flexibility to adapt to shifting internal or
           external priorities;
          Optimizes how and when resources are allocated over time;
          Allows staff to adjust project timelines to capture operational
           efficiencies; and

Staff Report CR-26-074: Approval of 2027-2031 Multi-Year Capital Plan

      Enables early tendering, which often results in financial savings.

Analysis:
Staff presented the 2027-2031 Multi-Year Capital Plan to Council during a
Special Council Meeting on June 23, 2026. Arising from that session, Council
approved the following amendments, which have now been fully integrated
into the updated capital plan model and its accompanying summaries:

Resolution No. S-260623-003

"THAT in consideration of Staff Report CS-26-038 respecting the Nine Bends
Trail and Roadway (1st Street West) Condition Update, City Council
approves:
    1.     An allocation of up to $70,000 for engineering analysis and
           preliminary design from the capital reserve fund; and
    2.     An additional allocation of up to $10,000 for immediate consultation
           services from the capital reserve fund.

Please note that this $10,000 allocation is a 2026 budget item intended for
immediate use and will not impact the 2027-2031 Multi-Year Capital Plan
budget.

Resolution No. S-260623-005

"THAT in consideration of Staff Report OP-26-031 respecting the next steps
for the 4th Avenue West Reconstruction (15th Street to 20th Street), City
Council directs staff to proceed with the detailed design of Option 1A - Status
Quo with Modernization, to support preparation of construction tender
documents for issuance in advance of the 2027 construction season."

Resolution No. S-260623-006

"THAT in consideration of the presentation provided on June 23, 2026 from
the Director of Corporate Services, Manager of Corporate Services, and
Capital Asset and Risk Management Coordinator respecting the 2027-2031
Multi-Year Capital Plan, City Council directs staff to:
    1.     Proceed with Project CAP-27-0027 being the Greenwood Cemetery
           Office Accessibility Entrance and Parking Space on the condition
           that the City receives the Enhancing Access to Spaces for Everyone
           (EASE) Grant; and

Staff Report CR-26-074: Approval of 2027-2031 Multi-Year Capital Plan

2.   Return to Council with Project CAP-27-0027 for consideration
         should the City not receive the EASE Grant."

Resolution No. S-260623-009

"THAT in consideration of the presentation provided on June 23, 2026 from
the Director of Corporate Services, Manager of Corporate Services, and
Capital Asset and Risk Management Coordinator respecting the 2027-2031
Multi-Year Capital Plan, City Council directs staff to remove Project CAP-27-
0037 being the Julie McArthur Regional Recreation Centre Flagpole from the
2027-2031 Multi-Year Capital Plan."

Resource Alignment:
Financial Resources
The 2027-2031 Multi-Year Capital Plan includes $69.4 million in funded
projects. The funding of these projects will be based on $21 million through
annual contributions from the tax-supported operating budget, $23 million
through water and wastewater rates, and the remaining $25.3 million from
reserves, grants, donations, development charges, and debentures.
Human Resources
The preparation, review, and ongoing management of the 2027-2031 Multi-
Year Capital Plan requires significant staff time and cross-departmental
collaboration. Specifically, the Manager of Corporate Services, the Director of
Corporate Services, and the Capital Asset and Risk Management Coordinator
dedicate substantial time to developing, modelling, and refining this plan.
Additionally, management and staff across various City departments
contribute time to identifying, estimating, and prioritizing specific capital
needs.
Time and Scheduling
The development of the Multi-Year Capital Plan operates on a bi-annual
schedule. The Manager of Corporate Services, Director of Corporate Services,
and Capital Asset and Risk Management Coordinator spent considerable time
compiling the draft plan and detailed project sheets for the initial
presentation at the June 23, 2026, Special Council Meeting, and preparing
this final version for the July 27, 2026, Council Meeting. Following Council's
approval, these staff members will dedicate additional scheduled time

Staff Report CR-26-074: Approval of 2027-2031 Multi-Year Capital Plan

throughout the fall to review project progress and prepare the required
progress report for the upcoming December 2026 status update.
Technology and Infrastructure
N/A.

Climate and Environmental Impacts:
There are no anticipated climate or environmental impacts.

Communication and Engagement:
The draft 2027-2031 Multi-Year Capital Plan, including capital project detail
sheets were presented to Council on June 23, 2026. The 2027-2031 Multi-
Year Capital Plan will be posted to the City of Owen Sound’s Budget and
Finance webpage.

Report Developed in Consultation With:
Capital Asset and Risk Management Coordinator

All management and staff boards were involved with developing the capital
budget.

Attachments:
2027-2031 Multi-Year Capital Plan Summary Page

Reviewed by:
Kate Allan, Director of Corporate Services

Submission approved by:
Tim Simmonds, City Manager

For more information on this report, please contact Jason Hoffman, Manager
of Corporate Services at jhoffman@owensound.ca or 519-376-1440 ext.
1240.

Staff Report CR-26-074: Approval of 2027-2031 Multi-Year Capital Plan

---

Attachment: 2027-2031 Multi-Year Capital Plan Summary Page.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53362

5-Year Capital Plan Summary

Total Project
Department           Division              Project Number   Start Date   Priority Score                                Project Name
                                                                                                                                                                       Budget
Art Gallery
                     Tom Thomson Art        CAP-29-0001     01-01-2029       31.40         Art Gallery - Design for TTAG/Tourism / OSNGUPL Shared Customer
Art Gallery                                                                                                                                                                 $500,000
                     Gallery                                                                                     Service Area and Entrance
Art Gallery Total                                                                                                                                                           $500,000
City Manager
                                            CAP-27-0004     01-01-2027       37.50                    City Manager - Citizen Satisfaction Survey 2027
City Manager         General Government                                                                                                                                      $25,000
                                            CAP-27-0006     01-01-2027       42.50            City Manager - Term of Council Priorities - Strategic Plan (Term)
City Manager         General Government                                                                                                                                      $15,000
                                            CAP-28-0005     01-01-2028       50.70              City Manager - Digital Message Signs (JMRRC & Bayshore)
City Manager         General Government                                                                                                                                      $75,000

City Manager         River District         CAP-29-0005     01-01-2029       40.10                            Downtown - Wayfinding Signage                                  $50,000
                                            CAP-30-0007     01-01-2030       37.50          City Manager - Community Engagement, Citizen Satisfaction Survey
City Manager         General Government                                                                                                                                      $25,000
                                            CAP-30-0008     01-01-2030       45.00                   City Manager - Corporate Website Transformation
City Manager         General Government                                                                                                                                      $50,000
                                            CAP-30-0009     01-01-2030       37.70                    City Manager - Employee Engagement Initiative
City Manager         General Government                                                                                                                                      $25,000
                                            CAP-31-0006     01-01-2031       43.50                     City Manager - Strategic Priorities Dashboard
City Manager         General Government                                                                                                                                      $10,000
                                            CAP-31-0007     01-01-2031       34.60         City Manager - Term of Council Priorities - Strategic Plan (Term) 2031
City Manager         General Government                                                                                                                                      $15,000

City Manager Total                                                                                                                                                          $290,000
Community Services
                     Parks and Green        CAP-26-0019     01-01-2027       51.10        Parks - Harrison Park Community Hall - Parking Lot and Facility Drainage
Community Services                                                                                                                                                          $105,000
                     Spaces                                                                                         Improvements
Community Services   Cemetery               CAP-26-0041     01-01-2027       39.20             Greenwood Cemetery - BAO License Update for Columbarium                       $50,000
                     Parks and Green        CAP-26-0068     01-01-2027       42.30                 Parks - Kiwanis Soccer Complex - Entrance Gate/Sign
Community Services                                                                                                                                                           $30,000
                     Spaces
                     Parks and Green        CAP-26-0084     01-01-2027       34.80            Parks - Harrison Park - Naturalization of Bird and Waterfowl Area
Community Services                                                                                                                                                           $37,000
                     Spaces
                     Parks and Green        CAP-26-0124     01-01-2027       48.90             Parks - Kelso Beach at Nawash Park Main Entrance & Fence
Community Services                                                                                                                                                           $31,000
                     Spaces
Community Services   Bayshore               CAP-27-0002     01-01-2027       36.10                       Bayshore - Arena Bowl Seat Replacement                             $650,000
Community Services   Bayshore               CAP-27-0003     01-01-2027       39.70                               Bayshore - Ice Floor Cover                                 $231,000
                                            CAP-27-0027     01-01-2027       49.80        Greenwood Cemetery - Office Accessibility Entrance and Parking Space
Community Services   Cemetery                                                                                                                                               $249,000

Regional Rec Centre    CAP-27-0036     01-01-2027       27.00                         JMRRC - Compressor 2 Replacement
Community Services                                                                                                                                                           $30,000
                     (JMRRC)
                     Parks and Green        CAP-27-0048     01-01-2027       19.20              Parks - Harrison Park Workshop Interior Door Replacement
Community Services                                                                                                                                                           $28,000
                     Spaces
                     Parks and Green        CAP-27-0049     01-01-2027       40.70            Parks - Kiwanis Soccer Complex - Facility Condition Assessment
Community Services                                                                                                                                                           $10,000
                     Spaces
Community Services                          CAP-27-0050     01-01-2027       50.90                       Playground Replacement - Parkview Park                             $246,000
                     Parks and Green        CAP-27-0051     01-01-2027       69.30                  Parks - Playground Replacement - Design Services
Community Services                                                                                                                                                          $150,000
                     Spaces
                     Parks and Green        CAP-27-0052     01-01-2027       51.20           Parks - Tom Williams Park - Backstop and Infield Fencing Upgrade
Community Services                                                                                                                                                           $90,000
                     Spaces
                     Parks and Green        CAP-27-XXX      01-01-2027       79.90                        The Fortress - Downtown River Precinct
Community Services                                                                                                                                                           $25,000
                     Spaces
                     Parks and Green        CAP-27-XXX      01-01-2027       64.70                   Harrison Park - West Entry Roadway Replacement
Community Services                                                                                                                                                          $350,000
                     Spaces
Community Services   Facilities, Other      CAP-26-0018     01-04-2027       21.90           Parks - Harrison Park Bandstand Window and Door Replacement                     $10,000
                     Parks and Green        CAP-26-0121     01-04-2027       19.40                 Parks - Harrison Park Bandstand Ceiling, Facia, Soffit
Community Services                                                                                                                                                           $20,000
                     Spaces
                     Parks and Green          28D.10        01-01-2028       40.50         Parks - Pedestrian Bridge Upgrade - East Harbour Boat Launch Bridge
Community Services                                                                                                                                                           $54,000
                     Spaces                                                                                        (OSIM Structure #26)

5-Year Capital Plan Summary
                                                                                                                                                                               Total Project
                 Department   Division              Project Number   Start Date   Priority Score                                Project Name
                                                                                                                                                                                 Budget
                              Parks and Green        CAP-26-0044     01-01-2028       58.90               Parks - Duncan McLellan - Facility Design and Construction
Community Services                                                                                                                                                                    $740,000
                              Spaces
                              Parks and Green        CAP-26-0069     01-01-2028       38.50         Parks - Pedestrian Bridge Upgrade - HP Rainbow Bridge (OSIM Structure
Community Services                                                                                                                                                                     $80,000
                              Spaces                                                                                                 #21)
Community Services            Bayshore               CAP-27-0068     01-01-2028       45.50                   Bayshore - Roof Section 2, 4, 5 Repair and Restore                      $628,000
                              Regional Rec Centre    CAP-28-0021     01-01-2028       26.70                           JMRRC - B.A.S. Control Upgrades
Community Services                                                                                                                                                                     $65,000
                              (JMRRC)
                              Regional Rec Centre    CAP-28-0022     01-01-2028       35.00                          JMRRC - Ice Resurfacer Replacement
Community Services                                                                                                                                                                    $130,000
                              (JMRRC)
                              Parks and Green        CAP-28-0024     01-01-2028       26.50                   Parks - Harrison Park Camp Laundry Facility Repairs
Community Services                                                                                                                                                                     $25,000
                              Spaces
                              Parks and Green        CAP-28-0027     01-01-2028       59.10        Parks - Kiwanis Soccer Complex - Technical Assessment of Turf Condition
Community Services                                                                                                                                                                     $50,000
                              Spaces                                                                                            and Restoration
                              Parks and Green        CAP-28-0029     01-01-2028       40.50          Parks - Pedestrian Bridge Upgrade - HP North Mile Drive Bridge (OSIM
Community Services                                                                                                                                                                    $113,000
                              Spaces                                                                                             Structure #23)
                              Parks and Green        CAP-28-0030     01-01-2028       40.50        Parks - Pedestrian Bridge Upgrade - HP Pedestrian Bridge (OSIM Structure
Community Services                                                                                                                                                                     $44,000
                              Spaces                                                                                                  #22)
                              Parks and Green        CAP-28-0031     01-01-2028       40.50         Parks - Pedestrian Bridge Upgrade - HP South Mile Drive Bridge (OSIM
Community Services                                                                                                                                                                     $97,000
                              Spaces                                                                                             Structure #24)
                              Parks and Green        CAP-28-0032     01-01-2028       40.50           Parks - Pedestrian Bridge Upgrade - Pottawatomi River Bridge (OSIM
Community Services                                                                                                                                                                     $34,000
                              Spaces                                                                                             Structure #06)
                              Parks and Green        CAP-28-0033     01-01-2028       53.50              Parks - Playground Replacement - Alexandra Park Playground
Community Services                                                                                                                                                                    $246,000
                              Spaces
                              Parks and Green        CAP-26-0039     01-01-2029       36.50                            Greenwood Cemetery - GIS Plots
Community Services                                                                                                                                                                     $25,000
                              Spaces
Community Services            Cemetery               CAP-26-0127     01-01-2029       22.40             Greenwood Cemetery - Natural Burials Landscape Construction                    $10,000
Community Services            Cemetery               CAP-29-0040     01-01-2029       30.60                   Greenwood Cemetery - Survey Underutilized Areas                          $15,000
                              Regional Rec Centre    CAP-29-0043     01-01-2029       29.40                         JMRRC - Floor Scrubber Replacement
Community Services                                                                                                                                                                     $20,000
                              (JMRRC)
                              Regional Rec Centre    CAP-29-0044     01-01-2029       38.00                         JMRRC - Plate and Frame Regasket 2
Community Services                                                                                                                                                                     $30,000
                              (JMRRC)
                              Regional Rec Centre    CAP-29-0045     01-01-2029       38.00                         JMRRC - Plate and Frame Regasket 3
Community Services                                                                                                                                                                     $30,000
                              (JMRRC)
                              Parks and Green        CAP-29-0049     01-01-2029       43.30            Parks - Centennial Tower - Pathway Upgrade (Parking Lot to Tower
Community Services                                                                                                                                                                    $145,000
                              Spaces                                                                                                Platform)
                              Parks and Green        CAP-29-0051     01-01-2029       61.10        Parks - Harrison Park - Roads, Parking Lots and Pathways Optimization and
Community Services                                                                                                                                                                     $50,000
                              Spaces                                                                                           Prioritization Study
                              Parks and Green        CAP-29-0053     01-01-2029       64.10        Parks - Kiwanis Soccer Complex - Irrigation Network Technical Assessment
Community Services                                                                                                                                                                     $70,000
                              Spaces                                                                                              and Ugrades
                              Parks and Green        CAP-29-0054     01-01-2029       45.90                 Parks - Playground Replacement - Westmount Playground
Community Services                                                                                                                                                                    $246,000
                              Spaces
                              Parks and Green        CAP-29-0055     01-01-2029       54.00                Parks - Trail Design and Signage Standards Development
Community Services                                                                                                                                                                     $25,000
                              Spaces
Community Services            Bayshore               CAP-30-0001     01-01-2030       31.80                    Bayshore - Christie Hare Room Floor Replacement                         $40,000
Community Services            Bayshore               CAP-30-0002     01-01-2030       25.40                     Bayshore - Ice Resurfacer Room Floor Repairs                           $60,000
Community Services            Bayshore               CAP-30-0003     01-01-2030       32.20                      Bayshore - Rutherford Hall Floor Replacement                         $100,000
Community Services            Bayshore               CAP-30-0004     01-01-2030       23.10                     Bayshore - Unit Heater 1, 3 and 8 Replacement                          $15,000
Community Services            Bayshore               CAP-30-0005     01-01-2030       45.20                       Bayshore - Window and Door Replacement                               $30,000
                              Regional Rec Centre    CAP-30-0025     01-01-2030       35.00                          JMRRC - Domestic Hot Water Boiler 1
Community Services                                                                                                                                                                     $70,000
                              (JMRRC)
                              Regional Rec Centre    CAP-30-0026     01-01-2030       35.00                          JMRRC - Domestic Hot Water Boiler 2
Community Services                                                                                                                                                                     $70,000
                              (JMRRC)
                              Regional Rec Centre    CAP-30-0027     01-01-2030       36.00                             JMRRC - Natural Gas Refueler
Community Services                                                                                                                                                                     $60,000
                              (JMRRC)
                              Regional Rec Centre    CAP-30-0028     01-01-2030       21.80                       JMRRC - Roof Sections 3-10 Replacement
Community Services                                                                                                                                                                    $453,000
                              (JMRRC)
                              Parks and Green        CAP-30-0036     01-01-2030       44.20                            Parks - Kinsmen Park Bleachers
Community Services                                                                                                                                                                     $20,000
                              Spaces

5-Year Capital Plan Summary
                                                                                                                                                                    Total Project
Department                 Division              Project Number   Start Date   Priority Score                              Project Name
                                                                                                                                                                      Budget
                           Parks and Green        CAP-30-0038     01-01-2030       28.80         Parks - St. George's Baseball Diamond - Field Lights Replacement
Community Services                                                                                                                                                          $50,000
                           Spaces
                           Parks and Green        CAP-30-0039     01-01-2030       54.50            Parks - Trail Design and Signage Standards Implementation
Community Services                                                                                                                                                         $150,000
                           Spaces
                           Parks and Green        CAP-30-XXX      01-01-2030       50.90                  Parks - Playground Replacement - Tot Lot Park
Community Services                                                                                                                                                         $246,000
                           Spaces
Community Services         Bayshore               CAP-31-0001     01-01-2031       39.10              Bayshore - Dressing Room Rubber Floor Replacement                    $750,000
Community Services         Bayshore               CAP-31-0002     01-01-2031       25.70                  Bayshore - Dressing Room Shower Upgrades                          $30,000
Community Services         Bayshore               CAP-31-0003     01-01-2031       27.70                        Bayshore - Elevator Modernization                          $140,000
Community Services         Bayshore               CAP-31-0004     01-01-2031       28.90                     Bayshore - Exterior Brick Repairs/Sealing                      $50,000
Community Services         Bayshore               CAP-31-0005     01-01-2031       35.50                          Bayshore - RTU Replacement                               $204,000
Community Services         Cemetery               CAP-31-0016     01-01-2031       38.10           Greenwood Cemetery - Administration Office Interior Upgrade              $75,000
                           Regional Rec Centre    CAP-31-0019     01-01-2031       35.10                      JMRRC - Compressor 1 Replacement
Community Services                                                                                                                                                          $30,000
                           (JMRRC)
                           Regional Rec Centre    CAP-31-0020     01-01-2031       37.10                      JMRRC - Compressor 3 Replacement
Community Services                                                                                                                                                          $30,000
                           (JMRRC)
                           Parks and Green        CAP-31-0021     01-01-2031       20.00                Parks - Harrison Park Seniors Centre Garage Roof
Community Services                                                                                                                                                          $10,000
                           Spaces
                           Parks and Green        CAP-31-0022     01-01-2031       42.10        Parks - Kelso Beach at Nawash Park Frontage Renewal (Conceptual
Community Services                                                                                                                                                          $35,000
                           Spaces                                                                                            Design)
                           Parks and Green        CAP-31-0023     01-01-2031       38.50             Parks - Kelso Beach at Nawash Park Parking Lot Upgrade
Community Services                                                                                                                                                          $75,000
                           Spaces
                           Parks and Green        CAP-31-0024     01-01-2031       53.50             Parks - Playground Replacement - Ed Taylor Playground
Community Services                                                                                                                                                         $246,000
                           Spaces
                           Parks and Green        CAP-31-0025     01-01-2031       69.30                Parks - Playground Replacement - Design Services
Community Services                                                                                                                                                         $150,000
                           Spaces
                           Parks and Green        CAP-31-0026     01-01-2031       51.50                        Parks - Trails Master Plan Update
Community Services                                                                                                                                                         $100,000
                           Spaces
                           Parks and Green        CAP-31-0027     01-01-2031       65.50        Parks - Waterfront Trail West - Pave FHT to West Side Boat Launch
Community Services                                                                                                                                                         $100,000
                           Spaces
                           Planning, Heritage     CAP-31-0028     01-01-2031       42.00                           Planning Official Plan Update
Community Services                                                                                                                                                          $60,000
                           and Development
Community Services Total                                                                                                                                                 $8,763,000
Corporate Services
                           Information            CAP-26-0034     01-01-2027       43.00                       IT - Telephone System Replacement
Corporate Services                                                                                                                                                         $139,000
                           Technology
Corporate Services         Animal Control         CAP-27-0001     01-01-2027       33.50           Animal Control Facility - Furnace & Condenser Replacement                $10,000
Corporate Services         Facilities, Other      CAP-27-0025     01-01-2027       19.00                       General Facilities - Bottle Fill Stations                    $10,000
                           Information            CAP-27-0028     01-01-2027       43.00                            IT - Computer Replacement
Corporate Services                                                                                                                                                         $124,800
                           Technology
                           Information            CAP-27-0029     01-01-2027       43.40                             IT - Firewall Replacement
Corporate Services                                                                                                                                                          $14,000
                           Technology
                           Information            CAP-27-0030     01-01-2027       43.00                             IT - Monitor Replacement
Corporate Services                                                                                                                                                          $11,000
                           Technology
                           Information            CAP-27-0031     01-01-2027       44.50                       IT - Software Transformation - HRIS
Corporate Services                                                                                                                                                         $248,000
                           Technology
                           Information            CAP-27-0035     01-01-2027       45.40                     IT - Wireless Access Point Replacement
Corporate Services                                                                                                                                                          $20,000
                           Technology
Corporate Services         Police                 CAP-27-0043     01-01-2027       21.40                        OSPS - Roof Section 3 Restoration                           $80,000
                           Parks and Green        CAP-27-0053     01-01-2027       19.80                Parks - West Side Boat Launch Roof Replacement
Corporate Services                                                                                                                                                          $10,000
                           Spaces
                           Parks and Green        CAP-27-0054     01-01-2027       19.80                    Parks - West Side Shop Roof Replacement
Corporate Services                                                                                                                                                            $7,000
                           Spaces
Corporate Services         Public Works           CAP-27-0055     01-01-2027       29.50                     Public Works - Shop HWH Replacement                            $15,000
Corporate Services         Public Works           CAP-27-0056     01-01-2027       26.10                Public Works - Shop Radiant Heater Replacement                      $54,000
Corporate Services         Transit                CAP-27-0057     01-01-2027       42.30                Transit - Terminal Window and Door Replacement                      $25,000
Corporate Services         Facilities, Other         28G.1        01-01-2028       33.60                          City Hall - Carpet Replacement                            $50,000

5-Year Capital Plan Summary
                                                                                                                                                           Total Project
Department           Division              Project Number   Start Date   Priority Score                            Project Name
                                                                                                                                                             Budget
Corporate Services   Facilities, Other      CAP-28-0001     01-01-2028       29.10               Billy Bishop Museum (BBM) - HVAC Replacement                      $30,000
Corporate Services   City Hall Facility     CAP-28-0002     01-01-2028       26.60                City Hall - Access Control System Replacement                    $75,000
Corporate Services   City Hall Facility     CAP-28-0004     01-01-2028       21.40                           City Hall - Interior Painting                         $20,000
Corporate Services   CN Station Facility    CAP-28-0006     01-01-2028       34.30              CN Station - Decking Replacement & Slab Repairs                    $20,000
Corporate Services   CN Station Facility    CAP-28-0007     01-01-2028       38.30          CN Station - Exterior Landscaping & Accessibility Upgrades             $50,000
                                            CAP-28-0016     01-01-2028       34.50              HR - Employee Development and Performance Tool
Corporate Services   General Government                                                                                                                            $25,000

Information            CAP-28-0017     01-01-2028       44.60                        IT - Meeting Room Equipment
Corporate Services                                                                                                                                                 $15,000
                     Technology
                     Information            CAP-28-0018     01-01-2028       24.00                                 IT - Projectors
Corporate Services                                                                                                                                                 $16,000
                     Technology
                     Information            CAP-28-0019     01-01-2028       44.50            IT - Software Transformation - Mobile Technology + AVL
Corporate Services                                                                                                                                                 $52,800
                     Technology
                     Information            CAP-28-0020     01-01-2028       41.00                 IT - Video Surveillance System Replacement
Corporate Services                                                                                                                                                 $70,000
                     Technology
Corporate Services   Police                 CAP-28-0023     01-01-2028       23.40                  OSPS - Elevator Upgrades or Replacement                       $225,000
                     Parks and Green        CAP-28-0025     01-01-2028       29.10            Parks - Harrison Park Work Shop Furnace Replacement
Corporate Services                                                                                                                                                 $25,000
                     Spaces
                     Parks and Green        CAP-28-0026     01-01-2028       22.00              Parks - Harrison Park Workshop Roof Replacement
Corporate Services                                                                                                                                                 $20,000
                     Spaces
                     Information            CAP-26-0064     01-03-2028       44.50                     IT - Fire Record Management System
Corporate Services                                                                                                                                                 $45,000
                     Technology
Corporate Services   Facilities, Other      CAP-29-0002     01-01-2029       31.60              Billy Bishop Museum (BBM) - Accessibility Upgrades                 $50,000
Corporate Services   Facilities, Other      CAP-29-0003     01-01-2029       12.20              Billy Bishop Museum (BBM) - Side Porch Upgrades                    $90,000
Corporate Services   Facilities, Other      CAP-29-0004     01-01-2029       21.40          Billy Bishop Museum (BBM) - West Roof Structural Repairs               $30,000
                                            CAP-29-0041     01-01-2029       42.60                     HR - Pay Equity and Market Review
Corporate Services   General Government                                                                                                                            $15,000

