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210412 Regular Council Meeting AgendaThe Corporation of the Town of Tillsonburg Council Meeting AGENDA Monday, April 12, 2021 4:30 PM Electronic Meeting 1.Call to Order 2.Closed Session (4:30 p.m.) Proposed Resolution #1 Moved By: ________________ Seconded By: ________________ THAT Council move into Closed Session to consider advice that is subject to solicitor-client privilege, including communications necessary for that purpose and a proposed or pending acquisition or disposition of land by the municipality or local board. 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) (f) advice that is subject to solicitor-client privilege, including communications necessary for that purpose; 2.4.2.239 (2) (c) a proposed or pending acquisition or disposition of land by the municipality or local board; 2.5.Back to Open Session 3.Adoption of Agenda (6:00 p.m.) Proposed Resolution #2 Moved By: ________________ Seconded By: ________________ THAT the Agenda as prepared for the Council meeting of April 12, 2021, with item 15.2.1 (CS 21-17) being dealt with 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 #3 Moved By: ________________ Seconded By: ________________ THAT the minutes of the Council meeting held on March 22, 2021, be approved. 7.Presentations 8.Public Meetings 9.Planning Reports 10.Delegations 10.1.Carlotta James Re: The Monarch Ultra Relay Run Carlotta James Proposed Resolution #4 Moved By: ________________ Seconded By: ________________ THAT the delegation from Carlotta James regarding The Monarch Ultra Relay Run be received as information. 10.2.South-West Oxford Re: Proposal to Extend Fibre Networks to Tillsonburg Regional Airport in 2022 David Mayberry, Mayor and Mary Ellen Greb, Chief Administrative Officer Proposed Resolution #5 Moved By: ________________ Seconded By: ________________ THAT the delegation from South-West Oxford regarding a proposal to extend fibre networks to Tillsonburg Regional Airport in 2022 be received as information. Page 2 of 405 10.3.Request to repeal designating By-Law 3852 (Rolph Street Public School) Andrew Teeple, Athon Construction and Development Corporation representing Oxford Lofts Inc. Proposed Resolution #6 Moved By: ________________ Seconded By: ________________ THAT the delegation from Andrew Teeple regarding a request to repeal designating By-Law 3852 (Rolph Street Public School) be received as information; AND THAT this information be referred to item 15.2.1 staff report CS 21-17, for consideration. 11.Deputation(s) on Committee Reports 12.COVID-19 13.Information Items 13.1.Ontario Recreation Facilities Association Re: Open Letter to ORFA Members and Industry Employers 13.2.Solicitor General Re: Ontario Provincial Police (OPP) detachment boards 13.3.Ministry of Finance Re: Ontario Cannabis Legalization Implementation Fund 13.4.Long Point Region Conservation Authority (LPRCA) Re: 2020 LPRCA Financial Statements and Annual Report Proposed Resolution #7 Moved By: ________________ Seconded By: ________________ THAT Council receive the correspondence from the Ontario Recreation Facilities Association dated March 19, 2021, the correspondence from the Solicitor General dated March 18, 2021, the correspondence from the Ministry of Finance dated March 29, 2021, and the correspondence from the Long Point Region Conservation Authority dated March 16, 2021, as information. 14.Quarterly Reports 14.1.FIN 21-09 2020 Fourth Quarter Consolidated Financial Results Proposed Resolution #8 Moved By: ________________ Page 3 of 405 Seconded By: ________________ THAT Council receives report FIN 21-09 2020 Fourth Quarter Consolidated Financial results as information. 14.2.FIN 21-10 2020 Fourth Quarter Corporate Services Results 14.3.EDM 21-14 2020 Fourth Quarter Economic Development and Marketing Results 14.4.FRS 21-04 2020 Fourth Quarter Fire Services Results 14.5.OPD 21-14 2020 Fourth Quarter Operations and Development Department Results 14.6.OPD 21-16 2020 Fourth Quarter Building, Planning and By-Law Services Results 14.7.RCP 21-08 2020 Fourth Quarter Recreation, Culture and Parks Results Proposed Resolution #9 Moved By: ________________ Seconded By: ________________ THAT Council receives the 2020 Fourth Quarter Department Results, as information. 15.Staff Reports 15.1.Chief Administrative Officer 15.1.1.CAO 21-04 Establishment of Subcommittees: Affordable Housing and Boundary Adjustment Proposed Resolution #10 Moved By: ________________ Seconded By: ________________ THAT Council receives report CAO 21-04 Establishment of Subcommittees: Affordable Housing and Boundary Adjustment; AND THAT staff be directed to proceed with establishing the Affordable Housing subcommittee following option ___ with the Council appointed representative(s) __________; AND FURTHER THAT staff be directed to proceed with establishing the Boundary Adjustment subcommittee following option ___ with the Council appointed representative(s) __________________; AND FURTHER THAT Council supports the Terms of Reference provided for each subcommittee. Page 4 of 405 15.2.Corporate Services 15.2.1.CS 21-17 Request to repeal designating By-Law 3852, owner’s initiative (Rolph Street Public School) Proposed Resolution #11 Moved By: ________________ Seconded By: ________________ THAT Council endorse the Cultural, Heritage and Special Awards Advisory Committee’s recommendation to not support the owner’s request to repeal By-Law 3852; AND THAT Council refuses the application under Section 32 of the Ontario Heritage Act to repeal By-Law 3852 (83 Rolph Street, Rolph Street Public School). 15.3.Economic Development 15.3.1.EDM 21-07 Offers to Purchase - Walkway between Woodland Crescent and Trillium Drive Proposed Resolution #12 Moved By: ________________ Seconded By: ________________ THAT Council receives report EDM 21-07 CLD Offers to Purchase – Walkway between Woodland Crescent and Trillium Drive; AND THAT a By-Law be brought forward to authorize the Mayor and Clerk to enter into an agreement of purchase and sale with John Peters for the property described as the East part of Block 88, Plan 41M-139, and to be described by a new reference plan; AND THAT a By-Law be brought forward to authorize the Mayor and Clerk to enter into an agreement of purchase and sale with Margarita Janzen for the property described as the West part of Block 88, Plan 41M-139, and to be described by a new reference plan. 15.3.2.EDM 21-08 Highway 3 and Clearview Drive Intersection Final Project Funding Proposed Resolution #13 Moved By: ________________ Seconded By: ________________ THAT Council receives report EDM 21-08 Highway 3 and Clearview Drive Intersection Final Project Funding; Page 5 of 405 AND THAT $127,000 in funding from the Economic Development Reserve be re-allocated from Project 808 (SWM Facility) to Project 813 (Highway 3 Widening); AND THAT the balance of the Economic Development Reserve of $87,660 be utilized towards Project 813 (Highway 3 Widening); AND THAT the remaining project budget shortfall of $95,399 be temporarily funded from the Tax Rate Stabilization Reserve to be reimbursed by 2021 revenue from the Economic Development Reserve. 15.3.3.EDM 21-09 CLD Surplus Land Declaration - Alleyway between Charles St and Nelson St Proposed Resolution #14 Moved By: ________________ Seconded By: ________________ THAT Council receives report EDM 21-09 Surplus Land Declaration – Alleyway between Charles Street and Nelson Street; AND THAT the Alleyway property, located between Charles Street and Nelson Street, be declared surplus to the needs of the Town of Tillsonburg in accordance with By-Law 2021-031 (land disposition) including suitable notification to the public. 15.3.4.EDM 21-10 Surplus Land Declaration – Portion of Pine Alley Proposed Resolution #15 Moved By: ________________ Seconded By: ________________ THAT Council receives report EDM 21-10 Surplus Land Declaration – Portion of Pine Alley; AND THAT the portion of Pine Alley located East of Ball Street, described as Part 1, Plan 41R-7220, be declared surplus to the needs of the Town of Tillsonburg in accordance with Bylaw 2021-031 (land disposition) including suitable notification to the public. 15.3.5.EDM 21-11 Industrial Land Lease for Agricultural Purposes Proposed Resolution #16 Moved By: ________________ Seconded By: ________________ THAT Council receives report EDM 21-11 Industrial Land Lease for Agricultural Purposes; Page 6 of 405 AND THAT a By-Law be brought forward to authorize the Mayor and Clerk to enter into a lease agreement with VanQuaethem Farms Ltd for the lands described as: Part of Lots 3 and 4, Concession 5 NTR Middleton, and more particularly described as Part 2, Plan 37R-283 and Parts 10 and 11, Plan 41R-10104, comprising approximately 73 acres of farmable land; and, Lands located on the east side of Highway 19 (Vienna Road), legally described as part of Lots 8 and 9, Concession 4, NTR, and more particularly described as Lots 1613 and 1638B, Plan 500, comprising of approximately 17 acres of farmable lands. 