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Tuesday, February 13, 2018 Phase One of Growth YDSS Number of Tax Units Occupancy Permits Building Permits Registered Units Total YDSS Units Number of Units As of Jan 30, 2018 Phase One of Growth YDSS Future Phases of Growth UYSS

  1. Tuesday, February 13, 2018

  2. Phase One of Growth – YDSS Number of Tax Units Occupancy Permits Building Permits Registered Units Total YDSS Units Number of Units As of Jan 30, 2018

  3. Phase One of Growth – YDSS

  4. Future Phases of Growth – UYSS • York Region announced a delay in the UYSS postponing the Water Reclamation Centre until 2026 • To manage the future growth EG staff are reviewing: • Development Charges • Scope of new builds (Operations Centre and Health & Active Living Plaza).  Afford to build  Afford to operate  Scope of partnerships • Staffing forecasts which ensure flexibility as we grow

  5. Health & Active Living Plaza Update • Scoped build (anticipated to include): • Aquatics facility • Library • Community Centre space • 15 Health, Community and Social Services partners including YMCA • Update to be provided in Q1 2018 • Design plans will incorporate expandability for all functions beyond UYSS

  6. Employment Lands • Opportunity to advance Economic Development and Business First Programs • Allow staff to focus on servicing of employment lands • To ensure that the Town balances jobs and employment opportunities with residential growth

  8. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Mount Albert Number of Units Number of Registered/permits Occupancies 174/16 0

  9. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Queensville Properties Phase One Number of Units Number of Registered/permits Occupancies 429 386

  10. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Queensville Southwest Phase One Number of Units Number of Registered/permits Occupancies 212 208

  11. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Sharon West (North) Phase One Number of Units Number of Location Registered/permits Occupancies Sharon West 1243 1012

  12. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Sharon West (South) Phase One Number of Units Number of Location Registered/permits Occupancies Sharon West 1243 1012 South 240 43 Sharon/Acorn

  13. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Holland Landing East Phase One Number of Units Number of Registered/permits Occupancies 193 0

  14. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Holland Landing West Phase One Number of Units Number of Registered/permits Occupancies 212 1

  15. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Phase One Summary Location Number of Units Number of Occupancies Registered/permits Queensville Properties 429 386 Queensville Southwest 212 208 Sharon West 1243 1012 Holland Landing West 212 1 (Kerbel) Holland Landing East 193 0 (Winged Foot) South Sharon/Acorn 240 43 Total 2529 1650

  16. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Queensville Phase 2 Number of Units 644

  17. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Sharon West Phase 2 Number of Units 239

  18. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Holland Landing East Phase Two Number of Units 564

  19. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Holland Landing West Phase Two Number of Units 710

  20. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Phase Two Summary Location Number of Units to be Registered Queensville 644 Properties Sharon West 239 Holland Landing 710 West Holland Landing 564 East Total 2157

  21. Projected Growth Timeline Approved 7,000 units Phase Phase Future One Two Phases 2015 2018 2026 2019/20 Allocation Majority of Future Growth available Occupancy occupancy is based on complete commissioning of UYSS 2017 2017/18 Registration Majority of and permit Registration/permit issuance issuance complete

  22. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Holland Landing West – Future Development Number of Number of Number of Units Units Draft Units of YDSS requiring Approved Allocation additional Allocation 1294 987 307

  23. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Holland Landing East – Future Development Doane Road Number of Number of Number of Units Units Draft Units of YDSS requiring Approved Allocation UYSS Allocation 1626 906 720

  24. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Sharon – Future Development Number of Number of Number of Units Mount Albert Road Units Draft Units of YDSS requiring Approved Allocation UYSS Allocation 2066* 1546 520* * Includes 200 unit retirement home on Wycliffe lands

  25. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Queensville – Future Development Number of Number of Number of Units requiring Units Draft Units of YDSS Additional Approved Allocation Allocation 1026 (DG 2873 N/A Group) 277 526 803 (Minto and Valmaderra)

  27. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Master Plan Updates 2009 2017 • W/WW & Transportation MP 2010 updates initiated 2012 2018 • Public Information Centre (PIC)  PIC 1 – March 2018 2019 • Complete W/WW & Transportation MP’s • Initiate Stormwater Management MP update