Information            CAP-29-0042     01-01-2029       43.40                           IT - Firewall Replacement
Corporate Services                                                                                                                                                 $35,000
                     Technology
Corporate Services   Police                 CAP-29-0047     01-01-2029       19.00                   OSPS - Fire Alarm System Replacement                          $40,000
Corporate Services   Police                 CAP-29-0048     01-01-2029       40.30                   OSPS - Window and Door Replacement                           $375,000
                     Parks and Green        CAP-29-0050     01-01-2029       39.30                    Parks - Centennial Tower Rehabilitation
Corporate Services                                                                                                                                                $271,795
                     Spaces
                     Parks and Green        CAP-29-0052     01-01-2029       29.10          Parks - Harrison Park Seniors Centre Furnace Replacement
Corporate Services                                                                                                                                                 $15,000
                     Spaces
Corporate Services   Transit                CAP-29-0056     01-01-2029       42.30                Transit - Terminal Roof Section 2 Replacement                    $70,000
                     Information               30A.3        01-01-2030       46.70               IT - Computer Capital - Replace Staff Cell Phones
Corporate Services                                                                                                                                                $103,800
                     Technology
                     Parks and Green           30D.4        01-01-2030       32.70          Parks - Harrison Park Pool Window and Door Replacement
Corporate Services                                                                                                                                                 $17,500
                     Spaces
Corporate Services   Facilities, Other      CAP-30-0006     01-01-2030       20.20          Billy Bishop Museum (BBM) - Window Repairs and Painting               $150,000
Corporate Services   Facilities, Other      CAP-30-0016     01-01-2030       21.50                   Farmers Market - Radiator Replacement                         $34,500
Corporate Services   Facilities, Other      CAP-30-0018     01-01-2030       19.00                     General Facilities - Bottle Fill Stations                   $10,000
                     Information            CAP-30-0019     01-01-2030       33.00        IT - Computer Capital - New Council Equipment (Councilor/Mayor
Corporate Services                                                                                                                                                 $32,000
                     Technology                                                                                    Ipad/Computer)
                     Information            CAP-30-0021     01-01-2030       43.00                         IT - Computer Replacement
Corporate Services                                                                                                                                                $158,275
                     Technology
                     Information            CAP-30-0022     01-01-2030       30.00               IT - Council Chambers Audio/Video Replacement
Corporate Services                                                                                                                                                $121,900
                     Technology
                     Information            CAP-30-0023     01-01-2030       43.00                           IT - Monitor Replacement
Corporate Services                                                                                                                                                 $13,750
                     Technology
                     Information            CAP-30-0024     01-01-2030       44.50               IT - Software Transformation - Asset Management
Corporate Services                                                                                                                                                $110,550
                     Technology
Corporate Services   Library Facility       CAP-30-0029     01-01-2030       23.50          OSNGUPL - Detailed Electrical and Mechanical Assessment                $25,000
                     Parks and Green        CAP-30-0031     01-01-2030       19.00        Parks - Duncan McLellan Field House Exhaust Fan Replacement
Corporate Services                                                                                                                                                 $10,400
                     Spaces

5-Year Capital Plan Summary
                                                                                                                                                                               Total Project
Department                     Division           Project Number   Start Date   Priority Score                                 Project Name
                                                                                                                                                                                 Budget
                               Parks and Green     CAP-30-0032     01-01-2030       20.80                 Parks - Duncan McLellan Field House Floor Replacement
Corporate Services                                                                                                                                                                     $26,200
                               Spaces
                               Parks and Green     CAP-30-0033     01-01-2030       32.70               Parks - Harrison Park Community Hall Window Replacement
Corporate Services                                                                                                                                                                     $43,000
                               Spaces
                               Parks and Green     CAP-30-0035     01-01-2030       34.30           Parks - Harrison Park Senior Centre Window and Door Replacement
Corporate Services                                                                                                                                                                     $25,000
                               Spaces
Corporate Services             Public Works        CAP-30-0040     01-01-2030       29.50                 Public Works - Exterior Steel Entrance Door Replacement                      $16,600
                               Information         CAP-31-0017     01-01-2031       60.90                               IT - Network Switches (2031)
Corporate Services                                                                                                                                                                    $100,500
                               Technology
                               Information         CAP-31-0018     01-01-2031       46.00                                 IT - Server Replacement
Corporate Services                                                                                                                                                                    $162,700
                               Technology
Corporate Services Total                                                                                                                                                            $3,660,070
Fire
Fire                           Fire                CAP-27-0018     01-01-2027       55.00                      Fire - Automated External Defibrillators (AEDs)                           $5,000
Fire                           Fire                CAP-27-0019     01-01-2027       65.20                             Fire - Bunker Gear Replacement                                   $45,000
Fire                           Fire                CAP-27-0020     01-01-2027       39.90                    Fire - Mobile Data Terminals Installed in Apparatus                       $12,000
Fire                           Fire                CAP-27-0021     01-01-2027       51.00                              Fire - Rope Rescue Equipment                                      $9,000
Fire                           Fire                CAP-27-0024     01-01-2027       48.60                Fire - Water Rescue - Survival Suits, Life Jackets and PDFs                     $6,000
Fire                           Fire                CAP-27-0022     01-01-2028       48.20                         Fire - Station Renovation and Expansion                           $4,810,080
Fire                           Fire                CAP-27-0023     01-01-2028       38.10                   Fire - Unit Heater Replacements (x3) - Apparatus Bay                       $40,000
Fire                           Fire                CAP-28-0014     01-01-2028       48.50                      Fire - Auto Extrication (Cutter, Spreader, Ram)                         $40,000
Fire                           Fire                CAP-28-0015     01-01-2028       65.20                             Fire - Bunker Gear Replacement                                   $30,000
Fire                           Fire                CAP-29-0011     01-01-2029       65.20                             Fire - Bunker Gear Replacement                                   $42,000
Fire                           Fire                CAP-29-0012     01-01-2029       53.00                             Fire - Thermal Imaging Cameras                                   $15,000
Fire                           Fire                CAP-29-0013     01-01-2029       62.80                        Fire - Water Rescue - Ice Commander Suits                               $5,200
Fire                           Fire                CAP-29-0014     01-01-2029       73.10                         Fire - Water Rescue - Inflatable Life Raft                             $9,500
Fire                           Fire                CAP-30-0017     01-01-2030       65.20                             Fire - Bunker Gear Replacement                                   $33,500
Fire                           Fire                CAP-31-0015     01-01-2031       70.80                             Fire - Bunker Gear Replacement                                   $47,500
Fire                           Fire                CAP-31-XXX      01-01-2031       51.40                      Fire - Auto Extrication (Battery Powered Tools)                         $71,000
Fire Total                                                                                                                                                                          $5,220,780
Library
Library                        Library Facility    CAP-27-0038     01-01-2027       41.70                             Library Front Door Replacement                                   $60,000
Library                        Library Facility    CAP-27-0039     01-01-2027       30.10                             OSNGUPL - Masonry Re-pointing                                    $50,000
Library                        Library Facility    CAP-27-0040     01-01-2027       27.50                            OSNGUPL - Window Replacement                                     $125,000
Library Total                                                                                                                                                                         $235,000
Public Works and Engineering
Public Works and Engineering   Water                  27N.1        01-01-2027       46.00                              Water - Hydrant Painting (2027)                                 $90,000
Public Works and Engineering   Water               CAP-26-0101     01-01-2027       64.80                            Water - Valve Replacements 2027                                   $40,000
Public Works and Engineering   Water               CAP-26-0135     01-01-2027       68.70                 Engineering - 2nd Avenue East Watermain Replacement                         $880,000
                                                   CAP-27-0007     01-01-2027       39.30         Engineering - 10th St E - 18th Ave E to 20th Ave E - Smart REIT Servicing
Public Works and Engineering   Engineering                                                                                                                                          $2,800,000
                                                                                                                                  Agreement
                                                   CAP-27-0008     01-01-2027       46.50        Engineering - 16th St E & 20th Ave E Intersection Upgrading and 20th Ave E
Public Works and Engineering   Engineering                                                                                                                                            $478,000
                                                                                                           Construction - Thompson Centres Servicing Agreement
                                                   CAP-27-0009     01-01-2027       40.60           Engineering - 20th Street East Culverts (OS-10) - West of 28th Ave E
Public Works and Engineering   Engineering                                                                                                                                            $830,000
                                                   CAP-27-0010     01-01-2027       53.70          Engineering - 2nd Ave W/Grey Road 1 - 10th St W to 14th St W (675 m)
Public Works and Engineering   Engineering                                                                                                                                            $620,000

Public Works and Engineering   Engineering         CAP-27-0011     01-01-2027       44.20               Engineering - 5th Avenue East (RW-4) - 700 block - east side                  $485,000
                                                   CAP-27-0012     01-01-2027       47.40         Engineering - 8th St E/GR 5 - From end of curb (600 m east of 8th St E) to
Public Works and Engineering   Engineering                                                                                                                                            $450,000
                                                                                                                                 20th Ave E
Public Works and Engineering   Engineering         CAP-27-0013     01-01-2027       50.30                  Engineering - Asphalt & Concrete Replacement (2027)                        $125,000

5-Year Capital Plan Summary
                                                                                                                                                                           Total Project
Department                     Division        Project Number   Start Date   Priority Score                                 Project Name
                                                                                                                                                                             Budget
                                                CAP-27-0014     01-01-2027       63.90        Engineering - Kenny Drain Pond Clean Out and Expansion (3005 9th Ave E)
Public Works and Engineering   Engineering                                                                                                                                      $1,946,000

Public Works and Engineering   Engineering      CAP-27-0015     01-01-2027       63.70            Engineering - Traffic Signal Replacement - 10th St and 7th Ave W                $350,000
Public Works and Engineering   Engineering      CAP-27-0016     01-01-2027       34.70                   Engineering - Water & Wastewater Master Servicing                        $350,000
                               Environmental    CAP-27-0017     01-01-2027       42.50                Environmental Services - Flush and Camera Work Genoe
Public Works and Engineering                                                                                                                                                       $75,000
                               Services
Public Works and Engineering   Waste Water      CAP-27-0058     01-01-2027       65.10                     Wastewater - 10th St. Overflow Weir Modification                       $100,000
Public Works and Engineering   Waste Water      CAP-27-0060     01-01-2027       69.30                  Wastewater - Storage Tank Biosolids Cleanout (2027)                       $150,000
Public Works and Engineering   Water            CAP-27-0062     01-01-2027       66.10                           Water - Cathodic Protection Rehab                                $270,000
Public Works and Engineering   Water            CAP-27-0066     01-01-2027       53.70               Water - Water Distribution New Valve Chambers for BGCSB                      $250,000
Public Works and Engineering   Water            CAP-27-0067     01-01-2027       63.40               Water - Water Treatment Plant Facility Maintenance i/c Roof                  $475,200
Public Works and Engineering   Waste Water      CAP-27-0061     01-01-2028       66.00                   Wastewater - WWTP Instrumentation/SCADA (2028)                           $150,000
                                                CAP-28-0008     01-01-2028       43.20          Engineering - 10th St W - Upper North Side - RW-3B (Connecting Link)
Public Works and Engineering   Engineering                                                                                                                                        $695,000
                                                CAP-28-0009     01-01-2028       32.10           Engineering - 28th Avenue East Culverts (OS-17) - north of 20th St E
Public Works and Engineering   Engineering                                                                                                                                        $740,000

Public Works and Engineering   Engineering      CAP-28-0010     01-01-2028       56.30             Engineering - 3rd Ave E/GR 15 - 10th St E to 12th St E - Phase 1             $3,320,000
Public Works and Engineering   Engineering      CAP-28-0011     01-01-2028       81.30                  Engineering - Asphalt & Concrete Replacement (2028)                       $700,000
Public Works and Engineering   Engineering      CAP-28-0013     01-01-2028       45.50                     Engineering - Transportation Master Plan Update                        $300,000
Public Works and Engineering   Waste Water      CAP-28-0034     01-01-2028       61.00           Wastewater - 4th St Pumping Station - Minor Pumping Station Rehab                $300,000
Public Works and Engineering   Water            CAP-28-0035     01-01-2028       66.10                           Water - Cathodic Protection Rehab                                $300,000
Public Works and Engineering   Water            CAP-28-0036     01-01-2028       64.80                       Water - Instrumentation Replacement (2028)                            $30,000
                                                CAP-29-0006     01-01-2029       55.90          Engineering - 3rd Avenue East/GR 15 - 12th St E to 14t St E - Phase 2
Public Works and Engineering   Engineering                                                                                                                                      $3,320,000
                                                CAP-29-0007     01-01-2029       38.30        Engineering - 9th Avenue East - 3000 Block - Culvert Repair/Rehabilitation
Public Works and Engineering   Engineering                                                                                                                                        $290,000

Public Works and Engineering   Engineering      CAP-29-0008     01-01-2029       81.30                  Engineering - Asphalt & Concrete Replacement (2029)                       $700,000
Public Works and Engineering   Engineering      CAP-29-0010     01-01-2029       63.30            Engineering - Traffic Signal Replacement - 14th St & 4th Ave West               $350,000
Public Works and Engineering   Waste Water      CAP-29-0057     01-01-2029       61.60                  Wastewater - Collection System Capital Reinvestment                     $1,400,000
Public Works and Engineering   Water            CAP-29-0058     01-01-2029       70.40                        Water - Confined Space Entry Equipment                               $10,000
Public Works and Engineering   Water            CAP-29-0059     01-01-2029       70.80                             Water - Leak Detection Survey                                   $20,000
Public Works and Engineering   Water            CAP-29-0060     01-01-2029       70.30                            Water - Major Pump Replacement                                  $100,000
Public Works and Engineering   Water            CAP-29-0061     01-01-2029       62.30                  Water - SCADA Computer and Software Upgrade WTP                            $90,000
Public Works and Engineering   Water            CAP-29-0062     01-01-2029       64.80                           Water - Valve Replacements (2029)                                 $40,000
Public Works and Engineering   Water            CAP-29-0063     01-01-2029       54.60                                Water - Water Rate Study                                     $50,000
Public Works and Engineering   Water            CAP-29-0064     01-01-2029       59.60                     Water - Water System Model Update & Training                            $25,000
Public Works and Engineering   Water            CAP-29-XXX      01-01-2029       72.80                             WTP Transformer Replacement                                  $2,500,000
                                                CAP-30-0010     01-01-2030       48.20         Engineering - 10th St E - Upper South Side Retaining Wall Rehabilitation
Public Works and Engineering   Engineering                                                                                                                                        $340,000
                                                CAP-30-0011     01-01-2030       56.30          Engineering - 3rd Avenue East/GR 15 - 14th St E to 18th St E - Phase 3
Public Works and Engineering   Engineering                                                                                                                                      $6,600,000
                                                CAP-30-0012     01-01-2030       58.00         Engineering - 9th Ave East Road Rehabilitation & Servicing Replacement-
Public Works and Engineering   Engineering                                                                                                                                      $5,700,000
                                                                                                                      8th Street E to 6th Street E
Public Works and Engineering   Engineering      CAP-30-0013     01-01-2030       70.30                  Engineering - Asphalt & Concrete Replacement (2030)                       $700,000
Public Works and Engineering   Engineering      CAP-30-0015     01-01-2030       45.50           Engineering - Moores Hill Road and Retaining Walls- Reconstruction             $2,450,000
Public Works and Engineering   Waste Water      CAP-30-0041     01-01-2030       50.80                             Wastewater - 27th St. Generator                                $250,000
Public Works and Engineering   Waste Water      CAP-30-0042     01-01-2030       69.30                  Wastewater - Storage Tank Biosolids Cleanout (2030)                       $150,000
Public Works and Engineering   Waste Water      CAP-30-0043     01-01-2030       66.00                   Wastewater - WWTP Instrumentation/SCADA (2030)                            $40,000
Public Works and Engineering   Water            CAP-30-0044     01-01-2030       58.90                              Water - Bulk Water Fill Station                               $250,000
Public Works and Engineering   Water            CAP-30-0045     01-01-2030       46.00                             Water - Hydrant Painting (2030)                                 $90,000
Public Works and Engineering   Water            CAP-30-0046     01-01-2030       63.40               Water - Water Treatment Plant Facility Maintenance i/c Roof                   $93,500

5-Year Capital Plan Summary
                                                                                                                                                                           Total Project
Department                           Division      Project Number   Start Date   Priority Score                               Project Name
                                                                                                                                                                             Budget
Public Works and Engineering         Water          CAP-30-0047     01-01-2030       59.20                            Water - WTP Storage Facility                                $200,000
                                                    CAP-31-0008     01-01-2031       70.30         Engineering - 15th Street E - 3rd Ave E to 6th Ave E - Reconstruction
Public Works and Engineering         Engineering                                                                                                                                $5,550,000

Public Works and Engineering         Engineering    CAP-31-0009     01-01-2031       71.30                Engineering - Asphalt & Concrete Replacement (2031)                     $700,000
                                                    CAP-31-0010     01-01-2031       60.90        Engineering - Bridge Rehabilitation - 4th Avenue West over Pottawatomi
Public Works and Engineering         Engineering                                                                                                                                  $750,000
                                                                                                                                    River
Public Works and Engineering         Engineering    CAP-31-0011     01-01-2031       53.80          Engineering - Traffic Signal Replacement - 8th St W & 2nd Ave W               $350,000
Public Works and Engineering         Waste Water    CAP-31-0029     01-01-2031       35.70                       Wastewater - WWTP Digester Cleanout                              $300,000
Public Works and Engineering         Water          CAP-31-0030     01-01-2031       64.40                  Water - Condition Assessment Municipal Reservoir                       $20,000
Public Works and Engineering         Water          CAP-31-0031     01-01-2031       61.80                       Water - Fire Hydrant Flow Testing (2031)                          $50,000
Public Works and Engineering         Water          CAP-31-0032     01-01-2031       62.20                  Water - WTP Instrumentation Replacement (2031)                         $30,000
Public Works and Engineering Total                                                                                                                                             $50,807,700
Grand Totals                                                                                                                                                                   $69,476,550

11.e Report CR-26-075 from the Manager of Corporate Services Re: Update on the Transition to Outdoor Public Water Stations

The Manager of Corporate Services reports on an ongoing transition shifting water bottle refilling stations to outdoor public-facing locations as directed by Council. This schedule relies on capital planning and site assessments that prioritize high-traffic areas while aligning with City workplans. Existing municipal infrastructure near utility lines will be leveraged to reduce installation complexity without requiring specialized software dependencies. The report confirms no anticipated climate or environmental impacts from the project.

Staff Report CR-26-075 Details the Ongoing Shift Toward Visible, Outdoor Combo Units

The Manager of Corporate Services reports on an update regarding the transition of water bottle refilling stations to outdoor public-facing locations as directed by Council.

Update on Transition Schedule Leveraging Existing Infrastructure for Outdoor Public Water Stations

The transition schedule for outdoor public water stations is determined by capital planning and site assessments, prioritizing high-traffic areas while aligning with City workplans. Existing municipal infrastructure near utility lines will be leveraged to reduce installation complexity without requiring specialized software dependencies. The report confirms no anticipated climate or environmental impacts from the project.

Agenda item 11.e: Report CR-26-075 from the Manager of Corporate Services Re: Update on the Transition to Outdoor Public Water Stations

---

Attachment: Update on the Transition to Outdoor Public Water Stations - CR-26-075.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53341

Staff Report
Report To:         City Council

Report From:       Jason Hoffman, Manager of Corporate Services

Meeting Date:      July 27, 2026

Report Code:       CR-26-075

Subject:           Update on the Transition to Outdoor Public Water Stations

Recommendations:
THAT in consideration of Staff Report CR-26-075 respecting an update on the
transition to outdoor public water stations, City Council receives the report
for information purposes.

Highlights:
          The City currently maintains a network of 22 water bottle refilling
           and fountain stations located throughout recreational and
           community facilities, parks and open spaces, and municipal and
           institutional locations.
          Maintaining outdoor infrastructure requires proactive seasonal
           winterization for seven existing units, which necessitates 28 hours
           of staff time per annual cycle.
          The City is transitioning water bottle refilling and fountain stations
           to visible, outdoor public-facing locations as directed by Council.
          While historical allocations have been $10,000 per unit, total costs
           for future installations may vary based on site-specific
           infrastructure requirements, which will be managed through the
           existing capital reserve to ensure fiscal responsibility.

Vision 2050 - Strategic Plan Alignment:
Strategic Plan Priority: City Building – Enhancing urban development,
planning and place-making processes to create places and spaces that

Staff Report CR-26-075: Update on the Transition to Outdoor Public Water Stations

contribute to complete communities for existing residents, future residents
and tourists.

Previous Report/Authority:
Resolution S-260623-011

"THAT in consideration of the presentation provided on June 23, 2026 from
the Director of Corporate Services, Manager of Corporate Services, and
Capital Asset and Risk Management Coordinator respecting the 2027-2031
Multi-Year Capital Plan, City Council directs staff to bring forward a report on
July 27, 2026 respecting an update on a previous Council resolution to
transition the water bottle refilling station program to outdoor public water
bottle refilling and water fountain stations."

Background:
The water bottle refilling station program was originally established as a five-
year commitment spanning 2017 to 2021. Following an assessment of the
program’s progress in early 2023, Council identified a need to refocus the
initiative on high-traffic, public-facing areas to better serve residents and
tourists.

During the February 7, 2023, meeting, Council expressed concerns regarding
the installation of stations in locations with restricted public access, such as
administrative or support facilities. Consequently, Council mandated a
strategic shift in the program, directing staff to transition toward the
installation of outdoor, public-facing, "combo" units that feature both a water
bottle refilling station and a traditional drinking fountain.

The City currently maintains a network of 22 water bottle refilling and
fountain stations. To support the transition to the outdoor program, staff
continue to evaluate and identify optimal, high-traffic locations for these
assets.

The current inventory is distributed across the following municipal locations:
        Recreational and Community Facilities: Harry Lumley Bayshore
         Community Centre (3), the Julie McArthur Regional Recreation
         Centre (1), Kiwanis Soccer Complex (1), and the Rail Museum (1).
        Parks and Public Spaces: Harrison Park (Inn and workshop),
         Kelso Beach at Nawash Park (1), Duncan McLellan Park washrooms
         (2), Kinsmen Ball Park washroom (1), and the outdoor fountain at

Staff Report CR-26-075: Update on the Transition to Outdoor Public Water Stations

the Bicycle Parkette – located across from City Hall on 8th Street
         East (1).
        Municipal and Institutional: City Hall (3), Library (2), Tom
         Thomson Art Gallery (1), Public Works administration building (1),
         and the Water Treatment Plant (1).

As of June 2025, staff have continued to work toward identifying suitable
locations and final designs that meet the outdoor requirements mandated by
Council. This report provides the necessary update on this transition,
ensuring the program remains aligned with the City’s commitment to
providing accessible, public-facing water infrastructure.

Analysis:
The transition to "combo" units, which integrate both a bottle refill and a
traditional drinking fountain, remains the most effective strategy to fulfill
Council’s 2023 mandate for inclusive, public-facing water access. Unlike
indoor-only installations, these durable, weather-resistant units are
specifically designed for outdoor conditions, ensuring they can serve high-
traffic areas frequented by both residents and tourists.

The transition of the water bottle refilling station program is an ongoing
initiative. At this stage, staff have not finalized specific sites for new
installations, nor are there immediate plans for the procurement of additional
stations beyond the existing program framework. This deliberate approach
allows staff to conduct the necessary due diligence, balancing public demand
with the technical requirements for outdoor infrastructure. Identifying
optimal locations requires detailed planning regarding site-specific plumbing,
potential electrical service, and concrete pad preparation to ensure the
longevity of the assets.

While the program has historically allocated approximately $10,000 per unit
for station procurement, this figure does not capture the full cost of
implementation for advanced, outdoor tower-style stations. Total project
costs for these units, which feature a bottle filler, drinking fountain, and
potentially dog bowl options, may significantly exceed this historical
allotment due to scope along with substantial expenses associated with
necessary site servicing, such as extending water lines and ensuring proper
site preparation. Furthermore, the transition to outdoor units requires
dedicated seasonal maintenance. Currently, seven units must be removed
from their mountings and have their water lines winterized to prevent freeze

Staff Report CR-26-075: Update on the Transition to Outdoor Public Water Stations

damage. This lifecycle management introduces recurring operational needs,
as each unit requires approximately four hours of staff time to winterize,
remove, store in a heated facility, re-install, and prepare for spring
activation, totaling 28 hours of staff time per seasonal cycle. Despite these
operational requirements and the potential for higher-than-anticipated
installation costs, financial stewardship remains a priority; per Council’s
previous direction, unspent capital remains within the designated reserve to
support the multi-year implementation of these stations, ensuring that
funding is available as suitable locations are confirmed.

This approach allows for the measured deployment of units as per the
established capital planning framework, ensuring that the program is
sustainable and responsive to Council’s vision for public space enhancement.

Resource Alignment:
Financial Resources
The water bottle refilling station program is supported by established capital
reserves, ensuring a sustainable funding source for the multi-year transition.
While individual advanced tower-style combo units have an approximate
capital cost of $10,000 per unit, total project expenditures may vary
significantly depending on site-specific requirements. These total costs
include initial procurement, as well as necessary infrastructure investment
for plumbing extensions, electrical service, and site preparation. Ongoing
operational expenses, including seasonal maintenance and potential
contingencies, are managed within the department's existing budget
framework to ensure long-term financial sustainability.
Human Resources
The delivery of this program requires dedicated staff capacity to manage the
lifecycle of these outdoor assets. Currently, the transition and seasonal
maintenance program, which includes winterization, removal, climate-
controlled storage, re-installation, and spring preparation, requires 28 hours
of total staff time per annual cycle for the seven existing outdoor units. As
the program expands with new installations, staff will continue to monitor the
workload to ensure that internal capacity remains sufficient to meet these
maintenance demands without requiring additional permanent hiring or
significant reallocation of resources.

Staff Report CR-26-075: Update on the Transition to Outdoor Public Water Stations

Time and Scheduling
The transition schedule is determined by the capital planning framework and
the completion of site-specific assessments. Milestones are prioritized based
on staff capacity, capital resource availability, and the strategic goal of
enhancing public access in high-traffic areas. This project aligns with the
City's annual workplan, and timelines are adjusted as needed to
accommodate other organizational priorities, ensuring that the transition
remains responsive to Council’s directives.
Technology and Infrastructure
Existing municipal infrastructure, particularly at sites with proximity to
existing water and sewer lines, will be leveraged wherever possible to reduce
installation complexity. Future installations will continue to require
assessment of site-specific utility availability. No additional specialized
software or external platform dependencies are currently required to manage
the infrastructure of these units.

Climate and Environmental Impacts:
There are no anticipated climate or environmental impacts.

Communication and Engagement:
This report has been posted to the City’s website with the agenda in advance
of the meeting.

Report Developed in Consultation With:
Director of Corporate Services

Attachments:
None.

Reviewed by:
Kate Allan, Director of Corporate Services

Submission approved by:
Tim Simmonds, City Manager

Staff Report CR-26-075: Update on the Transition to Outdoor Public Water Stations

For more information on this report, please contact Jason Hoffman, Manager
of Corporate Services at jhoffman@owensound.ca or 519-376-4440 ext.
1240.

Staff Report CR-26-075: Update on the Transition to Outdoor Public Water Stations

11.f Report CR-26-073 from the Purchasing and Claims Coordinator Re: Approval of Non-Standard Procurement - eScribe Public Meeting Management Software Extension

The Purchasing and Claims Coordinator requested City Council approval to extend the eScribe Public Meeting Management Software Extension contract for an additional three years.

Council Approves Non-standard Procurement Extension for Escribe Public Meeting Management Software Extension

Purchasing and Claims Coordinator Lauren Stewart requests City Council approval to extend the contract for eScribe public meeting management software by three years at a total cost of $115,858.59.

