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201123 Regular Council Meeting AgendaThe Corporation of the Town of Tillsonburg Council Meeting AGENDA Monday, November 23, 2020 6:00 PM Council Chambers 200 Broadway, 2nd Floor 1.Call to Order 2.Closed Session 3.Adoption of Agenda Proposed Resolution #1 Moved By: ________________ Seconded By: ________________ THAT the Agenda as prepared for the Council meeting of Monday, November 23, 2020, with item 15.3.1 Staff Report DCS 20-25, being considered prior to item 8, and with item 15.3.2 Staff Report DCS 20-28, being considered prior to item 11, be approved. 4.Moment of Silence 5.Disclosures of Pecuniary Interest and the General Nature Thereof 6.Adoption of Council Minutes of Previous Meeting Proposed Resolution #2 Moved By: ________________ Seconded By: ________________ THAT the minutes of the Council meeting held on Monday, November 9, 2020, and the minutes of the Council Planning meeting held on Monday, November 16, 2020, be approved. 7.Presentations 7.1.Cloudpermit Presented by: Peter Rotenberg Proposed Resolution #3 Moved By: ________________ Seconded By: ________________ THAT Council receives the presentation regarding Cloudpermit, as information; AND THAT the information from the presentation be forwarded to consideration of Staff Report DCS 20-25. 8.Public Meetings 9.Planning Reports 10.Delegations 10.1.Edwin and Maureen McLaughlin Re: Staff Report DCS 20-28 Edwin and Maureen McLaughlin Proposed Resolution #4 Moved By: ________________ Seconded By: ________________ THAT Council receives the delegation by Edwin and Maureen McLaughlin, as information; AND THAT the information from the delegation be forwarded to consideration of Staff Report DCS 20-28. 11.Deputation(s) on Committee Reports 12.COVID-19 13.Information Items 13.1.Long Point Region Conservation Authority Re: 2021 Draft Budget 13.2.Tillsonburg Fairboard Re: Proposed projects Proposed Resolution #5 Moved By: ________________ Seconded By: ________________ THAT Council receives the correspondence from the Long Point Region Conservation Authority dated November 13, 2020 and the correspondence from the Tillsonburg Fairboard dated November 23, 2020, as information. Page 2 of 245 14.Quarterly Reports 14.1.FIN 20-38 2020 Third Quarter Consolidated Financial Results Proposed Resolution #6 Moved By: ________________ Seconded By: ________________ THAT Council receives report FIN 20-38 2020 Third Quarter Consolidated Financial Results, as information. 14.2.FIN 20-39 2020 Third Quarter Corporate Services Results 14.3.DCS 20-27 Third Quarter Economic Development and Marketing Results 14.4.DCS 20-26 2020 Third Quarter Building Planning By-Law Services Results 14.5.FRS 20-14 2020 Third Quarter Fire Services Results 14.6.OPS 20-38 2020 Third Quarter Operations Services Results 14.7.RCP 20-40 2020 Third Quarter Recreation, Culture and Parks Results Proposed Resolution #7 Moved By: ________________ Seconded By: ________________ THAT Council receives the 2020 Third Quarter Department Results, as information. 15.Staff Reports 15.1.Chief Administrative Officer 15.2.Clerk's Office 15.2.1.CLK 20-40 Legal Services RFP Proposed Resolution #8 Moved By: ________________ Seconded By: ________________ THAT Duncan Linton LLP be retained as the Town’s Solicitor with the terms and conditions outlined in the services agreement; AND THAT a By-Law to authorize the agreement be brought forward for Council’s consideration. 15.2.2.CLK 20-41 Committee of Adjustment Page 3 of 245 Proposed Resolution #9 Moved By: ________________ Seconded By: ________________ THAT Council receives report CLK 20-41 Committee of Adjustment; AND THAT all members of Tillsonburg Town Council be appointed to the Committee of Adjustment; AND THAT an appointment By-Law be brought forward for Council’s consideration. 15.2.3.CLK 20-42 2021 Council Meeting Calendar Proposed Resolution #10 Moved By: ________________ Seconded By: ________________ THAT Council receives Report CLK 20-42 2021 Council Meeting Calendar; AND THAT the following regular Council meetings be re-scheduled for 2021: Monday, February 22, 2021 be re-scheduled to Thursday, February 25, 2021 due to the OGRA Conference (February 21 to 24, 2021). 1. Monday, October 11, 2021 be re-scheduled to Tuesday, October 12, 2021 due to Thanksgiving Monday. 2. Monday, May 24, 2021 be re-scheduled to Tuesday, May 25, 2021 due to Victoria Day. 3. AND THAT the following regular Council meetings be cancelled for 2021: Monday, July 26, 20211. Monday, August 23, 20212. Monday, December 27, 20213. AND THAT Council Planning meetings for the purpose of holding public meetings for planning applications, be held on the third Monday of each month starting at 4:30 p.m., except in the months of July, August and December. AND THAT the following Council Planning meetings be re-scheduled for 2021: Monday, January 18, 2021 be re-scheduled to Tuesday, January 19, 2021 due to an already scheduled Council Budget meeting. 1. Page 4 of 245 Monday, February 15, 2021 be re-scheduled to Tuesday, February 16, 2021 due to Family Day. 2. 15.2.4.CLK 20-43 BIA Boundary Expansion Proposed Resolution #11 Moved By: ________________ Seconded By: ________________ THAT this update on the BIA expansion request be received for information. 15.3.Development and Communication Services 15.3.1.DCS 20-25 Cloudpermit E-Permitting Portal Proposed Resolution #12 Moved By: ________________ Seconded By: ________________ THAT Council receives Report DCS 20-25 Cloudpermit E-Permitting Portal as information; AND THAT Council continues to support the requirements set in the Ontario Building Code Act to ensure adequate measures are in place to administer the Ontario Building Code; AND FURTHER THAT Council authorizes the Chief Building Official to proceed with the single source award for the purchase and implementation of Cloudpermit E-Permitting Software to be funded from Building Permit Reserves. 15.3.2.DCS 20-28 Offer to Purchase 1101 Highway 3 Proposed Resolution #13 Moved By: ________________ Seconded By: ________________ THAT Council receives report DCS 20-28 Offer to Purchase 1,101 Highway 3; AND THAT the non-industrial portions of the 1,101 Highway property be declared surplus to the needs of the Town of Tillsonburg in accordance with By-Law 3549 Sale of Real Property Policy; AND THAT a By-Law be brought forward to authorize the Mayor and Clerk to enter into an agreement of purchase and sale with Edwin McLaughlin and Maureen McLaughlin for the non-industrial portions of the 1,101 Highway 3 Property described as part of Part 1, Plan 37R-283. Page 5 of 245 15.4.Finance 15.4.1.FIN 20-40 Q3 2020 Covid-19 Financial Impact and Year-End Forecast Proposed Resolution #14 Moved By: ________________ Seconded By: ________________ THAT Council receives report FIN 20-40 Q3 2020 COVID-19 Financial Impact & Projected Year-End Forecast as information. 15.4.2.FIN 20-41 Renewal of lease for 90 Concession St. E Proposed Resolution #15 Moved By: ________________ Seconded By: ________________ THAT Council receives report FIN 20-41 Renewal of lease for 90 Concession Street East as information; AND THAT Council authorize the Lease Extension and Amending Agreement to the lease for 90 Concession St. E to the Province of Ontario for use as the Headquarters for the Oxford County Detachment of the Ontario Provincial Police for 2021-2025; AND THAT a By-law be brought forward for Council's consideration. 15.5.Fire and Emergency Services 15.6.Operations 15.6.1.OPS 20-35 Waste Management Contract Proposed Resolution #16 Moved By: ________________ Seconded By: ________________ THAT Council receives report OPS 20-35 Waste Management Contract renewal as information; AND THAT a By-Law to authorize the Waste Management Contract, be brought forward for Council’s consideration. 15.7.Recreation, Culture & Park Services 15.7.1.RCP 20-39 July to September RCP Activity Report Proposed Resolution #17 Page 6 of 245 Moved By: ________________ Seconded By: ________________ THAT Council receives report RCP 20-39, July to September 2020 Activity Reports, for information. 16.New Business 17.Consideration of Committee Minutes 17.1.Committee Minutes Proposed Resolution #18 Moved By: ________________ Seconded By: ________________ THAT Council receives the Culture, Heritage and Special Awards Advisory Committee minutes dated November 4, 2020, the Parks, Beautification and Cemeteries Committee minutes dated November 5, 2020, and the Town Hall Steering Committee minutes dated September 17, 2020, as information. 17.2.LPRCA Board Minutes Proposed Resolution #19 Moved By: ________________ Seconded By: ________________ THAT Council receives the Long Point Region Conservation Authority minutes dated October 7, 2020, as information. 18.Motions/Notice of Motions 19.Resolutions/Resolutions Resulting from Closed Session 20.By-Laws 20.1.A By-Law to authorize a waste management agreement and to repeal By-Law 3319 20.2.A By-Law to appoint a Committee of Adjustment 20.3.A By-Law to authorize an agreement for legal services 20.4.A By-Law to authorize an agreement of purchase and sale with Edwin McLaughlin and Maureen McLaughlin (1101 Highway 3) 20.5.A By-Law to authorize a lease extension and amending agreement Proposed Resolution #20 Page 7 of 245 Moved By: ________________ Seconded By: ________________ THAT a By-Law to authorize a waste management agreement and to repeal By-Law 3319; and A By-Law to appoint a Committee of Adjustment; and A By-Law to authorize an agreement for legal services; and A By-Law to authorize an agreement of purchase and sale with Edwin McLaughlin and Maureen McLaughlin (1101 Highway 3); and A By-Law to authorize a lease extension and amending agreement, 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. 21.Confirm Proceedings By-law Proposed Resolution #21 Moved By: ________________ Seconded By: ________________ THAT By-Law 2020-108, to Confirm the Proceedings of the Council Meeting held on November 23, 2020, 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. 22.Items of Public Interest 23.Adjournment Proposed Resolution #22 Moved By: ________________ Seconded By: ________________ THAT the Council Meeting of Monday, November 23, 2020 be adjourned at ___ p.m. Page 8 of 245 1 The Corporation of the Town of Tillsonburg Council Meeting MINUTES Monday, November 9, 2020 4:00 PM Electronic Meeting ATTENDANCE: Mayor Molnar Deputy Mayor Beres Councillor Esseltine Councillor Gilvesy Councillor Luciani Councillor Parker Councillor Rosehart Staff: Kyle Pratt, Chief Administrative Officer Michelle Smibert, Town Clerk Sheena Pawliwec, Acting Treasurer Chris Baird, Director of Recreation, Culture and Parks Carlos Reyes, Director of Operations Brad Lemaich, Fire Chief Amelia Jaggard, Deputy Clerk _____________________________________________________________________ 1. Call to Order The meeting was called to order at 4:00 p.m. 2. Closed Session (4:00 p.m.) Resolution # 2020-490 Moved By: Councillor Gilvesy Seconded By: Councillor Rosehart Page 9 of 245 2 THAT Council move into Closed Session to consider three personal matters about identifiable individuals, including Town employees and three matters of a proposed or pending acquisition or disposition of land by the municipality or local board. Carried 2.1 Adoption of Agenda 2.2 Disclosures of Pecuniary Interest and the General Nature Thereof 2.3 Adoption of Closed Session Council Minutes 2.4 Reports 2.4.1 239 (2) (b) personal matters about identifiable individuals, including municipal or local board employees; 2.4.2 239 (2) (b) personal matters about identifiable individuals, including municipal or local board employees; 2.4.3 239 (2) (b) personal matters about identifiable individuals, including municipal or local board employees; 2.4.4 239 (2) (c) a proposed or pending acquisition or disposition of land by the municipality or local board; (Sandy Court) 2.4.5 239 (2) (c) a proposed or pending acquisition or disposition of land by the municipality or local board; (Highway 3) 2.4.6 239 (2) (c) a proposed or pending acquisition or disposition of land by the municipality or local board; (Rokeby Road) 2.5 Back to Open Session 3. Adoption of Agenda (6:00 p.m.) Resolution # 2020-491 Moved By: Councillor Esseltine Seconded By: Councillor Luciani THAT the Agenda as prepared for the Council meeting of Monday, November 9, 2020, be adopted. Carried 4. Moment of Silence Page 10 of 245 3 5. Disclosures of Pecuniary Interest and the General Nature Thereof Councillor Rosehart declared pecuniary interest on the following item: 1. Item 14.2.1 in open session (BIA Appointment By-Law) with the reason being that her son is the individual being recommended for appointment under this By- Law. No other disclosures of pecuniary interests were declared. 6. Adoption of Council Minutes of Previous Meeting Resolution # 2020-492 Moved By: Councillor Parker Seconded By: Councillor Esseltine THAT the Minutes of the Council meeting held on Monday, October 26, 2020, be approved. Carried 7. Presentations 8. Public Meetings 9. Planning Reports 10. Delegations 11. Deputation(s) on Committee Reports 12. COVID-19 13. Information Items 13.1 Ministry of Finance Re: 2021 Ontario Municipal Partnership Fund (OMPF) allocations Resolution # 2020-493 Moved By: Deputy Mayor Beres Seconded By: Councillor Luciani THAT Council receive the correspondence from the Ministry of Finance dated October 29, 2020, as information. Carried 14. Staff Reports Page 11 of 245 4 14.1 Chief Administrative Officer 14.1.1 CAO 20-10 Awarding RFP #2020-007 Strategic Plan Resolution # 2020-494 Moved By: Councillor Luciani Seconded By: Deputy Mayor Beres THAT Council receives Report CA0 20-10 Awarding RFP #2020- 007 Strategic Plan; AND THAT Council authorizes obtaining consulting services with Boulevard Strategy Group for the development of a new Community Strategic Plan. Carried 14.2 Clerk's Office 14.2.1 CLK 20-38 Tillsonburg BIA Board of Directors Appointment Resolution # 2020-495 Moved By: Councillor Gilvesy Seconded By: Councillor Parker THAT Council receives report CLK 20-38 Tillsonburg BIA Board of Directors Appointment; AND THAT a By-Law to amend By-Law 4260, be brought forward for Council’s consideration. Carried 14.3 Development and Communication Services 14.4 Finance 14.4.1 FIN 20-37 2021 Public Budget Survey Results Resolution # 2020-496 Moved By: Councillor Rosehart Seconded By: Councillor Gilvesy THAT Council receives report FIN 20-37 2021 Public Budget Survey Results as information. Page 12 of 245 5 Carried 14.5 Fire and Emergency Services 14.6 Operations 14.6.1 OPS 20-37 Traffic By-Law 3701 Amendment Staff noted that the project will be completed prior to year end. Resolution # 2020-497 Moved By: Councillor Parker Seconded By: Councillor Esseltine THAT Council receives Report OPS 20-37 Traffic By-Law 3701 Amendment as information; AND THAT the signage changes to Wilson Avenue as outlined in Resolution #2020-408 identified to be up $15,000 are funded in 2020 from anticipated Public Works operating surplus dollars; AND THAT a By-Law to amend Traffic By-Law 3701, be brought forward for Council’s consideration. Carried 14.7 Recreation, Culture & Park Services 14.7.1 RCP 20-37 Glendale Park Playground RFP-2020-012 Results Staff provided an overview of the RFP process. Staff noted that the groundwork for the project is expected to be completed before winter. The project is expected to be completed over winter so that the playground is ready for early spring. There was discussion regarding the implications of deferring the decision. Staff noted that public notice will be provided which will include posting a sign at the park which depicts the new playground. Resolution # 2020-498 Moved By: Councillor Esseltine Seconded By: Councillor Luciani Page 13 of 245 6 THAT Report RCP 20-37 Glendale Park Playground RFP-2020-012 Results be received as information; AND THAT Council approve the RFP from PlayPower LT Canada Inc., Paris, Ontario for $65,253.40, exclusive of applicable taxes. Carried 15. New Business 16. Consideration of Committee Minutes 16.1 Committee Minutes It was noted that the concern regarding the new PXO referenced in the Accessibility Advisory Committee minutes of October 6, 2020, is related to the visibility of the crossing lights. Resolution # 2020-499 Moved By: Deputy Mayor Beres Seconded By: Councillor Luciani THAT Council receives the Accessibility Advisory Committee minutes dated October 6, 2020, the Economic Development Advisory Committee minutes dated October 13, 2020, the Tillsonburg Airport Advisory Committee minutes dated October 15, 2020 and the Physician Recruitment and Retention Committee minutes dated August 4, 2020, as information. Carried 16.2 Business Improvement Area Board Minutes There was discussion regarding garbage dumping in the downtown. Resolution # 2020-500 Moved By: Councillor Luciani Seconded By: Councillor Parker THAT Council receives the Business Area Improvement Board minutes dated April 23, May 21, June 25, July 28 and September 23, 2020, as information. Carried Page 14 of 245 7 17. Motions/Notice of Motions Opportunity was provided for comments and questions. There was discussion regarding the intent of the notice of motion. Resolution # 2020-501 Moved By: Councillor Esseltine Seconded By: Deputy Mayor Beres THAT motions coming forward to council from meetings of local Boards and Committees, through either a Committee Report or a Staff Report, be read out loud and recognized in open council, under Delegation on Committee Reports, prior to Council’s consideration of the content of the report, as per the Town’s Procedural By-Law. Carried Opportunity was provided for comments and questions. Staff confirmed this request could be completed. Resolution # 2020-502 Moved By: Councillor Parker Seconded By: Councillor Gilvesy THAT staff be directed to work with the Great Pumpkin Rescue group to establish a pumpkin disposal area in Tillsonburg for the 2021 Halloween season. Carried 18. Resolutions/Resolutions Resulting from Closed Session 19. By-Laws 19.1 By-Law 2020-105, to amend By-Law 4260 (Tillsonburg BIA Board Appointment) 19.2 By-Law 2020-106, to amend Traffic By-Law 3701 Resolution # 2020-503 Moved By: Councillor Gilvesy Seconded By: Councillor Parker THAT By-Law 2020-105, to amend By-Law 4260; and By-Law 2020-106, to amend Traffic By-Law 3701, be read for a first, second, third and final reading and that the Mayor and the Clerk be and Page 15 of 245 8 are hereby authorized to sign the same, and place the corporate seal thereunto. Carried 20. Confirm Proceedings By-law Resolution # 2020-504 Moved By: Councillor Rosehart Seconded By: Councillor Gilvesy THAT By-Law 2020-104, to Confirm the Proceedings of the Council Meeting held on November 9, 2020, 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. Items of Public Interest The annual street side collection of loose leaves is scheduled to begin on Monday, November 9, 2020. Visit tillsonburg.ca to find out when your collection week is. Council will meet on November 16, 2020 at 4:30 p.m. via video conference for the purpose of holding public meetings for planning applications. The next regular scheduled Council meeting will be on November 23, 2020. 22. Adjournment Resolution # 2020-505 Moved By: Councillor Gilvesy Seconded By: Councillor Rosehart THAT the open Council meeting of Monday, November 9, 2020 be adjourned at 7:07 p.m. and that Council move into Closed Session to consider three matters of a proposed or pending acquisition or disposition of land by the municipality or local board. Carried Council adjourned closed session at 7:45 p.m. which concluded the meeting of Council. Page 16 of 245 1 The Corporation of the Town of Tillsonburg Council Planning Meeting MINUTES Monday, November 16, 2020 4:30 PM Electronic Meeting ATTENDANCE: Mayor Molnar Deputy Mayor Beres Councillor Esseltine Councillor Gilvesy Councillor Luciani Councillor Parker Councillor Rosehart Staff: Kyle Pratt, Chief Administrative Officer Michelle Smibert, Town Clerk Carlos Reyes, Director of Operations Amelia Jaggard, Deputy Clerk _____________________________________________________________________ 1. Call to Order 2. Adoption of Agenda Resolution # 2020-506 Moved By: Councillor Esseltine Seconded By: Councillor Parker THAT the Agenda as prepared for the Council Planning meeting of Monday, November 16, 2020. Carried 3. Disclosures of Pecuniary Interest and the General Nature Thereof No disclosures of pecuniary interests were declared. Page 17 of 245 2 4. Adoption of Council Planning Minutes of Previous Meeting Resolution # 2020-507 Moved By: Councillor Luciani Seconded By: Deputy Mayor Beres THAT the Minutes of the Council Planning meeting held on Monday, October 19, 2020, be approved. Carried 5. Public Meetings Resolution # 2020-508 Moved By: Councillor Rosehart Seconded By: Councillor Gilvesy THAT Council move into the Committee of Adjustment to hear applications for Minor Variance at 4:32 p.m. Carried 5.1 Application for Minor Variance A 12-20 (Bruder) Eric Gilbert, Senior Planner, County of Oxford, appeared before Council to provide an overview of the application. The application is in keeping with the Zoning By-Law and staff is recommending approval and subject to three conditions. Opportunity was provided for comments and questions from Council. The applicants appeared before Council and shared some pictures of the existing conditions along with some details of the proposed additions. The applicants noted they are in agreement with the proposed conditions. No members of the public appeared before Council either in support of or opposition to the application. Council passed the following resolution. Resolution # 2020-509 Moved By: Councillor Parker Seconded By: Councillor Esseltine Page 18 of 245 3 THAT the Committee of Adjustment approve Application File A12-20, submitted by Mark Bruder & Sarah Chanda-Bruder, for lands described as Lot 27, Plan M137, in the Town of Tillsonburg, as it relates to: 1. Relief from Section 6.2 - R1 Zone Provisions, to reduce the minimum required rear yard depth from 12 m (39.3 ft) to 6.94 m (22.7 ft) to facilitate the constructed of a covered porch on the subject lands. Subject to the following conditions: i. That the relief shall only comply to the construction of a covered porch addition to an existing single detached dwelling in the manner as depicted in Plate 3 of Report CP 2020-312. ii. The Owners shall obtain a building permit for the proposed covered porch within one year of the date of the Committee’s Decision; iii. The Owners shall provide an updated building location survey. Carried Resolution # 2020-510 Moved By: Councillor Luciani Seconded By: Deputy Mayor Beres THAT Council move out of the Committee of Adjustment and move back into regular Council session at 4:44 p.m. Carried 5.2 Applications for Official Plan Amendment and Zone Change OP 20- 15-7 and ZN 7-20-13 (Town of Tillsonburg) Eric Gilbert, Senior Planner, County of Oxford, appeared before Council to provide an overview of the application. The lands have been declared surplus by the Town Council. Staff supports the infilling development within this area. Opportunity was provided for comments and questions from Council. The Mayor asked about the depth of the lot as compared to the neighbouring lots. The Senior Planner noted that the lot is approximately twice as deep as the neighbouring lots. Page 19 of 245 4 The Development Commissioner noted that these lands were originally identified to provide for access to the lands behind this property and he noted that these lands are no longer used for this purpose. Christian Devlin, an interested purchaser of the lands, noted his support for the application. No other members of the public appeared before Council either in support of or opposition to the application. Council passed the following resolution. Resolution # 2020-511 Moved By: Councillor Gilvesy Seconded By: Councillor Rosehart THAT Council advise County Council that the Town supports the application for Official Plan Amendment, File No. OP 20 -15-7, submitted by the Town of Tillsonburg, for lands legally described as Part Block D, Plan M-53, in the Town of Tillsonburg, to re-designate the subject lands from Open Space to Low Density Residential; AND THAT Council approve in principle the zone change application (File No. ZN 7-20-13) submitted by the Town of Tillsonburg, for lands legally described as Part Block D, Plan M-53, in the Town of Tillsonburg, to rezone the lands from Passive Use Open Space Zone to Low Density Residential Type 1 Zone to facilitate the development of a single detached dwelling on the subject lands. Carried 5.3 Application for Zone Change ZN 7-20-15 (Dyer and Nadeau) Eric Gilbert, Senior Planner, County of Oxford, appeared before Council to provide an overview of the application. The conversion of the building complies with the Town's policies. Staff recommend that the application be approved. The by-law will be provided to Council in a couple of weeks time. Opportunity was provided for comments and questions from Council. The Mayor asked about the appearance of the commercial building and asked what the trigger would be to enhance the building and the planner noted that the change use permit process might be able to trigger these changes. Page 20 of 245 5 No members of the public appeared before Council either in support of or opposition to the application. Council passed the following resolution. Resolution # 2020-512 Moved By: Deputy Mayor Beres Seconded By: Councillor Luciani THAT Council approve-in-principle the zone change application submitted by Dave Dyer & Amy Nadeau, whereby the lands described Lot 574, Plan 500, in the Town of Tillsonburg known municipally as 1 Hardy Avenue are to be rezoned from ‘Low Density Residential Type 1 Zone (R1)’ to ‘Special Low Density Residential Type 3 Zone (R3-sp)’ to facilitate the development of a multiple unit dwelling consisting of 3 dwelling units. Carried 6. Planning Reports 7. Closed Session Resolution # 2020-513 Moved By: Councillor Rosehart Seconded By: Councillor Gilvesy THAT Council move into Closed Session at 5:07 p.m. to consider personal matters about identifiable individuals, including Town employees. Carried 7.1 Adoption of Agenda 7.2 Disclosures of Pecuniary Interest and the General Nature Thereof 7.3 Adoption of Closed Session Council Minutes 7.4 Reports 7.4.1 239 (2) (b) personal matters about identifiable individuals, including municipal or local board employees; 7.5 Back to Open Session 8. New Business 9. Motions/Notice of Motions Page 21 of 245 6 10. By-Laws 11. Confirm Proceedings By-law Resolution # 2020-514 Moved By: Councillor Esseltine Seconded By: Councillor Parker THAT By-Law 2020-107, to Confirm the Proceedings of the Council Planning meeting held on November 16, 2020, 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 12. Adjournment Resolution # 2020-515 Moved By: Deputy Mayor Beres Seconded By: Councillor Luciani THAT the Council Planning meeting of Monday, November 16, 2020 be adjourned at 6:01 p.m. Carried Page 22 of 245 Page 23 of 245 About Cloudpermit •Cloudpermit builds the world’s leading ePermitting software for local governments •30+ Municipalities in Ontario using Cloudpermit’s Ontario ePermitting Solution –More than any other ePermitting solution •Cloudpermit is the recommended ePermitting system of the Ontario Building Officials Association Page 24 of 245 Out of the Box vs Highly Configured What does Out of the Box mean? •Cloudpermit is an Ontario specific solution, built to the requirements of Ontario Building Departments •Cloudpermit is ~80% functional before implementation begins •Built with Municipal partners What does this mean for my city? •Cloudpermit can be implemented 3-4x faster than traditional systems •Lower upfront cost to implement as well as ongoing costs to maintain •Implementations are significantly lower risk •Easy to own Page 25 of 245 Integrations Property Database/Back- Office System GIS Financial System E-Plan Review Software Online Payment Gateway Record Management System Page 26 of 245 Optimize Customer Service •Clients will have 24/7/365 access to Tillsonburg Building Dept. •Eliminate need for travel to department & paper/printing costs •Ability to track application status •Online inspection scheduling •Streamlined collaboration & communication with Dept. Staff Page 27 of 245 Building Efficiencies •Issue applications 50% faster by streamlining intake •Reduce front counter visits and in -bound call volume by 80%,freeing up staff resources •Inspections will be completed entirely on-site •Integration with the Amanda back-office system •Staff can work remotely/virtually with complete access to files/documents Page 28 of 245 Summary •Cloudpermit will be a ‘force-multiplier’ for Tillsonburg staff •Cloudpermit will build efficiencies and optimize customer service •Tillsonburg staff will better positioned to handle COVID-19 –Staff can work remotely –Clients do not need to physically interact with department •Cloudpermit can be deployed in advance of 2021 building season Page 29 of 245 Page 30 of 245 Page 31 of 245 Page 32 of 245 Page 33 of 245 Page 34 of 245 Long Point Region Conservation Authority 4 Elm St., Tillsonburg, Ontario N4G 0C4 519-842-4242 or 1-888-231-5408 ˖ Fax 519-842-7123 Email: conservation@lprca.on.ca ˖ www.lprca.on.ca November 13, 2020 File:1.4.5.1 Kyle Pratt, CAO Sincerely, Judy Maxwell General Manager Town of Tillsonburg 204-200 Broadway Tillsonburg ON N4G 5A7 kpratt@tillsonburg.ca Re: 30-Day Notice to Affected Municipalities – 2021 Draft LPRCA Budget Dear Mr. Pratt, At a budget meeting of the Board of Directors held on Thursday, November 12th, the Draft 2021 LPRCA Operating and Capital Budgets were recommended to be circulated to member municipalities for review and comment. The proposed overall increase for the municipal levy is $30,633 or 1.51% versus last year’s increase of 1.81%. The overall municipal support requested for the 2021 operating budget of $4,421,734 is $1,686,943 representing a change in the general levy of 2.55% or $41,983. The overall municipal support requested for the 2021 capital budget of $615,000 is $375,000 representing a change in the general levy of -2.94% or ($11,350). Specifics for each municipality can be found in attachment 4. Ontario Regulation 139/96 calls for a 30-day notice to affected municipal partners in order for them to consider and provide comment regarding the draft budget. The Regulation also requires that the notice be accompanied by the financial information used to determine that levy. As such, please find attached the following information on LPRCA’s budgets for its member municipalities: 1.2021 Draft Consolidated Budget Summary 2.2021 Draft Operating Budget 3.LPRCA Draft 2021 Municipal Levy - Consolidated 4.Five Year Summary by Municipality of Levy Apportioned by CVA % LPRCA is requesting any comment regarding the Draft 2021 Budget to be forwarded to this office no later than noon Friday, December 18th, 2020. The weighted vote for the Final 2021 LPRCA Budget will take place the evening of Wednesday, January 13th, 2021 as part of the regular meeting of the LPRCA Board of Directors. If your officials request a presentation of the Draft 2021 budget, we would be pleased to present at your Councils earliest convenience on behalf of the LPRCA Board of Directors. If you have any questions or need further information, please contact Aaron LeDuc, Manager of Corporate Services at aleduc@lprca.on.ca or 519-842-4242, ext. 224. Page 35 of 245 2018 2019 2020 2020 2021 Actual Actual Sept 30 YTD Budget Draft Budget $$$$$$% Total Operating Expenditures 4,272,984 4,770,107 2,748,778 4,441,340 4,421,734 (19,606) (0.4%)87.8% Total Capital Expenditures *269,000 349,326 351,641 963,450 615,000 (348,450) (36.2%)12.2% Total Expenditures 4,541,984 5,119,433 3,100,419 5,404,790 5,036,734 (368,056) (6.81%)100.0% SOURCES OF REVENUE Municipal Levy - Operating 1,549,442 1,516,951 1,233,720 1,644,960 1,686,943 41,983 2.55%33.5% Municipal Levy - Capital 269,000 349,326 368,550 386,350 375,000 (11,350) -2.94%7.4% Municipal Levy - Total 1,818,442 1,866,277 1,602,270 2,031,310 2,061,943 30,633 1.51%40.94% Municipal Levy - Special Norfolk 48,100 223,100 225,000 1,900 0.85%4.5% Total Municipal Levy 1,818,442 1,866,277 1,602,270 2,254,410 2,286,943 32,533 1.44%45.4% Provincial Funding 190,711 530,960 215,020 29,998 23,225 (6,773) (22.6%)0.5% MNR Grant 68,240 35,229 35,229 35,229 35,229 0 0.0%0.7% MNR WECI & Municipal Funding 37,881 47,196 - 90,000 10,000 (80,000) (88.9%)0.2% Federal Funding 53,824 129,461 94,303 135,165 11,046 (124,119) (91.8%)0.2% User Fees 2,154,388 2,102,580 1,316,732 2,309,144 2,349,114 39,971 1.7%46.6% Community Support 355,069 451,555 263,736 409,344 307,011 (102,333) (25.0%)6.1% Interest on Investments 28,078 24,397 - - - - 0.0%0.0% Land Donation 50,000 460,000 - - - - 0.0%0.0% Gain on Sale of Assets (1,805) 518,067 - - - - 0.0%0.0% Bayham ALUS 158,748 183,890 - - - - 0.0%0.0% Deferred Revenue/Reallocation - - - 0.0% Contribution from(to) Reserves (371,590) (1,230,177) - 141,500 14,165 (127,335) (90.0%)0.3% TOTAL REVENUE 4,541,985 5,119,434 3,527,290 5,404,790 5,036,734 (368,056) (6.81%)100.0% * The Capital Expenditures in the 2021 Draft Budget are proposed to be funded by Municipal Levy of $375,000, WECI $10,000, $5,000 from Reserves and Special Levy $225,000 to Norfolk County. Long Point Region Conservation Authority 2021 DRAFT Consolidated Budget Summary 2021 Change from % of Approved Budget 2020 Budget Attachment 1 Page 36 of 245 2018 2019 2020 2020 2021 Actual Actual Sept 30 YTD Budget Draft Budget $$$$$% Program: Watershed Planning and Technical Services 257,752 652,933 412,203 357,474 389,750 32,277 9.0%- 33,202 Watershed Flood Control Services 307,228 226,314 167,801 232,699 212,874 (19,825) (8.5%)- (19,826) Healthy Watershed Services 266,734 327,092 143,921 186,134 146,975 (39,159) (21.0%)(3,814) 29,615 Communication and Marketing Services 61,146 77,094 49,655 112,275 102,494 (9,781) (8.7%)- 1,219 Backus Heritage and Education Services 632,076 623,385 217,838 606,661 578,716 (27,945) (4.6%)(7,028) (41,766) Conservation Parks Management Services 721,642 761,316 421,483 863,376 882,387 19,011 2.2%(296,613) No levy Public Forest Land Management Services 211,364 242,535 138,329 224,538 229,263 4,726 2.1%(70,737) No levy Private Forest Land Management Services 118,411 165,595 91,079 161,659 132,022 (29,637) (18.3%)9,165 No levy Other Conservation and Land Management Services 561,270 572,494 338,946 586,725 594,364 7,639 1.3%- 9,689 Corporate Services 1,135,361 1,121,351 767,521 1,109,799 1,152,887 43,088 3.9%378,192 29,850 Total Program Expenditures 4,272,984 4,770,107 2,748,778 4,441,340 4,421,734 (19,606) (0.4%)9,165 41,983 Objects of Expenses: Staff Expenses 2,541,124 2,552,469 1,710,603 2,922,869 2,952,243 29,374 1.0% Staff Related Expenses 43,123 39,442 18,173 56,375 50,675 (5,700) (10.1%) Materials and Supplies 275,237 287,096 145,831 325,848 284,362 (41,486) (12.7%) Purchased Services 1,022,465 1,415,187 799,545 1,038,260 1,035,908 (2,352) (0.2%) Equipment 47,340 36,511 26,975 31,800 31,800 - 0.0% Other 56,396 61,701 47,650 66,188 66,746 558 0.8% Bayham ALUS 158,748 183,890 - - - - Amortization 128,551 193,812 - - - - Total Expenditures 4,272,984 4,770,107 2,748,778 4,441,340 4,421,734 (19,606) (0.4%) Sources of Revenue: Municipal Levy - Operating 1,549,442 1,516,951 1,233,720 1,644,960 1,686,943 41,983 2.6% Provincial Funding 190,711 530,960 215,020 29,998 23,225 (6,773) (22.6%) MNR Grant 68,240 35,229 35,229 35,229 35,229 0 0.0% MNR WECI & Municipal Funding 37,881 47,196 - - - - 0.0% Federal Funding 53,824 129,461 94,303 12,665 11,046 (1,619) (12.8%) User Fees 2,154,388 2,102,580 1,316,732 2,309,144 2,349,114 39,971 1.7% Community Support 355,069 451,555 263,736 409,344 307,011 (102,333) (25.0%) Interest on Investments 28,078 24,397 - - - - 0.0% Land Donation 50,000 460,000 - - - - 0.0% Gain on Sale of Assets (1,805) 518,067 - - - - 0.0% Bayham ALUS 158,748 183,890 - - - - 0.0% Contribution from (to) Reserves (371,590) (1,230,177) - - 9,165 9,165 0.0% Total Revenue 4,272,984 4,770,107 3,158,740 4,441,340 4,421,734 (19,606) (0.4%) Long Point Region Conservation Authority 2021 Draft Operating Budget 2021 Change from Contribution (to) from Reserves $ Increase to Levy $2020 Budget Attachment 2 Page 37 of 245 PER CAPITA PER CAPITA OPERATING CAPITAL TOTAL (Watershed) (Municipality) Haldimand County $240,090 $53,371 $293,461 $20.60 $7.21 Norfolk County $882,185 $196,106 $1,078,290 $21.16 $20.10 Norwich Twp.$118,028 $26,237 $144,265 $22.85 $16.91 South-West Oxford Twp.$38,673 $8,597 $47,270 $26.01 $7.80 Tillsonburg $203,907 $45,328 $249,235 $18.79 $18.79 Total Oxford County $360,609 $80,162 $440,771 Brant County $114,930 $25,548 $140,478 $26.97 $4.61 Bayham Municipality $76,671 $17,044 $93,715 $17.19 $17.19 Malahide Township $12,459 $2,770 $15,229 $22.54 $2.25 $1,686,943 $375,000 $2,061,943 $21.05 $12.51 Increase over 2020 $41,983.17 ($11,350)$30,633 Per Capita Increase over 2020 $0.43 ($0.12)$0.31 LPRCA 2021 MUNICIPAL LEVY - CONSOLIDATED - DRAFT MUNICIPALITY LEVY AMOUNTS Attachment 3 Page 38 of 245 LPRCA Draft Budget Operating Levy Draft Budget Capital Levy Draft Budget Total Levy 1,686,943$ $375,000 $2,061,943 Municipality Year Haldimand County 2017 $207,125 14.17%$3,082 1.51%$49,485 14.17%$10,631 27.36%$256,610 14.17%$13,713 5.65% 2018 $218,044 14.03%$10,919 5.27%$51,723 14.03%$2,238 4.52%$269,767 14.03%$13,157 5.13% 2019 $226,963 14.12%$8,919 4.09%$54,734 14.12%$3,011 5.82%$281,697 14.14%$11,930 4.42% 2020 $232,601 14.14%$5,637 2.48%$54,631 14.14%($103)-0.19%$287,231 14.14%$5,534 1.96% 2021 $240,090 14.23%$7,489 3.22%$53,371 14.23%($1,260)-2.31%$293,461 14.23%$6,230 2.17% Norfolk County 2017 $776,193 52.98%$27,763 3.71%$185,445 52.98%$42,930 30.12%$961,638 52.98%$70,693 7.93% 2018 $822,699 53.09%$46,506 5.99%$195,154 53.09%$9,709 5.24%$1,017,853 53.09%$56,215 5.85% 2019 $845,974 52.63%$23,275 2.83%$204,014 52.63%$8,860 4.54%$1,049,988 52.63%$32,135 3.16% 2020 $865,971 52.64%$19,996 2.36%$203,390 52.64%($624)-0.31%$1,069,361 52.64%$19,373 1.85% 2021 $882,185 52.29%$16,214 1.87%$196,106 52.29%($7,284)-3.58%$1,078,290 52.29%$8,930 0.84% Oxford County*2017 $314,084 21.41%$11,584 3.83%$75,040 21.41%$17,438 30.27%$389,124 21.41%$29,022 8.06% 2018 $333,558 21.48%$19,474 6.20%$79,124 21.48%$4,084 5.44%$412,682 21.48%$23,558 6.05% 2019 $344,257 21.42%$10,699 3.21%$83,020 21.42%$3,896 4.92%$427,277 21.42%$14,595 3.54% 2020 $349,761 21.26%$5,504 1.60%$82,148 21.26%($872)-1.05%$431,908 21.26%$4,631 1.08% 2021 $360,609 21.38%$10,848 3.10%$80,162 21.38%($1,986)-2.42%$440,771 21.38%$8,862 2.05% Brant County 2017 $89,378 5.96%$5,165 6.13%$21,354 5.96%$5,318 33.16%$110,732 5.96%$10,483 10.46% 2018 $97,809 6.11%$8,431 9.43%$23,201 6.11%$1,847 8.65%$121,010 6.11%$10,278 9.28% 2019 $105,228 6.55%$7,419 7.59%$25,377 6.55%$2,176 9.38%$130,605 6.55%$9,595 7.93% 2020 $109,970 6.69%$4,742 4.51%$25,829 6.69%$452 1.78%$135,799 6.69%$5,194 3.98% 2021 $114,930 6.81%$4,959 4.51%$25,548 6.81%($280)-1.09%$140,478 6.81%$4,679 3.45% Bayham Municipality 2017 $65,058 4.49%$1,624 2.56%$15,543 4.49%$3,464 28.68%$80,601 4.49%$5,088 6.74% 2018 $70,301 4.45%$5,243 8.06%$16,676 4.45%$1,133 7.29%$86,977 4.45%$6,376 7.91% 2019 $73,371 4.56%$3,070 4.37%$17,694 4.56%$1,018 6.10%$91,064 4.56%$4,087 4.70% 2020 $74,792 4.55%$1,422 1.94%$17,566 4.55%($128)-0.72%$92,359 4.55%$1,294 1.42% 2021 $76,671 4.54%$1,879 2.51%$17,044 4.54%($523)-2.98%$93,715 4.54%$1,356 1.47% Malahide ` Township 2017 $10,290 0.71%$230 2.29%$2,458 0.71%$542 28.29%$12,748 0.71%$772 6.45% 2018 $11,261 0.70%$971 9.44%$2,671 0.70%$213 8.67%$13,932 0.70%$1,184 9.29% 2019 $11,659 0.73%$398 3.53%$2,812 0.73%$141 5.27%$14,471 0.73%$539 3.87% 2020 $11,866 0.72%$207 1.77%$2,787 0.72%($25)-0.88%$14,652 0.72%$182 1.26% 2021 $12,459 0.74%$594 5.00%$2,770 0.74%($17)-0.62%$15,229 0.74%$576 3.93% 2021 $1,686,943 $41,983 2.55%$375,000 ($11,350)-2.94%$2,061,943 $30,633 1.51% Notes: Operating Notes: Capital Notes: Combined 2017 $15.04 per capita 2017 $3.59 per capita 2017 $18.63 per capita 2018 $16.03 per capita 2018 $3.80 per capita 2018 $19.83 per capita 2019 $16.47 per capita 2019 $3.97 per capita 2019 $20.44 per capita 2020 $16.85 per capita 2020 $3.96 per capita 2020 $20.81 per capita 2021 $17.22 per capita 2021 $3.83 per capita 2021 $21.05 per capita Oxford County Apportionment:Oxford County Apportionment:Oxford County Apportionment: Norwich Twp.118,028$ Norwich Twp.26,237$ Norwich Twp.144,265$ South-West Oxford 38,673$ South-West Oxford 8,597$ South-West Oxford 47,270$ Tillsonburg 203,907$ Tillsonburg 45,328$ Tillsonburg 249,235$ 360,609$ 80,162$ 440,771$ % Increase Year over Year 5 Year Summary by Municipality of Levy Apportioned by CVA % Municipal Levy - Operating Municipal Levy - Capital Municipal Levy - Combined Amount of Levy Share % of Total Levy* $ Increase Year over Year % Increase Year over Year Amount of Levy Share % of Total Levy* $ Increase Year over Year % Increase Year over Year Amount of Levy Share % of Total Levy* $ Increase Year over Year Attachment 4 Page 39 of 245 July 24, 2020 November 23, 2020 Mayor Molnar & Town Council: The Tillsonburg Fairboard appreciates the ongoing relationship they have with the Town of Tillsonburg. We want to inform Council of the proposed work that is being planned over the next few years: Project One: -Cattle barn redoing front doors with barn style design and carrying themes down both sides where windows were. If advertising approved, we will be doing every other (one with advertising and on barn - style design) -painting of the building, door, and windows to be done in spring to weather this time of year. (color ideas not sure yet) We are open to ideas - Advertising on cattle barn over wood windows to make appearance look better. We have been approached by 6-8 businesses if approved by council. This issue was addressed at a Memorial Parks Revitalization meeting and approved at that level Project Two: -Crystal Palace and redoing man door -large garage door and small garage door with same design as cattle barn and painting the interior boards Project Three: -Paint Food Booth and Fairboard Office -Redo facing of Food Booth with same design as Cattle Barn -Rabbit Barn still to be decided on Project Four: -Installing alarm systems in buildings Thanks Rosemary Dean Page 40 of 245 Page 1 of 2 Subject: 2020 Third Quarter Consolidated Financial Results Report Number: FIN 20-38 Author: Sheena Pawliwec, CPA, CGA Meeting Type: Council Meeting Meeting Date: Monday, November 23, 2020 RECOMMENDATION THAT Council receives report FIN 20-38 2020 Third Quarter Consolidated Financial Results as information. SUMMARY To provide Council with the January 1, 2020 to September 30, 2020 Town wide consolidated financial results. SUMMARY OF OPERATIONAL RESULTS The attached spreadsheet summarizes by department the variances between 2020 actual results for the period ended September 30, 2020 and the 2020 YTD budget. The third quarter results reflect an overall Town wide consolidated 2020 surplus of $587,209. Many efficiencies and cuts to discretionary spending have been made to help offset the financial pressures resulting from the Covid-19 pandemic which is contributing to this figure; a year-end surplus is in fact anticipated. Additional information related to the Covid-19 pandemic is provided in a subsequent report. Questions or comments relative to the departmental 2020 third quarter revenues and expenditures should be referred to the other members of the Senior Leadership Team for commentary. Page 41 of 245 FIN 20-38 Page 2 of 2 COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government ☐ Demonstrate strong leadership in Town initiatives ☐ Streamline communication and effectively collaborate within local government ☒ Demonstrate accountability ATTACHMENTS Appendix A - 2020 Q3 Consolidated Operating Results Report Approval Details Document Title: FIN 20-38 2020 Third Quarter Consolidated Financial Results.docx Attachments: - FIN 20-38 - Appendix A - 2020 Q3 Consolidated Operating Results.pdf Final Approval Date: Nov 18, 2020 This report and all of its attachments were approved and signed as outlined below: Kyle Pratt - Nov 18, 2020 - 4:48 PM Michelle Smibert - Nov 18, 2020 - 6:53 PM Page 42 of 245 2020 2020 Actual % Note YTD Budget YTD Actuals Variance Variance Reference Revenues Levy, PILS 16,864,088 16,869,814 5,726 Grants 642,232 939,491 297,259 User Charges 4,002,948 3,514,038 (488,910) Other Revenue 87,716 113,487 25,771 Specified Revenue 5,560 5,560 Contribution from Reserves 180,095 180,095 Total Revenues 21,596,984 21,622,485 25,501 Expenditures Labour 7,353,003 7,023,479 329,524 Purchases 3,061,307 2,592,087 469,220 Contracted Services 4,149,565 4,091,102 58,463 Contribution to Reserves 208,700 505,075 (296,375) Interfunctional Adjustments 403,793 401,779 2,014 Debt Principal & Interest 1,100,802 1,101,940 (1,138) Total Expenditures 16,277,170 15,715,462 561,708 Total Net Levy 5,319,814 5,907,023 587,209 Development Charges DC Revenue Collected (711,689) DC Contribution to Reserves 711,689 Page 43 of 245 Page 1 of 3 Subject: 2020 Third Quarter Corporate Services Department Results Report Number: FIN 20-39 Author: Sheena Pawliwec, CPA, CGA Meeting Type: Council Meeting Meeting Date: Monday, November 23, 2020 RECOMMENDATION THAT Council receives report FIN 20-39 2020 Third Quarter Corporate Services Department results as information. SUMMARY To provide Council with the actual January 1, 2020 to September 30, 2020 Corporate Services Department financial results. SUMMARY OF OPERATIONAL RESULTS Table 1: 2020 Operations Business Plan Objective Target Date Status IT Security – THI Q2 Q3 In progress Negotiate long term contract with County for Water/Wastewater billing Q2 Q4 In progress; Contract discussions with the County are being finalized Strategic Plan and