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HomeMy WebLinkAbout2010-05-03 Workshop Meeting Agenda and Reports.pdf1. 2. 3. 4. 4.1 District of Maple Ridge COUNCIL WORKSHOP AGENDA May 3, 2010 11:00 a.m. Blaney Room, ls' Floor, Municipal Hall The purpose of the Council Workshop is to review and discuss policies and other items of interest to Council. Although resolutions may be passed at this meeting, the intent is to make a consensus decision to send an item to Council for debate and vote or refer the item back to staff for more information or clarification. REMINDERS May 3, 2010 Audit and Finance Committee Meeting Council Workshop Meeting Closed Council Meeting Committee of the Whole Meeting ADOPTION OF THE AGENDA MINUTES - April 26, 2010 8:00 a.m.-11:00 a.m. 11:00 a.m. cancelled 1:00 P.M. PRESENTATIONS AT THE REQUEST OF COUNCIL UNFINISHED AND NEW BUSINESS Financial Plan Amending Bylaw Staff report dated April 26, 2010 recommending that Maple Ridge 2010-2014 Financial Plan Amending Bylaw No. 6739-2010 be given first, second and third readings. 4.2 2010 Tax Rates Staff report dated April 26, 2010 recommending that Maple Ridge Tax Rates Bylaw No. 6740-2010 be given first, second and third readings. Council Workshop May 3, 2010 Page 2 of 4 4.3 Tax Rate Bylaws - Maple Ridge Road 13 Dyking District and Albion Dyking District Staff report dated April 27, 2010 recommending that Road 13 Dyking District Tax Rates Bylaw No. 6741-2010 be given first, second and third readings and that Albion Dyking District Tax Rates Bylaw No. 6742-2010 be given first, second and third readings. 4.4 2010 Property Assessments and Taxation Staff report dated April 26, 2010 providing an update on the 2010 property assessments and taxation. 4.5 Stormwater and Drainage Utility Examination Update Staff report dated April 27, 2010 recommending that a guiding set of principles for the possible establishment of a Stormwater and Drainage Utility be prepared. 4.6 School District 42/P&LS Master Agreement Agreement attached for discussion and to be forwarded to the Maple Ridge and Pitt Meadows Parks & Leisure Services Commission 4.7 Wild Play Licence to Occupy Staff report dated April 13, 2010 recommending that the Maple Ridge Campground site be approved for use as a "Wild Play Element Park" and that the Corporate Officer be authorized to sign the License to Occupy Agreement with Wild Play Ltd. License to Occupy Agreement to be circulated separately. 4.8 Living Water Smart Verbal update by the Manager of Sustainability and Corporate Planning Council Workshop May 3, 2010 Page 3 of 4 5. CORRESPONDENCE 5.1 The following correspondence has been received and requires a response. Staff is seeking direction from Council on each item. Options that Council may consider include: a) Acknowledge receipt of correspondence and advise that no further action will be taken. b) Direct staff to prepare a report and recommendation regarding the subject matter, c) Forward the correspondence to a regular Council meeting for further discussion. d) Other. Once direction is given the appropriate response will be sent. Recommendation: 6. BRIEFING ON OTHER ITEMS OF INTEREST/QUESTIONS FROM COUNCIL 7. MATTERS DEEMED EXPEDIENT 8. ADJOURNMENT Checked by: Date: I 0 Council Workshop May 3, 2010 Page 4 of 4 Rules for Holding a Closed Meeting Apart of a council meeting maybe closed to the public if the subject matter being considered relates to one or more of the following: (a) personal information about an identifiable individual who holds or is being considered fora position as an officer, employee or agent of the municipality or another position appointed by the municipality; (b) personal information about an identifiable individual who is being considered for a municipal award or honour, or who has offered to provide a gift to the municipality on condition of anonymity; (c) labour relations or employee negotiations; (d) the security of pro of the municipality; (e) the acquisition, dispos4tion or expropriation of land or improvements, if the council considers that disclosure might reasonably be expected to harm the interests of the municipality; (f) law enforcement, if the council considers that disclosure might reasonably be expected to harm the conduct of an investigation under or enforcement of an enactment; (g) litigation or tential litigation affecting the municipality; (h) an administrative tribunal hearing or potential administrative tribunal hearing affecting the municipality, other than a hearing to be conducted by the council or a delegate of council (i) the receiving of advice that is subject to solicitor -client grivilege, including communications necessary for that purpose; Q) information that is prohibited or information that if it were presented in a document would be prohibited from disclosure under section 21 of the Free om of lnformation and Protection of Priv cy_Act; (k) negotiations and related discussions respecting the proposed provision of a municipal service that are at their preliminary stages and that, in the view of the council, could reasonably be expected to harm the interests of the municipality if they were held in public; (1) discussions with municipal officers and employees respecting municipal objectives, measures and progress reports for the purposes of re arin an annual re ort under section 98 [annual municipal report] (m) a matter that, under another enactmen , is such that the public may be excluded from the meeting; (n) the consideration of whether a council meeting should be closed under a provision of this subsection of subsection (2) (o) the consideration of whether the authorfty under section 91(other persons attending closed meetings) should be exercised in relation to a council meeting. (p) information relating to iocal government participation in provincial negotiations with First Nations where an agreement provides that the information is to be kept confidential. MAPLE RiDGE Deep Roots Greater Heights TO: FROM: SUBJECT: District of Maple Ridge His Worship Mayor Ernie Daykin DATE: April 26, 2010 and Members of Council Chief Administrative Officer ATTN: Council Workshop Financial Plan Amending Bylaw No. 6739-2010 EXECUTIVE SUMMARY: The 2010 property tax assessment roll has been received from BC Assessment and the property tax rate bylaw has been prepared. Prior to establishing the tax rates, it is desirable to update our financial plan to reflect information received since the plan's adoption in January. Our 2009 financial statements are being finalized, and preliminary results have been reviewed with Council. As in previous years and as reported to Council in the preliminary year end update, projects that were budgeted for in the prior year but were not completed have been reviewed. This financial plan includes the amendments required to carry forward the funding to complete these projects. The Financial Plan Bylaw that is adopted prior to the Tax Rates Bylaw is the budget that is used in our Annual Report. In order for this financial plan bylaw to be adopted on May 11, the meeting at which the tax rates bylaw will be considered, three readings are required at Council Workshop on May 3. The Financial Plan Bylaw includes several relatively new legislated requirements including a more explicit form of revenue and tax policy disclosure the objectives and policies regarding the proportions of revenue proposed to come from various funding sources, the distribution of property taxes among property classes and the use of permissive tax exemptions. RECOMMENDATION(S): That Bylaw No. 6739-2010 be given first, second and third readings. DISCUSSION: a) Background Context: Previous 2010-2014 Financial Plan The 2010-2014 Business Plans and an overview of the financial plan were presented to Council at public meetings held on November 30 and December 1, 2009. Business Plans from all areas including the Capital Works Program and the 2010-2014 Financial Plan Overview report were provided. Financial Plan Bylaw 6708-2009 was adopted in January. Highlights of the plan include: property tax increase of 4% in 2010-2014, which includes 1% for infrastructure sustainability and 3% for general purposes, 4ol • for 2010-2012 an increase to the fire department service improvement levy of $600,000 plus growth since 2005, the year of the inception of the levy. The increase is less in 2013, and there is no increase in 2014, • water user fee increase of 9% per year, sewer user fee increase of 5% per year, and recycling rates increase of 4.9% in 2010 and 3% in 2011-2014. In last year's financial plan, Council adopted an aggressive capital program and this plan builds on that direction. We have approximately $1 billion invested in our infrastructure and it is essential that we properly manage it. This financial plan sets aside dedicated money for sustaining our infrastructure. We are a growing community and with that growth comes pressure on our existing services. This financial plan provides funding to help meet growth related demands. The funding for growth and for infrastructure sustainability are in line with Council's Financial Sustainability Policies. Given the level of uncertainty in reaching the target of 2.35% growth in taxation revenue some funding was left unallocated to ensure that our existing commitments could be met before taking on any incremental costs. The actual growth was 1.5% or close to two thirds of what was planned so the funds which were left unallocated were needed to cover the shortfall. b) Financial Plan Implications: The 2010-2014 Financial Plan is being amended to carry forward funding for projects that were approved in 2009 but were not completed as of year end. The previously approved funding sources remain unchanged and total: $ 2.5 million for Operating Commitments and $ 75.5 million for Capital Commitments The plan is further amended to incorporate recent information. These amendments include: 1. The transfer to accumulated surplus for 2010 has been reduced from about $357,000 to $3,000 as a result of the adjustments noted below. 2. The actual real growth in tax revenue of 1.5% compared to a previously budgeted 2.35%. This represents a revenue reduction of about $400,000. 3. The cost of the recycling program was updated to reflect a payment covering our share of the 2009 operating loss of the recycling operations. The payment of $141,000 was funded through the Recycling Reserve. 4. Other adjustments to operating budgets include the library contract, grant in lieu of taxes for BCBC and BC Hydro, benefit costs, pension costs, the removal of the inflation contingency for 2010, the update of expected debt payments, updated cost share revenue and adjustments to the timing of transfers to Capital Works Reserve to balance the budget. 5. Capital projects adjustments include: • A cost increase of the air/lighting truck for the fire department, the addition of an antenna on Fire Hall #1 and the moving of a generator to Fire Hall #3, all of which are funded through the Fire Department Capital Reserve. • The cost of an intersection upgrade was updated to include the grant funding portion which has been secured. • Shifting the existing funding for fibre optic conduit putting a higher priority on the connection of the expansion of the network to Corrections. • The addition of storm drainage works on 230 Street funded by the Infrastructure Sustainability Reserve • Two park purchases which are underway have been added to the capital program with funding contemplated from Development Cost Charges and the Parkland Acquisition Reserve. • Advancing a portion of the projects budget to design the bridge 232 Street Bridge over the N. Alouette in 2010 with construction scheduled for 2011. 6. Based on the 2009 operating results we are able to proceed with the $1,000,000 of repaving costs discussed during business planning. A further $30,000 has been added to the capital program funded from 2009 operating surplus to wrap approximately 30 more utility boxes. 7. The operating budget in Community Recreation Department has been updated to reflect some of the costs and revenue realities with which the group has faced for the last few years. 8. The maintenance costs for those parks converted to dog parks have been increased by $16,000 to address a portion of the costs of the change in use and frequency of litter pickup. The incremental operating cost of these parks will be tracked. 9. Economic Development has received funding to move both the Administrative Assistant and the Business Retention and Expansion Officer to full time positions. This was achieved by allocating growth funding from each of the three divisions. A table of changes is included as part of this report in Appendix A - Additional Amendments to the Financial Plan. c) Desired Outcome: A Financial Plan that accurately reflects the planned expenditures and methods of funding and is consistent with corporate strategic plans, policies and Council direction. d) Strategic Alignment: All departments updated their Business Plans which were prepared using the Business Planning Guidelines 13th Edition. These guidelines are reviewed and amended annually in consultation with Council. The Financial Plan reflects Council's Strategic Financial Sustainability Policies and Infrastructure Funding Strategy. e) Citizen/Customer Implications: The business plans have far reaching citizen and customer implications. The Financial Plan reflects the financial impact of the business plans. Property tax revenue and user fees are planned to increase as detailed in the above discussion. f) Statutory Requirements and Policy Implications: The Financial Plan has been prepared in accordance with statutory requirements and Municipal financial policies. There are several relatively new requirements in the Community Charter for the Financial Plan Bylaw, including: disclosure of the proportions of revenue proposed to come from various funding sources; the distribution of property taxes among property classes; and the use of permissive tax exemptions. The attached bylaw includes this information. In 2009 we reported our assets and the related amortization expense to be in compliance with accounting rules in PSAB 3150. The Financial Plan Bylaw now includes a figure for the annual amortization expense and an offsetting entry to draw down the value of the Tangible Capital Assets. These items are accounting entries and do not represent cash being spent. The amortization figure does have some relevance for financial planning, even if it is based on historic cost rather than a replacement costs. If we compare the annual amortization expense to the amount to what we spend on replacement of our existing assets or transfer to reserves to later fund the same one would see that the amortization expense is considerably more. This highlights the fact that we currently have an infrastructure funding gap which means that we are consuming more of our assets that we are replenishing. Fortunately, we have relatively new infrastructure so we have some time to bridge this funding gap. The District's financial sustainability policies calls for Council to dedicate a property tax increase of 1% per year to fund a significant portion of this gap, over time. Public consultation is an important and legislated component of preparing financial plans. The Business Planning Guidelines are updated in spring with an opportunity for the public to provide feedback. Public input during business planning this December was invited through advertisements in the local paper and on the corporate website. Input was accepted through many different mediums including in person at the business planning presentations which were open to the public or through email or voicemail. A further opportunity existed for public comment on the Financial Plan Bylaw prior to adoption. For the amendment to the Financial Plan an advertisement will be placed in the local paper once the bylaw receives first reading from Council. Public input into the financial plan and departmental business plans is incorporated indirectly through regular feedback and interaction with customers and the public as well as through the results of surveys. g) Alternatives: In the event that this bylaw is not adopted, the District is not authorized to make any expenditure other than those identified in the 2010-2014 Financial Plan Bylaw No. 6708- 2009. This would require departments curtail or delay expenditures and only proceed with capital projects that were identified in the previous financial plan. CONCLUSIONS: The Financial Plan is a multi -year planning, reviewing and reporting tool that represents Council's vision and commitment to providing quality services to the residents of Maple Ridge. The Plan provides a forecast of the financial resources that are available to fund operations, programs and infrastructure for the five year period. Prepared by: Tr ompson, SBA, CGA Manager of Financial Planning t-' Approved by: Paul ill, BBA, CGA G orporate & Financial rvices �J Concurrence: J.L. (Jim) Rule Chief Administrative Officer r Appendix A - Additional Amendments to the Financial Plan ❑ eratin Fund General Revenue 2010 2011 2012 2013 2014 Transfer to Surplus (Previous Adopted Budget) 357,128 265,937 235,352 332,941 497,799 Property Taxes- General (growth & sup contingency) (413,329) (416,570) (457,668) (490,770) (551,006) Grants in Lieu (BCBC, BC Hydro) (27,414) 12,597 32,882 69,074 69,074 Translink Maintenance Funding (OMR) 144,422 144,422 144,422 144,422 144,422 Maintenance - Roads network (144,422) (144422) (144,422) (144,422) (144,422) PM Recovery- Carryforwards & Other Adjustmsents 11,364 15,974 17,214 18,200 19,603 Recycling Contract- 2009 Operating Deficit (141,009) Recycling Reserve 141,009 [Dispatch Cost Savings more than $100,000 in 2010 73,804 Reduce Transfer from Police Services Reserve (73,804) Library Contract 86,796 91,125 95,700 125,923 132,218 Common Costs for Library (14,300) (14.300) (14,300) (14,300) (14,300) Dog Park Mtce (gross, Pitt Meadows shares in cost) 16,000 16,000 16,000 16,000 16,000 Ecomomic Development Staffing (10,970) (22,417) (25,217) (28,274) (31,550) Growth Funding from Divisions 22,417 25,217 28,274 31,550 Community Recreation & GMYC (39,576) (38,773) (37,969) (37,165) (36,361) Benefit Related Costs 77,541 54,328 28,895 7,644 (24,334) Recovery from Utilities for Audit Costs for TCA 6,250 Reduce Inflation Contingency, now $0 for 2010 89,555 22,529 13,152 23,060 46,826 Adjust Capital Works Transfers to balance (105,000) 15,000 90,000 Debt payments updated, offset by transfers from DCC, CWR, & FDCA Other adjustments (22,574) (13,819) (13,400) (12,967) (11,710) Balance Transfer to Accumulated Surplus 11,471 10,028 5,858 37,640 143,809 Appendix A - Additional Amendments to the Financial Plan (continued) ICaptail (changes funded through reserves) 1 2010 1 2011 1 2012 1 2013 i 2014 i 216 St @ 218 Ave Traffice Signal Grant Funding 230 St Storm Drainage Improvement Infrastructure Sustainabiliy Reserve Design 232 St bridge (N Alouette) Timing of DCC contribution Fire Hall #1 Air Lighting Truck increase Fire Hall #1 Antenna Fire Department - Generator move Fire Department Capital Reserve Park Purchase - 223 St Park Purcahse - N. Alouette Funding DCC/CWR/PAR Road Reserface Program Infrastructure Sustainability (2009 Surplus) Utility Box Wraps Surplus Hamond Community Centre Furnace Reserve Account - Improvements rtal Impact to General Revenue Depreciation - Fixed Assets Draw down Surplus in Tangible Capital Assets 276,664 (276,664) 100,000 (100,000) 300,000 (300,000) 200,000 25,000 50,000 (275,000) 300,000 150,000 (450,000) 1,000,000 (1,000,000) 30,000 (30,000) 15,000 (300,000) 300,000 16,484,905 16,979,452 17,488,836 18,013,501 18,553,9061 (16,484,905) (16,979,452) (17,488,836) (18,013,501) (18,553,906) DISTRICT OF MAPLE RIDGE BYLAW NO. 6739-2010 Maple Ridge 2010-2014 Financial Plan Amending Bylaw No. 6739-2010 WHEREAS, through a public process in an open meeting the business plans and resulting financial plan were presented; AND WHEREAS, the public will have the opportunity to provide comments or suggestions with respect to the financial plan; AND WHEREAS, Council deems this to a process of public consolation under section 166 of the Community Charter. NOW THEREFORE, the Council of the District of Maple Ridge enacts as follows: 1. This Bylaw may be cited as "Maple Ridge 2010-2014 Financial Plan Amending Bylaw No. 6739-2010". 