Agenda item 11.f: Report CR-26-073 from the Purchasing and Claims Coordinator Re: Approval of Non-Standard Procurement - eScribe Public Meeting Management Software Extension

---

Attachment: Approval of Non-Standard Procurement – eScribe Public Meeting Management Software Extension - CR-26-073.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53347

Staff Report
Report To:         City Council

Report From:       Lauren Stewart, Purchasing and Claims Coordinator

Meeting Date:      July 27, 2026

Report Code:       CR-26-073

Subject:           Approval of Non-Standard Procurement – eScribe Public
                   Meeting Management Software Extension

Recommendations:
THAT in consideration of Staff Report CR-26-073 respecting the approval of a
contract extension for the eScribe public meeting management software, City
Council:
    1.     Approves the purchase for $115,858.59 for a three (3) year term
           with an optional renewal three (3) year term upon mutual
           agreement, including the City’s non-refundable allocation of HST;
           and
    2.     Authorizes the Director of Corporate Services to execute the
           contract extension agreement.

Highlights:
          eScribe provides the City's agenda and meeting management
           system, supporting agenda preparation, report workflows,
           livestreaming, public access to meeting records, and accessibility
           features.
          Renewing the existing agreement avoids disruption to Council
           meeting operations and eliminates the costs and staff resources
           associated with implementing a new meeting management
           platform.

Staff Report CR-26-073: Approval of Non-Standard Procurement – eScribe Public
                    Meeting Management Software Extension

Vision 2050 - Strategic Plan Alignment:
Strategic Plan Priority: The recommendation contributes to core service
delivery or a corporate initiative that enables service delivery for one or more
strategic priorities.

Previous Report/Authority:
N/A.

Background:
Section 3 of the Purchasing By-law 2020-022 (Purchasing By-law) outlines
exemptions to the By-law, including additional deliveries by the original
Supplier of the Goods, Services, Consulting or Construction that were not
included in the initial procurement, if a change in Supplier would cause
significant inconvenience or substantial duplication of costs for the City.

Section 34 of the Purchasing By-law requires that non-competitive purchases
greater than $100,000 must be approved by Council.

Analysis and Options:
In September 2020, Council approved a project to improve the audiovisual
technology utilized in Council Chambers. The project aimed to dramatically
improve the broadcast and recordings of Council and Committee meetings.
Included in the project was a switch in the agenda management software
that is used internally by staff and accessed externally by Council and the
public.

The technology also allowed greater flexibility when virtual meetings were
required. The new management software enabled integration with the
recorded material and provided easier access to historical video information.

Staff is recommending that Council approve renewing the contract for an
additional three (3) year term beginning September 29, 2026 and ending
September 28, 2029 with an optional renewal three (3) year term upon
mutual agreement. Selecting a three-year term aligns the next review with a
non-election year, when staff are better positioned to undertake a thorough
evaluation of the City's meeting management needs, system functionality,
and available options.

Staff Report CR-26-073: Approval of Non-Standard Procurement – eScribe Public
                    Meeting Management Software Extension

The benefits of the software include:
        Faster agenda and minute preparation;
        Automated report approval workflows;
        Online agendas, minutes; and livestreaming increasing public
         transparency;
        Centralized system for record management; and
        Accessibility features such as closed captioning.

Resource Alignment:
Financial Resources
The annual cost is $36,751.34 (excluding annual increases), including service
and support fees and is funded by the operating budget.

Year 1 - $36,751.33

Year 2 - $38,588.91

Year 3 - $40,518.35

Total - $115,858.59 (including the City’s non-refundable allocation of HST)
Human Resources
No additional staffing resources are required to implement the contract
extension. Staff are experienced with the existing system, and renewal
avoids the training requirements and operational impacts associated with
transitioning to a new platform.
Time and Scheduling
The current agreement expires on September 28, 2026.
Technology and Infrastructure
The City's existing technology infrastructure is fully integrated with the
eScribe platform, including Council Chambers audiovisual equipment,
livestreaming capabilities, and the public meeting portal.

Climate and Environmental Impacts:
There are no anticipated climate or environmental impacts.

Staff Report CR-26-073: Approval of Non-Standard Procurement – eScribe Public
                    Meeting Management Software Extension

Communication and Engagement:
This report has been posted to the City’s website with the agenda in advance
of the meeting.

Report Developed in Consultation With:
City Clerk
Deputy Clerk

Attachments:
None.

Reviewed by:
Jason Hoffman, Manager of Corporate Services
Kate Allan, Director of Corporate Services

Submission approved by:
Tim Simmonds, City Manager

For more information on this report, please contact Lauren Stewart,
Purchasing and Claims Coordinator at lstewart@owensound.ca or 519-376-
4440 ext. 1242.

Staff Report CR-26-073: Approval of Non-Standard Procurement – eScribe Public
                    Meeting Management Software Extension

11.g Report CR-26-076 from the Purchasing and Claims Coordinator Re: Approval of Non-Standard Procurement - Supply and Delivery of One (1) Ice Resurfacer

The Purchasing and Claims Coordinator recommends City Council approve non-standard procurement for one ice resurfacer from Zamboni Company Ltd. at a cost of $146,925.03 including HST to replace the existing unit scheduled for 2027 under a ten-year cycle.

Approval of Non-standard Procurement – Supply and Delivery of One (1) Ice

The Purchasing and Claims Coordinator recommends City Council approve non-standard procurement for one ice resurfacer from Zamboni Company Ltd. at a cost of $146,925.03 including HST to replace the existing unit scheduled for 2027 under a ten-year cycle.

Agenda item 11.g: Report CR-26-076 from the Purchasing and Claims Coordinator Re: Approval of Non-Standard Procurement - Supply and Delivery of One (1) Ice Resurfacer

---

Attachment: Approval of Non-Standard Procurement – Supply and Delivery of One (1) Ice Resurfacer - CR-26-076.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53340

Staff Report
Report To:         City Council

Report From:       Lauren Stewart, Purchasing and Claims Coordinator

Meeting Date:      July 27, 2026

Report Code:       CR-26-076

Subject:           Approval of Non-Standard Procurement – Supply and
                   Delivery of One (1) Ice Resurfacer

Recommendations:
THAT in consideration of Staff Report CR-26-076 respecting the approval of
the supply and delivery of one (1) ice resurfacer, City Council:
    1.     Approves the non-standard procurement for the supply and delivery
           of one (1) Ice Resurfacer from Zamboni Company Ltd. for
           $146,928.03, including the non-refundable allocation of HST; and
    2.     Authorizes the Director of Corporate Services to issue a Purchase
           Order for the supply and delivery of the necessary equipment.

Highlights:
          The ice resurfacer was scheduled on the current fleet replacement
           schedule to be replaced in 2027 based on a 10-year replacement
           cycle.
          The existing ice resurfacer was placed into service in 2017 and has
           5,864 running hours.

Vision 2050 - Strategic Plan Alignment:
Strategic Plan Priority: The recommendation contributes to core service
delivery or a corporate initiative that enables service delivery for one or more
strategic priorities.

Staff Report CR-26-076: Approval of Non-Standard Procurement – Supply and
                       Delivery of One (1) Ice Resurfacer

Previous Report/Authority:
N/A.

Background:
Section 33 of By-law No. 2020-022 (Purchasing By-law) permits non-
standard procurement under a series of options, including the procurement
of goods, services, construction, or consulting services through a Vendor of
Record (VoR) program, where analysis supports the best value.

The City became a Local Authority Services (LAS) Canoe procurement
program member in 2022 to leverage pricing received under the competitive
procurement programs available.

Section 34 of the Purchasing By-law requires that non-competitive purchases
greater than $100,000 be approved by Council.

Analysis and Options:
Staff are recommending the purchase of one (1) ice resurfacer from Zamboni
Company Ltd. The delivery date for the equipment is estimated for August
2027, based on current market conditions and the City’s anticipated timing
for issuing a Purchase Order.
Uses
The ice resurfacer will be used at the Julie McArthur Regional Recreation
Centre (JMRRC) to maintain ice surfaces between rentals, public skating,
recreational leagues, tournaments, and special events.

The City also has a second ice resurfacer at the JMRRC that serves as a
backup unit when required.
Rationale
Zamboni Company Ltd. participates in the Sports Arena Supply program
under the cooperative buying group LAS Canoe. The City participates in the
LAS Canoe procurement program to achieve cost savings and reduce project
timelines. The program prices an automatic discount off the Manufacturer
Suggested Retail Price and allows vendors to submit a proposed price
through a collaborative approach with staff.

Staff Report CR-26-076: Approval of Non-Standard Procurement – Supply and
                       Delivery of One (1) Ice Resurfacer

Zamboni Company Ltd. is a Canadian manufacturer headquartered in
Ontario. The proposed equipment is designed and manufactured in Canada.

The Model 526 is a direct replacement for the existing equipment.

The standardization of equipment provides benefits for operator training,
maintenance, spare parts inventory, diagnostics, and long-term fleet
management.

Resource Alignment:
Financial Resources
This purchase is funded from the fleet and equipment reserve fund and was
scheduled for replacement in 2027 at a replacement cost of $175,000.

The cost of supplying and delivering the equipment is $146,925.03, including
the non-refundable allocation of HST.

The funding surplus of $28,000 will remain in the City’s fleet and equipment
reserve. Staff update this reserve annually with consideration given to the
current market conditions and any adjustments to the City’s fleet and
equipment reserve. The existing ice resurfacer will be posted to the GovDeals
auction site once the new units are in service.
Human Resources
The Purchasing and Claims Coordinator is responsible for preparing,
developing, coordinating, awarding, and executing all phases of bid
opportunities, including Requests for Tenders, Quotations, Proposals, and
Non-Standard Procurement. Additionally, the Purchasing and Claims
Coordinator is responsible for issuing Purchase Orders when necessary.

Relevant department heads or their delegates are responsible for preparing
scopes of work, specifications, and managing internal communication related
to procurement requirements.

The Capital Asset and Risk Management Coordinator is responsible for
posting to the GovDeals auction site.
Time and Scheduling
The delivery date for the equipment is estimated to be August 2027 based on
current market conditions and the City’s anticipated timing for issuing a
Purchase Order.

Staff Report CR-26-076: Approval of Non-Standard Procurement – Supply and
                       Delivery of One (1) Ice Resurfacer

Technology and Infrastructure
N/A.

Climate and Environmental Impacts:
The recommendation supports both the City's Corporate Climate Change
Adaptation Plan and the City's Climate Mitigation Plan.

Communication and Engagement:
The Request for Proposal, issued by LAS Canoe, was posted in accordance
with the requirements of the City’s purchasing policies and procedure.

Report Developed in Consultation With:
Manager of Arena Operations

Attachments:
None.

Reviewed by:
Jason Hoffman, Manager of Corporate Services
Kate Allan, Director of Corporate Services

Submission approved by:
Tim Simmonds, City Manager

For more information on this report, please contact Lauren Stewart,
Purchasing and Claims Coordinator at lstewart@owensound.ca or 519-376
4440 ext. 1242.

Staff Report CR-26-076: Approval of Non-Standard Procurement – Supply and
                       Delivery of One (1) Ice Resurfacer

11.h Report OP-26-039 from the Supervisor of Environmental Services Re: Continuation of Guelph Owen Sound Transit (GOST) Post August 31, 2026

Supervisor Heidi Jennen recommends that Council direct staff to amend agreements with Voyago for GOST operations from September 1 through December 31, while extending funding arrangements with Grey County until June 30, 2027.

Council Directs Staff to Amend Agreements for GOST Continuation Through December 31

Supervisor Heidi Jennen recommends that Council direct staff to amend agreements with Voyago for GOST operations from September 1 through December 31, 2026, while extending funding arrangements with Grey County until June 30, 2027. The proposal seeks to maintain uninterrupted service and avoid negative impacts on ridership during ongoing regional transit planning discussions that have not yet established a definitive implementation timeline.

Continuation of GOST Post August 31, 2026

The report issued by the Supervisor of Environmental Services outlines a media release and webpage updates regarding the continuation of Guelph Owen Sound Transit services past August 31, 2026.

Agenda item 11.h: Report OP-26-039 from the Supervisor of Environmental Services Re: Continuation of Guelph Owen Sound Transit (GOST) Post August 31, 2026

---

Attachment: Continuation of Guelph Owen Sound Transit (GOST) post August 31, 2026 - OP-26-039.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53378

Staff Report
Report To:           City Council

Report From:         Heidi Jennen, Supervisor of Environmental Services

Meeting Date:        July 27, 2026

Report Code:         OP-26-039

Subject:             Continuation of Guelph Owen Sound Transit (GOST) Post
                     August 31, 2026

Recommendations:
THAT in consideration of Staff Report OP-26-039 respecting the continuation
of Guelph Owen Sound Transit (GOST) after August 31, 2026, City Council
directs staff to bring forward by-laws to execute the:
    1.       Amending agreement for the operation of the inter-community
             transportation service as outlined in the report;
    2.       Amending agreements with the respective property owners of the
             bus stop locations as outlined in the report; and
    3.       Amending Funding agreement with the County of Grey as outlined
             in the report.

Highlights:
             Grey County has requested that GOST continue operating to avoid
              service disruptions while regional transit discussions and planning
              efforts continue.
             Suspending GOST could negatively impact existing riders and
              undermine the ridership and public confidence established over
              several years of successful operation.
             Any continuation of GOST will be subject to Grey County fully
              funding all operating costs and the completion of any required
              agreements and approvals.

Staff Report OP-26-039: Continuation of Guelph Owen Sound Transit (GOST) Post
                                August 31, 2026

Vision 2050 - Strategic Plan Alignment:
Strategic Plan Priority: A City that Moves – Facilitating sustainable
transportation options and creating community connectivity.

Previous Report/Authority:
CR-23-028 – Approval of Contract Extension – Operation of Inter-Community
Transportation Service

OP-24-008 – The Future of Guelph to Owen Sound Transit (GOST)

CR-25-037 - Approval of Contract Extension – Operation of Inter-Community
Transportation Service

OP-26-001 – Continuation of Guelph Owen Sound Transit (GOST) post March
31, 2026

Background:
Following Council's approval to continue operating GOST until August 31,
2026, Grey County has continued to advance its Regional Transit Study,
which is exploring opportunities for a unified regional transit network across
Grey, Bruce, Wellington, and Dufferin Counties.

As part of this work, Grey County continues to engage with the Province and
municipal partners to evaluate long-term regional transit opportunities and
determine how existing services, including GOST Transit, may be
incorporated into a future regional transportation model.

Grey County has requested that the City continue operating GOST beyond
August 31, 2026, to ensure uninterrupted service while regional transit
discussions continue. While progress continues on the Regional Transit
Study, a final decision regarding a unified regional transit network has not
yet been made, and no definitive implementation timeline has been
established.

Grey County has advised that its preferred approach would be to extend the
service until a decision is made by the participating Counties regarding a
unified regional transit network.

Staff Report OP-26-039: Continuation of Guelph Owen Sound Transit (GOST) Post
                                August 31, 2026

Analysis and Options:
GOST has been operating successfully for several years and provides an
important transportation link between communities in Grey and Wellington
Counties. The service supports access to employment, education, healthcare,
and other essential services for residents who may otherwise have limited
transportation options.

Suspending the service while Grey County and its municipal partners
continue to evaluate a unified regional transit network could significantly
impact existing riders and undermine the ridership and public confidence
established over time. If service were discontinued and reinstated at a later
date, substantial effort would be required to rebuild awareness and
encourage residents to return to the service.

Maintaining uninterrupted service during this transitional period is considered
the most practical approach while regional transit discussions continue. Grey
County Council has endorsed the continuation of GOST Transit until a
regional transit system is established; however, the current County Council
has formally approved funding through December 31, 2026. Funding beyond
this date will be subject to approval by the newly elected County Council in
early 2027.

It is recommended that the City enter into an amending agreement with
947465 Ontario Ltd. o/a Voyago to extend transit services from September
1, 2026, until December 31, 2026. It is recommended that the City enter
into an amending funding agreement with Grey County through to June 30,
2027, to align with the anticipated implementation timeline for a regional
transit system.

Bus stop License Amending Agreements between the City of Owen Sound
and various property owners for bus stop locations will be required to extend
the existing agreements through to June 30, 2027, in anticipation of the
implementation of a regional transit system. The Guelph Central Station stop
is covered under an agreement between Voyago and the City of Guelph,
while all remaining stops fall under agreements with the City of Owen Sound:
    1.   Six and Ten Mini-Mart – Former Village of Chatsworth
    2.   Township of Chatsworth – Williamsford Community Centre
    3.   Northern Credit Union Limited – Queen Street South – Durham
         (Municipality of West Grey)

Staff Report OP-26-039: Continuation of Guelph Owen Sound Transit (GOST) Post
                                August 31, 2026

4.   Township of Wellington North – Mount Forest
    5.   Township of Wellington North – Arthur
    6.   Township of Centre Wellington – Fergus and Elora

The City will also need to extend contracts with City staff required to support
GOST operations, including staff working Sundays during this period.

Resource Alignment:
Financial Resources
The GOST service will be fully funded through the County of Grey and fare
revenue.

947465 Ontario Ltd. o/a Voyago has proposed a 2% increase to the current
cost of the service. The estimated cost for Voyago services to operate GOST
from September 1, 2026, to December 31, 2026, is $122,512 (excluding
HST).

The contractor has requested that the theoretical fuel consumption rate
identified in the original agreement be increased from 5.25 liters per revenue
hour to 10 liters per revenue hour. Based on current operating assumptions,
this change would increase the maximum monthly fuel payment by
approximately $2,500. The existing rate was established at the
commencement of the agreement and the requested increase reflects the
contractor's experience with fuel consumption and increased operating costs
over the term of the service.

For the period from September 1 to December 31, 2026, the estimated gross
operating cost of the service is $162,512 (excluding HST). This amount
includes an additional $40,000 to cover fuel and program staff expenses.
These estimated costs do not account for any fare revenue.
Human Resources
It is anticipated that approximately 8-12 hours of staff time will be required
to prepare, coordinate, and administer the necessary agreements.

The continued operation of GOST from September 1, 2026, to December 31,
2026, will require transit terminal staffing coverage consisting of Sundays at
7.5 hours each, Saturdays at 2 hours each, and statutory holidays at 7.5
hours each.

Staff Report OP-26-039: Continuation of Guelph Owen Sound Transit (GOST) Post
                                August 31, 2026

These hours relate to a combination of contract employee time and
additional hours for transit staff and will be fully funded by the County. In
addition, an estimated 1–4 hours per month of time for the Environmental
Services Supervisor will be required during this period, primarily for invoice
review and payment, data review, and general oversight; this timeframe
reflects a low level of operational inquiries and minimal service disruptions.
Time and Scheduling
N/A.
Technology and Infrastructure
N/A.

Climate and Environmental Impacts:
The recommendation supports both the City's Corporate Climate Change
Adaptation Plan and the City's Climate Mitigation Plan.

Public Transportation can reduce vehicle usage by consolidation, potentially
resulting in lower community greenhouse gas emissions.

Communication and Engagement:

Staff will issue a Media Release, and updates will be posted on the GOST
webpage.

Report Developed in Consultation With:
City Solicitor, Manager of Legislative Services, Voyago Vice President of
Operations, County of Grey Manager of Community Transportation

Attachments:
None.

Reviewed by:
Mason Bellamy, Manager of Public Works and Engineering

Submission approved by:
Tim Simmonds, City Manager

Staff Report OP-26-039: Continuation of Guelph Owen Sound Transit (GOST) Post
                                August 31, 2026

For more information on this report, please contact Heidi Jennen, Supervisor
of Environmental Services at hjennen@owensound.ca or 519-376-4440 ext.
3223.

Staff Report OP-26-039: Continuation of Guelph Owen Sound Transit (GOST) Post
                                August 31, 2026

11.i Minutes of Boards and Committees for Receipt Re: Grey Sauble Conservation Authority Board meeting held on June 24, 2026

The Grey Sauble Conservation Authority Board approved an additional $5,000 reserve draw.

Board Approved an Additional $5,000 Reserve Draw and Reviewed the Early-drafted 2027

The GSCA Board approved a $5,000 additional draw from reserves to cover capital expenses exceeding the 2026 budget for purchasing an IFAA drive-in shed and removing excess debris at Clendenan Dam. Staff presented a draft 2027 budget designed as a lean financial plan that accounts for upcoming changes while adhering to provincial requirements for approval by December 31, 2026.

GSCA Board Approved Renaming Administrative Rooms After Watershed Regions and Honored Water

The Grey Sauble Conservation Authority Board received the 2027 Draft Budget and directed Staff to prepare a final draft by July 22, 2026, while formally recognizing Water Resources Coordinator John Bittorf's forty-year tenure through remarks from leadership and members. The Board carried motions directing Staff to implement specific room names honoring regional authorities like North Grey and Sauble Valley, as well as Inglis Falls, pending a future decision for the Bug Room in honor of retiring staff member John Bittorf.

Updates on Feedback Loops, Source Protection Plans for Chesley and Durham, Turtle

Mr. Lanthier reported that the Client Service Feedback Loop is active via an embedded survey in staff email signatures and pre-consultation for Source Protection Plan amendments regarding new wells in Chesley and Durham has begun with notices sent to municipalities.

Agenda item 11.i: Minutes of Boards and Committees for Receipt Re: Grey Sauble Conservation Authority Board meeting held on June 24, 2026

---

Attachment: 2026-06-24 - GSCA Board Minutes.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53379

Protect.
                                                                                              Respect.
                                                                                              Connect.

GREY SAUBLE CONSERVATION AUTHORITY
                                       MINUTES
                            Full Authority Board of Directors
                        Wednesday, June 24, 2026, at 1:15 p.m.

The Grey Sauble Conservation Authority (GSCA) Board of Directors’ meeting was held in a hybrid
format of in-person at the Grey Sauble Conservation Authority Administrative Office and virtually via
the meeting application, WebEx.

1.   Call to Order

Chair Scott Greig called the meeting to order at 1:15 p.m., welcomed all those present in person back
to the newly renovated GSCA Administrative Centre. Thanks were extended to all those involved in
the renovation project, to Grey County for hosting the Board during construction, and to the staff for
their work and perseverance.

Member Mackey extended his thanks and congratulations to staff on the successful completion of the
project on behalf of the Board’s Building Ad-Hoc Committee and himself.

Chair Scott Greig provided a land acknowledgment.

Directors Present In-Person: Chair Scott Greig, Vice Chair Jennifer Shaw, Robert Uhrig, Tobin Day,
Alex Maxwell, Rick Winters, John Farmer, Tony Bell, Scott Mackey, Nadia Dubyk

Directors Present Virtually: Nadia Dubyk

Regrets: Caleb Hull

Staff Present: CAO, Tim Lanthier; Administrative Assistant, Valerie Coleman; Manager of Information
Services, Gloria Dangerfield; Manager of Environmental Planning, MacLean Plewes; Manager of
Finance and Human Resources Services, Alison Armstrong; Operations Manager, Morgan Barrie;
Manager of Water Engineering Services, Ian Eriksen; Water Resources Coordinator, John Bittorf

2.   Disclosure of Pecuniary Interest
The Directors were reminded to disclose any pecuniary interest that may arise during the course of
the meeting. Vice Chair Shaw declared a conflict with an expense item captured within the consent
agenda.

3.   Call for Additional Agenda Items
     Nothing at this time.

4.   Adoption of Agenda

Motion No.:                            Moved By:        Nadia Dubyk
 FA-26-060                              Seconded By:     Jon Farmer

THAT the Grey Sauble Conservation Authority Board of Directors approve the agenda of
 June 24, 2026.
                                                                                  Carried

5.   Approval of Minutes

Motion No.:                            Moved By:        Rick Winters
 FA-26-061                              Seconded By:     Robert Uhrig

THAT the Grey Sauble Conservation Authority Board of Directors approve the Full Authority
 minutes of May 27, 2026.
                                                                                   Carried

6.   Business Out of Minutes
     None at this time.

7.   Consent Agenda
Chair Greig pulled the receipts and expense item
 Motion No.:                            Moved By:        Tobin Day
 FA-26-062                              Seconded By:     Scott Mackey

THAT in consideration of the Consent Agenda Items listed on the June 24, 2026, agenda, the
 Grey Sauble Conservation Authority Board of Directors receives the following items: (i)
 Environmental Planning – Section 28 Permits – May 2026; (ii) Committee Minutes – IFAA
 April 30, 2026; (iii) Recent Media Articles.
                                                                                     Carried

Vice Chair Shaw declared a conflict of interest and refrained from voting on Motion No FA-26-
063.

Motion No.:                            Moved By:        Rick Winters
 FA-26-063                              Seconded By:     Jon Farmer

THAT in consideration of the Consent Agenda Items listed on the June 24, 2026, agenda, the
 Grey Sauble Conservation Authority Board of Directors receives the following items: (i)
 Administration – Receipts & Expenses – May 2026;
                                                                                     Carried

8.   Business Items
     i.   Administration
          a. 2026 Expense Financial Statements
CAO Tim Lanthier spoke with regard to two budgetary items to be amended.
Mr. Lanthier spoke to the need to purchase of a drive-in shed (10x16) structure to store the IFAA golf
cart and riding lawn mower. The cost of the shed would be shared with the IFAA and GSCA equally,
making each share $4,000. Mr. Lanthier noted that this would be taken from the lands reserve which
is currently sitting at a balance of $937,000, minus funds ear-marked for the Administration Centre
renovation project.
Mr. Lanthier spoke to the increased cost in removal of debris from the Clendenan Dam for the spring
of 2026. While there is a budgeted allocation for this each year, Spring 2026 saw substantially more
debris that required more time and effort on the part of the excavator contractor to be removed. The
budget was exceeded by approximately $825. The overage would be covered by the Dam Reserve
which is currently sitting at a balance of $326,000.
It was noted that as per GSCA’s Procurement Policy, these exceedances require Board approval as
they are outside of the approved budget.
Member Farmer asked for clarification on volunteer access to the upper portion of the barn. Mr.
Lanthier responded that there is no longer any volunteer access to the upper portion of the barn.
Though it was noted that IFAA volunteers continue to have access to the lower portion of the barn.
Member Maxwell asked with regard to logs that have accumulated in the river. Chair Greig called on
Operations Manager, Morgan Barrie to respond. It was explained that some logs do travel down river
of the dam naturally, however; when staff have them cleared by the excavator, they are removed
entirely from the river wherever possible.
Member Maxwell asked who’s responsible for the removal of those logs. Manager of Water
Resources, Ian Eriksen added that from a responsibility perspective it is not GSCA’s responsibility to
remove debris logs from the river and added that it is the Town of the Blue Mountains’ choice to have
the logs removed or not.

Motion No.:                                Moved By:          Jon Farmer
 FA-26-064                                  Seconded By:       Alex Maxwell

WHEREAS the Grey Sauble Conservation Board of Directors approved GSCA’s 2026 Capital
 Budget through resolution FA-26-013;
 AND WHEREAS, capital expenses have arisen in-year that are beyond this budget;
 THAT the GSCA Board Directors approve an additional draw of $5,000 from reserves to
 accommodate these expenses.
                                                                                             Carried

b. 2027 Draft Budget
CAO Lanthier noted that this draft budget is coming forward very early due to the province’s legislated
requirements to have the 2027 budget approved by December 31, 2026, the minimum required 30-
day circulation period, and in consideration of the 2026 Municipal Election.
Mr. Lanthier noted the Board had had previously approved a request brought forward by staff to
adjust the COLA calculation timeframe in order to work around the timing of the budget roll.
Mr. Lanthier reviewed some of the highlights of the draft budget and noted that the budget presented
was a lean and responsible budget that took into consideration the changes that will be coming.
Mr. Lanthier noted that he will be making arrangements to meet with member municipalities to
present and discuss the budget at councils.
Member Maxwell asked CAO Lanthier to speak to the work and relationships that GSCA has with the
Town of the Blue Mountains while presenting to council.
Member Uhrig spoke to the budget in relation to the upcoming consolidation.
Mr. Lanthier noted that all 36 Conservation Authorities are creating business as usual budgets for
2027.
Chair Greig asked with regard to the Bailey Bridge at Inglis Falls. Mr. Lanthier responded that the
bridge is primarily pedestrian; however, there exists the possibility of requiring access to the other
side with a vehicle. In winter, GSCA uses a tractor and blower to clear the bridge.
Chair Greig asked for details on the Arboretum project. Mr. Lanthier explained that the listed amount
encompassed the entirety of the project and will reestablish the trail and improve accessibility. Staff
have reached out to various groups, partners, and stakeholders and are working on creating
partnerships for the project.