Corporate Staff Plan to meet Community Growth Q2 Q4 In process; Consultant has been selected. Central Record Repository Q2 2021 Delay due to staffing vacancies Electronic Communications Media Policy& Strategy Q2 Q3 In progress Review banking arrangement Q3 2021 Deferred to 2021 Review legal arrangement Q3 Q4 In progress Page 44 of 245 FIN 20-39 Page 2 of 3 Multi-Year Budget Q4 2021 Deferred to 2021 Asset Management Plan Integrated into 2021 Budget Q4 2021 Deferred to 2021 Integration of County Service Plan Q4 Physician Recruitment Q4 Q3 Updated Shared Physician Recruitment & Retention Matrix & Agreement; Approved by Council Local Government Week Q4 Postponed due to COVID-19 Table 2: 2020 Capital Business Plan Objective Target Date Status Annual Computer Replacement Q2 In progress Contribution to Reserves from Departmental Charges Q4 Table 3: 2020 Additional Information Objective Target Date Status Audited 2019 Financial Statements Q2 Complete 2020 Interim Audit Q4 In progress FINANCIAL IMPACT/FUNDING SOURCE The 2020 second quarter Corporate Services Department surplus is $202,908. This is broken down as follows: Department 100 – Council $ 37,148 Department 110 - Finance 165,858 Department 120 - Customer Service (98) $ 202,908 Details on major variances can be found in the attached Q 3 results spreadsheet some of which include increased interest revenue and the timing of transfers to reserves. Page 45 of 245 FIN 20-39 Page 3 of 3 COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government ☐ Demonstrate strong leadership in Town initiatives ☐ Streamline communication and effectively collaborate within local government ☒ Demonstrate accountability ATTACHMENTS Appendix A - 2020 Q3 Corporate Services Operating Results Report Approval Details Document Title: FIN 20-39 2020 Third Quarter Corporate Services Department Results.docx Attachments: - FIN 20-39 - Appendix A - 2020 Q3 Corporate Services Operating Results.pdf Final Approval Date: Nov 18, 2020 This report and all of its attachments were approved and signed as outlined below: Kyle Pratt - Nov 18, 2020 - 4:50 PM Page 46 of 245 2020 2020 Actual % Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 427,950 575,583 147,633 (34%) 1 User Charges 26,644 27,590 946 (4%) Other Revenue 18,751 67,283 48,532 (259%) 2 Contribution from Reserves 90,310 90,310 3 Total Revenues 473,345 760,766 287,421 Expenditures Labour 1,191,394 1,093,968 97,426 (8%) 4 Purchases 441,888 406,510 35,378 (8%) 5 Contracted Services 460,398 437,889 22,509 (5%) 6 Contribution to Reserves 275,512 (275,512) 7 Interfunctional Adjustments (459,973) (458,609) (1,364) (0%) Total Expenditures 1,633,707 1,755,270 (121,563) Total Net Levy (1,160,362) (994,504) 165,858 Development Charges DC Revenue Collected (45,514) DC Contribution to Reserves 45,514 Notes 1 OCIF Formula Funding 7 OCIF formula funding contributed to reserves - $147,632; Bank interest earned relating to Reserve account $37,570 Prior Year surplus $90,310; 3 Prior Year surplus 4 Net labour under - Vacant positions in HR, Finance staffing transition and Clerks PT summer student not filled due to COVID 5 Training Expense under $17,200; Special Projects under $11,500 6 Legal under $6,700; Equipment Maintenance contract under $11,000 - IT 2 Bank interest earned relating to Reserve account and having a positive balance in the Town's main operating account Page 47 of 245 2020 2020 Actual % Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 221,213 214,321 (6,892)(3%) Other Revenue 0 0 Total Revenues 221,213 214,321 (6,892) Expenditures Labour 345,128 352,086 (6,958) (2%) Purchases 76,472 54,364 22,108 (29%) 1 Contracted Services 22,250 35,588 (13,338) (60%) 2 Interfunctional Adjustments (191,250) (196,128) 4,878 (3%) Debt Principal & Interest 1,450 1,346 104 (7%) Total Expenditures 254,050 247,256 6,794 Total Net Levy (32,837) (32,935) (98) Notes 1 Supplies Expense under $11,900, Training under $4,300 2 Subcontractor Expense over $13,300 - Cleaning, Snow removal and minor repairs Page 48 of 245 2020 2020 Actual % Note YTD Budget YTD Actuals Variance Variance Reference Revenues Contribution from Reserves Total Revenues Expenditures Labour 143,588 146,584 (2,996) (2%) Purchases 105,112 65,207 39,905 (38%) 1 Contracted Services 3,122 1,832 1,290 (41%) Contribution to Reserves 10,000 10,000 0% Interfunctional Adjustments 19,125 20,176 (1,051) (5%) Total Expenditures 280,947 243,799 37,148 Total Net Levy (280,947) (243,799) 37,148 1 Cultural Grant returned from TVDSB relating to 2019 - $2,825, Doctor Recruitment Expense not spent Page 49 of 245 Page 1 of 6 Subject: 2020 Third Quarter Economic Development & Marketing Results Report Number: DCS 20-27 Author: Cephas Panschow, Development Commissioner Meeting Type: Council Meeting Meeting Date: Monday, November 23, 2020 RECOMMENDATION THAT Council receives Report DCS 20-27, 2020 Third Quarter Economic Development and Marketing Results, as information. BACKGROUND The impact of the Coronavirus pandemic has significantly impacted departmental activity since mid-March. Additional impacts are anticipated for the remainder of the year. See Appendix A – Operating and Capital Financial (Cost Code) Summary Economic Development Activity Overall, 2020 activity metrics Year to Date (YTD) have been impacted by the pandemic shutdown. However, some positive areas include continued solid investment interest with 28 lead files opened YTD and 12 client visits regarding potential investments in th e Town, which is above target. One of the leads generated in 2020 have resulted in an investment so far (cannabis retail that was approved at Council for 52 Simcoe St). Q3 2019 (ACTUAL) Q3 2020 (TARGET) Q3 2020 (ACTUAL) Lead Files Opened 46 55 49 Lead Files Closed 47 45 36 Corporate Visits 15 18 10 Client Visits 23 14 25 Page 50 of 245 DCS 20-27 Page 2 of 6 New Businesses Opened 18 11 11 Businesses Closed 4 N/A 9 Website Activity (Main Business Page) 1,355 2,550 1,633 Website Activity (Business Directory) 3,885 4,800 2,345 Despite the pandemic, lead investment files opened are slightly higher than 2019 Year- to-date. Investment client visits are both higher than last year’s actuals and the Year -to- Date target. A number of metrics, including Corporate Visits to local companies, are lower due to pandemic restrictions. New businesses opened are on target, but lower than last year while Businesses Closed are higher as well. New Businesses Quarter Business Name/Address Q1 Enchanted Eats – 38 Ridout St W Boss Leaf – 7 Brock St E Q2 Protrans – 261 Tillson Ave Fresh Auto – 671 Broadway Rinconcito – 1 Library Lane Drive Through Oil Change – 593 Broadway Q3 Flippin' Mikes – 110 Broadway Tillsonburg Hobby Centre – 5 Baldwin St Morison Insurance – 19 Brock St W Grower Supply – 510 Broadway Beauty Hunter – 150 Broadway Closed Businesses Quarter Business Name/Address Q1 Cup & Cake – 38 Ridout St W Q2 Twins/Lucky Chinese Buffet – 38 Oxford St Corner Griddle – 110 Broadway Pro Oil Tillsonburg – 593 Broadway Page 51 of 245 DCS 20-27 Page 3 of 6 Mobile Mend – 5 Baldwin St Q3 Gospel Lighthouse – 147 Broadway ER Adams Insurance – 19 Brock St W King Mattress & Appliance – 510 Broadway Pic this Studio – 150 Broadway The below tables summarize the status of the 2020 Business Plan Operating and Capital Budget objectives. Table 1: 2020 Business Plan Objectives – Operating Budget Objective Budget Value Target Date Status Residential Marketing Campaign $31,000 Q Q4Q4 Not initiated Downtown Community Improvement Plan (Façade) $31,000 Q4 Reallocated per BIA request to Council and used for their Emergency Relief Support Program Community Improvement Plan $20,000 Q4 One application for 38 Ridout St W has been approved by Council. Economic Development Strategy Implementation $10,000 Q4 Data review and public consultation workshops completed. Strategy development underway. Enhanced Business Processes $10,000 Q4 Subscription to company prospecting tool completed. Further enhancements will be considered. Branding – Wayfinding Signage & Ongoing Q4 In process High Tech Manufacturing Action Plan $2,000 Q4 Not initiated Van Norman Innovation Park – Clearview Dr Extension & SWM Pond Construction Q4 Preliminary earthworks tender awarded and contractor preliminary earthworks contract underway. Servicing tender anticipated to be released. Rezoning for south lands submitted. Electrical grid design completed to 90% level. Page 52 of 245 DCS 20-27 Page 4 of 6 Town Hall Project Initiated per report CAO 20-07 Town Hall Project Options Western Region Ringette Association – Regional Event $1,000 Q2 Plan to hold it in Tillsonburg for two years was changed. Chamber Sponsorship (Grant for Gala) $4,000 Q2 Virtual event scheduled for November 19 Chamber Sponsorship (Awards) $3,800 Q2 Virtual event scheduled for November 19 Service Level Increase – Marketing/External Communications $12,500 Q3 Not initiated. Youth Robotics Challenge $1,000 Q4 Not initiated Bridges to Better Business $1,000 Q4 Not initiated Table 2: Additional Business Plan Objectives The below is a summary of activities, in addition to those in the Business Plan, that were added to the workplan for the First Quarter. Objective Details Coronavirus Pandemic Staff within the Department were re-allocated to focus on the Town’s Emergency Operations Centre. Creation of the Mayor’s Working Group to address business support and future recovery. Business impact surveys released and results aggregated with Western Ontario Warden’s Caucus to support advocacy for Southwestern Ontario. Goals For Next Quarter (Q4 2020) Objective Details Van Norman Innovation Park – Clearview Dr Extension & SWM Pond Construction Obtain ECA approval from County, release servicing tender, obtain electrical network design, obtain zoning Page 53 of 245 DCS 20-27 Page 5 of 6 DISCUSSION It is clear that the business plan objectives for the remainder of 2020 will be impacted by pandemic planning and recovery. The main focus will be work on the Van Norman Innovation Park and securing investment for the Town. CONSULTATION/COMMUNICATION The reporting of quarterly results helps demonstrate accountability to Senior Leadership, Town Council, and the public. In addition to this, the Economic Development Advisory Committee is provided with a summary of this rep ort at their regular meetings. FINANCIAL IMPACT/FUNDING SOURCE The Economic Development & Marketing Department variances for the second quarter of 2020 are as follows: Department Variance (Brackets denote over budget) Explanation Economic Development & Marketing $48,561 Fund CIP program Full time labour under $21,600 - vacancy Part time labour under $15,800 CIP program over $65,000 Development & Communications $6,696 Discover Tillsonburg Advertising revenue under budget Discover Tillsonburg expenses under budget TOTAL $55,257 Staff anticipate that the Discover Tillsonburg budget will not be spent resulting in an anticipated surplus from that budget. In addition to this, there is anticipation to be savings in the Economic Development & Marketing budget related to deferred fu ll and part time labour costs as well as lower expenditures due to reductions in activities due to the pandemic. Page 54 of 245 DCS 20-27 Page 6 of 6 COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government ☒ Demonstrate strong leadership in Town initiatives ☒ Streamline communication and effectively collaborate within local government ☒ Demonstrate accountability 2. Economic Sustainability ☐ Support new and existing businesses and provide a variety of employment opportunities ☐ Provide diverse retail services in the downtown core ☐ Provide appropriate education and training opportunities in line with Tillsonburg’s economy 3. Demographic Balance ☐ Make Tillsonburg an attractive place to live for youth and young professionals ☐ Provide opportunities for families to thrive ☐ Support the aging population and an active senior citizenship 4. Culture and Community ☐ Promote Tillsonburg as a unique and welcoming community ☐ Provide a variety of leisure and cultural opportunities to suit all interests ☐ Improve mobility and promote environmentally sustainable living ATTACHMENTS Appendix A – Operating and Capital Financial (Cost Code) Summary Report Approval Details Document Title: DCS 20-27 Third Quarter Economic Development and Marketing Results.docx Attachments: Final Approval Date: Nov 18, 2020 This report and all of its attachments were approved and signed as outlined below: Sheena Pawliwec - Nov 13, 2020 - 6:17 AM Kyle Pratt - Nov 18, 2020 - 12:59 PM Michelle Smibert - Nov 18, 2020 - 1:01 PM Page 55 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 7,550 (649)(8,199)(109%)1 Total Revenues 7,550 (649)(8,199) Expenditures Purchases 46,762 31,215 15,547 (33%)2 Interfunctional Adjustments 3,150 3,150 0% Debt Principal & Interest 96,800 97,452 (652) (1%) Total Expenditures 146,712 131,817 14,895 Total Net Levy (139,162)(132,466)6,696 Notes 1 Discover Tillsonburg Advertising Revenue 2 Discover Tillsonburg Expenses Page 56 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 5,000 5,000 0% User Charges 53,000 55,625 2,625 (5%) Contribution from Reserves 65,000 65,000 1 Total Revenues 58,000 125,625 67,625 Expenditures Labour 240,393 204,676 35,717 (15%)2 Purchases 74,165 69,359 4,806 (6%) Contracted Services 13,903 77,212 (63,309) (455%)3 Contribution to Reserves 38,000 38,000 0% Interfunctional Adjustments (10,800) (14,472) 3,672 (34%) Debt Principal & Interest 14,659 14,609 50 (0%) Total Expenditures 370,320 389,384 (19,064) Total Net Levy (312,320)(263,759)48,561 Notes 1 To fund CIP program 2 Full time labour under $21,600 - vacancy; Part time labour under $15,800 3 CIP program over $65,000 Page 57 of 245 Page 1 of 8 Subject: Third Quarter Building, Planning & By-Law Services Report Number: DCS 20-26 Author: Geno Vanhaelewyn Meeting Type: Council Meeting Meeting Date: Monday, November 23, 2020 RECOMMENDATION THAT Council receives Report DCS 20-26 - Third Quarter Report Building, Planning & By-Law Services as information. EXECUTIVE SUMMARY This report contains information on activity volumes, trends over time, financials and updates on major initiatives. The statistics provided are inclusive from January 1, 2020 to September 30, 2020. BUILDING SERVICES Construction activity in the Town of Tillsonburg ha s continued to remain record setting. Both the number of permits issued and total value of construction surpassed previous years. The major contributor to the increase in activity was recorded in the residential sector. These statistics are noted in the tables that follow. 2020 – Building Permit Activity Overview - Q3 ending (Jan 1/20 – Sept 30/20) Total Permits Issued 368 Total Construction Value $44,239,200 Total Permit Revenue $572,220 Page 58 of 245 DCS 20-26 Page 2 of 8 Value of Construction by Sector (Jan 1/20 – Sept 30/20) Value of Construction Comparisons (Jan 1/20 – Sept 30/20) TYPE 2014 2015 2016 2017 2018 2019 2020 Residential (Value) 11,490,650 10,324,893 18,157,198 17,016,615 28,232,022 37,280,328 38,343,997 Commercial (Value) 1,108,797 684,728 4,044,397 1,271,159 6,346,180 1,735,984 2,022,905 Industrial (Value) 1,477,900 272,600 2,102,500 488,804 1,428,002 357,747 3,781,580 Institutional (Value) 17,605,392 1,379,173 75,114 546,900 2,393,665 3,740,840 90,718 TOTAL 31,682,739 12,661,394 24,379,209 19,323,478 38,399,869 43,114,899 44,239,200 Page 59 of 245 DCS 20-26 Page 3 of 8 Number of Permits Issued (Jan 1/20 – Sept 30/20) TYPE 2014 2015 2016 2017 2018 2019 2020 Single Detached Dwellings 55 39 84 64 65 57 82 Total Dwelling Units 58 62 84 70 170 225 125 Total All Permits 309 220 341 351 348 362 368 Residential Development DEVELOPER NUMBER OF SINGLE DETACHED DWELLINGS Hayhoe Homes 50 Wagler Homes 6 Riviera Homes 1 Bamford Homes 1 Oxford Builders – Annandale Phase 7 2 Trevalli Homes Ltd – Beech Boulevard 14 Misc. 5 Private 3 Inspection Activity Comparisons (Jan 1/20 – Sept 30/20) Output Measures/Activity Quantity 2017 Quantity 2018 Quantity 2019 Quantity 2020 Building Inspections Completed 1704 1825 1641 1782 Major Construction/Development Projects:  253 Broadway – new commercial/residential  136 Concession Street East – new 5 story/49 unit apartment building  83 Rolph Street – public school to apartment conversion – 47 units  3 John Pound – new 4 story/33 unit apartment building  6 Rouse – new church – New Brethren Church Page 60 of 245 DCS 20-26 Page 4 of 8  150 Concession W – renovation/addition to church – Christian Reformed Church  18 Harvest – new church - First Baptist Church  360 Quarter Town Line – new townhouse condos  Andrews Crossing Subdivision – Phase 1 & 2  Sandy Court Subdivision Building Financial Impact Financial records indicate that the Building sector has a surplus of $258,152 at the end of Q3. The increase in activity and project value of construction is a direct result of the increase in revenue found in the financial records. The forecast for year end is to be on budget with an estimated $300,000 contribution to the Building Permit Reserves. PLANNING SERVICES 2020 Planning activity has continued to remain very active particularly with continued increase in activity in site plan approvals and zone changes. Planning Activity (Jan 1/20 – Sept 30/20) Output Measures/Activity 2016 2017 2018 2019 2020 Minor Variance Applications 12 8 18 14 11 Zone Change Application 6 11 9 10 15 Site Plan Formal Consultations 4 5 2 2 2 Site Plan Approvals 10 3 5 10 11 Site Plan Applications (in progress) 5 5 11 5 3 Subdivision Agreements 4 2 0 3 3 Pre-Servicing Subdivision Agreements 1 0 3 2 3 Draft Plan of Subdivision Approval Ext. 2 2 2 1 2 Site Plan Applications (in progress)  101 North Street East – townhouse development  28 Old Vienna Road – townhouse project  183 Tillson Ave – existing commercial Page 61 of 245 DCS 20-26 Page 5 of 8 BY-LAW SERVICES Records indicate that by-law and property standard enforcement activities and occurrences are consistent with previous years. There were reductions in parking tickets issued and animal licensing and the variances noted from previous years are directly related to COVID -19. These activities are noted in the table below. By-Law Activity (Jan 1/20 – Sept 30/20) Output Measures– Quantity 2017 2018 2019 2020 Parking Tickets Issued 440 503 466 209 Animal Tags Issued Cats 1023 970 1301 879 Dogs 2261 2501 2193 1929 Enforcement – Complaints and Occurrences Parking, Noise, Garbage, Taxi 107 119 - 211 Property Stds, Zoning, Clean Yard, Sign, Fence, etc. 283 244 - 177 Animal Control 262 205 - 200 By-Law Financial Impact Financial records indicate that the By-Law sector has a surplus of $17,605 at the end of Q3. The forecast for year end is to be on budget. A copy of the financial summary has been attached to this report. Page 62 of 245 DCS 20-26 Page 6 of 8 DEPARTMENTAL TASKS/BUSINESS OBJECTIVES 2020 Business Plan Objectives Objective Target Project Status Complete Amanda Building Permitting Software Solution Implementation and Mobility Q2 Q4 In Progress Communicate Building Code Amendments Q4 Completed Develop Post-Disaster Event Protocol/Procedures Q4 In Progress Review Permit Submission Web Portal Options & Digital Service Delivery Q4 In Progress By-Law Reviews – Building By-Law Q2 2021 Not Started By-Law Reviews – Animal Control Q2 Q4 In Progress (Public consultation on hold – COVID-19) Central Area Design Study – Vehicular/Pedestrian Movement Reconfiguration – Town Centre Mall Rear Entrance Proposal 2021 In Progress (Public consultation on hold – COVID-19) Central Area Design Study – Public Objectives – Alley Connecting Walkways Proposal 2021 In Progress (Public consultation on hold – COVID-19) Central Area Design Study – Façade Improvement Program Q4 In Progress (2020 funding reallocated – COVID-19) Review Planning Process & Procedures Q1 Q4 In Progress Zoning By-Law Review & Housekeeping Amendments Q1 Q1 2021 In Progress Review Site Plan Approval By-Law & Process Q1 Completed CONSULTATION N/A Page 63 of 245 DCS 20-26 Page 7 of 8 FINANCIAL IMPACT/FUNDING SOURCE See attached financials. COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government ☒ Demonstrate strong leadership in Town initiatives ☐ Streamline communication and effectively collaborate within local government ☐ Demonstrate accountability 2. Economic Sustainability ☐ Support new and existing businesses and provide a variety of employment opportunities ☐ Provide diverse retail services in the downtown core ☐ Provide appropriate education and training opportunities in line with Tillsonburg’s economy 3. Demographic Balance ☐ Make Tillsonburg an attractive place to live for youth and young professionals ☐ Provide opportunities for families to thrive ☐ Support the aging population and an active senior citizenship 4. Culture and Community ☐ Promote Tillsonburg as a unique and welcoming community ☐ Provide a variety of leisure and cultural opportunities to suit all interests ☐ Improve mobility and promote environmentally sustainable living ATTACHMENTS - 2020 Q3 Budget vs Actuals – Building - 2020 Q3 Budget vs Actuals - Protection Page 64 of 245 DCS 20-26 Page 8 of 8 Report Approval Details Document Title: DCS 20-26 - 2020 Third Quarter Building,Planning,By-Law Services.docx Attachments: - 2020 Q3 Budget vs Actuals - Building.pdf - 2020 Q3 Budget vs Actuals - Protection.pdf Final Approval Date: Nov 18, 2020 This report and all of its attachments were approved and signed as outlined below: Sheena Pawliwec - Nov 13, 2020 - 9:38 AM Kyle Pratt - Nov 18, 2020 - 1:18 PM Michelle Smibert - Nov 18, 2020 - 1:21 PM Page 65 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 367,464 615,335 247,871 (67%)1 Contribution from Reserves Total Revenues 367,464 615,335 247,871 Expenditures Labour 356,580 350,115 6,465 (2%) Purchases 27,725 23,913 3,812 (14%) Contracted Services Interfunctional Adjustments 25,276 25,272 4 (0%) Total Expenditures 409,581 399,300 10,281 Total Net Levy (42,117)216,035 258,152 2 Notes 1 Permit Revenue - $227,900 2 Any surplus at year end will contributed into the Building Obligatory Reserve Page 66 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 77,475 57,242 (20,233)(26%)1 Total Revenues 77,475 57,242 (20,233) Expenditures Labour 172,985 142,231 30,754 (18%)2 Purchases 26,000 26,902 (902) (3%) Contracted Services 13,823 5,833 7,990 (58%)3 Interfunctional Adjustments 21,299 21,303 (4) (0%) Total Expenditures 234,107 196,269 37,838 Total Net Levy (156,632)(139,027)17,605 Notes 1 Licence fees under $19,000 - Animal control $11,900; Reduction of Parking Enforcement revenue resulting from COVID 2 Net labour under $32,200 - Crossing Guards Savings 3 Subcontractor Expense - Animal control Page 67 of 245 Page 1 of 4 Subject: Fire Third Quarter Report 2020 Department Results Report Number: FRS 20-14 Author: Brad Lemaich, Fire Chief / CEMC Meeting Type: Council Meeting Meeting Date: Monday, November 23, 2020 RECOMMENDATION THAT Report FRS 20-14 Third Quarter 2020 Department Results be received for information. EXECUTIVE SUMMARY To provide Council with the January 1 to September 30, 2020 Fire & Rescue Services performance results. SUMMARY OF OPERATIONAL RESULTS 2020 Business Objectives Objective Target Date Status Continued Training and Implementation of Cad Upgrade at Fire Comm. (continuation of 2019) Ongoing Ongoing Technical Rescue Equipment Purchase Q2 Complete Multi- Year Firefighter Training Program ( 3 Year) Q4 Resumed and Ongoing Traffic Signal Priority Control System Q2 Incomplete Reserve Firefighter Program 2020 Q4 5 remain in training Reserve Firefighter Training Q4 Graduation Resumed Fire Commutations Customer Development Q4 Ongoing Fire Ground Equipment Purchase Q3 Ongoing Succession Management Hire of Deputy Chief Replacement and FPO Ongoing Ongoing Purchase of SCBA Q3 Complete Training on SCBA Q3/Q4 Complete CEMP Update 2020 Accreditation Q4 Currently in process Page 68 of 245 Choose an item. Click here to enter text. Page 2 of 4 Key Indicators 27 Firefighters on average attended training exercises with an average participation rate of 90%. The year to date average is 26 Firefighters attending an average of 82% of training exercises. The Average firefighter, year to date, has attended 52% of “Platoon” calls and 58% of “All Calls”. 2020 Alarm Data (Year to Date) OFM Response Type Total Incidents Total Staff Hours Property Fires/Explosions 10 193 Burning Controlled 8 21 Pre Fire Conditions/ No Fire 1 10 False Fire Calls Alarm Activations 53 244 Carbon Monoxide False Calls 19 77 Public Hazard 26 154 Rescue MVC 26 117 Medical/Resuscitator Call 41 81 Other Responses 47 145 YTD 231 1042 2020 Dollar Loss / Loss Prevention Number of Working Fire Incidents Estimated Property Value at Risk Estimated Structure Fire Loss Estimated Content Fire Loss Property Fire Loss Prevented Q1 2 500,000 200,000 100,000 200,000 Q2 4 14,500,000 12,500 1,500 14,486,000 Q3 4 945,000 10,000 45,000 890,000 Q4 Year to Date Total Fire Loss (structure & contents): $369,000 Fire Prevention Inspections 3rd Quarter 2020 Year to Date Assigned 4 6 In Progress 0 5 Follow Up 0 1 Legal Action 0 0 Rescinded 0 0 Closed 10 33 Page 69 of 245 Choose an item. Click here to enter text. Page 3 of 4 Apparatus Utilization Apparatus 2020 3rd Quarter 2020 Year to Date 2019 3rd Quarter 2019 Year End Car 1 9 14 13 24 Car 2 7 42 20 42 Pumper 1 86 168 65 197 Pumper 2 32 43 15 55 Rescue 3 24 81 22 60 Aerial 4 46 70 37 112 Public Education Types 2020 3rd Quarter 2020 Year to Date 2019 3rd Quarter 2019 Year End Station Tours 2 2 2 10 Presentations 1 2 1 11 Newspaper/Media 0 0 0 2 Charity Event 1 1 3 16 Social Media 60 72 Fire Communication Report Town of Tillsonburg Calls 2020 3rd Quarter On Call Called Out 2020 YTD On Call Called Out YTD Town Administration 127 N/A 391 N/A OPP 41 N/A 77 N/A Roads 15 6 105 19 Hydro 247 27 474 54 Water/Waste 22 5 67 16 By-Law Enforcement/Parking 4 0 13 0 Animal Control 17 1 31 2 Garbage Collection/Transfer Station 5 0 40 0 Fleet 2 1 4 1 Community Centre/Parks 12 1 31 4 Facilities 4 0 7 0 Tillsonburg Fire 2020 3rd Quarter 2020 YTD Administration Lines 340 502 Fire Incidents 97 231 Page 70 of 245 Choose an item. Click here to enter text. Page 4 of 4 Fire Comm 2020 3rd Quarter 2020 YTD Emergency Calls 2791 5757 Non Emergent Calls 1433 5549 Fire Incidents 1218 2549 FINANCIAL IMPACT/FUNDING SOURCE Fire Service Budget is over-budget by $81,725 - Unbudgeted labour costs to service new contracts (4 part-time hires). - Equipment maintenance contract over to service new dispatch contracts. - $23,488 in unbudgeted revenue is 60 day total (billing cycle began Aug 1, 2020). Additional $70,465 to be realized at year end. - Training savings realized due to Covid-19 restrictions COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government ☒ Demonstrate strong leadership in Town initiatives ☒ Streamline communication and effectively collaborate within local government ☒ Demonstrate accountability ATTACHMENTS Appendix A – 2020 Quarterly Report Budget vs Actuals – Fire Q3 Page 71 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 209,945 233,433 23,488 (11%)1 Total Revenues 209,945 233,433 23,488 Expenditures Labour 832,906 917,886 (84,980) (10%)2 Purchases 159,979 147,643 12,336 (8%)3 Contracted Services 91,041 114,308 (23,267) (26%)4 Contribution to Reserves 45,000 45,000 - 0% Interfunctional Adjustments 210,448 219,769 (9,321) (4%) Debt Principal & Interest 28,356 28,337 19 (0%) Total Expenditures 1,367,730 1,472,943 (105,213) Total Net Levy (1,157,785)(1,239,510)(81,725) Development Charges DC Revenue Collected (58,336) DC Contribution to Reserves 58,336 Notes 3 Training Expense under $14,400 4 Equipment Maintenance contract over $20,700 - Dispatch 1 Dispatch Revenue over 2 Net labour over - Full time under $77,100 - vacancy; Full time OT over $13,500; Part time over $139,200; Part time OT $9,400 Page 72 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 72,500 154,221 81,721 (113%)1 User Charges 235,099 248,747 13,648 (6%)2 Contribution from Reserves Total Revenues 307,599 402,968 95,369 Expenditures Labour 20,436 20,908 (472) (2%) Purchases 50,488 31,476 19,012 (38%)3 Contracted Services 2,579,926 2,592,235 (12,309) (0%) Contribution to Reserves 14,478 (14,478) 2 Interfunctional Adjustments 5,926 5,922 4 (0%) Total Expenditures 2,656,776 2,665,019 -8,243 Total Net Levy (2,349,177)(2,262,051)87,126 Development Charges DC Revenue Collected (5,269) DC Contribution to Reserves 5,269 1 Provincial Grant revenue - Community Safety 2Miscellanous Revenue - Police Auction, Contributed to Police Service Board Reserve 3 HLW under $10,500; training under $3,100 -Police Service Board Page 73 of 245 Page 1 of 5 Subject: 2020 Third Quarter Operations Services Report Number: OPS 20-38 Author: Carlos Reyes, Director of Operations Meeting Type: Council Meeting Meeting Date: Monday, November 23, 2020 RECOMMENDATION THAT Council receives Report OPS 20-38, 2020 Third Quarter Operations Services results as information. DISCUSSION To provide Council with the July 1, 2020 to September 30, 2020 Operations Services financial results. Table 1: 2020 Operating Business Plan Objective Target Date Project Status/ Comment Implementation of Inter-Community Transit Service Q2 Q3 Completed Renegotiations of West Town Line Boundary Road Agreement Q2 Q2 2021 Not Started Renegotiations of Solid Waste and Recycling Collection Agreement with Oxford County Q3 Q4 In Progress Renegotiations of Urban Road Maintenance Agreement with Oxford County Q4 Q2 2021 Not Started Renegotiations of Water Distribution and Wastewater Collection Agreement with Oxford County Q2 Q2 2021 In Progress Develop a Sanitary Inflow and Infiltration Program Q2 Q3 Completed Ontario One-Call Alternative Locate Agreements Q1 Q2 Completed Implement a Watermain Foam Swabbing Program Q3 2022 Deferred Downtown Sidewalk By-law 2189 Update Q2 Q1 2021 In Progress Page 74 of 245 OPS 20-38 Page 2 of 5 Airport Development Manual Q2 Q3 Completed Town Owned Hangar Development Business Case Q2 Completed Investigate Private Woodlot East of Runway 08-26 Removal Options Q3 Q1 2021 In Progress Airport General Aviation Area Stormwater Management Q1 Q3 Completed General Aviation Access Road Investigation Q4 Q3 Completed Finalize Engineering Design Criteria & Standard Drawings Q3 Q1 2021 In Progress Asset Management  Complete AMP Implementation Project  Improve Core Asset Capital Plan from detailed AMP Q2 Q1 2021 Q3 Q1 2021 In Progress Not Started Lincoln Street Reconstruction Detailed Design Q4 – Q2 2021 Not Started Goshen Street Reconstruction Detailed Design Q4 – Q2 2021 Not Started Townline Rd. Reconstruction Preliminary Design Q4 – Q2 2021 Not Started Table 2: 2020 Capital Business Plan Objective Target Date Project Status Airport NAV CANADA Instrument Approach Procedure Upgrade Q1 Q3 Completed for 2020 Airport Drainage Channel Restoration Q3 Q2 Completed Airport Master Plan Q4 Q2 2021 In Progress Sidewalk Connectivity Program Q3 Q2 Completed Road Condition Assessments Q3 – Q4 Completed Maintenance Hole Assessment Program Phase 1 of 2 Q4 Completed Goshen Area Geotechnical Investigation Q1 Completed Broadway & Bridge St. Intersection Audible and Accessibility Upgrades Q3 Completed Page 75 of 245 OPS 20-38 Page 3 of 5 Concession St. W. Reconstruction Design (Charlotte to Rolph) Q3 Q4 In progress Quarter Town Line & Beech Blvd Retaining Wall Replacement Design Q3 Q4 In progress Quarter Town Line at Stoney Creek Culvert Retaining Wall Rehabilitation Design Q3 Q4 In progress Young Street Storm Outlet Class Environmental Assessment Q4 – Q2 2021 In progress Watermain Looping – Langrell to Broadway Q2 Q3 Completed Stoney Creek Sanitary Trunk Main Repair Q3 Q3 2021 In progress Bloomer St. Storm Sewer Repair Q2 Q3 Completed Asphalt Resurfacing Program Q3 Completed Oxford/Simcoe St. Rehabilitation (Broadway to Vienna Rd) Q4 Q3 Completed Rolling Meadows Reconstruction Phase 1 of 2 (Tanager, Falcon) Q3 Q4 In progress Rouse St. Sanitary Installation Q2 Q3 Completed Light Duty Vehicles  Building Unit #34 – Replace SUV Q2 Completed  By-law Unit #36 – Reassigned SUV Q3 Completed  New Building Unit – SUV Q2 Completed  New Hydro Unit – Utility Van Q1 Q3 Completed Medium Duty Vehicles  New Fire Unit – Command Vehicle Q3 Completed  New Water/Roads Unit – Service Truck Q3 Q2 Completed Heavy Duty Vehicles  Roads Unit #60 – Replace Snowplow Truck Q2 Q3 In Progress (2year delivery Off Road Equipment  Water/Hydro/Roads Unit #86 – Replace Backhoe  Q2 Q3 Completed  Roads Unit #84 – Replace Sidewalk Machine Q3 Completed Page 76 of 245 OPS 20-38 Page 4 of 5  Hydro Unit #233 – Rehabilitate Cable Trailer Q3 Q2 Completed  Roads Unit #115 – Replace Line Striper Q1 Q2 Completed  Roads Unit #97 - Replace Loader Blade Attachment Q1 Q2 Completed Key indicators measure growth in terms of infrastructure i.e. Roads, Sewers, Watermain, Sidewalk, etc. and the associated maintenance level of service. The Towns ability to mitigate the associated incremental costs to maintain the additional infrastructure demonstrates the efficiencies of continuous internal improvement. Table 3: Key Indicators Key Indicators 2019 2018 2017 2016 2015 2014 Roads (Lane km) 235.4 234.1 233.6 229.4 226.8 226.1 Sidewalks (km) 98.6 97.4 96.6 94.2 91.6 89.5 GOALS FOR NEXT QUARTER  Complete leaf collection program  Preparation for winter maintenance program FINANCIAL IMPACT/FUNDING SOURCE The consolidated 2020 Q3 Operations Services overall variance is summarized in Table 4. Table 4: Third Quarter Budget vs. Actual Variance Summary Department Surplus / (Deficit) Operations Administration (30,734) Engineering Services 63,039 Public Works 114,513 Waste Management 9,926 Municipal Parking (4,434) Airport Operations (9,828) Fleet Services 66,075 Transit Services 42,837 Total Variance 251,394 Page 77 of 245 OPS 20-38 Page 5 of 5 COMMUNICTY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government □ Demonstrate strong leadership in Town initiatives □ Streamline communication and effectively collaborate within local government ☒ Demonstrate accountability 2. Economic Sustainability □ Support new and existing businesses and provide a variety of employment opportunities □ Provide diverse retail services in the downtown core □ Provide appropriate education and training opportunities in line with Tillsonburg’s economy 3. Demographic Balance ☒ Make Tillsonburg an attractive place to live for youth and young professionals □ Provide opportunities for families to thrive □ Support the aging population and an active senior citizenship 4. Culture and Community □ Promote Tillsonburg as a unique and welcoming community □ Provide a variety of leisure and cultural opportunities to suit all interests □ Improve mobility and promote environmentally sustainable living Attachments: Appendix A – Operating Summaries Page 78 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 1,120,111 1,112,054 (8,057)(1%) Total Revenues 1,120,111 1,112,054 (8,057) Expenditures Labour 244,525 241,253 3,272 (1%) Purchases 411,435 335,649 75,786 (18%)1 Contracted Services 7,500 12,323 (4,823) (64%) Contribution to Reserves 100,000 100,000 0% Interfunctional Adjustments 5,999 6,003 (4) (0%) Debt Principal & Interest 201,481 201,580 (99) (0%) Total Expenditures 970,940 896,808 74,132 Total Net Levy 149,171 215,246 66,075 Development Charges DC Revenue Collected (69) DC Contribution to Reserves 69 Notes 1 Fuel purchases under $51,300; Equipment rental & repairs under $12,600 Page 79 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Total Revenues Expenditures Labour 194,683 228,670 (33,987) (17%)1 Purchases 10,031 9,334 697 (7%) Interfunctional Adjustments (11,025) (13,581) 2,556 (23%) Total Expenditures 193,689 224,423 (30,734) Total Net Levy (193,689)(224,423)(30,734) Notes 1 Strategic personnel changes Page 80 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants User Charges 8,945 16,700 7,755 (87%)1 Total Revenues 8,945 16,700 7,755 Expenditures Labour 372,588 347,820 24,768 (7%)2 Purchases 20,816 15,574 5,242 (25%)3 Contracted Services 37,100 10,476 26,624 (72%)4 Interfunctional Adjustments (125,325) (123,975) (1,350) (1%) Total Expenditures 305,179 249,895 55,284 Total Net Levy (296,234)(233,195)63,039 Notes 3 Training Expense under 4 GIS Services relating to Asset management 1 Additional Inspections 2 FT labour under -Vacant Civil Designer Position Page 81 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants Total Revenues Expenditures Labour 768,867 734,050 34,817 (5%)1 Purchases 397,982 323,133 74,849 (19%)2 Contracted Services 175,255 170,044 5,211 (3%) Interfunctional Adjustments 437,692 437,778 (86) (0%) Debt Principal & Interest 333,142 333,420 (278) (0%) Total Expenditures 2,112,938 1,998,425 114,513 Total Net Levy (2,112,938)(1,998,425)114,513 Development Charges DC Revenue Collected (504,522) DC Contribution to Reserves 504,522 Notes 1 Vacancies, allocation of staff time 2 Salt Supply Expense under $27,300; HLW under $30,600; Training under $11,800 Page 82 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Levy, PILS 140,300 120,771 (19,529)(14%)1 Total Revenues 140,300 120,771 (19,529) Expenditures Labour 22,725 10,985 11,740 (52%)2 Purchases 7,500 9,118 (1,618) (22%) Contracted Services 28,000 22,962 5,038 (18%)3 Contribution to Reserves Interfunctional Adjustments 34,574 34,578 (4) (0%) Debt Principal & Interest 6,754 6,815 (61) (1%) Total Expenditures 99,553 84,458 15,095 Total Net Levy 40,747 36,313 (4,434) Notes 1 Write off - settlement of the mall reduction in value 2 Allocation of staff time 3 Subcontractor Snow Clearing Expense Page 83 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants User Charges 346,271 273,746 (72,525)(21%)1 Other Revenue 2 2 Total Revenues 346,271 273,748 (72,523) Expenditures Labour 89,689 84,074 5,615 (6%)2 Purchases 207,608 156,550 51,058 (25%)1 Contracted Services 23,505 16,737 6,768 (29%)3 Interfunctional Adjustments 15,300 16,102 (802) (5%) Debt Principal & Interest 17,360 17,304 56 (0%) Total Expenditures 353,462 290,767 62,695 Total Net Levy (7,191)(17,019)(9,828) Notes 1 Fuel Sales/purchases 2 PT labour under 3 Subcontractor Snow Clearing Expense Page 84 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants User Charges 96,785 48,166 (48,619)(50%)1 Total Revenues 96,785 48,166 (48,619) Expenditures Labour 29,406 34,640 (5,234) (18%)2 Purchases 80,727 33,788 46,939 (58%)1 Contracted Services 84,749 72,795 11,954 (14%)3 Interfunctional Adjustments 103,877 98,991 4,886 (5%) Total Expenditures 298,759 240,214 58,545 Total Net Levy (201,974)(192,048)9,926 Notes 1 Bag Tag sales/inventory purchases 2 Allocation of Staff time 3 Large Item Bins / Brush, Leaves, Grass - Transfer Station Page 85 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 52,800 75,415 22,615 (43%)1 User Charges 19,350 12,435 (6,915)(36%)2 Total Revenues 72,150 87,850 15,700 Expenditures Labour 20,153 15,518 4,635 (23%) Purchases 1,505 2,104 (599) (40%) Contracted Services 129,645 106,544 23,101 (18%)3 Interfunctional Adjustments 6,525 6,525 0% Total Expenditures 157,828 130,691 27,137 Total Net Levy (85,678)(42,841)42,837 Notes 1 Safe Restart Grant - Transit Portion 2 Fare revenue under - ridership volume down due to COVID 3 Subcontractor Expense under - timing of invoices Page 86 of 245 Page 1 of 6 Subject: Recreation, Culture & Parks 2020 Q3 Results Report Number: RCP 20-40 Author: Christopher Baird, Director of Recreation, Culture & Parks Meeting Type: Council Meeting Meeting Date: Monday, November 23, 2020 RECOMMENDATION THAT Report RCP 20-40 – Recreation, Culture & Parks 2020 Q3 Results be received as information. BACKGROUND This report provides Council with the July 1, 2020 to September 30, 2020 Department year to date operational and financial results for Recreation, Culture & Parks. DISCUSSION 2020 Business Objectives and Capital Projects Division Item Target Date Q3 Status RCP Administration Update MOU with BIA Q4 Complete Develop RCP 10-Year Capital Plan Q4 Complete Complete 2021 RCP Capital Budget Q4 Complete Implement Recommendations from RCP Departmental Service Review Q3 Complete & Ongoing Tillsonburg Community Centre Aquatic Rehabilitation Project 2021 Subject to ICIP Grant Approval Review and update MOUs and User Agreements Q4 On schedule Update Cemetery Bylaw Q4 On schedule Complete Staffing Review & Recruitment Q4 On schedule Capital Fundraising Strategy Q4 Delayed due to COVID-19 Program & Services Division Leafs Alumni Hockey Game Fundraising Event Q1 Complete Policy Implementation & Development Q1 Complete Page 87 of 245 RCP 20-40 Page 2 of 6 Division Item Target Date Q3 Status (Rzone, Facilities Allocation, Advertising) Complete Implementation of increased service levels at TCC Q1 Complete Grow participation in Corporate Memberships and Personal Training 2021 Delayed due to COVID-19 Increase marketing of Halls and Meeting Room Rentals to generate additional revenue 2021 Delayed due to COVID-19 Culture & Heritage Division Increase School Programming 2021 Delayed due to COVID-19 Cultural Master Plan Museum Strategic Plan Q2 2021 On schedule Tillsonburg Sesquicentennial (2022) 2021 Delayed due to COVID-19 Parks & Facilities Division Implement recycling in select facilities Q1 Complete Continued Town beautification with BIA & Horticultural Society 2020 On schedule Work with TMBI on Optimist, Kiwanis & HB#1 ball diamond enhancements Q2 2021 On schedule Update Corporate Facility Fire Safety Plans Q4 On schedule Replace indoor pool lane ropes & carts Q1 Complete Annandale Diamond Lighting Upgrades 2022 Reschedule 2022 Refresh Memorial Park Picnic Pavilion Q4 Reschedule 2021 Install walls at Kinsmen Band Shell 2021 Reschedule 2021 Update signage at TCC/Memorial Park 2021 Reschedule 2021 LLWP New Waterslide Installation Q1 2021 Reschedule 2021 Scheduled roof work (Station Arts & Public Works) Q3 Complete Installation of new Columbarium Q3 Complete Completion of Memorial Parking Lot Q4 Complete Annual Playground Replacement Glendale Park Q4 Complete OPP Station HVAC upgrades 2021 Reschedule 2021 Customer Service Centre Facade Q2 2021 On schedule Page 88 of 245 RCP 20-40 Page 3 of 6 Key Indicators 2020 2019 % change Comment Museum: attendance - headcount 122 610 -34% Participants/rental users/programs cancelled due to COVID-19 Programs: Advanced/Leadership - headcount 71 24 98% Half is staff certifications for First Aid and Airway Management Courses Programs: Aquatic registrations - headcount 68 Enrolled 187 Attending 698 n/a No Lessons were offered during July & August. Present offering of lessons is very small in comparison to 2019. This is to ensure compliance with all COVID procedural regulations. Programs: Public Swim attendance - headcount 463 1716 -76% No indoor swims in July & August Programs: Memberships sold 326 571 -43% Memberships were suspended during lockdown, with option to reactivate in September or continue Pay- per-use. There were 405 voucher holders in Q3 Programs: Health Club attendance - headcount 652 3529 -82% HC was closed for first half of the quarter, attendance capacity reduced due to COVID-19 Programs: Water Fitness attendance - headcount 484 1461 -100% Program not offered in July and August. This is attendance for September Programs: Land Fitness attendance - headcount 392 670 -39% Fitness programs did not resume until the second half of the quarter due to COVID- 19 Programs: Indoor walking attendance - headcount 0 n/a n/a Program did not run in Q3 in either 2019 or 2020 (seasonal) Programs: Public Skating attendance - headcount n/a n/a n/a No offered in the summer Programs: Roller Skating attendance - headcount n/a 48 -100% Program did not run in 2020 Programs: Squash Courts - headcount 0 98 -100% Squash courts closed for Q3 Programs: Waterpark 3802 14738 -74% Waterpark opened late (July Page 89 of 245 RCP 20-40 Page 4 of 6 Key Indicators 2020 2019 % change Comment attendance - headcount 11) and pool capacity was greatly reduced due to COVID Programs: Youth registrations - headcount 57 2403 -98% No summer camp due to COVID-19, limited number of youth programs offered. Programs not offered until August 10. Programs: Advertising revenue (guide, boards, fences) $13,069 $16,149 -19% No fence or guide advertising, moved all arena billing to September so this reflects the arena board advertising Programs: Rink bookings (ice) -hours 440 394 12% Arena bookings were higher after closure March-July Programs: Mini-pad bookings - hours 2.5 n/a n/a Mini pad was not tracked separately in 2019 Programs: Rink floor bookings (non-admin) 0 21 -100% Arena floor not available for booking due to COVID-19 Programs: Tournaments (ice/pool/field) 0 4 -100% Tournaments not permitted under COVID restrictions Programs: Room rentals (non- admin) 0 143 -100% Room rentals not permitted due to COVID restrictions Programs: Aquatic user fees collected $2,672 $7,437 -64% Indoor pool closed until September, water park at reduced capacity Programs: Rental insurance program $47.22 $531 -91 Halls and meeting rooms have not been available to rent. There have been a few arena rentals that required insurance. Cemetery: Niche & Plot sales (count) 22 54 -41% COVID restricted number of purchases Cemetery: Interments (count) 35 94 -37% COVID restrictions for burials Page 90 of 245 RCP 20-40 Page 5 of 6 FINANCIAL IMPACT/FUNDING SOURCE The RCP Department’s 2020 Q3 operational variance summary is as follows: 2020 Budget 2020 Q3 Budget 2020 Q3 Actuals Surplus/(Deficit) Cemetery 113,900 89,378 167,180 (77,802) Parks 735,300 569,822 441,364 128,476 Community Events 3,200 24,210 (1,098) 25,408 Recreation Programs 464,700 398,478 781,917 (383,439) Facilities 2,509,700 1,721,091 1,622,358 98,733 EFC (33,200) (33,115) (35,541) 2,426 Museum 398,700 311,888 203,706 108,182 Operational Totals 4,221,100 3,081,852 3,179,868 (98,016) Due to COVID-19 continued restrictions to programming and facility bookings at the Community Centre and ANHS impacted Q3 revenue as continuation of Q2 closures. While many cost saving measures have been