15.3.6.EDM 21-12 Offer to Purchase - Lot 7, Van Norman Innovation Park Proposed Resolution #17 Moved By: ________________ Seconded By: ________________ THAT Council receives report EDM 21-12 Offer to Purchase – Lot 7, Van Norman Innovation Park; AND THAT a By-Law be brought forward to authorize the Mayor and Clerk to enter into an agreement of purchase and sale with 2670309 Ontario Inc for the property described as Lot 7 in the Van Norman Innovation Park. 15.3.7.EDM 21-13 Surplus Land Declaration - Ravine Lands West of Borden Crescent Proposed Resolution #18 Moved By: ________________ Seconded By: ________________ THAT Council receives report EDM 21-13 Surplus Land Declaration – Ravine Lands West of Borden Crescent; AND THAT the ravine lands west of the Borden Crescent right of way, described as Parts 1, 2, 3 and 4, Plan 41R-8799, be declared surplus to the needs of the Town of Tillsonburg in accordance with By-Law 2021-031 (land disposition) including suitable notification to the public. 15.4.Finance 15.4.1.FIN 21-11 BIA Levy Assessment and Write-Off Policy Proposed Resolution #19 Moved By: ________________ Seconded By: ________________ Page 7 of 405 THAT Council receives report FIN 21-11 2020 BIA Levy Assessment and Write-Off Policy as information. 15.5.Fire and Emergency Services 15.5.1.FRS 21-02 Open-Air Burning By-Law Proposed Resolution #20 Moved By: ________________ Seconded By: ________________ THAT staff report FRS 21-02 Open-Air Burning By-Law be received for information; AND THAT Staff be directed to implement Option 3 to promote safe open- air burning practices in the Town: Update Recreational Fires Brochure• Distribute Brochure annually with February tax bills• Create fire safety messaging plan for open air burning and for distribution of information utilizing the following communications avenues; fire station and Towns signs, and fire services and Town social media outlets • Amend rates and fees by-law to include educational enforcement (written warning/letter) for first offence under By-law, and a fee (as per current fee) for a second and any additional offences under the By-law at the current rate in Fees By-law • Introduce fire services SOG for response to, investigation and enforcement of open-air burning complaints • 15.5.2.FRS 21-03 Fire Safety Grant Proposed Resolution #21 Moved By: ________________ Seconded By: ________________ THAT staff be directed to implement the projects as outlined in the OFMEM Fire Safety Grant Application, as approved by the OFMEM. 15.6.Operations and Development 15.6.1.OPD 21-12 Results for RFT 2021-001 Vienna Road (HWY 19) Asphalt Rehabilitation Proposed Resolution #22 Page 8 of 405 Moved By: ________________ Seconded By: ________________ THAT Council receives report OPS 21-12, Results for RFT 2021-001 Vienna Road (HWY 19) Asphalt Rehabilitation as information; AND THAT Council awards Tender RFT 2021-001 to J-AAR Excavating Limited of London, ON at a cost of $968,968.52 (net HST included), the lowest bid received satisfying all Tender requirements. 15.6.2.OPD 21-13 Results for RFT 2021-002 Asphalt and Concrete Maintenance Program Proposed Resolution #23 Moved By: ________________ Seconded By: ________________ THAT Council receives report OPS 21-13, Results for RFT 2021-002 Asphalt and Concrete Maintenance Program as information; AND THAT Council awards Tender RFT 2021-002 to Permanent Paving of Woodstock, ON at a cost of $434,844.70 (net HST included), the lowest bid received satisfying all Tender requirements. 15.6.3.OPD 21-15 O.Reg 588/17 Asset Management Planning for Municipal Infrastructure regulation amendment Proposed Resolution #24 Moved By: ________________ Seconded By: ________________ THAT report OPD 21-15 O.Reg 588/17 Asset Management Planning for Municipal Infrastructure regulation ammendment be received as information. 15.7.Recreation, Culture and Parks 15.7.1.RCP 21-10 Annandale Marketing and Promotion Delivery Strategy 2021 Proposed Resolution #25 Moved By: ________________ Seconded By: ________________ THAT report RCP 21-10 Annandale Marketing and Promotion Delivery Strategy 2021, be received as information; AND THAT staff be directed to incorporate the report recommendations into current marketing and promotional strategies and future Business Plans. Page 9 of 405 16.New Business 17.Consideration of Committee Minutes 17.1.Committee Minutes Proposed Resolution #26 Moved By: ________________ Seconded By: ________________ THAT Council receives the Memorial Park Revitalization Advisory Committee minutes dated March 17, 2021, as information. 17.2.Long Point Region Conservation Authority Minutes Proposed Resolution #27 Moved By: ________________ Seconded By: ________________ THAT Council receive the Long Point Region Conservation Authority Minutes dated December 2, 2020 and March 5, 2021, as information. 18.Motions/Notice of Motions Proposed Resolution # Moved By: Councillor Parker Seconded By: ________________ THAT the site plan for the Rokeby Road development be provided to Council for approval. 19.Resolutions/Resolutions Resulting from Closed Session 20.By-Laws 20.1.A By-Law to authorize an agreement of purchase and sale with John Peters 20.2.A By-Law to authorize an agreement of purchase and sale with Margarita Janzen 20.3.A By-Law to enter into a land lease agreement with VanQuaethem Farms 20.4.A By-Law to authorize an agreement of purchase and sale with 2670309 Ontario Inc Proposed Resolution #28 Moved By: ________________ Seconded By: ________________ THAT A By-Law to authorize an agreement of purchase and sale with John Peters; and Page 10 of 405 A By-Law to authorize an agreement of purchase and sale with Margarita Janzen; and A By-Law to enter into a land lease agreement with VanQuaethem Farms; and A By-Law to authorize an agreement of purchase and sale with 2670309 Ontario Inc, 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 #29 Moved By: ________________ Seconded By: ________________ THAT By-Law 2021-040, to Confirm the Proceedings of the Council meeting held on April 12, 2021, 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 #30 Moved By: ________________ Seconded By: ________________ THAT the Council meeting of April 12, 2021 be adjourned at ____ p.m. Page 11 of 405 1 The Corporation of the Town of Tillsonburg Council Meeting MINUTES Monday, March 22, 2021 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, Director of Corporate Services/Clerk Sheena Pawliwec, Director of Finance/Treasurer Chris Baird, Director of Recreation, Culture and Parks Carlos Reyes, Director of Operations and Development Cephas Panschow, Development Commissioner Paul Groeneveld, Acting Fire Chief Vanessa Devolin, Acting Deputy Fire Chief Geno Vanhaelewyn, Chief Building Official Laura Pickersgill, Executive Assistant Shayne Reitsma, Manager of Engineering _____________________________________________________________________ 1. Call to Order The meeting was called to order at 6:00 p.m. 2. Closed Session (4:00 p.m.) Resolution # 2021-135 Moved By: Councillor Luciani Seconded By: Deputy Mayor Beres Page 12 of 405 2 THAT Council move into Closed Session to consider two personal matters about identifiable individuals, including municipal or local board employees, and two 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) (c) a proposed or pending acquisition or disposition of land by the municipality or local board; 2.4.4 239 (2) (c) a proposed or pending acquisition or disposition of land by the municipality or local board; 2.5 Back to Open Session 3. Adoption of Agenda (6:00 p.m.) Resolution # 2021-136 Moved By: Councillor Esseltine Seconded By: Councillor Parker THAT the Agenda as prepared for the Council meeting of March 22, 2021, be approved. Carried 4. Moment of Silence 5. Disclosures of Pecuniary Interest and the General Nature Thereof There were no disclosures of pecuniary interest declared. 