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03 21 2024 Traffic Safety Advisory Committee Agenda The Township of Oro-Medonte Traffic Safety Advisory Committee Agenda Townsh' f Council Chambers Thursday, March 21, 2024 Proud Heritage, Exciting Future 5:30 p.m. The Township of Oro-Medonte is committed to providing and maintaining a working environment that is based on respect for the dignity and rights of everyone within the organization and for those individuals visiting our organization. The Township of Oro-Medonte supports and fosters an environment that is safe, welcoming and respectful for all residents, visitors, members of Council and staff. Page 1. Agenda Approval: a) Motion to Approve the Agenda. 2. Disclosure of Pecuniary Interest: 3. Approval of Minutes of Previous Meeting: 3 - 6 a) Minutes of Traffic Safety Advisory Committee meeting held on Thursday, January 25, 2024. 01 25 2024 Traffic Safety Advisory Committee - Minutes 4. Reports of Municipal Officers/Committee Members: 7 - 9 a) Councillor Clark and Councillor Hutcheson re: Development of Committee Work Plan 2024-2026. Traffic Safety Committee Workplan 2024 (DRAFT) 10 - 21 b) OCS2024-08 Justin Metras, Manager, Infrastructure and Capital Projects re: Award of Tender OCS RFT24-004 Warminster Sideroad Pedestrian Signals. OCS 2024- 08 Agreement 22 - 29 c) Shawn Binns, Director, Operations & Community Services re: Traffic Data Collection 2019-2023. Traffic Data Collected 2019-2023 30 d) Shawn Binns, Director, Operations and Community Services re: Discussion: Regular Meeting Schedule. Verbal Matters Form Regular Meeting Date Schedule Page 1 of 30 5. Next Meeting Date: TBC. 6. Adjournment: a) Motion to Adjourn. Page 2 of 30 3.a) Minutes of Traffic Safety Advisory Committee meeting held on Thursd... The Township of Oro-Medonte �+ Traffic Safety Advisory Committee Township of Meeting Minutes Council Chambers Proud Hcritage,Exciting Future Thursday, January 25, 2024 5:30 p.m. Present: Councillor David Clark (Chair) Martin Murray Karen Brazier-Salo Zoe Rowe Watson Lesley Buchan Taylor Green Regrets: Mayor Randy Greenlaw, Councillor Lori Hutcheson Staff Present: Shawn Binns, Director, Operations and Community Services; Karla Musso-Garcia, Manager of Operations; Yvonne Aubichon, Clerk; PC Matt Roberge, Ontario Provincial Police Councillor Clark assumed the Chair and called the meeting to order. 1. Agenda Approval: a) Motion to Approve the Agenda. Motion No. TSAC240125-1 Moved by Green, Seconded by Rowe Watson It is recommended that the agenda for the Traffic Safety Advisory Committee meeting held on Thursday, January 25, 2024 be received and approved. Carried. 2. Disclosure of Pecuniary Interest: None declared. Page 1 of 4 Page 3 of 30 3.a) Minutes of Traffic Safety Advisory Committee meeting held on Thursd... Traffic Safety Advisory Committee Minutes — Thursday, January 25, 2024. 3. Approval of Minutes of Previous Meeting: a) Minutes of Traffic Safety Advisory Committee meeting held on Monday, November 27, 2023. Motion No. TSAC240125-2 Moved by Murray, Seconded by Brazier-Salo It is recommended that the draft minutes of Traffic Safety Advisory Committee meeting held on Monday, November 27, 2023 be received and approved as printed and circulated. Carried. 4. Reports of Members of Council/Municipal Officers: a) Councillor David Clark and Councillor Lori Hutcheson re: Development of Committee Work Plan 2024-2026. Motion No. TSAC240125-3 Moved by Rowe Watson, Seconded by Buchan It is recommended 1 . That the information presented by Councillor David Clark and Councillor Lori Hutcheson re: Development of Committee Work Plan 2024-2026 be received. 2. That a draft Traffic Safety Advisory Committee Work Plan, for the remaining term of Council, be brought back to a future committee meeting for consideration. Carried. b) Lesley Buchan, Committee Member re: Reporting Speeding and Aggressive Driving. Motion No. TSAC240125-4 Moved by Buchan, Seconded by Murray It is recommended 1 . That the verbal information presented by Lesley Buchan, Committee Member re: Reporting Speeding and Aggressive Driving be received. 