Motion No.:                                 Moved By:          Jon Farmer
 FA-26-065                                   Seconded By:       Tony Bell

WHEREAS Grey Sauble Conservation Authority (GSCA) Staff have prepared the 2027 Draft
 Operating and Capital Budget for the Board of Directors’ consideration,
 THAT the GSCA Board of Directors receive the 2027 Draft Budget,
 AND THAT the GSCA Board of Directors direct Staff to bring a final draft budget to the July
 22, 2026, meeting of the Board for approval to circulate to participating municipalities.
                                                                                                Carried

c. Staff Retirement Recognition
CAO Lanthier spoke to Water Resources Coordinator, John Bittorf’s 40-year tenure at GSCA and all
of the work and successes of his time.
“It’s not often we get to pause and recognize a career that spans forty years, but when we do, it’s
worth taking a moment to reflect not just on the length of service, but on what it has meant to both the
Team and to GSCA.

Today, we’re here to recognize our Water Resources Coordinator, John Bittorf.
John’s career with this GSCA began, quite literally, at the ground level, as a tree planter. From there,
he moved into the role of Water Resources Technician, and over time,
through his steady commitment, became our Water Resources Coordinator.
This kind of progression says a lot about John. It speaks to someone who didn’t just pass through
roles, but grew with the GSCA, and helped shape it along the way.
And when you look at John’s impact, it’s hard to overstate. John was around when the Harris cuts of
the mid-90s decimated GSCA. Over the course of his career, he has played a central role rebuilding
and significantly expanding both our water monitoring network and our flood forecasting system.
Systems that are now fundamental to how we serve our municipalities and protect our communities.
Even more impressively, and what you may not know, is that most of that work was done with very
limited resources. Like MacGyver, John has a knack for making things happen with the resources that
are available.
There’s a certain rare skill in that. And there’s also a unique mindset that values practical solutions
over perfect ones, and long-term results over short-term recognition.
Those who have worked with John know that he was never someone seeking the spotlight, though he
never shied away from opportunities to present his work and that of GSCA to various community
groups. His approach was consistent, thoughtful, and grounded in a deep understanding of the
watershed and the work.
Over time, that consistency adds up. It builds systems, it builds trust, and it has built GSCA into an
organization that is stronger because of it.
When we talk about legacy, sometimes it can feel like an abstract concept. But in John’s case, it’s not
abstract at all. You can see it in the networks he helped build, and in the work that will continue long
after he finds new projects to put his talents towards.
John, on behalf of myself, the Board and the entire organization, I want to sincerely thank you for your
dedication, your expertise, and your steady contribution over the past 40 years.
While the Team will certainly feel your absence, I suspect the network that you built will continue to
perform exactly as intended and will continue to serve our communities.
You have made a lasting difference here. To recognize the work that you have done and the impact
that you have had over the last 40-years, we would like to name the Benthic ID Lab (Bug Room) in
your honour.
Congratulations on an exceptional career, and we wish you all the very best in your well-earned
retirement. “
John provided a few remarks and thanks to the staff and Board.
Chair Greig thanked John for his work and dedication to GSCA.
Member Day congratulated John on his retirement and his long tenure with GSCA.
Member Maxwell thanked John for his work on establishing the Biver River Watershed Initiative
Committee.
Member Farmer extended his thanks for John’s work and wished him well in his retirement.
Member Dubyk extended thanks on behalf of the Lake Management Taskforce for the work and
dedication in providing knowledge and advice.

d. Room Naming
CAO, Tim Lanthier noted that in light of the newly renovated space, it seemed fitting that the Board
formally endorse room names that reflect GSCA’s watershed and history.
Mr. Lanthier made the following suggestions:
      •   That the Board Room be named the North Grey Room in honour of the original North Grey
          Region Conservation Authority founded in 1957.
      •   That the Board Adjacent Room be named the Sauble Valley Room in honour of the Sauble
          Valley Conservation Authority founded in 1958.
      •   It was noted that when the two rooms are open to each other, they will be referred to as the
          Grey Sauble Room in honour of the 69 years of history.
      •   The upstairs meeting room be named The Inglis Room in honour of GSCA's flagship property,
          Inglis Falls, on which the Administration Centre sits.
Mr. Lanthier spoke to the history and work that has been done in what has been affectionately called
“The Bug Room”. In honour of John Bittorf’s 40-years of service to GSCA, Mr. Lanthier
recommended that the Benthic ID Lab be named in honour of John.
Member Uhrig asked if there was any way to cement “Grey Sauble Conservation Authority”
somewhere in the building to preserve its legacy after the coming consolidation. Mr. Lanthier
suggested that the history, work, and name of Grey Sauble conservation Authority could be
represented and honoured through artwork that will be added to the building and in the Boardroom in
particular.

Motion No.:                                  Moved By:          Scott Mackey
 FA-26-066                                    Seconded By:       Robert Uhrig

WHEREAS the Grey Sauble Conservation Authority has recently undertaken renovations to
 its Administrative Offices;
 AND WHEREAS GSCA would like to formally recognize its current watershed by naming the
 office meeting rooms;
 THAT the GSCA Board of Directors direct Staff to implement the following room names:
      1. Board Room: The North Grey Room
      2. Board Adjacent Room: The Sauble Valley Room
      3. Upstairs Room: The Inglis Falls Room
      4. Bug Room: TBD in honour of John Bittorf
                                                                                                Carried

9.       New Business
          Nothing at this time.

10.       CAO’s Report
CAO Lanthier noted that it had been a busy month, especially in consideration of the move back to
the office. It was noted that staff operations and the building were only closed to the public for three
days and commended staff for their perseverance and hard work.

Mr. Lanthier noted that GSCA’s Client Service Feedback Loop has been established with a survey
linked embedded in staff’s email signature.
Pre-consultation work has begun on planned Source Protection Plan amendments for new wells in
Chesley and Durham. Notices have been circulated to all affected municipalities and key stakeholder
groups.
The Turtle Stewardship program has begun, with volunteers installing more than 130 nest protectors.
It was noted that there are still a few spots available in GSCA’s day camp.
Mr. Lanthier participated in a tour of Maitland Valley CA watershed along with other CAOs from
Southwest Ontario.
Staff have spent significant time in preparing and submitting requested information to the Ernst and
Young group to support the provincially mandated amalgamation.
The Ontario Provincial Conservation Agency has conducted interviews for the project executive
positions. Announcements will be forthcoming. It was noted that there were no other updates with
regard to the consolidation.
There will be a second pre-transition committee meeting held on July 6th.
Staff have conducted interviews for the new Water Resources Technician. The successful candidate
will start on July 6th. This position is part of the succession plan for the Water Resources department
in light of Mr. Bittor’s retirement.
The Memorial Tree ceremony was held on June 14th. The event went well and was well attended.
Mr. Lanthier attended The Ontario Aggregate Resource Corporation (TOARC) Board meeting on
June 18th. Mr. Lanthier is appointed environmental representative from Conservation Ontario.
Member Mackey asked for more information regarding TOARC. Mr. Lanthier responded that TOARC
was established to act as a trust for holding payments and fees from aggregate contractors. Member
Mackey asked how someone would apply to access funding for rehabilitation work. Mr. Lanthier did
not know the specific application process.
Member Farmer asked with regard to open day camp spots and if staff have the time and resources
to look into partnerships with local agencies to provide subsidized spots. The Manager of
Information Services, Gloria Dangerfield noted that staff have not had the time recently to explore this
in-depth, however; they have been in contact with local schools and utilized their support services to
provide candidates.
Member Uhrig asked if there is a timeline for finishing the entry way with art and displays. Mr.
Lanthier responded that there is an open house proposed for September and that we hope for the
work to be completed in time for the open house.
Member Dubyk asked with regard to the Ernst and Young information gathering and if they are
utilizing staff’s time well and respectfully. Mr. Lanthier responded that the E&Y group is utilizing the
information to develop a preliminary transition plan, which will hopefully minimize the overall amount
of staff time needed for this work.

11.   Chair’s Report
Chair Greig complimented the newly added wayfinding signage for the entrance road and parking
area.
Chair Greig extended thanks to Vice Chair Shaw on her work with the pre-transition committee and
filling in at the recent Conservation Ontario meeting.
New Vital Signs report produced by Community Foundation Grey Bruce.
Vice Chair Shaw relayed that at the recent Conservation Ontario meeting, it was noted that Ontario
has the lowest overland flooding insurance claims in the country despite being the most developed
province in Canada. Vice Chair Shaw asked if this statistic could be documented and disseminated.
Mr. Lanthier responded that this is something that CAs know well but noted that it is difficult to
articulate and calculate the value of damages that didn’t happen because it was prevented.

12.   Other Business
      Nothing at this time.

13.   Resolution to Move into Closed Session – Nothing at this time.

14.   Resolution Approving the Closed Session Minutes – Nothing at this time.

15.   Next Full Authority Meeting
      Wednesday July 22, 2026

16.   Adjournment
      The meeting was adjourned at 2:43 p.m.

Scott Greig, Chair                                   Valerie Coleman
                                                     Administrative Assistant

11.j Minutes of Boards and Committees for Receipt Re: Owen Sound & North Grey Union Public Library Board meeting held on March 26, 2026

The Owen Sound and North Grey Union Public Library Board approved minutes from the February 5, 2026 meeting while receiving audit correspondence and a thank you card regarding patron savings of $383,422 in that month alone. CEO Tim Nicholls Harrison reported membership growth to 11,961 members with circulation reaching 29,022 materials as the current service agreement with Meaford Public Library is set for expiration at the end of 2026 and a five-year review scheduled for fall 2026. The board also approved reports detailing new Switch video game collections rated E for Everyone available for one-week loans alongside a casual drop-in gaming programme for children and teens held Monday evenings from 5–7pm.

Board Approved February Minutes, Received Audit Correspondence, Reported $383,422 Patron Savings, Noted

The Owen Sound and North Grey Union Public Library Board approved minutes from the February 5, 2026 meeting and received correspondence regarding an MNP audit planning letter and a thank you card. CEO Tim Nicholls Harrison reported that library membership increased to 11,961 members in early 2026 while circulation reached 29,022 materials with savings of $383,422 for patrons during February alone. The board noted the current service agreement with Meaford Public Library expires at the end of 2026 and will undergo a five-year review in fall 2026 to update funding formulas based on membership ratios from 2022 through 2026.

Board Approved Reports Detailing New Switch Game Collections for Family Borrowing

The library arranged a professional development workshop on supportive communication and de-escalation skills for workers in the region, scheduled to begin June 15th. Staff introduced new Switch video games rated E for Everyone available for one-week loans alongside a casual drop-in gaming program for children and teens held Monday evenings from 5–7pm.

Agenda item 11.j: Minutes of Boards and Committees for Receipt Re: Owen Sound & North Grey Union Public Library Board meeting held on March 26, 2026

---

Attachment: 2026-03-26 - OSNGUPL Board Minutes.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53356

Owen Sound & North Grey Union Public Library Board
                                   Minutes

March 26, 2026 6:00 p.m.
                                  Library Auditorium

MEMBERS PRESENT:
    Richard Thomas, Chair (City of Owen Sound)
    Rosemary Buchanan, Vice-Chair (Township of Georgian Bluffs)
    David Adair (City of Owen Sound)
    Tobin Day, (Township of Georgian Bluffs, Councillor)
    Deborah Eaton (City of Owen Sound)
    Frank Emptage (Meaford Public Library)
    Marion Koepke (City of Owen Sound, Councillor)
    Janet Walker (City of Owen Sound)

MEMBERS ABSENT/REGRETS:
    Elizabeth Thompson (Township of Chatsworth, Councillor)

STAFF PRESENT:
     Tim Nicholls Harrison, CEO
     Nadia Danyluk, Deputy Chief Librarian
     Lindsey Harris, Administrative & Facilities Manager

GUESTS PRESENT:
    None

COMMENCEMENT: 6:02 P.M.

1.    CALL TO ORDER
      The meeting was called to order by Richard Thomas, Chair, at 6:02 p.m.

2.    ADDITIONAL ITEMS
      None

3.    DISCLOSURE OF PECUNIARY INTEREST AND THE GENERAL NATURE
      THEREOF
      None

4.    CONFIRMATION OF MINUTES

10-26 Moved by Marion Koepke THAT the minutes of the February 5, 2026
      meeting of the Library Board be approved as presented.
                                                                     Carried.

Owen Sound & North Grey Union Public Library Board: Minutes March 2026         1

5.     DEPUTATIONS/QUESTIONS FROM THE PUBLIC
       None

6.     CORRESPONDENCE
       Harris reported that there were two items of correspondence circulated in the
       package.
       6.1. MNP Audit Planning Letter
       6.2. Thank You Card: Thank you card was received from the McLeish family for
       exceptional library service.

7.     REPORTS AND MATTERS TABLED
7.1    Board Chair’s Report
       No report.

7.2.   CEO’s Report
                              “Upon the shelves of our libraries,
                      the world's greatest teachers await our questions”
                                       - Louis L’Amour.
       7.2.1. Library Service Index and February at a Glance: Please see the
       attached performance report and infographic.
       7.2.2. Key Statistics: Library membership increased to 11,961, approximately
       1.8 % more than at the same time last year. In February, we had 14,553 library
       visits and circulated 29,022 materials. Patrons used an additional 1,939 materials
       within the library during the month. There were 4,832 uses of technology. Our
       online outreach totaled 61,728. The library provided information assistance 2,241
       times. During the month 719 patrons participated in 33 programs at the library.
       7.2.3. Savings to Patrons: The value of the physical materials that our library
       members borrow on a visit is shared, now, on their receipt which is printed at the
       main circulation desk. During the month of February, our library members as a
       community saved a total of $383,422 by borrowing from the library. The total for
       2026 is $807,127.
       7.2.4. Staff Anniversaries: We extend congratulations to the following staff
       members on their work anniversaries. We thank them for their time, effort, skills
       and talents!

Jodi Burton-Scheifley        ALC                              5 years

7.2.5. Grey County Library System: At the Grey County Council meeting on
       January 28th, Deputy CAO Niall Lobley presented a report examining local library
       services. It recommended that “no further exploration of County wide library
       services be considered at this time”. The report is online at https://pub-
       grey.escribemeetings.com/filestream.ashx?DocumentId=8880.
       The Owen Sound Sun Times wrote the following news article,
       https://www.owensoundsuntimes.com/news/local-news/grey-county-wide-library-
       system-put-back-on-the-shelf
       7.2.6. Service Agreement with Meaford Public Library: The current agreement
       expires at the end of 2026. The terms of the current Library Services Agreement
       may be extended for a minimum of two additional years, provided that the Union

Owen Sound & North Grey Union Public Library Board: Minutes March 2026                      2

Public Library Board receives a request for extension from the Meaford Public
      Library Board, on or before September 30, 2026.
      7.2.7. Union Library Agreement – 5 Year Review: The terms of the Union
      Library Agreement have a five-year review for the fall of 2026. This review is an
      opportunity for members of the three municipal councils and the Library Board to
      meet and review the past five years of library service and update the funding
      formula. The current Union Library Agreement is not under negotiation.
      Amendments to the funding table in the Union Library Agreement will be made to
      reflect the average of the ratio of memberships for each group to the total
      memberships in the UNION LIBRARY for the five years (2022-2026) as of August
      31st of each year. The amended table will be used for the last five years of the
      agreement.
      7.2.8. Carnegie Refresh: We will be replacing the carpet in Carnegie this fall.
      Library staff are working with City of Owen Sound staff and we are hosting a site
      visit on April 20th for flooring vendors interested in the project. Recognizing that the
      Carnegie Library is a designated heritage building, we will ensure that the work is
      approved by the Heritage Committee.
      7.2.9. Text Messaging Now Available: Text message notifications for holds, due
      soon, overdue and bills are now available. You can opt-in by visiting us in person or
      online, https://osngupl.ca/communication-preferences/.
      7.2.10. Repair Café at the Library: In March, we celebrate the second
      anniversary of the Repair Café. This program would not be possible without the
      wonderful partnership with the Georgian Bluffs Climate Action Team. On the second
      Saturday of each month from 1:00 to 4:00 pm, skilled volunteers will help fix your
      broken items for free, from clothing to household items.
      7.2.11. Incident Summary - 2025: A total of 22 incident reports were filed, and
      11 new trespass notices were issued. The occurrences seem to come in clusters.
      Drug-related activity, including the presence of drug paraphernalia, suspected
      substance use and the discovery of sharps, was the most common type of incident.
      These occurrences were reported throughout the year, with higher concentration in
      February, May, June, July and October. No incident reports were completed in
      March, April, September and December.
      Library washrooms downstairs were the primary area of concern, with frequent
      findings of drug paraphernalia, smoking and vandalism. The library grounds were
      the second most common location, where sharps and drug paraphernalia were also
      regularly discovered.
      Several incidents involved patrons requiring medical attention, including
      unconscious and injured individuals. Library staff provided first aid response and/or
      called for medical assistance. Incidents involving aggressive behavior from patrons
      and unauthorized access from banned patrons occurred periodically throughout the
      year. Many of these incidents appeared to be linked to mental health challenges
      and/or substance use.
      Recurring issues, particularly those related to substance use, indicate the need for
      attention to increased monitoring of the washrooms and level 1.
      7.2.12. Professional Development – Safer Spaces: On March 25th, some staff
      will be participating in the Ontario Library Association’s Safer Spaces Symposium
      which focusses on library washrooms. The session is virtual.

Owen Sound & North Grey Union Public Library Board: Minutes March 2026                       3

7.2.13. Professional Development – De-Escalation Skills: We have arranged
      to have Rebecca Higgins, Mental Health Educator present a workshop on Supportive
      Communication and De-Escalation Skills for Library Workers. We have opened this
      June 15th professional development activity to other library workers in Grey-Bruce.
      Thanks to Nadia for organizing this day.
      7.2.14. March Community Art Exhibit - Nancy Cornforth: Nancy is a
      passionate artist dedicated to sharing the joy of creativity while pushing her own
      artistic boundaries. Through her work, classes, and community engagement, she
      not only brings beauty to the world, but also inspires others to embrace their own
      creative potential.
      7.2.15. Videogames are Here: The Library now has a collection of Switch games
      for our community to borrow. These games are rated E for Everyone and are
      suitable for the whole family to enjoy. Videogames are loaned for 1 week. Check
      out Switch it Up, the Library’s casual drop-in gaming program for children and
      teens, taking place on Monday evenings from 5–7pm.
      7.2.16. March Break Programs: Youth Services staff had a busy March Break
      filled with activities and programs, https://osngupl.ca/wp-
      content/uploads/2026/02/2026-March-Break-Programs-Flyer.pdf. Checkout our
      Facebook and Instagram feeds to see related photos. We were pleased that the Sun
      Times focussed on the creativity and STEM work that is happening at the library,
      https://www.owensoundsuntimes.com/news/local-news/march-break-workshop-
      turns-kids-into-media-creators
      7.2.17. Seedy Saturday - March 28th: Everyone is invited to attend Seedy
      Saturday and discover local producers, plant enthusiasts, garden specialists,
      community groups and so much more. This free event is from 11:00 am - 1:00 pm.
      We thank Cvitka Marun, Information Specialist, for her facilitating the day’s
      activities, https://owensound.libcal.com/event/3980181
      7.2.18. Gardener in Residence: We are pleased to partner with the Grey County
      Master Gardeners again this year. The Gardener in Residence program features
      local gardening gurus providing information and expertise. The session in March will
      focus on starting seeds. https://www.owensoundsuntimes.com/news/local-
      news/the-library-announces-gardener-in-residence-program
      7.2.19. Puzzles Now Available in our Online Resources: Did you know that
      Press Reader now offers puzzles to keep your brain busy on your computer or
      smart device? Try one free with your Library card! Find Press Reader on our website
      under our e-resources, https://osngupl.ca/browse-borrow/online-resources/
      7.2.20. Libby Reads Starts March 26th: Borrow Meet the Neighbors by Brandon
      Keim on the @Libby.App with no waitlists or holds! In this wide-ranging, wonder-
      filled exploration of animals’ inner lives, Keim takes us into courtrooms and wildlife
      hospitals, under backyard decks and into deserts, to meet anew the wild creatures
      who populate our communities and the philosophers, rogue pest controllers,
      ecologists, wildlife doctors, and others who are reimagining our relationships to
      them.
      7.2.21. Library Newsletter and Upcoming Programs: Check out the many
      programs, services and resources featured in our current newsletter,
      https://www.osngupl.ca/news- programs/library-news/. For a comprehensive
      schedule and information about upcoming programs, please visit
      https://owensound.libcal.com/calendar.

Owen Sound & North Grey Union Public Library Board: Minutes March 2026                    4

7.2.22. Final Comments:
      “We know that our library is more than just books. We would like to extend our
      sincere thanks for providing such a welcoming, safe, inclusive space right in the
      heart of our community. We recognize that over the years, library work has
      changed and we greatly appreciate how you always professionally deliver your
      programs and services with integrity, empathy, patience and respect. Thank you for
      all that you do! – A-M.M. and D.M.
      I love sharing praise from our library patrons. Library staff work hard to provide
      exemplary customer services to our public as we try to meet their information,
      education, employment and entertainment needs. Check out what we have planned
      for the Spring!

Additional items:
      None

11-26 Moved by Marion Koepke THAT the Library Board approve the CEO’s
      Report as presented.                                           Carried.

7.3   Financial Committee Report

7.3.1 Statements and Accounts:

12-26 Moved by Marion Koepke THAT the Library’s and Adult Learning
      Centre’s Financial Statements to February 28, 2026 be received as
      information.                                                      Carried.

7.4   Personnel Committee Report
      No report.

7.5   Property/Building Committee Report
      No report.

7.6   Library Foundation Committee Report
      No report.

7.7   Policies and Bylaws Committee Report
      No report.

7.8   Ontario Library Service Board Assembly Report
      No report.

7.9   Poet Laureate/Words Aloud Committee Report
      No report.

8     OTHER BUSINESS
      None

Owen Sound & North Grey Union Public Library Board: Minutes March 2026                 5

9     STRATEGIC PRIORITIES
      None

10    RESOLUTION TO MOVE TO CLOSED SESSION – STRUCK

11    DECLARATION TO MOVE TO THE REGULAR BOARD MEETING - STRUCK

12    NEXT MEETING: The next Regular Board meeting to be held Thursday
      April 23, 2026 at 6:00 p.m. in the Library Auditorium.

13    ADJOURNMENT: The meeting was declared adjourned at 6:30 p.m.

Owen Sound & North Grey Union Public Library Board: Minutes March 2026   6

11.k Minutes of Boards and Committees for Receipt Re: Owen Sound Police Service Board meeting held on May 27, 2026

At a meeting held on May 27, 2026, the Owen Sound Police Service Board reviewed financial projections indicating an anticipated budget overrun of $20,000 to $30,000 and facility maintenance delays regarding exterior brick deterioration. Deputy Chief Bishop reported that cladding waterproofing is not scheduled for completion in 2026 while persistent community safety concerns involving visible substance use have led business owners to lock doors during operating hours in the River District. The board emphasized that policing alone cannot address rising service calls, resource limitations, and social disorder issues like loitering which requires Council action alongside a ban on BYOB at municipal gatherings approved by Chief Ambrose. Operational metrics for April 2026 showed a 12.5% increase in custody transports and a 7.9% rise in video appearances accompanied by reduced Special Constable hours worked compared to the previous year. Recruitment efforts yielded approximately 80 candidate meetings at an Emergency Services Career Expo while internal posting advanced ten candidates for Court positions and five others interviewed for Data Clerk roles.

Board Reviews Minutes, Financial Projections Showing $20,000–$30,000 Over Budget, Facility Maintenance Delays

At a meeting held on May 27, 2026, the Owen Sound Police Service Board reviewed minutes from their April session and received reports regarding financial projections showing an anticipated budget overrun of $20,000 to $30,000. Deputy Chief Bishop detailed facility maintenance issues including outstanding exterior brick deterioration requiring waterproofing and cladding that is not scheduled for completion in 2026. The board also discussed persistent community safety concerns in the River District involving visible substance use and disorderly behaviour which have led business owners to lock doors during operating hours.

Board Requests Council Action on River District Loitering, Bans BYOB

The board emphasized that policing alone cannot address rising service calls, resource limitations, and social disorder issues like loitering in the River District. Chief Ambrose reported a ban on BYOB at municipal gatherings and approved Platinum Taxi's license application under transportation bylaw requirements. The OSPSB also authorized Chief Ambrose to attend an international conference and hosted the annual Law Enforcement Torch Run for Special Olympics Ontario.

Resident Warns of Tipping Point in Downtown Safety Due to Unchecked Crisis

A concerned resident urges City Council to address growing public frustration regarding downtown safety issues caused by homelessness, addiction, and mental health crises before vigilante actions escalate.

Records Services Show Increased Activity with Higher Warrant Executions Compared

The report details a significant increase in bulk record check searches and executed warrants for the Owen Sound Police Service during April 2026.

April 2026 Operational Metrics Show Increased Custody Transports and Video Appearances Alongside

The Owen Sound Police Service Board received reports detailing a 12.5% increase in custody transports and a 7.9% rise in video appearances, alongside a reduction in Special Constable hours worked for April 2026 compared to the previous year. The Emergency Communications Centre noted that NG911 certifications are on track for early June completion while IT staff completed programming changes for address ownership transfers between West Grey and Hanover.

Recruitment Efforts at the Toronto Expo Yielded 80 Candidate Meetings Alongside Symposium

The Service attended an Emergency Services Career Expo in Toronto to meet approximately 80 candidates, positioning its booth near Peel Region as a cottage country option. A Constable Selection System Symposium held on April 28 and 29 addressed recruitment challenges across testing, screening, advertising, legal matters, and wellness topics. Recruitment progress included internal posting for a full-time Court position where ten candidates completed first-round interviews and five advanced to second round, while five others interviewed for part-time Data Clerk roles.

