4.             ACQUISITION OF FITZROY HARBOUR AND BUCKHAM'S BAY BOAT LAUNCHES

 

acquisition des rampes de mise à l’eau de Fitzroy Harbour et de Buckham’s Bay

 

 

 

Recommendations FROM THE AGRICULTURE AND RURAL AFFAIRS COMMITTEE AND THE CORPORATE SERVICES AND ECONOMIC DEVELOPMENT COMMITTEE

 

That Council approve:

 

1.      That the Deputy City Manager of City Operations be authorized to negotiate an agreement for the acquisition of the Fitzroy Harbour and Buckham's Bay Boat Launches subject to:

 

(a)   Payment of $1 to the Federal Government;

(b)   Federal investment of $240,000 to undertake the replacement of the existing facilities with new boat ramps and wharves;

(c)    The settlement of any outstanding land claims with respect to the two properties;

(d)   Assumption of ongoing maintenance and lifecycle costs estimated at $13,300 per year; and

(e)   City investment of $30,000 plus associated annual maintenance costs of $3,500 to improve the Fitzroy Harbour access road; and

 

2.      That Real Estate Services be authorized to proceed with the acquisition, and report back to the appropriate Standing Committee and Council for final approval.  

 

 

RECOMMENDATIONS DU COMITÉ de l’agriculture et des questions rurales ET DU Comité des services organisationnels et du développement économique

 

Que le Conseil approuve:

 

1.   Que le Directeur municipal adjoint, Opérations municipales, soit autoriser à négocier un accord pour l’achat des rampes de mise à l’eau de Fitzroy Harbour et de Buckham’s Bay sous réserve :

 

(a)  du paiement d’un dollar (1 $) au gouvernement fédéral;

(b)  d’un investissement du gouvernement fédéral de 240 000 $ pour permettre le remplacement des installations actuelles par de nouvelles rampes de mise à l’eau et de nouvelles jetées;

(c)  de la résolution de toutes les réclamations foncières en souffrance ayant trait à ces deux propriétés;

(d)  de la présomption de frais d’entretien et de cycle de vie annuels estimés de 13 300 $; et

(e)  d’un investissement de 30 000 $, ainsi que du paiement de frais annuels d’entretien de 3 500 $, par la Ville pour l’amélioration du chemin d’accès de Fitzroy Harbour ; et

 

2.   Que les Services immobiliers soient autorisés à procéder à l’achat, et fassent ensuite rapport au Comité permanent pertinent et au Conseil pour l’obtention d’une approbation finale.

 

 

 

DOCUMENTATION

 

1.      Deputy City Manager of City Operations report dated 9 January (ACS2008-COS-PAR-0001).

 


Report to/Rapport au:

Agriculture and Rural Affairs Committee

Comité de l'agriculture et des questions rurales

 

and/et

 

Corporate Services and Economic Development Committee

Comité des services organisationnels et du développement économique

 

and Council / et au Conseil

 

9 January 2009 / le 9 janvier 2009

 

Submitted by/Soumis par:

Steve Kanellakos, Deputy City Manager/Directeur municipal adjoint

City Operations / Opérations municipales

 

Contact Person/Personne ressource : Aaron Burry, General Manager/directeur général

Recreation and Community Services/Services communautaires et des loisirs

(613) 580-2424 x 23666, Aaron.Burry@ottawa.ca or

 

Contact Person/Personne ressource: Gordon MacNair, Manager, Real Estate Services,

Corporate Project Office / gestionnaire, Services immobiliers,

Bureau des projets municipaux

(613) 580-2424 x 21217, Gordon.MacNair@ottawa.ca

 

West Carleton-March (5)

Ref N°: ACS2009-C0S-PAR-0001

 

 

SUBJECT:

ACQUISITION OF FITZROY HARBOUR AND BUCKHAM'S BAY BOAT LAUNCHES

 

 