implemented, the total loss of revenue for several months of 2020 will be challenging for the Department to mitigate. All discretionary expenditures will be held in abeyance to help minimize any year-end deficits. COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government ☒ Demonstrate strong leadership in Town initiatives ☐ Streamline communication and effectively collaborate within local government ☒ Demonstrate accountability 2. Economic Sustainability ☐ Support new and existing businesses and provide a variety of employment opportunities ☐ Provide diverse retail services in the downtown core ☐ Provide appropriate education and training opportunities in line with Tillsonburg’s economy 3. Demographic Balance ☒ Make Tillsonburg an attractive place to live for youth and young professionals ☒ Provide opportunities for families to thrive ☒ Support the aging population and an active senior citizenship 4. Culture and Community ☒ Promote Tillsonburg as a unique and welcoming community ☒ Provide a variety of leisure and cultural opportunities to suit all interests ☒ Improve mobility and promote environmentally sustainable living Page 91 of 245 RCP 20-40 Page 6 of 6 ATTACHMENTS Appendix A – 2020 Q3 RCP Quarterly Report Budget vs Actuals Page 92 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 96,875 83,501 (13,374)(14%)1 Other Revenue 13,875 20,479 6,604 (48%)2 Total Revenues 110,750 103,980 (6,770) Expenditures Labour 97,636 172,164 (74,528) (76%)3 Purchases 29,837 31,862 (2,025) (7%) Contracted Services 15,356 9,831 5,525 (36%)4 Interfunctional Adjustments 57,299 57,303 (4) (0%) Total Expenditures 200,128 271,160 (71,032) Total Net Levy (89,378)(167,180)(77,802) Notes 4 Subcontractor Expense under $6,200 1 Plot Sales under $5,000; Services Revenue under $12,200 2 Interest Revenue 3 Net labour over - Allocation between Parks Department and strategic personnel changes Page 93 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 14,337 19,989 5,652 (39%)1 Other Revenue 3,400 250 (3,150)(93%) Contribution from Reserves 24,785 24,785 2 Total Revenues 17,737 45,024 27,287 Expenditures Labour 189,782 123,426 66,356 (35%)3 Purchases 100,318 82,068 18,250 (18%)4 Contracted Services 152,636 135,302 17,334 (11%)5 Contribution to Reserves 11,300 12,039 (739) (7%) Interfunctional Adjustments 73,426 73,422 4 (0%) Debt Principal & Interest 60,097 60,114 (17) (0%) Total Expenditures 587,559 486,371 101,188 Total Net Levy (569,822)(441,347)128,475 Notes 4 HLW under $12,600 5 Subcontractor under - Parks & Playgrounds $16,900 1 Miscellaneous Revenue 2 BIA MOU agreement 3 Net labour under - Allocation between Cemetery Department Page 94 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 22,560 22,767 207 (1%) User Charges 13,043 13,043 1 Other Revenue 13,583 13,583 1 Total Revenues 22,560 49,393 26,833 Expenditures Labour 9,470 6,040 3,430 (36%) Purchases 37,400 20,347 17,053 (46%)1 Contracted Services 21,906 (21,906) 1 Total Expenditures 46,870 48,293 (1,423) Total Net Levy (24,310)1,100 25,410 1 Fundraising Events - Maple Leaf Alumni Game ( fares, donations, supplies and subcontractor expense) - any surplus from this event will be contributed to the F.A.R.E. program Page 95 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 32,022 32,025 3 (0%) User Charges 972,965 397,293 (575,672)(59%)1 Other Revenue 39,800 7,553 (32,247)(81%)2 Total Revenues 1,044,787 436,871 (607,916) Expenditures Labour 1,119,333 942,982 176,351 (16%)3 Purchases 211,296 163,171 48,125 (23%)4 Interfunctional Adjustments 105,300 105,300 0% Debt Principal & Interest 7,336 7,337 (1) (0%) Total Expenditures 1,443,265 1,218,790 224,475 Total Net Levy (398,478)(781,919)(383,441) Notes 3 Part time labour under $175,700; Part Time OT under $3,900 4 Program Supplies Expense under $39,900; Advertising Expense under $5,300; Training Under $9,000 1 Admissions under $46,700; Fares under $10,900; Memberships under $76,200; Seasonal Revenue under $21,600; Sports fields under $23,400; Youth Programs under $143,200; Adult Programs under $37,000; Summer programs under $85,700; Minor Hockey under $33,900; Figure skating under $24,600; Programs under $9,900; Rent revenue under $37,300; Concession sales under $25,200 2 Special revenue under $19,200; Donation Revenue under $13,000 Page 96 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 5,725 3,172 (2,553)(45%) Specified Revenue 5,560 5,560 1 Total Revenues 5,725 8,732 3,007 Expenditures Labour 671,878 670,960 918 (0%) Purchases 447,335 407,010 40,325 (9%)2 Contracted Services 242,106 181,739 60,367 (25%)3 Contribution to Reserves 5,628 (5,628) 1 Interfunctional Adjustments 60,750 60,750 0% Debt Principal & Interest 304,747 305,003 (256) (0%) Total Expenditures 1,726,816 1,631,090 95,726 Total Net Levy (1,721,091)(1,622,358)98,733 Development Charges DC Revenue Collected (97,979) DC Contribution to Reserves 97,979 Notes 1 LAS Natrual gas rebate 2 Supplies Expense under $14,600; HLW under $23,700; Training under $5,400 3 Equipment Maintenance Contract under $46,800 -Building Maintenance; Subcontractor Expense under $13,500 -Aquatics Page 97 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 79,726 79,660 (66)(0%) Total Revenues 79,726 79,660 (66) Expenditures Purchases 1,891 969 922 (49%) Contracted Services 11,700 10,109 1,591 (14%) Contribution to Reserves 4,400 4,418 (18) 0% Debt Principal & Interest 28,620 28,623 (3) (0%) Total Expenditures 46,611 44,119 2,492 Total Net Levy 33,115 35,541 2,426 Page 98 of 245 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 29,400 74,480 45,080 (153%)1 User Charges 11,217 2,357 (8,860)(79%)2 Other Revenue 11,890 4,309 (7,581)(64%)3 Total Revenues 52,507 81,146 28,639 Expenditures Labour 218,858 181,819 37,039 (17%)4 Purchases 77,287 34,246 43,041 (56%)5 Contracted Services 52,050 52,585 (535) (1%) Interfunctional Adjustments 16,200 16,200 0% Total Expenditures 364,395 284,850 79,545 Total Net Levy (311,888)(203,704)108,184 Notes 1 Federal Grant - COVID-19 2 Program and admissions revenue 3 Special Programming Revenue - workshop & bus trips, lunch & learns, etc 4 Part time labour under $24,900; Full time labour under $10,600 5 Special Projects under $16,000 - Exhibits & Artifacts plus Cultural Programs; Special Events under $12,100 - workshop & bus trip, lunch & learns, etc. Page 99 of 245 Page 1 of 3 Subject: Legal Services RFP Report Number: CLK 20-40 Author: Michelle Smibert, Town Clerk Meeting Type: Council Meeting Meeting Date: Monday, November 23, 2020 RECOMMENDATION THAT Duncan Linton LLP be retained as the Town’s Solicitor with the terms and conditions outlined in the services agreement; AND THAT a By-Law to authorize the agreement be brought forward for Council’s consideration. BACKGROUND The Town of Tillsonburg’s agreement for legal services with Duncan Linton LLP expired in 2020 and as such an RFP was issued for Legal Services. In total, the Town received eight submissions for RFP #2020-014. During the RFP process, provision was provided for some firms to provid e proposals for employment law only and those proposals will be looked at/dealt with separately. DISCUSSION The evaluation committee used a matrix system to individually grade each submission. Areas graded included: experience/references, support/admin team, specialty expertise, accessibility to the Town (cost and convenience of access), value added services, knowledge and familiarity working with similar sized municipalities and fee structure. The evaluation committee met electronically with represe ntatives from the top two proponents. While the evaluation committee felt that both firms would do a great job for the Town, in the end the committee is recommending that Duncan Linton LLP be retained to continue to provide our legal services. CONSULTATION CAO Page 100 of 245 CLK 20-40 Page 2 of 3 FINANCIAL IMPACT/FUNDING SOURCE Monies are budgeted yearly for legal services. COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government ☒ Demonstrate strong leadership in Town initiatives ☐ Streamline communication and effectively collaborate within local government ☐ Demonstrate accountability 2. Economic Sustainability ☐ Support new and existing businesses and provide a variety of employment opportunities ☐ Provide diverse retail services in the downtown core ☐ Provide appropriate education and training opportunities in line with Tillsonburg’s economy 3. Demographic Balance ☐ Make Tillsonburg an attractive place to live for youth and young professionals ☐ Provide opportunities for families to thrive ☐ Support the aging population and an active senior citizenship 4. Culture and Community ☐ Promote Tillsonburg as a unique and welcoming community ☐ Provide a variety of leisure and cultural opportunities to suit all interests ☐ Improve mobility and promote environmentally sustainable living ATTACHMENTS Appendix A – Legal Services Agreement Page 101 of 245 CLK 20-40 Page 3 of 3 Report Approval Details Document Title: CLK 20-040 - Legal Services RFP.docx Attachments: - Retainer Agreement - Duncan Linton and Tillsonburg - Nov 2020 - clean.docx - Retainer Agreement - Duncan Linton and Tillsonburg - Executed by DL Nov 16 2020.pdf Final Approval Date: Nov 17, 2020 This report and all of its attachments were approved and signed as outlined below: Kyle Pratt - Nov 17, 2020 - 7:22 PM Page 102 of 245 RETAINER AGREEMENT f'\_ THIS AGREEMENT MADE this [(flay of November, 2020. BETWEEN: THE CORPORATION OF THE TOWN OF TILLSONBURG a municipal corporation incorporated pursuant to the laws of the Province of Ontario ("Tillsonburg") -and- DUNCAN, LINTON LLP a limited liability partnership carrying on the practice of law in and pursuant to the laws of the Province of Ontario ("DL") WHEREAS Tillsonburg issued Request for Proposal 2020-014 being a Proposal for Legal Services (the "RFP"); AND WHEREAS DL submitted a proposal in response to the RFP dated October 14, 2020 (the "DL Submission"); and AND WHEREAS the DL Submission was accepted by Tillsonburg. NOW THEREFORE THIS AGREEMENT WITNESSES THAT in consideration of the mutual covenants and agreements herein contained, and subject to the terms and conditions set out in this Agreement, the parties hereto agree as follows: 1. The terms and conditions of the RFP, shall form part of and apply to this Retainer Agreement . Any term not specifically defined in this Retainer Agreement shall have the same meaning as provided in the RFP. 2. DL is retained to provide legal services as set out in the RFP and as may be requested from time to time by Tillsonburg (the "Retainer"). 3. Steven D. S. Ross will be the Designated Counsel for all areas oflaw stipulated in the RFP, save and except Construction Law and Human Resources/Employment Law (when applicable)which Designated Counsel shall be Michael A van Bodegom. 4. The Designated Counsel are the principal contacts of DL and will manage DL's relationship with Tillsonburg. The principal contact for Tillsonburg is the Town Clerk, Michelle Smibert. Page 103 of 245 5. The fees for services rendered for the term of the Retainer shall be calculated on the basis set out in Schedule A of this Retainer Agreement. These rates shall remain in effect and shall not be increased during the term of the Retainer. 6. Tillsonburg and DL acknowledge that the list of legal services as set out in Schedule A are illustrative of the type of work that falls within each category and non-exhaustive. The determination of whether a given matter falls within Category One or Category Two of Schedule A will be made at the time that initial instructions are given and the applicable category will be specified on each account rendered by DL to Tillsonburg. 7. Tillsonburg acknowledges that a change in circumstances may result in a Category One or Category Three matter becoming a Category Two matter. 8. Subject to early termination, the Retainer shall commence on January 1, 2021 and shall continue for a term of five (5) years with one two (2) year extension. 9. Tillsonburg may terminate the Retainer at any time prior to the completion of its term, either in whole or in part, with or without cause. In the event of early termination, DL shall receive payment for the services performed to the date DL's services are terminated and for any services performed after the date of termination. 10 . DL agrees to save, keep harmless and fully indemnify Tillsonburg,, its elected officials, officers, employees and agents, from and against all actions, claims and demands whatsoever which may be brought against or made upon Tillsonburg, and against all loss, liability, judgments, claims, costs, demands or expenses that Tillsonburg may sustain as a result from or arising out of DL's negligent actions or omissions in carrying out its responsibilities under this Retainer Agreement. 11. This Agreement, the RFP and the DL Submission, shall form the entire agreement between Tillsonburg and DL concerning the matters set out herein and there are no warranties, representations or other Agreements between the parties in connection with the subject matter of this Agreement except as specifically set forth herein. 12. This Agreement may be executed in any number or counterparts with the same effect as if all parties had signed the same document. All counterparts shall be construed together, and shall constitute one and the same agreement. 13. Subject to the restrictions on assignment, this Agreement shall enure to the benefit of and be binding upon the parties and their respective successors and assigns. Page 104 of 245 WITNESS WHEREOF the parties have signed and sealed this Agreement as of the day and year first above written . Per: Per: Per: THE CORPORATION OF THE TOWN OF TILLSONBURG Mayor Michelle Smibert Clerk We have the authority to bind The Corporation of the Town of Tillsonburg LLP I have the authority to bind the Partnership. Page 105 of 245 SCHEDULE A FEES FOR LEGAL SERVICES Tillsonburg shall pay the legal fees according to the categorization of each matter as follows: CATEGORY ONE -GENERAL LEGAL ADVICE Category One -including but not limited to: • advising on council procedure, procedural by-laws and governance issues; • conducting and advising on all types of real estate and commercial transactions; • advising on legal issues relating to planning and subdivision of land and development services; • advising on and assisting with regulatory compliance (inclusive of freedom of information and environmental issues); • advising on and drafting contracts; • advising on and drafting municipal procurement documents (ie, RFPs, tenders, etc.); • advising the clerk on municipal election issues; • advising on financial matters such as assessment, taxation, tax sales and debentures; • adv ising on and drafting and enforcement of municipal by-laws and other regulatory statutes (and the enforcement of regulatory statutes within the authority of municipalities); • advising on contract disputes; • advising on employment/labour matters (inclusive of employment contracts, wrongful dismissal, termination for cause and reasonable accommodation issues); • small claims court matters; and, • advising on municipal liability claims. The hourly rates fo r all lawyers for Category One work shall be at a rate of $250 an hour. Page 106 of 245 CATEGORY TWO -HEARINGS AND MATTERS THAT PRESENT THE POSSIBILITY OF COST RECOVERY Category Two -including but not limited to: • the prosecution and defence of claims in the Superior Court ofJustice and Court of Appeal; • representing Tillsonburg before the Ontario Human Rights Commission, the Local Planning Appeals Tribunal and other administrative tribunals; and, • transactions in which a developer or owner is responsible for paying the municipality's legal costs (eg., costs in relation to subdivision agreements, transfers, easements, site plan agreements, releases, servicing agreements, highway closures and conveyances of land, etc.). The hourly rate for all Category Two work shall be: Years of Experience of Lawyer Performing Proposed Hourly Rate Services Up to 5 years $250 6-12 years $260 13-20 years $300 Over 20 years $325 CATEGORY THREE -PROSECUTIONS Category Three -including but not limited to: • prosecutions before the Ontario Court ofJustice; • the enforcement of by-laws under the Provincial Offences Act; and, • prosecutions under other legislation such as, the Building Code Act and the Fire Protection and Prevention Act. The hourly rates for all lawyers for Category Three work shall be at a rate of $140 an hour. Page 107 of 245 Page 1 of 3 Subject: Committee of Adjustment Report Number: 20-41 Author: Amelia Jaggard, Deputy Clerk Meeting Type: Council Meeting Meeting Date: Monday, November 23, 2020 RECOMMENDATION THAT Council receives report CLK 20-41 Committee of Adjustment; AND THAT all members of Tillsonburg Town Council be appointed to the Committee of Adjustment; AND THAT an appointment By-Law be brought forward for Council’s consideration. BACKGROUND The Planning Act provides that if a municipality has passed a By-Law under Section 34 of the Act (a zoning by-law), the council may by By-Law constitute and appoint a committee of adjustment for the municipality which shall be composed of a minimum of three persons. The Committee of Adjustment is a quasi-judicial body, operating independently from Council, which must comply with rules of procedure as prescribed in the Planning Act. In accordance with Section 44(3) of the Planning Act, the members of the committee who are members of a municipal council shall be appointed annually. The appointment of Council to the Committee of Adjustment is required for the year 2021 in order to comply with the Planning Act, R.S.O. 1990. FINANCIAL IMPACT/FUNDING SOURCE None. COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government ☐ Demonstrate strong leadership in Town initiatives ☐ Streamline communication and effectively collaborate within local government Page 108 of 245 CLK 20-41 Page 2 of 3 ☒ Demonstrate accountability ATTACHMENTS None. Page 109 of 245 CLK 20-41 Page 3 of 3 Report Approval Details Document Title: CLK 20-41 Committee of Adjustment.docx Attachments: Final Approval Date: Nov 17, 2020 This report and all of its attachments were approved and signed as outlined below: Kyle Pratt - Nov 17, 2020 - 8:28 PM Page 110 of 245 Page 1 of 3 Subject: 2021 Council Meeting Calendar Report Number: 20-42 Author: Amelia Jaggard, Deputy Clerk Meeting Type: Council Meeting Meeting Date: Monday, November 23, 2020 RECOMMENDATION THAT Council receives Report CLK 20-42 2021 Council Meeting Calendar; AND THAT the following regular Council meetings be re-scheduled for 2021: 1. Monday, February 22, 2021 be re-scheduled to Thursday, February 25, 2021 due to the OGRA Conference (February 21 to 24, 2021). 2. Monday, October 11, 2021 be re-scheduled to Tuesday, October 12, 2021 due to Thanksgiving Monday. 3. Monday, May 24, 2021 be re-scheduled to Tuesday, May 25, 2021 due to Victoria Day. AND THAT the following regular Council meetings be cancelled for 2021: 1. Monday, July 26, 2021 2. Monday, August 23, 2021 3. Monday, December 27, 2021 AND THAT Council Planning meetings for the purpose of holding public meetings for planning applications, be held on the third Monday of each month starting at 4:30 p.m., except in the months of July, August and December. AND THAT the following Council Planning meetings be re-scheduled for 2021: 1. Monday, January 18, 2021 be re-scheduled to Tuesday, January 19, 2021 due to an already scheduled Council Budget meeting. 2. Monday, February 15, 2021 be re-scheduled to Tuesday, February 16, 2021 due to Family Day. BACKGROUND In accordance with the Town’s Procedural By-Law, Council meetings are held on the second and fourth Monday of the month, except in the months of July, August and December. Page 111 of 245 CLK 20-42 Page 2 of 3 DISCUSSION Staff are recommending that Council Planning meetings for the purpose of holding public meetings for planning applications, be held on the third Monday of each month starting at 4:30 p.m., except in the months of July, August and December. 2021 Regular Council meeting dates:  Monday, January 11, 2020  Monday, January 25, 2020  Monday, February 8, 2020  Thursday, February 25, 2020  Monday, March 8, 2020  Monday, March 22, 2020  Monday, April 12, 2020  Monday, April 26, 2020  Monday, May 10, 2020  Tuesday, May 25, 2020  Monday, June 14, 2020  Monday, June 28, 2020  Monday, July 12, 2020  Monday, August 9, 2020  Monday, September 13, 2020  Monday, September 27, 2020  Tuesday, October 12, 2020  Monday, October 25, 2020  Monday, November 8, 2020  Monday, November 22, 2020  Monday, December 13, 2020 2021 Council Planning meeting dates:  Tuesday, January 19, 2020  Tuesday, February 16, 2020  Monday, March 15, 2020  Monday, April 19, 2020  Monday, May 17, 2020  Monday, June 21, 2020  Monday, September 20, 2020  Monday, October 18, 2020  Monday, November 15, 2020 CONSULTATION Senior Planner. Page 112 of 245 CLK 20-42 Page 3 of 3 Following Council approval, the 2021 Council Meeting Calendar will be circulated to MP Dave MacKenzie, MPP Ernie Hardeman, County of Oxford Clerk’s Office and the County of Oxford Planning Department. The calendar will be shared in the local newspaper and posted on the Town website. FINANCIAL IMPACT/FUNDING SOURCE None. COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government ☐ Demonstrate strong leadership in Town initiatives ☒ Streamline communication and effectively collaborate within local government ☐ Demonstrate accountability ATTACHMENTS None Report Approval Details Document Title: CLK 20-42 2021 Council Meeting Calendar.docx Attachments: Final Approval Date: Nov 18, 2020 This report and all of its attachments were approved and signed as outlined below: Kyle Pratt - Nov 18, 2020 - 2:06 PM Page 113 of 245 Page 1 of 2 Subject: BIA Boundary Expansion Report Number: CLK 20-043 Author: Michelle Smibert, Town Clerk Meeting Type: Council Meeting Meeting Date: Monday, November 23, 2020 RECOMMENDATION THAT this update on the BIA expansion request be received for information. BACKGROUND At the Council meeting on October 26, Council heard a delegation from the Executive Director of the BIA regarding the Board’s decision to expand the existing boundary and asked staff to provide a report regarding the process involved with this type of a request. Prior to preparing a staff report, the Clerk’s office circulated the request to each department to obtain feedback on the proposal so that it can be incorporated into a comprehensive staff report for Council to review. DISCUSSION It was clear that staff wanted some additional explanation or clarification for determining the new proposed boundary. As a result, staff asked the Executive Director for any background information or justification reports on the matter. The Executive Director noted that he is going to do some additional research and that he is awaiting OBIAA feedback and supporting documentation. Once this information is provided, it will be circulated to staff for review and comment. CONSULTATION CAO FINANCIAL IMPACT/FUNDING SOURCE N/A COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government ☐ Demonstrate strong leadership in Town initiatives Page 114 of 245 CLK 20-43 Page 2 of 2 ☐ Streamline communication and effectively collaborate within local government ☒ Demonstrate accountability 2. Economic Sustainability ☒ Support new and existing businesses and provide a variety of employment opportunities ☐ Provide diverse retail services in the downtown core ☐ Provide appropriate education and training opportunities in line with Tillsonburg’s economy 3. Demographic Balance ☐ Make Tillsonburg an attractive place to live for youth and young professionals ☐ Provide opportunities for families to thrive ☐ Support the aging population and an active senior citizenship 4. Culture and Community ☐ Promote Tillsonburg as a unique and welcoming community ☐ Provide a variety of leisure and cultural opportunities to suit all interests ☐ Improve mobility and promote environmentally sustainable living ATTACHMENTS Appendix A – Memo to Council Report Approval Details Document Title: CLK 20- BIA Boundary Expansion.docx Attachments: Final Approval Date: Nov 18, 2020 This report and all of its attachments were approved and signed as outlined below: Kyle Pratt - Nov 18, 2020 - 3:31 PM Page 115 of 245 Page 116 of 245 Page 117 of 245 Page 118 of 245 Page 119 of 245 Page 120 of 245 Page 1 of 5 Subject: Cloudpermit E-Permitting Portal Report Number: DCS 20-25 Author: Geno Vanhaelewyn, Chief Building Official Meeting Type: Council Meeting Meeting Date: Monday, November 23, 2020 RECOMMENDATION THAT Council receives Report DCS 20-25 Cloudpermit E-Permitting Portal as information; AND THAT Council continues to support the requirements set in the Ontario Building Code Act to ensure adequate measures are in place to administer the Ontario Building Code; AND FURTHER THAT Council authorizes the Chief Building Official to proceed with the single source award for the purchase and implementation of Cloudpermit E-Permitting Software to be funded from Building Permit Reserves. BACKGROUND Tillsonburg Building Services is committed to maintaining excellent level of service to the development community, residents and business owners. Over the past few years and especially during the COVID‐19 restrictions, the Town has received an increasing number of requests from builders, developers and residents for the ability to apply for building permits and book inspections on‐line. In order for the Town to continue and expand its “open for business” platform, an online building permit portal is the next innovative step to better serve builders, developers and the community. DISCUSSION In recent years, a number of large municipalities have made electronic building permit applications a reality, but this has come at significa nt cost of staff time and computer software/hardware. Generally, these processes take from several months and up to more than a year to be implemented. They involve installation of complex software that requires frequent updates and comes at a cost that can only be justified by an extremely high amount of building permit activity that far exceeds the Town’s current levels. In the past few months, staff has become aware of a new opportunity to consider a cloud based permitting system that has been created and hosted by a leading software Page 121 of 245 DCS 20-25 Page 2 of 5 developer. This software is hosted, maintained and updated by the service provider over the internet using industry best standards. With the service provider providing the updating and maintenance, it would ensure that Town staff and County IT is not required to provide resources to ensure its proper function. In general, the process proceeds as follows: Building Permit Application and Issuance: • Originating from a link on the Town website, the applicant creates a project and uploads the required application, forms and drawings using a user‐ friendly step by step process. The applicant can also authorize designers to upload drawings directly to their project. When the applicant believes that the application is complete, they direct the system to advise the Town of an application. • Upon notification of a complete application, Town staff logs into the website to view and download the information. • Staff will then conduct the plans examination electronically using the Town’s current pdf editing software. Once satisfied, the approved plans are uploaded back to the applicant’s project with a building permit. Building Inspections: • Permit holders will log onto the website and request an inspection for their project with their suggested time. • Staff will receive the notification and confirm if the requested time can be met. • Inspectors will visit the project and confirm status of the inspection to the permit holder through the software. For the building industry the benefits of this cloud ‐based system include: • Zero printing costs for the applicants to submit permit. • Travel time and expense to and from the municipal office to drop off and pick up documents. • Ability to track several permits at one time. • Inspection scheduling and results are received electronically and immediately. • Allows for quicker application process given that designers can submit directly on‐line. • Ability to transparently monitor the progress of an application or inspection immediately. • Availability of approved plans are on‐line at all times. • Will integrate with the Town/County’s building permit database (Amanda) currently in place. • Supports the Town and Building Services objectives related to customer service, innovation and “open for business” platform. Page 122 of 245 DCS 20-25 Page 3 of 5 Cloudpermit is endorsed by the Ontario Building Officials Association to encourage municipalities across Ontario to lean into innovation by adopting an all-in-one cloud- based system. Many municipalities in Ontario are already using the Cloudpermit software; these municipalities include the following: Arran-Elderslie Cavan Monaghan Chatsworth Dutton-Dunwich Georgian Bluffs Grey Highlands Huntsville Huron-Kinloss Lucan Biddulph Middlesex Minto North Kawartha North Middlesex North Perth Northern Bruce Peninsula Perth East Puslinch Saugeen Shores Selwyn South Stormont Southwold St Marys Strathroy-Caradoc Wainfleet West Elgin West Grey West Perth Windsor It has been determined that Cloudpermit is the preferred solution as it best fits the requirements of the Ontario Building Code, building department and our customers. Cloudpermit digitalizes the building permit process to reduce costs, improve customer experience, provide transparency and increase efficiency. The implementation of this program also aligns with the Ontario’s Action Plan initiative by making government services more digitally accessible and reducing red tape. If approved, Cloudpermit has committed that the system can be implemented within 4 -6 weeks. This would allow the system to be up and running early in 2021 which is the preferred time for staff and applicants to become familiar with the portal. CONSULTATION Staff consulted with the Ontario Building Officials Association, Calytera (Amanda), several municipalities already using Cloudpermit and builders/developers. Town staff have met with Cloudpermit on multiple occasions along with Oxford County IT. County IT has reviewed the software for technical feasibility and integration to which they support. FINANCIAL IMPACT/FUNDING SOURCE The software will require a $28,000 annual investment (approximately $65.00 per permit) from permit revenue and a one-time integration fee for AMANDA which will be absorbed by the County via the modernization funding. Since the building department is self‐funded through building permit fees there will be no impact on the tax levy. It is recommended that the annual cost be funded from the Building Permit Reserve which means there will also be no impact to building permit fees. The Building Permit Reserve has a balance of $498,304 as of November 12, 2020. Page 123 of 245 DCS 20-25 Page 4 of 5 Staff has reviewed the ability of the Town/County’s current database provider (Amanda) and other providers to provide these types of online and cloud ‐based services. Cloudpermit’s established processes in Ontario which enable and support a user friendly process for electronic submissions is an industry leader. Based on the cost of this item and the limited number of competitive options, single source procurement is proposed. COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government ☒ Demonstrate strong leadership in Town initiatives ☒ Streamline communication and effectively collaborate within local government ☒ Demonstrate accountability 2. Economic Sustainability ☐ Support new and existing businesses and provide a variety of employment opportunities ☐ Provide diverse retail services in the downtown core ☐ Provide appropriate education and training opportunities in line with Tillsonburg’s economy 3. Demographic Balance ☐ Make Tillsonburg an attractive place to live for youth and young professionals ☐ Provide opportunities for families to thrive ☐ Support the aging population and an active senior citizenship 4. Culture and Community ☐ Promote Tillsonburg as a unique and welcoming community ☐ Provide a variety of leisure and cultural opportunities to suit all interests ☐ Improve mobility and promote environmentally sustainable living ATTACHMENTS None Page 124 of 245 DCS 20-25 Page 5 of 5 Report Approval Details Document Title: DCS 20-25 - Cloudpermit - E-Permitting Portal.docx Attachments: Final Approval Date: Nov 18, 2020 This report and all of its attachments were approved and signed as outlined below: Sheena Pawliwec - Nov 13, 2020 - 10:43 AM Kyle Pratt - Nov 18, 2020 - 1:37 PM Michelle Smibert - Nov 18, 2020 - 1:49 PM Page 125 of 245 Page 1 of 6 Subject: Offer to Purchase 1,101 Highway 3 Report Number: DCS 20-28 Author: Cephas Panschow Meeting Type: Council Meeting Meeting Date: Monday, November 23, 2020 RECOMMENDATION THAT Council receives report DCS 20-28 Offer to Purchase 1,101 Highway 3; AND THAT the non-industrial portions of the 1,101 Highway property be declared surplus to the needs of the Town of Tillsonburg in accordance with By-Law 3549 Sale of Real Property Policy; AND THAT a By-Law be brought forward to authorize the Mayor and Clerk to enter into an agreement of purchase and sale with Edwin McLaughlin and Maureen McLaughlin for the non-industrial portions of the 1,101 Highway 3 Property described as part of Part 1, Plan 37R-283. BACKGROUND The purpose of this report is to seek Council approval to enter into an Agreement of Purchase and Sale for the non-industrial portions of the 1,101 Highway 3 property. The Town of Tillsonburg acquired the 1,101 Highway 3 property on June 26, 2020 for the purpose of using the developable portion of the property to support future industrial growth. The lands purchased included existing industrial-zoned lands as well as an approximately 4,247 square foot executive home and ravine lands. Town Council directed staff to move forward with declaring the non -industrial zoned portions of the property as surplus to the needs of the Town. An Agreement of Purchase and Sale has been negotiated subsequent to an open process that solicited interest in the property based on the critiera of price and community benefit. The Town received three proposals to purchase the property with Page 126 of 245 DCS 20-28 Page 2 of 6 the Edwin and Maureen McLaughlin proposal being selected as the preferred one based on the significant community benefit of a new bed & breakfast, a minimum 100 person event facility and an extension of a trail network. DISCUSSION The Agreement of Purchase and Sale is for all of the non-industrial portions of the 1,101 Highway 3 property more or less as shown below as well as a narrow portion of land to enable a driveway and service access to Highway 3. There are four main parcels of land that are being declared surplus:  North Block – Approximately 14 Acres comprised of flat table lands and ravine lands;  Middle Block – Approximately 14 Acres comprised of ravine lands and the residence (the primary block);  South Block – Approximately 12 Acres of ravine lands located on the south side of the creek with no practical access; and,  East Block – Approximately 22 Acres of ravine lands running to the east property line. Subject Property – Non-industrial portions of the 1,101 Highway 3 Property (Access/Service laneway not shown) Page 127 of 245 DCS 20-28 Page 3 of 6 The Agreement of Purchase and Sale contains the following provisions: Purchase Price $875,000 Irrevocable Date November 24, 2020 Conditional Date 7 Days from Acceptance Closing Date December 4, 2020 Future Use The Purchaser agrees and covenants that, upon completion of the transaction, it shall develop the property in accordance with the proposal submitted and accepted by the Town as contained in Schedule “E”; namely,  The conversion of the existing residential dwelling to a Bed & Breakfast establishment at its own expense;  The development of a minimum 100 person event/retreat centre with suitable indoor/outdoor space (rustic event barn);  The addition of low-impact housing available on a seasonal or year round basis;  The construction of a trail extension through the adjacent property to the east of the Property, with a connection to the existing trails through the Bridges at Tillsonburg golf course, at the Purchaser’s cost, in their sole and absolute discretion;  In cooperation with the Vendor, with both the Vendor and Purchaser equally sharing the cost, the extension of the above noted trail through the Property along a mutually agreeable route, which shall be determined by both parties, acting reasonably, and subject to the Vendor’s determination, in its sole discretion, of the timing and financial appropriateness of such trail extension; .and,  The Purchaser agrees and covenants that it shall, upon completion of the transaction and in cooperation with the Vendor, allow for a future connection of the community trail from the lands adjacent to and west of the Property at the Vendor’s sole cost. Purchaser’s Condition The Purchaser shall, upon waiver of all conditions and payment of the additional deposit amount, be permitted by the Vendor to obtain early access to the property for the purposes of mitigation of moisture and other conditions of the property. The Purchaser acknowledges and agrees that any work done to the p roperty shall be upon approval of the Vendor and shall also be at the Purchaser’s own cost and risk. Should the transaction not be completed, those works shall either be restored to their original condition or allowed to remain in place at no cost to the Vendor. The Purchaser shall provide indemnification and proof of suitable insurance coverage, to the satisfaction of the Vendor, prior to proceeding with any works. Page 128 of 245 DCS 20-28 Page 4 of 6 Easement Allows for all municipal services and trail extensions Development Covenants Renovation of existing house to start within one year and be completed within two years. Removal of the right for the Owner to request an extension in the time to start construction. The Town’s Buyback clause is at 100% of the sale price instead of 90%, but transaction costs for both the original transaction and the buyback transaction to be deducted from the buyback price The price for the Town to be offered the property first prior to selling to a third party has been changed to the original sale price with transaction costs excluded. The Agreement of Purchase and Sale contains the Town’s standard buyback clause to ensure that the project proceeds in accordance with the proposal received. If the Purchaser does not start construction on the facility in accordance with their proposal within one year of purchase and complete it within two years, the Town has the option to buyback the property at the original purchase price minus the transaction costs. Based on the proposed community benefits of a new bed & breakfast, a minimum 100 person event facility, enhanced trails, etc, along with the increased jobs and tax revenue, the Economic Development Commissioner is recommending that Council approve the Agreement. CONSULTATION/COMMUNICATION The public notice advising of the Town’s intent to declare the non-industrial portions of the 1,101 Highway 3 property as surplus to the Town’s need was released on our website on Tuesday, September 8 with a response deadline of Monday, September 28, 2020. The notice was published in the Tillsonburg News on September 24 with an additional publication on October 1, 2020. A sign was posted on the property on Monday, September 21, 2020. The public notice was also circulated to nine different groups that had registered their interest with the Town. The Economic Development Advisory Committee reviewed the three proposals anonymously at their October 13, 2020 meeting and passed the following resoluti on: THAT the Economic Development Advisory Committee recommends to Council that proposal #3 be the preferred proposal for the 1,101 Highway #3 property Page 129 of 245 DCS 20-28 Page 5 of 6 based on the increased tax base from residential to commercial, capital investment, development of tourism, job development, future employment and community benefit. FINANCIAL IMPACT/FUNDING SOURCE The proposed purchase price for the property is $875,000, which matches the value of the property as determined in the appraisal prepared for the Town by Tri County Appraisal. This price exceeds the minimum bid for the property, which was set at $800,000 in the surplus lands notice. The proceeds from this transaction will be used to offset the purchase price for the entire 1,101 Highway 3 property. In addition to this, the proposed commercial uses of the property will result in increased tax revenue for the Town. COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government ☒ Demonstrate strong leadership in Town initiatives ☐ Streamline communication and effectively collaborate within local government ☐ Demonstrate accountability 2. Economic Sustainability ☒ Support new and existing businesses and provide a variety of employment opportunities ☐ Provide diverse retail services in the downtown core ☐ Provide appropriate education and training opportunities in line with Tillsonburg’s economy 3. Demographic Balance ☒ Make Tillsonburg an attractive place to live for youth and young professionals ☒ Provide opportunities for families to thrive ☐ Support the aging population and an active senior citizenship 4. Culture and Community ☒ Promote Tillsonburg as a unique and welcoming community ☒ Provide a variety of leisure and cultural opportunities to suit all interests ☒ Improve mobility and promote environmentally sustainable living ATTACHMENTS Appendix A – Offer to Purchase - Edwin and Maureen McLaughlin Page 130 of 245 DCS 20-28 Page 6 of 6 Report Approval Details Document Title: DCS 20-28 Offer to Purchase - 1,101 Highway 3.docx Attachments: Final Approval Date: Nov 18, 2020 This report and all of its attachments were approved and signed as outlined below: Sheena Pawliwec - Nov 13, 2020 - 7:04 AM Kyle Pratt - Nov 18, 2020 - 12:32 PM Michelle Smibert - Nov 18, 2020 - 12:48 PM Page 131 of 245 .. AGREEMENT OF PURCHASE AND SALE (the "Agreement" or "APS") BETWEEN: THE CORPORATION OF THE TOWN OF TILLSONBURG (the "Vendor") -and- EDWIN AND MAUREEN McLAUGHLIN (the "Purchaser'') WHEREAS the Vendor is the owner, in fee simple, of the lands and premises described in Schedule "A" (the "Property"); I AND WHEREAS the Purchaser proposed a bid, which was accepted by the Vendor, for the purchase of the Property pursuant to the public notice and reque~t for bids posted by the Vendor, a copy of which is attached hereto as Schedule "E". I AND WHEREAS the Vendor wishes to transfer the Property to the Purchaser, with the Purchaser retaining a portion of the Property in trust for the Vendor to per~it the future road development by the Vendor, and the Purchaser retaining the balance of the Property for their own benefit; NOW THEREFORE IN CONSIDERATION of the mutual covenantl and premises in this Agreement, the parties agree as follows: 1. 2. 3. SECTION I -GENERAL The Purchaser agrees to purchase the Property and the \Vendor agrees to sell the Property according to the terms of this Agreement. I The Purchaser acknowledges and agrees that the Property is being sold by the Vendor pursuant to the proposal received by the Vendor thr9ugh the Surplus Lands process established September 8, 2020, and the corresponding information provided by the Purchaser in the proposal submitted to the Vendor p1il1ior to the September 28, 2020, deadline. Any changes in proposed use or tenancy must be approved by the Vendor. Further, the Purchaser agrees on the merits of developing the property to the highest standards in order to provide for accommodation an9 events facility in the Town of Tillsonburg. I In consideration of the agreement referred to in the preceding paragraph, the Purchaser shall pay to the Vendor a Purchase Price calculated at EIGHT I HUNDRED AND SEVENTY-FIVE THOUSAND DOLLARS ($875,000). The Purchase Price small be paid as follows: (a) (b) (c) Twenty-Five Thousand Dollars ($25,000) deposit is payable by the Purchaser by certified cheque upon Acceptance of this Agreement, to be held on an interest free basis by the Solicitor for the Vendor as a de~osit pending completion of this transaction on account of the Purchase Price on dompletion, or if this Agreement is not completed through no fault of the Purchaser, the deposit shall be returned to the Purchaser; A further Seventy Five Thousand ($75,000) deposit upon the waiver of conditions, to be held in an interest basis by the Solicitor for the lender; and, the balance of the Purchase Price, subject to ~djustments, shall be paid to the Vendor on the Completion Date, by certified cheque or bank draft. SECTION II -PURCHASE OF PROPERTY 4. Irrevocable Date (a) This APS shall be irrevocable and open for accept~nce by the Vendor until 6:00 p.m. ol,~~e 24th day of November, 2020 ("Acceptance"), and when accepted shall Buyer's Initial~· Seller's Initials, __ _ Page 132 of 245 constitute a binding contract of purchase and sale, otherwise the APS shall be null and void and all deposit monies paid shall be returned to the Purchaser without deduction. (b) Acceptance shall mean the date upon which the Mayor and Clerk of the Town of Tillsonburg, or such other persons as the Vendor may authorize from time to time, sign and execute this APS subsequent to the requirement that the Council of The Corporation of the Town of Tillsonburg has passed a resolution or by-law authorizing and approving the sale of the Property to the Purchaser pursuant to the terms of this APS. (c) The parties agree and acknowledge that negotiation of this APS is not a valid and binding agreement until accepted by the Council of The Corporation of the Town of Tillsonburg. The Chief Administrative Officer of the Town of Tillsonburg, or his or her designate, shall negotiate the terms of this APS in good faith. However, the negotiation of the terms of this APS by the Chief Administrative Officer of the Town of Tillsonburg, or his or her designate, in no ways binds The Corporation of the Town of Tillsonburg until such time as this APS is authorized and approved by the Council of The Corporation of the Town of Tillsonburg. 