Chief Craig Ambrose Reports on Diverse Police Activities While By-law No. 2024-026

Chief Craig Ambrose submitted a report detailing various police activities including executive discussions (.5 hours), regional meetings with Grey Bruce Police Leaders (3 hours), dispatch operations (8 hours), hiring interviews (5 hours), court management conferences in London (1 day and 1 day), stakeholder partnerships with the City of Owen Sound (2 hours), community strategy steering committees (1.5 hours), retirement celebrations (3 hours), research project follow-ups (1 hour), provincial and municipal leadership gatherings at Queens Park (7 hours), poverty task force work (1 hour), hospital partnership meetings (1 hour), first responder events (1 hour), small and mid-sized chiefs meetings (2 days), a blue line expo (1 day), county court security discussions (1 hour), and officer supervision webinars (2 hours). The document also presents By-law No. 2024-026 titled the Nuisance By-law, which was passed on March 11, 2024, to safeguard community quality, protect public safety and health, ensure property enjoyment for residents and visitors, apply broadly across all City properties with specific exceptions for government entities and utilities, include standard legal interpretations regarding headings and gender, reference ambulatory applicable laws, and maintain severability of provisions.

Prohibitions Against Loitering, Defecation, and Other Nuisance Activities

The by-law defines specific prohibited acts in public places, including loitering without clear purpose and engaging in disorderly conduct like spitting or urinating.

Officers May Require Identification Details Including Full Name Date

The by-law grants officers authority to enter land for inspections requiring document production and information gathering under Section 436 of the Municipal Act.

No Disciplinary Measures Imposed; Report Published Within 30 Days

The report confirms that no disciplinary measures requiring a report were imposed during the period under review. Deputy Chief D. Bishop recommends publishing this specific section of the record to the Service's website within 30 days in compliance with Section 9(4) of Regulation 90/24.

Citations of Fitness Award Program Links

The minutes record citations for the Ontario Police Fitness PIN Award Program and related research on officer safety.

Agenda item 11.k: Minutes of Boards and Committees for Receipt Re: Owen Sound Police Service Board meeting held on May 27, 2026

---

Attachment: 2026-05-27 - OSPS Board Minutes.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53337

Owen Sound Police Service Board

2nd Floor Board Room

Wednesday May 27, 2026

PUBLIC SESSION MINUTES

Members Present:             J. Thomson (Chair), M. Koepke (Vice Chair), C. Merton,
                             M. Dickson, B. O’Leary

Management Present:          Chief C. Ambrose, Deputy Chief D. Bishop, Inspector C.
                             Matheson

Absent with Regrets:         Inspector T. Doherty

Minutes:                     K. Wardell

1. Call to Order

Chair Thomson called the meeting to order at 9:01 a.m.

2. Land Acknowledgment

Chair Thomson gave the land acknowledgment.

3. Approval of the Agenda

Member Merton through the Chair added 16 i) Taxi and Accessibility

Moved by M. Dickson, seconded by B. O’Leary.

“That the agenda dated May 27, 2026 with the addition of 16 i) Taxi and Accessibility
   .” CARRIED.

4. Declaration of Conflict of Interest arising out of the Minutes and Matters Listed
   on the Agenda. HEARING NONE

5. Presentations, Deputations, and Public question period.

There were no presentations or deputations or public questions.

Owen Sound Police Service
Open Session Minutes May 27th, 2026

6. Confirmation of the Minutes of the Public Session held April 22, 2026.

Moved by B. O’Leary, seconded by M. Dickson.

“That the minutes dated April 22, 2026 be approved.” CARRIED

7. Business arising out of the Public Session Minutes of April 22, 2026. HEARING
   NONE

8. Correspondence received

a) Safety for our community

9. Chairman’s Report

Chair Thomson attended a zoom meeting of the OAPSB board on April 30, 2026. It
was their first meeting being known officially as PGO (Police Governance of Ontario).

Highlights of that meeting included:

•   OAPSB received an unqualified audit or clean audit report from our auditors.
   •   Assets up $154,000 from 2024
   •   Liabilities are up slightly by $41,000
   •   Revenues up $207,000
   •   Expenses up $77,400

•   The Transfer Payment Agreement has been received from the Solicitor General’s
       office. This agreement will be used to develop training courses and materials for
       police boards both municipal and O.P.P. and First Nation’s boards across
       Ontario over the next three years.

•   An MOU is being developed among the PGO, PAO and OACP for the annual
       employment conference in February 2027.

•   The new PGO website is up and running and is much improved over our
       previous website. Members will need to register on the new website.
       Unfortunately, the old passwords will not automatically work in the new site. If
       you want to use the same email and password, you may.

Chair Thomson reported that Chief Ambrose and Deputy Chief Bishop were awarded the
Member of Order of Merit of Police Forces and received their appointment letters back on
November 15, 2024. On May 14, 2026 a formal investiture ceremony was held at Rideau

Owen Sound Police Service
Open Session Minutes May 27th, 2026

Hall where Mike Duheme the Commissionaire of the RCMP and the Honourable Mary
Simon the Governor General of Canada presented the medals to Chief Ambrose and
Deputy Chief Bishop, after which they attended a luncheon at Rideau Hall held in their
honor.

The chair offered his congratulations to both and on the work, they had done to be
recognized by this coveted award.

10. Governance

Chair Thomson reported that on April 23, 2026 Ontario’s Inspector General of Policing,
Ryan Teschner announced the appointment of the Honourable William Hourigan as the
external inspector for the province-wide inspection on police integrity and anti-corruption
practices.

First announced in February 2026, as a result of Project South, the province wide
inspection will examine the adequacy and effectiveness of police services, including the
Ontario Provincial Police, and police service boards. The inspections will focus on
system-level practices for preventing, detecting, responding to, and fortifying their
organizations against corruption, but not on individual conduct.

11. Operational Reports

a) Criminal Investigations Branch and Drug Enforcement/Criminal Intelligence
          Unit (CIB), Community Oriented Response & Enforcement Unit (CORE) and
          Bail Compliance and Warrant Apprehension Unit (BCWA)

b) Auxiliary Unit Report

c) Front Line Patrol and Collision Statistics

d) Community Services Office

e) Training

12. Administrative Reports

a) Records, Courts and Bylaw

b) OSECC and IT

c) Human Resources

Owen Sound Police Service
Open Session Minutes May 27th, 2026

d) Lost Hours

13. Building and Facility Update

Deputy Chief Bishop reported several facility maintenance and capital items remain under
review. Exterior brick deterioration requiring waterproofing and cladding remains
outstanding and is not scheduled for completion in 2026. Water leaks identified in the
previous reporting period were addressed by City staff and have not reoccurred.

Cleaning services continue to meet expectations, and the addition of on-site facilities staff
has improved routine maintenance and repair response times. HVAC balancing and
recalibration were completed in May, along with the replacement of damaged ceiling tiles
and interior painting in select areas of the building.

Several projects remain outstanding, including modifications to the front lobby washroom
access controls, elevator security measures, and the main floor staff washroom
renovation. The washroom access project is awaiting scheduling by a locksmith, while no
start date has been provided for the staff washroom renovation.

Parking lot drainage issues reoccurred during heavy spring rainfall and will require further
review. Accessibility (AODA) compliance requirements remain a long-term consideration
and will need to be addressed through a future facility assessment, with no capital funding
currently allocated.

14. Financial Update from the Chief of Police

Chief Ambrose reported that he reviewed the financials with J. Hawk- Financial
Coordinator and K. Allan-Director of Corporate Services. The budget is currently
projected to be $20,000–$30,000 over budget; however, there are contingencies built into
the budget.

15. Operating Reports from the Chief of Police

a) Chief’s Activity Reports

16. Other Items and New Business

a) Review of Nuisance By-law No. 2024-026

Chair Thomson reported that this matter had previously been included on the Board’s
April 2025 agenda, at which time the Board reviewed the applicable bylaw and
confirmed its intent to:

Owen Sound Police Service
Open Session Minutes May 27th, 2026

a. safeguard the quality of City communities and neighbourhoods,
    b. protect the safety, health, and well-being of the public; and
    c. ensure the continued enjoyment of public and private property for residents,
       visitors, and property owners in the City.

There were also discussions around shoppers feeling unsafe downtown and business
owners were having to lock their doors during business hours to control those entering
their place of business. These issues, continue to persist. He also referenced that some
financial institutions in the River District have reduced public access to their ABMs
outside of normal banking hours, and in some cases have implemented controlled entry
to the branch during business hours.

Chief Ambrose reported that the community is concerned, noting that the service
receives daily calls related to visible substance use and disorderly behaviour resulting in
increased calls for service in the River District.

Chair Thomson also referenced a motion arising from the Board’s April 2025 meeting
requesting that City Council convene a meeting with the River District Board, the
Chamber of Commerce, downtown business owners, the Owen Sound Police Service,
local provincial and federal prosecutors, and the area’s Member of Provincial Parliament
(MPP) to discuss current downtown conditions.

He further noted that, following that meeting, the Neighbourhood Response Team
(NRT) was implemented, funded by Health Canada and administered by the County;
however, this initiative is no longer active.

The Board discussed ongoing service delivery challenges. Chief Ambrose provided
information regarding a bylaw model from Cobourg for consideration and whether
similar provisions could be adopted locally. He was to share this bylaw with the city.

The Board reviewed correspondence and broader community feedback indicating that
residents, businesses, and visitors continue to feel unsafe in the downtown area, with
concerns being further amplified through social media.

Members and Chief Ambrose emphasized that policing alone is not sufficient to address
the issues, citing increasing calls for service, resource limitations, and the need for
enhanced bylaw enforcement and greater collaboration among the City, County, police
service, and community agencies.

Further discussion was held. Coming out of those discussions the board made the
following motion.

Owen Sound Police Service
Open Session Minutes May 27th, 2026

Moved by M. Dickson, seconded by B. O’Leary

“That in an effort to ensure the continued enjoyment of public and private
       property for residents, visitor and property owners in the city. The Owen Sound
       Police Service Board requests the City of Owen Sound Council to take action on
       concerns raised by the River District, Police Service Board, Council and
       Municipal residents regarding loitering and other social disorder matters taking
       place in the City of Owen Sound particularly in the River District.” CARRIED

b) Outside Alcohol (BYOB) at Municipal Gatherings

Chief Ambrose reported that he had spoken with the City, and BYOB will not be
permitted at municipal gatherings.

c) International Association of Chiefs of Police Conference

Chair Thomson noted that OSPSB Policy 009 regarding the chief attending conferences
only applied to national conferences and asked for a motion to approve the Chief’s
attendance at this international conference.

Moved by M. Koepke, and seconded by B. O’Leary.

“That the OSPSB approves Chief Ambrose to attend the International
       Association of Chiefs of Police Conference.” CARRIED

a) Law Enforcement Torch Run for Special Olympics

Chief Ambrose reported that The Owen Sound Police Service will host the annual Law
Enforcement Torch Run (LETR) in support of Special Olympics Ontario on June 10,
2026. The event will involve participation from OSPS members, local Special Olympics
athletes, and partner police services from Saugeen Shores, Hanover, West Grey, and
the Ontario Provincial Police.

b) CSPA Aggregate Disciplinary Report

Deputy Chief Bishop reported on the CSPA Aggregate Disciplinary Report, which will be
added to the board website.

c) Zone 5 Meeting – October 8, 2026

Moved by M. Koepke and seconded by M. Dickson.

Owen Sound Police Service
Open Session Minutes May 27th, 2026

“That the OSPSB approve hosting the Zone 5 Meeting on October 8, 2026 at the
       Sydenham Campus.” CARRIED

d) Taxi Broker Licence Application - Platinum Taxi

Chair Thomson report that this report is to advise the board that under the requirements
of the Owen Sound Transportation Bylaw, Chief Ambrose has approved a taxi license
for Platinum Taxi.

e) Ontario Police Fitness Award (OPFA) Incentives

Chief Ambrose reported that The OPFA Fitness Pin Program is a provincial initiative
promoting ongoing physical fitness among police officers and civilian members.
Research supports the benefits of regular fitness, including improved wellness, reduced
absenteeism, and enhanced operational performance.

In February 2026, OSPS trained an internal staff member as a certified OPFA
appraiser, enabling in-house administration of the Fitness Pin test up to four times per
year. Participation at OSPS has historically been low; however, the program supports
organizational priorities related to member wellness, recruitment, retention, and
sustainability. Additional incentives to encourage participation are under consideration.

f) Taxi and Accessibility

Member Merton added to the agenda accessibility and taxi services. Chief Ambrose
advised that K. Fluney- Director of Civilian Services conducts AODA reviews with
service providers on a biannual basis. It was noted that taxi services can accommodate
foldable wheelchairs and walkers; however, individuals must be able to transfer into the
vehicle independently.

17. Motion to move into Closed and Confidential Closed Session

Moved by M. Dickson and seconded Brian O’Leary.

“That the board move into closed session and upon termination of the closed session
the board move into confidential closed session. These meetings are to review and
discuss matters that fall under Section 44 item (2) of the Community Safety and Police
Act and Section 25 item b) of the OSPSB General Policy 003- Board Governance to
consider:
       a. Educational or training sessions.
       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 board;

Owen Sound Police Service
Open Session Minutes May 27th, 2026

c. personal matters about an identifiable individual, including members of the
          police service or any other employees of the board;
       d. labour relations or employee negotiations;” CARRIED

18. Reporting out of Closed Session

In accordance with Section 44 of the Community Safety and Policing Act, 2019 and
Section 25 item b) of the OSPSB General Policy 003- Board Governance to consider:
the Owen Sound Police Service Board met in a closed session following the public
meeting to discuss items pertaining to:

a. Approval of minutes of the Closed Session of the Owen Sound Police Service
          Board meeting held on April 22, 2026; and

b. Matters regarding Board Training

No decisions were made during the meeting and no direction was provided

The Chair confirmed that no other matters were discussed.

19. Reporting out of Confidential Closed Session
In accordance with Section 44 of the Community Safety and Policing Act, 2019 and
Section 25 item b) of the OSPSB General Policy 003- Board Governance to consider:
the Owen Sound Police Service Board met in a confidential closed session following the
closed meeting to discuss items pertaining to:

a. Approval of minutes of the Closed Session of the Owen Sound Police Service
          Board meeting held on April 22, 2026; and

b. Matters related to Staffing and labour relations

c. Matters related to SIU investigations

No decisions were made during the meeting and no direction was provided

20. Termination of the Public Meeting

Having completed all of the business items listed on the agenda Chair Thomson
terminated the open meeting at 12:45 p.m.

Owen Sound Police Service
Open Session Minutes May 27th, 2026

Next Meeting: June 24th, 2026

Owen Sound Police Service
Open Session Minutes May 27th, 2026

From:
Sent: Wednesday, May 13, 2026 4:32:42 PM
To: Council@owensound.ca <Council@owensound.ca>; Ambrose, Craig
<cambrose@owensoundpolice.com>; tsimmonds@owensound.ca
<tsimmonds@owensound.ca>; bbloomfield@owensound.ca
<bbloomfield@owensound.ca>; cmerton@sympatico.ca <cmerton@sympatico.ca>
Subject: Safety for our community
I’m sending a letter to all who should be concerned about our community. I’m just a
grandma who’s lived here her whole life and now has grandkids and I’m afraid for their
future and I’m afraid for their safety.
Dear carol Merton
I am writing as an angry and frustrated citizen who is tired of watching our community
fall apart while hardworking residents are expected to simply accept it.
The homelessness, drug use, violence, harassment, and aggressive behavior
happening downtown have gone far beyond what citizens should be forced to tolerate.
People are scared to walk downtown. Businesses are struggling. Families avoid areas
they used to enjoy. Seniors feel unsafe. Working people who pay taxes and contribute
to this city feel abandoned.
Many of us are done being told to just “have compassion” while our own safety and
quality of life continue to disappear. At some point, the rights of law-abiding citizens
need to matter too.
We are tired of public drug use, loitering, screaming, intimidation, theft, vandalism, and
being verbally abused while trying to shop, work, or simply walk through our own
downtown. Residents should not have to feel afraid in the city they worked hard to build.
People are angry because it feels like there are endless excuses and very few real
solutions. Citizens want to know:
* What is being done to restore safety downtown?
* What consequences are there for repeat offenders?
* What is being done about open drug use and violence?
* How will businesses and residents be protected?
* When will citizens finally feel heard instead of ignored?

Compassion without accountability is not working. Residents are reaching their limit,
and many feel that leadership has failed to act strongly enough while the situation
continues to worsen.
We deserve safe streets, safe businesses, and safe public spaces. We deserve to feel
proud of our city again instead of anxious and angry every time we go downtown.
I hope you take these concerns seriously because many citizens are no longer willing to
stay silent.
I had a great conversation with Carol and I wanted to give you another letter on what is
happening in the community and what is being said and what I’m really afraid may take
place

To the Members of City Council,Owen sound police , safe and sound .
I am writing because I truly love this city and the community we built here. That is
exactly why this situation is becoming so painful and alarming for so many residents.
When the homelessness, addiction, and mental health crisis first became more visible in
our downtown, many of us responded with compassion. We understood people were
struggling. We supported helping those in need and believed solutions would come.
But over time, compassion has turned into frustration, and frustration is now turning into
anger.
Every time I sit down for lunch, have coffee with friends, or speak with other residents,
co workers , the conversation is the same. People no longer feel safe downtown.
Business owners are exhausted. Families avoid certain areas. Seniors feel intimidated.
Many residents feel like their concerns are dismissed the moment they speak up.
What worries me most is the growing tone of the conversations happening in this
community. People are talking about protecting themselves because they feel
abandoned and unheard. I am hearing comments about carrying bats, pellet guns, and
taking matters into their own hands because they no longer believe anyone else will
protect them.
That should terrify all of us.
I do not want to see anger boil over into violence or vigilantism. I do not want to see
residents and vulnerable people put into even more dangerous situations because this
crisis has been allowed to escalate unchecked. But I honestly believe we are
approaching a tipping point if meaningful action is not taken soon.
This is not about hatred toward homeless individuals or people struggling with addiction
or mental illness. This is about balance. Compassion cannot come at the complete

expense of public safety, order, and the wellbeing of the citizens who live and work here
every day.
People need help, but residents also deserve to feel safe in their own community.
I am asking Council to recognize the seriousness of what is happening before emotions
in this city reach a point that cannot easily be undone. We need stronger enforcement,
visible action downtown, support for businesses and residents, and real long-term
solutions that protect both vulnerable individuals and the public as a whole.
Please do not ignore how deeply frustrated and concerned your citizens have become.

REPORT TO THE OWEN SOUND POLICE SERVICE BOARD

SUBJECT:        CRIMINAL INVESTIGATIONS BRANCH
                BAIL COMPLIANCE AND WARRANT APPREHENSION UNIT (BCWA)
                COMMUNITY ORIENTED RESPONSE AND ENFORCEMENT UNIT (CORE)

TO:             Chair and Members of the Owen Sound Police Service Board

DATE:           May 27th, 2026

STRATEGIC PRIORITIES:
The contributions of the Criminal Investigations Branch contribute to the positive outcomes within the
following Strategic Priorities, set by the Board in the 2023-2026 OSPS Operations Plan:

 Community Safety
         Community Wellbeing
        ☐ Our Members
        ☐ Sustainability
REPORT:
Human Trafficking Presentation – Members of the Criminal Investigations Branch presented on human
trafficking aboard the Chi-Cheemaun to the crew members ahead of the 2026 sailing season. The
presentation enables staff to recognize signs that indicate passengers may be victims of human
trafficking. Detectives were also consulted to review and provide feedback on the newly created online
human trafficking training, implemented by the Owen Sound Transportation Company, that is
mandatory for all staff of the Chi-Cheemaun and Pelee Island Ferries to complete.

Court Requirements – Members of CIB spent a considerable amount of time at court for ongoing trials
and Crown and victim prep meetings in relation to criminal matters that are before the courts.

Judicial Authorizations: Members of CIB completed 4 Production Orders/Search Warrants to obtain
valuable evidence pertaining to several investigations, including Frauds, and Drug Trafficking
Investigations.

Drug Unit- Members of CIB delivered a drug and firearm related presentation to members of Bruce Grey
Child and Family Services. The aim of the presentation was to educate members to identity any potential
risk or hazards that they may encounter during the scope of their duties in the community.

MENTAL HEALTH CRISIS RESPONSE TEAM

Officer Referrals/ Consultations = 5
Follow-ups: 6
Community Support Consultations/Referrals = 0
Incident Response/Support = 25
Proactive foot patrol: 5

DRUG OVERDOSE INFORMATION

To date, Owen Sound has had (0) deaths from suspected drug overdoses.

Missing Persons

There are currently no outstanding missing people.

BAIL COMPLIANCE AND WARRANT APPREHENSION UNIT (B.C.W.A.)
              FOOT PATROL (Hours)                                     4
             CRIMINAL CHARGES                                         2
             WARRANT ARRESTS                                         16
     ARREST - FAIL TO ATTEND FOR PRINTS                               3
            COMPLIANCE CHECKS                                         5
         S.O.R. COMPLIANCE CHECKS                                     2

During the reporting period, B.C.W.A. investigated an assault that resulted in serious injuries
requiring surgery. The investigation into this matter is continuing.

B.C.W.A. executed warrants involving parties wanted on multi-jurisdictional theft charges. The
accused are believed to be involved in an organized crime-related theft ring. At this time, the
accused remain in custody pending further court proceedings.

In addition to investigative responsibilities, B.C.W.A. continued to participate in regular
collaboration and information-sharing meetings with community partners. Weekly meetings
were attended with Ontario Probation and Parole, Correctional Services Canada – Parole Office,
and the HRRT Committee to support coordinated offender management and community safety
initiatives.

COMMUNITY ORIENTED RESPONSE AND ENFORCEMENT UNIT (C.O.R.E)
             FOOT PATROL (Hours)                                     57
          CRIMINAL/CDSA CHARGES                                       6
       PROVINCIAL OFFENCES/ WARNINGS                                  0

The C.O.R.E. unit led two station tours; one for students of Keppel Sarawak School and another for Girl
Guides of Canada. The tours provide insight and an overview of police operations, equipment, and
community safety initiatives.
The C.O.R.E. unit continued mobile and foot patrols throughout April 2026, focusing on proactive
community engagement, enforcement, and support for vulnerable individuals. Members conducted
regular monitoring and well-being checks for those accessing local shelter services, as well as individuals
sheltering in encampments and other locations across the city.

FINANCIAL/RISK IMPLICATION(S):
Nil

SUBMITTED BY:
Craig Matheson, Inspector

REPORT TO THE OWEN SOUND POLICE SERVICE BOARD

SUBJECT:          Auxiliary Unit- April 2026

TO:               Chair and Members of the Owen Sound Police Service Board

DATE:             May 27, 2026

STRATEGIC PRIORITIES:
The Auxiliary Unit contributes to positive outcomes within the following Strategic Priorities, set by the
Board in the 2023-2026 OSPS Operations Plan:

 Community Safety
         Community Wellbeing
        ☐ Our Members
        ☐ Sustainability

RECOMMENDATION(S):
For Information

REPORT:

In April 2026, the Auxiliary Unit actively supported the Uniform Branch through ride-alongs, contributing
a total of 168 volunteer hours.

The Auxiliary Unit is currently supporting the Uniform Branch with the Immediate Rapid Deployment
(I.R.D.) portion of the annual block training schedule. A total of 17.5 hours has been volunteered by the
unit in to assist with this training in April. The training will continue into May 2026 with several
additional volunteer hours expected.

On April 21, 2026 three members of the auxiliary unit participated in traffic control training along side
our newest recruit PC Ernest. This training involved a practical traffic control exercise at one of the city’s
intersections.

FINANCIAL/RISK IMPLICATION(S):
Nil

SUBMITTED BY:
Craig Matheson, Inspector

REPORT TO THE OWEN SOUND POLICE SERVICE BOARD

SUBJECT:          FRONT LINE PATROL REPORT AND COLLISIONS- APR 2026
 TO:               Chair and Members of the Owen Sound Police Service Board

DATE:             May 27, 2026

STRATEGIC PRIORITIES:
 The activities of Front-Line officers contribute to the positive outcomes within the following Strategic
 Priorities, set by the Board in the 2023-2026 OSPS Operations Plan:

 Community Safety
          Community Wellbeing
         ☐ Our Members
         ☐ Sustainability

RECOMMENDATION(S):
 For Information

REPORT:
 The following report highlights key metrics from OSPS Front Line Patrol and Collision Statistics for April
 2026.

Platoon #1-4                              Part Time Officers
                            April 2026         April 2025               April 2026            April 2025
Highway Traffic Act:            88                110                      10                     20
Recorded Cautions:              61                 55                      19                     11
Criminal Code/ CDSA:           130                162                        0                    3
Warrants Executed:              36                 41                        7                    3
Liquor Licence and
                                  10                  4                      0                      0
Control Act:
Foot Patrol Hours:             97.5                101.5                    15                      10
Court Security Hours:           0                    0                     225                      0

Reduce Impaired Driving Everywhere (RIDE):
•      12 R.I.D.E. checks conducted
•      24 officers
•      11.5 total hours
•      263 drivers checked
•      22 roadside breath tests administered
•      1 Highway Traffic Act charge

Impaired/ Over 80 mgs Charges
      •   There was a total of three impaired drivers charged, and one seven-day licence suspension
          issued during the month of April 2026.

Collision Statistics:
                                                APR 2026 MAR 2026 APR 2025

Total Collisions:                               39         51          46
    Collisions - East side                          11         24          26
    Collisions - West side                          8          10          3
    Collisions - parking lots                       20         17          17
    Fail to Remain Collisions                       11         13          10
    Collisions referred to CRC:                     19         27          26
    Collisions investigated by OSPS:                20         24          20

FINANCIAL/RISK IMPLICATION(S):
Nil

SUBMITTED BY:
Craig Matheson, Inspector

REPORT TO THE OWEN SOUND POLICE SERVICE BOARD

SUBJECT:         Community Service Officer

TO:              Chair and Members of the Owen Sound Police Service Board

DATE:            May 27, 2026

STRATEGIC PRIORITIES:
The [contents of this report] contributes to the positive outcomes within the following Strategic
Priorities, set by the Board in the 2023-2026 OSPS Operations Plan:

 Community Safety
           Community Wellbeing
          ☐ Our Members
          ☐ Sustainability

RECOMMENDATION(S):
Nil

The following report highlights key engagements of the Community Services Officer in April, 2026

Traditional Corporate and Social Media for OSPS (Community Outreach
Education/Celebrations/Awareness/Media Releases)

 OPP Officer Killed on Duty, Frauds and Scams, Bike Patrol, #WeAreHiring, Traffic
        Enforcement, #AnswerTheCall, Easter RIDE, Cuts to Copper Wires, #DidYouKnow,
        School Zones, Arrest on Walking Trail, #NPSTW2026, National Volunteer Week,
        #TheNighShift, Happy Easter, Stop for Buses.
       34 Posts in April

Community Engagement & Local/Provincial Committee Work

   CSWBP Crime Prevention Action Table- Regional
         Wheel & Ride meeting- Partners- Kiwanis, Optimist, River District- Local
         COYO Provincial Committee mtg- Post conference mtg. Provincial member
         Grey Bruce Local Immigration Partnership- External/Regional
         LEAPPS (Law Enforcement Agencies & Partners to Protect Seniors)- External/Provincial
         Youth in Policing Initiative-External/Provincial meeting
         CPYN National Meeting (Canadian Police Youth Network)
         Alpha Street Community Partners Monthly- Local
         Bayfield Planning Meeting- Summer safety program- Local
         Y Settlement Services- Consultation on issues with newcomers- Local

Community & School Presentations/Training

   Presentation to Active Healthy Lifestyles- Elder abuse & common frauds
         Presentation to Lee Manor Day Away Program- Phone scams and door to door canvasing.
         VTRA student meeting-Notre Dame
         PD Day presentation to BGCDSB staff- mostly school Administration and teachers.
         Station tour- Kepple Sarawak School
         Station tour & education on street safety- Owen Sound Embers Group
         Special Olympics Torch Run presentation to OSDSS- host site for the 2026 Torch Run
         Changing over Coop program- meetings with both local high schools regarding 2026/2027 year.