2. Statement 1, Statement 2 and Statement 3 attached to and forming part of Maple Ridge Financial Plan Bylaw 6708 -2009 are deleted in their entirety and replaced by Statement 1, Statement 2 and Statement 3 attached and forming part of Maple Ridge Financial Plan Amending Bylaw No. 6739-2010. READ a first time the day of 2010. READ a second time the day of 2010. READ a third time the day of 2010. PUBLIC CONSULTATION completed on the RECONSIDERED and adopted the PRESIDING MEMBER Attachments: Statement 1, Statement 2 and Statement 3 day of day of , 2010. CORPORATE OFFICER , 2010. ..acrrnent to rAar+e RICae 20-10-201s.q;nenchna Fln.andai Plan E. Yiac 6739-2010 Statement 1 Conso.idatad Financ-'a; Plan 2010-20i4 lip; thousands',; 2010 2011 2012 2013 2014 REVENUES External Revenues Development Fees Developer Cost Charge=_ $21,304 $9,193 S11 726 $5.759 $7.958 Developer Specified Projects $D $0 $0 $0 S0 Parkland Acquisition $486 $200 $200 $200 $200 Contributions from Others $4 929 53,699 $3,995 $6.227 53.560 Development Fees Total $26.719 $13,092 515.921 $12,186 $11.718 Proparh- Taxes $54,514 $58,532 $62,744 $66,824 $70,999 Parcel Charges 52.513 $2.642 $2378 $2.921 $3,071 Fees & Charges $31.125 $32,850 $34,677 $36,635 $39,773 Interest $1.885 51-M $1.865 $1.585 $1,885 Grants t0therGovtst $30,062 $2.202 $4.992 $10.808 $2.952 Property Sales $0 $0 $0 $0 50 Total External Revenues $14&818 $111.2D3 $122,997 $131,259 S!29,398 EXPENDITURES External Expenditures Other Expenditures $81A07 $82,185 $86,283 $90,208 $94,444 Amortization Expense $16A85 $16.979 $17.489 $18,014 $18,554 Total External Expenditures $97,892 $99A64 $103,772 $108.222 $112 998 ANNUAL SURPLUS $48,926 $12,039 $19,225 $23,037 $16,400 OTHER ITEMS NOT INCLUDED IN ANNUAL SURPLUS Transfer from Tangible Capital.Assets $16,485 916979 S17,489 $12.014 $18.554 Less: Capital Expenditures $105,921 $23.379 $29.262 $30, 717 $15,298 LessPrincipal Pavments on Debt $4,059 $5.315 $7,689 57.754 $8,620 Less: Interest Payments on Debt 52,959 $3,358 $3,574 $3,479 $3,588 Add_ Sorrowing Proceeds $28,851 53.386 $4.094 $6,050 $0 CHANGE IN FINANCIAL POSITION ($18,677) $352 $283 $5,151 $7.448 INTERNAL TRANSFERS Transfer from Reserve Funds Capital !'forks Reserve $3.312 $866 $2.045 $853 $853 Equipment Replacement Reserve $3,351 $1,454 $1991 $1,311 $1,229 Fire Department Capital Reserve $2.085 $0 $950 $D $350 Land Reserve $0 $0 $0 $0 $0 Local Improvement Reserve $0 So $0 $0 $0 Sanitary Sewer Reserve 5252 $0 $0 $0 $0 Transfer from Reserve Fund Total $9,000 52,320 $4,986 $2,164 $2,432 Less :Transfer to Reserve Eunds Capital Works Reserve S857 $850 $720 $711 $1,082 Equipment Replacement Reserve $2,032 52,120 $2,229 $2,319 $2Al2 Fire Dept. Capital Aquis&on $1,102 $412 $527 $646 $769 Lard Reserve $20 $20 $20 $20 $20 Local Improvement Reserve $0 $0 $0 $0 $0 Sanitary Sewer Reserve $80 $80 $80 $80 $80 Total Transfer to Reserve Funds $4,091 53,482 $3,576 $3.776 $4,363 Transfer from (to) Own Reserves $11,413 ($332) i$1,201 ($1.686j ($2,575) Transfer from (to) Surplus $2,355 $1,142 ($492) ($1,853) ($2.942i Transfer from (to)Surplus * $13J68 $810 ($1,693) ($3,539) ($5,517) TOTAL INTERNAL TRANSFERS $18,677 ($352) ($283) ($5,151) ($7,448) Attachment to Maple Ridge 2010-2014 Arnending Fnanc=ai Plan BAa;u 6739-2010 Statement 2 Retie ue and ProoeM Tax Polls; Disdosure REVEWE DISCLOSURE Revenue Proportions 2010 2011 2012 2013 2014 NX05) % $1,1000si % $ 1'00X % $CMOs, 96 $ COWS) % Revenues Property Taxes 54.514 314� 58,532 51% 62,744 499e: 66,824 49r 70.999 55-c Parcel Charges 2,513 1% 2.642 2-A 2.778 2?t 2.921 23t 3,071 2ar Fees & Charges 31,125 18°N 32.850 29% 34.677 27% 36.635 279� 38.773 30�t Sorrowing Proceeds 28,851 169c 3,386 3% 4,094 396 6.-050 4r - 0°c Other Sources 58,666 33% 17,179 151,4 22.798 18% 24.879 18% 16,555 _311e Total Revenues 175.669 100% 114.589 1003k 127.091 10056 137.309 100H, 129.398 1OMb Othe Sources include. Development Fees Total 26.719 15% 13.092 11% 15.921 1348 12,186 9% 11.718 9"c Interest 1.885 1% 1.885 2% 1,895 1% 1,885 j:4 1,885 1% Grants :Other Govisi 30.062 17% 2.202 2x 4,992 4 c 10.808 89� 2,952 2% Property Saies - 09 - 0% - 00/6 - 0C - 0% 58.666 33° 17.179 15% 22.798 18% 24,879 18x 16.555 13�t Obiectives & Policies Property Tax Revenue is the District's primary revenue source, and one which is heavily reliant on the residential class. Diversification of the tax base and generation of non -tax revenue are ongoing objectives, outlined in Financial Sustainability Policy 5.52 section 6. Business Planning Guidelines and the Financial Plan includes a 3% general tax increase, a 1% increase to fund replacement of existing infrastructure and an increase of $600,000 plus growth since 2005, $676,000 in 2010, to fund the Fire Department Master Plan implementation. More information can be found in the Business Planning Guidelines 13th Edition, Financial Sustainability Plan and the 2010-2014 Financial Plan Overview Report. Specific policies discussing the tax increases are included in the Financial Sustainability Plan and related policies which were adopted in 2004. Parcel Charges are largely comprised of a recycling charge, a sewer charge and on certain properties a local area service or improvement charge. Parcel charges are a useful tool to charge all or a subset of properties for a fixed or variable amount to support services. Unlike property taxation the variable amount does not need to be related to property assessment value, but can be something that more accurately reflects the cost of the service. Attachment to Maple Ridge 2010-2014 Amending Financial Plan Bylaw 6739-2010 Statement 2 (continued) Revenue and Property Tax Policy Disclosure Fees & Charges The Business Planning Guidelines call for an increase of 5% in fees as a guideline. Actual fee increases vary depending on the individual circumstances, the type of fee and how it is calculated. Fees should be reviewed annually and updated if needed. Recent fee amendments include recreation fees, development application fees, business license fees and cemetery fees. A major amendment to the Development Costs Charges (DCC), recommended every 5 years, was completed in 2008. Minor DCC amendments are done more frequently. Some fees are to offset the costs of providing specific services. The utility fees are reviewed annually with a view towards using rate stabilization practices to smooth out large fluctuations in rates, as set out in the Business Planning Guidelines. Borrowing Proceeds - Debt is used where it makes sense. Caution is used when considering debt as it commits future cash flows to debt payments restricting the ability to use these funds to provide other services. The source of the debt payments needs to be considered as does the justification for advancing the project. More information on borrowing approved in 2008 or 2009 and proposed for 2010-2014 can be found in the 2010-2014 Financial Plan Overview report. Other Sources, will vary greatly year to year as it includes - Development fees, which is the funding for capital projects from the DCC Reserve, - Contribution from others in relation to capital, - Interest earned on funds invested in accordance with the Investment Policy - Grants, which are sought from various agencies, and may be leveraged with District funds. PROPERTY TAX DISCLOSURE Propertv Tax Revenue Distribution Property Class Taxation Revenue Assessed Value Tax Rate Multiple ('000s) ('000s) ($/11000) (Rate/Res.Rate) 1 Residential 40,823 77.13% 10,434,223 91.52% 3.9124 1.00 2 Utility 458 0.87% 11,456 0.10% 40.0000 10.22 4 Major Industry 582 1.10% 18,076 0.16% 32.2003 8.23 5 Light Industry 2,247 4.25% 191,432 1.68% 11.7403 3.00 6 Business/Other 8,643 16.33% 736,221 6.46% 11.7403 3.00 8 Rec./ Non -Profit 49 0.09% 4,475 0.04% 10.8987 2.79 9 Farm 125 0.24% 5,205 0.05% 23.9963 6.13 52,928 11,401,088 Attachment to Maple Ridge 2010-2014 Amending Financial Plan Bylaw 6739-2010 Statement 2 (continued) Revenue and Property Tax Policy Disclosure PROPERTY TAX DISCLOSURE Objectives & Policies Property taxes are the District's largest source of revenue and are only contained by efficient business practices. Annual business planning practices have been the mechanism for resource allocation decisions. The District's Financial Sustainability Policy section 6 discusses the necessity of diversifying the tax base. As development of employment related properties is one method of diversification, key performance measurement in Economic Development tracks the increased investment and development of non-residential properties. A policy in the Financial Sustainability Plan that calls for stable tax increases and the adoption of the annual increase early in the prior year in the Business Planning Guidelines provides citizens with a more stable and predictable set of cost increases. In some cases costs are phased in over multiple years to keep within the set tax increases. Property Tax Rates It is policy to adjust property tax rates annually to negate the impact of fluctuations in the market values of properties. (Tax rates are negatively correlated to market changes). Property tax increases are then applied at the same relative increase for all classes, unless legislation restricts the rates, as with Class 2, Utility. The Business Class and Light Industry Class properties have the same tax rate and are treated as a composite class when setting the tax rates. This is done as the types of businesses in each class of property are quite similar. This was achieved over a long period of time with small incremental adjustments. A review was done on the Major Industry Class rates and the recommendation from the Audit and Finance Committee and Council was a reduction of 5% in 2009 to the taxes collected to support additional investments in the subject property and to keep rates competitive. The municipal property taxes will be reduced again in 2010 by 5% as recommended by Council and included in the 2010- 2014 Financial Plan. In reviewing the tax rates to ensure competitiveness absolute rates, tax multiples and overall tax burden are considered. The impact that assessed values have on comparing other geographical areas must be considered in a comparison of tax rates or multiples. Attachment to Maple Ridge 2010-2014 Amending Financial Plan Bylaw 6739-2010 Statement 2 (continued) Revenue and Property Tax Policy Disclosure Permissive Tax Exemptions Council has set policies around the use of permissive tax exemptions. They are Council Policies 5.19 though 5.24. The policies discuss Churches, Community Halls, Heritage Sites, Homes for the Care of Children and the Relief of the Aged, the Poor, the Disabled and the Infirm, Municipal Recreational Services, Private Hospitals and Daycares, Private School and Youth Recreation Groups. Revitalization Tax Exemption A revitalization tax exemption is available within a defined downtown area and provides a financial incentive to encourage higher density development (five stories or higher). A further financial incentive is available if the building meets specified environmental considerations. Further information is available in Bylaw 6412-2006. Attachment to Maple Ridge 2010-2014 Amending Financial Plan Bylaw 6739-2010 Statement 3 Capital Expenditure Disclosure The sole purpose of this statement is to meet legislative requirements, highlighting the value of the DCC program; no other conclusions should be drawn from the figures as the information could be misleading. This is required under the Local Government Act s. 937(2); Capital costs attributable to projects to be partially funded by Development Cost Charges (DCC) must be included in the financial plan. The DCC program includes projects as far out as 2026 so the capital expenditures must be extended to match. Certain types of projects are not planned past the five year time horizon of the financial plan. Much less scrutiny is given to projects that are planned in years 2015 through 2026. Projects in these years typically exceed likely funding available. Capital Works Program for 2015 - 2026 (in thousands) Capital Works Program 330,433 Source of Funding Development Fees Development Cost Charges 123,457 Parkland Acquisition Reserve - Contribution From Others 4,573 Development Fees Total 128,030 Borrowing Proceeds 19,297 Grants 28,927 Transfer from Reserve Funds Capital Works Reserve 11,027 Equipment Replacement Reserve 2,521 Fire Department Cpatil Reserve 2,000 Transfer from Reserve Funds Total 15,548 Revenue Funds 138,631 Source of Funding Total 330,433 -0 Deep Roots Greater Heights TO: FROM: SUBJECT: District of Maple Ridge His Worship Mayor Ernie Daykin and Members of Council Chief Administrative Officer 2010 Tax Rates Bylaw No. 6740-2010 EXECUTIVE SUMMARY: DATE: April 26, 2010 ATTN: Council Workshop The 2010 Property Tax Rates Bylaw needs to be adopted prior to May 15th. The tax rates reflect the direction that Council provided and were reflected in the approved Business Planning Guidelines, the 2010-2014 business planning proceedings and the Financial Plan Bylaw. Over the last year or so, there have been reviews and discussions with Council and the Finance and Audit Committee on the Major Industrial Class tax rate. The direction from Council was to reduce the 2010 taxes for Major Industrial Class by 5%. A similar reduction of 5% was done in 2009. Municipal property tax rates continue to be set using the same methodology and policy that Council has set and reviewed. The methodology being that tax rates are adjusted for any assessment changes that are market related and then the planned tax increase is applied. RECOMMENDATION: That Maple Ridge Tax Rates Bylaw No. 6740-2010 be given first, second and third readings. DISCUSSION: The increases in 2010 taxation revenue which were confirmed during business planning and incorporated into the Financial Plan include: 3% for general purposes and 1% for the infrastructure sustainability $600,000 plus growth for the Fire Service Improvement Levy A 5% reduction to municipal portion of property taxes for the Major Industrial properties There have been several initiatives from the province that impact property taxation or property assessments including: A temporary property tax deferment program was put in place for 2009 and 2010 which allows people who attest that they are experiencing serious financial difficulties due to current economic conditions, to defer their property taxes. 4.2 The criteria for the existing property tax deferment program was widened to include homeowners that have children living at home, previously it was just for homeowners that were 55 or older. • 2010 will be the second year that a 50 percent provincial Industrial Property Tax Credit for major industrial and light industrial properties is applied, it is scheduled to increase to 60 percent in 2011. We have received the Property Assessment Roll from BC Assessment and this information is used in establishing the tax rates. Council policy is to reduce the property taxes to reflect average market value increases in each property class. This policy has been applied to calculate the municipal tax rates included in the attached bylaws. Market values for the Residential Class have decreased by about 4.1%. Once the tax rates are adjusted for market change, the rates are increased based on the tax increase incorporated in the Financial Plan. It should be noted that our tax rates bylaw also includes the levies for other jurisdictions. We have no say in the amount of these levies or the methodology used in the calculations. For illustrative purposes, the average residence and sample property comparisons can be found in the appendices. School tax rates are not yet known and are typically not included in this bylaw. For illustrative purposes calculations in the appendices use the 2009 school tax rate. The Business and Light Industry Class are treated as a composite resulting in municipal tax rates that are identical. Staff will continue to review property taxes and the distribution between property classes to ensure that tax rates remain competitive. CONCLUSIONS: The property tax rates are reflective of the decisions made during the public process of business planning and decisions that are incorporated in the Financial Plan. Prepared by: Trevo pson, BBA, CGA Manager of Financial Planning Approved by: Pa Gill, BA, CGA General Ma er Corporate & Fin neat Services Concurrence: J.L. (Jim) Rule Chief Administrative Officer Appendix A - Average Composite Residence 2010 Average Residence (includes strata) 2010 Assessed Value: $ 383,004 -4.1% 2009 Assessed Value: $ 399,254 Average Home Municipal Levies: 2010 2009 Increase % Change General Purpose $ 1,383.68 $ 1,329.92 $ 53.76 4.0% Average Home Other Municipal Charges: Recycling (fixed rate) $ 62.43 $ 59.51 $ 2.92 4.9% Water (fixed rate) $ 379.50 $ 348.10 $ 31.40 9.0% Sewer (fixed rate) $ 273.00 $ 261.60 $ 11.40 4.4% Fire Service Improvement Levy $ 114.79 $ 95.38 $ 19.41 20.4% Municipal, Recycling, Utilities, Fire $ 2,213.40 $ 2,094.51 $ 118.89 5.7% Average Home Other Agency Levies: BCAA, MFA, GVRD $ 51.78 $ 52.06 $ (0.28) -0.5% Translink $ 145.62 $ 146.81 $ (1.19) -0.8% School Tax ** $ 787.34 $ 820.75 $ (33.41) -4.1% Less: Home Owner Grant $ (570.00) $ (570.00) Net School Tax $ 217.34 $ 250.75 $ (33.41) -13.3% Total Property Taxes $ 2,628.14 $ 2,544.12 $ 84.02 3.3% * Sewer rates include an increase of 5%for user fees and no change in the parcel charge of $35. * * School Tax rate is not known yet so the 2009 rate was used. Appendix B - Sample Tax Properties Sample 1 - Silver Valley 2010 Assessed Value: 656,000 2009 Assessed Value 703,000 2010 2009 Change % Percentage Change: -6.7% Municipal Council Levies: Gen Purpose, Debt & Library Levy $ 2,370 $ 2,342 $ 28 1.2% Fire Services Improvement Levy 197 168 29 17.3% Recycling Levies 62 60 2 3.3% Utilities 379 348 31 8.9% 3,008 2,918 90 3.1% Other Agency Levies: Other Agency Levies 338 350 (12) -3.4% School Tax * 1,349 1,445 (96) Less: Home Owner's Grant 570 570 - 779 875 (96) -11.0% Total Taxes $ 4,125 $ 4,143 (18) -0.4% Sample 2 - Albion / Kanaka 2010 Assessed Value: 489,000 2009 Assessed Value 516,000 2010 2009 Change Percentage Change: -5.2% Municipal Council Levies: Gen Purpose, Debt & Library Levy $ 1,767 $ 1,719 $ 48 2.8% Fire Services Improvement Levy 147 123 24 19.5% Recycling Levies 62 60 2 3.3% Utilities 652 610 42 6.9% 2,629 2.512 116 4.6% O(herAgency Levies: Other Agency Levies 252 257 (5) -1.9% School Tax * 1,005 1,061 (56) Less: Home Owners Grant 570 570 - 435 491 (56) -11.4% Total Taxes $ 3,315 $ 3,260 55 1.7% Sample 3 - Whonnock 2010 Assessed Value: 487,000 20W Assessed Value 532,000 2010 2009 Chance % Percentage Change: -8.5% Municipal Council Levies: Gen Purpose, Debt & Library Levy $ 1,759 $ 1,772 $ (13) -0.7% Fire Services Improvement Levy 146 127 19 15.0% Recycling Levies 31 29 2 6.9% Utilities - - - 0.0% 1,936 1,928 8 0.4% Other Agency Levies: Other Agency Levies 251 265 (14) -5.3% School Tax * 1,001 1,094 (93) Less: Home Owner's Grant 570 570 - 431 524 (93) -17.7% Total Taxes $ 2,618 3 2,717 9); -3.6% Sample 4-Central Maple Ridge 2010 Assessed Value: 384,000 2009 Assessed Value 387,000 2010 2009 Change % Percentage Change: -0.8% Municipal Council Levies: Gen Purpose, Debt & Library Levy $ 1,387 $ 1,289 $ 98 7.6% Fire Services Improvement Levy 115 92 23 25.0% Recycling Levies 62 60 2 3.3% Utilities 652 610 42 6.9% 2,216 2,051 165 8.0% Other Agency Levies: Other Agency Levies 198 193 5 2.6% School Tax * 789 796 (7) Less: Horne Owner's Grant 570 570 - 219 226 {7] -3.1% Total Taxes $ 2,633 w ?.470 163 6.6010 Sample 5 - Central Maple Ridge Strata Property 2010 Assessed Value- 236,500 2009 Assessed Value 262,600 2010 2009 Change % Percentage Change: -9.9% Municipal Council Levies: Gen Purpose, Debt& Library Levy $ 854 $ 875 $ (21) -2.4% Fire Services Improvement Levy 71 63 8 12.7% Recycling Levies 31 30 1 3.3% Utilities 652 610 42 6.9% 1,608 1,578 30 1.9% Other Agency Levies: Other Agency Levies 122 131 (9) -6.9% School Tax * 486 540 (54) Less: Home Owner's Grant 570 570 - (84) { 301 (54) 180.0% Total Taxes $ 1,646 $ 1,679 (33) -2.0% Sample 6 - West Maple Ridge 2010 Assessed Value: 579,000 2009 Assessed Value 562,000 2010 2009 Chad e %, Percentage Change: 3.0% Municipal Council Levies: Gen Purpose, Debt & Library Levy $ 2,092 $ 1,872 $ 220 11.8% Fire Services Improvement Levy 174 134 40 29.9% Recycling Levies 62 60 2 3.3% Utilities 652 1 610 42 6.9% 2,980 2,676 304 11.4% Other Agency Levies: Other Agency Levies 298 280 18 6.4% School Tax * 1,190 1,155 35 Less: Home Owners Grant 570 570 - 620 585 35 6.0% Total Taxes $ 3,898 $ 3,541 357 10.1% Saunple 7 - Lower Hammond Property 2010 Assessed Value: 224,300 2009 Assessed Value 239,600 2010 2009 Change % Percentage Change: -6.4% Municipal Council Levies: Gen Purpose, Debt & Library Levy $ 810 $ 798 $ 12 1.5% Fire Services Improvement Levy 67 57 10 17.5% Recycling Levies 62 60 2 3.3% Utilities 652 610 42 6.9% 1,591 1,525 66 4.3% Other Agency Levies: Other Agency Levies 116 119 (3) -2.5% School Tax * 461 493 (32) Less: Home Owner's Grant 570 570 - (109) (77) (32) 41.6% Total Taxes $ 1,598 $ I.567 31 2.0% Sample 8 - Upper Hammond Property 2010 Assessed Value: 425,000 2009 Assessed Value 460,000 2010 2009 Change % Percentage Change: -7.6% Municipal Council Levies: Gen Purpose, Debt & Library Levy $ 1,535 $ 1,532 $ 3 0.2% Fire Services Improvement Levy 127 110 17 15.5% Recycling Levies 62 60 2 3.3% Utilities 652 610 42 6.9% 2,376 2,312 64 2.8% Other Agency Levies: Other Agency Levies 219 229 (10) -4.4% School Tax * 874 946 (72) Less: Home Owner's Grant 570 570 - 304 376 (72) -19.1% Total Taxes S 2.899 $ 2.917 1181 F -0.6% Sample 9 - Map]e Ridge Average based on BCAA Market ❑eere ase of 4.07%n 2010 Assessed Value: 383,004 2009 Assessed Value 399,254 2010 2009 Change % Percentage Change: -4.1% Municipal Council Levies: Gen Purpose, Debt& Library Levy $1,383.68 $ 1,329.91 $ 53.77 4.0% Fire Services Improvement Levy 114.79 95.38 19.41 20.4% Recycling Levies 62.43 59.51 2.92 4.9% Utilities 652.50 1 609.70 42.80 7.0% 2,213.40 2,094.50 118.90 5.7% Other Agency Levies: Other Agency Levies 197.40 198.87 (1.47) -0.7% School Tax * 787.34 820.75 (33.41) Less: Home Owner's Grant 570.00 570.00 - 217.34 250.75 (33.41) -13.3% Total Taxes $2,628.14 $ 2,544.12 84.02 3.3% * School Tax rates for 2010 not known yet Appendix C - Sample Tax Properties History Assessed Values Location 2003 2004 2005 2006 2007 2008 2009 2010 1 Silver Valley 299,000 334,000 437,000 493,000 742,000 722,000 703,000 656,000 2 Albion/Kanaka 285,000 309,000 371,000 393,000 449,000 516,000 516,000 489,000 3 Whonnock 240,700 292,200 355,700 380,000 423,000 532,000 532,000 487,000 4 CentratMR 221,200 237,100 295,000 289,100 340,000 387,000 387,000 384,000 5 Central MR- strata 142,500 147,700 171,000 210,800 234,200 262,600 262,600 236,500 6 West MR 342,000 349,000 427,000 425,000 476,000 562,000 562,000 579,000 7 Lower Hammond 132,500 162,400 190,600 182,300 201,100 239,600 239,600 224,300 8 Upper Hammond 206,000 232,900 284,000 293,000 375,000 460,000 460,000 425,000 1 1,868,9001 2,064,300 1 2,531,3001 2,666,21H1 1 3,240,3001 3,681,200 1 3,662,200 1 3,480,800 Total Change in Assessed Values Location 2003 2004 2005 2006 2007 2008 2009 2010 1 Si[ver Valley 13.8 % 11.7°% 30.8% 128% 5a5% -2.7 % -2.6° -6.7 % 2 Albion/Kanaka 10.0°% 8.4% 20.1 % 5.9% 14.2% 14.9% 0.0% -5.2% 3 Whonnock 7.9% 21.4% 21.7°% 6.8% 11.3% 25.8% 0.0% -8.5% 4 Central MR 17.8 % 7.2% 24A % -2.01° 17.6% 13.8% 0.0% -0.8% 5 Central MR- strata 17.0% 1 % 15.8% 23.3% 11.1°% 12.1 % 0.0% -9.9% 6 West MR 8.6% 2,01/1 22.3°Io -0.5°Ia 12.0°10 18.1% 0,0% 3.0% 7 Lower Hammond 11.3 % 2LW6 17.4°I -4.4% 10.30A 19.1 % 0.0 % -6.4 % 8 Upper Hammond 11.3% 13.11% 21.9% 3.2% 28.00/1 22.7% 0.09' -7.6/ 11.71/6 10.5% 22.6% 52% 21.50A 13.6°/a -(S -&0% Total Taxation (Municipal GenerallDebtlLibrarv} Location 2003 2004 2005 2006 2007 2008 2009 2010 1 Silver Valley 1,435 1,516 1,738 1,925 2,576 2,303 2,342 2,370 2 Albion/Kanaka 1,368 1,402 1,475 1,534 1,559 1,646 1,719 1,767 3 Whonnock 1,155 1,326 1,414 1,483 1,469 1,697 1,772 1,759 4 Central MR 1,062 1,076 1,173 1,129 1,181 1,235 1,289 1,387 5 Central MR- strata 684 670 680 823 813 838 875 854 6 West MR 1,642 1,584 1,698 1,659 1,653 1,793 1,872 2,092 7 Lower Hammond 636 737 758 712 698 764 798 810 8 Upper Hammond 989 1,057 1,129 1,144 1,2 1,467 1,532 1.535 Total 8,971 9,368 10,065 10,409 11 5301 11,743 1 12,199 12,574 r'hnnno in Taxatinn Wiinir-inal C�nnraiRDahWLitvarv) Location 2003 2004 2005 2006 2007 2008 2009 2010 1 Silver Valley 6.1 % 5.6% 14.6°% 10.8% 33.8% -10.6% 1.7% 1.2°% 2 Albion/Kanaka 2.5°% 2S% 5.2% 4.0°% 1.6°% 5.6% 4.41 28% 3 Whonnock 0.6°% 14B% 6.6 % 4.9 % -0.9°% 15.5°% 4.4% -0.7% 4Central MR 9.8% 1.3% 9.0°% -3.8% 4.6% 4.6% 4A% 7.60/ 5 Central MR- strata 9.1 % -2.0% 1.5% 21.0°% -1.2 % 3.1 1° 4.4% -Z4°I° 6 West MR 1.2% -3.5 % 7.2% -2.3°% 44% 8.5% 4.4% 11.80/0 7 Lower Hammond 3.8% 15.91/, 2.89y. -6.1 % -2.0°% 9.5 % 4.59' 1.5°I 8 Upper Hammond 3.8% 6.9% 6.8% 1.3°% 13.8°% 12.7% 4.4% 0.2°I 4.1°Io 4.49/6 1 7.4% 3A% 8.1% 4.4% 3.9% &1% Total THE DISTRICT OF MAPLE RIDGE BYLAW NO. 6740-2010 A Bylaw to establish tax rates for Municipal, Improvement District and Regional District purposes for the year 2010 WHEREAS pursuant to provisions in the Community Charter Council must, by bylaw, establish tax rates; NOW THEREFORE, the Council of the District of Maple Ridge enacts as follows: 1. This Bylaw may be cited for all purposes as `Maple Ridge Tax Rates Bylaw No. 6740 - 2010". 