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171113 Council MIN= ATTENDANCE Mayor Stephen Molnar Councillor Max Adam Deputy Mayor Dave Beres Councillor Penny Esseltine Councillor Jim Hayes Councillor Chris Rosehart Councillor Brian Stephenson Staff: David Calder, CAO Donna Wilson, Town Clerk Dave Rushton, Director of Finance/Treasurer Kevin DeLeebeeck, Director of Operations Rick Cox, Director of Recreation, Culture & Parks Jeff Smith, Fire Chief Lana White, Executive Assistant/Deputy Clerk 1. Call to Order The meeting was called to order at 4:30pm. 2. Closed Session Resolution #1 Moved By: Councillor Rosehart Seconded By: Councillor Hayes THAT Council move into Closed Session to consider: 1. a proposed or pending acquisition or disposition of land by the municipality or local board (Access to Memorial Park and TCC). Carried Council reconvened regular session at 6:00pm. The Corporation of the Town of Tillsonburg COUNCIL MEETING Monday, November 13, 2017 4:30 PM Council Chambers 200 Broadway, 2nd Floor MINUTES Council Meeting – Agenda - 2 - 3. Adoption of Agenda Resolution #2 Moved By: Deputy Mayor Beres Seconded By: Councillor Esseltine THAT the Agenda as prepared for the Council meeting of Monday, November 13, 2017 be adopted. Carried 4. Moment of Silence 5. Disclosures of Pecuniary Interest and the General Nature Thereof There were no disclosures of pecuniary interest declared. 6. Adoption of Council Minutes of Previous Meeting 6.1. Minutes of the Meeting of October 23, 2017 171023 Council MIN Resolution #3 Moved By: Councillor Adam Seconded By: Deputy Mayor Beres THAT the Minutes of the Council Meeting of October 23, 2017 be approved. Carried 7. Delegations and Presentations 7.1. Oxford People Against Landfill (OPAL) Group Presented By: Bryan Smith Del Reg OPAL MOTION-Municipalities-Town of Tillsonburg Mr. Bryan Smith, representing OPAL, appeared before Council to provide a status update on the campaign. A copy of his presentation was filed for the public record. OPAL has its own website and facebook page, as well as a new website demandtheright.ca. Resolution #4 Moved By: Deputy Mayor Beres Seconded By: Councillor Adam Council Meeting – Agenda - 3 - THAT Council receives the presentation from Oxford People Against Landfill; AND THAT the Town of Tillsonburg calls upon the Government of Ontario, and all political parties, to formally grant municipalities the authority to approve landfill projects in or adjacent to their communities, prior to June 2018; AND THAT in the case of a two-tier municipality, the approval be required at both the upper-tier and affected lower-tier municipalities; AND FURTHER THAT the Town of Tillsonburg encourage all other municipalities in Ontario to consider this motion calling for immediate provincial action. Carried 7.2. CIP Application 519 Broadway Presented By: Dr. Gary Nelles Nelles del Dr. Nelles appeared before Council regarding various construction grants for 519 Broadway’s CIP Application, as he had previously been unaware of potential grant opportunities. Cephas Panschow, Development Commissioner, was present to answer questions from Council. Staff to ensure individuals are aware of the CIP Program at the start of a planning/development process. Resolution #5 Moved By: Councillor Adam Seconded By: Deputy Mayor Beres THAT the presentation from Dr. Gary Nelles regarding CIP Application - 519 Broadway be received, as information. Carried 8. Committee Reports & Presentations 9. Public Meetings 10. Planning Applications 11. Information Items Council Meeting – Agenda - 4 - 12. Mayor 13. Quarterly Reports 13.1. FIN 17-33 - 2017 Third Quarter Financial Results FIN17-33 2017 Third Quarter Financial Results 2017 Q3 Consolidated Results Resolution #6 Moved By: Councillor Esseltine Seconded By: Councillor Stephenson THAT Council receives Report FIN 17-33 2017, Third Quarter Financial Results, as information. Carried 13.2. FIN 17-34 - Third Quarter Finance Department Financial Results FIN17-34 2017 Third Quarter Finance Department Results Q3 Results - Finance Resolution #7 Moved By: Councillor Esseltine Seconded By: Councillor Stephenson THAT Council receives Report FIN 17-34 2017, 2017 Third Quarter Finance Department Results, as information. Carried 13.3. DCS 17-36 - Third Quarter Building, Planning & By-Law Services Financial Results THAT Council receives Report DCS 17-36 Building, Planning & By-Law Services 2017 Q3 Results Q3 