6. Adoption of Council Minutes of Previous Meeting Page 13 of 405 3 Resolution # 2021-137 Moved By: Councillor Rosehart Seconded By: Councillor Gilvesy THAT the minutes of the Council meeting held on March 8, 2021, be approved. Carried 7. Presentations 7.1 Strategy Corp - Fire Communications Business Plan Review John Matheson, Principal and Jaiman Chin, Consultant with Strategy Corp provided an overview of the executive summary of the Fire Communication Business Plan Review. It was noted that the Town Tillsonburg has a strong reputation with customers. The Town's fire communications service is identified a competitive entity due to being a very responsive, flexible, and professionally staffed organization that is in full compliance with NFPA. It was suggested that some improvements could be made by better managing the overtime costs of staff and that this may be done by revising the organizational structure. It was noted that the Town should seek out more customers as there is an excess of assets available to perform service for additional customers which would assist with increasing profitability. It was not recommended that the fire communications be managed internally as Customer Service Representatives as there would not be sufficient background knowledge required to provide the quality of service received today. Opportunity for members of Council to ask questions was provided. It was recommended that in the future when contracts are renewed that the pricing structure be reviewed to follow a more consistent pricing structure among customers. Deputy Chief Devolin, John Matheson and Jaiman Chin left the meeting at 6:34 p.m. Resolution # 2021-138 Moved By: Councillor Gilvesy Seconded By: Councillor Parker THAT Council receives the presentation by Strategy Corp regarding the Fire Communications Business Plan Review, as information. Page 14 of 405 4 AND THAT staff prepare a report back to Council regarding options with the goal of mitigating financial losses incurred by Fire Communications Operations. Carried 8. Public Meetings 9. Planning Reports 10. Delegations 10.1 Elizabeth Sinclair Re: Purple Lights for Epilepsy Awareness Day on March 26, 2021 Elizabeth Sinclair provided an overview of the statistics and challenges associated with epilepsy. Elizabeth left the meeting at 6:41 p.m. Resolution # 2021-139 Moved By: Councillor Parker Seconded By: Councillor Gilvesy THAT the delegation from Elizabeth Sinclair regarding Epilepsy Awareness Day be received as information; AND THAT the lights in the clock tower be turned purple on March 26th in honour of Epilepsy Awareness Day. Carried 11. Deputation(s) on Committee Reports 12. COVID-19 Our region will remain in the Orange Zone for at least another week under the Provincial Reopening Framework. There is opportunity in the near future for vaccines to be provided in our local community as the availability and viability of storage and transportation of the vaccine increases. The dashboard on Southwest Public Health's website will only be updated on weekdays now rather than seven days per week. There are variant of concern active cases identified in the region. Page 15 of 405 5 Individuals born in 1946 or earlier are now eligible to receive a vaccine in our region. Concerns were noted with the fact that Southwest Public Health does not have a waitlist and that this could allow for wasting of vaccines that are thawed. It was noted that there is an end of day usage policy established to ensure there is little or no waste. 13. Information Items 14. Staff Reports 14.1 Chief Administrative Officer 14.2 Corporate Services 14.2.1 CS 21-14 Bell On Demand Contact Centre This initiative would provide benefits to both the Town's Customer Service and Tillsonburg Hydro Inc. This issue arose in 2019 when the new phone system was implemented. Currently, the Town and Tillsonburg Hydro Inc. are not fulfilling reporting requirements under the Ontario Energy Board. Resolution # 2021-140 Moved By: Councillor Luciani Seconded By: Deputy Mayor Beres THAT the Bell On Demand Contact Centre software be purchased at a onetime cost of $5,300 and monthly recurring charges of $516.50 per month to be cost shared between the Town and Tillsonburg Hydro; AND THAT the Town IT reserve be used to fund the Town’s onetime cost of $2,650. Carried 14.2.2 CS 21-15 Council and Committee Meeting Options Resolution # 2021-141 Moved By: Councillor Esseltine Seconded By: Councillor Luciani THAT Council provides the following direction for Council and Advisory Committee meetings: Page 16 of 405 6 That council continue to meet in the hybrid format with attendees both in council chambers and virtually, and that committees of council select their preferred option, either the combined hybrid format from council chambers and virtually, or in person following COVID 19 protocol in a meeting room at the Tillsonburg Community Centre, while COVID 19 restrictions remain in place. Carried 14.2.3 CS 21-16 Business Licensing Exemption Request (Leen’s Fish and Chips) Resolution # 2021-142 Moved By: Councillor Luciani Seconded By: Deputy Mayor Beres THAT Council receives this report for information and that no action be taken on this request at this time. Carried 14.3 Economic Development 14.4 Finance 14.5 Fire and Emergency Services 14.6 Operations and Development 14.6.1 OPD 21-08 Building Inspector 2 - Business Case Staff would reassess the department's requirements if building activity slows down in the future. Geno Vanhaelewyn left the meeting at 7:05 p.m. Resolution # 2021-143 Moved By: Councillor Parker Seconded By: Councillor Esseltine THAT Council receives report OPD 21-08 Building Inspector 2 - Business Case as information; Page 17 of 405 7 AND THAT Council continues to support the requirements set in the Ontario Building Code Act to ensure adequate staffing are in place to administer the Ontario Building Code; AND FURTHER THAT Council approve an additional FTE for Building Services and direct staff to proceed with the Building Inspector 2 recruitment process. Carried 14.6.2 OPD 21-09 Transfer Station Recycling Bins Relocation Resolution # 2021-144 Moved By: Councillor Gilvesy Seconded By: Councillor Rosehart THAT Council receives report OPD 21-09 Transfer Station Recycling Bins Relocation as information; AND THAT no further action is taken. Carried 14.6.3 OPS 21-10 Kinsmen Bridge This project would be started as early as January 2022. No additional funding sources have been explored at this time to be able to start this project in 2021. This project will be funded through the tax levy. There may be an opportunity for the Canadian Forces to do the building. This was a program done in past years that allows for a training exercise for the Canadian Forces personnel. Staff are awaiting a response from Canadian Forces and will report back to Council when this information is received. There were some questions regarding the heritage designation of the bridge and some members enquired if this designation should be determined before moving ahead with the environmental assessment. Resolution # 2021-145 Moved By: Councillor Esseltine Seconded By: Councillor Parker Page 18 of 405 8 THAT Council receives report OPD 21-10 Kinsmen Bridge, as information; AND THAT Council authorize staff to complete a Schedule C Environmental Assessment study and detailed design of the preferred solution; AND THAT Council give 2022 pre-budget approval for the detailed design project pertaining to the Kinsmen Pedestrian Bridge of $306,000. Defeated Resolution # 2021-146 Moved By: Councillor Esseltine Seconded By: Councillor Parker THAT Council receives Report OPD 21-10 Kinsmen Bridge, as information; AND THAT staff be directed to report back to Council with additional steps or information to help advance this project. Carried 14.6.4 OPD 21-11 Safe Restart Phase 2 Funding Agreement Resolution # 2021-147 Moved By: Councillor Rosehart Seconded By: Councillor Gilvesy THAT Council receives report OPD 21-11 Safe Restart Agreement Phase 2 - Funding Agreement as information; AND THAT a By-Law to authorize the Mayor and Clerk to sign the Transfer Payment Agreement for The Safe Restart Agreement, Phase 2 Municipal Transit Funding, be brought forward for Council’s consideration. Carried 14.7 Recreation, Culture and Parks Page 19 of 405 9 14.7.1 RCP 21-07 RCP Departmental Service Review Update - March 2021 Director Baird noted that there has been consideration into reducing museum hours to the public in the future to assist with decreasing financial losses associated with the museum if necessary. Director Baird suggested that it may be beneficial to decrease open hours to the public in the future while having staff working inside to allow for more work to be done on the collections. Resolution # 2021-148 Moved By: Deputy Mayor Beres Seconded By: Councillor Esseltine THAT report RCP 21-07 RCP Departmental Service Review Update – March 2021, be received as