2. The following rates are hereby imposed and levied for the year 2010: (a) For all lawful general purposes of the municipality on the assessed value of land and improvements taxable for general municipal purposes, rates appearing in Row "A" of Schedule "A" attached hereto and forming a part hereof. (b) For the purposes of improving fire services the assessed value of land and improvements taxable for general municipal purposes, rates appearing in Row "B" of Schedule "A" attached hereto and forming a part hereof. (c) For purposes of the British Columbia Assessment Authority on the assessed value of land and improvements taxable for regional hospital district purposes, rates appearing in Row "A" of Schedule "B" attached hereto and forming a part hereof. (d) For purposes of the Municipal Finance Authority on the assessed value of land and improvements taxable for regional hospital district purposes, rates appearing in Row "B" of Schedule "B" attached hereto and forming a part hereof. (e) For purposes of the Greater Vancouver Transportation Authority on the assessed value of land and improvements taxable for regional hospital district purposes, rates appearing in Row "C" of Schedule "B" attached hereto and forming a part hereof. (f) For purposes of the Greater Vancouver Regional District on the assessed value of land and improvements taxable for regional hospital district purposes, rates appearing in Row "D" of Schedule "B" attached hereto and forming a part hereof. Bylaw No. 6740 - 2010 Page 2 3. The minimum amount of taxation upon a parcel of real property shall be One Dollar ($1.00). READ a first time the day of 2010 READ a second time the day of 2010 READ a third time the day of 2010 RECONSIDERED AND FINALLY ADOPTED the PRESIDING MEMBER Attachments: Schedules "A" and "B" day of 2010. Bylaw No. 6740 - 2010 Page 3 District of Maple Ridge Schedule 'A' to By-law No. 6740-2010 Tax Rates (dollars of tax per $1,000 taxable value) 1 2 4 5 6 8 9 Major Light Business/ Rec/ Residential UU14 Industry Industry Other Non-profit Farm A General 3.6127 36.9355 29.7333 10.8408 10.8408 10.0637 22.1579 Municipal B Fire Service 0.2997 3.0645 2.4670 0.8995 0.8995 0.8350 1.8384 Improvement Levy Total 3.9124 40.0000 32.2003 11.7403 11.7403 10.8987 23.9963 A B.C. Assessment Authority B Municipal Finance Authority C South Coast BC Transportation Authority (TransLink) D Greater Vancouver Regional District Total District of Maple Ridge Schedule 'B' to Bylaw No. 6740-2010 Tax Rates (dollars of tax per $1,000 taxable value) 1 2 4 5 6 8 9 Major Light Business/ Rec/ Residential utility Industry Industry Other Nan -profit Farm 0.0664 0.5051 0.5051 0.1987 0.1987 0.0664 0.0664 0.0002 0.0007 0.0007 0.0007 0.0005 0.0002 0.0002 0.3802 2.6808 2.2926 1.9937 1.6808 0.3115 0.3521 0.0686 0.2401 0.2332 0.2332 0.1681 0.0686 0.0686 0.5154 3.4267 3.0316 2.4263 2.0481 0.4467 0.4873 i Deep Roots Greater Heights TO: FROM: SUBJECT: District of Maple Ridge His Worship Mayor Ernie Daykin DATE: April 27, 2010 and Members of Council FILE NO: Chief Administrative Officer ATTN: Tax Rate Bylaws - Maple Ridge Road 13 Dyking District and Albion Dyking District EXECUTIVE SUMMARY: Levies are collected from property owners within the Road 13 and Albion Dyking Districts to maintain the dykes and equipment. Bylaws have been prepared for the collection of these levies in 2010. The tax rate for Albion Dyking District is recommended to be maintained at the same rate as last year. The gross collection of revenue for Maple Ridge Road 13 Dyking District is recommended to be increased by 6% to enable reserves to be built up over a period of time to a level sufficient to allow for replacement of the pump in the event of a non-insured pump failure loss. RECOMMENDATIONS: That Road 13 Dyking District Tax Rates Bylaw No. 6741-2010; be given first, second and third readings and that. Albion Dyking District Tax Rates Bylaw No. 6742-2010 be given first, second and third readings. DISCUSSION: No funds have been allocated in the Capital Works budget for these dykes. All works must be funded through the Dyking Districts. Provincial grants can be applied for but these generally require that the recipient pay 33% of all costs. Recently staff conducted a risk analysis for the two dyking districts to determine if sufficient funds are available to ensure the continued protection of the residents and businesses within those dyking districts. The largest single risk for both is a non-insured pump failure. The replacement cost for the pump for the Albion Dyking District is estimated at $500,000. This Dyking District has sufficient funds to cover half the cost of replacement and the remainder could be financed over a 20 year period. The replacement cost for the Road 13 Dyking District pump is $2,000,000. This Dyking District does not have sufficient reserves to cover the cost of replacement. Staff is recommending that reserves should equal at least half of the pump value and that the reserves be build up over multiple years to reach the required $1,000,000. An increase in collection of 6% is recommended for this year. This will result in a rate of .4353 or an increase of 16%. In the event of a pump failure the remainder of the cost could be financed over a 20 year period. An update on ce's response to Council's requirements for acceptance of the transfer of respo of se Pro 'ncial Improvement Areas, and suggested next steps, is scheduled to come bef e cil o Prepar y: Russ Carmichael Approved by: Paul Gill, BBA Director of En 'neering Operations GenI Man g$r, Corpd2aa;e * Financial Services / ._ Syr 111, Prepared by: Ceri Marlo. Conc rrence: J.L. (Jim) Rule Manager of Legislative Services Chie Administrative Officer 4.3 THE DISTRICT OF MAPLE RIDGE BYLAW NO. 6741-2010 A Bylaw for imposing taxes upon lands in Maple Ridge Road 13 Dyking District for the year 2010 The Municipal Council of the Corporation of the District of Maple Ridge, acting on behalf of the Trustees for Maple Ridge Road 13 Dyking District, enacts as follows: 1. This Bylaw may be cited for all purposes as "Maple Ridge Road 13 Dyking District Tax Rates Bylaw No. 6741-2010". 2. The following rates are hereby imposed and levied for the year 2010 for those lands within the boundaries of Maple Ridge Road 13 Dyking District: For purposes of dyke maintenance and improvements and equipment repair and maintenance: (a) a rate of $0.4353 per $1000 of assessment of land and improvements in all categories (b) a rate of $12.00 per acre of land with a minimum charge of $5.00. 3. If any section, subsection, clause or other part of this Bylaw is for any reason held to be invalid by the decision of a court of competent jurisdiction, such decision will not affect the validity of the remaining portions of this Bylaw. READ a first time on the day of May, 2010. READ a second time on the day of May, 2010. READ a third time on the " day of May, 2010. RECONSIDERED AND ADOPTED on the day of May, 2010. =1-26*flP11ff0MX& WNW, CORPORATE OFFICER THE DISTRICT OF MAPLE RIDGE BYLAW NO. 6742-2010 A Bylaw for imposing taxes upon lands in the Albion Dyking District for the year 2010 The Municipal Council of the Corporation of the District of Maple Ridge, acting as Receiver for the Albion Dyking District, enacts as follows: 1. This Bylaw may be cited for all purposes as "Albion Dyking District Tax Rates Bylaw No. 6742-2010". 2. The following rates are hereby imposed and levied for the year 2010 for those lands within the boundaries of Albion Dyking District: For purposes of dyke maintenance and improvements and equipment repair and maintenance: (a) a rate of $2.2648 per $1000 of assessment of land and improvements in all categories 3. If any section, subsection, clause or other part of this Bylaw is for any reason held to be invalid by the decision of a court of competent jurisdiction, such decision will not affect the validity of the remaining portions of this Bylaw. READ a first time on the day of May, 2010. READ a second time on the day of May, 2010. READ a third time on the day of May, 2010. RECONSIDERED AND ADOPTED on the h day of May, 2010. PRESIDING MEMBER CORPORATE OFFICER MAPLE RIDOE District of Maple Ridge Deep Roots Greater Heights TO: His Worship Mayor Ernie Daykin DATE: and Members of Council FROM: Chief Administrative Officer ATTN: SUBJECT: 2010 Property Assessments and Taxation EXECUTIVE SUMMARY: April 26, 2010 Council Workshop Throughout the year, the Finance Department provides a series of financial reports to Council. The purpose of these reports is to provide Council with information to assist in their decision -making. In early January, Council received a detailed analysis of the 2010 property assessments based on the completed roll. The revised roll was provided by BC Assessment a few weeks ago, and it includes the results of recent appeals. Such appeals have not impacted our results in a material way. Maple Ridge's assessment base continues to be largely Residential with Non -Residential assessments accounting for 8.8% of our overall assessment base. Data from sixteen municipalities surveyed is attached as Appendix A, and it shows that of the surveyed municipalities, only two have a higher Residential component than the District's. Having said this, the tax base mixes generally fall within quite a narrow range. Over the past several years, the annual growth in our Residential tax base has been in the order of 2 to 3%. With 2% Residential growth projected into the future, we have looked at the impact on our tax base mix under a variety of growth scenarios for the remainder of our tax base. Appendix C shows that if our Non -Residential base grows at an annual rate of 10% for each of the next twenty years, our tax base mix will shift from 91/8 to 71/29. This analysis illustrates the degree of effort required to make a significant shift in the mix of our tax base. With respect to the tax rates assessed to the Residential and commercial classes, the 2010 tax rates have not yet been set by the municipalities, so information on the 2009 tax rates is included in this report. A 2009 survey prepared by the City of Vancouver for the average Residential property in the Greater Vancouver Regional area shows that we are well positioned with the annual tax bill for the average home in Maple Ridge falling below the GVRD average. In 2009, commercial tax bills for three business types were reviewed and compared with those of six lower mainland municipalities. Business types included a food store, a retail unit located in a strip retail centre, and a retail/restaurant. In 2009, the District's tax bill for the food store and the CRU retail/restaurant unit ranked as third highest, as it did in 2008; and, the tax bill for the CRU retail unit ranked as second highest, as it did in 2008. Page 1 of 3 4 A RECOMMENDATION: Receive for information. DISCUSSION: Property assessment appeals have been heard and adjudicated and BC Assessment has now provided us with their revised roll. Changes were minimal with no impact on the 2010 Property Assessment Review information provided to Council in January. The attached Appendix A lists sixteen Lower Mainland municipalities and their ratio of Residential and Non -Residential assessments. The ratios range from a low of 78/22 in Richmond to a high of 96/4 in West Vancouver with Maple Ridge having the third highest Residential component. Appendix B is a survey prepared by the City of Vancouver comparing 2009 municipal property taxes and utility rates for the average Residential property in the Greater Vancouver Regional area. This report confirms that we are well positioned as the municipal portion of the annual tax bill of $2,115 for the average home in Maple Ridge is below the GVRD average of $2,278. A report focusing on the Business Class property taxes was presented to Council in July 2009. The report explained that the District's commercial tax rate was seventh highest of nineteen municipalities. The difficulty with comparing commercial taxes with other municipalities lies in the differences in actual business types. Nonetheless, three different business types and typical tax bills were reviewed and compared to those of six other lower mainland municipalities. Business types included a food store, a retail unit located in a strip retail centre, and a retail/restaurant, as shown in Figure 1. Figure 1: 2009 Commercial Tax Bill Food Store CRU retail CRU retail/restaurant Coquitlam $123,467 $7,288 $ 7,895 Mission $121,456 $5,207 $ 5,786 Maple Ridge $ 92,421 $5,455 $ 6,365 Burnaby $ 87,245 $4,959 $ 5,372 Langley $ 79,826 $4,740 $ 5,469 N Van, City $ 76,451 $5,200 $ 5,616 Surrey $ 71,612 $2,899 $ 4,774 In 2009, the District's tax bill for the food store and the CRU retail/restaurant unit ranked as third highest out of the six, as it did in 2008 and 2005. And, in 2009, the District's tax bill for the CRU retail unit ranked as second highest, as it did in 2008, while it ranked as third highest in 2005. Also included in the July 2009 report that went to Council was a comparison of tax multiples. Figure 2, on the next page, weighs the relative tax burden against Business (Class 6) as compared to Residential (Class 1). In 2005, the District's tax multiple was eleventh highest; in 2009, it fell to third lowest with Maple Ridge's being lower than the average of 3.9. This again bears out that we are well positioned when compared to other municipalities. Page 2 of 3 Figure 2: Business, Class 6 - 2009 Multiples, based on General Municipal Rates Municipality Multiples Coquitlam 5.0 Vancouver 4.8 North Vancouver, City 4.1 Port Coquitlam 4.0 Burnaby 4.0 Mission 3.9 New Westminster 3.8 North Vancouver, District 3.7 Surrey 3.6 Pitt Meadows 3.6 Richmond 3.5 Delta 3.3 Port Moody 3.3 Maple Ridge 3.3 Langley Township 3.1 West Vancouver 2.3 To determine what the impact on the Residential (Class 1)/Light Industrial (Class 5) and Business (Class 6) distribution would be, given different rates of growth, an assessment projection analysis was prepared. The current distribution of assessments between Residential (Class 1)/Light Industrial (Class 5) and Business (Class 6), is 91.8% and 8.2% respectively. Appendix C, attached, outlines four scenarios where the Residential assessment base increases at a rate of 2% per year and the Light Industrial and Business assessment base increases at various rates, 4%, 6%, 8%, and 10%. In Scenario 1, at the end of twenty years, with Class 1 growing at 2% per year, and Class 5 and 6 growing at 4% per year, the current distribution between the two is not greatly affected with Class 1 at 88.4% and Class 5 and 6 at 11.6% at year twenty. As evidenced by Scenarios 3 and 4, it would take many years of high growth in Classes 5 and 6 to affect any significant change in the distribution. CONCLUSIONS: By performing regular reviews of its tax rates, the District continues to ensure that it remains competitive and that its tax rates are reasonable in comparison to Jermunicipalitfes. prepared by: J quie rgmann Prepared by: Silvia Rutledge esearch Technician, Administration Manager, Revenue & Collections Approved by. Pau Gill, BA, CGA General Manager, CorpofEa e & Financial Services Concurrence: J.L/(Jim) Rule ' Ctfief Administrative Officer Attachments SR/JB:sr/jb Page 3 of 3 Appendix A 2010 Assessed Values Municipalities Rank of Residential (High to Low) % Residential % Light Ind & Business % Everything Else Total General Purposes Assessed Value Residential Cls1 Light Ind Cis 5 Business Cis 6 Richmond 16 78.139A 21.05% 0.82% 41,861,451,493 32,707,424,131 1,371,607,700 7,440,857,76 Burnaby 15 79,35% 19.67% 0.63% 43,765.248,290 34,725,787,350 811,755,100 7,797,060,429 Delta 14 79.85% 18.01 % 0.95% 18,800,582,333 15,011,374,249 1,042,980,900 2,342579,05 Langley-Townshi 13 81,50% 17.26% 1.11% 19,991,280,429 16,293,141,006 961,942,500 2,489;04B,701 North Vancouver -C' 12 82.59% 16.08% 0.31% 10,944,466,685 9,038.504,325 32,758,700 1,727,477,700 Vancouver 11 82.85% 16.67% 0.36% 162,389,523,327 134,534,509,363 537,928,601 26,533,213,701 PortCoquitlam 10 82,68% 16.70% 0.42% 8,778,299,057 7,275,769,304 326,545.600 1,139,299,701 Pitt M eadows 9 85.21 % 12.69 % 1.97 % 2, 778, 392,619 2,367, 429, 804 16, 581,500 336,094, 600 Surrey 8 66,40% 12.88% 0.57% 67,270,283,133 58,124,822,844 1,247,011,003 7,415,694,98 New Westminster 7 86,59% 12.47% 0.44% 9,859,655,9 8,537,446,502 77,315,600 1,151,984,10 Coquitlam 6 86.76% 12.72% 0.44% 21,924,609,277 19,020,990,735 274,523,800 2,514,447,601 Mission 5 90.43% 8.68% o.89%1 4,817,234,152 4,356,039,110 63,278,600 355,029,70 Port Moody 4 91.11% 6.84% 0.340% 1 6,099,157,566 .5,556.949.5221 27,876,600 389,391,791 Maple Rldge 3 91.22% 8.12% 0.51% 11,434.999,756 10,430,685,62B 191,854,700 736.220.82 North Vancouver - Ustrict 2 91.79% SIW% 0,31%1 21,599,343,709 19,826,025,117 41.261,950 1,448,779,92 West Vancouver 1 96.03% 3.64% 0.33%1 21,458,899,232 20,606,622,2321 1 780,419,000 Values downloaded from Assessment LinkBC website 2010-04-26 Appendix B Metro Vancouver Authorities - 2009 Property Taxes and Utility Rates Based on Averaae Residential Property Authority Average Residential Property Municipal Portion of the Property Tax Utilities Total Utilities Total Charges (Munic. Portion & Utilities) Sewer Water Solid Waste West Vancouver 1,383,2831 2,919 metered metered 138 138 3,057 North Vancouver - District 671,813 1,648 346 369 201 9161 2,565 New Westminster 433,932 1,581 402 308 184 894 2,475 Vancouver 781,794 1,671 195 379 190 764 2,435 Delta 494,500 1,632 240 363 132 735 2,367 Coquitlam 513,740 1,464 324 328 238 890 2,354 Port Moody 503,296 1,514 276 302 241 819 2,333 Surre 471,036 1,063 503 526 212 1,2411 2,304 Port Coquitlam 427,806 1,480 579 176 755 2,235 Richmond 509,187 1,207 358 451 198 1,007 2,214 White Rock 536,148 1.738 396 incl incl 396 2,133 Maple Ride 404,907 1,445 262 348 60 669 2,115 BurnabX 538,999 1,336 390 382 incl 773 2,109 Langley - Township 439,847 1,284 305 317 171 7941 2,078 North Vancouver -Ci 602,365 1,391 254 199 196 64 2,040 Pitt Meadows 1 361,599 1,159 262 338 215 815 1,974 Langley - City 329,802 1,197 240 317 195 752 1,949 Appendix C Assessment Class Projection Analysis Scenario 1 - Increase Class 01-2%, Class 05 & 064% Total Value of Class %age of total Year 1 Year 5 Year 10 Year 15 Year 20 %age of total Class 01 10,430,685,626 91.83% 10,639,299,339 11,516,319,764 12,714,947,57 14,038,329,531 15,499,450,144 88.40% Class 05 & 06 928,075,523 8.17°I 965,198,544 1,129,145,77 1,373,778,489 1,671,411,586 2,033,527,757 11.600/, Totall 11,358,761,149 100.00%1 11,604,497,882 12,645,465,54 14,088,726,06115,709,741,1171 17,532,977,901 100.00% Scenario 2 - Increase Class 01-2%, Class 05 & 06-6% Total Value of Class %age of total Year 1 Year 5 Year 10 Year 15 Year 20 %age of total lass 1.8 10, 3 9 11,51 , 1 ,7 4 12, ,575 14, 5 1 15, ,144 Class 05 & 06 8.17°I 983,760.054 1721,974, 0 1.6 2, 41,91 27T, 86,998 2,975,463, 31 16.11% Total 11,358,761,1491 100.00%1 11,523,059,39 12,758,29 ,1 7 16,262,516,5301 18,475,M 100.00% Scenario 3 - Increase Class 01-2%, Class 05 & 06-8% Total Value of Class %age of total Year 1 Year 5 Year 10 Year 15 Year 20 %age of total Class 01 10,430,685,626 91.83% 10,639,299,339 11,516,319,764 12,714,947,575 14,038,329,531 15,499,450,14 78.18°l0 Class 05 & 06 928,075,523 8.17°I 1,002,321,565 1,363,647,423 2,003,645,446 2,944,012,510 4,325,720,23 21.82°lo Totall 11,358,761,149 1oo.00%1 11,641,620,903 12,879.967,187 14,718,593,021 16,982,342,0411 19,825,170,38 100.00% Scenario 4 - Increase Class 01-2%, Class 05 & 06-10% Total Value of Class %age of total Year 1 Year 5 Year 10 Year 15 Year 20 %age of total Class 01 10,430,685,626 91.83% 10.639,299,339 11,516,319,76 12,714,947,575 14,038,329,531 15,499,450,144 71.28% Class 05 & 06 928,075,523 817% 1,020,883,075 1,494,674,911 2.407,188,890 3,876,801,180 6,243,628,03 28.72°/° Totall 11,358,761,1491 100. 