5. Council Approval (a) This transaction is subject to compliance with Section 270 of the Municipal Act, 2001, S.O. 2001, c. 25 as amended and the approval of the Council of The Corporation of the Town of Tillsonburg in its sole and absolute discretion by resolution or by-law. 6. Deed/Transfer (a) The Vendor agrees to deed or transfer the Property to the Purchaser subject to the terms of this Agreement. (b) The portion of the Property to be shown on the Reference Plan as agreed between the parties (the "Trust Portion") shall be held by the Purchaser in trust for the Vendor on the following terms: (i) The Purchaser shall, upon thirty (30) days written notice, transfer legal ownership to the Trust Portion to the Vendor for no consideration provided that the Vendor has constructed and assumed a municipal road to the laneway that provides access for the Purchaser to the Property. (ii) The Vendor shall pay for all costs associated with the transfer described in paragraph 6(b)(i). 7. Completion Date (a) The closing of this transaction shall take place on Monday, December 4, 2020 or such other date as mutually agreed upon (the "Completion Date") at which time possession of the Property in "as is, where is" condition shall be given to the Purchaser other than as provided in this APS. The Vendor acknowledges that it has the right and authority to sell the Property. 8. Documents, Reports and Information (a) The Vendor will produce and deliver to the Purchaser within seven (7) days of Acceptance of the APS any documents, reports or information in its possession in respect to the Property. The Purchaser agrees to return all of the above documentation to the Vendor if this transaction is not completed. SECTION Ill -CONDITIONS, REPRESENTATIONS AND WARRANTIES 9. "As Is" Condition (a) The Purchaser acknowledges that it is acquiring the Property in an "as is" condition and that it must satisfy itself within seven (7) days of Acceptance of the APS regarding the condition of the Property including, but not limited to, all existing physical conditions of this Property including the state of the existing residential dwelling, environmental conditions, fitness for any purpose, suitability for construction, soil bearing capacity for any building proposed, and the availability of m~nJci_ral services and utilities necessary for the Purchaser's ~rop~~ed use of the Buyer's lnitials#M' . Sellers Initials __ _ Page 133 of 245 Property. The Purchaser acknowledges that the Vendor shall not be responsible for any physical deficiencies of the Property or for any past, present or future environmental liabilities and hereby waives any claims against the Vendor in respect of any environmental liabilities on the Property. The Purchaser agrees to sign a release and indemnity in favour of the Vendor on or before closing with respect to matters set out in the preceding sentence. If the Purchaser is for any reason whatsoever dissatisfied with the Property, it shall deliver written notice to that effect to the Vendor by no later than the time specified herein, and this Agreement shall be terminated and the deposit shall be returned to the Purchaser without interest or deduction. If the Vendor is notified that the condition of the Property is not satisfactory, then the Purchaser shall, prior to receiving its deposit monies back and prior to being entitled to a full release from the Vendor with respect to this Agreement, restore the Property to its original condition as it existed prior to such testing or inspection by the Purchaser, at the Purchaser's sole expense. If the Purchaser fails to deliver written notice to the Vendor within the time specified herein regarding this condition, this condition shall be deemed to have been waived by the Purchaser. The Vendor covenants that it shall permit the Purchaser, and its agents, employees and contractors, access to the Property to conduct such inspections as required by this section 9(a) and any other provisions of this APS. 10. Other Conditions (a) This APS and completion of this transaction is subject to the condition as set out in Schedule "B". 11. Investigation by the Purchaser (a) The Purchaser acknowledges having inspected the Property prior to executing the APS and understands that upon Acceptance by the Vendor, and subject to any conditions herein including, but not limited to the condition as contained in section 9(a) of this APS, there shall be a binding agreement of purchase and sale between the Purchaser and the Vendor. It shall be the Purchaser's responsibility to provide, at its own expense, any soil bearing capacity tests or environmental inspection, as may be required or desired, and the Vendor shall grant the Purchaser access for such testing or inspection at all reasonable times, on reasonable notice, for the purpose of conducting reasonable inspections. 12. Future Use (a) The Vendor and the Purchaser agree that there is no condition, express or implied, representation or warranty of any kind that the future intended use of the Property by the Purchaser is or will be lawful except as may be specifically stipulated elsewhere in this Agreement. (b) Notwithstanding the foregoing, the Purchaser agrees and covenants that, upon completion of the transaction, it shall develop the property in accordance with the proposal submitted and accepted by the Town as contained in Schedule "E"; namely, (i) The conversion of the existing residential dwelling to a Bed & Breakfast establishment at its own expense; (ii) The development of a minimum 100 person event/retreat centre with suitable indoor/outdoor space (rustic event barn); (iii) The addition of low-impact housing available on a seasonal or year round basis; (iv) The construction of a trail extension through the adjacent property to the east of the Property, with a connection to the existing trails through the Bridges at Tillsonburg golf course, at the Purchaser's cost, in their sole and absolute discretion; (v) In cooperation with the Vendor with both the Vendor and Purchaser equally sharing such cost, the extension of the above noted trail through the Property along a mutually agreeable route, which shall be determined by both parties, acting reasonably, and subject to the Vendor's determination, in its sole discretion, of the timing and financial appropriateness of such trail extension; and, Buyer's Initial~' Seller's Initials __ _ Page 134 of 245 (vi) The Purchaser agrees and covenants that it shall, upon completion of the transaction and in cooperation with the Vendor, allow for a future connection of the community trail from the lands adjacent to and west of the Property at the Vendor's sole cost. 13. Provision of Plans (a) The Purchaser agrees and covenants that prior to the issuance of a building permit, the Purchaser shall provide to the Town of Tillsonburg a plan showing the location of the new and proposed building(s) and structures (other than those structures temporary in nature), the front elevation of the building(s), the exterior building materials, the landscaping treatment and the proposed trail location and route (s). The provisions of this paragraph shall survive closing. 14. Reasonable Assistance (a) The Vendor agrees to provide reasonable assistance and co-operation to the Purchaser in obtaining the necessary approvals for the development of the Property subject to the Purchaser's compliance with all relevant building codes, by-laws, land use controls, any other statutory requirements and payment of the fees provided for in the Town of Tillsonburg's current fees by-law. (b) Nothing in this agreement shall fetter the Vendor's discretion to make decisions regarding any of its responsibilities as a municipal body. 15. Development Covenants and Restrictions (a) The Property shall be subject to the development covenants and restrictions more particularly set out in Schedule "D" attached to this APS, which shall survive the completion of this transaction and run with the Property. The development covenants and restrictions shall be registered on title by the Vendor. In the event that the said covenants and restrictions are not registered on title to the Property on or before closing, the Purchaser covenants and agrees to consent to the registration of the covenants and restrictions after closing. 16. Property Not for Resale (a) The Purchaser covenants that it is purchasing the Property for the construction of a building and not for the purpose of resale of vacant land. 16.1 Easement (a) The Parties agree that the Vendor shall on or before Closing obtain from the property owner immediately to the west (the "Adjacent Property") an easement agreement to use the current laneway (approximately 25 foot even width throughout) which is situate on the eastern portion of the Adjacent Property for the purpose of access and electrical services from Highway 3 to the Property. SECTION IV-PRIOR TO COMPLETION DATE 17. Purchaser May Inspect the Property (a) The Purchaser, its agents and contractors shall be permitted to inspect the Property and any buildings as frequently as is reasonably necessary between the date of Acceptance and the Completion Date at reasonable times and upon reasonable notice to the Vendor. 18. Insurance (a) Pending closing, the Vendor shall hold all insurance policies and the proceeds thereof in trust for the parties as their interest may appear and in the event of damage to the Property. The Purchaser may elect to either receive the proceeds of the insurance and complete the purchase or to cancel the APS and have all the deposit monies paid to the Vendor returned together with all interest earned thereon without deduction. SECTION V -COMPLETING THE TRANSACTION 19. Deed/Transfer Buyer's lniti,/~ Seller's Initials __ _ /ltl{_ Page 135 of 245 (a) The Deed or Transfer of the Property will be prepared at the expense of the Vendor in a form acceptable to the solicitors for the Purchaser and the Purchaser will pay all Land Transfer Tax, Harmonized Sales Tax and other costs in connection with the registration of it. 20. Electronic Registration (a) The parties agree that the transaction shall be completed by electronic registration pursuant to Part Ill of the Land Registration Reform Act, R.S.O. 1990, c.L.4 as amended. The parties acknowledge and agree that the delivery and release of documents may, at the discretion of the lawyer: a) not occur contemporaneously with the registration of the transfer/deed and other registrable documentation, and b) be subject to conditions whereby the lawyer receiving documents and/or money will be required to hold them in trust and not release them except in accordance with the terms of a written agreement between the lawyers entered into in the form of the Document Registration Agreement adopted by the Joint LSUC-OBOA Committee on Elective Registration of Title Documents. 21. Survey or Reference Plan (a) The parties acknowledge that a survey may be required and a Reference Plan may be registered on title at the Vendor's sole cost and may be used to provide a registrable description of the Property and any easements. 22. Letters and Reports from Officials of the Vendor (a) On or before the requisition date, the Vendor agrees to provide to the Purchaser, if requested, at the Vendor's expense, letters or reports from the Building and Zoning Department of the Town of Tillsonburg and the Fire Chief of the Town of Tillsonburg regarding the status of compliance with all codes, by-laws, rules and regulations with respect to the Property and any buildings located thereon. 23. Examination of Title (a) Title to the Property shall be good and marketable and free from all encumbrances except for any service easements or ,rights-of-way to be reserved in favour of the Vendor and for any easements or rights-of-way registered on title and any minor encroachments shown on the survey or Reference Plan delivered to the Purchaser. Any required easement shall be in the form set out in Schedule "C". (b) The Purchaser is allowed seven (7) days from Acceptance of this APS to examine the title to the Property. If on or before this date the Purchaser furnishes the Vendor in writing with any valid objections: to the title; to any undisclosed outstanding work orders; to undisclosed non-compliance with the municipal by-laws or covenants and restrictions which run with the land and cannot be resolved before the Completion Date; as to any objection of which the Vendor shall be unable to remedy or correct by the Completion Date and which the Purchaser will not waive, then this APS shall, notwithstanding any intermediate acts or negotiations, be terminated and the deposit shall be returned to the Purchaser without deduction and the Vendor and the Purchaser shall not be liable for any costs, damages, compensation or expenses. 24. Vendor to Discharge all Encumbrances (a) The Vendor agrees to obtain and register at its own expense, on or before the Completion Date, a discharge of all liens, encumbrances, agreements and mortgages now registered against the Property and not assumed by the Purchaser. The Vendor further covenants and agrees to discharge, on or before the Completion Date, any and all liens, chattel mortgages, assignments or any other security interest given by the Vendor against its personal Property. 25. Adjustments (a) The Vendor agrees that all deposits, if any, held by the Vendor not including interest thereon shall be credited to the Purchaser in the Statement of Adjustments prepared for the Completion Date. (b) Any rents, mortgage, interest, taxes, local improvements, water and assessment rates shall be apportioned and allowed to the Completion Date, the day itself to be apportioned to the Purchaser. 26. Deliver~;t~e Vendor To The Purchaser on Closing Buyer's Initials c.. Seller's Initials --- Page 136 of 245 (a) The Vendor covenants and agrees to deliver to the Purchaser on the Completion Date, all such deliveries to be a condition of the Purchaser's obligation to close this transaction, the following: (i) a deed/transfer of the Property; (ii) any survey or reference plan of the Property in the possession of the Vendor; (iii) a Statutory Declaration by an authorized officer of the Vendor stating that accurateness and truthfulness of all of the representations and warranties; (iv) a Statutory Declaration by an authorized officer of the Vendor as to possession of the Property in a form acceptable to the solicitors for the Purchaser; (v) a Statutory Declaration by an authorized officer of the Vendor that it is not now, and upon completion will not be, a "non-resident person" within the meaning and for the purpose of Section 116 of the Income Tax Act, R.S.C., 1985, c. 1 (5th Supp.) as amended; (vi) certified copies of all appropriate certificates, by-laws and other documents of Vendor authorizing the transaction herein; and (vii) such further documentation and assurances as the Purchaser may reasonably require to complete the transaction contemplated by the APS. 27. Harmonized Sales Tax (a) The parties hereto acknowledge and agree that the transaction contemplated herein is subject to the Harmonized Sales Tax (HST) under the Excise Tax Act, R.S.C., 1985, c. E-15 (the "Act") and that the Purchase Price does not include HST. The Vendor shall provide the Purchaser with its HST Business Number. The Purchaser shall pay to the Vendor any HST imposed under the Act payable in connection with the transfer of the Property to the Purchaser, or as it may direct, unless the Purchaser or its nominee, or its assignee, provides: (i) a certificate on or before the Completion Date containing a representation and warranty to the Vendor that: (1) it is registered for the purpose of the HST on the Completion Date and specifying the HST registration number; (2) it will self-assess the HST on its GST/HST return or file the prescribed form pursuant to subsection 228(4) of the Act in connection with the purchase of the Property; (3) the Property transferred pursuant to this APS is being purchased by the Purchaser, or its nominee or assignee, as principal for its own account and is not being purchased by the Purchaser as agent, trustee or otherwise on behalf of or for another person, and does not constitute a supply of residential complex made to an individual for the purpose of paragraph 221 (2)(b) of the Act; (4) an indemnity, indemnifying and saving harmless the Vendor from any HST payable on this transaction and penalty and interest relating to HST; and (5) a notarial true copy of its HST registration confirmation. SECTION VI -MISCELLANEOUS 28. Entire Agreement (a) There is no representation, warranty, collateral agreement or condition affecting this Agreement of the Property other than expressed herein. 29. Tender Buyer's Initials~ Seller's Initials. __ _ ){_fa(_ Page 137 of 245 (a) Any tender of documents or moneys hereunder may be made upon the solicitor acting for the party upon whom tender is desired, and it shall be sufficient that a negotiable, certified cheque or bank draft may be tendered instead of cash. 30. Time of Essence (a) Time shall be of the essence of this Agreement. 31. Planning Act (a) This Agreement shall be effective only if the provisions of Section 50 of the Planning Act, R.S.O. 1990, c.P.13, as amended are complied with. 32. Notices (a) All notices in this Agreement shall be in writing and shall be deemed to have been given if delivered by hand or mailed by ordinary mail, postage prepaid, addressed to the solicitor for the person to whom such notice is intended to be given at the following addressed: Solicitors for the Vendor: Duncan, Linton LLP ATTENTION: Steven D.S. Ross 45 Erb Street West Waterloo, ON N2J 1 L7 Fax: (519) 886-8651 with a copy delivered to: The Corporation of the Town of Tillsonburg ATTENTION: Development Commissioner 204-200 Broadway Tillsonburg, ON N4G 5A7 Fax: 519-842-9431 Solicitors for the Purchaser: Mandryk & Morgan Att: James Morgan 40 Brock StW Tillsonburg, ON N4G 2A2 Canada mhlaw@execulink.com Fax: (519)842-7659 If mailed, such notices must also be given by facsimile transmission on the date it was so mailed. If so given, such notices shall be deemed to have been received on the first business day following the date it was delivered or marked mailed out. 33. Successors and Assigns (a) The Purchaser shall be permitted to assign all of its right, title and interest in and to this APS with the Vendor's written approval, which shall not be unreasonably withheld, including assignment to another corporation with the same shareholders as the Purchaser. Subject to the restrictions in the preceding sentence, the Vendor agrees to engross the Transfer/Deed of Land as directed by the Purchase on the completion Date as the Purchaser may elect, and the Vendor agrees to complete the transaction contemplated by this APS on the Completion Date with such assignee or nominee. The Purchaser is released from all liability hereunder, if it assigns its interest in this APS. This Agreement shall be binding upon the parties hereto and their respective successors and assigns. 34. Schedules (a) The following Schedules shall form an integral part of this Agreement: (i) Schedule "A" Description of the Property; (i9 , S. chedule "B" Conditions; Buyer's Initial~ Seller's Initials __ _ Page 138 of 245 (iii) Schedule C" Easement; (iv) Schedule "D" Development Covenants; and (v) Schedule "E" Public Notice and Request for Bids. 35. Acceptance by Fax or Email (a) The Purchaser and Vendor acknowledge and agree that the communication of this Agreement of Purchase and Sale may be transmitted by way of facsimile or electronic mail, and that they agree to accept such signatures and documents to be legal and binding upon them. 36. Counterparts (a) This Agreement may be signed in any number of counterparts, each of which is considered to be an original, and all of which are considered to be the same documents. 37. Severability (a) If any provision of this Agreement, or the application thereof to any circumstances, shall be held to be invalid or unenforceable, then the remaining provisions of this Agreement, or the application thereof to other circumstances, shall not be affected, and shall be valid and enforceable. IN WITNESS WHEREOF the Purchaser has executed this Agreement: Dated at 11 I I Y'l'*J , Ontario this fl day of r.l?v,,..J,,,.. , 2020. ** Per: Name· WIN McLAUG IN Title: , -/ • /M(lklfffeA .fe:izLUc~A. / Name: MAUREEN McLALKiiLIN Title: I/We have authority to bind the Corporation. The Vendor hereby accepts this Agreement according to its terms. Dated at Tillsonburg, Ontario this ___ day of _______ , 2020. IN WITNESS WHEREOF the Vendor has executed this Agreement: Buyer's Initials )t,~, The Corporation of the Town of Tillson burg Stephen Molnar Mayor Michelle Smibert Clerk We have authority to bind The Corporation of the Town of Tillsonburg. Seller's Initials __ _ Page 139 of 245 SCHEDULE "A" -LEGAL DESCRIPTION OF THE PROPERTY Parts of Lots 3 and 4, Concession 5 NTR, and more particularly described as part of Part 1, Plan 37R-283 and to be described by a new reference plan more or less as shown below; ALL AND SINGULAR that certain parcel or tract of land and premises situated, lying and being in the Town of Tillsonburg in the County of Oxford, being compromised of: SUBJECT PROPERTY: Parcels Intended to be Declared Surplus Buyer's Initials L k(1 r Seller's Initials. __ _ Page 140 of 245 · SCHEDULE "B" -PURCHASER CONDITIONS The Purchaser shall, upon waiver of all conditions and payment of the additional deposit amount, be permitted by the Vendor to obtain early access to the property for the purposes of mitigation of moisture and other conditions of the property. The Purchaser acknowledges and agrees that any work done to the property shall be upon approval of the Vendor and shall also be at the Purchaser's own cost and risk. Should the transaction not be completed, those works shall either be restored to their original condition or allowed to remain in place at no cost to the Vendor. The Purchaser shall provide indemnification and proof of suitable insurance coverage, to the satisfaction of the Vendor, prior to proceeding with any works. Buyer's Initials/, fll-· Seller's Initials --- Page 141 of 245 SCHEDULE"C"-EASEMENT TERMS AND PROVISIONS OF THE EASEMENT: I. The Owner hereby grants, conveys and confirms to The Corporation of the Town of Tillsonburg (the 'Town"), its successors and assigns, in perpetuity, the free, uninterrupted and undisturbed right and easement to enter upon the lands herein described at any time for the purposes of constructing, installing and maintaining all municipal services of any kind (including water distribution pipes and sanitary and storm sewers) in, under, over and upon the said lands, and without limiting the generality of the foregoing, to enable the servicing and outlets for the development of the surrounding industrial lands and/or trail extensions as may be applicable and with the further and continuing right to the Town, its successors and assigns, and its servants, agents and workers to enter upon the lands at any time to construct, repair, correct, operate, replace and maintain at all times in good condition and repair the municipal services and for every such purpose the Town shall have access to the said lands at all times by its agents, servants, employees and workers. 2. The Town covenants and agrees that, upon completion of any work undertaken hereunder, the Town will restore the areas of land upon which it has performed work to the same condition as that in which the lands were found prior to the commencement of the work. 3. The Owner covenants with the Town to keep the lands herein described free and clear of any trees, buildings, structures or other obstructions which may limit the use, operation, repair, replacement or maintenance of the easement and to use the lands herein described only in a manner and for purposes not inconsistent with the exercise of the rights created by this indenture and without limiting the generality of the foregoing, only as a yard, lawn, garden, flowerbed, roadway, driveway or parking area and the Owner agrees not to do or suffer to be done anything which might injure any of the works of the Town hereon. The term "building" as set out herein shall specifically include any window sills, chimney breasts, cornices, eaves or other architectural features projecting from the first floor of the building but shall not include window sills, chimney breasts, cornices, eaves or other architectural features projecting from the second floor of the building by less than two (2) feet and such second floor projections shall be specifically authorized and allowed to encroach upon the lands herein described. 4. The Town, by the acceptance and registration of the within easement, agrees to be bound by the terms and provisions contained herein. 5. The burden and benefit of this easement shall run with the lands herein described and shall extend to and be binding upon and enure to the benefit of the parties hereto and their respective heirs, executors, administrators, successors and assigns. 6. This is an easement in gross. Buyer's !nit~ Seller's Initials --- Page 142 of 245 1 . Title Control SCHEDULE "D" DEVELOPMENT COVENANTS (a) The owner or owners of the property (the "Owner") upon which these development covenants attach (the "Property") covenants and agrees that will develop and maintain the property for the purposes of a Bed and Breakfast establishment, a minimum 100 person event/retreat centre and a proposed trail network. The Owner further covenants and agrees to commence development of the Property in compliance with the proposed uses, subject to obtaining suitable zoning, at the Owner's risk, of the Property's within one (1) year of the date the Owner took title to the Property being the date of registration of transfer (the "Completion Date") and to substantially complete the renovation of the said building to a Bed and Breakfast in conformity with an approved site plan, if applicable, within two (2) years from the Completion Date of this transaction. (b) If the Owner does not comply with the provisions of subclause 1.a) above within the periods therein specifically set out or within the Extended Time, the Owner, will, at the option of the Town of Tillsonburg by notice in writing to the Owner, re-convey good title to the Property to the Town of Tillsonburg, free and clear of all encumbrances, in consideration for payment by the Town of Tillsonburg to the Owner of 100% of the purchase price paid by the Owner to the Town of Tillsonburg for the conveyance of the Property in the first instance (the "Discounted Consideration"). The re-conveyance shall be completed within sixty (60) days of the notice set out in this subclause. The Town of Tillsonburg shall be allowed to deduct from the Discounted Consideration all of its reasonable costs, realty commission and legal fees incurred with respect to the original conveyance of the Property by the Town of Tillsonburg to the Owner, as well as the costs of the Town of Tillsonburg in re-acquiring the Property, including without limitation, realty commission, registration costs, land transfer tax, legal fees and such other costs as reasonably incurred by the Town of Tillsonburg. The Town of Tillsonburg shall not be required to pay for any improvements that may have been made, constructed, installed or performed by the Owner on the Property. Notwithstanding this, the Owner shall be permitted to revise their plans and seek approval from the Town of Tillsonburg for such revised plans should their proposed plans not be viable. The Town of Tillsonburg may, in their sole and absolute discretion, acting reasonably, approve such revised plans. The Owner shall make a request to revise their plans, in writing to the Town of Tillsonburg who shall have 30 days to review and provide approval for the revised plan. (c) Subject to subclause 1.b) above, the Owner covenants that it will not sell the Property or any part thereof to any person, firm or corporation without first offering, in writing, to sell the Property to the Town of Tillsonburg for consideration equal to the consideration paid by the Owner to the Town of Tillsonburg in the original conveyance of the Property provided however that the Owner may sell or transfer the Property to a company owned by the Purchaser(s) provided such company assumes and confirms its acceptance of the within covenants and restrictions and expressly undertakes in writing to comply with them in such form as the Town of Tillsonburg may require. The Town of Tillsonburg shall have ninety (90) days from the receipt of an offer made by the Owner under this subclause, to accept such offer which acceptance shall be in writing. If the Town of Tillsonburg does not accept an offer to sell made by the Owner under the provisions of this subclause, the Town of Tillsonburg's right to repurchase the Property so offered shall terminate. However, the remaining provisions of this clause 1 as well as other provisions herein shall continue in full force and effect. The limitation contained in this subclause, will expire upon the Owner fulfilling all of the building requirements as set out in subclause 1.a) and 1.b) above. 2. Development Standards (a) The Owner hereby acknowledges that it is aware that the Property is designated as within a site plan control area. The Owner shall not commence any construction or use the Property until site plan approval has been obtained. The external building materials used on any building to be constructed on the Property must be approved in writing in advance by the Town of Tillsonburg as part of such site plan control approval process. 3. Assignment of Covenants Buyer's Initial~· Seller's Initials --- Page 143 of 245 (a) The Owner acknowledges and agrees that the covenants and restrictions herein shall run with the title to the Property. The Owner, for itself, its successors, heirs, and assigns in title from time to time of all or any part or parts of the Property will observe and comply with the stipulations, restrictions, and provisions herein set forth (the "Restrictions"), and covenants that nothing shall be erected, fixed, placed or done upon the Property or any part thereof in breach or in violation or contrary to the Restrictions or the provisions of the agreement of purchase and sale between the Owner and the Town of Tillsonburg and that the Owner will require every subsequent purchaser or every successor in title to assume and acknowledge the binding effect of this document, as well as, covenant to observe and comply with the Restrictions and other covenants herein, and the surviving provisions of this Agreement of Purchase and Sale. 4. Force Majeure (a) If the Owner shall be unable to fulfill, or shall be delayed or restricted in fulfilling any of the obligations set out herein due to any act or neglect of the Town of Tillsonburg or any of its employees, or due to strikes, pandemic, emergency orders, walkouts, lockouts, fire, unusual delay by common carriers, or by any other cause beyond the Owner's reasonable control, then the time for fulfilling any such obligations shall be extended for such reasonable time as may be required by the Owner to fulfill such obligation. 5. Right to Waive (a) Notwithstanding anything herein contained, the Town of Tillsonburg and its successors shall have the power by instrument or instruments in writing from time to time to waive, alter or modify the herein covenants and restrictions with respect to their application to any part of the Property without notice to or approval from the Owner or notice to or approval from the owners of any other adjacent or nearby lands. Buyer's lniti~. Seller's Initials --- Page 144 of 245 SCHEDULE "E" PUBLIC NOTICE AND SUBMITTED PROPOSAL PUBLIC NOTICE The Corporation: of the Town of Tillsonburg Purpose of Notice 200 Broadway, Suite 204 Tinsonburg, ON N4G 5A7 The purpose of this notice is to advise that the Corporation of the T ovvn of Tillsonburg intends to declare portions of the 1, 101 Highway 3 property, described as Parts of Lots 3 and 4, Concession 5 NTR, and more particularly described as part of Part 1, Plan 37R-283, surplus to the needs of the Town of TiHsonburg at the September 28, 2020 Council Meeting and that, in accordance with Bylaw 3549 -Sale of Real Property PoUcy, the Town is hereby providing notice of its intent to sell the property. This notice is being provided in accordance with the Town's Surplus Lands Bylaw and Section 270 (1) of the Municipal Act, 2001. The Town of Tmsonburg is inviting the public to register their interest or concerns with the Town of Tillsonburg by 4 PM on Monday, September 28, 2020. Interested parties are asked to submit their proposed purchase price and a brief proposal as to their proposed use for the property, including potential community benefits. Subject to successful negotiation, the interested party will be required to enter into a iegal agreement for approval by the Council of The Corporation of the Town of Tillsonburg. NOTE: Town Council reserves the right consider ail and any proposals, including taking into account consideration of benefits to the community in addition to any price submitted where, in the opinion of Council, it is in the best interest of the Town to do so. Please note that the minimum bid that the Town will consider is $800,000.00. Additional Information There are no public information sessions being offered with respect to this action; however, interested parties can request a detailed information package or register their interest by contacting: Cephas Panschow, Development Commissioner Town of Tillsonburg, Economic Development & Marketing 51!9.688.3009, x4007 cpanschovv@tillsonburg.ca The deadline for registering interest in the property is 4 PM on Monday, September 28, 2020. Personal information co!!ected and recorded at the public meeting or submitted in writing on this subject is collected under the authority of the Municipal Act, 2001, as amended, and wrn be used by members of Council and Town staff in their consideration of the applicaUon. The written submissions including names and contact information and the report of the public meeting ·wm be made available to the public. Questions about this collection should be referred to the Clerk at 519-688-3009. Seller's Initials --- Page 145 of 245 SUBJECT PROPERTY: Part of Part 1, Plan 37R-283 t1 0 z l"1- ~ m if) i Vi ! Q w; i u _:t z: 0 :J!J ""' :::: {") 4 -1 > r ill 0 -· 6 g "" ~· 4- ~ "" ::: ~ i ! ""' ~ "" ·~ § "' VJ 3 $<. -;e Page 146 of 245 SUBJECT PROPERTY: Parcels Intended to be Declared Surplus Buyer's lnitiadl{,q ' Seller's Initials. __ AM Page 147 of 245 To Whom It May Concern: Further w the Town of Tiiison burg's intent to declare the non·industrial portions of the 1,101 Highway E property as surplus to the Town's needs, please accept this letter of intent with respect to our interest in purchasing the following parcels of land as outlined in the pmperty information package: • North Block -Approximately 14 Acres comprised of flat table lands and ravine lands; • Middle Block-Approximately 14 Acres comprised of ravine lands and a residence (the primary block); • South, Bfock -Approximately 12 Acres of ravine lands located on the south side of the creek witl no practical access; and, • East Block -Approximately 22 Acres of ravine iands n.mning to the east property line. ":Je are interested in acquiring the property in order to redevelop an ev~nt facility for: • Weddings • Corporate events • Christmas Parties • Showers • Social gatherings We believe that the natural amenities of the property, including the secluded nature of the main residence, will lend Itself well to our proposed use. With an increased focus on safe places, the location wm support a secfuded retreat like atmosphere away from the hustle and bustle of larger urban centres. The proposed event/retreat centre wifl be operated ~n conjunction with the Seven Gables Bed & Breakfast venue and allow for the acoornmodation of larger parties. Our pro,posaf is to seek approval to convert the house to a 3 to S room Bed & Breakfast facUity along With other row impact housing (yurts and/or small cabins) throughout the property and a~so to enable the construction of a rustic event barn and parking on the land to the north of the house .• Our proposed event/retreat centre would offer a unique facility for the Town. We strongly believe that this will enhance the Town of TIHsonburg and attract more visitors and spending to our community, which wifl be welcome, especially as we strive to recover from the impacts of the pandemic. We are offering $850,000.00 towards the purchase of all the parcels outlined above. In addition to th ls, we wiH pay for all rosts related to this proposed development and will also consider constructing the trail extension through the adjacent property at our oost (to our specifications) along with the construction of the trail through this property fn partnership with the Town. We have no lmJe with providing easements for drainage and related uses as required. • Buyer's name; Edwin and Maureen Mclaughlin • Any conditions you anticipate being required; We anticipate needing proper zoning in order to achieve our viskm for this property Buyer's lnltialA, • Seller's Initials __ _ Page 148 of 245 ., J • Proposed purchase and/or development schedule; our plan is to dose as soon as possible to get started on this. • Any employment that may be related to a proposed use; Once our project is completed, there would be employment opportunities for the hospitality and service industry. • Any other relevant information. Our proposal would require support from the Town of Tillsonburg and we would be looking for that commitment as part of the negotiation process. In dosing, we would like to thank the Town of Tillsonburg for their consideration of our proposal. We believe that we are best suited to redevelop this property. Working together, we can create a signature facility; with.in Southwestern Ontario, while supporting the growth and diversification of our economy. We look forward to working with the Town of Tiiison burg to realize this opportunlty. Please do not hesitate to contact us should you have any questions with respect to our proposal. Sincerely, Edwin and Maureen Mclaughlin 11' Buyer's lnitia~ Seller's Initials __ _ )iM_ Page 149 of 245 Page 1 of 3 Subject: Q3 2020 COVID-19 Financial Impact & Projected Year-End Forecast Report Number: FIN 20-40 Author: Sheena Pawliwec, CPA, CGA Meeting Type: Council Meeting Meeting Date: Monday, November 23, 2020 RECOMMENDATION THAT Council receives report FIN 20-40 Q3 2020 COVID-19 Financial Impact & Projected Year-End Forecast as information. BACKGROUND The COVID-19 pandemic was declared in mid-March and has created financial challenges for the Town of Tillsonburg which are anticipated to continue as the year progresses. As the circumstances continue to evolve, new information is released, and facilities presumably reopen, the financial outlook will also be changing. DISCUSSION This report provides the updated financial impact to the operating budget for the period ended September 30, 2020. Staff last provided a report on potential financial impacts related to the COVID-19 pandemic in mid-September; this will be the last report prior to year-end. Financial reports provided to date are outlined in the following table: Date Report Number Report Title 14-Apr-2020 FIN 20-13 Draft Deferred 2020 Capital Summary 14-Apr-2020 FIN 20-14 COVID 19 - Tax and Water Wastewater Deferrals 14-Apr-2020 FIN 20-15 Forecast of Operational Impacts on Town Finances from COVID 19 10-Aug-2020 FIN 20-30 Q2 2020 COVID-19 Financial Impact 14-Sept-2020 FIN 20-33 Projected 2020 Year-End COVID-19 Financial Impact Page 150 of 245 FIN 20-40 Page 2 of 3 FINANCIAL IMPACT Direct Costs As was previously reported in FIN 20-30, the actual COVID-19 operational impact to the Town totalled $294,117 for the period ended June 30, 2020. Due to exceptional savings by the RCP department through July from reduced part-time labour and program expenses, in addition to cuts to discretionary expenditures by all departments since the onset of the pandemic, Provincial funding assistance, and part-time layoffs along with the Corporate-wide hiring freeze, the net impact of COVID-19 on the Town is resulting in a surplus of $587,209 to the end of September. This interim figure includes a Building departmental surplus of $258,152 which is to be transferred to the obligatory Building reserve. The pandemic continues to heavily impact the Recreation, Culture, and Parks department specifically due to open facilities with reduced operating hours/income and increased sanitization expenses while expending regular staffing and operating costs. The forecasted impact to the fourth quarter is estimated at $225,000. Tax Deferrals The Town received 61 tax deferral applications as a result of COVID-19 for a total of $294,688. Deferrals were in effect though to August 1, with penalty and interest applied commencing August 2 on outstanding balances. Cost Reduction Measures Staff across all departments have been working diligently to reduce costs and many significant savings continue to be realized in various areas such as part-time wages, training, meetings, hydro/electricity, advertising and subcontractor expenditures. These mitigation measures equate to approximately $575,000 in realized savings. Year-End Financial Forecast The following year-end projection is based on the above results to September 30, 2020, the Recreation, Culture and Parks continued arena operating plan per report RCP 20- 31, additional procurement of PPE, current cost reduction measures, and Provincial funding assistance. Though there is still uncertainty regarding the ongoing financial impact of the COVID-19 pandemic to the Town, we are now anticipating a year-end surplus; this figure includes regular (non-pandemic) budget variances. The following table outlines the various contributing estimated inputs. Page 151 of 245 FIN 20-40 Page 3 of 3 Operating Items Cost / (Savings) Budget-to-Actual Surplus as at Sept 30, 2020 $ (587,209) RCP Estimated Impact (Oct-Dec) 210,000 PPE, Signage, Advertising Estimate (Oct-Dec) 15,000 Safe Restart Funding – Phase 1 (Oct) (461,700) Municipal Transit Enhanced Cleaning Funding (Dec) (6,365) Budgeted Transfers to Reserves (Dec) 70,000 Unbudgeted Transfer to Reserves (Building Surplus) 258,152 Other Unbudgeted Favourable Variances (100,000) Estimated Year-End Deficit (Surplus) $ (602,122) Estimated Surplus Range $550,000 to $650,000 Year-end surplus dollars will be reviewed and allocated following completion of the annual external audit in accordance with the Town’s Annual Surplus/Deficit Allocation Policy, through recommendation to Council. COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government ☐ Demonstrate strong leadership in Town initiatives ☐ Streamline communication and effectively collaborate within local government ☒ Demonstrate accountability Attachments: None. Report Approval Details Document Title: FIN 20-40 Q3 2020 Covid-19 Financial Impact and Year-End Forecast.docx Attachments: Final Approval Date: Nov 18, 2020 This report and all of its attachments were approved and signed as outlined below: Kyle Pratt - Nov 18, 2020 - 2:57 PM Michelle Smibert - Nov 18, 2020 - 2:58 PM Page 152 of 245 Page 1 of 3 Subject: Renewal of Lease for 90 Concession Street East Report Number: FIN 20-41 Author: Sheena Pawliwec, CPA, CGA Meeting Type: Council Meeting Meeting Date: Monday, November 23, 2020 RECOMMENDATION THAT Council receives report FIN 20-41 Renewal of lease for 90 Concession Street East as information; AND THAT Council authorize the Lease Extension and Amending Agreement to the lease for 90 Concession St. E to the Province of Ontario for use as the Headquarters for the Oxford County Detachment of the Ontario Provincial Police for 2021-2025; AND THAT a By-law be brought forward for Council consideration. BACKGROUND The Town of Tillsonburg owns the police station located at 90 Concession Street East. Since the year 2000, the Town has leased (L10767) the property to the Province for the purposes of housing the Headquarters for the Oxford County Detachment of the Ontario Provincial Police (OPP). The property is leased on a gross rate per square foot (12,688 total sq ft) which is fixed for the term of the Agreement. The Town is responsible for utilities, maintenance, and payments in lieu of taxes. The initial 5-year term leased the building at a rate of $14.95 per square foot and subsequent five-year lease renewals were at rates of $18.90 (2006- 2010), $20.90 (2011-2015) and most recently at $23.50 (2016-2020). DISCUSSION Agents from CBRE acting on behalf of the Province requested that the Town consider renewing for a further five years at the current rate as well as accept several other housekeeping amendments to the Agreement to bring the language into compliance with current legislation. Page 153 of 245 FIN 20-41 Page 2 of 3 In order to secure revenue to continue to offset additional costs to the Town for regular maintenance and PILs, it was requested that the Province consider a rate increase. Through negotiations with the CBRE Representative, the draft Agreement prepared by CBRE for approval by the Town and the Province includes a rate increase to $2 5.50 per square foot. CONSULTATION The Town solicitor, Duncan, Linton, LLP has reviewed the draft Agreement and provided a legal opinion (Appendix B). FINANCIAL IMPACT Under the new Agreement, the annual gross rental revenue for the lease is increasing by 8.5% from $23.50 per square foot to $25.50 per square foot, reflecting a total increase of $25,376 per year. This favourable impact has been included in the proposed 2021 Operating Budget. There is no additional increase built into the Agreement over the five-year period. COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government ☒ Demonstrate strong leadership in Town initiatives ☒ Streamline communication and effectively collaborate within local government ☒ Demonstrate accountability Attachments: Appendix A – Lease Extension and Amending Agreement (L10767 - 90 Concession Street East) Appendix B – Legal Opinion on Lease Agreement (L10767) Page 154 of 245 FIN 20-41 Page 3 of 3 Report Approval Details Document Title: FIN 20-41 Renewal of lease for 90 Concession St. E.docx Attachments: - FIN 20-41 - Appendix A - Lease Extension and Amending Agreement (L10767 - 90 Concession Street East).docx - FIN 20-41 - Appendix B - Legal Opinion on Lease Agreement (L10767).pdf Final Approval Date: Nov 19, 2020 This report and all of its attachments were approved and signed as outlined below: Kyle Pratt - Nov 19, 2020 - 6:39 AM Michelle Smibert - Nov 19, 2020 - 6:54 AM Page 155 of 245 L10767 Lease Extension and Amending Agreement – Subsequent Extensions – 20200401 FOURTH LEASE EXTENSION AND AMENDING AGREEMENT THIS AGREEMENT made in duplicate as of January 1, 2021. B E T W E E N: THE CORPORATION OF THE TOWN OF TILLSONBURG (the “Landlord”) - and - HER MAJESTY THE QUEEN IN RIGHT OF ONTARIO AS REPRESENTED BY THE MINISTER OF GOVERNMENT AND CONSUMER SERVICES (the “Tenant”) WHEREAS: A. By a lease dated October 1, 2000 (the “Original Lease”), the Landlord leased to Her Majesty, the Queen in right of Ontario as represented by the Chair of the Management Board of Cabinet (the “Chair”) the premises known as the entire building, comprising a rentable area of approximately twelve thousand, six hundred and eighty-eight (12,688) square feet (the “Rentable Area of the Premises”), in the building municipally known as 90 Concession Street East (the “Building”), in the Town of the Tillsonburg, in the Province of Ontario, as more particularly described in Schedule A attached thereto and hatched on the plan attached to the Original Lease as Schedule B thereto (the “Premises”) for a term of five (5) years, commencing on October 1, 2000 and expiring on September 30, 2005 (the “Original Term”), in addition to other terms and conditions as set out therein. B. Pursuant to the terms of the Original Lease, the Chair was entitled to extend the Original Term for one (1) additional term of five (5) years. C. By Order in Council No. 1487/2005, approved and ordered September 21, 2005, all of the powers and duties assigned by law to the Chair in respect of the acquisition and disposition of real property, or interests therein, by any means and the holding and management of real property, or interests therein, were ass igned to the Minister of Public Infrastructure Renewal (“MPIR”). D. The MPIR exercised its right to extend the Original Term by a lease extension and amending agreement dated October 1, 2005 (the “First Lease Extension and Amending Agreement”) and the parties agreed that the extension term would commence on October 1, 2005 and expire on December 31, 2010 (the “First Extension Term”), in addition to other terms and conditions as set out therein. E. Pursuant to the terms of the First Lease Extension and Amending Agreement, the MPIR was entitled to extend the First Extension Term for three (3) additional terms of five (5) years each. F. By Order in Council No. 1617/2008, approved and ordered September 17, 2008, all of the powers and duties assigned by law to the MPIR in respect of infrastructure and any other matters were transferred and assigned to Minister of Energy and Infrastructure (“MEI”). G. By Order in Council No. 1320/2010, approved and ordered September 15, 2010, all of the powers and duties assigned by law to the MEI under Order in Council No. 1617/2008 in respect of infrastructure matters, including but not limited to the powers, duties, functions and responsibilities of the MEI in respect of the Ministry of Government Services Act, R.S.O. 1990, c.M.25 in respect of real property matters, were transferred and assigned to the Minister of Infrastructure (“MOI”). H. The MOI exercised its first right to extend the First Extension Term by a lease extension and amending agreement dated January 1, 2011 (the “Second Lease Extension and Page 156 of 245 - 2 - Lease Extension and Amending Agreement – Subsequent Extensions – 20200401 Amending Agreement”) with an extension term commencing on January 1, 2011 and expiring on December 31, 2015 (the “Second Extension Term”), in addition to other terms and conditions as set out therein. I. Ontario Infrastructure and Lands Corporation (“OILC”) has been delegated MOI’s authorities and responsibilities with respect to real property in the name of MOI subject to certain conditions by Delegation of Authority of Ontario Infrastructure and Lands Corporation under the Ministry of Infrastructure Act, 2011, S.O. 2011, c. 9, Sched. 