Financial Summary Geno Vanhaelewyn, Chief Building Official, was present to answer questions from Council. Resolution #8 Moved By: Councillor Stephenson Seconded By: Councillor Esseltine THAT Council receives Report DCS 17-36, 2017 Third Quarter Building, Planning & By-Law Services Financial Results, as information. Carried Council Meeting – Agenda - 5 - 13.4. FRS 17-06 - Third Quarter Fire Department Financial Results FRS 17-06 Third Quarter 2017 Fire Department Results Financial Plan Summary Chief Smith responded to questions from Council. Chief Smith noted that the Chair of the Fire Strategic Planning Committee will be providing an update to Council in the near future. Resolution #9 Moved By: Councillor Stephenson Seconded By: Councillor Esseltine THAT Council receives Report FRS 17-06, 2017 Third Quarter Fire Department Financial Results, as information. Carried 13.5. OPS 17-27 - Third Quarter Operations Services Financial Results OPS 17-27 2017 Third Quarter Operations Services OPS 17-27 Attachment 1 - Operating Summaries Resolution #10 Moved By: Councillor Rosehart Seconded By: Councillor Hayes THAT Council receives Report OPS 17-27, 2017 Third Quarter Operations Services Financial Results, as information. Carried 13.6. RCP 17-47 – Third Quarter Recreation, Culture and Parks Financial Results RCP 17-47 - Recreation Culture and Parks 2017 Q3 Results Memo Re RCP Q2 Results RCP Q3 2017 Financial Summaries A report regarding the Lion’s Auditorium kitchen is scheduled for the November 27, 2017 Council Meeting. Resolution #11 Moved By: Councillor Rosehart Seconded By: Councillor Hayes Council Meeting – Agenda - 6 - THAT Council receives Report RCP 17-47, 2017 Third Quarter Recreation Culture and Parks Financial Results, as information. Carried 14. Reports from Departments 14.1. Chief Administrative Officer 14.1.1. CAO 17-05 , 0.5 FTE Increase - Manager of Hydro Operations and Engineering 0.5 FTE Increase - Manager of Hydro Operations and Engineering 0.5 FTE Increase - Manager of Hydro Operations and Engineering Mr. Dan Rasokas, Board Chair, Tillsonburg Hydro Inc., was in attendance to answer questions from Council. The request is being made in advance of budget discussions, as it is expected to take considerable time to fill the position. Resolution #12 Moved By: Councillor Hayes Seconded By: Councillor Rosehart That Council receives Report CAO 17-05 0.5 FTE Increase – Manager of Hydro Operations and Engineering; AND THAT the Council of the Town of Tillsonburg authorizes the CAO to increase the Town FTE complement by 0.5 to allow for a full-time Manager of Hydro Operations and Engineering to be funded by Tillsonburg Hydro Inc. Carried 14.1.2. CAO 17-06, Bonds for Development Securities Bonds for Development Securities CA) 17-06 Attachments It was noted that correspondence from Kirby Heckford was received this afternoon and circulated to Council. Staff to amend Site Plan Agreement and Subdivision Agreement templates. Council Meeting – Agenda - 7 - Resolution #13 Moved By: Councillor Hayes Seconded By: Councillor Rosehart THAT Council receives Report CAO 17-06 Bonds for Development Securities; AND THAT the Council of Town of Tillsonburg amend the Site Plan Agreement By-Law and Subdivision Agreement to include Bonds as an additional form of financial security for site plan applications and subdivision developments. Carried 14.2. Clerk’s Office 14.2.1. CL 17-21 Committee Appointments CL 17-21 Committee Appointment Reg Butcher Appl Resolution #14 Moved By: Deputy Mayor Beres Seconded By: Councillor Adam THAT Council receives Report CL 17-21, Committee Appointment; AND THAT Reg Butcher be appointed to the Heritage, Beautification & Cemetery Advisory Committee; AND THAT By-Law 4147, to Amend Schedule A of By-Law 3876, be brought forward for Council consideration. Carried 14.3. Development and Communication Services 14.3.1. DCS 17-34 - Sign Variance – 360 Quarter Town Line – Simply 360 Residential Development DCS 17-34 - Sign Variance 360 Quarter Town Line Simply 360 Residential Development Mr. Geno Vanhaelewyn, Chief Building Official, was in attendance to answer questions from Council. Resolution #15 Moved By: Deputy Mayor Beres Seconded By: Councillor Adam THAT Council receives Report DCS 17-34 Sign Variance – 360 Quarter Town Line – Simply 360 Residential Development; Council Meeting – Agenda - 8 - AND THAT a variance to Sign By-Law 3798 be approved for the construction of