OBJET :

acquisition des rampes de mise à l’eau de Fitzroy Harbour et de Buckham’s Bay

 

 

REPORT RECOMMENDATIONS

 

That the Agriculture and Rural Affairs Committee and the Corporate Services and Economic Development Committee recommend to Council:

 

1.      That the Deputy City Manager of City Operations be authorized to negotiate an agreement for the acquisition of the Fitzroy Harbour and Buckham's Bay Boat Launches subject to:

 

(a)   Payment of $1 to the Federal Government;

(b)   Federal investment of $240,000 to undertake the replacement of the existing facilities with new boat ramps and wharves;

(c)    The settlement of any outstanding land claims with respect to the two properties;

(d)   Assumption of ongoing maintenance and lifecycle costs estimated at $13,300 per year; and

(e)   City investment of $30,000 plus associated annual maintenance costs of $3,500 to improve the Fitzroy Harbour access road; and

 

2.         That Real Estate Services be authorized to proceed with the acquisition, and report back to the appropriate Standing Committee and Council for final approval.  

 

 

RECOMMANDATIONS DU RAPPORT

 

Que le Comité de l’agriculture et des questions rurales et le Comité des services organisationnels et du développement économique recommandent au Conseil :

 

1.         Que le Directeur municipal adjoint, Opérations municipales, soit autoriser à négocier un accord pour l’achat des rampes de mise à l’eau de Fitzroy Harbour et de Buckham’s Bay sous réserve :

 

(a)  du paiement d’un dollar (1 $) au gouvernement fédéral;

(b)  d’un investissement du gouvernement fédéral de 240 000 $ pour permettre le remplacement des installations actuelles par de nouvelles rampes de mise à l’eau et de nouvelles jetées;

(c)  de la résolution de toutes les réclamations foncières en souffrance ayant trait à ces deux propriétés;

(d)  de la présomption de frais d’entretien et de cycle de vie annuels estimés de 13 300 $; et

(e)  d’un investissement de 30 000 $, ainsi que du paiement de frais annuels d’entretien de 3 500 $, par la Ville pour l’amélioration du chemin d’accès de Fitzroy Harbour ; et

 

2.         Que les Services immobiliers soient autorisés à procéder à l’achat, et fassent ensuite rapport au Comité permanent pertinent et au Conseil pour l’obtention d’une approbation finale.

 

 

BACKGROUND

 

Part of the City’s mandate is to protect the public’s access to Ottawa’s recreational and environmental resources, including access to local waterways.  The Federal and Provincial governments are in the process of divesting river access points including recreational boat launches and harbours.  In 2005, the City was offered first right-of-refusal to acquire four sites located within the municipality:  Fitzroy Harbour boat launch; Buckham’s Bay boat launch, Dunrobin boat launch and harbour (Port of Call Marina), and Dick Bell Park boat launch and harbour.  In June 2005, Council approved recommendations in a report to Committee and Council that staff be authorized to enter into negotiations with the Department of Fisheries and Oceans and the Ministry of Natural Resources for the divestiture to the City of the four sites. In addition, it was recommended that staff report back to Committee and Council on the results of the negotiations in order to consider acceptance of the divestiture for all, some or none of the sites. This report is the response to this recommendation.

 

 

DISCUSSION

 

It was determined early in the process that the Buckham’s Bay and Fitzroy Harbour boat launches represented the best short term opportunity for acquisition as both the federal and provincial governments were willing to relinquish ownership of the sites at no cost to the City. The primary issue in the negotiations was that the infrastructure (boat ramp and wharf) at both of these sites is in very poor condition and that the City was not willing to accept ownership of the sites unless the facilities were renewed. In 2007, the Federal Department of Fisheries and Oceans funded two engineering studies which examined the existing condition of the Buckham’s Bay and Fitzroy Harbour Sites and provided recommendations and cost estimates for the replacement of the boat ramps and wharves. In the fall of 2007, based on the recommendations of the studies, the Department of Fisheries and Oceans sought and ultimately secured $240,000 to undertake the replacement of the existing facilities with new boat ramps and wharves. In a letter dated July 22, 2008, the Department of Fisheries and Oceans asked the City to proceed with public consultations to present and receive feedback on the options identified in the engineering studies. Parks and Recreation, in cooperation with the Councillor’s office for West Carleton-March, undertook two public consultations (in Constance Bay and Fitzroy Harbour) in September of 2008. There was overwhelming support by those who participated in the consultations for the option that included the demolition of the existing ramps and wharves and their replacement with facilities of a similar design but with some modifications to address operational issues. The report from these consultations is presented in Document 1.