2. And that the Township look to actively promote the use of the non-urgent OPP reporting tools for matters relating to traffic safety. Carried. Page 2 of 4 Page 4 of 30 3.a) Minutes of Traffic Safety Advisory Committee meeting held on Thursd... Traffic Safety Advisory Committee Minutes — Thursday, January 25, 2024. c) OCS2024-01, Shawn Binns, Director, Operations and Community Services re: Speed Limit Review. Motion No. TSAC240125-5 Moved by Brazier-Salo, Seconded by Green It is recommended 1 . That Report No. OCS 2024-01 , Justin Metras, Manager, Infrastructure and Capital Projects re: Speed Limit Review be received; 2. That it is recommended to Council that the speed limit on the specified road sections be amended as outlined in OCS2024-01. 3. That staff review a reduction in the speed limit on Line 13N south of Warminster Side Road in recognition of future amendments to the community safety zone by- law to be included in an amended report OCS2024-01 for Council's consideration; 4. That the amended By-law be brought forward for Councils consideration. 5. That Staff continue to work with the Ontario Provincial Police to facilitate speed enforcement in priority locations. 6. That the Traffic Safety Advisory Committee continue to target and monitor proactive road safety initiatives. Carried. d) Shawn Binns, Director, Operations and Community Services and Karla Musso-Garcia, Manager of Operations re: Community Safety Zone By-Law Review. Motion No. TSAC240125-6 Moved by Green, Seconded by Murray It is recommended 1 . That the information presented by Shawn Binns, Director, Operations and Community Services and Karla Musso-Garcia, Manager of Operations re: Community Safety Zone By-Law Review be received. 2. That staff bring back an amended By-law for consideration by the Traffic Safety Committee. Carried. 5. Next Meeting Date: To be Confirmed. Page 3 of 4 Page 5 of 30 3.a) Minutes of Traffic Safety Advisory Committee meeting held on Thursd... Traffic Safety Advisory Committee Minutes — Thursday, January 25, 2024. 6. Adjournment: a) Motion to Adjourn. Motion No. TSAC240125-7 Moved by Brazier-Salo, Seconded by Buchan It is recommended that we do now adjourn at 7:26 p.m. Carried. Councillor David Clark, Chair Yvonne Aubichon, Clerk Page 4 of 4 Page 6 of 30 4.a) Councillor Clark and Councillor Hutcheson re: Development of Commit... Mandate The Traffic Safety Advisory Committee (TSAC) provides a community perspective on road safety issues and policies, promotes public awareness and education for road safety initiatives and programs, with an aim to enhance community participation and collaboration to enhance traffic safety in the Township of Oro-Medonte. The Committee acts as an advisory body to Council on the above. Draft Workplan 1. Support Action: Q1-Q2 2024 • Action: Define messaging and support strategies. • Steps: • Collaborate with the OPP to access available messaging and support materials as well as engagement/programs—targeted messages. Review opportunities for collaboration as OPP initiative. • Clearly define the target audience and create personas for effective messaging. • Reach out to Georgian College or local marketing experts for consultation on message consistency. • Differentiate between local and Twp. Wide. 2. Engagement Methods Action: Q2-Q3 2024 • Action: Develop and implement engagement methods. • Steps: • Identify key individuals/community leaders for targeted engagement. • Create a social media strategy and schedule posts. 1. Identify goals of engagement. (i.e., #of followers, interaction data, etc) • Plan Townhall engagement events and set dates—Community Consultation Group. • Identify upcoming community events to participate in or host. • Review current incident reporting and opportunities to better capture traffic related concerns. 3. Promoting Safe Driving Behavior Action: Q2-Q3 2024 • Action: Implement safe driving promotion initiatives. • Steps: Page 7 of 30 4.a) Councillor Clark and Councillor Hutcheson re: Development of Commit... • Develop a driver pledge program, including the design and production of bumper stickers. • Launch social media campaigns to encourage good driving behavior. • Establish a hotline for reporting incidents and define the process for handling reports. 4. Targeted Enforcement Action: Q2-2024—Q4 2025 • Action: Enhance traffic compliance in targeted areas • Steps ■ Review previously collected Black Cat data for areas to identify "hot spots" Q 2—2024 ■ Select 2-3 areas as priorities for enforcement/engagement/education Opp enforcement Dynamic radar signs ■ Review automated speed enforcement following update to Community Safety Zone Bylaw/Policy(2025). 