27. J. By Order in Council No. 1376/2011, approved and ordered July 19, 2011, the MOI shall exercise the powers and duties assigned by law to the MOI or that may otherwise be assigned to or undertaken by the MOI in respect of infrastructure and any other matters related to the MOI’s portfolio. K. By Order in Council No. 219/2015, approved and ordered February 18, 2015, all of the powers and duties previously assigned and transferred to the MOI under Order in Council No. 1376/2011, save and except as set out in Order in Council No. 219/2015, were assigned and transferred to the Minister of Economic Development, Employment and Infrastructure (“MEDEI”). L. The MEDEI exercised its second right to extend the First Extension Term, as extended and amended, by a lease extension and amending agreement dated January 1, 2016 (the “Third Lease Extension and Amending Agreement”) with an extension term commencing on January 1, 2016 and expiring on December 31, 2020 (the “Third Extension Term”), in addition to other terms and conditions as set out therein. M. Pursuant to the terms of the Third Lease Extension and Amending Agreement, the MEDEI was entitled to extend the Third Extension Term for two (2) additional terms of five (5) years each, and such rights to extend superceded and replaced the remaining rights to extend contained in the First Lease Extension and Amending Agreement. N. By Order in Council No. 1342/2016, approved and ordered September 14, 2016, all of the powers and duties previously assigned and transferred to the MEDEI under Order in Council No. 219/2015 in respect of infrastructure and other matters are assigned and transferred to the MOI. O. By Order in Council No. 1152/2018, approved and ordered October 22, 2018, certain responsibilities in respect of government property under the Ministry of Infrastructure Act, 2011, S.O. 2011, c. 9, Sched. 27 and other responsibilities were assigned and transferred from the MOI to the Minister of Government and Consumer Services. P. By a letter dated June 30, 2020, the Tenant has now exercised its first right to extend the Third Extension Term in accordance with the terms of the Third Lease Extension and Amending Agreement, with a fourth extension term commencing on January 1, 2021 and expiring on December 31, 2025 (the “Fourth Extension Term”), in addition to other terms and conditions as set out herein. Q. The Third Lease Extension and Amending Agreement provides that any extensions shall be upon the same terms and conditions of the Original Lease, as amended and extended, except for the amount of the Annual Rent, which shall be determined by mutual agreement. R. The Landlord and the Tenant have agreed on the amount of the Annual Rent for the Fourth Extension Term. S. The Original Lease, the First Lease Extension and Amending Agreement, the Second Lease Extension and Amending Agreement, the Third Lease Extension and Amending Agreement and this fourth lease extension and amending agreement (the “Fourth Lease Extension and Amending Agreement”) are hereinafter collectively referred to as the “Lease”, except as specifically set out herein. Page 157 of 245 - 3 - Lease Extension and Amending Agreement – Subsequent Extensions – 20200401 NOW THEREFORE THIS AGREEMENT WITNESSES that in consideration of the mutual promises hereinafter set forth and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged by the parties hereto agree as follows: 1. CONFIRMATION OF RECITALS The parties hereto confirm that the foregoing recitals are true in substance and in fact. 2. EXTENSION OF LEASE The parties hereto agree that: (a) The Lease is hereby extended for the Fourth Extension Term. (b) The Fourth Extension Term shall commence on January 1, 2021 and expire on December 31, 2025. 3. RENT FOR THE FOURTH EXTENSION TERM (a) The Annual Rent payable for the Fourth Extension Term shall be Three Hundred and Twenty-Three Thousand, Five Hundred and Forty-Four Dollars ($323,544.00) per annum (based on a rate of Twenty-Five Dollars and Fifty Cents ($25.50) per square foot of the Rentable Area of the Premises per annum), payable in equal monthly installments of Twenty-Six Thousand, Nine Hundred and Sixty-Two Dollars ($26,962.00), each on the first day of each month during the Fourth Extension Term, the first of such monthly installments to be due and payable on January 1, 2021. 4. AMENDMENT OF LEASE The extension contemplated in Section 2 of this Fourth Lease Extension and Amending Agreement is subject to all the covenants and conditions contained in the Original Lease, as amended, renewed and extended from time to time, save and except that: (a) The Landlord and the Tenant agree that the Tenant shall be granted one (1) further option to extend the term of the Lease for five (5) years (the “Further Extension Term”). The Further Extension Term shall be upon the same terms and conditions of the Original Lease, as extended, renewed or amended, as the case may be, except that there shall be no further right of extension beyond the Further Extension Term except for the Annual Rent, which shall for the Further Extension Term be based upon: (i) the Rentable Area of the Premises, and (ii) the Market Rental as of the date which is six (6) months prior to the commencement of the Further Extension Term. The Annual Rent for the Further Extension Term shall be determined by mutual agreement as of the date which is six (6) months prior to the expiry of the Fourth Extension Term or the Further Extension Term, as the case may be, or failing such agreement, by arbitration in accordance with Section 6.14 of the Original Lease. The Tenant shall give written notice to the Landlord of its extension of the Lease at least six (6) months prior to the end of the Fourth Extension Term or the Further Extension Term, as the case may be. The Landlord and Tenant acknowledge and agree that the extension rights granted in subsection 4(a) of this Fourth Lease Extension and Amending Agreement shall be granted in addition to the one (1) remaining extension right contained in the Third Lease Extension and Amending Agreement and the one (1) remaining extension right contained in the Third Lease Extension and Amending Agreement shall continue to survive and remain in full force and effect, for a total of two (2) extension rights available to the Tenant at the commencement of the Fourth Extension Term. (b) The Original Lease is amended as follows: (i) Paragraph (g) of the Summary, as amended, is deleted in its entirety and replaced with the following address for the Tenant for the purposes of delivering notices in accordance with Section 6.17 of the Original Lease: Page 158 of 245 - 4 - Lease Extension and Amending Agreement – Subsequent Extensions – 20200401 Ontario Infrastructure and Lands Corporation 1 Dundas Street West, Suite 2000 Toronto, Ontario M5G 1Z3 Attention: Vice President, Asset Management Fax: (416) 327-1906 With a copy to: Ontario Infrastructure and Lands Corporation 1 Dundas Street West, Suite 2000 Toronto, Ontario M5G 1Z3 Attention: Director, Legal (Leasing and Contract Management) Fax: (416) 327-3376 And an additional copy to: CBRE Limited 18 King Street East, Suite 1100 Toronto, Ontario M5C 1C4 Attention: Global Workplace Solutions – Director, Lease Administration – OILC Fax: (416) 775-3989 (ii) In the Definitions section of the Original Lease, the definition of “Open Data” shall be inserted: ““Open Data” means data that is required to be released to the public pursuant to the Open Data Directive.” (iii) In the Definitions section of the Original Lease, the de finition of “Open Data Directive” shall be inserted: ““Open Data Directive” means the Management Board of Cabinet’s Open Data Directive, updated on April 29, 2016, as amended from time to time.” (iv) Section 4.15, Construction Lien, shall be deleted in its entirety and replaced with the following: “Section 4.15 Construction Lien Not to suffer or permit during the Term hereof any construction liens or other liens for work, labour, services or materials ordered by it or for the cost of which it may be in any way obligated, to attach to the interest of the Landlord in the Premises or the Lands, and that whenever and so often as any claim for lien is received by the Tenant or registered on title to the Lands, the Tenant shall, as soon as reasonably possible on the earlier of receiving notice of the claim or registration, procure the discharge or vacate thereof by payment or by giving security or in such other manner as is or may be required or permitted by law.” (v) Section 4.5, Assign or Sublet, shall be deleted in its entirety and replaced with the following: “Section 4.5 Assign or Sublet (A) Not to assign this Lease, sublet, part with or share possession of the Premises or any part thereof (in each case, a “Transfer”) without the prior written consent of the Landlord, such consent not to be unreasonably withheld, delayed or conditioned. Page 159 of 245 - 5 - Lease Extension and Amending Agreement – Subsequent Extensions – 20200401 (B) Despite the foregoing, the Landlord acknowledges and agrees the Tenant may, without the Landlord’s consent, change the Occupant of the Premises, in whole or in part, or sublet or assign this Lease to any of the following (each shall be referred to herein as a “Permitted Transfer” to a “Permitted Transferee”), namely, any municipal, provincial or federal (in each case to the extent applicable) (i) governmental agency, board or commission, (ii) ministry, (iii) Crown corporation, or (iv) department or Person affiliated with the Tenant or its Service Providers, and the Tenant shall be released from all its liabilities and obligations hereunder in the event of an assignment or sublet to a Permitted Transferee. The Landlord specifically acknowledges and agrees that the use or occupation of all or part of the Premises by any Permitted Transferee does not constitute an assignment or sublet and does not require the Landlord’s consent. The Landlord also acknowledges and agrees that, notwithstanding anything herein contained to the contrary, the Tenant may, without the Landlord’s consent, but upon notice to the Landlord, permit portions of the Premises to be used by the Tenant’s Service Providers. “Service Provider” means any Person retained by the Tenant to provide services to the Tenant in respect of the administration of and operations under this Lease. (C) If the Landlord’s consent is required for an assignment or sublease, then the Landlord’s consent shall be deemed to have been given unless the Landlord notifies the Tenant in writing of the reasons for the Landlord’s disapproval within fifteen (15) days of receipt of the request. Notwithstanding anything to the contrary contained in this Lease, the Landlord shall be liable for any loss, damages, costs, and expenses incurred by the Tenant (including solicitors’ fees on a substantial indemnity basis) in respect thereof as a result of the Landlord unreasonably withholding or unduly delaying its consent to an assignment, subletting or other transfer proposed by the Tenant hereunder. The Landlord also acknowledges and agrees that, notwithstanding anything herein contained, the Tenant may, without the Landlord’s consent but upon notice to the Landlord, permit portions of the Premises to be used by the Tenant’s Service Providers. With respect to any assignment or sublease requiring the Landlord’s consent, the Tenant will prepare and provide to the Landlord an assignment of lease or sublease, as the case may be, on the Tenant’s standard form, duly executed by the assignee or subtenant, as the case may be. (D) Notwithstanding anything herein contained, the Tenant shall have the right upon any Transfer by way of sublease to direct all rent and other sums payable by the Permitted Transferee under such sublease to the Landlord rather than to the Tenant; provided, however, that the Tenant shall continue to remain liable for all Base Rent and other sums payable hereunder in respect of the Premises which are demised under such sublease and, to the extent necessary, shall pay to the Landlord any shortfall in such rent or other sums in the event that the amounts paid by the Permitted Transferee are less than the amounts required to be paid. Any consent by the Landlord to a Transfer shall not constitute a waiver of the necessity for such consent to any subsequent Transfer.” (vi) Section 6.31, Further Assurances, shall be inserted as follows: “Section 6.31 Further Assurances The parties hereto shall execute and deliver all such other instruments and take all such other actions as any party may reasonably request from time to time in order to effect the terms and conditions of this Lease. The parties shall cooperate with each other and their respective counsel and accountants in connection with any actions to be taken as a part of their respective obligations under this Lease.” Page 160 of 245 - 6 - Lease Extension and Amending Agreement – Subsequent Extensions – 20200401 (vii) Section 6.32, Counterparts, shall be inserted as follows: “Section 6.32 Counterparts The parties agree that this Lease may be executed in counterparts, each of which shall be deemed an original and all of which shall be construed together as a single binding instrument. Such counterparts may be delivered by facsimile or other electronic means, including by electronic mail in portable document format (PDF). The electronic signature of any party hereto shall constitute a valid and binding signature with the same effect as an original signature endorsed hereon. Any party delivering an executed counterpart of this Lease by facsimile or by electronic transmission shall, if requested, also deliver an originally executed counterpart within seven (7) days of the facsimile or electronic transmission. Failure to deliver an originally executed copy shall not affect the validity, enforceability or binding effect of this Lease.” 5. GENERAL (a) The Landlord and the Tenant hereby mutually covenant and agree that during the Fourth Extension Term they shall perform and observe all of the covenants, provisos and obligations on their respective parts to be performed pursuant to the terms of the Lease, as amended and extended hereby. (b) Either party shall continue to have the right to cancel the Lease in accordance with Section 6.30 of the Original Lease, with such date of cancellation to be effective at any time, by giving the other party no less than twelve (12) months’ prior written notice of cancellation. (c) The Lease shall be binding upon and enure to the benefit of the parties and hereto and their respective heirs, executors, administrators, successors and assigns, subject to the express restrictions contained therein. (d) Capitalized expressions used herein, unless separately defined herein, have the same meaning as defined in the Lease, as amended and extended. (e) The provisions of this Fourth Lease Extension and Amending Agreement shall be interpreted and governed by the laws of the Province of Ontario. THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK. Page 161 of 245 - 7 - Lease Extension and Amending Agreement – Subsequent Extensions – 20200401 (f) The Landlord acknowledges that the Lease and any information contained herein, may be required to be released pursuant to the provisions of the Freedom of Information and Protection of Privacy Act, R.S.O. 1990, c.F.31 and the Open Data Directive as amended. This acknowledgement shall not be construed as a waiver of any right to object to the release of the Lease or of any information or documents. EXECUTED by each of the parties hereto under seal on the date written below. SIGNED, SEALED AND DELIVERED Dated this ____ day of ____________, 20__. THE CORPORATION OF THE TOWN OF TILLSONBURG By: _____________________________ Name: Title: Authorized Signing Officer By: _____________________________ Name: Title: Authorized Signing Officer Dated this ____ day of ____________, 20__. HER MAJESTY THE QUEEN IN RIGHT OF ONTARIO AS REPRESENTED BY THE MINISTER OF GOVERNMENT AND CONSUMER SERVICES, AS REPRESENTED BY ONTARIO INFRASTRUCTURE AND LANDS CORPORATION By: _____________________________ Name: Title: Authorized Signing Officer Page 162 of 245 Page 163 of 245 Page 1 of 2 Subject: Waste Management Contract renewal Report Number: OPS 20-35 Author: Dan Locke, C.E.T., Manager of Public Works Meeting Type: Council Meeting Meeting Date: Monday, November 23, 2020 RECOMMENDATION THAT Council receives report OPS 20-35 Waste Management Contract renewal as information; AND THAT a By-Law to authorize the Waste Management Contract, be brought forward for Council’s consideration. BACKGROUND The previous contract By-Lawaw #3319 was from 2008 and many improvements have been implemented since that time. These improvements include the newly designed Transfer Station in 2017 and the County selected a new service contractor for the curbside waste collection in 2020. The County of Oxford and the Town of Tillsonburg negotiated the new contract due to the changes over the past 12 years in order to update the contract to be in line with the current practices. County Council approved the execution of this agreement during their meeting on Wednesday, October 28, 2020. DISCUSSION The new contract is updated and is reflective of the current practices in place today. CONSULTATION Staff from both The County of Oxford and The Town of Tillsonburg met to discuss, review and amend the previous contract. FINANCIAL IMPACT/FUNDING SOURCE The new contract was reviewed by the Finance Department and any concerns that were brought forward were discussed and the contract amended to satisfy these concerns. No change to the funding source. Page 164 of 245 OPS 20-35 Page 2 of 2 COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government ☐ Demonstrate strong leadership in Town initiatives ☒ Streamline communication and effectively collaborate within local government ☒ Demonstrate accountability 2. Economic Sustainability ☐ Support new and existing businesses and provide a variety of employment opportunities ☐ Provide diverse retail services in the downtown core ☐ Provide appropriate education and training opportunities in line with Tillsonburg’s economy 3. Demographic Balance ☐ Make Tillsonburg an attractive place to live for youth and young professionals ☐ Provide opportunities for families to thrive ☐ Support the aging population and an active senior citizenship 4. Culture and Community ☒ Promote Tillsonburg as a unique and welcoming community ☐ Provide a variety of leisure and cultural opportunities to suit all interests ☒ Improve mobility and promote environmentally sustainable living ATTACHMENTS Appendix A – Tillsonburg WM Contract Appendix B – Tillsonburg WM Contract Schedule A B C Report Approval Details Document Title: OPS 20 -35 Waste Management Contract.docx Attachments: - Tillsonburg WM Contract_Final_ Sep 10 2020.pdf - Tillsonburg WM Contract Schedule A B C_Final_Sep 10 2020.pdf Final Approval Date: Nov 17, 2020 This report and all of its attachments were approved and signed as outlined below: Kyle Pratt - Nov 17, 2020 - 3:49 PM Page 165 of 245 This Agreement entered into as of this ____day of ___________, 2020 by and between The Corporation of the Town of Tillsonburg (hereinafter called “Town”) -and- County of Oxford (hereinafter called “County”) WASTE MANAGEMENT AGREEMENT Whereas Section 75 (1) of the Municipal Act, 2001 chap. 25, provides that the County may designate any of its waste management services or facilities for the management of waste or any class of waste to the Town, for which it has the power to provide the service or facility; And whereas the Town and the County wish to enter into an agreement where the Town provides for large article items and yard waste/compost program on behalf of the County; And whereas the parties agree that the intent of this agreement is to provide high quality waste management in a sustainable and cost effective manner for properties serviced by the Town on behalf of the County; And whereas the parties intend to consult with each other about policy changes and to the degree appropriate, consider the implications, financial and other, for the communities; Now therefore this Agreement witnesses that in consideration of the mutual contents contained herein, the Parties hereto covenant and agree as follows: 1.0 GENERAL CONDITIONS 1.1 Term The term of the contract shall, commence May 1, 2020 and shall be revised upon final termination of the County’s contract with an external waste management service provider serving all area municipalities with the exception of the Township of South-West Oxford and the City of Woodstock. 1.2 Changes to the Agreement The parties agree that any changes to the terms of this agreement, must be made in writing and approved by each municipality’s Chief Administrative Officer or Designate. Page 166 of 245 2.0 AGREEMENT 2.1 Payment In accordance with paragraph 2.5, the County shall pay one half of the annual fees for service on a semi-annual basis as determined in section 2.5 of this agreement. For the purposes of this section, semi-annual shall mean April 1 and October 1. The Town will complete a final reconciliation, and where fees for services set out in this agreement are less than calculated in paragraph 2.5, refund of fees shall be paid by February 28th of the following year.   2.2 Grants Town and the County staff will work together to maximize grants and subsidies from Stewardship Ontario and/or any other agency that may from time to time support waste and recycling collection, transfer or diversion programs. Both parties will track appropriate metrics and costs required to maximize funding, and report in the required format to meet reporting deadlines. 2.3 Meetings Town and the County staff will meet at least annually to ensure quality and a consistent level of service is provided to the waste management users and on any interim basis if deemed necessary by either party. 2.4 Household For the purposes of this agreement, household count shall be based on the annual returned roll household numbers as determined by the Municipal Property Assessment Corporation. 2.5 Services covered under the Agreement Fees for services set out in this Agreement shall not exceed the total cost per household under the County’s current contract with an external waste management service provider. The contract per household fees are set out in Schedule “A”, attached hereto and forming part of this Agreement. This schedule shall be amended annually to reflect the County’s approved budget which includes CPI increases calculated in accordance with the County’s contract for waste management services with an external waste management service provider (75% of the increase set out in the Consumer Price Index for Ontario as published for the previous 12-month period by Statistics Canada) and household figures as determined in paragraph 2.4. A customer service charge of $2.50 per household, shall be paid by the County to cover expenses related to record keeping, customer service, general overhead and other such administrative costs for services referred to in this agreement. For the purposes of determining the annual customer service charge, household figures as set out in paragraph 2.4 will apply. Page 167 of 245 2.5.1 Special Collection/Depots • Large Article Large article items consist of the collection, either curbside or costs to operate a depot of large items and transportation to Salford Waste Management Facility. The items collected shall be consistent with those guidelines set out by the County. The Town will be responsible for paying the County tipping fees as they relate to the large item curbside pickup and/or depot collection.. The County will pay the Town of Tillsonburg $16,400 to reimburse the Town for the cost of the tipping fees paid by the Town as per 2020 budget, and as set out in Schedule ‘C’. This fee will be indexed to the County’s Fees and Charges By-Law Landfill Tipping Fees 2.5.2 Yard waste/compost program The Town shall supply all labour, materials and equipment to operate a yard waste depot to permit drop off of leaves, lawn and garden waste and brush and to develop a yard waste compost site subject to the requirements of the Ministry of the Environment and Climate Change. The contract price per tonne are set out in Schedule “B”, attached hereto forming part of this Agreement. This schedule shall be amended annually to reflect CPI increases calculated in accordance with the County’s contract for waste management services with an external waste management service provider (75% of the increase set out in the Consumer Price Index for Ontario as published for the previous 12-month period by Statistics Canada) The County is responsible for transportation costs. 2.6 New Initiatives Permit the inclusion of the cost in the County’s overall waste management budget funding of new programs that will significantly advance reduction, diversion and recycling goals of the County. Approval of such new initiatives are subject to the approval of County Council and developed in collaboration with the Area Municipalities. 2.7 County Bag Tags 2.7.1 The Town shall require that all waste collected has affixed County Bag(s) as per County policy. 2.7.2 The Town shall act as a sales outlet for County Bag Tags. Page 168 of 245 3.0 INDEMNITY AND INSURANCE 3.1 The Town shall, at all times, indemnify and save harmless the County and its officers, directors, agents and employees from and against all claims, damages, losses and expenses, including, but not limited to attorneys' fees, court and arbitration costs, or other proceedings made, sustained, brought or prosecuted that are based upon, or attributable in any way to the negligent acts, errors or omissions of the Town in connection with Services performed, purportedly performed or required to be performed by the County under this Agreement. 4.0 DISPUTE RESOLUTION 4.1 The County and the Town will attempt in good faith to resolve any dispute arising in connection with this Agreement informally according to the following procedure: 4.1.1 Upon written request of a party identifying a dispute to be resolved, the representatives, or their designate(s) as listed in paragraph 6.0 below, will meet within fifteen days after the request is received from the requesting party. At this meeting, the designated representatives will identify the scope of the dispute and the information needed to discuss and attempt to resolve the dispute. These management representatives will then gather relevant information regarding the dispute and will meet again to discuss the issues and negotiate in good faith to resolve the dispute. Such second meeting will occur within fifteen (15) days of the first meeting. 4.1.2 If a dispute is not resolved by the methods indicated above, the parties may, upon mutual agreement, appoint a committee designed to assist the municipalities in reaching an agreement on the issue in dispute. Failing resolution, the parties may seek involvement of senior representatives (Chief Administrative Officer’s) for both municipalities and at which time the senior representatives will determine if involvement of respective municipal councils is required. 5.0 GENERAL 5.1 The Town will comply with all federal, provincial and municipal laws while performing the Services hereunder, including but not limited to the Human Rights Code, R.S.O. 1990, Chapter H. 19, as amended. 5.2 This Agreement constitutes the entire agreement between the County and the Town. There are no other agreements, understandings, representations of warranties, either collateral, oral or otherwise. Page 169 of 245 5.3 The County and the Town acknowledge that, in the event that Federal and/or Provincial legislation or regulation is enacted that imposes change to the County’s waste management program, including recycling services, as set out herein, the terms and conditions of this Agreement shall be amended to ensure compliance with such legislation. 5.4 Force Majeure In the event that either Party shall be unable to fulfil, or shall be delayed, or shall be prevented from the fulfilment of, its obligations under this Agreement by reason of an Event of Force Majeure or other reasons of like nature beyond the reasonable control of the Party delayed or prevented from fulfilling any obligation, hereunder, save and except for any delay or prevention from such fulfilment caused by a lack of funds or other financial reasons, strikes or other concerted acts by workers, delay or other failure arising out of the nature of the work to be done, or from the normal action of the elements or from any normal difficulties that may be encountered in the performance of the work, having regard to the nature thereof shall in no event be deemed to be a cause beyond a Party’s control. An “Event of Force Majeure” means an event beyond the control of a Party hereto that prevents the Party from complying with its obligations under this Agreement, including but not limited to: a. acts of God such as, but not limited to, explosions, drought, pandemics, and tidal waves that are not considered a normal action of the elements; b. war, hostilities (whether declared or not), invasion, acts of foreign enemies, mobilization or embargo; c. mobilization, insurrection or military use of power, or civil war; d. riot, commotion, or other unexpected and unforeseen disorder resulting in a substantial impact in the Party’s ability to perform its obligations under this Agreement; or e. acts or threats of terrorism. In the event that the performance of the terms and conditions of this Agreement, in the reasonable opinion of either Party, is made impossible by an Event of Force Majeure, then either Party shall notify the other in writing and the County shall either; terminate the Agreement forthwith and without any further payments being made; or authorize the Town/Township to continue the performance of the Contract with such adjustments as required by the existence of the Event of Force Majeure and as agreed upon by both Parties. In the event of a strike or lockout which shall not constitute an Event of Force Majeure, the Town/Township is responsible to maintain all services provided under this Agreement, to whatever reasonable degree possible and, if necessary, in co-operation with the County. Page 170 of 245 Within thirty (30) days of the award of any Agreement, the Town/Township shall submit for review and approval to the County, acting reasonably, a “Business Continuity Contingency Plan” explaining in detail how performance of the service during any strikes and/or lockouts, fire, an Event of Force Majeure or other major interruptions in the performance of its obligations under this Agreement shall be maintained at the Town’s/Township’s sole cost. Such Business Continuity and Contingency Plan shall become a part of the Agreement and shall be subject to all the terms of the Agreement. Failure to submit a sufficient Business Continuity Contingency Plan, in the sole discretion of the County, may result in termination of the Agreement. A Party shall not be considered to be in breach of this Agreement to the extent the performance of their obligations is modified in accordance with the Business Continuity Contingency Plan as a result of an Event of Force Majeure. The Party (hereinafter in this Section the “Affected Party”) implementing the Business Continuity Contingency Plan shall forthwith give written notice to the other Party of becoming aware of an Event of Force Majeure to the Affected Party. The Affected Party shall be entitled to a reasonable extension for the time of completion of its obligations set forth in this Agreement and in accordance with the Business Continuity Contingency Plan that may be reasonably required by the Affected Party and agreed to by the other Party to mobilize to continue with the fulfillment of its obligations pursuant to this Agreement. The Parties acknowledge and agree that in the event of conflict between the terms and provisions of this section and any other section contained in the Agreement, the terms and provisions of this section shall govern and apply. 5.5 Termination Either party may terminate this Agreement at any time, without fault and without liability, upon six (6) months’ written notice to the other. Either party may terminate this Agreement at any time if the other does not comply with any of its terms, provided notice is provided and the party failing to meet its obligations is given a reasonable time to comply. Upon termination, the County shall pay the Town/Township for all services satisfactorily performed up to and including the date of termination. 6.0 NOTICE 6.1 Any notice as provided for under this Agreement may be served or given (a) by the County to the Town by mailing (by prepaid registered mail), emailing, or faxing the same addressed to: The Corporation of the Town of Tillsonburg 10 Lisgar Ave Tillsonburg, Ontario N4G 5A5 Fax No. 519-688-0759 E-mail clerks@tillsonburg.ca Attention: Clerk and Page 171 of 245 (b) by the Town to the County by mailing (by prepaid registered mail), emailing, or faxing the same addressed to: County of Oxford, P. O. Box 1614, 21 Reeve Street Woodstock, Ontario. N4S 7Y3 Fax No. (519) 421-4713 E-mail: clerks@oxfordcounty.ca Attention: Clerk 7.0 INUREMENT 7.1 This Agreement and everything herein contained, unless the context otherwise requires, shall inure to the benefit of and be binding upon the parties hereto, their successors and assigns respectively. The parties hereto have hereunder set their hands and seals the day and year first above written, and the parties hereto have hereunto affixed their Corporate Seals by the hands of their proper officers duly authorized in that behalf. Dated at Woodstock, Ontario this ___day of _________,2020. The Corporation of the Town of Tillsonburg ___________________________ Stephen Molnar, Mayor ___________________________ Kyle Pratt, CAO County of Oxford ___________________________ Michael Duben, CAO ___________________________ David Simpson, Director of Public Works Page 172 of 245 2020 2021 2022 2023 2024 Actual*Estimate2*Estimate2*Estimate2*Estimate2* Large article $3.19 $3.20 $3.23 $3.26 $3.28 Cost phase-in allowance 1 $1.25 $0.50 $0.00 $0.00 $0.00 $4.44 $3.70 $3.23 $3.26 $3.28 Customer Service $2.50 $2.50 $2.50 $2.50 $2.50 Cost per household $6.94 $6.20 $5.73 $5.76 $5.78 1 Costs have been phased in over 2 years 2 Future period rates are estimated; recalculation will be based on paragraph 2.5 of the agreement * Rates are effective May 1 2020 2021 2022 2023 2024 Actual Estimate2 Estimate2 Estimate2 Estimate2 Yard waste drop off site $15.30 $15.59 $15.88 $16.18 $16.48 Cost phase-in allowance 2 $3.00 $1.50 $0.00 $0.00 $0.00 Cost per tonne $18.30 $17.09 $15.88 $16.18 $16.48 1 Costs have been phased in over 2 years 2 Future period rates are estimated; recalculation will be based on paragraph 2.5 of the agreement 2020 2021 2022 2023 2024 Actual Actual Estimate1 Estimate1 Estimate1 Landfill Tipping Fees $16,400 $16,470 $16,720 $16,970 $17,220 Annual Cost $16,400 $16,470 $16,720 $16,970 $17,220 1 Future period rates are estimated; recalculation will be based on paragraph 2.5.1 of the agreement ANNUAL FEES APPLICABLE TO TILLSONBURG AGREEMENT SCHEDULE "A" PER HOUSEHOLD FEES APPLICABLE TO TILLSONBURG AGREEMENT SCHEDULE "B" PER TONNE FEES APPLICABLE TO TILLSONBURG AGREEMENT SCHEDULE "C" Page 173 of 245 Page 1 of 11 Subject: July to September RCP Activity Report Report Number: RCP 20-39 Author: Christopher Baird, Director of Recreation, Culture & Parks Meeting Type: Council Meeting Meeting Date: Monday, November 23, 2020 RECOMMENDATION THAT Council receives report RCP 20-39, July to September 2020 Activity Reports, for information. BACKGROUND The following activity summaries are provided from Administration, Recreation Programs & Services, Culture & Heritage, Facilities, and Parks & Cemetery Divisions, for the third quarter of 2020. These updates are provided quarterly for Council’s information. DISCUSSION Staff are pleased to speak to any item or project should Council have any questions. CONSULTATION The following summaries have been prepared by the staff leads in each respective Division of the Recreation, Culture & Parks Department and reviewed by the Town’s CAO Mr. Pratt. FINANCIAL IMPACT/FUNDING SOURCE N/A ADMINISTRATION The RCP Administration team includes the Director, the Sales & Services Coordinator, and partnership with our financial analyst supported by the Finance Department. The third quarter of 2020 continues to be impacted by the COVID-19 service reductions. Staff continually prepared and adjusted for planned re-openings following provincial and municipal directives to be ready to respond to the directives of the Province and Southwestern Public Health. Some major accomplishments during the 3rd quarter included: Page 174 of 245 RCP 20-39 Page 2 of 11  Ongoing communications with Provincial & Federal Government representatives regarding the Town’s $5 million ICIP Infrastructure Grant.  Updated Council on the status of the Clarico RCP Service Review.  Completion of the Memorial Park Community Centre Parking Lot expansion.  Finalized the draft 2021 MOU with the Tillsonburg BIA.  Coordinating revised timeline for new Water Slide installation for April 2021.  Review and prioritization of outstanding Capital Projects within RCP.  Participation in the Customer Service Centre Façade Replacement Project.  Completion of the Glendale Park Playground Replacement RFP.  Development of a new 10-Year RCP Capital Plan.  Meetings with all RCP related Advisory Boards.  Completion of the 2021 RCP Business Plan.  Completion of the 2021 RCP Capital & Operating Budget.  Review of RCP Staffing levels.  Preparing RCP for next stages of the Asset Management Plan. COVID-19 Reopening plans were completed for each area with safety measures and timelines. Risk assessments were completed and approved by the Joint Health & Safety Committee. A plan was created for TCC to act as a cooling centre as SWPH deemed this an essential service and during the mandated closure no other public spaces were available. Health and Safety measures were put in place and staff operated the Cooling Centre during heat warnings in June. The cooling centre is no longer needed now that public spaces are available to residents. The Emergency Evacuation Reception Centre plan was updated to include pand emic protocols. Two full-time staff from the administration team were redeployed to the Parks and Cemetery team from April until mid-July. Recreation Program team members worked with the COVID-19 Task Force to develop a community survey for reopening. The feedback has been integrated into the reopening plans for the RCP department. Programs & Facilities BUSINESS SERVICES TEAM The Business Services Team includes the Manager, the Programs and Facilities Registrar and 2 Customer Service Representatives. The team is responsible for Page 175 of 245 RCP 20-39 Page 3 of 11 administration, customer service and reception, marketing, program registrations and facilities bookings and rentals. Administration Software In April, 2020 Legend informed Tillsonburg staff that they had been acquired by TSG Inc. and communicated their strategy in the Canadian Market. Two recreation software companies were acquired, Legend and Perfect Mind. PerfectMind has been designated as the software to service the North American market and Legend is designated for the UK market. Tillsonburg will be transitioning to PerfectMind software in 2021. Program Guide/Registration The fall program guide was released on August 31 and was available to residents online. Program offerings were greatly reduced due to COVID -19 restrictions and capacities were lowered to meet public health guidelines. The online guide was well received an d allowed for flexibility when changes were necessary to ensure the most up to date information was provided to the public. Programs & Facilities Arena User groups were notified that limited summer ice would be available with COVID -19 restrictions in place beginning on July 18th. Requests were submitted and the uptake for arena use was high, with the requests far exceeding available timeslots. All trainers were accommodated with ice time. September saw the return of all minor sport organizations. The schedule for Fall 2020 was laid out and seasonal contracts were issued for both minor and adult seasonal users. Contract holders were provided with new protocols for using the facility, ensuring all COVID-19 restrictions were clearly outlined. Ball Diamonds All diamonds opened on August 1st and league play resumed for those who did not already cancel the season. Tillsonburg Men’s Slo -pitch ran their 2020 season; teams were divided to ensure that leagues did not exceed 50 players. There were also seasonal rentals from the Tri-City Giants and Ontario Nationals. Both organizations utilized Sam Lamb diamond into the fall. AQUATICS TEAM The RCP Aquatics Team includes the Aquatics Supervisor, 2 aquatics Coordinators, 2 Full-time Aquatics Instructor/Lifeguards and student Lifeguards. The Aquatics team is responsible for swimming instruction, indoor pool lifeguards, waterpark lifeguards, Page 176 of 245 RCP 20-39 Page 4 of 11 aquafit programs, drowning prevention outreach programming and artistic swimming instruction. Lake Lisgar Waterpark Lake Lisgar Waterpark opened on July 11 th, 2020. Part-Time staff were hired and trained on COVID-19 protocols prior to the opening and repairs were completed to ensure the pool was operational without the new slide in place. Swims were offered in 1-hour timeslots with half an hour in between each swim for cleaning and sanitizing. Change rooms were not available in order to minimize surface con tact and to adhere to distancing requirements. Pool capacity was greatly reduced as per the public health restrictions in place during the summer months. 