00%1 11,660,182,414 13,010,994,67 15,122,136,465 17,915,131,3111 21,743,078,178 100.00% Values downloaded from Assessment Lin kBC website 2010-04-26 Deep Roots Greater Heights TO: FROM: SUBJECT District of Maple Ridge His Worship Mayor Ernie Daykin and Members of Council Chief Administrative Officer DATE: April 27, 2010 FILE NO: E05-011-016 ATTN: Workshop Stormwater and Drainage Utility Examination Update EXECUTIVE SUMMARY: Across Canada and the US, many municipalities are implementing Stormwater and Drainage Utilities (SDUs) to address the management relating to the impacts of rainwater challenges. Stormwater and drainage infrastructure have many of the same traits and similar features to water and sewer infrastructure including pipes, manholes, pump stations, property connections etc. In addition, drainage infrastructure encompasses many features including drainage channels, settling ponds and bio-filtration ponds. In Maple Ridge, water and sewer infrastructure have their own dedicated utility funding, however, drainage infrastructure does not. The funding of drainage systems and facilities is currently allocated from general revenue with the exception of major construction and facilities that are funded in part from Development Cost Charges. The authority to establish an SDU flows from the Community Charter. With limited resources and increasingly tighter budgets, municipalities are investigating the merits of converting the funding of their drainage systems and stormwater facilities to "user pay" fee -based operations. Several municipalities in the lower mainland have implemented SDUs pursuant to the authority provisions within the Community Charter. The establishment of a SDU is a significant consideration and requires multiple steps prior to implementation. Research shows that for many municipalities the first step to determine a set of Principles to guide the establishment of an SDU. With a guiding set of principles in place, public feedback is then solicited to inform the municipality on the public's response and issues. With this information, a municipality can then decide on the desired approach of advancing an SDU. Staff recommends that as a first step, a guiding set of principles be developed and presented to Council. Should Council approve the principles, the next step would then include a public consultation on the merits of a SDU. RECOMMENDATION: THAT a guiding set of Principles for the possible establishment of a Stormwater and Drainage Utility be prepared. 4.5 DISCUSSION: a) Background Context: Stormwater and drainage facilities provide for the protection of property and the natural environment. In recent years, Provincial Government regulations and guidelines as well as a changing view of stormwater as a resource and stewardship responsibility has required municipalities to spend a great deal of time, effort and money in upgrading and rehabilitating the stormwater collection systems, and to think about the possible need to treat stormwater as is the case with sewage. These responsibilities are in part also established in Metro Vancouver's Liquid Waste Management Plan. In recognition of these requirements, a number of municipalities such as Surrey, West Vancouver, and North Vancouver have moved to form Stormwater And Drainage Utilities (SDUs). In doing so, they typically convert the general revenue drainage component of a municipality's budget to a dedicated utility with user fees. Because Maple Ridge has established self-liquidating utilities for water distribution and sewage collection systems that have worked extremely well and resulted in a better understanding by customers of the services and fees required to sustain them, it may now be time to investigate the merits of progressing to a Stormwater and Drainage Utility. Initial research indicates that there are various models for SDUs. Further research may yield possible solutions that would be best for Maple Ridge. Questions that should be examined to develop the principles include: • What are other benefits of a SDU for Maple Ridge? • Which current drainage expenditures should be moved into a utility? • Who should pay user fees? • How should fees be calculated and distributed (i.e., what should the basis of user fees be? • What costs should be attributed to the SDU? • What would be the relationship be between a SDU and the diking districts? • How can a SDU support environment preservation and protection goals? • Can a SDU be used to as a demand side management tool for stormwater and drainage? The answers to these questions should be used in identifying a guiding set of Principles for Maple Ridge. b) Desired Outcome: The desired outcome of this report is to obtain Council's approval to proceed with further understanding of whether a SDU would be appropriate for Maple Ridge. c) Strategic Alignment' The District's Corporate Strategic Plan's financial management vision and strategies promotes the examination of user pay approaches and sustainable infrastructure. Examining if a SDU is appropriate for Maple Ridge is in alignment with this direction. As well, the Corporate Strategic Plan identifies the District's commitment to preserve and enhance the community's quality of life, air, water and land. A Stormwater and Drainage Utility may also provide benefits in environment preservation and protection by linking the benefits of storm water services to users of the system. In addition, the creation of a SDU is consistent with Guiding Principles of the Sustainability Action Plan already endorsed by Council. d) Citizen/Customer Implications: Once a guiding of set of principles is established, the introduction and discussion with the public about the utility approach is a crucial element of the next steps in examining a stormwater utility. The details of the public information and consultation process are yet to be worked out but will be considered, should a guiding set of principles be approved. The District would need to prepare materials and present information to the public and stakeholders that explains the utility approach and its advantages and disadvantages. e) Interdepartmental Implications: Because the establishment of a stormwater utility will require the participation of a number of departments, many departments will be consulted in the development of the principles. f) Business Plan/Financial Implications: The examination of a SDU is identified as part of the District's Business Plan. Ultimately, should Council support the implementation of a utility, stormwater and drainage charges that are currently levied as part of general revenue taxes would be eliminated and recovered through utility fees and essentially be a "cost -neutral" initiative. g) Alternatives: The alternative is to continue to manage stormwater and drainage infrastructure from general revenue. In this case, developing a set of guiding principles would not be required. CONCLUSIONS: Council has identified that a SDU be examined and staff recommends that a set of guiding principles be developed as a first step for Council's consideration of a "user pay" fee based utility approach for operating the District's stormwater and drainage systems. Council's endorsem nt to develop a guiding set of principles is recommended. Prepared by: Andrew Wood, PhD., PEng. Municipal Engineer Approved by: Frank Quinn, MBA, PEng. �IGeneral Manage . Public Works & Development Services Concurrence: J.L. (Jim) Rule Chief Administrative Officer AW/mi Revised May , 2010 MASTER AGREEMENT on Cooperation for the Joint Use of Public Facilities and Coordination of Services Date of Agreement: May , 2010 between: The District of Maple Ridge (the District) 11995 Haney Place Maple Ridge BC V2X 6A0 and: The Cityof Pitt Meadows (the City) 12007 Harris Road Pitt Meadows BC V3Y 2135 (acting together through the Maple Ridge and Pitt Meadows Parks and Leisure Services Commission) and The Board of Education, School District No.42 (Maple Ridge -Pitt Meadows) (the School District) 22225 Brown Avenue Maple Ridge BC V2X 8N6 Whereas: The District and City have entered into an agreement to deliver parks and leisure services jointly to the residents of both municipalities, And Whereas: The District and the City have by bylaw established a Parks and Leisure Services Commission to oversee the provision of these services and have invited the School District to participate on the Commission to facilitate enhanced cooperation between the municipalities and the School District, And Whereas: It is deemed appropriate for the parties to enter into a further agreement to establish their common beliefs and values respecting the cooperative use of resources and the guiding principles for entering into further more specific joint agreements. Now therefore, the District, the City and the School District agree with each other as follows: 4.6 1. Definitions In this agreement the following definitions apply: Governing Body For the District and City means their respective Councils and for the School District means the Board of School Trustees. Joint Agreements Means written agreements formally approved by the Partners that provide for the terms and conditions of specific initiatives, including the financial obligation to each partner. Initiatives refer to joint planning and use of facilities, coordination of services and cooperative delivery of services. Management Costs Means any out-of-pocket costs incurred by a Partner in administering this Master Agreement. It includes such costs as meeting and incidental costs and legal costs. It does not include any costs incurred by a Partner in the implementation or administration of any Specific Joint Agreement, or any salary costs of a Partner's committee representative or support staff. Partners Means the Maple Ridge and Pitt Meadows Parks and Leisure Services Commission (the Commission), acting on behalf of the District of Maple Ridge and the City of Pitt Meadows, and the School District Rental Agreement Means the written agreement between the Partner that is the Owner or Manager of a building, facility, site, service or playing field, and a Partner that is a User, that sets out the terms and conditions of use. Standing Committee Means the committee as described in paragraph 3.2 of this agreement. 2. Statement of Cooperation and Mutual Intent 2.1 Beliefs and Values: The Partners affirm to each other a commitment to the following beliefs and values: 2.1.1 The Partners agree that the quality of life, and the sense of neighbourhood and community, will be enhanced by making public facilities and services accessible for use by neighbourhood residents. Residents of all ages will benefit from neighbourhood -based facilities and services that are within walking distance of their homes. 2.1.2 The Partners want to make the best possible use of facilities, sites, equipment and services for the least cost. 2.1.3 The Partners want to make public facilities, sites and services as available as possible for use by the community. 2.1.4 The Partners want to make the public aware of available facilities and services and provide for easy access to them. 2.2 Guiding Principles: The Partners affirm the following guiding principles to be followed in the information and administration of Joint Agreements: 2.2.1 Education, recreation and leisure time activities undertaken by residents help to build a healthy community. Schools, municipal recreation facilities and parks are places where neighbourhood residents may meet to carry out these activities. 2.2.2 Each Partner respects the fiscal constraints, jurisdiction and institutional values of the other Partners. 2.2.3 Access to programs, buildings, facilities or sites within neighbourhoods must be planned, taking into account the potential impact of the activities on the neighbourhood and its quality of life. The needs of the community must be balanced against the impact on the neighbourhood. 2.2.4 The following principles have been agreed to by the Partners. They are the foundation for this agreement and any sub - agreements entered into between the parties. Financial Principles F1 Financial Control Each jurisdiction has limited financial resources and requires the ability to control and manage the financial implication of any commitment to a partnership. F2 Exchanges as an Alternative to Cash Transfers The concept of "trading in -kind" resources and service commitments may be more useful than extensive cost -sharing of another party's operation. F3 Efficient Use of Taxpayers' Resources Before building a community or school facility/amenity, any potential joint use funding and/or service arrangements should be discussed and, where appropriate, agreed upon. F4 Equity The overall contribution to joint use and collaboration should be proportioned on a fair and equitable basis. Where such 3 costs are relatively equitable but not exactly equitable, cash payments between parties should not be anticipated. Over time it is anticipated that minor inequities will balance out. A baseline for the measurement of equity relating to the Joint Use of Facilities is defined in Appendix C. F5 Users Pay Proportion of Costs Where possible and appropriate, users of facilities should pay a proportion or full costs as is appropriate. F6 Graduated Fees Fees shall be on a graduated basis, for example, with lowest rates to children and youth 19 and under, adults paying a greater proportion, and cost plus profit recovery rates for commercial activities. Healthy Community Principles HC1 Empower Community Associations including School - based Parent Advisory Committees Community Resident Associations should be assisted to plan and administer their own recreation and community service programs where desirable as an alternative to government agencies providing these services. HC2 Neighbourhood Meeting Places Healthy communities require neighbourhood meeting places where residents can meet to work together to address local needs. HC3 Neighbourhood Based Activity Options for Children and Youth Young people should be encouraged to be active in recreation and community life so they can be more able to meet their potential and become healthy adults. HC4 Adult Involvement in Their Neighbourhood Adults should be encouraged to become involved in neighbourhood recreation, educational and cultural activities so they can become more informed parents and more proactive community residents. HC5 Accessibility A healthy community has fair and open public systems accessible to all persons, including those with special needs and the financially disadvantaged. Principles of "User Oriented" Service Delivery CS 1 Access to Information The access channels to appropriate information around joint use opportunities shall be designed for minimum inconveniences to the taxpayer across all jurisdictions CS2 Homogeneous Fees and Policy Definitions 11 Fees and eligibility criteria of "community groups" and booking policies should be standardized and aligned among jurisdictions, where feasible. CS3 Appropriate User Convenience Any facility or program management system devised under a Joint Agreement shall incorporate high standards of customer convenience in its design and policies. Principles of Management M1 Cooperation The senior administrators, and facility and program managers of all joint use facilities and services should cooperate to maximize joint use/cooperation/coordination. M2 Special Circumstances to Owner The Joint Agreement should identify circumstances and conditions which are to be included, and in all other circumstances the owner's jurisdiction shall have exclusive priority. M3 Responsive Resource Management Facility/service managers shall retain their statutory or delegated authority and responsibility to manage their facilities in accordance with any joint agreement. M4 Standing Committee While the Joint Agreement provides a mechanism for sharing resources, the jurisdictions shall provide a Standing Committee as a monitoring mechanism to oversee and interpret the spirit of the partnership. Community Planning Principles CPI Location For new communities and in older communities with a shortage of recreation facilities, plans for community centres, community service centres, field and park amenities, and schools should be designed to be built multi -use and co - located. Joint Use Agreement Development Principles J1 Consultation All major stakeholders in joint use shall be consulted in the development of any agreements. Such consultation shall include the partners' workforces, site administrators and residents as well as the Standing Committee. J2 Responsive Using the principles as foundation, and with the analysis of other Municipalities Joint Use Agreements as guides to success, the following preferred options are identified as a possible framework for specific joint agreement(s). J2 (i) Field Use by Community and Schools The Partners explore the concept of upgrading and maintaining all fields to a mutually acceptable standard, with a `quid pro quo' for other considerations from respective Partners such as time availability for community use of schools and school use of community facilities. Included in this concept would be the exploration of utilizing human and other resources of the Partners to achieve a more efficient and effective delivery of field maintenance services of all fields under the jurisdiction of the Partners. Each municipality will consider upgrading school fields within its municipal boundaries as resources permit. To facilitate community access where demand warrants consideration shall be given to: a.) gating off access to school washrooms and gymnasiums to isolate these from the rest of the school. b.) providing separate entrances to school washrooms which can be secured and isolated for sport field user access (no access to the remainder of the school) J2 (ii) Use of Municipal Park and Recreation Facilities Under "quid pro quo" trade of services umbrella, schools access municipal facilities at no charge in exchange for other School District 42 considerations in community use of schools. Staffing required to accommodate the use beyond regular staffing levels shall be paid for by school users. J2 (iii) Community Use of Schools During Non -School Hours Consideration shall be given by the School District to sharing facilities with the community for use during non -school hours, in exchange for other considerations in field maintenance and access to municipal recreation and park facilities. Staffing required to accommodate the use beyond regular staffing levels shall be paid for by community users. J3 Initiative Approvals Where initiatives are explored by representatives of the Parties and there is a mutual desire to proceed with an arrangement, a joint report shall be prepared Gel 3. recommending terms and conditions of the proposed Joint Agreement. Only upon approval of the Partners can an initiative proceed to implementation. Administration of Joint Agreements 3.1 Partners' Authority 3.1.1 Each Partner will endeavor to act and exercise its authority and rights in a manner that is consistent with, and that supports the beliefs, values, guiding principles and general intent of this agreement. 3.1.2 Each Partner will support, in word and in deed, everything related to the development, implementation, review and maintenance of Joint Agreements. 3.1.3. Each Partner accepts responsibility for matters within its jurisdiction and authority and, except as may be expressly set out in a Specific Agreement, a Partner will not have responsibility for matters within the jurisdiction and authority of another Partner. 3.1.4 All decisions related to Joint Agreements require the unanimous agreement of all Partners. 