Workshops/Conferences attended

•   Provincial CPN Communicators workshop- London

(Pic L-R Students tour of the stati on & presentati on to the Active Healty Lifestyle group)

FINANCIAL/RISK IMPLICATION(S):
Nil

SUBMITTED BY:
Jason Cranny
Community Service Officer #569
Owen Sound Police Service

REPORT TO THE OWEN SOUND POLICE SERVICE BOARD

SUBJECT:          Training Report – April 2026

TO:               Chair and Members of the Owen Sound Police Service Board

DATE:             May 27, 2026

STRATEGIC PRIORITIES:
A continued emphasis on training for all members contributes to the positive outcomes within the
following Strategic Priorities, set by the Board in the 2023-2026 OSPS Operations Plan:

☐ Community Safety
        ☐ Community Wellbeing
         Our Members
         Sustainability

RECOMMENDATION(S):
For Information

REPORT:
The following report highlights Training for Owen Sound Police Service members during April 2026.

In April, 2026 the service’s newest Constable completed her four-week post Ontario Police College
training program and she is now working on the road with her coach officer.

Spring block training began in late April with all officers training and requalifying with their service
firearm as well as the carbine rifle. Day two of the training is dedicated to Immediate Rapid Deployment
response with both officers and communicators participating. The block training is scheduled to
continue until the middle of May.

SUBMITTED BY:
Craig Matheson, Inspector

REPORT TO THE OWEN SOUND POLICE SERVICE BOARD

SUBJECT:           Records, Courts, and Bylaw Report – April 2026

TO:                Chair and Members of the Owen Sound Police Service Board

DATE:              May 27, 2026

STRATEGIC PRIORITIES:
          Records, Court Services, and Bylaw contribute to the positive outcomes within the following Strategic
          Priorities, set by the Board in the 2023-2026 OSPS Operations Plan:

 Community Safety
                    ☐ Community Wellbeing
                    ☐ Our Members
                     Sustainability
          RECOMMENDATION(S):
          For Information

REPORT:
          Records – April 2026

Same Month            2026               2025
                              This Month        Previous Month        Previous Year     Year-to-Date       Year-to-Date         YTD
                              APRIL 2026    March 2026     % Change     April 2025    Jan.1-Apr.30, 2026 Jan.1-Apr.30, 2025   % Change
Records Services
Bulk Record Check Searches      8,537         7,721         10.6%         6,840            29,107              27,269            6.7%
Executed Warrants                56            48           16.7%          69               204                 210             -2.9%
Persons Charged                  62            49           26.5%          79               235                 263            -10.6%

In April compared to March 2026:

•   There was a 10.6 % increase in bulk record check searches.
                •   There was a 16.7 % increase in executed warrants.
                •   There was a 26.5 % increase in person charged.

Year-to-date changes April 2026 compared to April 2025:

•   There was a 6.7 % increase in bulk record check searches.
                •   There was a 2.9 % reduction in executed warrants.
                •   There was a 10.6 % reduction in persons charged.

Courts – April 2026

Same Month            2026               2025
                              This Month       Previous Month        Previous Year     Year-to-Date       Year-to-Date         YTD
                              APRIL 2026   March 2026     % Change     April 2025    Jan.1-Apr.30, 2026 Jan.1-Apr.30, 2025   % Change
Court Services
Total Custodies Transported      90            80         12.5%           95               324                 336            -3.6%
  OPP                            45            39         15.4%           38               148                 153            -3.3%
  OSPS                           45            41          9.8%           57               176                 183            -3.8%
Video/Appearances                41           38           7.9%           35               153                 129            18.6%
Special Constable Hours         1307         1,464        -10.8%        1,717             5,308               5,877           -9.7%

In April compared to March 2026:

•    There was a 12.5% increase in custody transports.
               •    There was a 7.9 % increase in in video appearances.
               •    There was a 10.8 % reduction in Special Constable hours worked.

Year-to-date changes April 2026 compared to April 2025:

•    There was a 3.6 % reduction in in custody transports.
               •    There was a 18.6 % increase in video appearances.
               •    There was a 9.7 % reduction in Special Constable hours worked.

OSPS Total Persons in Custody Transported, Per Month
Number of Persons Transported
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
80 74 80 90 80 79
26-OSPS 25-OSPS 24-OSPS 26-OPP

Special Constable Hours providing Court Security, Per Month
Number of Hours
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1410 1128 1464 1307 1,418 1,268
2026 2025 2024 2025 Avg 2024 Avg

Owen Sound Police Service provides an armed officer at both the Ontario/Superior Court of Justice
Courthouse and the Provincial Offences Court while courts are in session.

This requirement resulted in seven-armed officers being scheduled each week throughout April, totaling
approximately 225 hours of armed court-security coverage. These hours are in addition to the 1,307 hours
worked by Special Constables during the same month.

Bylaw – April 2026

Nothing to report for the month.

FINANCIAL/RISK IMPLICATION(S):
Providing court security and transporting persons in custody comes with inherent risk, while the
efficient and accurate processing of judicial documentation is foundational to community safety.
ATTACHMENT(S):
Nil

SUBMITTED BY:
Krista Fluney, Director, Civilian Services

REPORT TO THE OWEN SOUND POLICE SERVICE BOARD

SUBJECT:              Owen Sound Emergency Communications Centre (OSECC) –
                                      April 2026

TO:                   Chair and Members of the Owen Sound Police Service Board

DATE:                 May 27, 2026

STRATEGIC PRIORITIES:
                The OSECC and the supporting IT infrastructure contributes to the positive outcomes within the
                following Strategic Priorities, set by the Board in the 2023-2026 OSPS Operations Plan:

 Community Safety
                           ☐ Community Wellbeing
                           ☐ Our Members
                            Sustainability
                RECOMMENDATION(S):
               For Information

REPORT:
               9-1-1 Calls – April 2026:

With the transition to NG911 on November 25, 2025, the previous source of monthly 911 data—Bell Flex
               reports—is no longer populated or applicable. The OSECC team is currently working with NG911 vendors
               to develop enhanced reporting using the expanded data available. Analysis of key performance metrics
               from these new reports is underway.

Computer Aided Dispatch (CAD) Events – April 2026:
                                                                                  Same Month            2026                 2025
Source: OPTIC's OnCallAnalytics             This Month      Previous Month       Previous Year     Year-to-Date         Year-to-Date          YTD
                                            APRIL 2026   March 2026   % Change     April 2025    Jan.1-Apr.30, 2026   Jan.1-Apr.30, 2025   % Change
All CAD Events in OSECC (Number)              5,053        5,100        -0.9%        5,831            20,154               22,495           -10.4%
       All Police (inc. OSPS)*                4,752        4,571         4.0%        5,235            18,000               19,482            -7.6%
       All Fire                                226          293        -22.9%         485             1,300                2,013            -35.4%
       Grey County Transport                    75          236        -68.2%         112              854                 1,000            -14.6%
       OSPS                                   1,629        1,597        2.0%         1,560             6,104                5,822            4.8%
All CAD Events in OSECC (Avg Daily Rate)      168.4        164.5        2.4%         194.4             168.0                187.5           -10.4%
       All Police (inc. OSPS)*                158.4        147.5        7.4%         174.5             150.0                162.4            -7.6%
       All Fire                                7.5          9.5        -21.1%        16.2               10.8                 16.8           -35.7%
       Grey County Transport                   2.5          7.6        -67.1%         3.7               7.1                  8.3            -14.5%
       OSPS                                    54.3        51.5         5.4%         52.0              50.9                 48.5             4.9%

Calls dispatched through CAD originate from multiple sources, including the non-emergency phone line,
walk-ins, officer generated events, and 911 calls. In April, the OSECC dispatched 5053 calls, averaging
168 calls per day (Fig.1). Year-to-date, the OSECC’s overall dispatch volume is down 10%.

Of the total dispatched calls in April, 1629 or 32% were dispatched specifically for the Owen Sound Police
Service (Fig.2). OSPS call volume in April was an average of 54.3 calls/day, representing a 5% increase
compared to March’s average of 51.5 calls/day. Year-to-date, OSPS dispatch call volume has risen 5%
compared to the same period last year. Of the six police services dispatched by the OSECC, Owen Sound
Police Service is the only one experiencing an increase in year-to-date call volume in 2026 so far.

Information Technology (IT) Infrastructure – April 2026:

OSPS IT completed a number of NG911 certifications for our call hosted partners. At the time of writing
(May 2026), IT has completed 4 of 7 with the 5th-7th each scheduled a week apart. Based on this
progress, the call hosted partner NG911 certifications are on track to be tentatively completed by early
June, almost a full year ahead of requirements. The NG911 call hosted certifications have required
substantial time from 1 IT Technician and the IT Director (approximately 240 hours per month).

Additionally, IT has been busy completing the remaining IT tasks and installations at the new West Grey
Police Service (WGPS) station.

The OACP initiated a new Artificial Intelligence (AI) committee to focus on AI technology, procedures,
policy, risk and security. OSPS will be participating with the IT Director as a committee member. The
inaugural AI committee meeting was held in April.

Lastly, substantial programming was completed to accommodate change of address ownership from the
municipality of West Grey to Hanover.

FINANCIAL/RISK IMPLICATION(S):
Risk management and contingency planning are integral to the day-to-day operations of a Public Safety
Answering Point (PSAP). While the OSECC continues to grow and evolve, OSPS strives to maintain a
balance of staffing that best aligns with workload demands, member wellness, emergency response
standards, and contracted client expectations.

ATTACHMENT(S):
Nil

SUBMITTED BY:
Suzanne Bell-Matheson, Director, Corporate Services
Chris Hill, Director, Information Technology
Marg Gloade, Strategic Analyst

REPORT TO THE OWEN SOUND POLICE SERVICE BOARD

SUBJECT:          HUMAN RESOURCES – APRIL 2026

TO:               Chair and Members of the Owen Sound Police Service Board

DATE:             May 27, 2026

STRATEGIC PRIORITIES:
The Human Resources Unit contributes to the positive outcomes within the following Strategic Priorities,
set by the Board in the 2023-2026 OSPS Operations Plan:

☐ Community Safety
          ☐ Community Wellbeing
           Our Members
          ☐ Sustainability
RECOMMENDATION(S):
For Information

REPORT:
OSL Update
We are continuing to work with the City on the format for the payroll export. The City has had significant
issues with the Pearl system and has requested that we revert to a simpler file format to transfer. This will
limit some of the functionality and will require us to continue with some manual processing of the payroll.
The majority of the payroll file will still be able to be electronically uploaded.

OSL has provided the templates to upload the training courses. Initially we will just upload courses taken
but once the system is live the training unit will have the ability to send people on courses in the system
and the scheduler will handle it accordingly.

Recruitment:

•   The Service attended the Emergency Services Career Expo in Toronto and met about 80
          candidates. We positioned the booth next to Peel Region, presenting our Service as the cottage
          country option.
      •   The Constable Selection System Symposium took place on April 28, 29. All services are struggling
          with recruitment and topics covered testing, screening, backgrounds, advertising, legal and
          wellness.
      •   The new position of full time Police Constable at the Courts was posted internally.
      •   10 candidates completed first-round interviews for the Recruit Constable position.
      •   5 candidates completed second round interviews for the Recruit Constable position.
      •   5 candidates interviewed for part time Data Clerk.

Staffing:

The following staffing changes occurred during this reporting period:

New Hires:

•   None this month

Transfers/Promotions:

•   None this month

Resignations/Retirements:

•   Shannon Taylor, PT Communicator
    •   Sadie Mustard, PT Data Clerk

Financial/Risk Implications:

Personnel salaries and benefits represent more than 90% of the Service’s operating budget. As people are
the foundation of the organization, effective human resource management is essential. Ongoing attention
to training, health and safety, staff wellness, and adequate staffing levels mitigates organizational risk and
supports operational readiness.

ATTACHMENT(S):
None

SUBMITTED BY:
Wendy Pratt, Human Resources Manager

REPORT TO THE OWEN SOUND POLICE SERVICE BOARD

SUBJECT:          LOST HOURS – APRIL 2026
TO:               Chair and Members of the Owen Sound Police Service Board

DATE:             May 27, 2026

STRATEGIC PRIORITIES:
The management of lost hours due to sick time and WSIB claims contributes to the positive outcomes
within the following Strategic Priorities, set by the Board in the 2023-2026 OSPS Operations Plan:

☐ Community Safety
          ☐ Community Wellbeing
           Our Members
          ☐ Sustainability
RECOMMENDATION(S):
For Information

REPORT:
The following report highlights key metrics from OSPS full time members for April 2026, including lost
hours due to leave from sick time, short term disability (STD), and Workplace Safety and Insurance
Board (WSIB).

Lost Hours:

SICK/STD                                         WSIB
                                    Total Number                      Number       Total Number
                      Number of                          Total                                          Total
                                       of Shifts                         of           of Shifts
 Month/Year            Fulltime                        Number of                                      Number of
                                      (complete                       Fulltime     (complete and
                      Members                            Hours                                          Hours
                                     and partial)                     Members         partial)
 April 2026               12              44           418 (26%)           2              35             257.5
 March 2026               11              33              330.5            2              28              245
 YTD 2026                 31             134         1,365.5 (78%)         3             122             670.5
 YTD 2025                 26              80               766             2             172              688

•   There was a 26% increase in lost hours due to member sick leave in April compared to March
          2026.
      •   There was a 78% increase in YTD lost hours due to member sick leave in 2026 compared to 2025,
          much of this is attributed to two longer term sick leaves.
      •   While the number of shifts attributed to WSIB in April are high, the total hours are reasonably low
          because a member was participating in a modified return to work.

WSIB Update:

The one short term WSIB case involving a full-time member was resolved in April with the member
returning to full duties.

There is an ongoing WSIB case involving a full-time member pending final resolution however the
member is not receiving top-up amount or benefits.

FINANCIAL/RISK IMPLICATION(S):
The loss of scheduled work hours is a potential financial risk and is monitored to ensure a balance with
members’ physical and mental wellbeing. Financial resources are required to provide ongoing member
training, which is an essential to updating qualifications, knowledge, and ultimately organizational risk
mitigation.

ATTACHMENT(S):
None

SUBMITTED BY:
Wendy Pratt, Human Resources Manager

REPORT TO THE OWEN SOUND POLICE SERVICE BOARD

SUBJECT:       Building and Health and Safety Monthly Update Report
TO:            Chair and Members of the Owen Sound Police Service Board
DATE:          May 27th, 2026

STRATEGIC PRIORITIES:
The [contents of this report] contributes to the positive outcomes within the following Strategic
Priorities, set by the Board in the 2023-2026 OSPS Operations Plan:

☐ Community Safety
        ☐ Community Wellbeing
         Our Members
         Sustainability

RECOMMENDATION(S):
For Information
REPORT:
Below is a list of facility related matters and updates scheduled for 2026:
Brickwork

Facilities are aware of the deteriorating brick on the exterior building walls that will require the
installation of a waterproof membrane and metal cladding to prevent moisture and further
deterioration. This remains outstanding and is not scheduled for 2026. This will remain on the
updates in order to maintain awareness.
Water Leaks- The two water leaks identified in last months report were addressed by City staff.
There was no update received on the cause or solution, however the leaks have not recurred to
date so we presume they have been resolved.
Cleaning Services

The current provider continues to do an excellent job and the contract remains outstanding.
Routine Maintenance and Repairs- Having a facilities team member on-site at least two days per
week to support ongoing maintenance and repairs has resulted in a big improvement.

Elevator - The elevator still needs to be locked out manually in the evening to prevent after hours
access to the upstairs.
Front Lobby Washroom – the door lock is to be changed to keyed access so members of the
public will need to request access from front desk personnel. This will ensure the washroom
remains locked when not in use and staff are aware when a member of the public is inside, with
a spare key at the front desk for emergency access. This matter was brought forward in March
and City Facilities staff indicate this is awaiting scheduling by a locksmith. Still waiting for
completion.

AODA Compliance – Long term will need to be included in a facility assessment and needs review.
There is no planned Capital expenditure to meet these needs.

HVAC- Work has been completed to replace all damaged ceiling tiles. HVAC balancing and
recalibration occurred over several days in May with an outside contractor, and it is hoped this
will assist with temperature imbalances and condensation leaks during the spring/summer
cooling season.
Interior Paint- Painting of portions of the main floor hallways and some office spaces was
completed over approximately a week in early May.

Parking Lot Storm Drains
This winter one of the parking lot water drains was plugged causing flooding in the parking lot.
Public works attended and vacuumed out the blockage. Facilities will request routine
maintenance of the water drains to prevent this from reoccurring. During the heavy rains this
Spring there was a repeat issue and this will be examined further in the Spring.

Main Floor Staff Washroom Renovation
A contractor has been secured, and the renovations are expected to take place this spring, 2026.
No updates or information about a start date provided, and no updates as of the date of this
report.

SUBMITTED BY:
Deputy Chief D. Bishop

REPORT TO THE OWEN SOUND POLICE SERVICES BOARD

SUBJECT:        Chiefs Activity Report – April 2026

TO:             Chair and Members of the Owen Sound Police Services Board

DATE:           May 15 2026

•   Days Off/Annual Leave – 4 days
•   Zone 5 Executive Discussions – .5 hours
•   Grey Bruce Police Leaders Meeting – 3 hours
•   Dispatch Meetings – 8 hours
•   Hiring Interviews – 5 hours
•   Provincial Offences Act Court Management Conference, London – 1 day
•   Ontario Court of Justice Court Management Conference, London – 1 day
•   Meetings with City of Owen Sound – 2 hours
•   Community Drug and Alcohol Strategy Steering Committee – 1.5 hours
•   OSPA Retirement Celebration – 3 hours
•   Community Safety and Wellbeing Meeting Follow Up on Charleton Research Project – 1 hour
•   OACP Meeting with Premier Ford SOLGEN Kerzner Attorney General Downey at Queens Park, Toronto –
    7 hours
•   Grey Bruce Poverty Task Force – 1 hour
•   Grey Bruce Hospital Stakeholder Partnership Meeting – 1 hour
•   First Responders Coffee at Owen Sound Legion – 1 hour
•   Small & Mid Sized Chiefs Meetings – 2 days
•   OACP Blue Line Expo – 1 day
•   Grey County Court Security Meeting – 1 hour
•   Webinar Understanding and Supervising Proactive High Achieving Officers – 2 hours

SUBMITTED BY:
Craig Ambrose, Chief of Police

By-law No. 2024-026                                                            Nuisance By-law

Table of Contents

Part I. Part I. Short Title, Purpose and Scope ................................................3
  Short Title ......................................................................................... 3
  Purpose............................................................................................. 3
  Scope ............................................................................................... 3
Part II. Interpretation .................................................................................. 3
  Headings ........................................................................................... 3
  Gender and Number ........................................................................... 3
  References to Applicable Law ............................................................... 3
  Severability ....................................................................................... 3
  Definitions ......................................................................................... 3
Part III. Prohibitions and Permits ..................................................................4
  Prohibitions........................................................................................ 4
  Permits ............................................................................................. 5
Part IV. Investigations .................................................................................7
  Inspection ......................................................................................... 7
  Order to discontinue activity ................................................................ 7
  Work Order ....................................................................................... 7
  Notice ............................................................................................... 8
  Remedial action ................................................................................. 8
Part V. Offence and Penalty..........................................................................8
Part VI. Repeal and Effective Date.................................................................9
  Repeal .............................................................................................. 9
  Effective Date .................................................................................... 9

Consolidated Version
                                  Last revised on March 12, 2024
                                                                                   Description of
       Revision History:                        Passed On:
                                                                                    amendment
     2024-026 (original)                     March 11, 2024                                 -

Consolidated for Convenience Only
This is a consolidation copy of a City of Owen Sound By-law for convenience and
information. While every effort is made to ensure the accuracy of this by-law, it
is not an official version or a legal document. The original by-law should be
consulted for all interpretations and applications on this subject. For more
information or to view by-laws please contact the Clerks Department.

The Corporation of the City of Owen Sound

By-law No. 2024-026

A By-law to prohibit and regulate public nuisances

WHEREAS section 8 of the Municipal Act, 2001, S.O. 2001, c. 25, as amended
(“the Municipal Act”), provides that powers of a municipality under this or any
other Act shall be interpreted broadly so as to confer broad authority on
municipalities to enable them to govern their affairs as they consider
appropriate, and to enhance their ability to respond to municipal issues; and

WHEREAS subsection 11(1) of the Municipal Act provides that a municipality may
provide any service or thing that the municipality considers necessary or
desirable for the public; and

WHEREAS section 11(2) of the Municipal Act provides that a municipality may
pass by-laws respecting the economic, social and environmental well-being of
the municipality; health, safety and well-being of persons; protection of persons
and property; structures, including fences and signs; and

WHEREAS section 23.1 of the Municipal Act provides that a municipality may
delegate its powers and duties under that Act; and

WHEREAS for the purposes of subsection 23.2(4) of the Municipal Act it is the
opinion of Council that the powers delegated pursuant to this By-law are of a
minor nature; and

WHEREAS section 128 of the Municipal Act provides that, without limiting
sections 9 and 11, a local municipality may prohibit and regulate with respect to
public nuisances, including matters that, in the opinion of Council, are or could
become or cause public nuisances; and

WHEREAS section 425 of the Municipal Act provides that any person who
contravenes any by-law of the municipality is guilty of an offence; and

WHEREAS section 444 of the Municipal Act provides that a municipality may
make an order requiring a person who contravened a by-law or who caused or
permitted the contravention or the owner or occupier of the land on which the
contravention occurred to discontinue the contravening activity; and

WHEREAS, Council deems it appropriate to prohibit or regulate matters that are,
or could become or cause public nuisances; and

Definition public nuisances obstructs the public in the exercise or enjoyment of
any right that is common to all

WHEREAS on February 26, 2024, the Council of The Corporation of the City of
Owen Sound (the “City”) passed Resolution No. R-240226-014 directing staff to
bring forward the subject by-law for approval and to repeal By-law No. 1999-
178, in consideration of staff report CR-24-008 presented to the Corporate
Services Committee on February 8, 2024;

NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE CITY OF OWEN
SOUND HEREBY ENACTS AS FOLLOWS:

PAGE 3                BY-LAW NO. 2024-026

Part I. Part I. Short Title, Purpose and Scope
Short Title
1.   The by-law may be referred to as the “Nuisance By-law” and when so
     referenced includes all future amendments, unless otherwise specified.

Purpose
2.   This by-law has been enacted to:
     a.       safeguard the quality of City communities and neighbourhoods;
     b.       protect the safety, health and well-being of the public; and
     c.       ensure the continued enjoyment of public and private property for
              residents, visitors and property owners in the City.

Scope
3.   This by-law applies to all residents and visitors to the City; and to all public
     and private property in the City save and except:
     a.       the City;
     b.       the County of Grey;
     c.       the Province of Ontario;
     d.       the Dominion of Canada; or
     e.       any Public Utility in the performance of its duties.

Part II. Interpretation
Headings
4.   The division of this by-law into parts and the insertion of headings are for
     convenient reference only and do not affect the interpretation of the by-
     law.

Gender and Number
5.   In this by-law, unless the contrary intention is indicated, words used in the
     singular include the plural and words imparting a gender include all
     genders, where applicable.

References to Applicable Law
6.   All references to applicable law are ambulatory and apply as amended,
     extended or re-enacted from time to time.

Severability
7.   In the event any provisions of this by-law are deemed invalid or void, in
     whole or in part, by any court of competent jurisdiction, the remaining
     terms and provisions shall remain in full force and effect.

Definitions
8.   For the purposes of this by-law:
     “Bicycle” means a bicycle as defined under the Highway Traffic Act, R.S.O.
     1990, c. H.8;
     “City” means The Corporation of the City of Owen Sound or the
     geographical location as the context requires;
     “Defecate” means to expel feces from a body;

PAGE 4                 BY-LAW NO. 2024-026

“Graffiti” means one or more letters, symbols, figures, images, etchings,
     scratches, inscriptions, stains or other markings howsoever made or
     affixed to a property that disfigure, deface or otherwise mark the property;
     “Officer” means a person appointed by Council as a Municipal Law
     Enforcement Officer, or a Police Officer, or other individual duly appointed
     to enforce this by-law;
     “Person” means an individual, corporation, partnership, association or
     other legal entity, and the related heirs, executors, assignees and
     administrators;
     “Public place” means:
     a.    a place outdoors to which the public is ordinarily invited or permitted
           access and, for greater certainty, shall include highways, sidewalks,
           streets, any portion of a road allowance, parking lots, swimming
           pools, conservation areas, parks and playgrounds;
     b.    school grounds;
     c.    land, premises, or buildings owned, managed or maintained by the
           municipality;
     d.    yards appurtenant to a building or dwelling or vacant lands but does
           not include a building or dwelling; and
     e.    privately owned land which is visible from any public or private
           property.
     “Public utility” means a company that provides a public service such as
     water, sewer, electricity, internet or telephone services;
     “Reasonable excuse” means:
     a.    the contravention of this by-law must be inevitable, unavoidable and
           afford no reason or opportunity for an alternative course of action
           that does not contravene this by-law;
     b.    where the contravention of this by-law is the consequence of illness,
           the person did not contemplate, or acting reasonably ought not to
           have contemplated, that the person’s actions would likely cause the
           illness or give rise to the contravention of this by-law; or
     c.    being exempt from the provisions of this by-law pursuant to any
           other City by-law or policy or provincial legislation or regulations as
           may be established and amended from time to time;
     “Sidewalk” means that portion of a street or highway that lies between the
     roadway and the lateral property lines of the street or highway, and which
     may be paved, surfaced, or levelled, and is intended to be used as a
     pedestrian walkway;
     “Spit” means to eject phlegm, saliva, chewing tobacco juice, or any other
     substance from the mouth;
     “Urinate” means to discharge or pass urine from the body; and
     “Vomit” means to discharge the contents of the stomach by mouth.