3802 participants attended the water park over the two months. There were 5 one-day closures and 6 early closures due to inclement weather. The feedback from patrons was overwhelmingly positive for the availability of programming during such a challenging time. Indoor Pool In order to implement all the necessary COVID-19 protocols fall program offerings were greatly reduced. Capacity was reduced to 20 people per program time due to the physical distancing requirements. The capacity in the change rooms is the biggest barrier to the numbers of people that can be accommodated. The aquatics team worked to offer as many programs as possible to accommodate all the necessary operational requirements while serving the community as best as possible. Although several programs were cancelled and the pool capacity was greatly reduced the following modified programs were offered for the fall:  Lane Swims  Adult Swims  Aqua Fit  Deep Water Jogging  Water Cycling  Swimming Lessons  Community Swims Staff Training All aquatics staff were certified in Airway Management. This course provides specific knowledge and training in the use of oxygen, suction devices, oral airways and masks/bag valve masks. Staff are now qualified to provide customers with a much higher level of care and can offer oxygen therapy in all emergencies. It also provides staff with an added layer of protection by reducing the close proximity required for ventilations in airway emergencies. Staff completed the training successfully and were very grateful for the additional qualification. Advanced Courses Prior to opening the Indoor Pool aquat ics staff were able to offer a full compliment of Advanced Aquatic training during a time when other Aquatic Centres in the area were Page 177 of 245 RCP 20-39 Page 5 of 11 not yet able to accommodate the need. There were total of 71 participants in the advanced courses. PROGRAMS TEAM The RCP Programs team includes the Programs Supervisor, the Recreation Programs Coordinator, the Active Living Coordinator as well as Part Time Health Club Attendants, Sports Facilitators and youth leaders. The Programs team is responsible for dry land fitness instruction, health club operations, Adult Co-Ed sports league programming, youth programs and summer programs. Recreation Programs Recreation Programs resumed as of August 10th. A limited number of summer youth programs were offered. All programs offered took place outdoors in order to ensure physical distancing and registration was limited to 10 participants. Summer youth programs had 54 registrations. A more complete schedule of youth programs was offered for fall. Programs that weren’t able to meet health and safety guidelines had to be cancelled, including cooking classes, which had run with great success in seasons prior. Evening programs taking place in schools were also cancelled due to the school rental being cancelled. The reliance on school rentals has been a hindrance to recreation programming. Youth programs are all running with half capacity to ensure physical distancing indoors. Programs are experiencing low registration except for dance and gymnastics that have been popular this fall. Advertising, restrictions and participant’s willingness to join a recreation program have all been obstacles. The first 7 weeks of programs had 17 participants register. Ultimate Sports was moved outdoors and had 6 registrations allowing the program to run in its new format for the first time. Volleyball leagues The adult volleyball program was cancelled for the fall due to the school rental being cancelled. Fitness Programs Summer Fitness programs were offered outdoors beginning on August 10 th. Fitness Classes had 90 registrations during the month of August. Fitness Classes have grown substantially since the minimal program offerings in the summer. Fall saw a return to a full fitness class schedule, including 30-minute classes in the evening. Compared to September of last year, fitness class attendance has gro wn by 6%, mainly due to the expanded schedule and 30 minute classes implemented in Q1 of 2020. Page 178 of 245 RCP 20-39 Page 6 of 11 As Fitness Classes gain traction, the opportunity for more offerings will be assessed. The 30-minute evening classes have been popular and continuing to cater to the evening crowd may be a source of expansion in restricted times. Contingency plans for the lowering of class sizes are being made in attempts to mitigate effects of any further restrictions for fitness classes. Health Club The Health Club reopened on August 10th. COVID-19 restrictions were put in place which limited the capacity to 5 patrons at a time and required patrons to access the Health Club by reservation only. The Health Club is booked for 75-minute time slots with half an hour in between fo r disinfecting to take place. In the summer, Health Club access was by passes only as the restrictions did not allow for pool access or flexible times previously offered in the full complement of membership services. In total, 28 patrons visited the Health Club in August. Reactivation of memberships was offered after Labour Day, with 44 members reactivating to date, and pool usage returned to the services available with memberships. Bookings for the Health Club have steadily increased into the fall with time slots often being at capacity. FACILITIES Capital Project Update  Waterslide is Q2 2021, due to the availability of contractors  Annandale Diamond Lighting upgrades – project to be reviewed in 2021 due to budget constraints and other long-term considerations.  Refresh Memorial Park Pavilion – postponed to 2021  Sauna – on hold subject to ICIP Grant Announcement  OPP HVAC – postponed to 2021, HVAC Replacement to be re-budgeted in 2021 due to higher cost  Station Arts roof – completed  TCC fire panel work is completed, awaiting inspection to address deficiencies found during install in Q4 Operational Update  Colin Campbell Community Rink had ice installed in early July and was open for summer rentals  Part time Facilities staff were recalled  Kinsmen Memorial Rink had ice installed in early September with rentals beginning October 1st Page 179 of 245 RCP 20-39 Page 7 of 11  Disabled showers and hand dryers in all dressing rooms per SWPH instructions  Drains were installed in the Outdoor rink to assist drainage  Facilitated the installation of a fountain at the Outdoor Rink  New ice resurfacer was received and put into service  TCC hallways, meeting rooms and dressing rooms had signs installed for COVID procedures.  Domestic Hot Water project Phase 1 (Pool side) was completed  The indoor pool was reopened and inspected  Staff continues to operate at reduced management levels  The drive-thru Ribfest required assistance from Facilities for setup and electrical hookup  New staff were hired to fill the newly created positions of Marshal and Sanitizer  Security gate was installed in lobby to assist with COVID procedures and increase staff safety  Assisted Seniors Centre with preparations for reopening  Shutdown and winterized Lake Lisgar W ater Park CULTURE & HERITAGE The continuing pandemic and related Public Health restrictions resulted in a very different third quarter for the museum than in previous years. Planned summer events, like Canada Day and the Teddy Bears Picnic were cancelled, as well as the popular summer music series hosted on the lawn by the Tillsonburg and District Historical Society. The museum was able to offer a summer day camp program to a limited number of children. Occurring on Tuesday and Thursday from mid - July through the first week of September, the Fun on the Lawn program was open to a maximum of 10 children age 5 – 12. The program followed all Covid-19 safety protocols. The Pratt gallery was open by appointment during the third quarter featuring two exhibits; Stitching Together the Past and the Present – A Quilt Show for 2020 and Small Wonders, Big Talent Art Show and Sale. Both exhibits were well received by those who booked an appointment. Visitation was slow throughout the quarter, as the normal summer holiday travel season did not occu r. The historic house remained closed during the quarter. On a positive note, the museum’s lawn became a hot spot for social distancing gatherings throughout July, August and September. When not in use by the museum’s summer program, several different clubs and organizations took advantage of the open space and shady grounds to host meetings. The picnic tables on the lawn were also used throughout the summer as people enjoyed social distanced lunches with family and friends. ATTENDANCE UPDATE Page 180 of 245 RCP 20-39 Page 8 of 11 The museum was open to the public by appointment sixty-two days in the third quarter, which is a reduction of 30 days to a regular 3rd quarter. Normally the museum would be open weekends and statutory holidays during this quarter, however due to the pandemic and no requests from the public to visit on these days the decision was made to reduce costs by closing on weekends and holidays. With Pandemic restrictions and limits on social gatherings still in place, it is anticipated that the museum’s year-end attendance will be less than 2,000 visitors. This figure is the lowest attendance figure in over 30 years and truly reflects the impact the Pandemic has had on Cultural Institutions. 2018 2019 2020 Q1 Q2 Q3 Q4 YTD Q1 Q2 Q3 Q4 YTD Q1 Q2 Q3 Q4 YTD Admissions 192 533 522 612 1859 174 335 610 441 1560 122 5 122 249 Programs 21 91 15 765 892 0 106 23 363 492 50 - 121 171 Events 235 912 2624 446 4217 357 1131 2873 338 4699 318 - - 318 Tourism & Historical Information Services 164 323 452 289 1228 221 379 365 267 1232 186 - 95 281 Members & Volunteers 365 548 381 655 1949 488 510 462 575 2035 320 - 64 384 Room Rental Visitors 183 288 349 268 1088 250 241 199 193 883 108 - - 108 QUARTERL Y TOTAL 1160 2695 4343 3035 11,233 1490 2702 4532 2177 10,901 1104 5 402 1,511 2020 BUSINESS PLAN The planned exhibits in the Pratt Gallery for the third quarter were installed on schedule, while all other 2020 pre-Covid-19 planned programming and events were cancelled due to Public Health guidelines. On-line programing through the museum’s social media platform (Facebook) was offered in the form of quizzes, games and “share your stories” postings. The museum’s Facebook page continues to connect the community to the museum, thus allowing the museum to keep an active presence within Tillsonburg until such time that restrictions are lifted and normal operations can resume. The summer children’s programming was successful with each day achieving 50% to 100% capacity. Throughout the third quarter, staff began planning for a very different holiday season for the museum. New programs were developed that meet all Covid -19 safety protocols and a new virtual Christmas educational program was developed that will be offered on - line to area school classes beginning November 30. Normally, the museum would host between 48 – 55 school classes during November and December, due to School board and public health restrictions class visits will not be possible this year. It is hoped that local teachers will take advantage of this new opportunity and book the virtual program, which will be a tour of the 2020 Christmas exhibit in the Pratt gallery. Page 181 of 245 RCP 20-39 Page 9 of 11 The exhibit, “An Ornamental Christmas” looks at the history of Christmas Ornaments and replaces the originally planned exhibit that showcased the history of Christmas music. This change was necessary, as the original theme would have required the borrowing of a large part of the exhibit items from other museums and area collectors, which was not possible during the pandemic situation. S taff also worked out a plan to safely re-opening the first floor of Annandale House for touring during the up -coming holiday season. Visitors will be able to book an appointment for a guided tour of the first floor, decorated for the holidays by staff. Staff were also busy during the third quarter responding to research request s received via email, the town’s website and over the phone. The majority of the requests were for family history information, as researching a family tree became a popular summer pandemic inspired activity. Staff dealt with requests from all over North American and England. Eight donations to the collection were received and processed during the quarter. The Culture & Heritage Manager/Curator applied for the Federal Museum As sistance Program- Covid-19 Emergency Funding grant during the quarter. The application was successful and Annandale NHS was awarded $52,581.00 in funding. PARKS & CEMETERY Q3 saw the town facilities begin implementing their reopening plans as COVID numbers began to plateau throughout the province. With news of a planned opening of the Lake Lisgar Water Park and the Tillsonburg Community Complex. The Parks and Cemetery Department saw the previously redeployed staff move back into their regular positions. In the end, the redeployment of community centre staff to our department became a RCP team building exercise in disguise and the working relationships formed will likely last throughout our careers with the Town of Tillsonburg. Tillsonburg’s 6th columbarium was installed in July. After identifying the number system of the niches and registering the unit with the Bereavement Authority of Ontario (BAO), the cemetery began to sell niches to the public. As of September 2020, the cemetery had sold approximately 15 niches. A light landscaping of the surrounding area completed the project. With only 25 plots left (as of July) in 5C - South, staff began mapping out the new 5C- North section of the cemetery. This previously planned expansion area is a continuatio n of 5C- South located on the cemetery’s western section, parallel to the railway. This section will accommodate 306 new 4x10 plots, a new gravel laneway and new tree plantings. The team is in process of registering the mapping of this section with the BAO Page 182 of 245 RCP 20-39 Page 10 of 11 and will only be open to those who wish to purchase 4 or more plots in succession. Triple, double and single plots within 5C – South will continue to be sold until filled. An RFP for the purchase of replacement playground equipment in Glendale Park was submitted via the town’s website and a proponent was selected by Council. Construction could start as early as December, but may be pushed into the spring 2021, weather permitting. In July, Tillsonburg’s first generational swings were installed in Trottier, Coronation, Water Park and Optimist Parks. These modern swings encourage multi-generational play where parents, grandparents and others can enjoy face -to-face connections with the children as they swing in tandem. Assisting the town Clerk, the Parks and Cemetery management team helped reassess the current by-laws within the Town of Tillsonburg Cemetery. Once the by-laws are completed (fall 2020), they will be submitted to Council for approval. Although shortened due to COVID, the slo-pitch season and minor ball practices that where held during the summer months progressed without a hitch. Teams were able to participate in skilled drills at a minor ball level, while men’s slo-pitch teams competed to become Town champions. The Parks and Cemetery forged a great working relationship with the TBMI as the two organisations began to clean up and upgrade the amenities surrounding the minor ball diamonds. No tournaments were held in 2020. Due to the pandemic, Town parks and trails saw an increase in traffic as residents found that with proper social distancing they were still able to enjoy all of Tillsonburg’s trail systems and green spaces. Even with restaurants, shops, libraries and sports facilities all opening this summer the visitor to our park system steadily increased. High participation meant that trails needed more grooming, garbage removal increased as did dog bag replacement. The Parks and Cemetery staff was able keep up with the demands of a service increase that they hope to maintain into Q4. COMMUNITY STRATEGIC PLAN (CSP) LINKAGE: 1. Excellence in Local Government ☐ Demonstrate strong leadership in Town initiatives ☒ Streamline communication and effectively collaborate within local government ☒ Demonstrate accountability 2. Economic Sustainability ☐ Support new and existing businesses and provide a variety of employment opportunities ☐ Provide diverse retail services in the downtown core ☐ Provide appropriate education and training opportunities in line with Tillsonburg’s economy 3. Demographic Balance Page 183 of 245 RCP 20-39 Page 11 of 11 ☒ Make Tillsonburg an attractive place to live for youth and young professionals ☐ Provide opportunities for families to thrive ☒ Support the aging population and an active senior citizenship 4. Culture and Community ☒ Promote Tillsonburg as a unique and welcoming community ☒ Provide a variety of leisure and cultural opportunities to suit all interests ☐ Improve mobility and promote environmentally sustainable living ATTACHMENTS None. Report Approval Details Document Title: RCP 20-39 July-September RCP Activity Report FINAL.docx Attachments: Final Approval Date: Nov 17, 2020 This report and all of its attachments were approved and signed as outlined below: Sheena Pawliwec - Nov 12, 2020 - 4:51 PM Kyle Pratt - Nov 17, 2020 - 7:51 PM Michelle Smibert - Nov 17, 2020 - 7:56 PM Page 184 of 245 The Corporation of the Town of Tillsonburg Cultural, Heritage and Special Awards Advisory Committee November 4, 2020 4:30 p.m. Electronic Meeting MINUTES Present: Collette Takacs, Councillor Esseltine, Carrie Lewis, Rosemary Dean, Mark Dickson Staff: Laura Pickersgill, Legislative Services Coordinator; Patty Phelps, Curator/Manager of Heritage & Culture Regrets: Tabitha Verbuyst, Vern Fleming, Terry Fleming 1. Call to Order The meeting was called to order at 4:34 p.m. 2. Adoption of Agenda Resolution #1 Moved by: Carrie Lewis Seconded by: Councillor Esseltine THAT the Agenda as prepared for the Cultural, Heritage and Special Awards Advisory Committee meeting of November 4, 2020, be adopted. Carried 3. Disclosures of Pecuniary Interest and the General Nature Thereof There were no disclosures of pecuniary interest declared. 4. Adoption of Minutes of Previous Meeting Resolution #2 Moved by: Councillor Esseltine Seconded by: Carrie Lewis THAT the Minutes of the Cultural, Heritage and Special Awards Advisory Committee meeting of October 21, 2020, be approved. Carried 5. General Business & Reports 5.1. Citizen of the Year Event Update Laura provided an overview on the preparations for the Citizen of the Year event and noted that everything is on track. Laura posed the question to the group on ideas for a gift to the recipient. Suggestions were made to provide the gift of Page 185 of 245 ‘BIA Bucks’ or a Kelsey’s gift card. Members were asked to send any other ideas they have by the end of the week to Laura. 5.2. Tillsonburg 150 Report Update Laura noted that the report requesting the unused cultural grants be transferred into reserves will be going to Council on November 23, 2020. 5.3. Letter for Erin- Draft The members were in favour of the drafted letter thanking the former member for her efforts on the committee. 5.4. Nomination of Vice-Chair Resolution #3 Moved by: Mark Dickson Seconded by: Collette Takacs THAT Carrie Lewis be nominated and selected to fill the Vice-Chair position on the Cultural, Heritage and Special Awards Advisory Committee. Carried 6. Next Meeting December 2, 2020 at 4:30 p.m. 7. Adjournment Resolution #4 Moved by: Carrie Lewis Seconded by: Rosemary Dean THAT the November 4, 2020 Cultural, Heritage and Special Awards Advisory Committee meeting be adjourned at 4:51 p.m. Carried Page 186 of 245 The Corporation of the Town of Tillsonburg Parks, Beautification & Cemeteries Advisory Committee Meeting November 5, 2020 2:00 p.m. Hybrid Meeting- Council Chambers, 200 Broadway, Suite 204 & Electronic Meeting MINUTES Present: Paul DeCloet, Christine Nagy, Councillor Esseltine, Sue Saelens, Barb Wareing, Maurice Verhoeve, Ken Butcher , Donna Scanlan Staff: Chris Baird, Interim Director of Recreation, Culture & Parks; Laura Pickersgill, Legislative Services Coordinator Regrets: Marian Smith Absent: Mike Dean, Bob Marsden 1.Call to Order The meeting was called to order at 2:02 p.m. 2.Adoption of Agenda Resolution #1 Moved by: Christine Nagy Seconded by: Donna Scanlan THAT the Agenda as prepared for the Parks, Beautification & Cemeteries Advisory Committee meeting of November 5, 2020, be adopted, as amended with the addition of item 6.4. Carried 3.Adoption of Previous Minutes Resolution #2 Moved by: Sue Saelens Seconded by: Christine Nagy THAT the Minutes as prepared for the Parks, Beautification & Cemeteries Advisory Committee meeting of October 1, 2020, be adopted. Carried 4.Disclosures of Pecuniary Interest and the General Nature Thereof There were no disclosures of pecuniary interest declared. 5.General Business & Reports Page 187 of 245 5.1 Cemetery By-Law Update Members were given the opportunity to provide feedback on the Draft Cemetery By- Law Update. The suggestions included: • Page 20, Section 12.5- the draft indicates bushes/shrubs will now be permitted on the plots in the cemetery. It was noted that this was not allowed under the existing by-law because they can cause issues with maintaining the grounds. It was noted, however, if this provision was now permitted that those told in the past they could not plant a bush/shrub at the plot would then be permitted to do so under the new by-law. It was also suggested that the draft indicates that if the shrubs/bushes are not maintained then staff will remove them. It was noted that if the shrubs/bushes are not allowed in the first place, then this would not be an issue. • Page 12, Section 6.3- an inquiry was made regarding the difference of the fees rate for residents versus non-residents. Chris suggested that the user fee by-law is being updated to remove the double rate, as this was an idea that came as a result of the service delivery review, specifically removing the double standard rate. Chris discussed various scenarios which may not be equitable in their application. • Section 16.13- there was concern noted with not allowing dogs in the cemetery at all. It was suggested that a one-time authorization be granted for those wanting to visit a memorial with their pet but that the cemetery should not used for allowing dogs to run loose. It was noted that some people are more comfortable walking in the cemetery as they may be afraid of dogs and they understand this is a place where they can go in Town to walk, free of dogs. • Section 13.7, 13.8, 13.9, 13.10- it was suggested to review the dates to ensure they do not overlap and are not contradictory. Chris will review this and ensure the dates listed align with the dates provided on the Town’s website. It was suggested that the decoration dates be included in the updated by-law. • Page 12, Section 7.1- it was suggested that the signing authority for family plots be expanded further to all stakeholders prior to internment to avoid any potential legal conflicts or challenges from family members or Executors. • Section 2.24- clarification was sought regarding the additional charges for internments after 4:00 p.m. and internments on Saturdays. Chris noted that these extra fees are to cover the cost of staff to be brought in outside of their usual work schedule as staff aren’t typically in attendance past 3:30 p.m. or on Weekends . • It was recommended that this by-law be reviewed by the Town’s legal c ounsel and the Bereavement Authority of Ontario to reduce potential legal ramifications resulting from the by-law prior to being presented to Council for final adoption. It was suggested that the cemetery have a group area identified for infants to lay to rest so that their plots can be easily identified in the future. Page 188 of 245 It was also suggested that security at the cemetery might be a concern. Staff will investigate the use of security cameras or shutting the gates at night. Chris will review these suggestions with staff and inform the group of the changes made. Chris will provide a revised version of the by-law at our next meeting where the Committee can then pass a resolution to forward this finalized draft to Council. 6.2 Explore Event 2021 Paul has discussed early plans with staff for this event. Paul noted that there are concerns with planning this event with the current COVID -19 pandemic. Chris noted that an outdoor event is easier to control the provisions surrounding COVID -19. Paul suggested that the Museum Advisory Committee partner with this Committee to plan this event. Other members suggested that this was not necessary and this committee has the capacity to do the planning along with some assistance from local community groups, s uch as the Kiwanis Club, Scouts, and Rotary Club. It was noted that LPRCA could also support this event as well. Chris indicated that staff will do the physical work required to plan this event and that the committee can come up with the ideas for the event. It was suggested that interpretive walks can make it difficult for large groups to hear what is being said. It was mentioned that signage could be provided that outlines important heritage trees along the trail. Laura will keep this as a standing item on the agenda. A program can begin to be developed at the next meeting. 6.3 Wreath and Summer Flower Pot Program Update Chris noted on behalf of Matt that the full campaign is in effect and that hanging baskets will be used as done in years past. Chris will provide a copy of the brochure to the group. Chris will seek clarification from Matt regarding the use of silk flowers or live flowers for 2021. 6.4 Oxford-Broadway Parkette Christmas Tree Councillor Esseltine noted that the following resolution was passed at the October 26th Council Meeting with regards to the Oxford-Broadway Parkette Christmas Tree. Moved By: Councillor Gilvesy Seconded By: Councillor Rosehart THAT Report RCP 20-36 Oxford-Broadway Parkette Christmas Tree be received as information; AND THAT if the BIA and its’ donors should choose to move forward with the Oxford Broadway Parkette revitalization project, that full design or designs be brought forward for Council consideration, which may include incorporating the existing Page 189 of 245 fountain and/or placing a tree in the park. Once design work is completed Council would then have the option to put the full designs out for public consultation if Council chooses to do so at that time. Carried It was suggested that this motion was revised from the motion recommended by the Committee, but ultimately the motion still reflected what the Committee was looking for in their original motion. Courtland Gardens has offered to do this project free of charge. A public consultation regarding the various planned phases and designs would be important for Council to identify a preferred outcome. 6. Round Table It was noted that Kiwanis Sign in Coronation Park needs to either be repaired or removed. Chris noted that staff are working through a program in the coming months to review and refresh all signs on Town property. Chris noted that staff will contact signs belong to service clubs to determine if the club wants to fix/remove the sign or if they want the Town to fix/remove the sign. Laura will add this as an item on the next agenda. Chris will follow up to determine if the Fourth Street trail is Town property or not. 7. Next Meeting Dec ember 3 at 2:00 p.m. 8. Adjournment Resolution #3 Moved by: Donna Scanlan Seconded by: Sue Saelens THAT the Novem ber 5, 2020 Tillsonburg Transit Advisory Committee meeting be adjourned at 3:03 p.m. Page 190 of 245 The Corporation of the Town of Tillsonburg Town Hall Steering Committee Meeting September 17, 2020 11:30 a.m. Electronic Meeting MINUTES Present: Andrew Gilvesy, Jesse Goossens, Councillor Esseltine, John Veldman, Councillor Luciani, Mayor Molnar, Staff: Kyle Pratt, CAO; Cephas Panschow, Development Commissioner; Sheena Pawliwec, Acting Director of Finance; Chris Baird, Director of Recreation, Culture & Parks; Geno Vanhaelewyn, Chief Building Official Guests: Ben Cressman, Don Ford Regrets: Rick Strouth 1. Roll Call 2. Call to Order The meeting was called to order at 11:32 a.m. 3. Adoption of Agenda Resolution #1 Moved by: Councillor Esseltine Seconded by: Jesse Goossens THAT the Agenda as prepared for the Town Hall Steering Committee meeting of September 17, 2020, be adopted. Carried 4. Disclosures of Pecuniary Interest and the General Nature Thereof There were no disclosures of pecuniary interest declared. 5. Approval of Previous Minutes Resolution #2 Moved by: Jesse Goossens Seconded by: Councillor Luciani THAT the Minutes as prepared for the Town Hall Steering Committee meeting of August 20, 2020, be approved. Carried Page 191 of 245 6. Closed Session Resolution #3 Moved by: Jesse Goossens Seconded by: Andrew Gilvesy THAT the Town Hall Steering Committee moves into closed session to discuss: -a trade secret or scientific, technical, commercial, financial or labour relations information, supplied in confidence to the municipality or local board, which, if disclosed, could reasonably be expected to prejudice significantly the competitive position or interfere significantly with the contractual or other negotiations of a person, group of persons, or organization Carried 7. General Business & Reports 7.1 Framework Sheet Review & Discussion Sheena provided an overview of the updated frame work spreadsheet. Laura will contact today’s presenter to provide a follow up presentation, in approximately two weeks, that includes financial information for an ownership and a leasing option. It was noted that a design and own cost would be determined by subtracting the lease and cost of the land from a design-build-lease option. It was noted that a presentation could be done from a previous proponent from the previous RFP for the design-build-lease option. It was noted that it is important that the Committee considers the pros and cons of staying as a tenant in the Town Centre mall as well as leaving as a tenant in the mall. It was noted that there was a community engagement process done in the past but only with regards to the design-build-lease options provided by the bidders of the RFP. It was recommended that further public engagement be done to gather the public and staff’s opinion on preferred options for a Town Hall. 8. Round Table 9. Next Meeting To Be Determined 10. Adjournment Resolution #4 Moved by: Jesse Goossens Seconded by: Andrew Gilvesy THAT the September 17, 2020 Town Hall Steering Committee meeting be adjourned at 1:00 p.m. Carried Page 192 of 245 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten, Peter Ypma - 1 - LONG POINT REGION CONSERVATION AUTHORITY Board of Directors Meeting of October 7, 2020 Members in attendance: Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten and Peter Ypma Staff in attendance: J. Maxwell, A. LeDuc, B. Hodi, L. Mauthe and D. McLachlan Regrets: none K. Chopp and K. Hewitt arrived at 6:45 p.m. 1. Welcome and Call to Order The chair called the meeting to order at 6:30 p.m., Wednesday, October 7, 2020. 2. Additional Agenda Items There were no additional agenda items. 3. Declaration of Conflicts of Interest None were declared. 4. Deputations There were no deputations. 5. Minutes of the Previous Meeting a) Board of Directors Meeting of September 2, 2020 There was no discussion. A-85/20 Moved by J. Scholten Seconded by S. Patterson That the minutes of the Board of Directors Meeting held September 2, 2020 be adopted as circulated. CARRIED 6. Business Arising There was no business arising. Page 193 of 245 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten, Peter Ypma - 2 - 7. Review of Committee Minutes a) Lee Brown Marsh Management Committee - January 10, 2020 b) Draft Audit and Finance Committee – September 22, 2020 Dave Beres, the Audit and Finance Committee Chair, addressed the Board and noted that staff were given direction to target a 1.5% municipal levy budget increase. A-86/20 Moved by S. Patterson Seconded by J. Scholten That the minutes of the Lee Brown Marsh Management Committee meeting of January 10, 2020 and the Draft Audit and Finance Committee meeting held September 22, 2020 be adopted as circulated. CARRIED 8. Correspondence There was no correspondence to report. 9. Development Applications A-87/20 Moved by J. Scholten Seconded by V. Donnell THAT the LPRCA Board of Director’s does now sit as a Hearing Board. CARRIED The roll was called to conduct the following Hearing under Section 28.1(5) of the Conservation Authorities Act. The Chair gave his opening remarks and reviewed the guidelines and process to be followed for the hearing. a) Hearing LPRCA – 176/20 – Leitch L. Mauthe, Supervisor of Planning Services introduced Tom and Lisa Leitch and their agent, Darryl Lee, and then presented the staff report. The application, to construct a two-storey home and attached garage with living space above it and in an area subject to slope stability and erosion-related hazards from Lake Erie, and fully within the area regulated by the Long Point Region Conservation Authority under Ontario Regulation 178/06, was received December 22, 2019. LPRCA Page 194 of 245 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten, Peter Ypma - 3 - staff have been communicating with the applicants since December 2016 regarding their evolving proposal and the requirements to satisfy the applicable policies. The proposal met several sections of applicable policy, however failed to meet the 7.5 metre minimum setback from the stable slope limit by 3.5 metres. Therefore, LPRCA staff recommend refusal for the following reasons: • Contrary to LPRCA policies • Will affect the control of erosion in that it increases the potential for damage from slope instability and erosion. • Proposal is not unique and could be seen as setting precedent. K. Chopp and K. Hewitt arrived at 6:45pm, after the Hearing started, and were advised they would be unable to participate in this Hearing as per Section 3.3 of the LPRCA Hearing Procedures Policy. Mr. Lee spoke on behalf of the applicants noting that the applicants have been in contact with LPRCA staff from the time the property was purchased regarding the evolving development proposal. Mr. Lee stated the current home is not livable and the new home will be comparable to other homes in the area. It was requested by Mr. Lee that the Hearing Board apply flexibility with respect to the policy and requirements. Staff and the proponent responded to questions from the Board . There were no comments from other interested parties and no further questions. A-88/20 Moved by P. Ypma Seconded by J. Scholten THAT the LPRCA Hearing Board approves application LPRCA-176/20; Whereas the application meets the intent of the policy. CARRIED b) Hearing LPRCA-73/19 (Campbell) K. Chopp was advised they she would be unable to participate in this Hearing as per Section 3.3 of the LPRCA Hearing Procedures Policy. A permit application was received in January of 2019 to construct a new home and retaining wall, and place fill material and regrade the slope on a vacant lot at 138 Brown Street, Port Dover. Page 195 of 245 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten, Peter Ypma - 4 - A hearing was held June 5, 2019 as the area requested for the construction is in the Lake Erie shoreline erosion hazard and is contrary to the LPRCA policies for administration of O. Reg. 178/06. In addition, the application was deemed incomplete with respect to several aspects of engineering. The original hearing was adjourned pending submission of a complete application from the applicant. On April 2, 2020, staff received an email from the applicant requesting that the permit application be withdrawn. A-89/20 Moved by T. Masschaele Seconded by R. Geysens THAT the LPRCA Board of Directors receives the staff report Long Point Region Conservation Authority Application LPRCA-73/19 (Colin Campbell) Pursuant to Ontario Regulation 178/06, Proposed Construction of a Residential Dwelling, Port Dover, Plan 118, Lot 30, 138 Brown Street, Port Dover – Norfolk, dated May 10, 2019 for information. AND THAT the LPRCA Board of Directors accepts the applicant’s request to withdraw Application LPRCA-73/19. CARRIED A-90/20 Moved by P. Ypma Seconded by J. Scholten That the LPRCA Board of Directors does now adjourn from sitting as a Hearing Board. CARRIED The applicants and their agent left the meeting. The Full Authority resumed at 7:30 p.m. c) Staff Approved applications Staff approved 22 applications since the last meeting in September: LPRCA-155/20, LPRCA-177/20, LPRCA-178/20, LPRCA-179/20, LPRCA-180/20, LPRCA-181/20, LPRCA-182/20, LPRCA-183/20, LPRCA-184-18, LPRCA-186/20, LPRCA-187/20, LPRCA-188/20, LPRCA-189/20, LPRCA-190/20, LPRCA-191/20, LPRCA-192/20, LPRCA-196/20, LPRCA-197/20, LPRCA-198/20, LPRCA-199/20, LPRCA-200/20, LPRCA-148/20, LPRCA-149/20, LPRCA-150/20, LPRCA-151/20, and LPRCA-201/20 Page 196 of 245 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten, Peter Ypma - 5 - A-91/20 Moved by P. Ypma Seconded by J. Scholten That the LPRCA Board of Directors receives the Staff Approved Section 28 Regulation Applications report dated September 27, 2020 as information. CARRIED d) New Applications The Planning Department staff recommended approval for ten applications; three new residential structures, six new shoreline protection works and one stormwater management outlet. A-92/20 Moved by R. Geysens Seconded by V. Donnell THAT the LPRCA Board of Directors approves the following Development Applications contained within the background section of this report: A. For Work under Section 28 Regulations, Development, Interference with Wetlands & Alterations to Shorelines and Watercourses Regulations (R.R.O. 1990 Reg. 178/06), LPRCA-193/20 LPRCA-203/20 LPRCA-206/20 LPRCA-195/20 LPRCA-204/20 LPRCA-211/20 LPRCA-202/20 LPRCA-205/20 LPRCA-212/20 LPRCA-224/20 B. That the designated officers of LPRCA be authorized to complete the approval process for this Development Application, as far as it relates to LPRCA’s mandate and related Regulations. CARRIED 10. New Business a) General Manager’s Report J. Maxwell reviewed the activities and accomplishments achieved over the past month. Due to COVID-19, staff created a Virtual Memorial Forest Dedication Service which has received very positive feedback. Page 197 of 245 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten, Peter Ypma - 6 - Staff received confirmation from Environment and Climate Change Canada that the recent property donation is proceeding to the next phase of the Ecological Gifts Program; fair market valuation review. A-93/20 Moved by V. Donnell Seconded by R. Geysens That the LPRCA Board of Directors receives the General Manager’s Report for September 2020 as information. CARRIED b) LPRCA Administrative By-Law Amendment The purpose of the amendment is to permit electronic meetings at any time as deemed necessary by the Authority as per the directive received from The Minister of the Environment, Conservation and Parks, Jeff Yurek, on September 10, 2020. A-94/20 Moved by R. Chambers Seconded by S. Patterson That the LPRCA Board of Directors repeals the LPRCA Administrative By-Law (Resolution A-42/20) adopted April 22, 2020; And THAT the LPRCA Board of Directors adopts the LPRCA Administrative By-Law as presented. CARRIED c) Completion of the Haldimand County Lake Erie Hazard Mapping and Risk Assessment With support from the National Disaster Mitigation Program (NDMP), an update of information, mapping, and the Risk Assessment was undertaken in collaboration with Haldimand County and the three conservation authorities within the County that border Lake Erie: Grand River, Niagara Peninsula and Long Point Region . Consultation with the public and stakeholder groups was completed as part of the project. B. Hodi presented the project overview, key deliverables and highlights of the project. Original mapping and information used by LPRCA was completed in the 1980’s. Since that time, there have been many notable advances in mapping technology and updates of policies and practices. Page 198 of 245 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten, Peter Ypma - 7 - Next steps were outlined and it was noted that, once approved, the mapping will be provided to municipal staff at Haldimand County to support the preparation of Official Plan and Zoning By-Law documents. A-95/20 Moved by S. Patterson Seconded by R. Geysens THAT the Haldimand County Lake Erie Hazard Mapping and Risk Assessment completed by W.F. Baird & Associates Coastal Engineers be approved for use in the administration of the Long Point Region Conservation Authority’s Section 28 regulation (Ontario Regulation 178/06) and with matters under the Planning Act in the Long Point watershed. AND THAT amendments to Long Point Region Conservation Authority’s Ontario Regulation 178/06 mapping be made to incorporate the revisions to the natural hazards and their allowances. CARRIED d) Backhouse Historic Site Homestead Heritage Designation Norfolk County passed By-Law 2020-76 on September 22, 2020 to designate the Backhouse Homestead as being of cultural heritage value and interest. The Homestead will now be listed on the Municipal Register of Heritage Properties and Ontario Heritage Trust will be notified to list the property on the Provincial Register. A-96/20 Moved by V. Donnell Seconded by R. Geysens That the LPRCA Board of Directors receives the Backhouse Historic Site Homestead Heritage Designation report as information. CARRIED 11. Closed Session The Closed Session meeting began at 8:00 p.m. A-97/20 Moved by D. Beres Seconded by J. Scholten That the LPRCA Board of Directors does not enter into a closed session to discuss: • A trade secret or scientific, technical, commercial or financial information that belongs to the Authority and has monetary value or potential monetary value; or Page 199 of 245 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Roger Geysens, Ken Hewitt, Tom Masschaele, Stewart Patterson, John Scholten, Peter Ypma - 8 - • A position, plan, procedure, criteria or instruction to be applied to any negotiations carried on or to be carried on by or on behalf of the Authority. CARRIED A-98/20 Moved by D. Beres Seconded by J. Scholten That the LPRCA Board of Directors does now adjourn from the closed session. CARRIED The Chair adjourned the meeting at 8:20 p.m. Michael Columbus Dana McLachlan Chair Administrative Assistant Page 200 of 245 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2020-___ A BY-LAW to authorize a waste management agreement with the County of Oxford. WHEREAS the Town of Tillsonburg is desirous of entering into a waste management agreement with the County of Oxford; BE IT THEREFORE ENACTED by the Council of the Corporation of the Town of Tillsonburg as follows: 1. THAT the waste management agreement attached hereto as Schedule A forms part of this By-Law; 2. THAT By-Law 3319 is hereby repealed in its entirety; 3. THAT this By-law shall come into full force and effect upon passing. READ A FIRST AND SECOND TIME THIS 23rd day of NOVEMBER, 2020. READ A THIRD AND FINAL TIME AND PASSED THIS 23rd day of NOVEMBER, 2020. ___________________________ MAYOR – Stephen Molnar ______________________________ TOWN CLERK – Michelle Smibert Page 201 of 245 This Agreement entered into as of this ____day of ___________, 2020 by and between The Corporation of the Town of Tillsonburg (hereinafter called “Town”) -and- County of Oxford (hereinafter called “County”) WASTE MANAGEMENT AGREEMENT Whereas Section 75 (1) of the Municipal Act, 2001 chap. 25, provides that the County may designate any of its waste management services or facilities for the management of waste or any class of waste to the Town, for which it has the power to provide the service or facility; And whereas the Town and the County wish to enter into an agreement where the Town provides for large article items and yard waste/compost program on behalf of the County; And whereas the parties agree that the intent of this agreement is to provide high quality waste management in a sustainable and cost effective manner for properties serviced by the Town on behalf of the County; And whereas the parties intend to consult with each other about policy changes and to the degree appropriate, consider the implications, financial and other, for the communities; Now therefore this Agreement witnesses that in consideration of the mutual contents contained herein, the Parties hereto covenant and agree as follows: 1.0 GENERAL CONDITIONS 1.1 Term The term of the contract shall, commence May 1, 2020 and shall be revised upon final termination of the County’s contract with an external waste management service provider serving all area municipalities with the exception of the Township of South-West Oxford and the City of Woodstock. 