3.2 Standing Committee 3.2.1 The Partners will appoint representatives to the Standing Committee as follows: The Districts and Commission (4) School District (4) General Manager: Community Development, Parks and Recreation Services Director of Parks and Facilities Director of Recreation Director of Community Services Secretary Treasurer Director of Maintenance and Facilities Assistant Superintendent — Director of Instruction Principal 3.2.2 A Partner's Governing Body may change its Standing Committee representative by giving written notice to the other Partners. 3.2.3 The Standing Committee will, in addition to the duties given to it specifically in this and other Joint Agreements, generally review and monitor Joint Agreements and, as necessary to achieve the 7 overall objectives of this agreement, recommend modifications for approval by the Partners. The Standing Committee will follow the principles set out in Item 2.2.4. 3.2.4 The Standing Committee will review this agreement annually. 3.2.5 The Standing Committee will consider and develop the Specific Joint Agreements as provided by Paragraph 5, and will consider other new agreements for recommendation to the Partners. 3.2.6 All decisions of the Standing Committee will, to be effective, be unanimous. Where agreement cannot be reached then each Partner's Standing Committee representative shall refer the issue to the Partner's Governing Bodies together with a full description of the issues, Partner's positions, options and recommendations in accordance with the following dispute resolution provision: Step 1 - As soon as possible after the dispute becomes apparent, a meeting must be held with the Chief Administrative Officers of the Municipalities, the Mayors of the Municipalities, the Maple Ridge General Manager: Community Development, Parks and Recreation Services, the Chair of the Board of Education, the Superintendent of Schools, and the Secretary -Treasurer of the School District who will attempt to resolve the dispute at the meeting; Step 2 — If the dispute cannot be resolved in Step 1, a mediator will be chosen by a simple majority vote by those present at the above - mentioned meeting, such mediator to assist the parties in achieving an acceptable conclusion to the dispute, with the costs of the mediator being shared equally between the Municipalities; Step 3 - If a conclusion to the dispute is not resolved with the addition of a mediator, the issue must be brought back before the Councils and the School Board for final disposition. 3.2.7 The Standing Committee shall meet together as the Standing Committee determines is necessary, but no less than twice per calendar year. The Standing Committee may meet by telephone conference. 3.3 Sharing Management Costs 3.3.1 Each Partner shall cover its own staffing costs and shall pay an equal share of any common costs which may occur beyond staffing costs in the administration of this agreement as determined by the Standing Committee. 3.4 Termination 3.4.1 A Partner may terminate this Agreement by giving one year written notice to each of the other Partners, 3.4.2 For certainty no termination of this agreement will affect any Specific Joint Agreement. 4. Joint Planning 4.1 Joint Planning Essential 4.1.1 Joint planning between the Partners is essential to meet the objectives and intent of this agreement, which includes optimizing the use of taxpayers resources, while taking community needs into account. 4.1.2 The Partners agree generally to include joint planning asset out in this agreement in their respective decision and approval processes relating to the acquisition, development and major redevelopment of facilities and sites. 4.2 Joint Planning Principles 4.2.1 The Partners will cooperate with each other, and exchange plans and information at the earliest stages of planning and site acquisition related to the development and major redevelopment of all school, municipal, recreation and park facilities and sites. 4.2.2 School, municipal, social, recreation and cultural facilities, playing fields, and parks should be co -located or located on contiguous sites to maximize their use. 4.2.3 School, municipal, recreation facilities, field and park amenities should be designed for multi -use. 4.2.4 Planning conducted by the Partners should take into account the long range needs of the community for schools, municipal, social and recreational services and facilities, playing fields and parks. 4.2.5 Joint use, planning, facilities, programs and operations should include appropriate volunteer involvement of the residents. 4.3 Joint Planning Projects 4.3.1 The matters to which joint planning will apply include the following: 6 (a) New school, municipal, recreation and park facilities. (b) Major additions and capital improvements to school, municipal, recreation and park facilities. These projects include additions and alterations which might ordinarily be built as free-standing facilities. (c) Site acquisition for school, municipal, recreation and park facilities. (d) Preparation and major updates of Official Community Plans. (e) Joint financial planning and budget review, with respect to matters covered by Joint Agreements. (f) Joint program planning with respect to matters covered by Specific Joint Agreements. (g) Joint advertising and information distribution with respect to matters covered by Specific Joint Agreements. (h) Boundary changes and capital works related to new site developments, transportation and transportation infrastructure as they relate to the planning of safe routes for students to school and neighbourhood traffic patterns. 4.4 Joint Planning Committee 4.4.1 The Partners joint planning shall be undertaken by the Standing Committee with the exception of those sub -committees established within the terms of Specific Joint Agreements for such functions of program planning and advertising. 5. Specific Joint Agreements 5.1 Specific Agreements 5.1.1 Agreements between the Partners regarding the joint development, use or operation of any specific facility, or site or location, or regarding expenditures of funds for such resources or regarding the shared delivery or coordination of services may be developed. 5.1.2 Specific Joint Agreements shall be developed by the Standing Committee and presented to the Partners for agreement and approval. 10 5.1.3 When developing a Specific Joint Agreement, the Standing Committee's considerations shall include the following operational and cost issues: (a) Cost sharing of capital costs, including site and facility acquisition costs and construction costs. (b) Conditions of use of a facility or site, and the responsibilities for the provision of related services. (c) Conditions and issues regarding responsibility for the scheduling and operation of the facilities, including booking, priority of use and hours of operation. (d) Sharing of operating costs. (e) Provision for maintenance and the sharing of maintenance costs. (f) Provision for renewal of the facility, including additions and renovations, and the sharing of related costs. (g) Sharing of costs and responsibilities related to cooperative program development and/or advertising. (h) Staffing and management agreements necessary for joint operations. (i) How the addition and deletion of new and unforeseen programs during the life of the facility and related changes in use will be addressed. (j) The authority to be given to any Partner, and the manner and mechanism of making joint decisions. 5.1.4 The Partners agree to fund this agreement and Specific Joint Agreements, providing costs are shared equitably between them and resources are available. The Standing Committee shall provide for the following: (a) Over the long term, expenditures by the School District and the municipalities should equate, either in direct comparison of costs or by equating costs and the offsetting increase in community access to facilities (Appendix Q. 5.1.5 When developing a Specific Joint Agreement, the Standing Committee's considerations shall include the following additional issues: 11 (a) Term: The Specific Joint Agreements shall each have a separate provision for the term of the Agreement, considering the cost and other commitments the Partners will make, and considering any limitations on authority to enter into long term agreements. (b) Indemnity: It is understood and agreed by the parties hereto that the Municipalities shall indemnify and hold harmless the School Board and its employees, servants, agents and contractors from any and all claims, losses, costs, damages, expenses, including legal fees on a solicitor own client basis excepting negligence of the School Board, arising out of, or in connection with, the Municipalities' use and occupation of the School Board's property, including use and occupancy by others who are on the School Board's premises with the permission of the Municipalities. The School Board shall forthwith, upon receiving notice of any suit brought against it, deliver to the Municipalities full particulars thereof and the Municipalities shall render all reasonable assistance requested by the School Board in the defense thereof. It is understood and agreed by the parties hereto that the School Board shall indemnify and hold harmless the Municipalities and their employees, servants, agents and contractors from any and all claims, losses, costs, damages, expenses, including legal fees on a solicitor own client basis excepting negligence of the Municipalities, arising out of or in connection with the School Board's use and occupation of the Municipalities' property, including use and occupancy by others who are on the School Board's premises with the permission of the Municipalities. The Municipalities shall forthwith, upon receiving notice of any suit brought against them, deliver to the School Board full particulars thereof and the School Board shall render all reasonable assistance requested by the Municipalities in the defense thereof. (c) Liability: Each of the parties hereto agree to maintain comprehensive general liability insurance coverage while this agreement is in force to cover the use of the property for the other. The parties hereto further agree to furnish certificates confirming that such protection is in force if requested by the other party. (d) Dispute Resolution: The Standing Committee shall, with each Specific Joint Agreement, consider any appropriate dispute resolution provision. The Partners agree that it is in each of their interests to minimize and resolve quickly any disputes or disagreements that may develop, which can be achieved through candid, timely discussion and negotiation. 12 6. Inventory of Joint Use Facilities, Resources and Services Covered by Specific Joint Agreements 6.1 Appendix B is an inventory of the Partners' facilities, site, location, resources and services that are the subject of a Specific Joint Agreement. 6.2 The Partners will cooperate to update Appendix B annually so that it remains a current inventory of resources and services that could be the subject of a Specific Joint Agreement. 7. Rental Agreements 7.1 The Partners will cooperate to develop standard terms and conditions of a Rental Agreement to be signed by any user of a facility or service. 8. Dispute Resolution 8.1 Any disputes that occur regarding Partner's rights or obligations arising from this agreement shall be dealt with as follows: 8.1.1 All such disputes shall first be referred to the Standing Committee and the Partner's representatives shall have good faith discussions and negotiations to resolve the matter. 8.1.2 If the matter cannot be resolved by the Standing Committee then the Partners' Standing Committee representatives will refer the matter to the Partner's Governing Bodies as set out in Paragraph 3.2.6. 8.2 For certainty, the Specific Joint Agreement may include dispute resolution procedures different than the procedures contained in this agreement, including arbitration provisions dealing with specific issues, such as the determination of cost -sharing, term of agreement or other provisions. 9. General 9.1 The headings have been inserted for ease of reference only and are not intended to be included in the interpretation of this agreement. 13 THIS AGREEMENT dated the 6th day of February, 2001 IN WITNESS WHEREOF the parties hereto have set their hands as of the day and year first above written. Signed on behalf of the District of Maple Ridge in the presence of: Authorized Signatory Authorized Signatory Signed on behalf of the District of Pitt Meadows in the presence of: Authorized Signatory Authorized Signatory Signed on behalf of School District 42 in the presence of: Authorized Signatory Authorized Signatory Witness Witness Witness 14 Title APPENDIX A Terms of Reference Standing Committee On Joint Agreements The Committee shall be known as the Standing Committee. Definitions Purpose "Joint Use" refers to the joint use of buildings, facilities, services, sites and playing fields owned and operated by the Partners. "Joint cooperation/coordination" refers to cooperative planning and delivery of services and operations in general. The purpose of the Standing Committee shall be to: - review and monitor all Joint Agreements between the Partners and to recommend modifications to these agreements. - develop additional agreements where it considers there is mutual benefit to the Partners in doing so. - Promote the Joint Use, Cooperative/Coordination initiative Establishment The Standing Committee is established pursuant to the Master Joint Agreement between the Partners. Composition The Committee is composed of the following members: Authority The Districts and General Manager: Community Development, Parks Commission (3) and Recreation Services Director of Parks and Facilities Director of Recreation Director of Community Services School District (3) Secretary Treasurer Director of Maintenance and Facilities Assistant Superintendent — Director of Instruction Principal or as otherwise appointed by their respective Governing Bodies. General Scope — The Committee shall: 15 Develop and recommend joint use and joint cooperation/coordination agreements to the Governing Bodies. Develop Joint Agreements, taking into account the principles as reflected in Item 2.2.4 of the Master Agreement. Review any area of interest which it considers appropriate as the subject of a potential joint agreement. This may include, but is not limited to: - Municipal, Commission and School District buildings and facilities, - Playgrounds, playing fields, courts and associated field houses, - Construction and maintenance equipment and services, - Items identified in the Facilities and Service Inventory attached to the Master Joint Agreement as Appendix "B". - Program development and delivery. - Distribution of public information on services, etc. Develop and implement a process for the joint planning and review of the budgets of each Partner with respect to matters impacted by joint agreements. Budgetary planning and review shall be an ongoing function performed on a periodic basis, as determined by the Standing Committee, and shall be focused to minimize the impact of all joint programs and facilities on taxpayers. Develop programs and public relations literature for the purpose of promoting the concept of Joint Use, Joint Cooperation/Coordination and Specific Agreements as appropriate. Reporting The Committee shall report to the Governing Bodies, on an annual basis, regarding their review of the agreements, any significant issues flowing from their review and on current and future planning issues being addressed by the Committee. The Committee shall make recommendations from time to time respecting the development or monitoring of Joint Agreements. Monitoring The Committee shall monitor the implementation and application of agreements, the financial impacts of the agreements on the Partners, issues of equity between the Partners, and make such recommendations as it deems appropriate regarding these items and the terms of the agreement. Organization The members of the Committee shall elect a chairperson. The Committee shall be supported by a Committee Clerk provided on an alternating basis by the parties. 16 The Committee may be augmented by other staff persons, for the development of particular agreements or parts thereof. There shall be no direct costs to the Committee for the involvement of such persons. The Committee may strike "Task Groups" to work on specific aspects of any activity related to the Committee's mandate. Procedures Meetings shall be at the call of the Chair. Policies A quorum shall consist of five of the eight members. Should there be any disagreement with resolutions reached by the Committee during a member's absence, the matter which is the subject of the disagreement shall be revisited by the Committee. If the Committee do not agree unanimously with a recommendation of the Commission on a significant issue, the issue shall be referred to the Governing Bodies of the Partners, in a format appropriate for their consideration. Issues referred in this manner shall reflect all options under consideration. The Committee shall identify any circumstance where existing policy of any of the governing bodies is breached or proposed to be breached. Committee Expenses The Partners shall share equally in the expenses of operating the Committee. 17 Appendix B Inventory of Shared Services, Facilities and Specific Agreements Existing 1. SRT Field SROW, Operating and Construction Agreements 2. Westview SROW, Operating and Construction Agreements 3. Thomas Haney Ownership and Operating Agreements 4. Thomas Haney and Garibaldi Tennis Court Agreement 5. Pitt Meadows Secondary Field SROW, Operating and Construction Agreements 6. MRSS Lacrosse Box Maintenance Agreement 7. MRSS Track Maintenance Agreement 8. Edith McDermitt Park and School Site Agreement 9. Eric Langton All Weather Field Maintenance Agreement (Expired Aug 17, 2009) 10. Alouette Park and School Site Agreement 11. Alexander Robinson Park and School Site Agreement 12. After School Active Kids Club Agreement 13. Eric Langton Hive Agreement 14. School Site Acquisition Agreement (to be revised) Proposed 15. Greg Moore Youth Centre — Alternate School 16. Merkley Park Maintenance Agreement 18 Appendix C Baseline for the Measurement of Equity Joint Use of Public Facilities Total hours and value of "School Use" being made of Commission - indoor facilities - playing fields plus 2. Total value of school playing field maintenance provided by the Commission equaling Total hours and value of "Community Use" being made of School District - indoor facilities - playing fields less 4. Rental income charged to community groups as a user fee to offset the cost. Note: None of the above calculations will include the value of payments for extra staffing defined in J2 (i) and J2 (ii) of the Master Agreement. 19 MAPLERIDGE British Columbia Deep Roots Greater Heights TO: FROM: S U BJ ECT: District of Maple Ridge His Worship Mayor Ernie Daykin and Members of Council Chief Administrative Officer WILD PLAY LICENSE TO OCCUPY WJX@11jl1LTA I.JIJ►ViILTila1:�'ii DATE: April 13, 2010 FILE NO: ATTN: C.O.W. The Maple Ridge Strategic Initiatives Department and Parks and Leisure Services staff conducted an open house on March 25, 2010 to solicit feedback from nearby residents and other interested individuals regarding a proposal from Wild Play Ltd. in response to a request for proposal issued by the District of Maple Ridge for a family friendly outdoor recreation activity. This proposal was considered at the Parks and Leisure Services Commission meeting on April 08, 2010, where it was endorsed and forward to Maple Ridge Council for final consideration. RECOM M ENDATION(S): That the Maple Ridge Campground site be approved for use as a "Wild Play Element Park" as described in the proposal submission dated February 25 2010, which was previously distributed at the Council Workshop meeting on April 26th 2010. And That the Corporate Officer be authorized to sign the License to Occupy Agreement with Wild Play Ltd for a period of 10 years, with the option to renew for an additional two periods of 5 years each as outlined in the terms and conditions in the license agreement. DISCUSSION: a) Background Context: This concept of a treetop adventure course (or ropes course) was first introduced to the Parks and Leisure Services Commission in March 2008, when the Commission was provided with a presentation on this topic by a proponent of this type of park. A recommendation was subsequently forwarded to Maple Ridge Council in May 2008, recommending that a public consultation process be conducted to discuss the proposed change of use, noting that if and when a decision was made to change the campsite use that proposal would be sought through a formal request for proposals. Maple Ridge Council approved the consultation, and a number of residents in the Silver Valley area were contacted with regard to the proposal to utilize the Maple Ridge Campground for this purpose. At that time the idea was met with some resistance from those we spoke to from the Silver Valley Area (which was not a public meeting). It was determined at that time that it would be best to wait until the New Year (early 2009) to conduct a more comprehensive consultation. Economic development along with Tourism Maple Ridge and Pitt Meadows assisted Parks and Leisure Services with this task by coordinating a more Page 1 of 4 4.7 generic open house and survey on how residents felt about "Family Friendly Outdoor Recreation and Tourism initiatives" in general in the parks system. As a result of the open house there were 68 respondents to the survey with the majority in favor of the Municipalities encouraging this kind of investment. 