information. Carried 14.7.2 RCP 21-09 Playground Disposal It was noted that the company receiving the used and out of date equipment does look into providing refurbished equipment. Resolution # 2021-149 Moved By: Councillor Gilvesy Seconded By: Councillor Parker THAT report RCP 21-09, Playground Disposal, be received as information; AND FURTHER THAT Council provides a financial donation in the amount of $1,000 to the Dereham Co-op’s Playground Fundraising initiative in lieu of our used equipment. Carried 15. New Business 16. Consideration of Committee Minutes 16.1 Committee Minutes Page 20 of 405 10 Resolution # 2021-150 Moved By: Councillor Parker Seconded By: Councillor Luciani THAT Council receive the Recreation and Sports Advisory Committee minutes dated November 11, 2020 be received, the Tillsonburg Airport Advisory Committee minutes dated February 18, 2021, the Tillsonburg Transit Advisory Committee minutes dated March 5, 2021, the Recreation and Sports Advisory Committee minutes dated March 10, 2021, the Town Hall Steering Committee minutes dated February 10, 2021, the Economic Development Advisory Committee minutes dated March 9, 2021, and the Culture, Heritage and Special Awards Committee minutes dated March 3, 2021, as information. Carried 16.2 Long Point Region Conservation Authority Minutes Resolution # 2021-151 Moved By: Councillor Rosehart Seconded By: Councillor Gilvesy THAT Council receive the Long Point Region Conservation Authority Minutes dated February 3, 2021 be received, as information. Carried 17. Motions/Notice of Motions Councillor Luciani noted that it would be better to ask for this type of report when there is a new Transit Coordinator in place. Resolution # 2021-152 Moved By: Councillor Parker Seconded By: Councillor Gilvesy THAT Council directs Staff to draft a report on the T:GO Transit route, with the possibility of adding a stop in the north section of town, making stop #25 at the Norfolk Mall more accessible and having the bus stop at Glendale school before the start of classes in the morning; AND THAT the report be sent to the Tillsonburg Transit Advisory Committee for comment before being brought to Council; Page 21 of 405 11 AND FURTHER THAT the report be forwarded to the Tillsonburg Transit Advisory Committee as information. Carried Resolution # 2021-153 Moved By: Councillor Gilvesy Seconded By: Councillor Parker THAT the Town of Tillsonburg Council supports and respectfully requests that Southwestern Public Health identify a location for a COVID-19 vaccination clinic in the Town of Tillsonburg; AND THAT a COVID-19 vaccination clinic be made a priority to ensure that all citizens have equitable and accessible opportunities to receive the COVID-19 vaccine in light of the transportation, financial and health barriers associated with having to travel to another community to receive the vaccination; AND THAT the clinic inside the boundaries of the Town of Tillsonburg be operational as soon as logistically possible; Furthermore, the Town of Tillsonburg offers their support in getting this clinic up and running. Carried 18. Resolutions/Resolutions Resulting from Closed Session 19. By-Laws 19.1 By-Law 2021-036, to amend Development Charges By-Law 4315 for the Town of Tillsonburg 19.2 By-Law 2021-037, to impose fees for services provided by The Ontario Provincial Police, Oxford County Detachment relating to the reduction of false security alarms and to repeal By-Law 3170 19.3 By-Law 2021-038, to appoint an Acting Fire Chief for the Town of Tillsonburg and to repeal By-Law 2020-057 19.4 By-Law 2021-039, to authorize a transfer payment agreement with the Province (Safe Restart Agreement Phase 2) Page 22 of 405 12 Resolution # 2021-154 Moved By: Councillor Gilvesy Seconded By: Councillor Rosehart THAT By-Law 2021-036, to amend Development Charges By-Law 4315 for the Town of Tillsonburg; and By-Law 2021-037, to impose fees for services provided by The Ontario Provincial Police, Oxford County Detachment relating to the reduction of false security alarms; and By-Law 2021-038, to appoint an Acting Fire Chief, Paul Groeneveld, for the Town of Tillsonburg and to repeal By-Law 2020-057; and By-Law 2021-039,to authorize a transfer payment agreement with the Province (Safe Restart Agreement Phase 2), 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 20. Confirm Proceedings By-law Resolution # 2021-155 Moved By: Deputy Mayor Beres Seconded By: Councillor Luciani THAT By-Law 2021-035, to Confirm the Proceedings of the Council meeting held on March 22, 2021, 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 Carlos will look into the status of completion through Oxford County on the status of the John Pound Road project. Carlos noted that the rolling on the walking bridge will be removed in time for the summer. Michelle will have the Community Update Section of the Tillsonburg newspaper updated to include information on how residents can access hard copies of the Community Strategic Plan survey. Page 23 of 405 13 'Cram the Cruiser' for food bank donations is occurring on Saturday, March 27 from 9:00 a.m. to 3:00 p.m. There is hydro outage planned April 10 from 3 a.m.-8 a.m. The Customer Service Centre has been temporarily relocated to 200 Broadway, 2nd Floor from March 23-29. Hard copies of the COVID vaccine consent form and Community Strategic Plan survey are available here. 22. Adjournment Resolution # 2021-156 Moved By: Councillor Rosehart Seconded By: Councillor Gilvesy THAT the Council meeting of March 22, 2021 be adjourned at 8:27 p.m. Carried Page 24 of 405 Delegation Request Form Members of the public or citizen group may submit a Delegation Request to speak at a regular meeting of Council.  Due to the ongoing COVID19 pandemic, physical attendance public will not be permitted into Council Chambers. Proceedings will be web-streamed on the Town of Tillsonburg Website. Proceedings held on the fourth Monday of the month will also be televised via Rogers TV.  Delegations take place near the beginning of the meeting and are allowed 15 minutes for their presentation; ten (10) minutes is meant for the presentation and the remaining five (5) minutes is to allow for comments and questions from Council.  Any Information contained on this form will be made public through the publication of the agenda. Through submission of a Delegation Request, individuals are agreeing to the release and inclusion of their personal information within the public record. Applicants may request the removal of their personal contact information when submitting this form. The request to remove personal contact information cannot be made after agenda publication. Please note that all meetings occur in an open public forum and are regularly recorded and televised. Accessibility accommodations are available. Please make your request in advance. Page 25 of 405 First Name * Carlotta Last Name * James Street Address * 654 Park Street North Town/City * Peterborough Postal Code * K9H 4S3 Phone Number * 705-749-9254 E-mail * carlotta.james@gmail.com Subject * The Monarch Ultra Relay Run Name of Group or Person(s) being represented (if applicable) Carlotta James All Delegations are limited to fifteen (15) minutes, including questions and answers. *  I acknowledge Details of the nature of the business/purpose: * The Monarch Ultra Relay Run is a 21 day running event starting on Sept. 19th in Peterborough and  arriving on Oct. 9th in Barrie. The team will cover 1,800km over 21 days along the TransCanada and  Waterfront Trail. Two runners will be running segments of either 30km or 50km, and the support crew  and runners will follow all Covid-19 protocols during the relay event. The relay run is a call to action to  protect monarchs and other pollinators whose populations are in steep decline.  And to engage with  communities in meaningful ways so that we can do something together about our climate and  ecological crisis. Cofounder Carlotta James, will speak on behalf of the Monarch Ultra project - the  team plans on running through Tillsonburg on Tuesday, October 5th, 2021, and they are looking for  support and partnership building with the Tillsonburg community. Do you or any members of your party require accessibility accommodations? *  Yes  No Page 26 of 405 Will there be a Power Point presentation? *  Yes  No Please attach a copy of your presentation. I acknowledge that all presentation material must be submitted to the Office of the Clerk by 4:30 p.m. the Wednesday before the Council meeting date.  