a temporary 38 m2 (400 ft2) subdivision promotional banner sign mounted on a trailer located on the East side of Quarter Town Line between Trillium Drive and Southridge Road described as 360 Quarter Town Line (Plan 41M119, LOT 2) with the following conditions: (i) A sign permit is obtained; (ii) Skirting is installed around the bottom perimeter of the trailer acceptable to Building/By-Law Services; (iii) Signage is maintained as per Sign By-Law 3798, Clean Yard By-Law 3810 and maintained reasonably level; (iv) If the maintenance of the sign becomes derelict in any manner the signage will be ordered to be removed and any replacement signage will be required to be installed as per Sign By- Law 3798. Carried 14.3.2. DCS 17-35 Sign Variance – 180-190 Simcoe Street – Billboard Sign DCS 17-35 Sign Variance 180-190 Simcoe Street Billboard Sign Mr. Geno Vanhaelewyn, Chief Building Official, was in attendance to answer questions from Council. Resolution #16 Moved By: Councillor Adam Seconded By: Deputy Mayor Beres THAT Council receives Report DCS 17-35 Sign Variance – 180-190 Simcoe Street – Billboard Sign; AND THAT Council not approve the sign variance application request for the placement of a billboard sign noted in Report DCS 17-35 Sign Variance – 180- 190 Simcoe Street – Billboard Sign; AND THAT the signage is removed on or before November 2, 2017. Withdrawn Resolution #16b Moved By: Councillor Adam Seconded By: Deputy Mayor Beres THAT the Town of Tillsonburg Council approves the variances to Sign By-Law 3798 for the construction of a temporary 37.16m2 (400 ft2) x 9.14m (30ft) high Council Meeting – Agenda - 9 - billboard sign located within 122m (403ft) of another billboard sign on the North side of Simcoe Street between Westtown Line and Goshen Street described as Part Lot 24 PLAN 1653, Part 7 41R8458 & Lot 30 PLAN1653 with the following conditions: (i) A sign permit is obtained; (ii) The variance for a billboard sign is temporary and shall be removed on or before March 31, 2018, at which time the sign will be designated as a promotional development sign to promote the development lands on or directly north of the sign. (iii) The variance is applicable for the proposed sign copy only, any change in billboard sign copy is not permitted. Carried 14.3.3. DCS 17-37 International Per Diem Rate Report DCS 17-37 Resolution #17 Moved By: Councillor Adam Seconded By: Deputy Mayor Beres THAT Council receives Report DCS 17-37 International Per Diem Rate; AND THAT the Treasury Board Secretariat of Canada’s Meal Per Diem Rate be approved for use for international travel instead of the Town’s standard per diem rate; AND THAT the Town’s Personnel Policy be amended to reflect this change. Carried 14.4. Finance 14.5. Fire and Emergency Services 14.6. Operations 14.6.1. OPS 17-28 Parking Improvements at Community Centre OPS 17-28 Parking Improvements at Community Centre OPS 17-28 Attachment 1 - Parks & Recreation Advisory Committee Report Council Meeting – Agenda - 10 - Resolution #18 Moved By: Councillor Esseltine Seconded By: Councillor Stephenson THAT Council receives Report OPS 17-28, Parking Improvements at Community Centre; AND THAT the cost estimate of $175,000 associated with enhancing parking at the Tillsonburg Community Centre be referred to the 2018 budget deliberations. Carried 14.7. Recreation, Culture & Park Services 14.7.1. RCP 17-48 - Implementing an Energy Retrofit at the Tillsonburg Community Centre RCP 17-48 - Implementing an Energy Retrofit at the Tillsonburg Community Centre RCP 17-02 - Budget Issue Paper - Utilities Cost Increases TCC Consolidated Scope of Work Example Amortization Schedule from Infrastructure Ontario Director Cox provided a Powerpoint presentation and answered questions from Council. Expected cost savings for the 2018 operational budget were noted. The CAO confirmed that Senior Leadership is committed to this project. Updates from I.B. Storey, as well as staff, will be provided to Council throughout the project. Staff to contact the original mini-pad sponsors to inform them that the pad is being changed from normal ice to plastic ice. Resolution #19 Moved By: Councillor Esseltine Seconded By: Councillor Stephenson THAT Report RCP 17-48 - Implementing an Energy Retrofit at the Tillsonburg Community Centre be received; AND THAT Council give 2018 pre-budget approval and authorize staff to proceed with implementing the Energy Retrofit project as