29.2% felt it was very important and 41.5 % it was somewhat important to pursue this type of activity specifically. In order of importance those responding felt we should pursue: 1. A full service campground 2. Equestrian trail riding opportunities 3. A working historic farm 4. Advanced sport training (field sports) 5. Feature garden like Minter Gardens 6. Tree Top Adventure Course 7. Climbing Wall 8. Mini golf/batting cages 92.6% very or somewhat important 93.7% 85.3% 73.5% 72.3% 70.7% 62.1% 59.7% Although the Tree Top Adventure area did not receive the highest level of support the majority did feel it would be appropriate and should be pursued. When asked about appropriate locations the response was equally positive for Albion Park (71.2%), Maple Ridge Park (76.7%) At that time staff was concerned that a number of community leaders in the Silver Valley area that we had talked to were negative toward use of Maple Ridge Campground for this purpose. That said they were likely not as familiar with the type of facility involved when we talked to them as they might be with further review and presentations on this subject. They may have a misimpression of the potential impacts of the facility. Their primary concern was related to the amount of room it would require, parking, and traffic as well as such a facility becoming an impediment to use of the park by the general public. A public open house was also held on May 29. 2009, where residents were invited to view a brief presentation on the type of installation being envisioned, at either Maple Ridge Campground or Albion Park and were provided an opportunity to provide feedback via comment sheets. This topic was also discussed at the June 11, 2009 Commission meeting per the following excerpt: Mike Murray reviewed the Tree Top Adventure Play Survey and Open House results with the Commission and noted that there were between 20-30 residents present with only eight completed surveys and three pieces of correspondence were received. Including those completed on line. Mr. Murray advised the Commission that the majority of the respondents were in favor of the proposed adventure development with four opposed subject to the details being addressed appropriately. He mentioned additional public input would be sought once a detailed proposal was received. Although the District's Economic Development staff had discussed this potential opportunity with about eight (8) companies, only three (3) responded to the expression of interest call. The District subsequently issued a formal call for proposals from qualified companies with experience in the type of Adventure Park, however only one complete proposal was received through this process from Wild Play Ltd, who already operates three (3) similar adventure parks that are located in Whistler, Nanaimo and West Shore (Victoria). Page 2 of 4 An invitation to an open house on March 25, 2010 was advertised in the local newspapers and letters were sent to the residents who had previously signed in at open houses, or had completed comment sheets that had been submitted to the District in this regard. Copies of the comment forms and emails received on this subject are attached. b) Desired Outcome(s): The desired outcome would be the effective use of a community asset in a fashion that would have a limited impact (if any) on the land and tree cover, achieving a greater use of a public resource for positive family oriented physical activities and play. c) Strategic Alignment (as appropriate): Promoting physical activity, involving all members of the family while enhancing tourism and revenue, provided that the business case is sound and the municipality's interests are well protected d) Citizen/Customer Implications: Although there are several comment forms that are supportive of the attached proposal, the respondents who have indicated that they are opposed to the Family Friendly Outdoor Activity Proposal, have cited the following concerns. 1/ Noise, (Le. screaming) It is agreed that there is some level of noise that is inherent when living close to a neighborhood, community or municipal park setting, however it is believed that the periods of noise associated with public attendance at the site will be less than what occurs with the existing campground as there will no longer be any guests/campers staying overnight. 2/ After hours security The campground has always had a resident caretaker who lives on the site, and the attached proposal also identifies having an on site caretaker for site security reasons. 3/ Affordability Through email discussions with the vendor, we have determined that where they do not intend to offer family passes etc, they will be promoting special rate days where discounts from 20% to 50% will be offered periodically throughout the year, which the vendor suggests will provide opportunities for people for whom this might otherwise be a financial barrier to participation. 4/ Affects on local residents / increased traffic One of the reasons that this site is considered viable/desirable is because it is located on the only route to and from Golden Ears Park. There will undoubtedly be some additional traffic when local residents travel to the site, however with the attendance being spread throughout the day, and a projected 150 attendees per day, staff believe that this is likely consistent with the existing traffic associated with 50 campsites at the existing campground, and there may not necessarily be a noticeable difference in the traffic pattern. 6/ Hours of operation. The attached proposal suggests that the site will operate between 10am and 6pm in the low season, and between 10am and 7pm in the high season. Making this a condition of the agreement is likely appropriate, with provision to making a written request to the Commission to reconsider changes at a later date (if appropriate) e) Interdepartmental Implications: The Planning Department have confirmed that the zoning one the site permits the District to grant a license to Wild Play for the purpose of constructing and operating the proposed Wild Play Element Park. Page 3 of 4 f) Business Plan/Financial Implications: The purpose of the proposal call and contractual agreement would be to ensure that the District's and Commission's interests are well protected and revenues are enhanced. The level of investment is anticipated to exceed $750,000 not including the cost of the land and the vendor suggests that this attraction is projected to attract up to 150 visitors per day in high season. g) Policy Implications: The public consultation process including open houses and the collection of feedback/comment forms has been completed as directed by Council and Commission. One resident suggested specific meetings should have been scheduled with the Alouette Valley Association and the Silver Valley Association. This has not been done at this point since the proposal is for a Municipal park site and not a site intended to serve this neighborhood only. h) Alternatives: An alternative would be to reject this proposal in favor of focusing on alternative Family Friendly Outdoor Recreation initiatives identified through the initial public process in this regard CONCLUSIONS: Staff believe that the attached proposal from Wild Play would be a very desirable attraction for our residents and visitors to the community, and although the concerns raised by the residents in the immediate area are considered valid, it is believed that their concerns can be resolved through the addition of parking on the site, detailing expectation in the agreement with Wild Play Ltd. It is also anticipated that this activity will be less of a burden on the immediate area, as the operation is not expected to continue beyond 6pm in the low season and 7pm in the high season. As a result, the existing noise and traffic associated with the existing campground later -in the evening will no longer be an issue. Prepa red'by' David Boag, Director, Parks an ciiities Apprpve rb • Mike Murray, j --6e ral Manager, Comity Development, Parks and Recreation Services 4/ill - ~ - Concurrence: J.L. (Jim) Rule ` Chief Administrative Officer db Page 4 of 4 4) 0 t) a) 0�(DE E = N-4E �� 0 2)o a Wit= MI U) E O OL N C N p f ( O ca N d U) o J LL r E LO N (� J m • O 4-4 E Z o O ca a) v CD Lq U m L c a U �/) E .� r (D = C Z Q x Z J cu m Q N w m n' a) a o� d- � O m � (/} Y C (0 a U O O O J � �l W • O. I N n� n m O C LO J Q jV U) O O O J ry Q G .'• • fIII MELT&M, Black Course 15 elements Heights are between 6mand 12rn Pendulum on Pulley Multi Acti Zip Line p Line able Car Multi Activit)� ILadder - END Nets 11 Flying Fox Zip Line Chariot Grand Passage a 0 2.5 5 10 15 20 Meters Maple Ridge Perk Project Crossing Net Zip Line Wiggly's Rope Rising Bridge Suspended Gate Bridge X Bridge Lumber Jack Log Chair Swing Zip In pining Monkey Bridge Flea Jump Blue Course Ladder - Way Dow 12 elements Heights are between 3.75m and 4.75m 0 2 4 8 12 16 Meters N TME.5073-10.06 Is"INUMVINUM Ladder Bongo Balls Flat Rising Net Suspended Multi Activity Narrow Plank Bridge Ladder- Way Down Zip Line Red Course 12 elements Heights are between 3.75m and 4.75m High and Low Bridge Suspended 0 3 6 12 18 24 Meters N s ` 1 ` --- im Gated Access Ladder Green Start Whistler Bridge Plank Bridge and Hands Swinging Plateaux fZlR Line Green Course 11 Elements Heights will vary between 2.50 m and 3.25 m off the ground 0 3.5 7 14 21 28 Meters N V Shaped Nets Foot Multi Activity Green Jane's -Cable Car Rising Net 0 Page 1 of 1 I Sent: April 1, 2010 11:24 AM To: David Boag Cc: Mike Murray; Craig Speirs; Ernie Daykin Subject: Zip Line Hi David On behalf of the Silver Valley Association and the residents of Silver Valley. I wanted to point out a few concerns we have on the Zip line project: While most people welcome the concept, the company and the economic rewards, they are concern with the lack of current roadways and transportation infrastructure supporting it. Here in the Rock Ridge area, there are major safety issue for pedestrian to walk, there are no trails or recreational path to connect the neighbourhood. The roads in Rock Ridge are barley adequate to support its current local population. Adding more visitors and facilities will have fatal consequences. The district must be responsible for the safety of the residents. Until there is a clear confirmation that the issues -on roads, paths and park space in Rock Ridge is addressed, the people in the Silver Valley area will display negative resistant against this and all projects. I'll be happy to discuss these issues in more detail O1/04/2010 March 25 2010 District of Maple Ridge Mayor & Council Parks & Leisure Services Parks & Leisure Commission Proposed Tree Top Adventure Area in Maple Ridge Park should not happen! 1) Fern Crescent & 236 Street are dangerous over burden streets at present without sidewalks or safe means of travel for pedestrians, cyclists or horse riders. There has been a 300% increase in housing in Silver Valley, three more development on 236 Street to be started soon, the movement of heavy duty equipment plus ever other aspect of development means a constant stream of traffic in this area that does not have adequate safe roads to accommodate them. 2) I do not think any public space, most of all green space designed as PARKLAND should allow private commercial retail/sport. 3) At.present Maple Ridge Park is over crowded both for parking and play area. Maple Ridge Campsite is under utilized and should be opened into general public walkways, picnic, meeting etc. & could still be utilized as group campsite e.g. Scouts, Girl guides, etc. However the summer of 2009 saw an increase of families using the campsite more then in recent years. 4) At present Maple Ridge Park & Campsite are frequently used for the Movie Industry and commercialization of this space will limit this revenue. 5) At present there is a right of way along side of Maple Ridge Park for the continuation of Fern Crescent to 132 Ave. to meet up with 236 St at the top of Rock Ridge,(also part of the horse trail system), this is the original road plan that opened up Silver Valley for development. The completion of this road will take thousands of cars out of Maple Ridge Park, open another access into Rock Ridge and sooner or later roust be completed, & would not be compatible with this venture. (please could someone have the trailer full of garbage in the middle of this right of way, beside the horse trail removed, It has been there for years & is a source of litter in the park not to mention unsightly) 6) Over the last few years Lipper Maple Ridge Park Ball diamond has been used as a medivac position to bring in helicopters to air lift injured kids from Golden Ears Provincial Park, Crosses Cabins, Alouette River, sometimes a few minutes matters. 7) At present during the sports season whether for baseball. soccer, dog shows, swimming at Crosses Cabin, parking for Upper Maple Ridge Park is inadequate and 236th & Fern Cresent are over utilized and at times dangerous with the large volume of traffic on Fern Crescent. Fern Crescent gets more volume of traffic into Golden Ears Provincial Park then does any other Provincial Park, we can not handle more traffic. Litter is an increasing problem. 8) This does not mean that I do not think a family oriented outdoor recreation opportunities such as a tree top adventure area would not profit some one just that government & public space has no place in business, promote it help it, but let business do it. 9) A tree top adventure traveling from the outskirts of UBC Research Forest to Golden Ears Provincial Park, that would provide a buffer between Silver Valley Urban Area and the forest, that could have a multi purpose trail beneath a tree top walkway/zip line, with parking at either end, that would be a benefit to the community. Think of carbon tax dollars. Go Green! 10) The boulevards around Maple Ridge Park have become part of the parking for the Park. Despite expensive maintenance crews out grading & dumping gravel the areas around the Park on both Fern Crescent & 236 Street are looking horrible, There appears to be no plan or control for what should & should not be a parking lot, Areas on Fern Crescent & 236 Street that in the past have. been blocked off with posts have over the last couple of years become parking spots in ver;1 dangerous traffic. The greenspace portions of the boulevard around the ball diamond gets smaller, (�LJr more garbage dumped each year. The boulevard on 236 Street was never replanted after the sewer went in fifteen years ago, no curbs, or sidewalks were provide as promised. Some sort of attractive barrier/trees are required in this areas to prevent further deterioration and lowering of property values. This has been ongoing for years and is getting worse not better, recent Public Hearing in Silver Valley have voiced the same concerns. suoject: proposal for Maple Ridge Park Mike, I have to second' opinion of the proposal. Our roads are extremely dangerous to walkers, bikers, equestrians, dog walkers etc, due to the increased traffic due to new development. I am opposed to bringing in more traffic until a traffic calming process has been put in place. I fear for my life when I ride my horse or take my dog for a walk - and I am not alone. More traffic into this area could be devastating! We do not want more animal deaths, let alone human deaths, which will certainly occur if things don't change in this area. Thank you for considering my opinion. Subject: proposal for Maple Ridge Park Hi Mike -I am opposed to any development or initiative which will bring more traffic into or through our neighbourhood until a comprehensive traffic calming plan is in effect. As you are well aware, access in and out of Silver Valley is an issue , and the Alouette Valley residents are once again being treated as if our area is just a thoroughfare, not the unique and cohesive neighbourhood it is. Please remember a neighbourhood is not created by the planning department but by the families who live there. While this may or may not bring an economic benefit to the municipality, (not enough information is available to comment on that), I have looked at the Wildplay website and do not believe this type of development, while certainly a lot of fun, should necessarily be built in this location. Maple Ridge Park is a. community park and should serve the needs of the local residents first. This will be the type of activity a family may try once, but any activity which costs in the range of $20.00-40.00 per person is not the type of activity a family will use often if at all. Terri Dumas To: Mike Murray; David Boag Subject: Plans for Zip Line in Maple Ridge Park Importance: High Gentlemen, We are residents of Maple Ridge and only became aware of the proposed zip line this week. We object to the proposal for several reasons: • If the zip line is popular, It will draw even more traffic to an already crowded corridor. There is a lot of traffic already on the sections of 232 and Fern Crescent the park touches upon at all times of the year. Entry on/off the corridor is difficult enough without adding to cross traffic. • When a person is enjoying the park for something other than zip lining, one is liable to a rain of debris or having the ground littered. Items such as pocket contents, spit, mud from shoes, etc. come to mind. Noise pollution of the zip line itself is also a hazard. The alternative is the immediate area under the line becomes inaccessible, reducing the park benefit for other, uses. • Zip lines require maintenance and many anchor points. Either the anchor points have to be affixed to new structures or the trees themselves. This all comes with stress to the trees, clearing of corridors in the canopy or decreased area within the park for support structures. Additionally, there is increased disturbance within the park by zip line maintenance. If the zip lines aren't maintained, then we get people falling out of the sky. • If the zip line isn't popular, then this will be a diversion of resources/effort from other activities that could benefit a broader segment of the community. The plans include a conversion of land to additional parking spaces — something that is of minor benefit in that particular area. We are surprised that this is being considered given the topology and positioning of the park. It seems like a really poor place to put a zip line! Sincerely, Cc: David Boag Subject: RE: Zipline in Maple Ridge Park Thank you for your perspective ;. I will forward your comments to the Commission for their information when they consider the proposal. I should note that the zipline elements of the proposal are relatively small and very short, certainly not of the scale we saw at Robson Square during the Olympics. I know some have described the proposal as a zip line but it isn't primarily a zip line. It is much more an adventure play area with a wide variety of climbing and ropes course challenges suitable for both adults and children. Mike Murray General Manager, Community Development Parks & Recreation Services District of Maple Ridge Sent: March 31, -2010 11:20 TO: Mike Murray Cc: silvervalley@fastmail.fm Subject: Re: Zipline in Maple Ridge Park Hello Mike, When considering the proposed zipline, the effects it would have on the existing community should be the primary concern of parks and recreation. The private company would recognize the profits from this venture while the community would inherit the problems —large numbers of people visiting the area —traffic, congestion on local roads, noise, garbage problems, etc —and people of the area would actually have less opportunity to use their own park. This zipline should not be allowed to proceed. David Boag From: Mike Murray Sent: April 1, 2010 7:59 AM To: David Boag Subject: FW: zip -line for mapleridge park Mike Murray General Manager, Community Development Parks & Recreation Services rlictrirt of MnnIA Ridoin Sent: April 1, 2010 1:50 AM To: Mike Murray Subject: zip -line for mapleridge park Hello Mike I am writing to you to express my concerns about this proposal for a zip line and other related activities for Maple Ridge Park. This is valuable park space close to an urban area that is highly valued just as it is . For it's peace and natural beauty, and not turning it into a destination recreational area , with activities that are going to disturb this tranquility, and also likely have a significant cost. This would perhaps be pleasurable and entertaining for a few, most likely from outside the community and seen as an intrusion and distraction by many. This is a bad idea and should be nixed now. Sincerely, IM on the go wi I. Try now. 01 /04/2010 ke, �"� have- nod sees, a4,ty I a ea;- Oka o-P 714i u U enfave, c� 1 thaw .T h2r to one hem -%w a . � )'✓i4�C4',� lei � r�C a�n�C �-'tJl�� k vey safe-s lase, Q �7% o f Y�1.O-s amot homes �beaome s vrj�712, irr'c d r S � 1 WOIOrska d sham ka.ce �b s6rn � e. l,�s'I SGe.r MOa& a re, Yt o�- YnoC�,t�e�e, 6i n o/V6r4ce -L re-u I e) -i� ,�'L. P24* -crom 141bl-off a �� Grr�oc� h V�kn-4 pro( +tc t? -k �v sir '7QPX'hQ�r�S ,S�sla'J r�� C7 �410 be WorAeOt atee. U) IA -�oY' fl(and rec scsns, park a� T vjska lj p, die tj. ;tb ploy � gl4&5n paw+ � z � p1�rrid5 harej b t visrcR,l�z� 774m pU4 t be mbst� as t 5 CL �or ha,s cz, l e-n la- � & Oal � my vi,51,DV3 /5 a-,300cq ls,)2ec� w i loe 1;P,c-.j Co rat oiz)r (yiD k -i-h-�2 4 ,gym ThaYn h iG{ ���► k' . f-h .e_j wbw`O( vaimakar �..