I accept Page 27 of 405 Upon receipt and approval of a Delegation, full details on the process will be sent to all presenters. If you have any questions please contact the Office of the Clerk at: clerks@tillsonburg.ca or 519-688-3009 ext. 4041 Personal information on this form is collected under the legal authority of the Municipal Act, as amended. The information is collected and mainted for the purpose of creating records that are available to the general public, pursuant to Section 27 of the Municipal Freedom of Information and Protection of Privacy Act. Questions about this collection should be directed to the Municipal Clerk, Town of Tillsonburg, 200 Broadway Street, 2nd Floor, Tillsonburg, Ontario, N4G 5A7, Telephone 519-688-3009 Ext. 4040. Page 28 of 405 312915 Dereham Line R. R. # 1, Mount Elgin, ON N0J 1N0 Phone: (519) 877-2702; (519) 485-0477; Fax: (519) 485-2932 www.swox.org A leader in the development and delivery of municipal services for the growth and well-being of our community Thursday, April 1, 2021 Tillsonburg Town Council Town of Tillsonburg 200 Broadway, Suite 204 Tillsonburg, ON N4G 5A7 Sent via email: msmibert@tillsonburg.ca Dear Mayor and Council: RE: Proposal to Extend Fibre Networks to Tillsonburg Regional Airport in 2022 Execulink will be installing fibre networks in various parts of the Township in 2022 in keeping with the SWIFT contract that was awarded in 2020. A portion of this service includes the Village of Ostrander. The servicing of Ostrander provided an opportunity for further discussion with SWIFT to see if additional funds were available to meet the community need of Coyle’s Country Store and Tillsonburg Regional Airport for high speed (in-ground) connectivity. SWIFT noted that funds were available that could be utilized for small extensions of existing servicing. Discussions with SWIFT went well resulting in a plan to move forward with the servicing of Coyle’s and Tillsonburg Airport provided that both businesses are prepared to pay a portion of the cost of extending the services. We now have written confirmation from Coyle’s to move forward with their project. This opens up discussions with the Town of Tillsonburg as the owner of Tillsonburg Regional Airport. The Township’s interest in having the airport included in the project has been discussed with Town CAO Kyle Pratt as well as Development Commissioner Cephas Panchow. In addition, our mayor David Mayberry has discussed the project proposal with Tillsonburg Mayor Stephen Molnar. This letter is to present the details of the project for consideration by council. The Township of South-West Oxford is prepared to execute a contract with Southwestern Integrated Fibre Technology Inc. (SWIFT) on Tuesday, April 18, 2021 to move forward with the extension of fibre networks by Execulink Telecom Inc. (Execulink) to the Tillsonburg Regional Airport. Prior to doing so we require a financial commitment (via resolution) from Tillsonburg for the project. . . . /2 Page 29 of 405 312915 Dereham Line R. R. # 1, Mount Elgin, ON N0J 1N0 Phone: (519) 877-2702; (519) 485-0477; Fax: (519) 485-2932 www.swox.org A leader in the development and delivery of municipal services for the growth and well-being of our community Page 2 Due to the tight time frame of the contract the Township requires an answer from Tillsonburg Council at the April 12, 2021 council meeting. The cost of running fibre networks in the rural area is approximately $60,000.00+ per kilometre. The cost of the project for the distance from Coyle’s to the Tillsonburg Airport (1.36 km’s) is $60,000.00. The breakdown of the funding for the airport project is outlined as follows: Description Details Funding ISP Contribution $10,000.00 SWIFT Contribution $17,649.00 South-West Oxford Share $16,175.50 Town of Tillsonburg Share $16,175.50 Total Revenues $60,000.00 The municipal cost for the Tillsonburg Regional Airport project is $32,351.00. South-West Oxford Council has agreed to pay 50% ($16,175.00) and is asking the Town of Tillsonburg to pay the remaining 50% ($16,175.00). This offers great value as the Town’s contribution would be 27% of the total project costs. More importantly it will provide a permanent (in-ground) high speed solution to the Airport. It would be appreciated if Tillsonburg Council would pass a resolution committing funding of $16,175.50 toward this project. We could then proceed to approve the agreement with SWIFT at our April 18, 2021 council meeting. This would allow for the confirmation of the project in advance of a contract to be executed by both Councils. No monies would be due until after the project is completed in late 2022. In an effort to move this initiative forward Mayor David Mayberry and myself will be in attendance at the April 12, 2021 council meeting. Should Council not be in a position to commit to the project at this time the monies will need to be utilized for another location in the Township. Yours truly, Mary Ellen Greb, CAO c.c. Kyle Pratt, Cephas Panchow, Carlos Reyes Page 30 of 405 Delegation Request Form Members of the public or citizen group may submit a Delegation Request to speak at a regular meeting of Council.  Due to the ongoing COVID19 pandemic, physical attendance public will not be permitted into Council Chambers. Proceedings will be web-streamed on the Town of Tillsonburg Website. Proceedings held on the fourth Monday of the month will also be televised via Rogers TV.  Delegations take place near the beginning of the meeting and are allowed 15 minutes for their presentation; ten (10) minutes is meant for the presentation and the remaining five (5) minutes is to allow for comments and questions from Council.  Any Information contained on this form will be made public through the publication of the agenda. Through submission of a Delegation Request, individuals are agreeing to the release and inclusion of their personal information within the public record. Applicants may request the removal of their personal contact information when submitting this form. The request to remove personal contact information cannot be made after agenda publication. Please note that all meetings occur in an open public forum and are regularly recorded and televised. Accessibility accommodations are available. Please make your request in advance. Page 31 of 405 First Name * Andrew Last Name * Teeple Street Address * 49 Willow St Town/City * Waterloo Postal Code * N2J 1V8 Phone Number * 519-900-5455 E-mail * andrew@athon.ca Subject * Request to repeal designating By-Law 3852,  owner’s initiative (Rolph Street Public School) Name of Group or Person(s) being represented (if applicable) Oxford Lofts Inc. All Delegations are limited to fifteen (15) minutes, including questions and answers. *  I acknowledge Details of the nature of the business/purpose: * Request to repeal designating By-Law 3852, owner’s initiative (Rolph Street Public School) Owners representative to present on the matter. Do you or any members of your party require accessibility accommodations? *  Yes  No Page 32 of 405 Will there be a Power Point presentation? *  Yes  No     Please attach a copy of your presentation. File Name Heritage Designation - Delegate 2mb.pdf  1.2 MB I acknowledge that all presentation material must be submitted to the Office of the Clerk by 4:30 p.m. the Wednesday before the Council meeting date.  I accept Page 33 of 405 Upon receipt and approval of a Delegation, full details on the process will be sent to all presenters. If you have any questions please contact the Office of the Clerk at: clerks@tillsonburg.ca or 519-688-3009 ext. 4041 Personal information on this form is collected under the legal authority of the Municipal Act, as amended. The information is collected and mainted for the purpose of creating records that are available to the general public, pursuant to Section 27 of the Municipal Freedom of Information and Protection of Privacy Act. Questions about this collection should be directed to the Municipal Clerk, Town of Tillsonburg, 200 Broadway Street, 2nd Floor, Tillsonburg, Ontario, N4G 5A7, Telephone 519-688-3009 Ext. 4040. Page 34 of 405 Page 35 of 405 Restoration Complete! •Rolph Street Public School is nearing the end of its restoration and transformation. •Thank you again for your support. •We are very proud of the building and hope the Town is equally thrilled with the results. •Here is a sample promotion video finished product. Page 36 of 405 Page 37 of 405 Delegation Summary Page 38 of 405 Part 1 -The Heritage designation has rendered 83 Rolph St, essentially, uninsurable Part 2 -The Heritage designation does not protect against the current risks facing 83 Rolph St Part 3 -We are proposing an updated and alternate method of