1.2 Changes to the Agreement The parties agree that any changes to the terms of this agreement, must be made in writing and approved by each municipality’s Chief Administrative Officer or Designate. Page 202 of 245 2.0 AGREEMENT 2.1 Payment In accordance with paragraph 2.5, the County shall pay one half of the annual fees for service on a semi-annual basis as determined in section 2.5 of this agreement. For the purposes of this section, semi-annual shall mean April 1 and October 1. The Town will complete a final reconciliation, and where fees for services set out in this agreement are less than calculated in paragraph 2.5, refund of fees shall be paid by February 28th of the following year.   2.2 Grants Town and the County staff will work together to maximize grants and subsidies from Stewardship Ontario and/or any other agency that may from time to time support waste and recycling collection, transfer or diversion programs. Both parties will track appropriate metrics and costs required to maximize funding, and report in the required format to meet reporting deadlines. 2.3 Meetings Town and the County staff will meet at least annually to ensure quality and a consistent level of service is provided to the waste management users and on any interim basis if deemed necessary by either party. 2.4 Household For the purposes of this agreement, household count shall be based on the annual returned roll household numbers as determined by the Municipal Property Assessment Corporation. 2.5 Services covered under the Agreement Fees for services set out in this Agreement shall not exceed the total cost per household under the County’s current contract with an external waste management service provider. The contract per household fees are set out in Schedule “A”, attached hereto and forming part of this Agreement. This schedule shall be amended annually to reflect the County’s approved budget which includes CPI increases calculated in accordance with the County’s contract for waste management services with an external waste management service provider (75% of the increase set out in the Consumer Price Index for Ontario as published for the previous 12-month period by Statistics Canada) and household figures as determined in paragraph 2.4. A customer service charge of $2.50 per household, shall be paid by the County to cover expenses related to record keeping, customer service, general overhead and other such administrative costs for services referred to in this agreement. For the purposes of determining the annual customer service charge, household figures as set out in paragraph 2.4 will apply. Page 203 of 245 2.5.1 Special Collection/Depots • Large Article Large article items consist of the collection, either curbside or costs to operate a depot of large items and transportation to Salford Waste Management Facility. The items collected shall be consistent with those guidelines set out by the County. The Town will be responsible for paying the County tipping fees as they relate to the large item curbside pickup and/or depot collection.. The County will pay the Town of Tillsonburg $16,400 to reimburse the Town for the cost of the tipping fees paid by the Town as per 2020 budget, and as set out in Schedule ‘C’. This fee will be indexed to the County’s Fees and Charges By-Law Landfill Tipping Fees 2.5.2 Yard waste/compost program The Town shall supply all labour, materials and equipment to operate a yard waste depot to permit drop off of leaves, lawn and garden waste and brush and to develop a yard waste compost site subject to the requirements of the Ministry of the Environment and Climate Change. The contract price per tonne are set out in Schedule “B”, attached hereto forming part of this Agreement. This schedule shall be amended annually to reflect CPI increases calculated in accordance with the County’s contract for waste management services with an external waste management service provider (75% of the increase set out in the Consumer Price Index for Ontario as published for the previous 12-month period by Statistics Canada) The County is responsible for transportation costs. 2.6 New Initiatives Permit the inclusion of the cost in the County’s overall waste management budget funding of new programs that will significantly advance reduction, diversion and recycling goals of the County. Approval of such new initiatives are subject to the approval of County Council and developed in collaboration with the Area Municipalities. 2.7 County Bag Tags 2.7.1 The Town shall require that all waste collected has affixed County Bag(s) as per County policy. 2.7.2 The Town shall act as a sales outlet for County Bag Tags. Page 204 of 245 3.0 INDEMNITY AND INSURANCE 3.1 The Town shall, at all times, indemnify and save harmless the County and its officers, directors, agents and employees from and against all claims, damages, losses and expenses, including, but not limited to attorneys' fees, court and arbitration costs, or other proceedings made, sustained, brought or prosecuted that are based upon, or attributable in any way to the negligent acts, errors or omissions of the Town in connection with Services performed, purportedly performed or required to be performed by the County under this Agreement. 4.0 DISPUTE RESOLUTION 4.1 The County and the Town will attempt in good faith to resolve any dispute arising in connection with this Agreement informally according to the following procedure: 4.1.1 Upon written request of a party identifying a dispute to be resolved, the representatives, or their designate(s) as listed in paragraph 6.0 below, will meet within fifteen days after the request is received from the requesting party. At this meeting, the designated representatives will identify the scope of the dispute and the information needed to discuss and attempt to resolve the dispute. These management representatives will then gather relevant information regarding the dispute and will meet again to discuss the issues and negotiate in good faith to resolve the dispute. Such second meeting will occur within fifteen (15) days of the first meeting. 4.1.2 If a dispute is not resolved by the methods indicated above, the parties may, upon mutual agreement, appoint a committee designed to assist the municipalities in reaching an agreement on the issue in dispute. Failing resolution, the parties may seek involvement of senior representatives (Chief Administrative Officer’s) for both municipalities and at which time the senior representatives will determine if involvement of respective municipal councils is required. 5.0 GENERAL 5.1 The Town will comply with all federal, provincial and municipal laws while performing the Services hereunder, including but not limited to the Human Rights Code, R.S.O. 1990, Chapter H. 19, as amended. 5.2 This Agreement constitutes the entire agreement between the County and the Town. There are no other agreements, understandings, representations of warranties, either collateral, oral or otherwise. Page 205 of 245 5.3 The County and the Town acknowledge that, in the event that Federal and/or Provincial legislation or regulation is enacted that imposes change to the County’s waste management program, including recycling services, as set out herein, the terms and conditions of this Agreement shall be amended to ensure compliance with such legislation. 5.4 Force Majeure In the event that either Party shall be unable to fulfil, or shall be delayed, or shall be prevented from the fulfilment of, its obligations under this Agreement by reason of an Event of Force Majeure or other reasons of like nature beyond the reasonable control of the Party delayed or prevented from fulfilling any obligation, hereunder, save and except for any delay or prevention from such fulfilment caused by a lack of funds or other financial reasons, strikes or other concerted acts by workers, delay or other failure arising out of the nature of the work to be done, or from the normal action of the elements or from any normal difficulties that may be encountered in the performance of the work, having regard to the nature thereof shall in no event be deemed to be a cause beyond a Party’s control. An “Event of Force Majeure” means an event beyond the control of a Party hereto that prevents the Party from complying with its obligations under this Agreement, including but not limited to: a. acts of God such as, but not limited to, explosions, drought, pandemics, and tidal waves that are not considered a normal action of the elements; b. war, hostilities (whether declared or not), invasion, acts of foreign enemies, mobilization or embargo; c. mobilization, insurrection or military use of power, or civil war; d. riot, commotion, or other unexpected and unforeseen disorder resulting in a substantial impact in the Party’s ability to perform its obligations under this Agreement; or e. acts or threats of terrorism. In the event that the performance of the terms and conditions of this Agreement, in the reasonable opinion of either Party, is made impossible by an Event of Force Majeure, then either Party shall notify the other in writing and the County shall either; terminate the Agreement forthwith and without any further payments being made; or authorize the Town/Township to continue the performance of the Contract with such adjustments as required by the existence of the Event of Force Majeure and as agreed upon by both Parties. In the event of a strike or lockout which shall not constitute an Event of Force Majeure, the Town/Township is responsible to maintain all services provided under this Agreement, to whatever reasonable degree possible and, if necessary, in co-operation with the County. Page 206 of 245 Within thirty (30) days of the award of any Agreement, the Town/Township shall submit for review and approval to the County, acting reasonably, a “Business Continuity Contingency Plan” explaining in detail how performance of the service during any strikes and/or lockouts, fire, an Event of Force Majeure or other major interruptions in the performance of its obligations under this Agreement shall be maintained at the Town’s/Township’s sole cost. Such Business Continuity and Contingency Plan shall become a part of the Agreement and shall be subject to all the terms of the Agreement. Failure to submit a sufficient Business Continuity Contingency Plan, in the sole discretion of the County, may result in termination of the Agreement. A Party shall not be considered to be in breach of this Agreement to the extent the performance of their obligations is modified in accordance with the Business Continuity Contingency Plan as a result of an Event of Force Majeure. The Party (hereinafter in this Section the “Affected Party”) implementing the Business Continuity Contingency Plan shall forthwith give written notice to the other Party of becoming aware of an Event of Force Majeure to the Affected Party. The Affected Party shall be entitled to a reasonable extension for the time of completion of its obligations set forth in this Agreement and in accordance with the Business Continuity Contingency Plan that may be reasonably required by the Affected Party and agreed to by the other Party to mobilize to continue with the fulfillment of its obligations pursuant to this Agreement. The Parties acknowledge and agree that in the event of conflict between the terms and provisions of this section and any other section contained in the Agreement, the terms and provisions of this section shall govern and apply. 5.5 Termination Either party may terminate this Agreement at any time, without fault and without liability, upon six (6) months’ written notice to the other. Either party may terminate this Agreement at any time if the other does not comply with any of its terms, provided notice is provided and the party failing to meet its obligations is given a reasonable time to comply. Upon termination, the County shall pay the Town/Township for all services satisfactorily performed up to and including the date of termination. 6.0 NOTICE 6.1 Any notice as provided for under this Agreement may be served or given (a) by the County to the Town by mailing (by prepaid registered mail), emailing, or faxing the same addressed to: The Corporation of the Town of Tillsonburg 10 Lisgar Ave Tillsonburg, Ontario N4G 5A5 Fax No. 519-688-0759 E-mail clerks@tillsonburg.ca Attention: Clerk and Page 207 of 245 (b) by the Town to the County by mailing (by prepaid registered mail), emailing, or faxing the same addressed to: County of Oxford, P. O. Box 1614, 21 Reeve Street Woodstock, Ontario. N4S 7Y3 Fax No. (519) 421-4713 E-mail: clerks@oxfordcounty.ca Attention: Clerk 7.0 INUREMENT 7.1 This Agreement and everything herein contained, unless the context otherwise requires, shall inure to the benefit of and be binding upon the parties hereto, their successors and assigns respectively. The parties hereto have hereunder set their hands and seals the day and year first above written, and the parties hereto have hereunto affixed their Corporate Seals by the hands of their proper officers duly authorized in that behalf. Dated at Woodstock, Ontario this ___day of _________,2020. The Corporation of the Town of Tillsonburg ___________________________ Stephen Molnar, Mayor ___________________________ Kyle Pratt, CAO County of Oxford ___________________________ Michael Duben, CAO ___________________________ David Simpson, Director of Public Works Page 208 of 245 2020 2021 2022 2023 2024 Actual*Estimate2*Estimate2*Estimate2*Estimate2* Large article $3.19 $3.20 $3.23 $3.26 $3.28 Cost phase-in allowance 1 $1.25 $0.50 $0.00 $0.00 $0.00 $4.44 $3.70 $3.23 $3.26 $3.28 Customer Service $2.50 $2.50 $2.50 $2.50 $2.50 Cost per household $6.94 $6.20 $5.73 $5.76 $5.78 1 Costs have been phased in over 2 years 2 Future period rates are estimated; recalculation will be based on paragraph 2.5 of the agreement * Rates are effective May 1 2020 2021 2022 2023 2024 Actual Estimate2 Estimate2 Estimate2 Estimate2 Yard waste drop off site $15.30 $15.59 $15.88 $16.18 $16.48 Cost phase-in allowance 2 $3.00 $1.50 $0.00 $0.00 $0.00 Cost per tonne $18.30 $17.09 $15.88 $16.18 $16.48 1 Costs have been phased in over 2 years 2 Future period rates are estimated; recalculation will be based on paragraph 2.5 of the agreement 2020 2021 2022 2023 2024 Actual Actual Estimate1 Estimate1 Estimate1 Landfill Tipping Fees $16,400 $16,470 $16,720 $16,970 $17,220 Annual Cost $16,400 $16,470 $16,720 $16,970 $17,220 1 Future period rates are estimated; recalculation will be based on paragraph 2.5.1 of the agreement ANNUAL FEES APPLICABLE TO TILLSONBURG AGREEMENT SCHEDULE "A" PER HOUSEHOLD FEES APPLICABLE TO TILLSONBURG AGREEMENT SCHEDULE "B" PER TONNE FEES APPLICABLE TO TILLSONBURG AGREEMENT SCHEDULE "C" Page 209 of 245 Page 1 of 2 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2020-___ A BY-LAW to appoint a Committee of Adjustment for the Town of Tillsonburg pursuant to Section 44 of the Planning Act., R.S.O. 1990 c. P. 13. WHEREAS Section 44 of the Planning Act, 1990 allows municipalities who have passed a zoning by-law under Section 34 of the Act, to appoint a Committee of Adjustment for the municipality; AND WHEREAS the Town of Tillsonburg is desirous of appointing a Committee of Adjustment; BE IT THEREFORE ENACTED by the Council of the Corporation of the Town of Tillsonburg as follows: 1. THAT the Committee of Adjustment for the Corporation of the Town of Tillsonburg shall have all statutory duties listed under Sections 44 and 45 of the Planning Act., R.S.O. 1990 c. P. 13, as amended. 2. THAT the following members of Council shall be appointed to the Town of Tillsonburg Committee of Adjustment for a term to expire December 31, 2021; Stephen Molnar Dave Beres Penny Esseltine Deb Gilvesy Pete Luciani Chris Parker Chris Rosehart 3. THAT the Chair of the Committee of Adjustment shall be the Mayor of the Town of Tillsonburg or designate. 4. THAT the Clerk for the Town of Tillsonburg, or designate, is responsible for the Secretary-Treasurer duties of the Committee of Adjustment as prescribed in the Planning Act. 5. THAT all hearings of the Committee of Adjustment shall be called by the Secretary-Treasurer or designate as it is necessary, according to the submission of applications for minor variances. 6. THAT By-Law 4368 is hereby repealed in its entirety. Page 210 of 245 By-Law 2020-___ Page 2 of 2 7. THAT this By-law shall come into full force and effect upon passing. READ A FIRST AND SECOND TIME THIS 23rd day of NOVEMBER, 2020. READ A THIRD AND FINAL TIME AND PASSED THIS 23rd day of NOVEMBER, 2020. ___________________________ MAYOR – Stephen Molnar ______________________________ TOWN CLERK – Michelle Smibert Page 211 of 245 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2020-___ A BY-LAW to authorize an agreement for legal services with Duncan, Linton LLP. WHEREAS the Town of Tillsonburg is desirous of entering into an agreement for legal services with Duncan, Linton LLP; BE IT THEREFORE ENACTED by the Council of the Corporation of the Town of Tillsonburg as follows: 1. THAT the legal services agreement attached hereto as Schedule A forms part of this By-Law; 2. THAT this By-law shall come into full force and effect upon passing. READ A FIRST AND SECOND TIME THIS 23rd day of NOVEMBER, 2020. READ A THIRD AND FINAL TIME AND PASSED THIS 23rd day of NOVEMBER, 2020. ___________________________ MAYOR – Stephen Molnar ______________________________ TOWN CLERK – Michelle Smibert Page 212 of 245 RETAINER AGREEMENT f'\_ THIS AGREEMENT MADE this [(flay of November, 2020. BETWEEN: THE CORPORATION OF THE TOWN OF TILLSONBURG a municipal corporation incorporated pursuant to the laws of the Province of Ontario ("Tillsonburg") -and- DUNCAN, LINTON LLP a limited liability partnership carrying on the practice of law in and pursuant to the laws of the Province of Ontario ("DL") WHEREAS Tillsonburg issued Request for Proposal 2020-014 being a Proposal for Legal Services (the "RFP"); AND WHEREAS DL submitted a proposal in response to the RFP dated October 14, 2020 (the "DL Submission"); and AND WHEREAS the DL Submission was accepted by Tillsonburg. NOW THEREFORE THIS AGREEMENT WITNESSES THAT in consideration of the mutual covenants and agreements herein contained, and subject to the terms and conditions set out in this Agreement, the parties hereto agree as follows: 1. The terms and conditions of the RFP, shall form part of and apply to this Retainer Agreement . Any term not specifically defined in this Retainer Agreement shall have the same meaning as provided in the RFP. 2. DL is retained to provide legal services as set out in the RFP and as may be requested from time to time by Tillsonburg (the "Retainer"). 3. Steven D. S. Ross will be the Designated Counsel for all areas oflaw stipulated in the RFP, save and except Construction Law and Human Resources/Employment Law (when applicable)which Designated Counsel shall be Michael A van Bodegom. 4. The Designated Counsel are the principal contacts of DL and will manage DL's relationship with Tillsonburg. The principal contact for Tillsonburg is the Town Clerk, Michelle Smibert. Page 213 of 245 5. The fees for services rendered for the term of the Retainer shall be calculated on the basis set out in Schedule A of this Retainer Agreement. These rates shall remain in effect and shall not be increased during the term of the Retainer. 6. Tillsonburg and DL acknowledge that the list of legal services as set out in Schedule A are illustrative of the type of work that falls within each category and non-exhaustive. The determination of whether a given matter falls within Category One or Category Two of Schedule A will be made at the time that initial instructions are given and the applicable category will be specified on each account rendered by DL to Tillsonburg. 7. Tillsonburg acknowledges that a change in circumstances may result in a Category One or Category Three matter becoming a Category Two matter. 8. Subject to early termination, the Retainer shall commence on January 1, 2021 and shall continue for a term of five (5) years with one two (2) year extension. 9. Tillsonburg may terminate the Retainer at any time prior to the completion of its term, either in whole or in part, with or without cause. In the event of early termination, DL shall receive payment for the services performed to the date DL's services are terminated and for any services performed after the date of termination. 10 . DL agrees to save, keep harmless and fully indemnify Tillsonburg,, its elected officials, officers, employees and agents, from and against all actions, claims and demands whatsoever which may be brought against or made upon Tillsonburg, and against all loss, liability, judgments, claims, costs, demands or expenses that Tillsonburg may sustain as a result from or arising out of DL's negligent actions or omissions in carrying out its responsibilities under this Retainer Agreement. 11. This Agreement, the RFP and the DL Submission, shall form the entire agreement between Tillsonburg and DL concerning the matters set out herein and there are no warranties, representations or other Agreements between the parties in connection with the subject matter of this Agreement except as specifically set forth herein. 12. This Agreement may be executed in any number or counterparts with the same effect as if all parties had signed the same document. All counterparts shall be construed together, and shall constitute one and the same agreement. 13. Subject to the restrictions on assignment, this Agreement shall enure to the benefit of and be binding upon the parties and their respective successors and assigns. Page 214 of 245 WITNESS WHEREOF the parties have signed and sealed this Agreement as of the day and year first above written . Per: Per: Per: THE CORPORATION OF THE TOWN OF TILLSONBURG Mayor Michelle Smibert Clerk We have the authority to bind The Corporation of the Town of Tillsonburg LLP I have the authority to bind the Partnership. Page 215 of 245 SCHEDULE A FEES FOR LEGAL SERVICES Tillsonburg shall pay the legal fees according to the categorization of each matter as follows: CATEGORY ONE -GENERAL LEGAL ADVICE Category One -including but not limited to: • advising on council procedure, procedural by-laws and governance issues; • conducting and advising on all types of real estate and commercial transactions; • advising on legal issues relating to planning and subdivision of land and development services; • advising on and assisting with regulatory compliance (inclusive of freedom of information and environmental issues); • advising on and drafting contracts; • advising on and drafting municipal procurement documents (ie, RFPs, tenders, etc.); • advising the clerk on municipal election issues; • advising on financial matters such as assessment, taxation, tax sales and debentures; • adv ising on and drafting and enforcement of municipal by-laws and other regulatory statutes (and the enforcement of regulatory statutes within the authority of municipalities); • advising on contract disputes; • advising on employment/labour matters (inclusive of employment contracts, wrongful dismissal, termination for cause and reasonable accommodation issues); • small claims court matters; and, • advising on municipal liability claims. The hourly rates fo r all lawyers for Category One work shall be at a rate of $250 an hour. Page 216 of 245 CATEGORY TWO -HEARINGS AND MATTERS THAT PRESENT THE POSSIBILITY OF COST RECOVERY Category Two -including but not limited to: • the prosecution and defence of claims in the Superior Court ofJustice and Court of Appeal; • representing Tillsonburg before the Ontario Human Rights Commission, the Local Planning Appeals Tribunal and other administrative tribunals; and, • transactions in which a developer or owner is responsible for paying the municipality's legal costs (eg., costs in relation to subdivision agreements, transfers, easements, site plan agreements, releases, servicing agreements, highway closures and conveyances of land, etc.). The hourly rate for all Category Two work shall be: Years of Experience of Lawyer Performing Proposed Hourly Rate Services Up to 5 years $250 6-12 years $260 13-20 years $300 Over 20 years $325 CATEGORY THREE -PROSECUTIONS Category Three -including but not limited to: • prosecutions before the Ontario Court ofJustice; • the enforcement of by-laws under the Provincial Offences Act; and, • prosecutions under other legislation such as, the Building Code Act and the Fire Protection and Prevention Act. The hourly rates for all lawyers for Category Three work shall be at a rate of $140 an hour. Page 217 of 245 CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2020-___ A BY-LAW to authorize an agreement of purchase and sale with Edwin McLaughlin and Maureen McLaughlin. WHEREAS the Town of Tillsonburg is desirous of entering into an agreement of purchase and sale for lands described as the non-industrial portions of the 1,101 Highway 3 Property described as part of Part 1, Plan 37R-283. BE IT THEREFORE ENACTED by the Council of the Corporation of the Town of Tillsonburg as follows: 1. THAT the authorization is hereby given for the sale of those lands described as the non-industrial portions of the 1,101 Highway 3 Property described as part of Part 1, Plan 37R-283, subject to those terms and provisions outlined within the offer of purchase and sale as attached hereto as Schedule A; 2. THAT the agreement of purchase and sale attached hereto as Schedule A forms part of this By-Law. 3. THAT this By-Law shall come into full force and effect upon passing. . READ A FIRST AND SECOND TIME THIS 23rd day of NOVEMBER, 2020. READ A THIRD AND FINAL TIME AND PASSED THIS 23rd day of NOVEMBER, 2020. ___________________________ MAYOR – Stephen Molnar ______________________________ TOWN CLERK – Michelle Smibert Page 218 of 245 .. AGREEMENT OF PURCHASE AND SALE (the "Agreement" or "APS") BETWEEN: THE CORPORATION OF THE TOWN OF TILLSONBURG (the "Vendor") -and- EDWIN AND MAUREEN McLAUGHLIN (the "Purchaser'') WHEREAS the Vendor is the owner, in fee simple, of the lands and premises described in Schedule "A" (the "Property"); I AND WHEREAS the Purchaser proposed a bid, which was accepted by the Vendor, for the purchase of the Property pursuant to the public notice and reque~t for bids posted by the Vendor, a copy of which is attached hereto as Schedule "E". I AND WHEREAS the Vendor wishes to transfer the Property to the Purchaser, with the Purchaser retaining a portion of the Property in trust for the Vendor to per~it the future road development by the Vendor, and the Purchaser retaining the balance of the Property for their own benefit; NOW THEREFORE IN CONSIDERATION of the mutual covenantl and premises in this Agreement, the parties agree as follows: 1. 2. 3. SECTION I -GENERAL The Purchaser agrees to purchase the Property and the \Vendor agrees to sell the Property according to the terms of this Agreement. I The Purchaser acknowledges and agrees that the Property is being sold by the Vendor pursuant to the proposal received by the Vendor thr9ugh the Surplus Lands process established September 8, 2020, and the corresponding information provided by the Purchaser in the proposal submitted to the Vendor p1il1ior to the September 28, 2020, deadline. Any changes in proposed use or tenancy must be approved by the Vendor. Further, the Purchaser agrees on the merits of developing the property to the highest standards in order to provide for accommodation an9 events facility in the Town of Tillsonburg. I In consideration of the agreement referred to in the preceding paragraph, the Purchaser shall pay to the Vendor a Purchase Price calculated at EIGHT I HUNDRED AND SEVENTY-FIVE THOUSAND DOLLARS ($875,000). The Purchase Price small be paid as follows: (a) (b) (c) Twenty-Five Thousand Dollars ($25,000) deposit is payable by the Purchaser by certified cheque upon Acceptance of this Agreement, to be held on an interest free basis by the Solicitor for the Vendor as a de~osit pending completion of this transaction on account of the Purchase Price on dompletion, or if this Agreement is not completed through no fault of the Purchaser, the deposit shall be returned to the Purchaser; A further Seventy Five Thousand ($75,000) deposit upon the waiver of conditions, to be held in an interest basis by the Solicitor for the lender; and, the balance of the Purchase Price, subject to ~djustments, shall be paid to the Vendor on the Completion Date, by certified cheque or bank draft. SECTION II -PURCHASE OF PROPERTY 4. Irrevocable Date (a) This APS shall be irrevocable and open for accept~nce by the Vendor until 6:00 p.m. ol,~~e 24th day of November, 2020 ("Acceptance"), and when accepted shall Buyer's Initial~· Seller's Initials, __ _ Page 219 of 245 constitute a binding contract of purchase and sale, otherwise the APS shall be null and void and all deposit monies paid shall be returned to the Purchaser without deduction. (b) Acceptance shall mean the date upon which the Mayor and Clerk of the Town of Tillsonburg, or such other persons as the Vendor may authorize from time to time, sign and execute this APS subsequent to the requirement that the Council of The Corporation of the Town of Tillsonburg has passed a resolution or by-law authorizing and approving the sale of the Property to the Purchaser pursuant to the terms of this APS. (c) The parties agree and acknowledge that negotiation of this APS is not a valid and binding agreement until accepted by the Council of The Corporation of the Town of Tillsonburg. The Chief Administrative Officer of the Town of Tillsonburg, or his or her designate, shall negotiate the terms of this APS in good faith. However, the negotiation of the terms of this APS by the Chief Administrative Officer of the Town of Tillsonburg, or his or her designate, in no ways binds The Corporation of the Town of Tillsonburg until such time as this APS is authorized and approved by the Council of The Corporation of the Town of Tillsonburg. 5. Council Approval (a) This transaction is subject to compliance with Section 270 of the Municipal Act, 2001, S.O. 2001, c. 25 as amended and the approval of the Council of The Corporation of the Town of Tillsonburg in its sole and absolute discretion by resolution or by-law. 6. Deed/Transfer (a) The Vendor agrees to deed or transfer the Property to the Purchaser subject to the terms of this Agreement. (b) The portion of the Property to be shown on the Reference Plan as agreed between the parties (the "Trust Portion") shall be held by the Purchaser in trust for the Vendor on the following terms: (i) The Purchaser shall, upon thirty (30) days written notice, transfer legal ownership to the Trust Portion to the Vendor for no consideration provided that the Vendor has constructed and assumed a municipal road to the laneway that provides access for the Purchaser to the Property. (ii) The Vendor shall pay for all costs associated with the transfer described in paragraph 6(b)(i). 7. Completion Date (a) The closing of this transaction shall take place on Monday, December 4, 2020 or such other date as mutually agreed upon (the "Completion Date") at which time possession of the Property in "as is, where is" condition shall be given to the Purchaser other than as provided in this APS. The Vendor acknowledges that it has the right and authority to sell the Property. 8. Documents, Reports and Information (a) The Vendor will produce and deliver to the Purchaser within seven (7) days of Acceptance of the APS any documents, reports or information in its possession in respect to the Property. The Purchaser agrees to return all of the above documentation to the Vendor if this transaction is not completed. SECTION Ill -CONDITIONS, REPRESENTATIONS AND WARRANTIES 9. "As Is" Condition (a) The Purchaser acknowledges that it is acquiring the Property in an "as is" condition and that it must satisfy itself within seven (7) days of Acceptance of the APS regarding the condition of the Property including, but not limited to, all existing physical conditions of this Property including the state of the existing residential dwelling, environmental conditions, fitness for any purpose, suitability for construction, soil bearing capacity for any building proposed, and the availability of m~nJci_ral services and utilities necessary for the Purchaser's ~rop~~ed use of the Buyer's lnitials#M' . Sellers Initials __ _ Page 220 of 245 Property. The Purchaser acknowledges that the Vendor shall not be responsible for any physical deficiencies of the Property or for any past, present or future environmental liabilities and hereby waives any claims against the Vendor in respect of any environmental liabilities on the Property. The Purchaser agrees to sign a release and indemnity in favour of the Vendor on or before closing with respect to matters set out in the preceding sentence. If the Purchaser is for any reason whatsoever dissatisfied with the Property, it shall deliver written notice to that effect to the Vendor by no later than the time specified herein, and this Agreement shall be terminated and the deposit shall be returned to the Purchaser without interest or deduction. If the Vendor is notified that the condition of the Property is not satisfactory, then the Purchaser shall, prior to receiving its deposit monies back and prior to being entitled to a full release from the Vendor with respect to this Agreement, restore the Property to its original condition as it existed prior to such testing or inspection by the Purchaser, at the Purchaser's sole expense. If the Purchaser fails to deliver written notice to the Vendor within the time specified herein regarding this condition, this condition shall be deemed to have been waived by the Purchaser. The Vendor covenants that it shall permit the Purchaser, and its agents, employees and contractors, access to the Property to conduct such inspections as required by this section 9(a) and any other provisions of this APS. 10. Other Conditions (a) This APS and completion of this transaction is subject to the condition as set out in Schedule "B". 11. Investigation by the Purchaser (a) The Purchaser acknowledges having inspected the Property prior to executing the APS and understands that upon Acceptance by the Vendor, and subject to any conditions herein including, but not limited to the condition as contained in section 9(a) of this APS, there shall be a binding agreement of purchase and sale between the Purchaser and the Vendor. It shall be the Purchaser's responsibility to provide, at its own expense, any soil bearing capacity tests or environmental inspection, as may be required or desired, and the Vendor shall grant the Purchaser access for such testing or inspection at all reasonable times, on reasonable notice, for the purpose of conducting reasonable inspections. 12. Future Use (a) The Vendor and the Purchaser agree that there is no condition, express or implied, representation or warranty of any kind that the future intended use of the Property by the Purchaser is or will be lawful except as may be specifically stipulated elsewhere in this Agreement. (b) Notwithstanding the foregoing, the Purchaser agrees and covenants that, upon completion of the transaction, it shall develop the property in accordance with the proposal submitted and accepted by the Town as contained in Schedule "E"; namely, (i) The conversion of the existing residential dwelling to a Bed & Breakfast establishment at its own expense; (ii) The development of a minimum 100 person event/retreat centre with suitable indoor/outdoor space (rustic event barn); (iii) The addition of low-impact housing available on a seasonal or year round basis; (iv) The construction of a trail extension through the adjacent property to the east of the Property, with a connection to the existing trails through the Bridges at Tillsonburg golf course, at the Purchaser's cost, in their sole and absolute discretion; (v) In cooperation with the Vendor with both the Vendor and Purchaser equally sharing such cost, the extension of the above noted trail through the Property along a mutually agreeable route, which shall be determined by both parties, acting reasonably, and subject to the Vendor's determination, in its sole discretion, of the timing and financial appropriateness of such trail extension; and, Buyer's Initial~' Seller's Initials __ _ Page 221 of 245 (vi) The Purchaser agrees and covenants that it shall, upon completion of the transaction and in cooperation with the Vendor, allow for a future connection of the community trail from the lands adjacent to and west of the Property at the Vendor's sole cost. 13. Provision of Plans (a) The Purchaser agrees and covenants that prior to the issuance of a building permit, the Purchaser shall provide to the Town of Tillsonburg a plan showing the location of the new and proposed building(s) and structures (other than those structures temporary in nature), the front elevation of the building(s), the exterior building materials, the landscaping treatment and the proposed trail location and route (s). The provisions of this paragraph shall survive closing. 14. Reasonable Assistance (a) The Vendor agrees to provide reasonable assistance and co-operation to the Purchaser in obtaining the necessary approvals for the development of the Property subject to the Purchaser's compliance with all relevant building codes, by-laws, land use controls, any other statutory requirements and payment of the fees provided for in the Town of Tillsonburg's current fees by-law. (b) Nothing in this agreement shall fetter the Vendor's discretion to make decisions regarding any of its responsibilities as a municipal body. 15. Development Covenants and Restrictions (a) The Property shall be subject to the development covenants and restrictions more particularly set out in Schedule "D" attached to this APS, which shall survive the completion of this transaction and run with the Property. The development covenants and restrictions shall be registered on title by the Vendor. In the event that the said covenants and restrictions are not registered on title to the Property on or before closing, the Purchaser covenants and agrees to consent to the registration of the covenants and restrictions after closing. 16. Property Not for Resale (a) The Purchaser covenants that it is purchasing the Property for the construction of a building and not for the purpose of resale of vacant land. 16.1 Easement (a) The Parties agree that the Vendor shall on or before Closing obtain from the property owner immediately to the west (the "Adjacent Property") an easement agreement to use the current laneway (approximately 25 foot even width throughout) which is situate on the eastern portion of the Adjacent Property for the purpose of access and electrical services from Highway 3 to the Property. SECTION IV-PRIOR TO COMPLETION DATE 17. Purchaser May Inspect the Property (a) The Purchaser, its agents and contractors shall be permitted to inspect the Property and any buildings as frequently as is reasonably necessary between the date of Acceptance and the Completion Date at reasonable times and upon reasonable notice to the Vendor. 18. Insurance (a) Pending closing, the Vendor shall hold all insurance policies and the proceeds thereof in trust for the parties as their interest may appear and in the event of damage to the Property. The Purchaser may elect to either receive the proceeds of the insurance and complete the purchase or to cancel the APS and have all the deposit monies paid to the Vendor returned together with all interest earned thereon without deduction. SECTION V -COMPLETING THE TRANSACTION 19. Deed/Transfer Buyer's lniti,/~ Seller's Initials __ _ /ltl{_ Page 222 of 245 (a) The Deed or Transfer of the Property will be prepared at the expense of the Vendor in a form acceptable to the solicitors for the Purchaser and the Purchaser will pay all Land Transfer Tax, Harmonized Sales Tax and other costs in connection with the registration of it. 20. Electronic Registration (a) The parties agree that the transaction shall be completed by electronic registration pursuant to Part Ill of the Land Registration Reform Act, R.S.O. 1990, c.L.4 as amended. The parties acknowledge and agree that the delivery and release of documents may, at the discretion of the lawyer: a) not occur contemporaneously with the registration of the transfer/deed and other registrable documentation, and b) be subject to conditions whereby the lawyer receiving documents and/or money will be required to hold them in trust and not release them except in accordance with the terms of a written agreement between the lawyers entered into in the form of the Document Registration Agreement adopted by the Joint LSUC-OBOA Committee on Elective Registration of Title Documents. 21. Survey or Reference Plan (a) The parties acknowledge that a survey may be required and a Reference Plan may be registered on title at the Vendor's sole cost and may be used to provide a registrable description of the Property and any easements. 22. Letters and Reports from Officials of the Vendor (a) On or before the requisition date, the Vendor agrees to provide to the Purchaser, if requested, at the Vendor's expense, letters or reports from the Building and Zoning Department of the Town of Tillsonburg and the Fire Chief of the Town of Tillsonburg regarding the status of compliance with all codes, by-laws, rules and regulations with respect to the Property and any buildings located thereon. 23. Examination of Title (a) Title to the Property shall be good and marketable and free from all encumbrances except for any service easements or ,rights-of-way to be reserved in favour of the Vendor and for any easements or rights-of-way registered on title and any minor encroachments shown on the survey or Reference Plan delivered to the Purchaser. Any required easement shall be in the form set out in Schedule "C". (b) The Purchaser is allowed seven (7) days from Acceptance of this APS to examine the title to the Property. If on or before this date the Purchaser furnishes the Vendor in writing with any valid objections: to the title; to any undisclosed outstanding work orders; to undisclosed non-compliance with the municipal by-laws or covenants and restrictions which run with the land and cannot be resolved before the Completion Date; as to any objection of which the Vendor shall be unable to remedy or correct by the Completion Date and which the Purchaser will not waive, then this APS shall, notwithstanding any intermediate acts or negotiations, be terminated and the deposit shall be returned to the Purchaser without deduction and the Vendor and the Purchaser shall not be liable for any costs, damages, compensation or expenses. 24. Vendor to Discharge all Encumbrances (a) The Vendor agrees to obtain and register at its own expense, on or before the Completion Date, a discharge of all liens, encumbrances, agreements and mortgages now registered against the Property and not assumed by the Purchaser. The Vendor further covenants and agrees to discharge, on or before the Completion Date, any and all liens, chattel mortgages, assignments or any other security interest given by the Vendor against its personal Property. 25. Adjustments (a) The Vendor agrees that all deposits, if any, held by the Vendor not including interest thereon shall be credited to the Purchaser in the Statement of Adjustments prepared for the Completion Date. (b) Any rents, mortgage, interest, taxes, local improvements, water and assessment rates shall be apportioned and allowed to the Completion Date, the day itself to be apportioned to the Purchaser. 26. Deliver~;t~e Vendor To The Purchaser on Closing Buyer's Initials c.. Seller's Initials --- Page 223 of 245 (a) The Vendor covenants and agrees to deliver to the Purchaser on the Completion Date, all such deliveries to be a condition of the Purchaser's obligation to close this transaction, the following: (i) a deed/transfer of the Property; (ii) any survey or reference plan of the Property in the possession of the Vendor; (iii) a Statutory Declaration by an authorized officer of the Vendor stating that accurateness and truthfulness of all of the representations and warranties; (iv) a Statutory Declaration by an authorized officer of the Vendor as to possession of the Property in a form acceptable to the solicitors for the Purchaser; (v) a Statutory Declaration by an authorized officer of the Vendor that it is not now, and upon completion will not be, a "non-resident person" within the meaning and for the purpose of Section 116 of the Income Tax Act, R.S.C., 1985, c. 1 (5th Supp.) as amended; (vi) certified copies of all appropriate certificates, by-laws and other documents of Vendor authorizing the transaction herein; and (vii) such further documentation and assurances as the Purchaser may reasonably require to complete the transaction contemplated by the APS. 27. Harmonized Sales Tax (a) The parties hereto acknowledge and agree that the transaction contemplated herein is subject to the Harmonized Sales Tax (HST) under the Excise Tax Act, R.S.C., 1985, c. E-15 (the "Act") and that the Purchase Price does not include HST. The Vendor shall provide the Purchaser with its HST Business Number. The Purchaser shall pay to the Vendor any HST imposed under the Act payable in connection with the transfer of the Property to the Purchaser, or as it may direct, unless the Purchaser or its nominee, or its assignee, provides: (i) a certificate on or before the Completion Date containing a representation and warranty to the Vendor that: (1) it is registered for the purpose of the HST on the Completion Date and specifying the HST registration number; (2) it will self-assess the HST on its GST/HST return or file the prescribed form pursuant to subsection 228(4) of the Act in connection with the purchase of the Property; (3) the Property transferred pursuant to this APS is being purchased by the Purchaser, or its nominee or assignee, as principal for its own account and is not being purchased by the Purchaser as agent, trustee or otherwise on behalf of or for another person, and does not constitute a supply of residential complex made to an individual for the purpose of paragraph 221 (2)(b) of the Act; (4) an indemnity, indemnifying and saving harmless the Vendor from any HST payable on this transaction and penalty and interest relating to HST; and (5) a notarial true copy of its HST registration confirmation. SECTION VI -MISCELLANEOUS 28. Entire Agreement (a) There is no representation, warranty, collateral agreement or condition affecting this Agreement of the Property other than expressed herein. 