5. Data Collection and Sharing Action: Q1 2025 • Action: Manage data collection and sharing efforts. • Steps: • Review data collected to identify"hotspots"for strategies (Q2—2024) • Review Traffic Calming measures implemented by OM to date Q2-2024 • Utilize and design black cat data and create a strategy for presenting this data to the public. • Determine the best communication channels for sharing data (e.g., social media, mailers, website). • Create a schedule for data sharing to keep the community informed. 6. Review and recommended policies: 2024-2025 Action: Work with Township staff to draft, review and recommend policies: Steps: Policy to establish speed limits—(Q2—2024) Review draft policy for establishing community zones (Q3-2024) Review and Update Community Safety Zone Bylaw (Q4 2024-Q1 2025) Page 8 of 30 4.a) Councillor Clark and Councillor Hutcheson re: Development of Commit... Review and advise Council on traffic related service levels stemming from Corporate Service Review anticipated for completion in 2024. Review feasibility of traffic calming policy/strategy Page 9 of 30 4.b) OCS2024-08 Justin Metras, Manager, Infrastructure and Capital Proje... Township o� Staff Report Proud Heritage, Exciting Future To: Traffic Safety Advisory Committee From: Justin Metras — Manager, Infrastructure and Capital Projects Meeting Date: March 21, 2024 Report No: OCS 2024-08 Subject: Award of Tender OCS RFT24-004 Warminster Sideroad Pedestrian Signals Type: Requires Action or For Information Only X Motion No. Recommendation It is recommended that: 1. Report No. OCS 2024-08 be received for information. Background Highway 12 and Warminster Sideroad Intersection is a stop-controlled 4-legged intersection located in the Warminster settlement area under the jurisdiction of the Ministry of Transportation Ontario (MTO). In 2017, the MTO installed a pedestrian crossover (PXO) was installed to replace the school crossing as part of their highway rehabilitation work. Since the installation of the PXO, there has been significant concern brought forward by the Township and community to the MTO. These concerns were validated with an engineering study conducted by the Township which identified non- compliance with the signal of over 50%. The province has also since discontinued the use of the PXO. In 2021, Council approved the design of an upgrade of the signal to an intersection pedestrian signal (IPS - two-way intersection control) while the Township continued to lobby the Province to address the situation. The design was completed in 2023. Later that year, the Township was successful in advocacy to have the MTO address the signal and the Province agreed to fully fund the project, including the design, contract administration and construction. The administration of the project and Operations and Community Services March 21 ,2024 Report No. 2024-08 Page 1 of 4 Page 10 of 30 4.b) OCS2024-08 Justin Metras, Manager, Infrastructure and Capital Proje... agreement would require the Township to pay out the costs initially and then recover the costs from the Province. Attached to this report is the agreement with the Ministry of Transportation for the design and construction of the intersection pedestrian signal and their commitment to fully fund the project (Attachment#1). An advertisement for Tender OCS RFT24-004 Warminster Sideroad Pedestrian Signals was posted on the Township website and advertised on the Biddingo (Government Contract Portal) website. The Tenders were received through Biddingo on Thursday, February 29,2024 at 2:00 p.m. Two (2) tender packages were received prior to the tender closing. Analysis Two (2) bids were received and ranged from $148,637.92 to $189,614.06. Both submissions met the mandatory tender requirements. The results of the tender opening for "OCS RFT24-004 Warminster Sideroad Pedestrian Signals"are as follows: NAME OF BIDDER TOTAL Beacon Utility Contractors $148,637.92 TM3 Inc. $189,614.06 Following a review of the submissions, it will be recommended to Council that Beacon Utility Contractors Limited be awarded OCS RFT24-004 Warminster Sideroad Pedestrian Signals. A communication plan has been established for the project and will contain the following elements: a) Detailed communications to residents who will be impacted by the work (construction notices); b) Reports back to Council in monthly project reporting. Financials As Tender OCS RFT24-004 is a quantity-based contract, there is a risk of unforeseen elements that may increase the cost. This potential risk will be mitigated by a contingency allocation and the project agreement with the MTO. Summary of total