protecting 83 Rolph St to address this issue Page 39 of 405 Part 1 Uninsurability & Cost Page 40 of 405 •Multiple insurance brokers contacted approximately 35 insurers…34 declined to even quote. •This insurance premium is a major additional cost. •This cost reoccurs each year. •This cost will continue to increase with time. Page 41 of 405 Cost Comparison Heritage Designated Rolph Street –46 Unit, Insurance Costs ~$60,000 Annually (2022 EST.) Non-Designated Historic Royal Apartments -46 Units Insurance Costs ~$9,200 Annually (2022 EST.) Page 42 of 405 In Perspective This cost is roughly the equivalent of demolishing three entire apartments from the building. This is a minimum of 300% of the non-designated cost of insurance. This cost is similar to the property taxes (but instead of going to the community, the money just goes to an insurer) This cost is a large enough reoccurring expense that if this was known at the outset, this project may not have proceeded. As an aside, if these heritage designations remain ”in stone” this may have the unintended consequence of preventing or hurting future restoration investments in Town. Page 43 of 405 Impact •This cost hurts competitiveness by increasing operating costs and ultimately tenant’s rent. •As a rental, the building is valued based on its income and expenses. Therefore, this expense substantially reduces the available equity and cash flow reserves. Page 44 of 405 Part 2 Outdate Heritage Protection Page 45 of 405 What are the current risks to the building ? Does the Heritage designation protect the building from these risks? Page 46 of 405 •Insurers may decline to provide any insurance resulting in an exposure to a catastrophic loss. (Heritage designation does not protect against this risk) •The extra cost could result in an owner not carrying insurance (or adequate insurance) to protect the building against a catastrophic loss. (Heritage designation does not protect against this risk) •The extra cost could result in an owner not having adequate cash flow or accessible equity to maintain the property. (Heritage designation does not protect against this risk) •Higher rental rates could result in increased number of vacant empty units in the building. (Heritage designation does not protect against this risk) •The cost to force maintenance on the property would have to be paid first by the taxpayers and then recouped from the owner with collection risk. (Heritage designation does not protect against this risk) Page 47 of 405 What does the Heritage designation protect the building from? Page 48 of 405 The Heritage designation does protect against the demolition or removal of property’s buildings or structures or heritage attributes as prescribed under the section 34.1.1 and 34.1.2 of the Ontario Heritage Act. However, the building is no longer at risk of being demolished (our incredibly large investment of thought, time, and money makes this abundantly clear) Page 49 of 405 Therefore, the protections the Heritage designation offer are no longer appropriate for the risks facing 83 Rolph St. Page 50 of 405 Proposal Page 51 of 405 1.Repeal the Heritage designation. 2.Provide an amended site plan agreement to include detailed elevation drawings, as well as $50,000 in security to be provided to the Town. (This is 5x the amount originally proposed to the committee, and structured in response to staff recommendations) 3.Reinstate the Heritage designation in the future if the above proposal no longer provides the appropriate protection. Page 52 of 405 How does this proposal resolve the current risks? Page 53 of 405 •Creating a traditional (non-designated) apartment building will ensure there are a multitude of insurers bidding at any given time. •A multitude of insurers bidding ensures competitive pricing and appropriate coverage. •Competitive pricing will improve cash and equity reserves for regular maintenance. •Lower cost and improved maintenance will help keep the number of empty vacant units as low as possible. •$50,000 in security held by the Town of Tillsonburg would enable the city to force maintenance without having the taxpayers pay first and attempt collection. Page 54 of 405 In Summary The only risks which the Heritage designation protects against are no longer relevant. Meanwhile, the designation has created a multitude of unintended consequences that, in fact, have increased the risks. The proposal resolves these risks while empowering the Town with right tools and recourse to ensure the building is preserved. The proposal costs the Owner $50,000 The proposal cost the Town $0 Page 55 of 405 In other words, we believe our proposal exceeds both the spirit, intent, and effectiveness of the Ontario Heritage Act. Page 56 of 405 Dear Michelle Smibert, Town of Tillsonburg On behalf of Cathy Seguin, President of the Ontario Recreation Facilities Association (ORFA), I would respectfully request consideration for the following “Open Letter” to be added as correspondence to the next Mayor and Council agenda for awareness. As we are all aware, the COVID-19 pandemic has created unprecedented challenges for all communities and has required a flexible and responsive approach. Over the past year, we have witnessed the vital role that recreation facility professionals, and recreation infrastructure (indoor and outdoor), play in our communities. While following public health guidance, providing even limited access to recreation has allowed our community residents to stay connected, support their physical and mental health, and hopefully encourages them to view a more positive, post- pandemic future. Thank you for your consideration of this request. Best wishes, John Milton Chief Administrative Officer OPEN Letter to ORFA Members and Industry Employers Dear Colleagues, As we are aware, the pandemic has created unprecedented challenges for all communities and has required a flexible and responsive approach. Over the past year, we have witnessed the vital role that recreation facility professionals, and recreation infrastructure (indoor and outdoor), play in our communities. While following public health guidance, providing even limited access to recreation has allowed our community residents to stay connected, support Page 57 of 405 their physical and mental health, and hopefully encourages them to view a more positive, post-pandemic future. You, and your team members, are the reason why great community recreation exists. I hope you will join me in recognizing the recreation facility professionals within your organization and thank them for their commitment and resilience to ensuring safe and enjoyable recreational activities and spaces. As a member of the Ontario Recreation Facilities Association (ORFA), we continue to support you in your operation and management of your community assets. Since last summer, ORFA has provided its members with timely, current and relevant pandemic-related information. In addition to ORFA’s weekly e- news sent to all members, we encourage you to visit www.orfa.com to access other membership benefits, including: o COVID-19 Updates and Toolbox including Recreation Facility COVID-19 Re-entering and Reopening Guiding Principles and Best Practices o Events: online self-study and virtual o Professional designations o Facility Forum magazine (print and digital) o Resource Centre (podcasts, webinars, best practice guidelines, discussion board) o Careers (job postings) Recreation facility professionals, through education, workplace-specific training, and professional certification, have the requisite skills, enhanced knowledge and empowered attitude to better operate and manage infrastructure in support of safe facilities. Your ORFA membership allows you to invest in yourself, your staff, and your profession. I wish to close by thanking our 7,000-plus members for providing critically important frontline and management services to our communities and for their support of corporate, municipal, provincial and federal directives that align in keeping your communities as safe as possible. The ORFA is here to help. Please reach out to us at anytime! Sincerely, Page 58 of 405 Cathy Seguin, President Ontario Recreation Facilities Association Inc. Ontario Recreation Facilities Association Inc. 1 Concorde Gate, Suite 102, Toronto Ontario, Canada M3C 3N6 Tel.416-426-7062 Email ORFA UNSUBSCRIBE Page 59 of 405 Solicitor General Solliciteur général Office of the Solicitor General 25 Grosvenor Street, 18th Floor Toronto ON M7A 1Y6 Tel: 416 325-0408 MCSCS.Feedback@Ontario.ca Bureau du solliciteur général 25, rue Grosvenor, 18e étage Toronto ON M7A 1Y6 Tél. : 