29. Tender Buyer's Initials~ Seller's Initials. __ _ ){_fa(_ Page 224 of 245 (a) Any tender of documents or moneys hereunder may be made upon the solicitor acting for the party upon whom tender is desired, and it shall be sufficient that a negotiable, certified cheque or bank draft may be tendered instead of cash. 30. Time of Essence (a) Time shall be of the essence of this Agreement. 31. Planning Act (a) This Agreement shall be effective only if the provisions of Section 50 of the Planning Act, R.S.O. 1990, c.P.13, as amended are complied with. 32. Notices (a) All notices in this Agreement shall be in writing and shall be deemed to have been given if delivered by hand or mailed by ordinary mail, postage prepaid, addressed to the solicitor for the person to whom such notice is intended to be given at the following addressed: Solicitors for the Vendor: Duncan, Linton LLP ATTENTION: Steven D.S. Ross 45 Erb Street West Waterloo, ON N2J 1 L7 Fax: (519) 886-8651 with a copy delivered to: The Corporation of the Town of Tillsonburg ATTENTION: Development Commissioner 204-200 Broadway Tillsonburg, ON N4G 5A7 Fax: 519-842-9431 Solicitors for the Purchaser: Mandryk & Morgan Att: James Morgan 40 Brock StW Tillsonburg, ON N4G 2A2 Canada mhlaw@execulink.com Fax: (519)842-7659 If mailed, such notices must also be given by facsimile transmission on the date it was so mailed. If so given, such notices shall be deemed to have been received on the first business day following the date it was delivered or marked mailed out. 33. Successors and Assigns (a) The Purchaser shall be permitted to assign all of its right, title and interest in and to this APS with the Vendor's written approval, which shall not be unreasonably withheld, including assignment to another corporation with the same shareholders as the Purchaser. Subject to the restrictions in the preceding sentence, the Vendor agrees to engross the Transfer/Deed of Land as directed by the Purchase on the completion Date as the Purchaser may elect, and the Vendor agrees to complete the transaction contemplated by this APS on the Completion Date with such assignee or nominee. The Purchaser is released from all liability hereunder, if it assigns its interest in this APS. This Agreement shall be binding upon the parties hereto and their respective successors and assigns. 34. Schedules (a) The following Schedules shall form an integral part of this Agreement: (i) Schedule "A" Description of the Property; (i9 , S. chedule "B" Conditions; Buyer's Initial~ Seller's Initials __ _ Page 225 of 245 (iii) Schedule C" Easement; (iv) Schedule "D" Development Covenants; and (v) Schedule "E" Public Notice and Request for Bids. 35. Acceptance by Fax or Email (a) The Purchaser and Vendor acknowledge and agree that the communication of this Agreement of Purchase and Sale may be transmitted by way of facsimile or electronic mail, and that they agree to accept such signatures and documents to be legal and binding upon them. 36. Counterparts (a) This Agreement may be signed in any number of counterparts, each of which is considered to be an original, and all of which are considered to be the same documents. 37. Severability (a) If any provision of this Agreement, or the application thereof to any circumstances, shall be held to be invalid or unenforceable, then the remaining provisions of this Agreement, or the application thereof to other circumstances, shall not be affected, and shall be valid and enforceable. IN WITNESS WHEREOF the Purchaser has executed this Agreement: Dated at 11 I I Y'l'*J , Ontario this fl day of r.l?v,,..J,,,.. , 2020. ** Per: Name· WIN McLAUG IN Title: , -/ • /M(lklfffeA .fe:izLUc~A. / Name: MAUREEN McLALKiiLIN Title: I/We have authority to bind the Corporation. The Vendor hereby accepts this Agreement according to its terms. Dated at Tillsonburg, Ontario this ___ day of _______ , 2020. IN WITNESS WHEREOF the Vendor has executed this Agreement: Buyer's Initials )t,~, The Corporation of the Town of Tillson burg Stephen Molnar Mayor Michelle Smibert Clerk We have authority to bind The Corporation of the Town of Tillsonburg. Seller's Initials __ _ Page 226 of 245 SCHEDULE "A" -LEGAL DESCRIPTION OF THE PROPERTY Parts of Lots 3 and 4, Concession 5 NTR, and more particularly described as part of Part 1, Plan 37R-283 and to be described by a new reference plan more or less as shown below; ALL AND SINGULAR that certain parcel or tract of land and premises situated, lying and being in the Town of Tillsonburg in the County of Oxford, being compromised of: SUBJECT PROPERTY: Parcels Intended to be Declared Surplus Buyer's Initials L k(1 r Seller's Initials. __ _ Page 227 of 245 · SCHEDULE "B" -PURCHASER CONDITIONS The Purchaser shall, upon waiver of all conditions and payment of the additional deposit amount, be permitted by the Vendor to obtain early access to the property for the purposes of mitigation of moisture and other conditions of the property. The Purchaser acknowledges and agrees that any work done to the property shall be upon approval of the Vendor and shall also be at the Purchaser's own cost and risk. Should the transaction not be completed, those works shall either be restored to their original condition or allowed to remain in place at no cost to the Vendor. The Purchaser shall provide indemnification and proof of suitable insurance coverage, to the satisfaction of the Vendor, prior to proceeding with any works. Buyer's Initials/, fll-· Seller's Initials --- Page 228 of 245 SCHEDULE"C"-EASEMENT TERMS AND PROVISIONS OF THE EASEMENT: I. The Owner hereby grants, conveys and confirms to The Corporation of the Town of Tillsonburg (the 'Town"), its successors and assigns, in perpetuity, the free, uninterrupted and undisturbed right and easement to enter upon the lands herein described at any time for the purposes of constructing, installing and maintaining all municipal services of any kind (including water distribution pipes and sanitary and storm sewers) in, under, over and upon the said lands, and without limiting the generality of the foregoing, to enable the servicing and outlets for the development of the surrounding industrial lands and/or trail extensions as may be applicable and with the further and continuing right to the Town, its successors and assigns, and its servants, agents and workers to enter upon the lands at any time to construct, repair, correct, operate, replace and maintain at all times in good condition and repair the municipal services and for every such purpose the Town shall have access to the said lands at all times by its agents, servants, employees and workers. 2. The Town covenants and agrees that, upon completion of any work undertaken hereunder, the Town will restore the areas of land upon which it has performed work to the same condition as that in which the lands were found prior to the commencement of the work. 3. The Owner covenants with the Town to keep the lands herein described free and clear of any trees, buildings, structures or other obstructions which may limit the use, operation, repair, replacement or maintenance of the easement and to use the lands herein described only in a manner and for purposes not inconsistent with the exercise of the rights created by this indenture and without limiting the generality of the foregoing, only as a yard, lawn, garden, flowerbed, roadway, driveway or parking area and the Owner agrees not to do or suffer to be done anything which might injure any of the works of the Town hereon. The term "building" as set out herein shall specifically include any window sills, chimney breasts, cornices, eaves or other architectural features projecting from the first floor of the building but shall not include window sills, chimney breasts, cornices, eaves or other architectural features projecting from the second floor of the building by less than two (2) feet and such second floor projections shall be specifically authorized and allowed to encroach upon the lands herein described. 4. The Town, by the acceptance and registration of the within easement, agrees to be bound by the terms and provisions contained herein. 5. The burden and benefit of this easement shall run with the lands herein described and shall extend to and be binding upon and enure to the benefit of the parties hereto and their respective heirs, executors, administrators, successors and assigns. 6. This is an easement in gross. Buyer's !nit~ Seller's Initials --- Page 229 of 245 1 . Title Control SCHEDULE "D" DEVELOPMENT COVENANTS (a) The owner or owners of the property (the "Owner") upon which these development covenants attach (the "Property") covenants and agrees that will develop and maintain the property for the purposes of a Bed and Breakfast establishment, a minimum 100 person event/retreat centre and a proposed trail network. The Owner further covenants and agrees to commence development of the Property in compliance with the proposed uses, subject to obtaining suitable zoning, at the Owner's risk, of the Property's within one (1) year of the date the Owner took title to the Property being the date of registration of transfer (the "Completion Date") and to substantially complete the renovation of the said building to a Bed and Breakfast in conformity with an approved site plan, if applicable, within two (2) years from the Completion Date of this transaction. (b) If the Owner does not comply with the provisions of subclause 1.a) above within the periods therein specifically set out or within the Extended Time, the Owner, will, at the option of the Town of Tillsonburg by notice in writing to the Owner, re-convey good title to the Property to the Town of Tillsonburg, free and clear of all encumbrances, in consideration for payment by the Town of Tillsonburg to the Owner of 100% of the purchase price paid by the Owner to the Town of Tillsonburg for the conveyance of the Property in the first instance (the "Discounted Consideration"). The re-conveyance shall be completed within sixty (60) days of the notice set out in this subclause. The Town of Tillsonburg shall be allowed to deduct from the Discounted Consideration all of its reasonable costs, realty commission and legal fees incurred with respect to the original conveyance of the Property by the Town of Tillsonburg to the Owner, as well as the costs of the Town of Tillsonburg in re-acquiring the Property, including without limitation, realty commission, registration costs, land transfer tax, legal fees and such other costs as reasonably incurred by the Town of Tillsonburg. The Town of Tillsonburg shall not be required to pay for any improvements that may have been made, constructed, installed or performed by the Owner on the Property. Notwithstanding this, the Owner shall be permitted to revise their plans and seek approval from the Town of Tillsonburg for such revised plans should their proposed plans not be viable. The Town of Tillsonburg may, in their sole and absolute discretion, acting reasonably, approve such revised plans. The Owner shall make a request to revise their plans, in writing to the Town of Tillsonburg who shall have 30 days to review and provide approval for the revised plan. (c) Subject to subclause 1.b) above, the Owner covenants that it will not sell the Property or any part thereof to any person, firm or corporation without first offering, in writing, to sell the Property to the Town of Tillsonburg for consideration equal to the consideration paid by the Owner to the Town of Tillsonburg in the original conveyance of the Property provided however that the Owner may sell or transfer the Property to a company owned by the Purchaser(s) provided such company assumes and confirms its acceptance of the within covenants and restrictions and expressly undertakes in writing to comply with them in such form as the Town of Tillsonburg may require. The Town of Tillsonburg shall have ninety (90) days from the receipt of an offer made by the Owner under this subclause, to accept such offer which acceptance shall be in writing. If the Town of Tillsonburg does not accept an offer to sell made by the Owner under the provisions of this subclause, the Town of Tillsonburg's right to repurchase the Property so offered shall terminate. However, the remaining provisions of this clause 1 as well as other provisions herein shall continue in full force and effect. The limitation contained in this subclause, will expire upon the Owner fulfilling all of the building requirements as set out in subclause 1.a) and 1.b) above. 2. Development Standards (a) The Owner hereby acknowledges that it is aware that the Property is designated as within a site plan control area. The Owner shall not commence any construction or use the Property until site plan approval has been obtained. The external building materials used on any building to be constructed on the Property must be approved in writing in advance by the Town of Tillsonburg as part of such site plan control approval process. 3. Assignment of Covenants Buyer's Initial~· Seller's Initials --- Page 230 of 245 (a) The Owner acknowledges and agrees that the covenants and restrictions herein shall run with the title to the Property. The Owner, for itself, its successors, heirs, and assigns in title from time to time of all or any part or parts of the Property will observe and comply with the stipulations, restrictions, and provisions herein set forth (the "Restrictions"), and covenants that nothing shall be erected, fixed, placed or done upon the Property or any part thereof in breach or in violation or contrary to the Restrictions or the provisions of the agreement of purchase and sale between the Owner and the Town of Tillsonburg and that the Owner will require every subsequent purchaser or every successor in title to assume and acknowledge the binding effect of this document, as well as, covenant to observe and comply with the Restrictions and other covenants herein, and the surviving provisions of this Agreement of Purchase and Sale. 4. Force Majeure (a) If the Owner shall be unable to fulfill, or shall be delayed or restricted in fulfilling any of the obligations set out herein due to any act or neglect of the Town of Tillsonburg or any of its employees, or due to strikes, pandemic, emergency orders, walkouts, lockouts, fire, unusual delay by common carriers, or by any other cause beyond the Owner's reasonable control, then the time for fulfilling any such obligations shall be extended for such reasonable time as may be required by the Owner to fulfill such obligation. 5. Right to Waive (a) Notwithstanding anything herein contained, the Town of Tillsonburg and its successors shall have the power by instrument or instruments in writing from time to time to waive, alter or modify the herein covenants and restrictions with respect to their application to any part of the Property without notice to or approval from the Owner or notice to or approval from the owners of any other adjacent or nearby lands. Buyer's lniti~. Seller's Initials --- Page 231 of 245 SCHEDULE "E" PUBLIC NOTICE AND SUBMITTED PROPOSAL PUBLIC NOTICE The Corporation: of the Town of Tillsonburg Purpose of Notice 200 Broadway, Suite 204 Tinsonburg, ON N4G 5A7 The purpose of this notice is to advise that the Corporation of the T ovvn of Tillsonburg intends to declare portions of the 1, 101 Highway 3 property, described as Parts of Lots 3 and 4, Concession 5 NTR, and more particularly described as part of Part 1, Plan 37R-283, surplus to the needs of the Town of TiHsonburg at the September 28, 2020 Council Meeting and that, in accordance with Bylaw 3549 -Sale of Real Property PoUcy, the Town is hereby providing notice of its intent to sell the property. This notice is being provided in accordance with the Town's Surplus Lands Bylaw and Section 270 (1) of the Municipal Act, 2001. The Town of Tmsonburg is inviting the public to register their interest or concerns with the Town of Tillsonburg by 4 PM on Monday, September 28, 2020. Interested parties are asked to submit their proposed purchase price and a brief proposal as to their proposed use for the property, including potential community benefits. Subject to successful negotiation, the interested party will be required to enter into a iegal agreement for approval by the Council of The Corporation of the Town of Tillsonburg. NOTE: Town Council reserves the right consider ail and any proposals, including taking into account consideration of benefits to the community in addition to any price submitted where, in the opinion of Council, it is in the best interest of the Town to do so. Please note that the minimum bid that the Town will consider is $800,000.00. Additional Information There are no public information sessions being offered with respect to this action; however, interested parties can request a detailed information package or register their interest by contacting: Cephas Panschow, Development Commissioner Town of Tillsonburg, Economic Development & Marketing 51!9.688.3009, x4007 cpanschovv@tillsonburg.ca The deadline for registering interest in the property is 4 PM on Monday, September 28, 2020. Personal information co!!ected and recorded at the public meeting or submitted in writing on this subject is collected under the authority of the Municipal Act, 2001, as amended, and wrn be used by members of Council and Town staff in their consideration of the applicaUon. The written submissions including names and contact information and the report of the public meeting ·wm be made available to the public. Questions about this collection should be referred to the Clerk at 519-688-3009. Seller's Initials --- Page 232 of 245 SUBJECT PROPERTY: Part of Part 1, Plan 37R-283 t1 0 z l"1- ~ m if) i Vi ! Q w; i u _:t z: 0 :J!J ""' :::: {") 4 -1 > r ill 0 -· 6 g "" ~· 4- ~ "" ::: ~ i ! ""' ~ "" ·~ § "' VJ 3 $<. -;e Page 233 of 245 SUBJECT PROPERTY: Parcels Intended to be Declared Surplus Buyer's lnitiadl{,q ' Seller's Initials. __ AM Page 234 of 245 To Whom It May Concern: Further w the Town of Tiiison burg's intent to declare the non·industrial portions of the 1,101 Highway E property as surplus to the Town's needs, please accept this letter of intent with respect to our interest in purchasing the following parcels of land as outlined in the pmperty information package: • North Block -Approximately 14 Acres comprised of flat table lands and ravine lands; • Middle Block-Approximately 14 Acres comprised of ravine lands and a residence (the primary block); • South, Bfock -Approximately 12 Acres of ravine lands located on the south side of the creek witl no practical access; and, • East Block -Approximately 22 Acres of ravine iands n.mning to the east property line. ":Je are interested in acquiring the property in order to redevelop an ev~nt facility for: • Weddings • Corporate events • Christmas Parties • Showers • Social gatherings We believe that the natural amenities of the property, including the secluded nature of the main residence, will lend Itself well to our proposed use. With an increased focus on safe places, the location wm support a secfuded retreat like atmosphere away from the hustle and bustle of larger urban centres. The proposed event/retreat centre wifl be operated ~n conjunction with the Seven Gables Bed & Breakfast venue and allow for the acoornmodation of larger parties. Our pro,posaf is to seek approval to convert the house to a 3 to S room Bed & Breakfast facUity along With other row impact housing (yurts and/or small cabins) throughout the property and a~so to enable the construction of a rustic event barn and parking on the land to the north of the house .• Our proposed event/retreat centre would offer a unique facility for the Town. We strongly believe that this will enhance the Town of TIHsonburg and attract more visitors and spending to our community, which wifl be welcome, especially as we strive to recover from the impacts of the pandemic. We are offering $850,000.00 towards the purchase of all the parcels outlined above. In addition to th ls, we wiH pay for all rosts related to this proposed development and will also consider constructing the trail extension through the adjacent property at our oost (to our specifications) along with the construction of the trail through this property fn partnership with the Town. We have no lmJe with providing easements for drainage and related uses as required. • Buyer's name; Edwin and Maureen Mclaughlin • Any conditions you anticipate being required; We anticipate needing proper zoning in order to achieve our viskm for this property Buyer's lnltialA, • Seller's Initials __ _ Page 235 of 245 ., J • Proposed purchase and/or development schedule; our plan is to dose as soon as possible to get started on this. • Any employment that may be related to a proposed use; Once our project is completed, there would be employment opportunities for the hospitality and service industry. • Any other relevant information. Our proposal would require support from the Town of Tillsonburg and we would be looking for that commitment as part of the negotiation process. In dosing, we would like to thank the Town of Tillsonburg for their consideration of our proposal. We believe that we are best suited to redevelop this property. Working together, we can create a signature facility; with.in Southwestern Ontario, while supporting the growth and diversification of our economy. We look forward to working with the Town of Tiiison burg to realize this opportunlty. Please do not hesitate to contact us should you have any questions with respect to our proposal. Sincerely, Edwin and Maureen Mclaughlin 11' Buyer's lnitia~ Seller's Initials __ _ )iM_ Page 236 of 245 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2020-___ A BY-LAW to authorize a lease extension and amending agreement to the lease for 90 Concession St. E to the Province of Ontario for use as the Headquarters for the Oxford County Detachment of the Ontario Provincial Police for 2021-2025. WHEREAS the Town of Tillsonburg is desirous of entering into a lease extension and amending agreement with the Province of Ontario; BE IT THEREFORE ENACTED by the Council of the Corporation of the Town of Tillsonburg as follows: 1. THAT the lease extension and amending agreement attached hereto as Schedule A forms part of this By-Law; 2. THAT this By-law shall come into full force and effect upon passing. READ A FIRST AND SECOND TIME THIS 23rd day of NOVEMBER, 2020. READ A THIRD AND FINAL TIME AND PASSED THIS 23rd day of NOVEMBER, 2020. ___________________________ MAYOR – Stephen Molnar ______________________________ TOWN CLERK – Michelle Smibert Page 237 of 245 L10767 Lease Extension and Amending Agreement – Subsequent Extensions – 20200401 Page 1 of 7 FOURTH LEASE EXTENSION AND AMENDING AGREEMENT THIS AGREEMENT made in duplicate as of January 1, 2021. B E T W E E N: THE CORPORATION OF THE TOWN OF TILLSONBURG (the “Landlord”) - and - HER MAJESTY THE QUEEN IN RIGHT OF ONTARIO AS REPRESENTED BY THE MINISTER OF GOVERNMENT AND CONSUMER SERVICES (the “Tenant”) WHEREAS: A. By a lease dated October 1, 2000 (the “Original Lease”), the Landlord leased to Her Majesty, the Queen in right of Ontario as represented by the Chair of the Management Board of Cabinet (the “Chair”) the premises known as the entire building, comprising a rentable area of approximately twelve thousand, six hundred and eighty-eight (12,688) square feet (the “Rentable Area of the Premises”), in the building municipally known as 90 Concession Street East (the “Building”), in the Town of the Tillsonburg, in the Province of Ontario, as more particularly described in Schedule A attached thereto and hatched on the plan attached to the Original Lease as Schedule B thereto (the “Premises”) for a term of five (5) years, commencing on October 1, 2000 and expiring on September 30, 2005 (the “Original Term”), in addition to other terms and conditions as set out therein. B. Pursuant to the terms of the Original Lease, the Chair was entitled to extend the Original Term for one (1) additional term of five (5) years. C. By Order in Council No. 1487/2005, approved and ordered September 21, 2005, all of the powers and duties assigned by law to the Chair in respect of the acquisition and disposition of real property, or interests therein, by any means and the holding and management of real property, or interests therein, were ass igned to the Minister of Public Infrastructure Renewal (“MPIR”). D. The MPIR exercised its right to extend the Original Term by a lease extension and amending agreement dated October 1, 2005 (the “First Lease Extension and Amending Agreement”) and the parties agreed that the extension term would commence on October 1, 2005 and expire on December 31, 2010 (the “First Extension Term”), in addition to other terms and conditions as set out therein. E. Pursuant to the terms of the First Lease Extension and Amending Agreement, the MPIR was entitled to extend the First Extension Term for three (3) additional terms of five (5) years each. F. By Order in Council No. 1617/2008, approved and ordered September 17, 2008, all of the powers and duties assigned by law to the MPIR in respect of infrastructure and any other matters were transferred and assigned to Minister of Energy and Infrastructure (“MEI”). G. By Order in Council No. 1320/2010, approved and ordered September 15, 2010, all of the powers and duties assigned by law to the MEI under Order in Council No. 1617/2008 in respect of infrastructure matters, including but not limited to the powers, duties, functions and responsibilities of the MEI in respect of the Ministry of Government Services Act, R.S.O. 1990, c.M.25 in respect of real property matters, were transferred and assigned to the Minister of Infrastructure (“MOI”). Page 238 of 245 Lease Extension and Amending Agreement – Subsequent Extensions – 20200401 Page 2 of 7 H. The MOI exercised its first right to extend the First Extension Term by a lease extension and amending agreement dated January 1, 2011 (the “Second Lease Extension and Amending Agreement”) with an extension term commencing on January 1, 2011 and expiring on December 31, 2015 (the “Second Extension Term”), in addition to other terms and conditions as set out therein. I. Ontario Infrastructure and Lands Corporation (“OILC”) has been delegated MOI’s authorities and responsibilities with respect to real property in the name of MOI subject to certain conditions by Delegation of Authority of Ontario Infrastructure and Lands Corporation under the Ministry of Infrastructure Act, 2011, S.O. 2011, c. 9, Sched. 27. J. By Order in Council No. 1376/2011, approved and ordered July 19, 2011, the MOI shall exercise the powers and duties assigned by law to the MOI or that may otherwise be assigned to or undertaken by the MOI in respect of infrastructure and any other matters related to the MOI’s portfolio. K. By Order in Council No. 219/2015, approved an d ordered February 18, 2015, all of the powers and duties previously assigned and transferred to the MOI under Order in Council No. 1376/2011, save and except as set out in Order in Council No. 219/2015, were assigned and transferred to the Minister of Eco nomic Development, Employment and Infrastructure (“MEDEI”). L. The MEDEI exercised its second right to extend the First Extension Term, as extended and amended, by a lease extension and amending agreement dated January 1, 2016 (the “Third Lease Extension and Amending Agreement”) with an extension term commencing on January 1, 2016 and expiring on December 31, 2020 (the “Third Extension Term”), in addition to other terms and conditions as set out therein. M. Pursuant to the terms of the Third Lease Extension and Amending Agreement, the MEDEI was entitled to extend the Third Extension Term for two (2) additional terms of five (5) years each, and such rights to extend superceded and replaced the remaining rights to extend contained in the First Lease Extension and Amending Agreement. N. By Order in Council No. 1342/2016, approved and ordered September 14, 2016, all of the powers and duties previously assigned and transferred to the MEDEI under Order in Council No. 219/2015 in respect of infrastructure and other matters are assigned and transferred to the MOI. O. By Order in Council No. 1152/2018, approved and ordered October 22, 2018, certain responsibilities in respect of government property under the Ministry of Infrastructure Act, 2011, S.O. 2011, c. 9, Sched. 27 and other responsibilities were assigned and transferred from the MOI to the Minister of Government and Consumer Services. P. By a letter dated June 30, 2020, the Tenant has now exercised its first right to extend the Third Extension Term in accordance with the terms of the Third Lease Extension and Amending Agreement, with a fourth extension term commencing on January 1, 2021 and expiring on December 31, 2025 (the “Fourth Extension Term”), in addition to other terms and conditions as set out herein. Q. The Third Lease Extension and Amending Agreement provides that any extensions shall be upon the same terms and conditions of the Original Lease, as amended and extended, except for the amount of the Annual Rent, which shall be determined by mutual agreement. R. The Landlord and the Tenant have agreed on the amount of the Annual Rent for the Fourth Extension Term. S. The Original Lease, the First Lease Extension and Amending Agreement, the Second Lease Extension and Amending Agreement, the Third Lease Extension Page 239 of 245 Lease Extension and Amending Agreement – Subsequent Extensions – 20200401 Page 3 of 7 and Amending Agreement and this fourth lease extension and amending agreement (the “Fourth Lease Extension and Amending Agreement”) are hereinafter collectively referred to as the “Lease”, except as specifically set out herein. NOW THEREFORE THIS AGREEMENT WITNESSES that in consideration of the mutual promises hereinafter set forth and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged by the parties hereto agree as follows: 1. CONFIRMATION OF RECITALS The parties hereto confirm that the foregoing recitals are true in substance and in fact. 2. EXTENSION OF LEASE The parties hereto agree that: (a) The Lease is hereby extended for the Fourth Extension Term. (b) The Fourth Extension Term shall commence on January 1, 2021 and expire on December 31, 2025. 3. RENT FOR THE FOURTH EXTENSION TERM (a) The Annual Rent payable for the Fourth Extension Term shall be Three Hundred and Twenty-Three Thousand, Five Hundred and Forty-Four Dollars ($323,544.00) per annum (based on a rate of Twenty-Five Dollars and Fifty Cents ($25.50) per square foot of the Rentable Area of the Premises per annum), payable in equal monthly installments of Twenty-Six Thousand, Nine Hundred and Sixty-Two Dollars ($26,962.00), each on the first day of each month during the Fourth Extension Term, the first of such monthly installments to be due and payable on January 1, 2021. 4. AMENDMENT OF LEASE The extension contemplated in Section 2 of this Fourth Lease Extension and Amending Agreement is subject to all the covenants and conditions contained in the Original Lease, as amended, renewed and extended from time to time, save and except that: (a) The Landlord and the Tenant agree that the Tenant shall be granted one (1) further option to extend the term of the Lease for five (5) years (the “Further Extension Term”). The Further Extension Term shall be upon the same terms and conditions of the Original Lease, as extended, renewed or amended, as the case may be, except that there shall be no further right of extension beyond the Further Extension Term except for the Annual Rent, which shall for the Further Extension Term be based upon: (i) the Rentable Area of the Premises, and (ii) the Market Rental as of the date which is six (6) months prior to the commencement of the Further Extension Term. The Annual Rent for the Further Extension Term shall be determined by mutual agreement as of the date which is six (6) months prior to the expiry of the Fourth Extension Term or the Further Extension Term, as the case may be, or failing such agreement, by arbitration in accordance with Section 6.14 of the Original Lease. The Tenant shall give written notice to the Landlord of its extension of the Lease at least six (6) months prior to the end of the Fourth Extension Term or the Further Extension Term, as the case may be. The Landlord and Tenant acknowledge and agree that the extension rights granted in subsection 4(a) of this Fourth Lease Extension and Amending Agreement shall be granted in addition to the one (1) remaining extension right contained in the Third Lease Extension and Amending Agreement and the one (1) remaining extension right contained in the Third Lease Extension and Amending Agreement shall continue to survive and remain in full force and effect, for a total of two (2) Page 240 of 245 Lease Extension and Amending Agreement – Subsequent Extensions – 20200401 Page 4 of 7 extension rights available to the Tenant at the commencement of the Fourth Extension Term. (b) The Original Lease is amended as follows: (i) Paragraph (g) of the Summary, as amended, is deleted in its entirety and replaced with the following address for the Tenant for the purposes of delivering notices in accordance with Section 6.17 of the Original Lease: Ontario Infrastructure and Lands Corporation 1 Dundas Street West, Suite 2000 Toronto, Ontario M5G 1Z3 Attention: Vice President, Asset Management Fax: (416) 327-1906 With a copy to: Ontario Infrastructure and Lands Corporation 1 Dundas Street West, Suite 2000 Toronto, Ontario M5G 1Z3 Attention: Director, Legal (Leasing and Contract Management) Fax: (416) 327-3376 And an additional copy to: CBRE Limited 18 King Street East, Suite 1100 Toronto, Ontario M5C 1C4 Attention: Global Workplace Solutions – Director, Lease Administration – OILC Fax: (416) 775-3989 (ii) In the Definitions section of the Original Lease, the definition of “Open Data” shall be inserted: ““Open Data” means data that is required to be released to the public pursuant to the Open Data Directive.” (iii) In the Definitions section of the Original Lease, the definition of “Open Data Directive” shall be inserted: ““Open Data Directive” means the Management Board of Cabinet’s Open Data Directive, updated on April 29, 2016, as amended from time to time.” (iv) Section 4.15, Construction Lien, shall be deleted in its entirety and replaced with the following: “Section 4.15 Construction Lien Not to suffer or permit during the Term hereof any construction liens or other liens for work, labour, services or materials ordered by it or for the cost of which it may be in any way obligated, to attach to the interest of the Landlord in the Premises or the Lands, and that whenever and so often as any claim for lien is received by the Tenant or registered on title to the Lands, the Tenant shall, as soon as reasonably possible on the earlier of receiving notice of the claim or registration, procure the discharge or vacate thereof by payment or by giving security or in such other manner as is or may be required or permitted by law.” (v) Section 4.5, Assign or Sublet, shall be deleted in its entirety and replaced with the following: Page 241 of 245 Lease Extension and Amending Agreement – Subsequent Extensions – 20200401 Page 5 of 7 “Section 4.5 Assign or Sublet (A) Not to assign this Lease, sublet, part with or share possession of the Premises or any part thereof (in each case, a “Transfer”) without the prior written consent of the Landlord, such consent not to be unreasonably withheld, delayed or conditioned. (B) Despite the foregoing, the Landlord acknowledges and agrees the Tenant may, without the Landlord’s consent, change the Occupant of the Premises, in whole or in part, or sublet or assign this Lease to any of the following (each shall be referred to herein as a “Permitted Transfer” to a “Permitted Transferee”), namely, any municipal, provincial or federal (in each case to the extent appl icable) (i) governmental agency, board or commission, (ii) ministry, (iii) Crown corporation, or (iv) department or Person affiliated with the Tenant or its Service Providers, and the Tenant shall be released from all its liabilities and obligations hereunder in the event of an assignment or sublet to a Permitted Transferee. The Landlord specifically acknowledges and agrees that the use or occupation of all or part of the Premises by any Permitted Transferee does not constitute an assignment or sublet and does not require the Landlord’s consent. The Landlord also acknowledges and agrees that, notwithstanding anything herein contained to the contrary, the Tenant may, without the Landlord’s consent, but upon notice to the Landlord, permit portions of the Premises to be used by the Tenant’s Service Providers. “Service Provider” means any Person retained by the Tenant to provide services to the Tenant in respect of the administration of and operations under this Lease. (C) If the Landlord’s consent is required for an assignment or sublease, then the Landlord’s consent shall be deemed to have been given unless the Landlord notifies the Tenant in writing of the reasons for the Landlord’s disapproval within fifteen (15) days of receipt of the request. Notwithstanding anything to the contrary contained in this Lease, the Landlord shall be liable for any loss, damages, costs, and expenses incurred by the Tenant (including solicitors’ fees on a substantial indemnity basis) in respect thereof as a result of the Landlord unreasonably withholding or unduly delaying its consent to an assignment, subletting or other transfer proposed by the Tenant hereunder. The Landlord also acknowledges and agrees that, notwithstanding anything herein contained, the Tenant may, without the Landlord’s consent but upon notice to the Landlord, permit portions of the Premises to be used by the Tenant’s Service Providers. With respect to any assignment or sublease requiring the Landlord’s consent, the Tenant will prepare and provide to the Landlord an assignment of lease or sublease, as the case may be, on the Tenant’s standard form, duly executed by the assignee or subtenant, as the case may be. (D) Notwithstanding anything herein contained, the Tenant shall have the right upon any Transfer by way of sublease to direct all rent and other sums payable by the Permitted Transferee under such sublease to the Landlord rather than to the Tenant; provided, however, that the Tenant shall continue to remain liable for all Base Rent and other sums payable hereunder in respect of the Premises which are demised under such sublease and, to the extent necessary, shall pay to the Landlord any shortfall in such rent or other sums in the event that the amounts paid by the Permitted Transferee are less than the amounts required to be paid. Page 242 of 245 Lease Extension and Amending Agreement – Subsequent Extensions – 20200401 Page 6 of 7 Any consent by the Landlord to a Transfer shall not constitute a waiver of the necessity for such consent to any subsequent Transfer.” (vi) Section 6.31, Further Assurances, shall be inserted as follows: “Section 6.31 Further Assurances The parties hereto shall execute and deliver all such other instruments and take all such other actions as any party may reasonably request from time to time in order to effect the terms and conditions of this Lease. The parties shall cooperate with each other and their respective counsel and accountants in connection with any actions to be taken as a part of their respective obligations under this Lease.” (vii) Section 6.32, Counterparts, shall be inserted as follows: “Section 6.32 Counterparts The parties agree that this Lease may be executed in counterparts, each of which shall be deemed an original and all of which shall be construed together as a single binding instrument. Such counterparts may be delivered by facsimile or other electronic means, including by electronic mail in portable document format (PDF). The electronic signature of any party hereto shall constitute a valid and binding signature with the same effect as an original signature endorsed hereon. Any party delivering an executed counterpart of this Lease by facsimile or by electronic transmission shall, if requested, also deliver an originally executed counterpart within seven (7) days of the facsimile or electronic transmission. Failure to deliver an originally executed copy shall not affect the validity, enforceability or binding effect of this Lease.” 5. GENERAL (a) The Landlord and the Tenant hereby mutually covenant and agree that during the Fourth Extension Term they shall perform and observe all of the covenants, provisos and obligations on their respective parts to be performed pursuant to the terms of the Lease, as amended and extended hereby. (b) Either party shall continue to have the right to cancel the Lease in accordance with Section 6.30 of the Original Lease, with such date of cancellation to be effective at any time, by giving the other party no less than twelve (12) months’ prior written notice of cancellation. (c) The Lease shall be binding upon and enure to the benefit of the parties and hereto and their respective heirs, executors, administrators, successors and assigns, subject to the express restrictions contained therein. (d) Capitalized expressions used herein, unless separately defined herein, have the same meaning as defined in the Lease, as amended and extended. (e) The provisions of this Fourth Lease Extension and Amending Agreement shall be interpreted and governed by the laws of the Province of Ontario. THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK. Page 243 of 245 Lease Extension and Amending Agreement – Subsequent Extensions – 20200401 Page 7 of 7 (f) The Landlord acknowledges that the Lease and any information contained herein, may be required to be released pursuant to the provisions of the Freedom of Information and Protection of Privacy Act, R.S.O. 1990, c.F.31 and the Open Data Directive as amended. This acknowledgement shall not be construed as a waiver of any right to object to the release of the Lease or of any information or documents. EXECUTED by each of the parties hereto under seal on the date written below. SIGNED, SEALED AND DELIVERED Dated this 23rd day of November, 2020. THE CORPORATION OF THE TOWN OF TILLSONBURG By: _____________________________ Name: STEPHEN MOLNAR Title: MAYOR Authorized Signing Officer By: _____________________________ Name: MICHELLE SMIBERT Title: CLERK Authorized Signing Officer Dated this ____ day of ____________, 20__. HER MAJESTY THE QUEEN IN RIGHT OF ONTARIO AS REPRESENTED BY THE MINISTER OF GOVERNMENT AND CONSUMER SERVICES, AS REPRESENTED BY ONTARIO INFRASTRUCTURE AND LANDS CORPORATION By: _____________________________ Name: Title: Authorized Signing Officer Page 244 of 245 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2020-108 A BY-LAW to confirm the proceedings of Council at its meeting held on the 23rd day of November, 2020. WHEREAS Section 5 (1) of the Municipal Act, 2001, as amended, provides that the powers of a municipal corporation shall be exercised by its council; AND WHEREAS Section 5 (3) of the Municipal Act, 2001, as amended, provides that municipal powers shall be exercised by by-law; AND WHEREAS it is deemed expedient that the proceedings of the Council of the Town of Tillsonburg at this meeting be confirmed and adopted by by-law; BE IT THEREFORE ENACTED by the Council of the Corporation of the Town of Tillsonburg as follows: 1. All actions of the Council of The Corporation of the Town of Tillsonburg at its meeting held on November 23, 2020, with respect to every report, motion, by-law, or other action passed and taken by the Council, including the exercise of natural person powers, are hereby adopted, ratified and confirmed as if all such proceedings were expressly embodied in this or a separate by-law. 2. The Mayor and Clerk are authorized and directed to do all the things necessary to give effect to the action of the Council of The Corporation of the Town of Tillsonburg referred to in the preceding section. 3. The Mayor and the Clerk are authorized and directed to execute all documents necessary in that behalf and to affix thereto the seal of The Corporation of the Town of Tillsonburg. 4. This by-law shall come into full force and effect on the day of passing. READ A FIRST AND SECOND TIME THIS 23rd DAY OF NOVEMBER, 2020. READ A THIRD AND FINAL TIME AND PASSED THIS 23rd DAY OF NOVEMBER, 2020. ________________________________ MAYOR – Stephen Molnar _______________________________ TOWN CLERK – Michelle Smibert Page 245 of 245