designed by I.B. Storey Inc.; AND THAT Council award RFT 2017-011 – Refrigeration to Cimco Refrigeration Division of Toromont Industries at their tendered price of $693,700.00 before taxes; Council Meeting – Agenda - 11 - AND THAT Council award RFT 2017-012 – Automation to Trane Sales Agency - N.L. Clarke Sales Ltd. at their tendered price of $76,450.00 before taxes; AND THAT Council award RFT 2017-014 – Electrical Co-Generation to Whitby Hydro Energy Services Corporation at their tendered price of $1,033,585.00 before taxes; AND THAT Council authorize the Construction Oversight, Commissioning and Turnover & Closeout phases of the contract with I.B. Storey Inc. at a cost not to exceed $99,000; AND THAT pursuant to the Town of Tillsonburg’s Debt Management Policy, the Director of Finance is authorized to place debt to finance the project with the debt servicing costs funded through operational savings (reduced energy consumption) resulting from completing the project; AND THAT the Town commits to preparing updated community-wide greenhouse gas inventories, targets and a GHG reduction plan by April 2019 in order to be eligible to apply for GHG Challenge funding. Carried 15. Unfinished Business 15.1. RCP 17-50 - Visitor Parking Improvements at OPP Station RCP 17-50 - Visitor Parking Improvements at OPP Station Resolution #20 Moved By: Councillor Stephenson Seconded By: Councillor Esseltine THAT Council receives Report RCP 17-50 - Visitor Parking Improvements at OPP Station; AND THAT the costs associated with implementing additional visitor parking at the OPP Station are considered during the 2018 budget deliberations. Carried 16. Staff Information Reports 17. Committee Minutes & Reports 17.1. Committee Minutes 170912 Fire Strat Planning MIN 171005 HBC MIN Council Meeting – Agenda - 12 - 171012 Airport MIN 171017 AAC MIN Resolution #21 Moved By: Councillor Stephenson Seconded By: Councillor Esseltine THAT Council receives the Fire Strategic Planning Committee Minutes dated September 12, 2017; the Heritage, Beautification and Cemetery Advisory Committee Minutes dated October 5, 2017; the Airport Advisory Committee Minutes dated October 12, 2017; and the Accessibility Advisory Committee Minutes dated October 17, 2017, as information. Carried 17.2. Long Point Region Conservation Authority Minutes - October 4, 2017 171004 LPRCA MIN Resolution #22 Moved By: Councillor Rosehart Seconded By: Councillor Hayes THAT Council receives the Long Point Region Conservation Authority Board of Directors Minutes dated October 4, 2017, as information. Carried 17.3. Tillsonburg Police Services Board Minutes - September 20, 2017 170920 PSB MIN Resolution #23 Moved By: Councillor Rosehart Seconded By: Councillor Hayes THAT Council receives the Tillsonburg Police Services Board Minutes dated September 20, 2017, as information. Carried 18. Notice of Motions 19. Resolutions 20. Resolutions Resulting from Closed Session Council Meeting – Agenda - 13 - 21. By-Laws By-Laws from the Meeting of Monday, November 13, 2017 21.1 Resolution #24 Moved By: Councillor Hayes Seconded By: Councillor Rosehart THAT By-Law 4147, to amend By-Law 3876, Committee Appointments for the Town of Tillsonburg, be read for a first, second, third and final reading and that the Mayor and the Clerk be and are hereby authorized to sign the same, and place the corporate seal thereunto. Carried 21.2 Resolution #25 Moved By: Councillor Hayes Seconded By: Councillor Rosehart THAT By-Law 4148, to Confirm the Proceedings of the Council meeting of November 13, 2017, be read for a first, second, third and final reading and that the Mayor and the Clerk be and are hereby authorized to sign the same, and place the corporate seal thereunto. Carried 22. Items of Public Interest The winter overnight parking restriction between 2am to 6am is effective from November 15 to March 31. The Town is in its second week of loose leaf collection. In addition, the Transfer Station is now open 9am to 5pm, 6 days a week to take leaves. A Council Budget Meeting is scheduled for Thursday, November 16, 2017 9am to 4pm in the Council Chambers for Capital Budget Review. The Optimist Santa Claus Parade is scheduled for 2pm Saturday, November 18, 2017. Broadway will be closed for the parade. 23. Adjournment Resolution #26 Moved By: Deputy Mayor Beres Seconded By: Counicllor Adasm THAT the Council Meeting of Monday, November 13, 2017 be adjourned at 9:29 p.m. Carried