contract costs Operations and Community Services March 21,2024 Report No. 2024-08 Page 2 of 4 Page 11 of 30 4.b) OCS2024-08 Justin Metras, Manager, Infrastructure and Capital Proje... NAME OF BIDDER Beacon Utility Contractors Ltd. $148,637.92 HST (1.76) non- recoverable $2,616.03 $151,253.95 Design $40,000.00 Contract Administration $18,000.00 Contingency allocations $25,000.00 TOTAL $234,253.95 The 2024 Capital Budget Recalibration has been amended to reflect the project being funded from the Province, allowing the previously budgeted funds to be re-invested into priority projects in the 2024 Roads Capital Program. Policies/Legislation • Purchasing and Tendering Procedures Corporate Strategic Goals • Community Safety • Well Planned Development Consultations • Director, Operations and Community Services • Tatham Engineering • Ministry of Transportation Attachments Attachment #1 Project administration and funding agreement with MTO Conclusion The results of tender reflects competitive market pricing and it is recommended that Beacon Utility Contractors be awarded OCS RFT24-004 Warminster Sideroad Pedestrian Signals The project will be administered by the Township and funded by the Province as outlined in the project agreement. Operations and Community Services March 21,2024 Report No. 2024-08 Page 3 of 4 Page 12 of 30 4.b) OCS2024-08 Justin Metras, Manager, Infrastructure and Capital Proje... Respectfully submitted, Justin Metras C.E.T. CRS-S Manager, Infrastructure and Capital Projects Approvals: Date of Approval Shawn Binns, Director, Operations and Community Services March 11, 2024 Operations and Community Services March 21,2024 Report No. 2024-08 Page 4 of 4 Page 13 of 30 4.b) OCS2024-08 Justin Metras, Manager, Infrastructure and Capital Proje... THIS AGREEMENT dated this_day of , 20_ BETWEEN: HIS MAJESTY THE KING IN RIGHT OF THE PROVINCE OF ONTARIO, REPRESENTED BY THE MINISTER OF TRANSPORTATION FOR THE PROVINCE OF ONTARIO (the"Ministry") —and— THE TOWNSHIP OF ORO-MEDONTE (the"Township") Whereas on April 18, 2023 the Township received approval from the Ministry to convert the existing pedestrian crossover("PXO") at Highway 12 and Warminster Sideroad in Warminster to an intersection pedestrian signal ("IPS") as set out in Schedule A, attached hereto and forming part of this Agreement; And whereas it is deemed expedient under Section 2 and Subsection 38(11)of the Public Transportation and Highway Improvement Act, R.S.O. 1990, c. P.50, as amended (the "PTHIA"), to enter into this Agreement to further the design and construction and incidentals of the IPS by the Township with all design and construction costs inside and incidental to the right-of-way of Highway 12 being at the cost and expense of the Ministry; And whereas Section 116 of the PTHIA allows the Ministry to enter into agreements for the purposes of the PTHIA, including agreements related to the safety and mobility of people and goods. NOW THEREFORE in consideration of the premises and the respective covenants contained herein, the parties hereto for themselves and their respective successors and permitted assigns mutually agree as follows: In association with the design, construction and operation of the IPS: (a) The Township will adhere to the requirements outlined in the Environmental Screening Document that has been prepared for this project, dated October 14, 2022; (b) The Township agrees to provide a PHM-125 legal signal drawing, electrical drawings and signal timing plans to the Ministry for approval; (c) The Township agrees to design and construct in accordance with Ministry policies, standards and specifications, including submission of design drawings and contract documents in a format consistent with Ministry installations of this nature; (d)The Township to be responsible for identifying and arranging for/co-ordinating relocation of any impacted above and/or below ground utilities; (e) It is understood that all work for the installation of the IPS will be conducted on property that that is currently owned by the Ministry; (f) The Township to be responsible to supply the traffic signal controller unit and cabinet for the IPS, fully assembled and tested; (g) The Township to be responsible to salvage and return the existing PXO equipment to the Ministry,save and except what has been agreed to being re-used by both parties; 1 Page 14 of 30 4.b) OCS2024-08 Justin Metras, Manager, Infrastructure and Capital Proje... (h) The Township to be responsible for securing required Ministry Encroachment permits prior to commencement of construction activity on Highway 12 right-of- way; (i) The general requirements for activation of the signals shall be as per Ontario Provincial Standard Specification 106. 