Part III. Prohibitions and Permits
Prohibitions
9.   No person shall:

PAGE 5                 BY-LAW NO. 2024-026

a.   without reasonable excuse, engage in outdoor public urination,
           defecation, spitting or vomiting;
      b.   emit, cause or permit to be emitted, an excessive amount of smoke,
           dust or airborne particulate matter in a public place, except where
           permitted to do so by the City;
      c.   emit, cause or permit to be emitted, an odour that, in the opinion of
           an Officer, is objectionable, in a public place, except where permitted
           to do so by the City;
      d.   solicit or sell or attempt to solicit or sell any items, including but not
           limited to funds, in any public place unless authorized to do so by the
           City;
      e.   block, interfere with or otherwise impede the passage of any
           pedestrian on any City sidewalk or other City pedestrian-way, or
           portion thereof, unless authorized by the City;
      f.   ride a bicycle on a sidewalk or other City pedestrian way or portion
           thereof;
      g.   knock over or attempt to knock over a Canada Post mailbox,
           newspaper box, bench, fence, blue box or garbage container, or any
           other structure or object located on any public place;
      h.   loiter in any public place; Defintion of loitering: A loiterer is someone
           who lingers in a public place without a clear purpose or reason, often
           standing around or moving slowly. They are essentially people who are
           hanging around idly, lacking a specific destination or activity.
      i.   participate in a fight in any public place;
      j.   mark or apply graffiti on any public place or private property without
           authorization from the owner of the property to which the graffiti is
           being applied;
      k.   leave, throw or deposit any refuse or litter on any public or private
           property without authorization from the owner;
      l.   be in or on any public place which the City has closed or deemed not
           to be used by the public for any reason;
      m.   enter into any City work area or approach any meeting table of
           Council or any Committee or local board without the express
           permission of the City;
      n.   engage in any type of conduct or activity in any public place when
           the activity is prohibited or restricted by an authorized sign;
      o.   engage in any type of disorderly conduct in any public place;
      p.   damage or destroy or attempt to damage or destroy any public
           property;
      q.   continue to engage in any type of activity prohibited by this by-law
           when requested to stop by an Officer or occupier of the property; or
      r.   obstruct, hinder or otherwise interfere with an Officer while the
           Officer is carrying out an investigation, making inquiries, or
           performing an inspection for the purpose of enforcing this by-law.

Permits
10.   Notwithstanding any other section of this by-law, any person may apply to
      the City Clerk, in writing, for a permit to engage in activity that would
      otherwise be deemed a public nuisance.

PAGE 6               BY-LAW NO. 2024-026

11.   The City Clerk may consider a permit application or forward the application
      to Council to make the final decision on whether to grant or refuse the
      application and any conditions that may accompany the permit.
12.   A permit application must be provided to the City Clerk at least forty-five
      (45) days prior to the date that the activity will begin, and the application
      must include:
      a.    the name and address of the applicant;
      b.    a description of the proposed activity;
      c.    the location at which the proposed activity will take place;
      d.    the period of time for which a permit is sought;
      e.    reason(s) why the permit should be granted; and
      f.    the applicable fee, pursuant to the City’s Fees and Charges By-law.
13.   Upon receiving a permit application, the City Clerk will notify any
      neighbours within a 60 m area of:
      a.    the proposed activity;
      b.    the ability to provide comments on whether a permit should be
            granted; and
      c.    the date that comments are due to the City.
14.   In considering an application for a permit, the City Clerk or Council will
      have regard to the following:
      a.    the description of the proposed activity;
      b.    public comments relating to the proposed activity;
      c.    the location of where the proposed activity will take place;
      d.    the period of time for which the permit is being sought;
      e.    the reasons why the applicant thinks the permit should be granted;
            and
      f.    any applicable City by-laws or policies.
15.   After considering the merits of a permit application, the City Clerk or
      Council may:
      a.    issue a permit;
      b.    issue a permit, subject to certain terms or conditions; or
      c.    refuse to issue a permit.
16.   Where a permit is issued, the permit will specify any terms or conditions of
      the permit and the period of time during which the permit is effective.
17.   A permit may be immediately revoked by the City Clerk if an applicant, or
      any person acting on the applicant’s behalf:
      a.    provided false or misleading information on the permit application
            submitted to the City;
      b.    violates this by-law;
      c.    violates any other City by-law or policy; or
      d.    violates any of the terms or conditions of a permit.

PAGE 7              BY-LAW NO. 2024-026

Part IV. Investigations
Inspection
18.   An officer may enter on land at any reasonable time for the purpose of
      carrying out an inspection to determine whether or not the following are
      being complied with:
      a.     this by-law; or
      b.     an order made under section 431 of the Municipal Act.
19.   For the purposes of conducting an inspection pursuant to s. 18 of this by-
      law, the officer may, in accordance with the provisions of s. 436 of the
      Municipal Act:
      a.     require the production for inspection of documents or things relevant
             to the inspection;
      b.     inspect and remove documents or things relevant to the inspection
             for the purpose of making copies or extracts;
      c.     require information from any person concerning a matter related to
             the inspection; and
      d.     along with or in conjunction with a person possessing special or
             expert knowledge, make examinations or take tests, samples or
             photographs necessary for the purpose of the inspection.
20.   Every person who is required by an Officer to provide identification must
      identify themselves to the Officer by giving their full and correct name,
      date of birth and address.

Order to discontinue activity
21.   Where an Officer has reasonable grounds to believe that a contravention of
      this by-law has occurred, the Officer may make an order requiring the
      person who contravened this by-law, or who caused or permitted the
      contravention, or the owner or occupier of the land on which the
      contravention occurred, to discontinue the contravening activity.
22.   An order under section 21 of this by-law must set out:
      a.     reasonable particulars of the contravention adequate to identify the
             contravention and the location of the land in which the contravention
             occurred; and
      b.     the date by which there must be compliance with the order.
23.   Any person who contravenes an order under section 21 of this by-law is
      guilty of an offence.

Work Order
24.   Where an Officer has reasonable grounds to believe that a contravention of
      this by-law has occurred, the Officer may make an order requiring the
      person who contravened this by-law, or who caused or permitted the
      contravention, or the owner or occupier of the land on which the
      contravention occurred, to do work to correct the contravention.
25.   An order under section 24 of this by-law must set out:
      a.     reasonable particulars of the contravention adequate to identify the
             contravention and the location of the land in which the contravention
             occurred;

PAGE 8                 BY-LAW NO. 2024-026

b.    the work to be done; and
      c.    the date by which the work must be done.
26.   An order under section 24 of this by-law may require work to be done even
      though the facts which constitute the contravention of this by-law were
      present before this by-law came into force.
27.   Any person who contravenes an order under section 24 of this by-law is
      guilty of an offence.

Notice
28.   Any order issued pursuant to this by-law may be given in writing in any of
      the following ways and is effective:
      a.    on the date on which a copy is delivered to the person to whom it is
            addressed;
      b.    on the fifth day after a copy is sent by mail to the person’s last
            known address;
      c.    upon the sending of a copy by e-mail transmission to the person’s
            last known email address; or
      d.    posting on the premises, on the date of posting.
29.   For the purpose of section 28, a person’s last known address and last
      known email address are deemed to include information on the last revised
      assessment roll and on a permit application submitted pursuant to this by-
      law.

Remedial action
30.   If a person fails to do a matter or thing, including comply with an order
      under by-law, as directed or required by this by-law, the City may, in
      default of it being done by the person directed or required to do it, do the
      matter or thing at the person's expense. The City may recover the costs of
      doing a matter or thing from the person directed or required to do it by
      action or by adding the costs to the tax roll and collecting them in the
      same manner as municipal taxes.
31.   The costs outlined in section 30 of this by-law shall include interest
      calculated at a rate of 15 per cent (15%) per annum, calculated for the
      period commencing on the day the City incurs the costs and ending on the
      day the costs, including the interest, are paid in full.
32.   The amount of the costs, including interest, constitutes a lien on the land
      upon the registration in the proper land registry office of a notice of lien.
      The lien is in respect of all costs that are payable at the time the notice is
      registered plus interest accrued to the date the payment is made. Upon
      receiving payment, the City will register a discharge of the lien in the
      proper registry office.

Part V. Offence and Penalty
33.   Every person who contravenes the provisions of this by-law is guilty of an
      offence and, upon conviction, is liable to a fine or penalty as provided for
      in the Provincial Offences Act.

PAGE 9                BY-LAW NO. 2024-026

Part VI. Repeal and Effective Date
Repeal
34.   By-law No. 1998-178 is repealed.

Effective Date
35.   The by-law shall come into full force and effect on the date that the set
      fine order is signed by the Regional Senior Judge of the Ontario Court of
      Justice at which time all by-laws, policies, and resolutions that are
      inconsistent with the provisions of this by-law are hereby repealed,
      revoked or rescinded, as the case may be, insofar as it is necessary to give
      effect to the provisions of this by-law.

FINALLY PASSED AND ENACTED this 11th day of March 2024.

Mayor Ian C. Boddy

Briana M. Bloomfield, City Clerk

Join Police Partners from Across Grey Bruce! LAW ENFORCEMENT TORCH RUN FOR SPECIAL OLYMPICS Wednesday, June 10, 2026 $25 Registration Fee Includes a FREE T-Shirt! You can also donate directly here: COMMUNITY PARTNERS OWEN SOUND POLICE SERVICE Saugeen Shores Police Service HANOVER INDUSTRY PROGRESS RECREATION POLICE O.P.P. WEST GREY COMMUNITY PARTNERS POLICE

REPORT TO THE OWEN SOUND POLICE SERVICES BOARD

SUBJECT:        CSPA Aggregate Disciplinary Report

TO:             Chair and Members of the Owen Sound Police Services Board

DATE:           May 27th, 2026

REPORT:
The Community Safety and Policing Act (CSPA) which came into effect on April 1st, 2024, contains a
requirement at Section 215(1) which states that;

A chief of police shall report, in accordance with the regulations, to the police service board or, in the
case of the Commissioner, to the Minister regarding the aggregate disciplinary measures the chief has
taken under this Part.

Regulation 90/24 of the CSPA then states at Section 9(1);

A chief of police shall, at a minimum, provide a report to the police service board or the Minister under
subsection 215 (1) of the Act by June 1 and December 1 of every year.

The report shall contain the following information respecting the period covered by the report:

1. Each provision of Ontario Regulation 407/23 (Code of Conduct for Police Officers) made under the Act
under which a disciplinary measure was imposed, which type of measure was imposed, and the number
of times that each type of measure was imposed in relation to the provision.
2. The number of times a disciplinary measure was imposed,

i. under section 200 of the Act, without a hearing under section 201 of the Act,

ii. under section 200 of the Act, following a hearing under section 201 of the Act, or

iii. following a hearing under section 202 of the Act.

3. If a disciplinary measure referred to in paragraph 1, 2 or 3 of subsection 200 (1) of the Act was
imposed, for each paragraph,

i. the average number of days or hours, and

ii. the total number of days or hours.

4. Any imposition of a disciplinary measure under section 200 of the Act without a hearing under section
201 of the Act in a previous period that was upheld, varied or overturned following a hearing during the

period covered by the report, and information respecting any consequent effect on information included
in a previous report.

(3) If the police service is divided into detachments or other sub-units, the information listed in subsection
(2) shall be presented separately with respect to each detachment or sub-unit.

(4) The police service board or Minister shall publish each report on the Internet within 30 days of
receiving it.

This report will cover the time period from December 1st, 2025 through May 27th, 2026.

During this time period, the Chief of Police did not impose any disciplinary measure requiring a report
under this section.

In compliance with Section 9(4) of Regulation 90/24 it is recommended that the Board, on approval,
publish this report to the Service’s website within 30 days of receipt.

SUBMITTED BY:
Deputy Chief D. Bishop

REPORT TO THE OWEN SOUND POLICE SERVICE BOARD

SUBJECT:        Taxi Broker Application – Platinum Taxi

TO:             Chair and Members of the Owen Sound Police Service Board

DATE:           May 27th, 2026

STRATEGIC PRIORITIES:
This report contributes to the positive outcomes within the following Strategic Priorities, set by the
Board in the 2023-2026 OSPS Operations Plan:

 Community Safety
         Community Wellbeing
        ☐ Our Members
        ☐ Sustainability
RECOMMENDATION(S):
For information.

REPORT:
Mr. Sachin Prajapati has been approved for a new Taxi Broker Licence to operate as Platinum Taxi. Mr.
Prajapati has applied to the City of Owen Sound for a business licence, with a proposed business location
of 25-945 3rd Avenue East, Owen Sound, Ontario (which will be compliant with zoning requirements).
The company Platinum Taxi is owned by Swastik Express Limited and operating under the registered
business name of Platinum Taxi (registered April 27th, 2026). Swastik Express Limited was incorporated
on July 21st, 2024.
A review of MTO ISS indicates Mr. Prajapati is a licenced driver holding a valid Class G licence with 0
demerit points and no convictions/suspensions on his licence history. Mr. Prajapati has been licenced
since October 17th, 2024.
Mr. Prajapati does not have any criminal or driving convictions on file.

FINANCIAL/RISK IMPLICATION(S):
Pursuant to Board Bylaw No. 2024-01, commonly referred to as the Transportation Bylaw, it is the
responsibility of the Chief of Police, through the Board, to consider all applications for licence and where
provided by the bylaw, to issue licences.

SUBMITTED BY:
Deputy Chief D. Bishop

REPORT TO THE OWEN SOUND POLICE SERVICE BOARD

SUBJECT:        Ontario Police Fitness Award (OPFA) Incentives

TO:             Chair and Members of the Owen Sound Police Service Board

DATE:           May 27, 2026

STRATEGIC PRIORITIES:
Incentivising the annual OPFA Fitness Pin for OSPS members contributes to the positive outcomes within
the following Strategic Priorities, set by the Board in the 2023-2026 OSPS Operations Plan:

☐ Community Safety
        ☐ Community Wellbeing
         Our Members
         Sustainability
RECOMMENDATION(S):
For Decision

REPORT:
About the Ontario Police Fitness Award Pin Program:

The OPFA Fitness Pin Program “is a provincial incentive program designed and developed by the Police
Fitness Personnel of Ontario (PFPO) to motivate Ontario police officers and police civilian employees to
remain physically fit throughout their entire careers. The Program has been successfully operating for
more than 35 years and attracts more participants each year from across the province. The policing
                   services division of the Ministry of the Solicitor General and the Ontario Association
                   of Chiefs of Police sanction the OPFA program.”

“The OPFA Pin Program acknowledges that in the policing profession, physical skills
                   and abilities are important job prerequisites. The PREP Test is the current graduation
                   standard of the Basic Constable Training program at the Ontario Police College (OPC).
                   This test is then required again during Basic Constable training at OPC. However, once
                   a recruit returns to their respective police service, there are no mandatory fitness
                   requirements for the remainder of their policing career.” i

The annual OPFA “Fit Pin” program encourages both sworn and civilian members to
                   maintain an adequate fitness level. The PREP test
                   components are scored, based on age and gender, with an
                   overall 75% considered successful ii. OPFA offers a unique
                   annual OPFA pin that can be worn on the police uniform,
                   along with milestone year pins (e.g. 10, 20, 30 and 35) for
                   special recognition of consecutive annual achievement.

Workplace Benefits of Physical Fitness:

Research suggests that physical fitness and regular, strenuous exercise is effective in reducing sick days.
Conclusions from research published in the Psychology of Sport and Exercise, states “exercise and
fitness can help foster a healthy and thriving workforce that takes less sick leaves and feels better
prepared to cope with chronic stress.” iii

Policing is a physically demanding career. According to research published in the International
Association of Chief of Police (IACP) Police Chief magazine, “situations can arise where possessing an
appropriate level of fitness can be a significant asset for the officer, such as dealing with a noncompliant
individual. High fitness levels can enhance officer safety, survivability, and overall health and wellness” iv.

OPFA Incentives:

Many Ontario police services recognize the challenges the OPFA Fit Pin test can present and will offer
incentives to their members for completing or attempting the Fit Pin test. An internal list of incentives
offered by Ontario police services shows incentives range from: simply receiving the Fitness Pin; a
certificate; swag (e.g. gym bag); time off in lieu (some with graduated scales based on years of service or
test score); as well as financial incentives (e.g. Ontario Power Generation offers $3000 yearly bonus).

Incentives are not limited to larger services. Some smaller to mid-sized police services also provide
incentives, such as Aylmer Police Service which offers 8 hours lieu time or $200 per year, and Hanover
Police Service offering $1000 for passing with 0 sick days.

Owen Sound Police Service and the OPFA Fit Pin:

To-date, few OSPS members have participated in the annual Fit Pin. In prior years, testing was initiated
by a patrol officer who arranged to have a Saugeen Shores Police Service officer, certified to appraise
the Fit Pin test, come to Owen Sound on their own time and offer it for interested members while off
duty. There are no records tracking OSPS members who have achieved their annual Fit Pin.

In February 2026, OSPS invested in OPFA certification training for the Training Officer who is now a
certified OPFA Appraiser. A certified Appraiser demonstrates and assesses performance during the OPFA
Fitness Pin test, and interprets assessment results based on norms and percentile for Canadians
between 15 to 69 years of age.

The overall costs for conducting annual Fit Pin testing are minimal and include purchasing pins ($4 plus
shipping) and potentially renting a location to conduct the test. It takes approximately 3-4 hours to
conduct the test for about 8-10 people.

Our Members and Sustainability are Strategic Priorities of the Board. Goals in the OSPS Operations Plan
within these Strategic Priorities include:

•   To promote members’ mental and physical wellbeing (OM1a) by raising awareness among OSPS
        members of available physical and mental health programs/resources.
    •   To promote and plan for long term succession (S1a) by developing a long-term staffing,
        recruitment, and retention plan within a competitive labour market.

OSPS Ontario Police Fitness Award (OPFA) Incentives:

Now with a certified OPFA appraiser, OSPS is ready to conduct the annual OPFA Fitness Pin test at least
four times a year, based around the platoon shift schedule. As part of promoting physical fitness, raising
awareness of health and wellbeing, and becoming a modern, competitive police service that recruits and
retains the highest quality candidates, further Fit Pin incentives are recommended.

FINANCIAL/RISK IMPLICATION(S):
Financial implications for OSPS Fitness Award incentives can be minimal. However, incentives to
encourage members to achieve the annual Fitness Pin help to mitigate risks associated with physically
demanding situations in policing (e.g. chasing suspects, uncooperative suspects, reaction times, carrying
heavy loads), and lead to improved community safety and public confidence in police. Promoting
ongoing fitness also helps mitigate risks associated with physical and mental stressors of a policing
career, and organizational risks associated with absenteeism.

ATTACHMENT(S):
Nil

SUBMITTED BY:
Craig Matheson, Operations Inspector
Wendy Pratt, HR Director
Curtis Gloade, Training Constable

i
   https://pfpo.org/ontario-police-fitness-pin-award-program/
ii
    PFPO Fit PIN Scoring Tables https://pfpo.org/wp-content/uploads/2025/04/Table-of-Results-Jan-2025.pdf
iii
    Gerber, M., Kellman, M., Hartmann, T., and Puhse, U. 2010. “Do exercise and fitness buffer against stress among
Swiss police and emergency response service officers?” Journal of Sport and Exercise 11 (2010) 286-294.
iv
    Harper, M.C., Wagner, M. May 2021. “Enhancing Officer Safety & Survivability”. IACP Police Chief.

11.l Final approvals issued for the following Business Licences:

Final approvals were issued for specific business licences.

Agenda item 11.l: Final approvals issued for the following Business Licences:

---

Combined agenda package (secondary source)

11.l

11.m Final approvals issued for the following Flag Flying Requests:

Final approvals were issued for a flag flying request submitted by the Ontario Coalition For Better Child Care (OCBCC) on behalf of Registered Early Childhood Educators.

Agenda item 11.m: Final approvals issued for the following Flag Flying Requests:

---

Attachment: OCBCC for Child Care Worker and ECE Appreciation Day.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53352

Community Flag Flying and Raising Form
Name of Requesting Organization *

Ontario Coalition For Better Child Care (OCBCC)

Contact Information
Name *                                                        Email Address *

Carolyn Ferns                                                  carolyn@childcareontario.org

Home/Cell Phone Number *                                      Work Phone Number

416-538-0628                                                   416-538-0628

Flag Raising and Lowering Date
Please note that the raising and lowering of the flags must take place on a regular business day between 9 a.m. and
4 p.m.

Community flag-flying requests will be approved for a maximum duration of seven (7) days unless the Community
Flagpole is available for longer, in which case the duration may extend to a maximum of fourteen (14) days at the
discretion of the City Manager.

Date of Flag Raising (flags are not typically                 Date of Flag Lowering *
raised/lowered on weekends or holidays): *
                                                                10/22/2026                                          
 10/21/2026                                           

Are you having a Ceremony? *
   Yes                      No

Annually Recurring Flag Raisings

Please note that community flag-flying requests can now be submitted once for recurring events, provided the
groups will notify the City if or when flag-flying shall discontinue.

The group submitting the request will still be responsible for providing the physical flag annually. The specified date
of the raising will be continued annually, unless City staff are directed to shift the date each year.

Would you like to submit your flag flying request to happen annually?
    Yes, please repeat on an annual basis.
    No, this one time only.

Would you be requiring a public ceremony each year as well?
    Yes, we will have a ceremony with each flag raising.
    No, we will not be planning a future ceremony.

Purpose of the Event or Occasion *

The Registered Early Childhood Educators and child care workers are vital to the success of the Canada-Wide
 Early Learning and Child Care system; Therefore, Be It Resolved that October 21, 2026, be designated the 26th
 annual “Child Care Worker & Early Childhood Educator Appreciation Day” in recognition of the education,
 dedication and commitment of child care workers to children, their families and quality of life of the community.

Details of the Event or Occasion *

The Registered Early Childhood Educators and child care workers are vital to the success of the Canada-Wide
 Early Learning and Child Care system; Therefore, Be It Resolved that October 21, 2026, be designated the 26th
 annual “Child Care Worker & Early Childhood Educator Appreciation Day” in recognition of the education,
 dedication and commitment of child care workers to children, their families and quality of life of the community.

Description of your organization or individual including a brief history and any other relevant information
*

The Ontario Coalition for Better Child Care (OCBCC) is a provincial organization that advocates for affordable,
 accessible, high-quality, publicly funded, and non-profit early learning and child care across Ontario. It works with
 educators, families, and community partners to strengthen and improve the child care system.

11.n Final approvals issued for the following City Hall Illumination Requests:

Final approvals were issued for a Thrombosis Canada request to illuminate City Hall in red and blue on October 13th and 14th, 2026.

Agenda item 11.n: Final approvals issued for the following City Hall Illumination Requests:

---

Attachment: Thrombosis Canada for World Thrombosis Day.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53353

City Hall Illumination/Lighting Request Form
For full policy details outlining City Hall Illumination requests please see the Flag Flying Proclamations and Public
Awareness Campaigns policy here (City Hall Illumination starts on page 7).

Name of Requesting Organization *

Thrombosis Canada

Contact Information
Name *                                                       Email Address *

Panayiota Jones                                               pjones@thrombosiscanada.ca

Home/Cell Phone Number *                                     Work Phone Number

Please enter your work phone number

City Hall Lighting Date(s)

Illumination requests will be granted for a maximum duration of seven (7) days unless there are no conflicting
requests in which case the duration may extend to a maximum duration of fourteen (14) days, at the discretion of
the City Manager.

Requests will be considered on a first come, first served basis, based on the date the request is received by the
City Manager’s office; requests should be made at least two (2) weeks in advance of the desired lighting date.

Please note that the changing of City Hall lights will take place on regular business days.

Starting Date of Illumination: *                             End Date of Illumination: *

10/13/2026                                                   10/14/2026                                         

Requested Light Colours

At this time, the only colour options available are: Green, Blue, Red, White, and Pink/Purple.

No other colours are available at this time.

Please select the colour of your illumination request: *
     Green
     Blue
     Red
     White
     Pink/Purple

Details/Purpose of the illumination event: *

Illuminating in red and blue for World Thrombosis Day would help raise awareness of thrombosis (blood clots),
  a serious but often preventable medical condition that affects thousands of Canadians every year, including
  Kingston residents. Blood clots can occur in anyone and are associated with common risk factors such as
  surgery, hospitalization, cancer, pregnancy, and prolonged immobility.

As a national registered charity, Thrombosis Canada provides free, evidence-based educational resources to
  patients, caregivers, healthcare professionals, and the public across Canada. The illumination would
  encourage conversations about the signs, symptoms, risk factors, and prevention of blood clots while
  promoting early recognition and timely medical treatment, which can save lives.

By participating in Thrombosis Canada's national "Light Canada Red & Blue" campaign, you would join
  municipalities across Canada in demonstrating its commitment to public health, supporting residents and
  families affected by thrombosis, and helping educate the community about a condition that impacts
  Canadians in every neighbourhood.

Description of your organization including a brief history and any other relevant information: *

Thrombosis Canada is a national registered charity dedicated to improving the prevention, diagnosis, and
  treatment of thrombosis (blood clots) through education, research, advocacy, and evidence-based clinical
  guidance. Founded in 2015, the organization builds on more than two decades of leadership by Canada's
  foremost thrombosis specialists, who have worked together to improve patient care and develop nationally
  recognized clinical resources. Thrombosis Canada provides free, trusted educational materials for patients,
  caregivers, healthcare professionals, and the public while supporting research and promoting best practices
  in blood clot prevention and treatment. As Canada's leading organization focused exclusively on thrombosis,
  we are committed to increasing awareness, improving health outcomes, and helping save lives through
  education and early recognition. We are also Canada's official partner for World Thrombosis Day, leading
  nationwide awareness initiatives, including our annual "Light Canada Red & Blue" campaign, which
  encourages communities across the country to unite in raising awareness of blood clots and their prevention.

Would you like to submit your City Hall illumination request to happen annually? *
  Yes, please repeat on an annual basis
  No, this one time only

Please note that it is up to the person/group submitting the request to contact the City if the annual date changes
or discontinues for any reason.

By submitting this form, you affirm that the facts set forth in it are true and complete. All City Hall illumination
requests must adhere to the Flag Flying, Proclamations and Public Awareness Campaigns Policy.

The personal information on this form is collected under the authority of the Municipal Act, 2001, 227 and City
Policy CMA34. The information is used for the City Hall lighting process including, but not limited to, evaluating
requests for illumination events and contacting the requestor.

11.o Correspondence received which is presented for the information of Council

The correspondence presents an advocacy update from AMCTO highlighting inconsistent implementation of strong mayor powers across Ontario municipalities, where 40% of mayors retain authority over chief administrative officers. A notification is provided regarding the Ministry of Natural Resources and Forestry's decision to proceed with changes to Regulation 828 under the Niagara Escarpment Planning and Development Act for low-risk development activities. Council supports a resolution from South Huron requesting stable provincial grant funding for fire services instead of competitive programmes, while also supporting Penetanguishene's resolution on heads and beds payment-in-lieu of taxes.

AMCTO Advocacy Update on Strong Mayor Powers and MNR Decision

The correspondence presents an advocacy update from AMCTO regarding inconsistent implementation of strong mayor powers across Ontario municipalities, noting that 40% of mayors retained the authority to appoint or dismiss chief administrative officers. A notification is also provided concerning a decision by the Ministry of Natural Resources and Forestry to proceed with changes to Regulation 828 under the Niagara Escarpment Planning and Development Act to improve clarity for low-risk development activities. Additionally, the Deputy Clerk from Owen Sound reports that City Council passed Resolution No. R-260713-010 regarding sustainable provincial grant funding for fire services in Ontario.

Supports the Municipality of South Huron's Request to Transition Fire Service Grants

Council supports a resolution from South Huron calling for stable provincial grant funding for fire services in Ontario rather than competitive programs.

Supports Penetanguishene Resolution on Heads and Beds Payment

Council supports the Town of Penetanguishene's resolution regarding heads and beds payment-in-lieu of taxes and directs staff to send this resolution to that town for collective discussion.