� tw Hr.6 ntm� af� 2� Oe,4 6iai- .YOU' V'02�41r-o eJ .14 Oc:� Mike Murray District of Maple Ridge March 29, 2010 Good morning Mike, I wanted to follow up on last week's open house on the Zipline proposed for Maple Ridge Campsite. My comments are as follows: 1) If I had a choice In terms of having such a facility in the immediate vicinity of my home, my preference, by far, would be not to have the Zipline in the area at all. Actually, I would prefer the campground, or, if the campground is no longer viable, that the area be returned to become part of Maple Ridge Park with perhaps an expansion of the ball diamond/playing field area to accommodate the increased demand that a rapidly increasing Silver Valley population produces. 2 Public Places As I have stated in earlier comments, I'm fundamentally opposed to using public spaces for private businesses. Parks should be available for all citizens and shouldn't have areas set up just for paying customers. It amounts to a diminishment of available park space and a transfer of public spaces into private hands. 3) We need more park space The need for additional park space for Silver Valley residents is a major concern. We have just had approval on a 51-unit townhouse complex that's less than 100 metres from the Upper Park and there are more high densities slated for the area adjacent to the campsite area. None of these homes will have significant backyards and will primarily be targeted to first time buyers, a demographic that typically has young children. These families need all the space they can get - and an expansion of the playing fields into the current campground would be a far more community friendly approach. 4) If a Zi line is inevitable There are a number of major concerns that will need to be addressed. i) Parking — I'm not'sure you are aware of the numbers of vehicles that current) y park in the area around Maple Ridge Park — perhaps a survey in weekends would be advisable? When there are games (soccer, baseball) being played in the park, it's not unusual to see all the parking areas, including all the available street parking absolutely jammed full. Many times 236 Street from Fern Crescent all the way to the base of the hill is filled with vehicles on both sides of the street and all the parking areas on Fern and the small 236 Extension on the south side of MR Upper Park are full to overflowing. The addition of a significant tourist attraction will require at least 20-30 additional parking spaces in order to accommodate the expected traffic. It will serve neither the interests of potential customers or WildPlay Element Parks if tourists decide to drive away because they cannot find parking. The best approach would be to keep the parking for the ball diamond as it is and put the parking for the Zipline at the other end of the campground. (west end) where there is already an entrance. It would be fitting to convert a few of the existing campsites into parking pads at the west end of the campground (gravel surfaces to allow groundwater permeability are a must) in order to capitalize on the natural image ii) Hours of operation - You mentioned that the Zipline would be open until 6 pm and that needs to be put in the contract. Looking at Wildplay's website it seems that their Nanaimo operation is a year-round enterprise (they are offering a winter discount in order to attract visitors).My understanding was that the Maple Ridge operation is intended to be a summer operation, this needs to be clarified, explained to the public and included in the contract. iii) Noise and security - As I mentioned during the open house the whole area around Maple Ridge upper park is a bit of a "Party Place" for teenagers in their cars/trucks. We find empty vodka/beer containers on a daily basis and often there is noise and various kinds of "partying". I'm sure these people would be keen to try and "play" on the Zipline in the middle of the night and security needs to take that into account. One thing I certainly don't want to see, is bright security lighting (either permanent nor sensor operated) that not only makes it difficult for wildlife but that totally destroys the nighttime atmosphere of area. iv)Traffic - There is already a huge amount of traffic on Fern, particularly in the summer Anything that adds to it is just going to compound the problem. There is a lot more that I can say about this proposal but the above highlights some of my main concerns. David Boa From: Sent: ! To: Cc: Subject: Thanks for your comments :. We actually did have a public open house to talk about this idea some time ago at Yennadon School. By far the majority of the feedback was positive. That was also the case in the most recent open house when the specifics of the proposal were identified. With that said we have received several e mails from members of the two groups you have identified expressing concern and these will certainly all be shared with the Parks and Leisure Services Commission when the proposal is considered. The majority (but certainly not all) of the concerns shared with us have to do with traffic in the area and the notion that any change of this nature will add to an already stretched transportation network.. In response to your comments about a recreational plan I believe we do have a parks and open space plan for the area which does take time to put in place. We continue to acquire land as it comes available and we just opened our first small neighbourhood park a while ago (the play equipment should be here shortly). There are many more of thease parks to come and several trails already developed in the area being enjoyed by area residents. With that said Silver Valley is an area in transition and it is unfortunate that the nature of development is such that we can't have everything in place before new residents move in. The interim period is nothing if not challenging both for residents and for those of us charged with trying to meet the needs of a growing population. Thanks again for your comments. Mike Murray General Manager, Community Development Parks & Recreation Services District of Maple Ridge 11995 Haney Place, Maple Ridge, BC V2X 6A9 Tel: 604-467-7337 Fax: 604-467-7393 www.mapleridge.ca Deep Roots Greater Heights n oposal. I think the Zipline Proposal has merit and that it could fit into the vision that the AVA and SVNA has for the area, however I feel that this project should not be a stand alone project. It should instead be incorporated into comprehensive recreational plan for the area that takes into account the needs of the neighborhood. There is a long history of piecemeal development in Maple Ridge that seems to be influenced by "flavor of the day planning". As the city grows this type of planning has to give way to a more thoughtful and sustainable planning process that directly involves the neighborhoods affected. The Zipline proposal in isolation does not solve any problems it just creates more. More traffic and.less public parks space are the most obvious and least addressed objections. If the Zipline idea were to be incorporated into a comprehensive recreational area master plan then I believe that it would be possible to find ways to mitigate the main objections, as identified. There is a lot of opposition to this plan in both the Alouette Valley and Silver Valley and that opposition is growing. The feeling is that these types of initiatives are being "shoved down peoples throats" and that they are a forgone conclusion. There is a desperate need for an improved consultation process to be put in place with the relevant neighborhood associations. If this approach were to be taken then I believe that the opportunity to gain local support would have been greatly improved. M 7 Pagel of 2 and Leisure Services Commission when they We widerthe proposalill crtainly share those comments with the Parks With respect to your comments about the park being a neighbourhood park, in our park system Maple Ridge park is actually a Municipal Park intended to serve all the residents of the community as well as visitors from outside our community. The Spray Park and adjacent play apparatus at the park are good examples of Municipal Park scale amenities and have received very positive reviews from the citizens. Of course we appreciate the importance of Maple Ridge Park to people who live in the immediate area as well, particularly at this point in time before we have had a chance to develop smaller parks closer to residents' homes. We just opened our first small neighbourhood park in Silver Valley (the play equipment will be here shortly) and we look forward to completing more in consultation with the neighbours over the next several years. Just to clarify the proposal we are considering now for Maple Ridge park it is actually an adventure playground for people of all ages (not a zip line such as we saw at Robson Square during the Olympics) which in its other locations has been enjoyed primarily by families. There are two small zip lines which are part of the site which includes opportunities for climbing and moving between the trees in the canopy, providing a different perspective of the forest. One of our stated goals is to encourage active outdoor play by families and -this is seen as another way to encourage that. To your other comment I have had the pleasure of walking in many parks including Maple Ridge Park over the years and I have also had several conversations with users and neighbours about what they enjoy in the park system along with a few discussions about misuses by some people, including some staying at the Maple Ridge Campground. Opportunities for reflection are certainly important to them as are opportunities for play. We are blessed with many trails and opportunities for reflection in our Park system which I agree are very important. In fact the opportunities we have are numerous and I know some would suggest what we have is never enough. With that said we need many things in our park system to meet all the needs of our residents including opportunities for active play as well as reflection. With fespect to the proposed revenue which will come to the Municipality if the proposal proceeds that will ultimately depend upon the agreements which are negotiated but the initial suggestion is for $$32,000 per year or a % of the gross income whichever is greater which is significantly more than the revenue currently generated at the campground. In addition the proponent has suggested the adventure play area will close at 6 p.m. in the evening. Public access to the ground level will remain in place at all times. As far as the clean up and maintenance of the site if the proposal is accepted that will be the responsibility of the operators supported by a live in caretaker. The agreements we enter into will ensure the responsibility is well understood and followed through just as they are with other agreements we hold. I hope this answers at least some of your questions. Once again we will certainly share your comments with our Commission. Thank you again for taking 01 /04/2010 10.sGG V1G the time to comment. Thanks again for your comments. Mike Murray General Manager, Community Development Parks & Recreation Services District of Maple Ridge 11995 Haney Place, Maple Ridge, BC V2X 6A9 Tel: 604-467-7337 Fax: 604-467-7393 www.ma lerid e.ca This is our neighbourhood park, is it not? What would ever possess the DMR to put a Zip Line or'Family Entertainment' 'paying' concession into our neighbourhood park? Our park is for families, or people, like yourself to come and walk in the park, admire our trees, river system, the natural beauty that is before our eyes. How often Mike have you come, say, on your own and just walked for the pure pleasure through our park? A privately owned and operated business adds a distraction to the park ambiance. Then there is traffic that will have another impact on the park, garbage is another issue, who's going to. clean up the mess left from the ashtray, candy wrappers and other plastic and cans that people blatantly dump in disregard, for our neighbourhood? Money generated from this business, well how much will the taxpayers actually see generated back into our municipality? Our Maple Ridge Park is not a mess, as stated in your comment, it WILL become a REAL MESS - and thanks to you if you allow this proposal to go forward. I'm not interested - Thanks for the time. 01/04/2010 To: Mike Murray; David Boag Subject: Plans for Zip Line in Maple Ridge Park Importance: High Gentlemen, We are residents of Maple Ridge and only became aware of the proposed zip line this week. We object to the proposal for several reasons: • If the zip line is popular, It will draw even more traffic to an already crowded corridor. There is a lot of traffic already on the sections of 232 and Fern Crescent the park touches upon at all times of the year. Entry on/off the corridor is difficult enough without adding to cross traffic. • When a person is enjoying the park for something other than zip lining, one is liable to a rain of debris or having the ground littered. Items such as pocket contents, spit, mud from shoes, etc. come to mind. Noise pollution of the zip line itself is also a hazard. The alternative is the immediate area under the line becomes inaccessible, reducing the park benefit for other uses. • Zip lines require maintenance and many anchor points. Either the anchor points have to be affixed to new structures or the trees themselves. This all comes with stress to the trees, clearing of corridors in the canopy or decreased area within the park for support structures. Additionally, there is increased disturbance within the park by zip line maintenance. If the zip lines aren't maintained, then we get people falling out of the sky. • If the zip line isn't popular, then this will be a diversion of resources/effort from other activities that could benefit a broader segment of the community. The plans include a conversion of land to additional parking spaces — something that is of minor benefit in that particular area. We are surprised that this is being considered given the topology and positioning of the park. It seems like a really poor place to put a zip line! Sincerely, Sent: April 1, 2010 8:09 AM To: Mike Murray Subject: Zip line Hello Mike RE: Zip Line I am disappointed that more clutter, junk and cars are coming to Silver Valley. I am just stunned that there are still inadequate parks, sidewalks, parking and emergency entry and exits from the area and yet here comes something that frankly looks, well just silly when compared to the vision the residents of Maple Ridge and Silver Valley created with our Area Plan... Something that is heart breaking when you view what is actually gone in on the ground since. I admit to fatigue at the whole thing - when will something of true value and sustainability be created and implemented in Silver -Valley or Maple Ridge? Still waiting... c: av oag; ran wnn; n rew Wood Subject: RE: Zipline Proposal Thanks for your comments I 1 will certainly pass them along to the Commission for review when they consider the proposal. The proposal is to replace the campground with an all ages adventure playground ...unfortunately it has been described by some as a zip line when there will only be two small zip lines as part of the project.By far the majority of the experience will be climbing and moving from tree to tree using a wide variety of progressively more challenging methods. The traffic impact of this project to 132nd beyond what was already there in the campground should be minimal since much of the use will likely come from Golden Ears Park. With that said there may be some impacts. I appreciate you and others are expressing concern about any proposal for development in Silver Valley or a change in use like this in Maple Ridge Park because of your concern about traffic and the need for transportation system improvements in the area. With that said I will pass your comments along to Frank Quinn and Andrew Wood, particularly as they relate to your earlier suggestion for changes to 132nd. Mike Murray General Manager, Community Development Parks & Recreation Services District of Maple Ridge 11995 Haney Place, Maple Ridge, BC V2X 6A9 Tel: 604-,467-7337 Fax: 604-467-7393 www.maplerid a -a w.Ca] Hope all is well. I have no problem with recreational activities which can benefit the community from a tourism perspective only if it has a minimal environmental footprint and is right for the area in which it operates. My concern with this Zipline proposal in Maple Ridge Park is that we are creating a destination which will create more use on 132nd ave. We have not had any movement from the municipality to help make our recreational roadway safe for the hundreds of daily non -motorized users who use this street. If Parks and Leisure wants my support, I must first see endorsement and the beginning of work on the 132nd Avenue Roadway Plan along with improvements for a main alternate traffic corridor to Silver Valley. -----Original Message ----- From: Sheila Pratt [mailto:shpr@vcn.bc.ca] Sent: March 30, 2010 2:21 PM To: Mike Murray Subject: MR Park Dear Mr. Murray, I'm concerned about the proposal to put a zip line in Maple Ridge Park for 2 reasons, and not in order of importance: If this proposal were in a location immediately off the Lougheed Highway, this concern would be irrelevant, but as I live in the Silver Valley area and pass the park or close to the park regularly, I worry about what an "attraction" such as this will do to local traffic. I'm not sure what "world class" means, but I do question the value of this sort of activity. Unless it's in reference to something like a musical performance or some type of spectator sports, when I hear "world class" I think of places that have had large amounts of money spent to build something. But we already have a beautifully natural park that encourages families to participate in creative and healthy play. Why impose structures that serve to remove an opportunity for truly creative play or an opportunity to simply enjoy easily accessible nature? (True creative activity needs to exist in relative 'emptiness'!) A final comment: when a friend and I went to visit my daughter who lives in Whistler, she wanted to try their zip line. My daughter didn't have to work to convince her that it wasn't worth the effort for an adult. The playground equipment now at the park certainly is adequate for children, and to make the playground "family friendly", adults need only connect to what their children are doing and join in! Sent: March 31, 2010 8:01 AM To: Mike Murray Subject: proposal for Maple Ridge Park Hi Mike -I am opposed to any development or initiative which will bring more traffic into or through our neighbourhood until a comprehensive traffic calming plan is in effect. As you are well aware, access in and out of Silver Valley is an issue , and the Alouette Valley residents are once again being treated as if our area is just a thoroughfare, not the unique and cohesive neighbourhood it is. Please remember a neighbourhood is not created by the planning department but by the families who live there. While this may or may not bring an economic benefit to the municipality, (not enough information is available to comment on that), I have looked at the Wildplay website and do not believe this type of development, while certainly a lot of fun, should necessarily be built in this location. Maple Ridge Park is a community park and should serve the needs of the local residents first. This will be the type of activity a family may try once, but any activity which costs in the range of $20.00-40.00 per person is not the type of activity a family will use often if at all. District of Maple Ridge Family Friendly Outdoor Recreation Activity March 25, 2010 Open House - Comment Sheet As we move forward with the planning and development of this exciting new outdoor adventure activity for Maple Ridge, we would welcome your comments and feedback to the following statements. a) The elements of the proposed outdoor adventure activity for Maple Ridge that I believe will be the most positive for Maple Ridge include the following: b) The elements of the proposed outdoor adventure activity for Maple Ridge that I am most concerned about for Maple Ridge include the following: c) Any other general comments as related to what you have seen or heard today as related to the proposed outdoor adventure. activity? Optional: Respondent Nam( Optional: Respondent Telel Thank you for your time and District of Maple Ridge Family Friendly Outdoor Recreation Activity March 25, 2010 Open House - Comment Sheet As we move forward with the planning and development of this exciting new outdoor adventure activity for Maple Ridge, we would welcome your comments and feedback to the following statements. a) The elements of the proposed outdoor adventure activity for Maple Ridge that I believe will be the most R2slitive for Maple Ridge include the following: b) The elements of the proposed outdoor adventure activity for Maple Ridge that I am most concerned about for Maple Ridge include the following: -fie b\AuA AA"- k � p0'r— " c) Any other general comments as related to what you have seen or heard today as related to the proposed outdoor adventure activity? Optional: Respondent Name: _ Optional: Respondent Telephorn Thank you for your time and insigh District of Maple Ridge Family Friendly Outdoor Recreation Activity March 25, 2010 Open House - Comment Sheet As we move forward with the planning and development of this exciting new outdoor adventure activity for Maple Ridge, we would welcome your comments acid feedback to the following statements. a) The elements of the proposed outdoor adventure activity for Maple Ridge that I believe will be the most Rositive for Maple Ridge include the following: L . i r r i b) The elements of the proposed outdoor adventure activity for Maple Ridge that I am most concerned about for Maple Ridge include the followinn: c) Any other general comments as related to what you have seen or heard today as related to the proposed outdoor adventure activity? Optional: Respondent Name: Optional: Respondent Telephor Thank you for your time and insig )a District of Maple Ridge Family Friendly Outdoor Recreation Activity March 2S, 2010 Open House - Comment Sheet As we move forward with the planning and development of this exciting new outdoor adventure activity for Maple Ridge, we would. welcome your comments and feedback to the following statements. a) The elements of the proposed outdoor adventure activity for Maple Ridge that I believe will be the most Positive for Maple Ridge include the following: b) The elements of the proposed outdoor adventure activity for Maple Ridge that I am most concerned about for Maple Ridge include the following: c) Any other general comments as related to what you have seen or heard today as related to the proposed outdoor adventure activity? Optional: Respondent Name: Optional: Respondent Telephone Thank you for your time and insight IV District of Maple Ridge Family Friendly Outdoor Recreation Activity March 25, 2010 Open House - Comment Sheet As we move forward with the planning and development of this exciting new outdoor adventure activity for Maple Ridge, we would welcome your comments and feedback to the following statements. a) The elements of the proposed outdoor adventure activity for Maple Ridge that I 4 believe will be the most positive for Maple Ridge include the following: b) The elements of the proposed outdoor adventure activity for Maple Ridge that I am m st concerned about for Maple Ridge include the following: '4, c) Any other general comments as related to what you have seen. or heard today as related to the proposed outdoor adventure activity? X 1/!