 

The Federal Department of Fisheries and Oceans is prepared to proceed with the proposed renewal of the two sites once the City has agreed to a scope of work. While the work is being completed the Department of Fisheries and Oceans will consult with the Algonquin’s of Golden Lake First Nation, who have expressed an interest in these properties, prior to finalizing their divestiture. In the short term this will mean that the infrastructure at both sites will be renewed for public use by the Department of Fisheries and Oceans and maintained by the City of Ottawa under an ongoing agreement until such time as the native claim has been settled. In the longer term, if the Federal Government is able to move forward with the divestiture the City will acquire the two sites and maintain and operate them as public waterfront access points.

 

Fitzroy Harbour - Boat Ramp and Wharf

 

This community boat launch, which has been well used for over 30 years, is located in the village of Fitzroy Harbour, on the Ottawa River immediately downstream of the Chat Falls Generating Station. The site serves boaters as well as twenty cottages and a boys and girls camp on a nearby island. The .475 ha. property includes a water lot and ungranted (Provincial) Crown Land and is accessed by a narrow gravel laneway in poor condition  The assets include a wharf and ramp, however they have deteriorated to such an extent that the department of Fisheries and Oceans has posted a sign declaring them "unsafe".  Residents continue to use this access point despite the warning signs, which demonstrates its importance to the community.  Although this site is not currently a City asset, staff and the Councillor's office receive numerous complaints from residents every year about the condition of the property. 

 

The proposed improvements include the removal of the existing ramp and wharf and replacement with new facilities of a similar design. The launch ramp will be extended by almost eight metres to improve launching capability over a wider range of water levels and the wharf will be widened from 1.8 to 2.4 metres for the outermost 7.3 metre long section. The proposed design of the facility is very rugged with an estimated useful life of 30 years with a projected annual maintenance cost of  $1,300, and annual life cycle capital renewal costs on the order of $6,000.

 

The scope of the proposed improvements is restricted to the wharf and ramp and measures to reduce shoreline erosion. The access laneway and parking area are in poor condition and will require upgrades ($30,000) to support continued use of the site. These improvements will be the responsibility of the City and will only be contemplated if the divestiture is completed. If the site is divested to the City it is estimated that the annual maintenance costs associated with the access lane and parking area to be $3,500.

 

Buckham’s Bay - Boat Ramp and Wharf

 

This community boat launch is located in Buckham’s Bay on the Ottawa River, in the west end of the community of Constance Bay.  Access to the site is through the City-owned Ritchie Street leading to a .93 ha. water lot. This heavily used site, although not currently signed as "unsafe", is at the end of its lifecycle and requires major works to maintain the functionality of the boat ramp and wharf.

 

The proposed improvements at this site include the removal of the existing ramp and wharf and replacement with new facilities of a similar design. The boat ramp will be almost doubled in length to nearly 18 metres and the wharf will be extended by 5 metres and will be half a metre higher. The proposed design of the facility is very rugged with an estimated useful life of 30 years with an estimated annual maintenance cost of  $1,300, and annual life cycle capital renewal costs in the order of $4,700.