Agenda item 11.o: Correspondence received which is presented for the information of Council

---

Attachment: 2026-07-27 Information Package.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53357

Correspondence Items Presented for Information
                         July 27, 2026
1)   Correspondence from AMCTO Re: Advocacy Update – Strong Mayor
     Authorities Scan – 2nd Edition Results.

2)   Correspondence from the Director, Fish and Wildlife Policy Branch, Ministry of
     Natural Resources and Forestry Re: Notification of Decision under Regulation
     828 of the Niagara Escarpment Planning and Development Act.

3)   Correspondence from the Deputy Clerk, City of Owen Sound Re: Sustainable
     Provincial Grant Funding for Fire Services in Ontario.

4)   Correspondence from the Deputy Clerk, City of Owen Sound Re: Heads and
     Beds Payment-in-Lieu of Taxes Program.

5)   Correspondence from the Mayor, Town of Bruce Mines Re: Physician Shortage
     in Northern Ontario and the Practice Ready Ontario Program.

Item 1

About          | Professional     | Advocacy &      | Network &
 AMCTO            Growth             Policy            Community

July 16, 2026

Advocacy Update:

Strong Mayor Authorities Scan - 2nd Edition Results

We are excited to present the latest edition of our strong mayor authorities
scan – a comprehensive look at how Ontario mayors are using their
expanded powers across the province.

Conducted with a 93% response rate from 201 of 216 municipalities, the
scan monitors and assesses how mayors and municipalities have used and
implemented strong mayor powers, their effect on municipal staff, local
governance, and Ontario communities.

This scan, conducted between November 2025 and February 2026,
includes responses and input from staff of the 193 municipalities that were
added to the strong mayor legislation in May 2025. It also provides
concrete quantitative data points on some of the qualitative responses and
feedback we've received during our bi-weekly strong mayor powers drop-in
sessions between May 2025 and January 2026, and examples of municipal
uses we have tracked through our media monitoring.

Our updated strong mayor powers advocacy toolkit and authorities scan:

•   Provides members with valuable information to compare how strong
       mayor powers are being used in Ontario municipalities.

•   Allows us to better understand the impacts of the powers on
       municipal governance, organizational structure, and staffing to
       support members and municipalities transitioning to the strong
       mayor framework.

•   Invites discussion and continued conversation toward developing
       better legislative solutions that meet government objectives.

Key Findings

Our latest research confirms what members have been telling us since our
first scan (conducted in 2024) and what they've been experiencing on the
ground: across municipal administration, budget, committees and
legislative powers, the interpretation and implementation of strong mayor
powers remain highly inconsistent from one municipality to another. In
many cases, the burden of managing that inconsistency falls directly on
municipal staff.

Key patterns emerging from the data include:

•   Most mayors are delegating organizational structure and employment
       powers back to the chief administrative officer (CAO); however, a
       significant number of mayors have retained these powers, and some
       have exercised them more deeply within the organization.

o   40% retained the power to appoint or dismiss the CAO

o   20% of mayors who retained their powers used them to hire or
              remove the CAO

Frequent changes to leadership can lead to organizational instability,
resulting in shifting priorities, increased costs for taxpayers to meet
employment contract agreements, and effects on organizational culture
and resilience, including eroding staff morale, which can lead to hindered
performance and service delivery.

•   A total of 126 municipalities reported that their mayor directed staff
       to do research or provide advice — a widely used authority that

impacted staff workload and neutrality as well as decreased
       transparency in actions and decision-making.

•   Mayoral vetoes, budget preparation practices, and committee
       restructuring were all applied inconsistently, creating accountability
       and transparency gaps across the province.

•   Smaller municipalities — including many added to the legislation in
       May 2025 — are more likely to delegate powers, while larger
       municipalities show greater variation in retention and use.

The findings also reinforce a concern we have raised from the outset: the
risk of politicization of local government leadership. Where mayors have
exercised employment powers, the effects have reached well beyond
senior leadership. As an Association, we have long advocated for a clear
distinction between the administrative role of the CAO and the political role
of the mayor. This scan reinforces why that distinction matters.

ACCESS THE UPDATED TOOLKIT & FULL SCAN

We will continue to monitor the use of strong mayor powers, paying
attention to powers extended to Provincially-appointed regional chairs.

With the municipal elections coming up in October 2026, this marks the
first time in an Ontario election cycle where mayoral candidates are
seeking office knowing they will have these powers at their disposal (if
elected). Further research and use cases of these powers will therefore be
needed following the 2026 elections, as this may further affect how the
powers are used and applied across Ontario.

We continue to call for greater clarity in legislation and regulation, stronger
accountability and transparency frameworks, and a meaningful reduction in
the administrative burden being placed on municipal staff. We will also
continue to monitor how these powers evolve throughout this election
cycle and as the legislative landscape continues to shift.

For more information or questions about this research, contact us.

Item 2

From: Natural Heritage (MNR) <NATURALHERITAGE@ontario.ca>
Sent: Tuesday, July 7, 2026 2:23 PM
To: Natural Heritage (MNR) <NATURALHERITAGE@ontario.ca>
Subject: Notification of decision notice under Regulation 828 of the Niagara
Escarpment Planning and Development Act

Date: July 7, 2026

Subject: Notification of decision notice under Regulation 828 of the Niagara
Escarpment Planning and Development Act

Good afternoon,

I am writing to let you know that a decision has been made on the proposed
changes to R.R.O. Regulation 828 (Development within the Development
Control Area) under the Niagara Escarpment Planning and Development Act
(NEPDA).

After considering all submissions received through the consultation period,
we are proceeding with changes that will improve clarity and expand
exemptions for low-risk development activities. The exemptions are
consistent with the purpose and objectives of the NEPDA and include
conditions to mitigate and avoid any environmental impacts.

For more information, please see the decision notice posted on the
Environmental Registry at Amendments to Ontario Regulation 828
(Development within the Development Control Area) | Environmental
Registry of Ontario or by searching 019-8364.

Sincerely,

Stephen Casselman
Director, Fish and Wildlife Policy Branch
Ministry of Natural Resources and Forestry

Item 3
Staci Landry, Deputy Clerk                        Phone: 519-376-4440 ext. 1235
City of Owen Sound                                       Facsimile: 519-371-0511
808 2nd Avenue East                                Email: slandry@owensound.ca
Owen Sound, ON N4K 2H4                              Website: www.owensound.ca

July 16, 2026

Via Email

The Honourable Doug Ford
Premier of Ontario
premier@ontario.ca

Dear Honourable Doug Ford:

Re:   Sustainable Provincial Grant Funding for Fire Services in Ontario

City Council, at its meeting held on July 13, 2026, considered the above-noted
matter, and passed Resolution No. R-260713-010 as follows:

"THAT in consideration of correspondence received on the
      July 13, 2026 Consent Agenda respecting sustainable
      provincial grant funding for fire services in Ontario, City
      Council:
        1. Supports the resolution from the Municipality of
            South Huron; and
        2. Directs staff to send this resolution to the Premier of
            Ontario, the Minister of the Solicitor General, the
            Minister of Infrastructure, the Minister of Municipal
            Affairs and Housing, the Ontario Association of Fire
            Chiefs, the Ontario Professional Fire Fighters
            Association, the Ontario Volunteer Fire Fighters
            Association, the Association of Municipalities of
            Ontario (AMO), the Rural Ontario Municipal
            Association (ROMA), and the Municipality of South
            Huron."

If you have any questions or concerns, please do not hesitate to contact me.

Sincerely,

Staci Landry
Deputy Clerk

Encl: Municipality of South Huron Council Resolution of June 1, 2026

c:    Hon. Michael Kerzner, Minister of the Solicitor General
      Hon. Kinga Surma, Minister of Infrastructure
      Hon. Rob Flack, Minister of Municipal Affairs and Housing
      Ontario Association of Fire Chiefs
      Ontario Professional Fire Fighters Association
      Ontario Volunteer Fire Fighters Association
      Association of Municipalities of Ontario
      Rural Ontario Municipal Association
      Municipality of South Huron

CORPORATION OF THE MUNICIPALITY OF SOUTH HURON
                                   322 Main Street South P.O. Box 759
                                                         Exeter Ontario
                                                              N0M 1S6
                              Phone: 519-235-0310 Fax: 519-235-3304
                                            Toll Free: 1-877-204-0747
                                                    www.southhuron.ca

June 10, 2026

Via email: doug.fordco@pc.ola.org

Premier’s Office
Room 281
Main Legislative Building, Queen’s Park
Toronto, ON M7A 1A5

Dear Hon. Doug Ford

Re: Sustainable Provincial Grant Funding for Fire Services in Ontario

Please be advised that South Huron Council passed the following resolution at
their June 1, 2026, Regular Council Meeting:

258-2026
Moved By: Aaron Neeb
Seconded by: Wendy McLeod-Haggitt

That South Huron Council supports the May 13, 2026, correspondence of
the Town of Plympton-Wyoming regarding Sustainable Provincial Grant
Funding for Fire Services in Ontario; and

That this supporting resolution and the originating correspondence be
circulated to the Premier of Ontario, the Minister of the Solicitor General,
the Minister of Infrastructure, the Minister of Municipal Affairs and Housing,
the Ontario Association of Fire Chiefs, the Ontario Professional Fire
Fighters Association, the Ontario Volunteer Fire Fighters Association,
AMO, ROMA and all municipalities in Ontario.

Result: Carried

Please find attached the originating correspondence for your reference.

Respectfully,

Kendra Webster, Legislative & Licensing Coordinator
Municipality of South Huron
kwebster@southhuron.ca

519-235-0310 x. 232

Encl.

cc:
Minister of the Solicitor General, Hon. Michael Kerzner,
michael.kerzner@pc.ola.org; Minister of Infrastructure, Hon. Kinga Surma,
kinga.surma@pc.ola.org; Minister of Municipal Affairs and Housing, Hon. Rob
Flack, rob.flack@pc.ola.org; Ontario Association of Fire Chiefs, info@oafc.on.ca;
Ontario Professional Fire Fighters Association, admin@ontariofirefighters.org;
Ontario Volunteer Fire Fighters Association, communication@ffao.on.ca; AMO
resolutions@amo.on.ca; ROMA, roma@roma.on.ca; and all municipalities in
Ontario.

Date:                13 May 2026                                                     ______15______

Moved By:            Deputy Mayor Netty McEwen

Seconded By:         Councillor John van Klaveren

Support for Sustainable Provincial Grant Funding for Fire Services in Ontario

WHEREAS Municipal fire services in Ontario operate under legislative authority established by the
province through statutes, regulations, codes, and prescribed standards governing training,
equipment, certification, inspection, and operational requirements;

AND WHEREAS municipalities are responsible for implementing and maintaining compliance with
these provincially mandated requirements primarily through local property taxation;

AND WHEREAS current provincial fire service grant programs are available to both full-time and
volunteer fire departments across Ontario and are distributed through competitive application
processes that may not fully reflect the differing financial and administrative capacities of urban and
rural municipalities, highlighting the need for a more balanced approach to funding that supports all
fire services equitably;

AND WHEREAS volunteer firefighters represent approximately 70–75% of firefighters in Ontario,
protecting the majority of communities across the province and, particularly in rural areas, are
frequently the first emergency responders to arrive on scene ahead of other emergency
services;

AND WHEREAS other provincially regulated emergency services, including policing and paramedic
services, receive stable and predictable provincial funding contributions or cost-sharing
arrangements;

AND WHEREAS the absence of a comparable and stable funding model for fire services creates a
structural imbalance between provincial regulatory authority and municipal financial responsibility;

AND WHEREAS reliance on competitive funding creates budget uncertainty, limits long-term financial
planning, and may not reflect the actual operational needs of fire services, contributing to instability,
reduced preparedness and the reduction of services within a critical emergency response sector;

AND WHEREAS stable and predictable funding is essential to maintain emergency preparedness,
firefighter safety, service sustainability, and equitable protection for residents regardless of municipal
size or tax base;

NOW THEREFORE BE IT RESOLVED THAT
The Council of the Town of Plympton-Wyoming respectfully calls upon the Province of Ontario to
transition the current practice of competitive provincial fire service grant programs into a
permanent, stable, and predictable non-competitive provincial funding program that supports
municipalities in meeting provincially legislated fire protection requirements;

AND FURTHER THAT this funding be structured to provide equitable and predictable annual support
for operational readiness and training costs associated with volunteer, composite and full-time
fire departments across Ontario;

AND FURTHER THAT the annual value of this funding be reviewed and adjusted to more
appropriately reflect the level of provincial funding support currently provided to other provincially
regulated emergency services, including policing and paramedic services;

AND FURTHER THAT this resolution be circulated for endorsement to:

•   The County of Lambton
   •   Lambton County Fire Chiefs Association
   •   All municipalities
   •   Ontario Association of Fire Chiefs
   •   Ontario Professional Fire Fighters Association
   •   Ontario Volunteer Fire Fighters Association
   •   Association of Municipalities of Ontario
   •   Rural Ontario Municipal Association

AND FURTHER THAT, upon endorsement, this resolution be submitted to:

•   Steve Pinnsoneault MPP Lambton-Kent-Middlesex
   •   Bob Bailey MPP Sarnia-Lambton
   •   The Honourable Michael Kerzner, Minister of the Solicitor General
   •   The Honourable Kinga Surma, Minister of Infrastructure
   •   The Honourable Rob Flack, Minister of Municipal Affairs and Housing
   •   The Honourable Doug Ford, Premier of Ontario

✔
                                            Carried              Defeated              Deferred

Item 4
Staci Landry, Deputy Clerk                        Phone: 519-376-4440 ext. 1235
City of Owen Sound                                       Facsimile: 519-371-0511
808 2nd Avenue East                                Email: slandry@owensound.ca
Owen Sound, ON N4K 2H4                              Website: www.owensound.ca

July 16, 2026

Via Email

Doug Rawson
Mayor, Town of Penetanguishene
c/o Emily Dermott-Simpson, Executive Assistant
edermott-simpson@penetanguishene.ca

Dear Mayor Rawson:

Re:   Heads and Beds Payment-in-Lieu of Taxes Program

City Council, at its meeting held on July 13, 2026, considered the above-noted
matter, and passed Resolution No. R-260713-011 as follows:

"THAT in consideration of correspondence received on the
      July 13, 2026 Consent Agenda respecting heads and beds
      payment-in-lieu of taxes program, City Council:
         1. Supports the resolution from the Town of
             Penetanguishene; and
         2. Directs staff to send this resolution to the Town of
             Penetanguishene to express Council's interest in
             participating in a collective discussion with affected
             municipalities on this matter."

If you have any questions or concerns, please do not hesitate to contact me.

Sincerely,

Staci Landry
Deputy Clerk

Item 5
BRUCE MINES The Corporation of the Town of Bruce Mines PO Box 220 9126 Hwy. 17 East Bruce Mines ON P0R 1C0 MAYOR: LORY PATTERI MUNICIPAL CLERK: JUDY DAVIS Phone: (705)785-3493 Fax: (705)785-3170 Email: info@brucemines.ca www.brucemines.ca Est. 1903 July 6th, 2026 The Honourable Doug Ford Premier of Ontario Legislative Building Queen’s Park Toronto, ON M7A 1A1 premier@ontario.ca Re: Policy Without Appropriation: Physician Shortage in Northern Ontario and the Practice Ready Ontario Program Dear Premier Ford, On behalf of the Council of the Town of Bruce Mines, we are writing to, once again, address the physician shortage in Northern Ontario. This critical issue has been front and centre for years, and while the Practice Ready Ontario (PRO) program—which evaluates internationally educated family physicians to confirm they are ready to practice in Ontario—is widely acknowledged and genuinely applauded, the province appears to have stopped short of closing the loop. Therefore, council is compelled to express our concern in the gap between the government’s opening the door to a solution but falling short of providing the financial framework needed to walk through it. Northern Ontario’s municipalities face a structural imbalance that is fundamentally different from communities in the south. We are small in population, geographically dispersed, and operate with limited tax bases that cannot support the escalating costs associated with physician recruitment, retention, and community health infrastructure. Despite these limitations, municipalities are increasingly expected to shoulder responsibilities that fall squarely within the provincial mandate for health care delivery. Municipalities have stepped in where we can, but we cannot continue to fund physician recruitment packages, housing incentives, locum coverage, or clinic operations without dedicated provincial support. The current model places an unsustainable burden on small 1

communities that simply do not have the tax revenue to fill the gaps left by the provincial health care system.

We respectfully request that the Province of Ontario:
1. Establish a dedicated Northern Ontario Physician Recruitment and Retention Fund, accessible to small and rural municipalities ensuring communities are not forced to subsidize provincial healthcare responsibilities.
2. Work directly with Northern municipalities to develop a coordinated strategy that reflects the unique demographic, geographic, and fiscal realities of the North.

We would welcome the opportunity to discuss this matter further and look forward to a written response from your office.

Sincerely,
Lory Patteri, Mayor
Town of Bruce Mines

Cc:
Ms. Marit Stiles
Leader of the Official Opposition
Leader, New Democratic Party of Ontario

Mr. John Fraser
Interim Leader, Ontario Liberal Party

The Honourable Sylvia Jones
Deputy Premier of Ontario
Minister of Health

The Honourable George Pirie
Minister of Northern Economic Development and Growth

Bill Rosenberg
Member of Provincial Parliament
Algoma—Manitoulin

Association of Municipalities of Ontario (AMO)

Rural Ontario Municipal Association (ROMA)

Federation of Northern Ontario Municipalities (FONOM)

Distributed to all Ontario municipalities.

12 COMMITTEE MINUTES WITH RECOMMENDATIONS FOR APPROVAL

Committee minutes with recommendations for approval are presented as agenda item 12.

Agenda item 12: COMMITTEE MINUTES WITH RECOMMENDATIONS FOR APPROVAL

12.a Minutes of the Community Services Committee meeting held on July 22, 2026 (Minutes to Follow)

The minutes from the Community Services Committee meeting scheduled for July 22, 2026 are set to follow.

Agenda item 12.a: Minutes of the Community Services Committee meeting held on July 22, 2026 (Minutes to Follow)

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Combined agenda package (secondary source)

12.a

Minutes of the Community Services Committee meeting held on July
22, 2026 (Minutes to Follow)

12.b Minutes of the Corporate Services Committee meeting held on July 9, 2026

Members of the Corporate Services Committee adopted bylaws for regulatory policy updates and vital services enforcement while approving minutes from June.

Committee Adopted By-laws for Regulatory Policy Updates and Vital Services Enforcement

At a July 9, 2026 meeting held in Council Chambers at City Hall - 808 2nd Avenue East, members approved minutes from June and received deputations regarding housing standards.

Agenda item 12.b: Minutes of the Corporate Services Committee meeting held on July 9, 2026

---

Attachment: 2026-07-09 - Corporate Services Committee Minutes.pdf
Source: https://pub-owensound.escribemeetings.com/filestream.ashx?DocumentId=53338

Minutes
                               Corporate Services Committee

July 9, 2026, 5:30 p.m.
                   City Hall - 808 2nd Avenue East - Council Chambers

MEMBERS PRESENT: Chair Suneet Kukreja
                 Vice Chair Melanie Middlebro'
                 Member Monica Dale
                 Councillor Travis Dodd
                 Member Daniel Fletcher (via video)
                 Member Neil McCutcheon
                 Councillor Carol Merton
                 Member Greg Milburn
                 Member Franklin Morais

STAFF PRESENT:        Briana Bloomfield, City Clerk
                      Riley Brugess, By-law Enforcement Supervisor
                      Christina McLean, Committee and Executive Support
                      Coordinator
     _____________________________________________________________________
1.     CALL TO ORDER
       Chair Kukreja called the meeting to order at 5:35 p.m.
2.     CALL FOR ADDITIONAL BUSINESS
       There was no additional business.
3.     DECLARATIONS OF INTEREST
       There were no declarations of interest.
4.     CONFIRMATION OF MINUTES
       4.a   Minutes of the Corporate Services Committee meeting held on June 11, 2026

CR-260709-001
             Moved by Vice Chair Middlebro'
             "THAT the Corporate Services Committee approves the minutes of the
             meeting held on June 11, 2026."
                                                                                  Carried.

5.   DEPUTATIONS AND PRESENTATIONS
     There were no deputations or presentations.
6.   PUBLIC FORUM

6.a   Jill Umbach, RentSafe Owen Sound Collaborative and Bruce Grey Poverty Task
           Force

The speaker provided comments respecting housing in Owen Sound and
           highlighted the importance of the introduction of a vital services by-law and the
           inclusion of clauses pertaining to mould in the property standards by-law. The
           speaker encouraged the Committee to consider a renoviction by-law and the
           establishment of a Rental Housing Committee in the future.
7.   CORRESPONDENCE RECEIVED FOR WHICH DIRECTION IS REQUIRED
     There were no correspondence items presented for consideration.
8.   REPORTS OF CITY STAFF
     8.a   Parking and By-law Enforcement

8.a.1 Report CR-26-067 from the By-law Enforcement Supervisor Re:
                 Regulatory By-law Management Policy
                  The By-law Enforcement Supervisor provided an overview of the report.

In response to questions from Committee, the By-law Enforcement
                  Supervisor noted that:

   The planned master review schedule as attached to the report is
                         flexible and can be changed in staff workplans if any priority items
                         arise.

   The implementation of an Encampment Protocol By-law is listed in
                         2028 as it is a project that requires additional consultation and
                         review, and that priority levels were taken into consideration when
                         the review list was compiled.

   The content expert of each by-law currently determines what
                         external consultation is required, based on the specific by-law.

   The proposed dates as outlined in the master schedule refer to
                         when each by-law will come forward for Council consideration.

CR-260709-002
                  Moved by Member Milburn
                  "THAT in consideration of Staff Report CR-26-067 respecting
                  Regulatory By-law Management Policy No. AF015, the Corporate

Services Committee recommends that City Council direct staff to
      bring forward a by-law to:

1. Adopt Regulatory By-law Policy No. AF015, substantially in the
             form attached to the report; and
          2. Repeal By-law Review & Revision Policy No. CS73."
                                                                                Carried.

8.a.2 Report CR-26-068 from the By-law Enforcement Supervisor Re: Updates
      to the Property Standards By-law and Introduction of a Vital Services By-
      law
      The By-law Enforcement Supervisor provided an overview of the report.

In response to a question from Committee, the By-law Enforcement
      Supervisor noted that:

   Communications will be issued regarding the landlord
              requirements, as well as regarding how tenants can report
              concerns and the protections that they have if they do so.

   By-law staff would only be entering a property when a complaint is
              received, and they will not be proactively inspecting apartments or
              rental units at this time.

   Landlords are not responsible for property standards or vital
              services issues if the damages were caused by the tenant either
              intentionally or unintentionally, or if the tenant did not pay a bill for a
              utility that they are responsible for.

   The proposed Vital Services By-law process allows for an order to
              be placed in a shorter timeframe than done previously, and an
              order can be placed anytime from 1-19 days after the complaint,
              based on the severity of the situation and how long it would take to
              fix the concern.

   Under the current Property Standards By-law, fines cannot be
              placed immediately for Vital Services infractions but are placed
              once an individual fails to comply with an order. Under the
              proposed Vital Services By-law, they can be fined immediately for
              either failing to provide the vital services or for intentionally shutting
              them off.

   The fines outlined in the set fines as attached to the report refer to
              the fines that would be issued if someone was being charged for
              the first time, and that the City can further issue a summons to
              proceed to the court process if the issues persist, allowing the City
              to seek fines of higher amounts at that time.

   The term "reasonably clear" of pests as noted in the by-law is
                      included to take into account situations where a landlord is
                      currently working to remove the pests and the issue is not yet fully
                      rectified, therefore staff would not need to continue issuing orders
                      while the remediation work is underway.

   By-law staff work with legal aid and other social services agencies
                      as required.

CR-260709-003
               Moved by Member McCutcheon

"THAT in consideration of Staff Report CR-26-068 respecting updates
               to the Property Standards By-law and a new Vital Services By-law,
               the Corporate Services Committee recommends that City Council
               direct staff to:

1. Bring forward a by-law to amend the Property Standards By-
                     law as outlined in Attachment 1 of the report with the addition
                     of a definition of boarding;

2. Bring forward the Vital Services By-law for approval as
                     outlined in Attachment 2 of the report; and

3. Apply to the Ministry of the Attorney General for approval of
                     the set fines as outlined in Attachment 3 of the report."
                                                                                   Carried.
8.b   Accounting
      None.
8.c   Clerks
      None.
8.d   Corporate and Facility Services
      None.
8.e   Fire
      None.
8.f   Human Resources
      None.
8.g   Information Technology
      None.

8.h   Taxes and Revenue
            None.
9.    MATTERS POSTPONED
      There were no matters postponed.
10.   MOTIONS FOR WHICH NOTICE WAS PREVIOUSLY GIVEN
      There were no motions for which notice was previously given.
11.   CORRESPONDENCE PROVIDED FOR INFORMATION
      There were no correspondence items presented for information.
12.   DISCUSSION OF ADDITIONAL BUSINESS
      There was no additional business.
13.   NOTICES OF MOTION
      There were no notices of motion.
14.   ADJOURNMENT

The business contained on the agenda having been completed, Chair Kukreja
      adjourned the meeting at 6:04 p.m.

12.c Minutes of the Operations Committee meeting held on July 23, 2026 (Minutes to Follow)

The combined agenda package for item 12.c reports that there were no postponed matters at the Operations Committee meeting held on July 23, 2026.

Agenda item 12.c: Minutes of the Operations Committee meeting held on July 23, 2026 (Minutes to Follow)

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Combined agenda package (secondary source)

12.c

Minutes of the Operations Committee meeting held on July 23, 2026
(Minutes to Follow)

MATTERS POSTPONED
There are no postponed matters.

13 MATTERS POSTPONED

The agenda lists twelve matters as postponed.

Agenda item 13: MATTERS POSTPONED

14 MOTIONS FOR WHICH NOTICE WAS PREVIOUSLY GIVEN

The combined agenda package reports that there are currently no motions pending under the category of those for which notice was previously given.

Agenda item 14: MOTIONS FOR WHICH NOTICE WAS PREVIOUSLY GIVEN

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Combined agenda package (secondary source)

14.

MOTIONS FOR WHICH NOTICE WAS PREVIOUSLY GIVEN
There are no motions for which notice was previously given.

15 DISCUSSION OF ADDITIONAL BUSINESS

The section is designated for discussion of additional business.

Agenda item 15: DISCUSSION OF ADDITIONAL BUSINESS

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Combined agenda package (secondary source)

15.

DISCUSSION OF ADDITIONAL BUSINESS

16 MOTION THAT COMMITTEE OF THE WHOLE RISE AND REPORT

The formal session proceeds with a motion for the committee of the whole to rise and report.

Agenda item 16: MOTION THAT COMMITTEE OF THE WHOLE RISE AND REPORT

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Combined agenda package (secondary source)

16.

MOTION THAT COMMITTEE OF THE WHOLE RISE AND REPORT
FORMAL SESSION

17 MOTION TO ADOPT PROCEEDINGS IN COMMITTEE OF THE WHOLE

The assembly moved to adopt proceedings in committee of the whole.

Agenda item 17: MOTION TO ADOPT PROCEEDINGS IN COMMITTEE OF THE WHOLE

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Combined agenda package (secondary source)

17.

MOTION TO ADOPT PROCEEDINGS IN COMMITTEE OF THE WHOLE