( 1"6 -cam P-�-[i C:'r7tTi Optional: Respondent Name: Optional: Respondent Telepho Thank you for your time and insic 4 District of Maple Ridge Family Friendly Outdoor Recreation Activity March 25, 2010 Open House - Comment Sheet As we move forward with the planning and development of this exciting new outdoor adventure activity for Maple Ridge, we would welcome your comments and feedback to the following statements. a) The elements of the proposed outdoor adventure activity for Maple Ridge that I believe will be the most Rositive for Maple Ridge include the following: �—uC'V"' \- V \-0 10u.�- VZO VL-�0" b) The elements of the proposed outdoor adventure activity for Maple Ridge that I am most concerned about for Maple Ridge include the following: CAA L OLrSi�� r o � i aT U L- l� (L- c) Any other general comments as related to what you have seen or heard today as related to the proposed outdoor adventure activity? L .D ylLL-q, . Optional: Respondent Name: Optional: Respondent Teleph Thank you for your time and in: District of Maple Ridge Family Friendly Outdoor Recreation Activity March 25, 2010 Open House - Comment Sheet As we move forward with the planning and development of this exciting new outdoor adventure activity for Maple Ridge, we would welcome your comments and feedback to the following statements. a) The elements of the proposed outdoor adventure activity for Maple Ridge that I believe will be the most positivc for Maple Ridge include the following: es �IIdll��rc �` b) The elements of the proposed outdoor adventure activity for Maple Ridge that I am most concerned about for Maple Ridge .inclu a the following: c) Any other general comma as related to what you have seen or heard today as related to th roposed outdoor a venture ctivity? Age- �m e f , ~4 � I Ihe� �hd arKo� � { t~� Optional: Respondent Name: Optional: Respondent Telephoi Thank you for your time and insig District of Maple Ridge Family Friendly Outdoor Recreation Activity March 25, 2010 Open House - Comment Sheet As we move forward with the planning and development of this exciting new outdoor adventure activity for Maple Ridge, we would welcome your comments and feedback to the following statements. a) The elements of the proposed outdoor adventure activity for Maple Ridge that I believe will be the most positive for Maple Ridge include the following: W I I ( rvi.c� K e � c-�Tl� G..r�-� ��i=c- � lrk�--r_ v► re qa4 :t j,• Q r-e b) The elements of the proposed outdoor adventure activity for Maple. Ridge that I am most concerned about for Maple Ridge include the following: ar c) Any other general comments as related to what you have seen or heard today as related to the proposed outdoor adventure activity? UL't- V-Ct s 4 �'zJ- Optional: Respondent Name: _ Optional: Respondent Telephom Thank you for your time and insigh District of Maple Ridge Family Friendly Outdoor Recreation Activity March 25, 2010 Open House - Comment Sheet As we move forward with the planning and development of this exciting new outdoor adventure activity for Maple Ridge, we would welcome your comments and feedback to the following statements. a) The elements of the proposed outdoor adventure activity for Maple Ridge that I .r believe will be the mostsitive for Maple Ridge include the following: b) The elements of the proposed outdoor adventure activity for Maple Ridge that I am most concerned about for Maple Ridge include the following: c) Any other general comma as related to what you have seen or heard today as related to the proposed outdoor adventure activity? Optional: Respondent Name: _ Optional: Respondent Telephoi Thank you for your time and insic District of Maple Ridge Family Friendly Outdoor Recreation Activity March 25, 2010 Open House - Comment Sheet As we move forward with the planning and development of this exciting new outdoor adventure activity for Maple Ridge, we would welcome your comments and feedback to the following statements. a) The elements of the proposed outdoor adventure activity for Maple Ridge that I .f believe will be the mOst 1120sitive for Maple Ridge include the following: '- b) The elements of the proposed outdoor adventure activity for Maple_ Ridge that I am most concerned about for Maple Ridge include the following: CAI c) Any other general comments as related to what you have seen or heard today as related to the proposed outdoor adventure activity? Optional: Respondent Name: _ Optional: Respondent Telephony Thank you for your time and insigh- District of Maple Ridge Family Friendly Outdoor Recreation Activity March 25, 2010 Open House - Comment Sheet As we move forward with the planning and development of this exciting new outdoor adventure activity for Maple Ridge, we would welcome your comments and feedback to the following statements. a) The elements of the proposed outdoor adventure activity for Maple Ridge that I believe will be the most laositive for Maple Ridge include the following: urzi a b) The elements of the proposed outdoor adventure activity for Maple Ridge that I am most concerned about for Maple Ridge include the following: PAI-t G OARZ c) Any other general comments as related to what you have seen or heard today as related to the proposed outdoor adventure activity? i IS AG-T L i Optional: Respondent Name: Optional: Respondent Telephone Email: Thank you for your time and insights. We ask that you please submit any/all comments prior to April 1, 2010. District of Maple Ridge Family Friendly Outdoor Recreation Activity March 25, 2010 Open House - Comment Sheet As we move forward with the planning and development of this exciting new outdoor adventure activity for Maple Ridge, we would welcome your comments and feedback to the following statements. a) The elements of the proposed outdoor adventure activity for Maple Ridge that I believe will be the most positive for Maple Ridge include the following: 11�tnr.SS - —� �►rs5m - R. 1- _101. _. b) The elements of the proposed outdoor adventure activity for Maple Ridge that I am most concerned about for Maple Ridge include the following: c) Any other general comments as related to what you have seen or heard today as related to the proposed outdoor adventure activity? Optional: Respondent Nam Optional: Respondent Tele Thank you for your time anc District of Maple Ridge Family Friendly Outdoor Recreation Activity March 25, 2010 Open House - Comment Sheet As we move forward with the planning and development of this exciting new outdoor adventure activity for Maple Ridge, we would welcome your comments and feedback to the following statements. a) The elements of the proposed outdoor adventure activity for Maple Ridge that I.., believe will be the most Positive for Maple Ridge include the following: b) The elements of the proposed outdoor adventure activity for Maple Ridge that I am most concerned about for Maple Ridge include the following: T t l� nkA " 0 l- G�a ff-ZA-- 2 �5eZtA_k� _QtFC j Ct, c) Any other general comments asr related to what you have seen or heard today as related to the proposed outdoor adventi,rP artivifi,? Optional: Respondent Name: Optional: Respondent Telepho Thank you for your time and insic District of Maple Ridge Family Friendly Outdoor Recreation Activity March 25, 2010 Open House - Comment Sheet As we move forward with the planning and development of this exciting new outdoor adventure activity for Maple Ridge, we would welcome your comments and feedback to the following statements. a) The elements of the proposed outdoor adventure activity for Maple Ridge that I believe will be the most positive for Maple Ridge include the following: w:l:.r E r F 4 ,0 !Lill f1�7 f (- L )-L._ i b) The elements of the proposed outdoor adventure activity for Maple Ridge that I am most concerned about for Maple Ridge include the following: -T" 5,4, ti rLd\f7f7%1 '� r4- iv(il F 1 JI! ���i [ �' - c) Any other general comments as related to what you have seen or heard today as relaters to the nronosed outdoor adventure activity? Optional: Respondent Name: Optional: Respondent Telephone Email: Thank you for your time and insights. We ask that you please submit any/all comments prior to April 1, 2010. District of Maple Ridge Family Friendly Outdoor Recreation Activity March 25, 2010 Open House - Comment Sheet As we move forward with the planning and development of this exciting new outdoor adventure activity for Maple Ridge, we would welcome your comments and feedback to the following statements. a) The elements of the proposed outdoor adventure activity for Maple Ridge that I „ believe will he them st ROSitive for Maple Ridge include the following: M— b) The elements of the proposed outdoor adventure activity for Maple Ridge that I am most concerned about for Maple Ridge include the following: c) Any other general comments as related to what you have seen or heard today as related to the proposed outdoor adventure activity? Optional: Respondent Name: Optional: Respondent Telepho Thank you for your time and insi( District of Maple Ridge Family Friendly Outdoor Recreation. Activity March 25, 2010 Open House - Comment Sheet As we move forward with the planning and development of this exciting new outdoor adventure activity for Maple Ridge, we would welcome your comments and feedback to the following statements. a) The elements of the proposed outdoor adventure activity for Maple Ridge that I believe will be the most 112021tive for Maple Ridge include the following: b) The elements of the proposed outdoor adventure activity for Maple Ridge that I am most concerned about for Maple Ridge include the following: c) Any other general comments as related to what you have seen or heard today as related to the proposed outdoor adventure activity? Optional: Respondent Name: Optional: Respondent Telephoi Thank you for your time and insic District of Maple Ridge Family Friendly Outdoor Recreation Activity March 25, 2010 Open House - Comment Sheet As we move forward with the planning and development of this exciting new outdoor adventure activity for Maple Ridge, we would welcome your comments and feedback to the following statements. a) The elements of the proposed outdoor adventure activity for Maple Ridge that I believe will be the most Positive for Maple Ridge include the following: b) The elements of the proposed outdoor adventure activity for Maple Ridge that I am most concerned about for Maple Ridge include the following: c) Any other general comments as related to what you have seen or heard today as related to the proposed outdoor adventure activity? J Optional: Respondent Name: Optional: Respondent Telephon( Thank you for your time and insigh- District of Maple Ridge Family Friendly Outdoor Recreation Activity March 25, 2010 Open House - Comment Sheet As we move forward with the planning and development of this exciting new outdoor adventure activity for Maple Ridge, we would welcome your comments and feedback to the following statements. a) The elements of the proposed outdoor adventure activity for Maple Ridge that I „£ believe will be the most positive for Maple Ridge include the following: b) The elements of the proposed outdoor adventure activity for Maple Ridge that I am most concerned about for Maple Ridge include the following: c) Any other general comments as related to what you have seen or heard today as related to the proposed outdoor adv ntUre activity? moep-�,r, 71% ae--j Ar Optional: Respondent Name: t Optional: Respondent Telepha Thank you for your time and insi, prior to April 1, 2010. Page 1 of 3 questions. I will pass them tee: David Boac ; Ingrid ECrsus 'ant: Tuesday, April 06, 2010 6:25 PM Subject: RE: Zipline in Meml� Diane Dar4 thank you for your comm___._.. I will certainly pass them along to the Parks and _eisure Services Commission for their review when they consider the proposal. In response to your question a final decision has not been made to proceed at this point although a recommendation will be considered by the Commission shortly who will then forward whatever recommendation they would like to make to Maple Ridge Council. Council will make the final determination whether to proceed or not. An open house was held on both the concept (several months ago) at Yennadon School and more recently to inform the public about what was being proposed and to answer any questions. Both were advertised -although we appreciate not everyone would notice an advertisement on this subject. We appreciate others sharing the information with With respect to the location the site was identified because of its proximity -to Golden Ears Park and because the tree cover is appropriate for this type of use (determined by an arborist's assessment). Further the proposal is to close the Maple Ridge Campground (and eliminate some of the late night problems associated with that site) and replace that use with this one. To clarify further there are very few ziplines involved in the proposal and they are quite small by comparison to what we saw at Robson Square. A more apt description is of an adventure playground for all ages with progressively more challenging routes allowing participants to move through the tree tops and experience the forest canopy from a different perspective. Liability and other'contractual issues would all be addressed if the proposal proceeds as would the subject of off street parking. I am hopeful this will answer most of your questions. Thank you once again for Mike Murray General Manager, Community Development Parks & Recreation Services District of Maple Ridge 11995 Haney Place, Maple Ridge, BC V2X 6A9 Tel: 604-467-7337 Fax: 604-467-7393 www.ma lerid e.ca 07/04/2010 Page 1 of 2 Cc: mayorandcouncil@mapieridge.org; Mike Murray; David Boag Subject: Zip Line in Maple Ridge Park March 25 2010 District of Maple Ridge Mayor & Council Parks & Leisure Services Parks & Leisure Commission Attention Mike Murray Tree Top Adventure Area in Maple Ridge Park should not happen! Plans to open by Summer of 2010! Parking off of 236 Street, parking lot to be enlarged,132 Ave entrance to be blocked off. Maple Ridge communities need more park space not less space! No plan to fence this area off at present, what about guaranteed for the future. $30,000 a year sounds like a lot of money but the cost is too high. Who does litter/noise control all around the park, at present the community does but it is too much now! 1) Fern Crescent & 236 Street are dangerous over burden streets at present without sidewalks or safe means of travel for pedestrians, cyclists or horse riders. There has been a 300% increase in housing in Silver Valley, three more development on 236 Street to be started soon, the movement of heavy duty equipment plus ever other aspect of development means a constant stream of traffic in this area that does not have adequate safe roads to accommodate them. 2) I do not think any public space, most of all green space designed as PARKLAND should allow private commercial retail/sport. 3) At present Maple Ridge Park is over crowded both for parking and play area. Maple Ridge Campsite'is under utilized and should be opened into general public walkways, picnic, meeting etc. & could still be utilized as group campsite e.g. Scouts, Girl guides, etc. However the summer of 2009 saw an increase of families using the campsite more then in recent years. 4) At present Maple Ridge Park & Campsite are frequently used for the Movie Industry and commercialization of this space will limit this revenue. 5) At present there is a right of way along side of Maple Ridge Park for the continuation of Fern Crescent to 132 Ave. to meet up with 236 St at the top of Rock Ridge, (also part of the horse trail system), this is the original road plan that opened up Silver Valley for development. The completion of this road will take thousands of cars out of Maple Ridge Park, open another access into Rock Ridge and sooner or later must be completed, & would not be compatible with this venture. (Please could someone have the trailer full of garbage in the middle of this right of way, beside the horse trail removed, It has been there for years & is a source of litter in the park not to 29/03/2010 Zip Lire in Maple Ridge Park 1 "s" ` — ` mention unsightly) 6) Over the last few years Upper Maple Ridge Park Ball diamond has been used as a medivac position to bring in helicopters to air lift injured kids from Golden Ears Provincial Park, Crosses Cabins, Alouette River, sometimes a few minutes' matters. 7) At present during the sports season whether for baseball, soccer, dog shows, swimming at Crosses Cabin, parking for Upper Maple Ridge Park is inadequate and 236th & Fern Crescent are over utilized and at times dangerous with the large volume of traffic on Fern Crescent. Fern Crescent gets more volume of traffic into Golden Ears Provincial Park then does any other Provincial Park, we can not handle more traffic. Litter is an increasing problem. 8) This does not mean that I do not think a family oriented outdoor recreation opportunities such as a tree top adventure area would not profit some one just that government & public space has no place in business, promote it, help it, but let business do it. 9) A tree top adventure traveling from the outskirts of UBC Research Forest to Golden Ears Provincial Park, that would provide a buffer between Silver Valley Urban Area and the forest, that could have a multi purpose trail beneath a tree top walkway/zip line, with parking at either end, that would be a benefit to the community. Think of carbon tax dollars. Go Green! 10) The boulevards around Maple Ridge Park have become part of the parking for the Park. Despite expensive maintenance crews out grading & dumping gravel the areas around the Park on both Fern Crescent & 236 Street are looking horrible, There appears to be no plan or control for what should & should not be a parking lot, Areas on Fern Crescent & 236 Street that in the past have been blocked off with posts have over the last couple of years become parking spots in very dangerous traffic. The green space portions of the boulevard around the ball diamond gets smaller, more garbage dumped each year. The boulevard on 236 Street was never replanted after the sewer went in fifteen years ago, no curbs, or sidewalks were provided as promised. Some sort of attractive barrier/trees are required in these areas to prevent further deterioration and lowering of property values. This has been ongoing for years and is getting worse not better, recent Public Hearing in Silver Valley has voiced the same concerns. Need no parking along Fern Crescent in Maple Ridge Park & on 236 Street or similar barrier & green space as 232 Street across from the Park. 29/03/2010