 

The scope of the proposed improvements is limited to the wharf and ramp and limited measures to reduce shoreline erosion (rock riprap). The Ritchie Street road allowance, which makes up the vast majority of the site, has a paved surface. Improvements to the road portion are not being considered at this time.  The road portion of the property is already owned and maintained by the City of Ottawa at an annual cost of $1500 . This will not change if and when the portion of the property with the boating facilities is divested to the City.

 

The renewal of the Fitzroy Harbour and Buckham’s Bay boat launches and their potential divestiture to the City provides the opportunity to improve public access to the Ottawa River at a minimal cost and risk to the City. The City would acquire new boat launching facilities that will likely last 30 years with minimal maintenance costs, supporting the recreational needs of the rural residents of western part of the City. By supporting the improvements to the sites the City acknowledges that these launch facilities are valuable recreational assets that are best maintained as public facilities.

 

Financial Analysis

 

The Fitzroy Harbour and Buckham’s Bay Boat launches will have annual operating budget pressures estimated at $ 2,600 ($1,300 per site).

 

In addition, a capital budget pressure estimated at $10,700 per year (based on a annual life cycle capital renewal cost of $6,000,  Fitzroy Harbour and $4,700, Buckham’s Bay) has been identified.

 

This report also proposes $30,000 in improvements to the Fitzroy Harbour access lane with associated annual maintenance costs of $3,500 if the if the acquisition is completed.

 

 

FINANCIAL IMPLICATIONS

 

Subject to the successful finalization of an acquisition agreement, future annual operating pressures of $6,100, ongoing annual lifecycle capital pressures of $10,700 and a one-time capital pressure of $30,000 will be required.  These pressures will be identified in a future year budget process for approval.

 

 

CONSULTATION

 

The Buckham’s Bay Community and Fitzroy Harbour Community were consulted on September 8 and September 9 respectively.

 

 

SUPPORTING DOCUMENTATION

 

Document 1: Public Consultation Report - Buckham’s Bay and Fitzroy Harbour Small Craft Wharves and Launch Ramps

 

 

DISPOSITION

 

Subject to approval of this report, Recreation and Community Services staff will work with Legal Services staff to finalize the acquisition agreement with the Federal Department of Fisheries and Oceans with a report back to Committee and Council.

 


Document 1

 

Buckham’s Bay and Fitzroy Harbour Small Craft Wharves and Launch Ramps

 

Public Consultation Report

    September 2008

 

Background

 

The Federal Department of Fisheries and Oceans (DFO) has a series of four small craft boat ramps and wharves on the Ottawa River within the City of Ottawa.  DFO has a long-term plan to divest itself of these assets as they no longer fall under their mandate. In June of 2005 the City of Ottawa Council authorized City staff to enter into negotiations with DFO for the acquisition of all or some of the sites for public recreation purposes. Since that time the City has negotiated an agreement that would see DFO invest in the replacement of the boat ramps and wharves at the Buckham’s Bay and Fitzroy Harbour sites as a prelude to the transfer of the ownership of these sites to the City of Ottawa. In 2007 DFO funded two engineering studies commissioned by the City of Ottawa that assessed and presented options for the replacement of the facilities at the sites. In July of 2008 DFO confirmed the funding for improvements recommended in the studies. In response, as identified in the 2005 Report to Committee and Council and supported by DFO, the City of Ottawa undertook public consultations to present the proposed improvements to the two sites and receive public comment. This report summarizes the public comments received at the public consultations held in Constance Bay and Fitzroy Harbour in September 2008.

 

Consultation Format

 

The public consultations were organized in an “open house” format in the communities adjacent to the launch sites. Promotion for the events was done through notices in the community newspapers and through the local community associations e-mail networks. Information panels showing both the existing situation and the proposed improvements were available for viewing and staff from the City of Ottawa, Parks and Recreation was present to answer questions about the project. The City Councillor, representing the ward where the improvements are proposed to take place, was present at both consultations. Comment sheets were made available to the participants in the consultation.