  28. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Holland Landing Employment Lands & Servicing

  29. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Queensville Employment Lands & Servicing

  30. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Green Lane/404 Employment Lands - Wastewater Servicing Servicing Concept Wastewater Phase 1 • Green Lane to Bayview Pumping Station to YDSS Phase 2 • Woodbine Avenue between Green Lane and just north of PS2 PS2 Future • Woodbine Avenue between PS1 and Green Lane PHASE 2 Legend Existing Region Sanitary PHASE 1 FUTURE Proposed Sanitary Bayview 30 PS PS1 (jurisdiction under review)

  31. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Green Lane/404 Employment Lands - Water Servicing Servicing Concept Water Phase 1 • Green Lane Trunk Watermain from Harry Walker Parkway to Woodbine Ave Legend Existing Region Trunk Watermain Proposed Region Trunk Watermain Proposed Town Trunk Watermain PHASE 1 Existing Town Trunk Watermain 31

  32. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Leslie Street Sanitary Sewer (Area A) Phase 1 Farr Avenue • Vince’s Market & Judah Doan Way Mount Albert Rd SANITARY SEWER servicing including roadworks OUTFALL VINCE’S BY DEVELOPER MARKET Phase 2 • Judah Doan Way Servicing Area A, Leslie St south of Judah Doan Way Parnham Cres Civic Centre Future & Property CIVIC CENTRE • Mount Albert Rd Servicing Areas B & C (south SEWER of Area A) CONNECTION BY TOWN LIMITS TO BE DETERMINED

  33. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT UYSS Deferral Servicing Impacts As a result of the deferred commissioning of the Water Reclamation Centre (WRC) the Town is in discussion with the Region to: • Identify opportunities to create additional servicing capacity I • Release reserve capacity for lagoons in YDSS I 33

  34. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Asset Management 2017 • Design roles and acquire resources 2018 • Design and build the asset management system Holland Vista Pond 2019 and beyond • Putting our system to work

  35. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Traffic & Transportation Management • Review & update our policies & procedures • Create a Development Review Toolbox • Use technology to automate our Uniform Traffic By-laws EG

  36. SHAR WEST & QUEENSVILLE PARKS DEVELOPMENT Operations Managing growth • Shamrock Model Water/Wastewater Division • Contracted water meter installation Winter Maintenance • Contracted plowing (roads and sidewalks) Waste Management • Balancing waste collection areas and routes • New resident packages

  38. Sharon West - Parks & Trails Development PROPOSED PARK NAMES 1. Operational in 2018: LADDER PARK • Sharon Village and Radial Line Park 2. Construction and operations in late 2018/19: RADIAL LINE PARK • Ladder, Allangrove and Manor Hampton • Regional and Town Trail System in ALLANGROVE PARK Sharon West TEMPLE PARK SHARON VILLAGE PARK MANOR HAMPTON PARK

  39. Holland Landing Parks HOLLAND LANDING EAST HOLLAND LANDING WEST Doane Road LEGEND PARKS’ TRAILS ON-STREET ROUTE FUTURE BIKE LANE OR PAVED SHOULDER Samuel Lount Park and Kerbal Phase 1 Complete PARK BLOCK PHASE 2 Completion of Design 2018 Commencing Construction 2018/2019 OPEN SPACE

  40. Queensville Parks LEGEND PARKS’ TRAILS ON-STREET ROUTE FUTURE BIKE LANE OR PAVED SHOULDER Minto Park Complete and Operating 2018 Park Design with Health & Active Living Plaza 2018/2019 Construction TBD Queensville Phase 1 and 2 Expediting Construction 2018 OPEN SPACE SCHOOL BLOCK

  41. Mount Albert Parks LEGEND PARKS’ TRAILS ON-STREET ROUTE FUTURE BIKE LANE OR PAVED SHOULDER Manor Forest Park Block Complete. Trail Completion in 2018 PARK BLOCK Construction TBD OPEN SPACE Mount Albert Road PARKS & OPEN SPACE New Development

  42. Health & Active Living Plaza Artistic Renderings (subject to change) Parks & Community & Aquatics Library, Arts & Recreation Social Services Services Culture Services Services

  43. Health & Active Living Plaza Potential Partners

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