0 An inspection of the signals will be performed by the ministry after activation to confirm acceptance of the work. Any deficiencies identified shall be corrected prior to acceptance of the work by the ministry. (k) The Township agrees that the construction work will be subject to a one year warranty period, after Ministry acceptance of the project; (1) Prior to formal acceptance of the project, the Ministry, upon request from the Township, may permit turn on and operation of the IPS, subject to it meeting all Ministry operational and safety requirements; (m) The Ministry agrees to be fully responsible for all costs associated with the construction of the IPS as set out in the Cost Estimate attached as Schedule B attached hereto and forming part of this Agreement. Notwithstanding the Cost Estimate, MTO shall pay the tendered value of the work required to construct the IPS; (n)The Ministry agrees to be responsible for ongoing operation and maintenance costs associated with the IPS, upon acceptance of the project; NOTICE If a notice is required to be given by the Ministry to the Township with respect to this Agreement, such notice shall be mailed, delivered or sent by facsimile transmission to: Attention: Shawn Binns Director of Operations and Community Services Township of Oro-Medonte 148 Line 7 South Oro-Medonte, ON LOL2E0 Telephone Number: 705-487-2171 ext. 2127 Fax Number: 705-487-0133 or such other address of which the Township has notified the Ministry, in writing and any such notice mailed, delivered or faxed shall be deemed good and sufficient notice under the terms of this Agreement. If any notice is required to be given by the Township to the Ministry with respect to this Agreement, such notice shall be mailed, delivered or sent by facsimile transmission to: Attention: Eric Hakomaki Area Manager Central Region Traffic Office Ministry of Transportation 159 Sir William Hearst Avenue, 6th Floor Toronto, ON M3M 0137 Telephone Number: 416-235-5587 Fax Number:416-235-4097 2 Page 15 of 30 4.b) OCS2024-08 Justin Metras, Manager, Infrastructure and Capital Proje... or such other address of which the Ministry has notified the Township, in writing, and any such notice mailed, delivered or faxed shall be deemed good and sufficient notice under the terms of this Agreement. APPLICABLE LAW This Agreement shall be governed by the laws of the Province of Ontario and the federal laws of Canada. IT IS HEREBY DECLARED THAT this Agreement and the conditions herein contained shall be binding upon the parties hereto, their successors and assigns. IN WITNESS WHEREOF the Township has affixed its corporate seal duly attested to by its proper signing officers in that behalf. SIGNED, SEALED AND DELIVERED TOWNSHIP OF ORO-MEDONTE Name:Yvonne Aubichon Title: Clerk Date: TOWNSHIP OF ORO-MEDONTE Name: Shawn Binns Title: Director, Operations and Community Services Date: SIGNED AND DELIVERED MINISTRY OF TRANSPORTATION Alain Beaulieu Director, Design & Engineering Branch Date: 3 Page 16 of 30 4.b) OCS2024-08 Justin Metras, Manager, Infrastructure and Capital Proje... ' I 0 0 bn � 0 4? Page 17 of 30 4.b) OCS2024-08 Justin Metras, Manager, Infrastructure and Capital Proje... SCHEDULE "B" to an Agreement between the Ministry of Transportation and The Township of Oro-Medonte WARMINSTER SIDEROAD PEDESTRIAN SIGNALS PROBABLE COST Owner: Township of Oro-Medonte Sep 12, 2023 Contract: 321892 1 General Work 1.01 Bonds GEN LS 1 $ 5,000 $ 5,000.00 1.02 Insurance GEN LS 1 $ 5,000 $ 5,000.00 1.03 Traffic Control SP 1 LS 1 $ 3,000 $ 3,000.00 Subtotal General Work $ 13,000.00 2 Removals 2.01 Obliterate Pavement Markings SP 2 LS 1 $ 3,000 $ 3,000.00 2.02 Remove Signs as per Contract Drawings SP 3 ea 16 $ 300 $ 4,800.00 and Return to MTO Subtotal Removals $ 7,800.00 3 Pavement Markings,Signage, Restoration 3.01 Supply and Install Wb-3 Sign SP 4 ea 2 $ 500 $ 1,000.00 3.02 Supply and Install Wb-2 Sign SP 4 ea 2 $ 500 $ 1,000.00 3.03 Supply and Install Rb-78 Sign SP 4 ea 2 $ 500 $ 1,000.00 Solid White Line 3.04 Durable 10 cm SP 5 m 36 $ 35 $ 1,260.00 Page 18 of 30 4.b) OCS2024-08 Justin Metras, Manager, Infrastructure and Capital Proje... Stop Bar 3.05 Durable 60 cm SP 5 m 19 $ 55 $ 1,045.00 3.06 Permanent