416 325-0408 MCSCS.Feedback@Ontario.ca 132-2021-404 By email March 18, 2021 Dear Heads of Council and First Nations Chiefs: I am writing to provide you with an update on the new Ontario Provincial Police (OPP) detachment boards under the Community Safety and Policing Act, 2019 (CSPA). As you may remember, in February 2020, the Ministry of the Solicitor General conducted seven regional roundtable sessions across the province. Discussions at these sessions focused on new OPP-related regulatory requirements under the CSPA. Municipalities and First Nation communities receiving policing services from the OPP were invited to learn more about new OPP-related legislative and regulatory requirements and provide the ministry with feedback to inform the development of related regulatory proposals. In addition, we heard from many of you through various letters and engagement opportunities, including meetings with the Association of Municipalities of Ontario MOU Table and Rural Ontario Municipal Association about what you would like your new OPP detachment board to look like. In response to your feedback, an OPP detachment board framework has been developed that we hope will provide municipalities and First Nation communities receiving direct and/or supplemental services from the OPP the flexibility to create a board that reflects your community and local needs. Under this framework, municipalities and First Nation communities receiving direct and/or supplemental services from an OPP detachment are being asked to submit one proposal (per detachment) indicating the composition of their board and, if needed, a rationale for multiple boards and the composition of each additional board. Municipalities and First Nations within a detachment are asked to work together to determine the composition of their board(s) as well as the manner in which they will submit their proposal to the ministry. For example, after determining the composition of the detachment board(s), municipalities and First Nations within a detachment area may select one municipality or First Nation to complete and submit the proposal. …/2 Page 60 of 405 Dear Heads of Council and First Nations Chiefs Page 2 Proposals must meet base requirements set by the ministry, which include a minimum number of five members per board and a requirement that each board should be composed of 20% community representatives and 20% provincial appointees. To that end, municipalities and First Nations are not required at this time to identify the names of the individuals that will be participating on the detachment board. Rather, you are only asked to identify the number of seats each municipality and First Nation will be allocated on the detachment board as well as the number of community representatives and provincial appointments. To streamline and support the proposal process, the ministry has developed a digital form that can be accessed using the link included here. The ministry will work with municipalities and First Nations to obtain outstanding information/proposals and support you in submitting a completed proposal. If, however, a proposal still does not meet the minimum requirements, or a proposal is not submitted and/or if no consensus is reached on the composition of the board then the ministry will determine the composition of the detachment board. Completed proposals are to be submitted to the ministry by Monday, June 7, 2021. We recognize the significant implications that the current COVID-19 emergency has had on municipalities and First Nations across the province. To this end, in addition to the written supporting material attached here, we are also pleased to work with you directly through virtual information sessions. If you have questions related to OPP detachment boards under the CSPA, please contact Sarah Caldwell, Director of Community Safety and Intergovernmental Policy, at sarah.caldwell@ontario.ca. If you have questions about the proposal process or would be interested in a virtual information session, please contact Joanna Reading, Senior Policy Advisor, at joanna.reading@ontario.ca Sincerely, Sylvia Jones Solicitor General Enclosures c: Chief Administrative Officers Municipal Clerks Page 61 of 405 OPP DETACHMENT BOARD PROPOSAL PROCESS FACT SHEET Ministry of the Solicitor General CONFIDENTIAL CONTEXT FRAMEWORK TIMELINES PROCESS •Ontario passed the Comprehensive Ontario Police Services Act, 2019 (Bill 68) and established the Community Safety and Policing Act, 2019 (CSP) which, once in force, will repeal the Police Services Act, 1990 (PSA). •Section 67 of the CSPA requires there be an Ontario Provincial Police (OPP) detachment board, or more than one OPP detachment board, for each detachment of the OPP that provides policing in a municipality or in a First Nation community. •The Ministry is required to develop a regulation related to the composition of each OPP detachment board. To achieve this, the ministry has developed an “OPP Detachment Board Framework”. •The new OPP Detachment Board Framework will provide civilian governance to 326 municipalities and 43 First Nations including those that: o Are directly policed by the OPP; o Employ their own First Nations Constables but receive administrative support from the OPP; and o Receive “OPP Dedicated” policing (i.e. North Caribou Lake and Wapekeka First Nation). •By enhancing civilian governance, the OPP Detachment Board Framework under the CSPA will: o Ensure each municipality and First Nation receiving OPP services and supports has an opportunity to represent their local perspectives, needs, and priorities; and o Provide opportunities for municipalities and First Nations to collaborate on efforts to improve community safety. •To ensure the objectives of the OPP Detachment Board Framework are met, the ministry has developed a flexible approach that allows municipalities and First Nations to determine the preferred composition of their detachment board(s) by submitting a proposal using a digital form provided by the ministry. o Link to Digital Form: OPP Board Proposal Form •Municipalities and First Nations within a detachment will be required to work together to develop and submit one proposal indicating the composition of their board(s). The proposal must meet the minimum composition requirements established by the ministry (See Page 2 & Qs and As). •Municipalities and First Nations will not be required to identify the names of the individuals that will be participating on the detachment board but will be required to identify the number of seats each municipality and First Nation will be allocated on the detachment board as well as the number of community representatives and provincial appointments. •The ministry will work with each municipality and First Nation to obtain outstanding information and provide support to ensure each detachment submits a completed proposal. However, a proposal does not meet the minimum requirements set by the ministry or a proposal is not submitted, and/or if a detachment is unable to come to a consensus, the ministry will determine the composition of the detachment board(s). •The ministry is offering virtual information sessions for municipalities and First Nation communities to address outstanding questions and clarify concerns related to the proposal requirements and process, upon request. Launch OPP Detachment Board Proposal Process March 18, 2021 Proposals Due to Ministry June 7, 2021 Establish OPP Boards Fall 2021 Page 62 of 405 OPP DETACHMENT BOARD PROPOSAL PROCESS FACT SHEET Ministry of the Solicitor General CONFIDENTIAL OPP DETACHMENT BOARD COMPOSITION REQUIREMENTS CONTACT INFORMATION MINIMUM REQUIREMENTS Minimum Size 5 members Maximum Size None Community Representatives 20% Community Representation • Province to appoint community representative(s) if municipal council/band council fail to appoint representatives by joint resolution. Provincial Appointments 20% Provincial Appointees General Information/OPP Detachment Board Proposal Process Community Safety and Intergovernmental Policy Branch Joanna Reading (Joanna.Reading@ontario.ca) Civilian Governance Options for First Nations Indigenous Engagement Unit Ashley O’Connell (Ashley.OConnell@ontario.ca) Page 63 of 405 OPP DETACHMENT BOARD PROPOSAL PROCESS QUESTIONS & ANSWERS 1 Q1: What are the key differences between the section 10 board framework under the Police Services Act (1990) (PSA) and OPP detachment board framework under the Community Safety Policing Act, 2019 (CSPA)? A1: •The OPP currently polices 326 municipalities. Of these, only those under a section 10 agreement have access to civilian