 

Buckham’s Consultation, September 9, 2008

 

For the Buckham’s consultation approximately thirty people participated. Most were keen boaters, local residents and regular users of the existing facility. Twelve comment sheets were received at the consultation and three additional e-mail comments were received afterwards.

 

There was overriding support for the replacement of the existing facility with an improved ramp and wharf. Most of the comments received focused on suggested improvements to the existing design.

 

Comments

 

¨        Significant support for the proposed extended ramp (3 m further out into the river) with one comment that crushed stone should be placed on the river bottom at the end of the ramp so that trailers do not drop off the end.

¨        A common suggestion (repeated 10 times) was that the proposed 2.4 metre width of the wharf (reduced from the existing 3.6 metres) is too narrow and that at a minimum a 3.0 metre width is required. The justification given was that on busy days there is often a wait to use the boat ramp and boats need to be moored while waiting for the ramp or vehicles are being parked. The dock is also used for fishing and it would be difficult for this activity to co-exist with launching with a narrower wharf.

¨        Numerous suggestions made to include an extended wharf or a floating dock placed perpendicular to the end of the cement wharf. It should be noted that the consultant’s report does not recommend a floating section because of the challenges of dealing with the wide variation in water levels (up to 2.5 metre annual variation). There was also one dissenting comment suggesting that an additional perpendicular section would impact on the neighbouring properties

¨        Widen the ramp to allow boats to be moored to the wharf at the same time as the ramp is being used for launching (suggestion repeated three times)

¨        Place “solar” lights and reflectors on the end of the dock to guide nighttime users

¨        Late summer, early fall construction period recommended over winter construction (better quality and lower costs)

¨        Mooring devices required (cleats, bollards)

¨        Remove deadheads in the radius of the ramp and wharf end

¨        Place dock in the middle of the road allowance so that both sides of the dock can be used for in and out (dock actually is in the center however, trees and encroachment by adjacent property owners has reduced space)

¨        Concern that proposed rock rip-rap at the base of the wharf will scrape the bottom of boats at low water levels

¨        Dredge out river bottom in front of the wharf

¨        Remove trees along the edge of the road allowance to allow adequate width for two vehicles

¨        Painted signage on wharf “no fishing or swimming

¨        Painted signage on wharf indicating 10 minute launching/drop-off zone, no long term mooring

 

Fitzroy Harbour Consultation, September 10, 2008

 

While the composition of the participants at the Fitzroy consultation was similar to that of Buckham’s attendance was lower with thirteen participants and two comment sheets received. Again there was overriding support for the replacement of the existing facility. The Fitzroy site has limitations that make it less popular with boaters (shallow water limits access to smaller watercraft at low water levels) however, its use in winter as an access point for ice fishing adds an additional dimension.

 


Comments

 

¨        Dredging required at the end of the ramp to remove high spots

¨        Place a retaining wall along the edge of the south side of the ramp to prevent siltation of the ramp surface

¨        Ensure that the riprap along the shoreline on the north side of the wharf does not impede access to the ice in winter as ice fishing shacks brought onto the ice at this location

¨        A long drop down to a boat from the deck of the wharf when the water is at a low level (existing and proposed wharf)

¨        Numerous comments regarding the poor condition of the access road to the site

 

Conclusions

 

Participants in the two public consultations offered overwhelming support for the proposed improvements to the Buckham’s Bay and Fitzroy Harbour wharves and launch ramps. It was evident that those who participated are regular and knowledgeable users and the comments that they provided reflected their experience. It is recommended that the proposed modification suggested by the participant should be closely evaluated for implementation, as most would appear to improve functionality at minimal cost. The most common question both evenings was “When will the work be completed?” which reflects the keen interest in seeing the improvements completed.

 

Parks and Recreation will now prepare a Report to the City of Ottawa Committee and Council informing them that a proposed course of action to realize the improvements to the two sites has been completed and that the public has been consulted. Pending the acceptance by Council the proposed improvements will then be undertaken by the federal government.