Pavement Markings-Arrows SP 5 ea 1 $ 250 $ 250.00 Restoration 3.07 All items not otherwise covered SP 6 LS 1 $ 3,000 $ 3,000.00 Subtotal Pavement Markings,Signage,Restoration $ 8,555.00 4 Street Lights&Traffic Signals 4.01 Supply and Install Electrical Handhole SP 7 ea 2 $ 1,200 $ 2,400.00 Precast 4.02 Supply and Install 1-50 mm Dia. Rigid SP 8 m 48 $ 110 $ 5,280.00 PVC Conduit by Open Cut 4.03 Supply and Install 1-100 mm Dia. Rigid SP 8 m 12 $ 130 $ 1,560.00 PVC Conduit by Open Cut 4.04 Supply and Install 2x100 mm Dia Rigid SP 8 m 10 $ 180 $ 1,800.00 PVC Conduit by Open Cut Supply and Install 2-100 mm Dia Rigid 4.05 PVC Conduit,Steel Encased by SP 9 m 15 $ 300 $ 4,500.00 Directional Bore 4.06 Supply and Install Low Voltage Cable, in OPSS 0604 m 138 $ 31 $ 4,278.00 Ducts-3-1/C#6 Awg 4.07 Supply and Install#14Awg 19 Cond OPSS 0604 m 45 $ 28 $ 1,260.00 Traffic Signal Cables, in Ducts 4.08 Supply and Install#14Awg 12 Cond OPSS 0604 m 45 $ 19 $ 855.00 Traffic Signal Cables, in Ducts 4.09 Supply and Install#14Awg 2 Cond Traffic OPSS 0604 m 43 $ 10 $ 430.00 Signal Cables, in Ducts 4.10 Supply and Install#6 Awg Insulated OPSS 0609 m 135 $ 11 $ 1,485.00 Ground Wire 4.11 Supply and Install#2/0 Awg Bare Ground OPSS 0609 m 12 $ 25 $ 300.00 Wire Supply and Install Ground Electrodes 4.12 (Rods) OPSS 0609 ea 4 $ 250 $ 1,000.00 4.13 Removal of Electrical Equipment SP 10 LS 1 $ 20,000 $ 20,000.00 Supply and Install 7.Om Sectional Steel 4.14 pole(C5198OT3), Base Mounted OPSS 0615 ea 1 $ 2,800 $ 2,800.00 4.15 Supply and Install 10.5m Sectional Steel OPSS 0615 ea 2 $ 4,100 $ 8,200.00 Pole(C51982-1T3), Base Mounted Page 19 of 30 4.b) OCS2024-08 Justin Metras, Manager, Infrastructure and Capital Proje... OPSS Supply and Install Concrete Footings, in 0616/ 4.16 ea 3 $ 2,750 $ 8,250.00 Earth OPSD 2200.01 4.17 Supply and Install Concrete Pads OPSS 616 ea 1 $ 2,500 $ 2,500.00 Supply and Install LED Roadway 4.18 Luminaires and Bracket Assemblies SP 11 ea 4 $ 2,100 $ 8,400.00 4.19 Supply and Install Single Member Mast OPSS 0620 ea 2 $ 1,900 $ 3,800.00 Arms and Dual End Hanger 4.20 Supply and Install Double Arms Brackets OPSS 0620 Set 2 $ 400 $ 800.00 Supply and Install Oversized Highway OPSS 620, 4.21 Type LED Traffic Signal Heads(all 2461 ea 4 $ 1,200 $ 4,800.00 300mm lense) 4.22 Supply and Install LED Pedestrian Type OPSS 620 ea 2 $ 950 $ 1,900.00 Signal Heads 4.23 Supply and Install Traffic Signal SP 12 ea 1 $ 25,000 $ 25,000.00 Controllers 4.24 Supply and Install Uninterruptible Power OPSS 2475 ea 1 $ 6,000 $ 6,000.00 Supply Unit 4.25 Modification to Existing Power Supply OPSS 614 ea 1 $ 3,000 $ 3,000.00 Cabinet Assembly Subtotal Street Lights&Traffic Signals $ 120,598.00 5 Provisional Supply and Install 2-100 mm Dia Rigid 5.01 PVC Conduit,Steel Encased by SP 9 m 21 $ 300 $ 6,300.00 Directional Bore Subtotal Provisional $ 6,300.00 6 Contingency 6.01 Contingency Allowance(Provisional) ea 1 $ 25,000 $ 25,000.00 Subtotal Contingency $ 25,000.00 TOTAL Item 1 to Item 6(Construction Cost) $ 181,253.00 HST $ 23,562.89 Page 20 of 30 4.b) OCS2024-08 Justin Metras, Manager, Infrastructure and Capital Proje... SP/ Unit Qty Unit Price Item Pri .. OP SD Total Construction Cost(including HST) $ 204,815.89 Design Cost(including HST) $ 39,806.48 Contract Administration Cost(including HST) $ 14,246.40 TOTAL PROJECT COST(including HST) $ 258,868.77 Page 21 of 30 4.0 Shawn Einns, Director, Operations & Community Services re- Traffic k a) _ a) \ 2 \ a)§ \ 5 / \ [ o , a c E 2 k ® 2 ) § § § , J E c z z z e = e / - 78 2 ® / 0 � { ( { � � \ \ { > c } j \ ea \ \ E \ E 3 e 3 e ° - - r o ° > § ° ® ` a = ` m o g = e E _ * - m E G = o o \ e = _ 5 E o 8 > _ o m § . c o r e = o ® a E , \ 0 \ ` \ ` § 7 & = c /{ > § 2 e 7 y & y { $ G ° G « o = / _ / z = , e 3 c , @ = o o s o : e o = t a m § � § a / 2 S / G j8 ° @ = E CL 0 , , } 00E 0E E § } E @ e / / = o z s a = z = 2 E i ƒ ƒ ƒ ƒ \ % \ % \ _ \ \ \ \ \ \ \ \ \ � 2 � ƒ \ \ \ (0 co .2 ^ / 13 2 4- 0 0 > § 0 � $ \ ® \ / > 0 0 CL _ m m % _ 70 3 cc > \ 2 > > > > \ > k j \ { j j 2 2 \ \ \ { E 0 0M f I \ \ \ \ 0 a _ e e = _ _ 2 o 0 o j a) o % ® G o 2 f o o § � J z § 22 z3a Z = J { / E 8 / t } > ° > o ° 2 G > > e m = ° 7 to >'y o d § c 5 2 c 0 � j / \ /\ \ j / } £ IjL cc j / \ \ / § 04 EOM � � � \ 0 0 & \ /e m 02k N = oo Page 22 0 30 4.c) Shawn Binns, Director, Operations & Community Services re: Traffic ... 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O U >' U U N= Ca c o o c O �m0 O CV j j j d_7 Cf)J > > U) J J OC at U) J S — U) J S U) J S U) J = > lY J Lb O J O U) Liz - T a) O N N CN N i O EL E C6 N C > r N Q V) U Z N = O Page 23 of 30 4.c) Shawn Binns, Director, Operations & Community Services re: Traffic ... 0 0 0 0 b�u b�u b�u c c c c c c c bin O O O O O O o Z Z Z Z Z Z z U) N 0WCD oWa) oD to W oM Y C C6 Y C C6 N M M MN N Y C6 N N U U -0y ; -0 - to 7 T W O O O O O O 0 bn O O 7 Q U cn Q U y Z Z Z Z Z Z Q cn U Z Z Occ 00 00 00 O O O O O O O O O O O O L O L n L) O N 00f ^ O O O co O C O C O C O C O C O C > C O C C O C C6 C O C C6 C O C C6 C O C 0 C O 20 C O J Z U Z V) � cn � Z �e 2 - �e 2 � -e w � �e w - -t w �e -t w M Z -�2 oo 0 Z_ O O O O O O O O L o Z Z Z Z Z Z Z Z Z c bA E bA E bA E b[I E b[I E b0 b0 E bA O C E b0 E c c c c c c c c c c c c c c c c c4 c c c c cc o L o L o L o L o L o L o L o L o L o L O Cb 0 Cb 0 Cb 0 00 O 00 O 1l O LO O LO O Cb L) O LO L L L L L L L L L L L r- c c c c c c c c c c c N V V 1, M M O 1, tD W co 0 0 0 0 0 0 0 0 L) O N n o 0 0 Lo M (007 L1J 0 0- 0- Cl > Q >O_ O_ l Q > D_ D_ > > > > > > ^ > > co > > O 00 V n co N Cp L) N N 00 O Cfl O N LO Cfl O LO 0000 0) N n V L L L L L L L L L O L E E E E E E E E E E C C C C C C C C C.4 L C C O O O O O O O O O E O O Cb Cb Cb 00 00 LO LO Cb -"ZC)7 O O E 8 I Jc gYOI y yC O � r I 1 NC(amU1 U� O5 .2 2 O ) OO Z CU 0 0 Z c Z YZ OZ Z O O . O O O CU Cn O M OY Z C C Cc co C CC co O L W LW I t CO J r, 0 0 CU CU > (D cc ` 0) c cc 0) cooa) 0)oO _o 0 o YO COyC CU o J J n = > n J JCJ J J 0 J J J CC J J Page 24 of 30 4.c) Shawn Binns, Director, Operations & Community Services re: Traffic ... H C O C C Q7 -00 C O C N N (6 i L 7 i O O C C E O C E - T O N 70 O CO N O N N N N N co N N N N N () b4 C C C 70 '5 i C W C C N O O O O 70 7 O O O O O OC H Z Z Z Q o U Z Z Z T dj d N O C U y It Y Y � � Y c c E m E is E o cu .� °� o m E C C U L L _ L _ C aL-+ O .— C ++ C M C N C O N UJ C6 O u) O O O b!J bCA N U U O Y O O C 7 `1 N m C C L 'i i N 'U O > O N U i N i "C6 O C C o a 3 o o Q m o o w o c a ClU O u m a) > a c o o Q 0 (n cu U Ln r) 3 Z Z N L L) U) ° w 2 0 o -0 m w (S E o 3 Z O O O O CD CDL O M oo M oo M y co O o co O M O M O oo G) +' O N L O L L L aL.., L M L L M E L L M L E a C OO E O C >O E O C O E O C >O E O E OO E O E O O2 O E O C O E O C O E O E (n J M > 1 L U �L > >L L U -L Z 1e L U �L > 1t L U �L > 1e L U �L LM M Z 1e U) �L Z �L U) �L Z �L V) -�L N L (D Z Z Z Z C Y bA bA b0 O d C C c c c C bA c c C C C C c V O coO O O m a o 0 o L o L o o L o 0 o L of (n cO cO oo U oo o oo Ln U W oo U m d t E E E E E E E E E c W a Y corl oo rl � m rl 0000 H d o n y m 13 0 0 i N A) o 0 0 0 o r o 0 0 0 o � O 0 O. U)N£ O M co N N rl R O> O_O_ > > El ca0 70 70 70 O_ _V � n > > O a) > > > > 0 L i rl rl M (0 O M O co O Q u a N O O L() LAC) co it n L oo L L L L L L L L L m E E E E E E E E o a._ C o o 0 o o 0 o o o a (n J `C, o0 0o m m m u, o0 00 00 iL., I � C Y O Y N Y O o 0W O OO 0 0 C ' IZ Y YN a, OC Z Z Z Z CO cu cu N N N Z ' N C IY Z O O i C C �O LCo y �O Jy U) 0 Ji N OJ (6 a) cu co 70 7m0 O O N O M -0 C 0 OCO Op 0 O OCO � (n co n J Z co 0 Z 0 = U- J J 2 J J J Z a H = > 0 J co U) O OC J m (n = > J m Ln O OC N In N N p N a y C i cq 0 C O N O bA N a) U Q N N cc 00 Page 25 of 30 4.c) Shawn Binns, Director, Operations & Community Services re: Traffic ... N N N U J U U U @ L1 N O O O Cn E C C C C O U O O N N N 3 � 0 C ,CL) C C UD b4 b4 C C C CU m Cl O O O O O 70 (U Z Z H H H Z Z Z C iL--' O O y L Q 70 O C_L O 0 -00 ` O _ C C[S CISN _ NO O O i 0- O ii ° ° O 19 U C L O .0 C N C bA O O O GfJ > �, O2 Q o > C6 O O- o o -0 bA y 0 fn 7 0 0 0 0 }' 0 0 0 }' O C > c -0 Z > co 0 M 0 70 o fD S m C� Un U co c y ._ u� Q m w m CC U U m aC U U J in cn m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Un oo O oo oo oo oo oo oo O LO LO oo LO L L L LO L L aL.., L L L aL.., L L L L L L O O O O C O 0 O C o C 0 C O C O C O O O C O C O C Un Y Z Y 2 Y Z Y Un Y Z Y Un Y Z Y Un Y Un Y Y Z Y Z Y Un Y Z Y Un Y Z Y Un Y 0 0 0 0 Z Z O O am am u) u) E E 0 0 � � m - m O O L O O O O L U E U E O LOrl U rl oo c000 U C Y C Y LO L L L L L L L L C C C C C C C C Y Y Y Y Y Y Y Y N N n C.D C.D n O CO CO Cn oo 0o 0o n O 0 0 0 0 o 0 0 0 co LO LO O LO 03 V N coN N coO n -0 -0 -0 70 70 Q 0- -0 -0 70 Cl Cl Q > > C1 C1 Q > > > O rl > > > N 0 N O co O CD of O O � (D of N oo oo O of Cn L L L L L L L L L C C C C C C C C C Y Y Y Y Y Y Y Y Y o n oo ooUOD oo UOD COD oo N 70 O i 0 0 0 - i N O O -0 i p -0 Q7 i Y i Uo o i N ?� O -0 C O C6 Y O O Y M O 0 c6 (U N O O Y N O ' O N O o O N O O O Z � '0 O Z c 0 0 Z w O C Z V) O w 70 Z 0 '� Z L = O 0 0 Y 70 Z a O Z y CC O J (6 y CC J O y OC N � 0 0 N C CC .0 O J C6 i 0 0 Z y CC CC O C co C6 O� N T 0 — O Oi 0 >. 2 0 T i T N OU O y i 0 r N 0 m r oo N >.J 0 ccn o o c o c m �_ o c oo 70 o c = o c 0 >0 � c m -0 o c0 0 o J am = O J = > N J i Un = > J I (n = > J I > m to J I J > Un J I Un O = J I = � J S > m Un Page 26 of 30 4.c) Shawn Binns, Director, Operations & Community Services re: Traffic ... N C C UE E . > C nMC O C Q O Q) U Cz O C () a) >j bq 70 a bin oi f U 3 o b0n aON =O LN Jn) c cC7C >s -0 2 2 C6a) O O a) U)C d a, C a) CQ) ao)- U) () a) o N SO L O C U)M C O cc M C6 o U 0 -0 E a) Lc m O N a a) co N C 6 N bn a () > Ca) o bLu o m o c o 0 0 0 H N H H C U J H I U aJ L a OC N H a) N N i- C C O d '++ E M 0 CU Cn CU Cn CU CU Cn Q U C C C C C C C C ++ O C O N a C O M M M M CCU CCU M rn J R i C C C C C C C O O a) O � Z co Z Cn E nn bA c 0 c O 70 JNO C ca 0 — U C CU o -O0E U ONN V. E L7 6O CC O O 0 O E -O N7E NE U CU cc bn E a oOE a) CE oo CU cc W c o " E o E a b2 2 _ o N fl EOyN o OUO n a � C > O O >La LJZ Z LD 2- J LJ UZ rr n J @O°oNC� L-+ d L lCJ d Y n co O O M V ao a M 00 m r, w w N d o n y m � 0 i N A) o 0 0 0 0 0 0 d > 3 O a C [b co C) 0) 00 CO co o > O U a N LO co N (.O LO 00 Il O U) -0 -0 70 W C- Q Cl 70 Q C- C- C1 V O > a) > LO O > y m NO fNO N N O M LO M Q > a N Cfl N O Y d CD +_ L E E E o E L E E E E E N a) � C Y Y Y C am , O E Y Y Y Y o a C 0 0 0 0 a U) _ aw aw LO m oW w W LO LO c00 70 O >+ 70 N Q a>a))• I�O TO L OO 0 0 O Z O O oo YN d U) Z Z U) O Z C5 Z U a) co C LO �OC6 ci ) a a c O MN o i � N O a = 0 0 O aJ J J 7LOa>an)) U) t O O O +' ^ N N O a I i N a) N 0 U N N OC O Page 27 of 30 4.c) Shawn Binns, Director, Operations & Community Services re: Traffic ... CU O .� a) Q U U C .0 O 5 Y _N p Q U U) en E E i N O Q O N C6 C6 CU N C _ C >' bA' '� i Ci O C bCA N O C >� Cn C T Cn Y m C6 m aJ Y C E 0 0 Y N m .N Y U) m C a) C bA ""� o 0 0 •Y Z3 un C6 ~ m E •°° E bn E bn bA C 0 bA C Cr L C SZ O U +-' D a) a) a) 0 bA C � 0 1) Cn 0 0 - w +0 E E .� T E U U 70 � E �, E •E � E N E y C6 bA O E ftE '� 0 fl_.2 a) E 0 N 0 7 b0 O C6 biA C 0 biA C 0 � N > U 0 a � oC 0> aCi aa)) U U) aCi U UO M M M CU M M CU M C C C C C C C C M M M CU cc M CU M C C C C C C C C O K: E 0W O C CU C1 E @ 70 E O O 00 O O -0 m L C6 a) U Cn N L ~ CU C C U M C N Y N = J C O C a) O C b0A � i O O bQ) Ua) 'C O C O > E J 3 N EM CU CU 7 0 a) bA 70 Y C Y E a) L 0 L L O U O 1 O U 1 1 U 1 a) O 1 p >� O U U •� -0U T H i) -�L O z Lo O Z CD U) 00 CD Z = Mn Z Z Z Cr E Y L L L L L \ L L L C C C C E 1 C C E 1 1 1 1 N 1 1 1 CY) N O 6) N (n (n l!) 00 Ll (.D co LO N co N 0 0 0 o 0 0 0 0 O 00 00 ClC > � 0 Cl C1 SZ Cl 0- Cl O 00 O O LO N LO LO O Y L L L L C to y L L L L 0 E x \ E E E E E 2 E L E E E E E 1 1 1 1 b0 C L1 O i Y 1 1 1 1 O O O O N O C L 0 0 0 0 O O O 00 00 00 U) Ca M C LO 00 LO 't LO aL-- m U 0 a) - O - -0 O 0 en � aL-- C fn [n Ca O 0 -0 C6 O C 0 U) O J 70 a) O O O 0 > J Z O O 0 -0 Z CO O0 -0 O 10, M C = co LY T O >+ Z C6 +-' O YO T �_ (`7 C YO 0 >. E a) 00 }' a) T J p y _ N 0 M U � 0 O O N i 0 C6 > 7 i w i 7 .U) C C N i 0 T a) C E >' C6 c S c can c O 0 M 00 U) c m ° c S c o H J > _ t J LY J Ll' -k J U) S (n .� J LY J J t CY] J S Y n Page 28 of 30 4.c) Shawn Binns, Director, Operations & Community Services re: Traffic ... � Cis a to 0 to O 2 C .0 L N C T CA O i 0 Cn CU -0 C O CU E bD N 0 3 U N O N biA O CO Y > > UOQ C N O H N V C706 U H N U d CU CU M CU C C C C CU CU CU CU C C C C o C C C t0 O U C O O N O O C -0 U 70 C6 -1 C C O 0 C a C C N . � O N � b4 bA UU E C C c6 N E C C C L C M CU O C6 YJ U0U U U0U LU LU Oy CU OE L O O Z Zn Z Cr YC6 U L L L L C C C E I� N N O n0 n0 co co 0 0 0 0 M co C1 C1 _0 -0 > > Cl C1 Ln > > M N 00 I� O CD Ln Ln E E O E E E C6 a-' Y -�.e _�e O O E O O O O C.D 00 Cn Q Ln O) LO N - O U Y C6 7 C C6 U J O 0 0 CU J >. N M O O f 0 O - y i co C C 7 Lo C C CD C C CU CU Lb (n J Cn J M =J J I� Page 29 of 30 4.d) Shawn Binns, Director, Operations and Community Services re: Discus... Verbal Matters (Section 13.3 of Township's rownshipof Procedural By-Law No. 2023-043 Proud Heritage,Exciting Future Name: Shawn Binns, Director, Operations & Community Services Item Number/Name: Regular Meeting Date Schedule Meeting Date: March 21, 2024 Motion No.: C Type of Meeting: Council ❑ Special Council Development Services Committee Accessibility Advisory Committee Heritage Committee Human Resources Committee XTraffic Safety Advisory Committee Speaking Notes Discussion with the Committee members to establish a regular meeting date schedule. Page 30 of 30