governance. This means there are 178 municipalities that do not participate on a board and as a result do not have access to civilian governance. •Under the CSPA, all municipalities receiving OPP policing services will have the opportunity to participate on an OPP detachment board. •In terms of the roles and responsibilities of board members, the role of OPP detachment boards will include additional responsibilities not required for section 10 boards under the PSA (1990) such as: o considering any community safety and well-being plan adopted by a municipality that receives policing from the detachment; o establishing local policies, in consultation with the de tachment commander, with respect to policing in the area receiving policing from the detachment; and o ensuring local action plans prepared by the detachment commander address the objectives and priorities determined by the board. •Under the CSPA, OPP detachment board members will be required to: o consult with the OPP Commissioner on the selection of a detachment commander; o monitor the performance of the detachment commander; and o provide an annual report to the municipalities and band councils served by the OPP . •OPP detachment boards will also provide a venue for the municipalities and First Nations within a detachment area to coordinate and collaborate on strategies to address common issues that is not present under the PSA. Q2: What does the transition to the new OPP detachment board framework mean for municipalities and First Nations currently receiving policing services by the OPP? A2: •Until the Act comes into force, the ministry will continue to renew section 10 agreements that are set to expire in 2021. •However once the CSPA comes into force all existing section 10 agreements will be terminated, and Section 10 boards will be dissolved. •To do this, the ministry is committed to providing sufficient time and adequate supports to municipalities currently participating on a Section 10 board or, in the case of municipalities that receive OPP policing without a formal agreement/contract (i.e. Section 5.1 municipality), a Community Policing Advisory Committees (CPAC) as they dissolve their current board structures and transition to the new OPP detachment board model. Q3: When will the CSPA come into force? A3: •The ministry is working towards the act being proclaimed in early 2022. Q4: Which municipalities and First Nations are included in the OPP detachment board framework? A4: •The OPP detachment board framework provides civilian governance to the municipalities and First Nations receiving policing from OPP detachments. •More specifically, the framework includes 326 municipalities currently policed by the OPP. •The First Nations included in this framework include the 43 First Nations that: o are directly policed by the OPP (i.e., zone policing without a funding agreement); o employ their own First Nations Constables but receive administrative support from the OPP (i.e., “OPP- Administered” policing under the Federal First Nations Policing Program (FNPP)); and o receive “OPP-Dedicated” policing (i.e. Stream Two agreements under the FNPP). Q5: What role will municipalities and First Nations have with respect to the OPP Detachment Board proposal process? A5: •Municipalities and First Nations in each OPP detachment area will be required to submit one proposal indicating the composition of their board and the rationale for multiple boards and the composition of each additional board, if multiple boards are being recommended. •The ministry will only accept one proposal per detachment. •Municipalities and First Nations within a detachment will be required to work together and determine the approach for developing and submitting their proposal to the ministry. o For example, after determining the composition of the detachment board(s), the municipalities and First Nations within a detachment may select one municipality or First Nation to complete and submit the proposal. Page 64 of 405 OPP DETACHMENT BOARD PROPOSAL PROCESS QUESTIONS & ANSWERS 2 Q6: What information is the ministry requesting in the proposal form? A6: •Municipalities and First Nations within a detachment area will be required to submit a proposal indicating the composition of their board(s). •Municipalities and First Nations will not be required to identify the names of the individuals that will be parti cipating on the detachment board. Rather, they will be required to identify the number of seats each municipality and First Nation will be allocated on the detachment board as well as the number of community representatives and provincial appointments. •If a municipality and/or First Nation chooses not to participate on a detachment board and forfeits their seat, they will be required to indicate this in the proposal. Q7: Factors to consider when requesting more than one detachment board. A7: •The CSPA allows an OPP detachment to establish one, or more than one, OPP detachment board. •Detachments that are considering requesting more than one detachment board should consider factors such as: o Geography (e.g. distance between municipalities and First Nations); o Variations in population size and; o The number of municipalities and First Nations within an OPP detachment; and o Service demands (e.g. calls for service). •However, if proposing more than one OPP detachment board, municipalities and First Nations should also consider challenges associated with recruiting board members (e.g. inability to fill vacancies) and the costs associated with operating additional boards. Q8: Will municipalities/First Nations that are receiving policing and/or supports and services by two OPP detachments be allowed to participate on both OPP detachment boards? A8: •Yes. Municipalities and First Nations that are receiving policing and/or supports and services by two OPP detachments can participate on both OPP detachment boards, or can choose to participate on only one OPP detachment board. •Representation must be determined in collaboration with the other municipalities and First Nations within the OPP detachment, as a consensus on the composition of the OPP detachment board is required. •Municipalities that wish to be represented on both OPP detachment boards will be required to cover the costs associated with participating on two boards (i.e. operational costs). Q9: What is considered a “completed” proposal? A9: •Each detachment will be required to complete one proposal using the digital form provided by the ministry. The link to the digital form can be found here: Ontario Provincial Police Board (OPP) Proposal Form. •A completed proposal must be submitted using the digital form provided by the ministry and meet the minimum composition requirements provided by the ministry. •The ministry will work with each detachment to obtain outstanding information/proposals and support them in submitting a completed proposal. •If however in the end if a proposal does not meet the minimum requirements set by the ministry or a proposal is not submitted, and/or if a detachment is unable to come to a consensus, the ministry will determine the composition of the detachment board. Q10: What support will the ministry provide municipalities and First Nations throughout the OPP detachment board proposal process? A10: •Virtual information sessions, led by the ministry, will be made available upon request for municipalities and First Nation communities to address outstanding questions and clarify concerns related to the proposal requirements and process. •If your detachment is interested in a virtual information session, or have other inquiries related to the OPP detachment board proposal process, please forward your request to the ministry to Joanna Reading via email at Joanna.Reading@ontario.ca. Q11: What is the purpose of provincial appointments on OPP Detachment Boards? A11: •Provincial appointees will provide advice to the board as public representatives whose appointments are independent of municipal/band councils. •However, to ensure members of the detachment board are reflective of the communities they serve, the municipalities/First Nation Chief and Councils will have the ability to nominate individuals for consideration as provincial appointees. Page 65 of 405 OPP DETACHMENT BOARD PROPOSAL PROCESS QUESTIONS & ANSWERS 3 Q12: Will the government address the current backlog in provincial appointments? A12: • We know there are concerns related to the number of vacant provincial appointments and the length of time these appointments remain unfilled. • We have made significant progress in reducing the backlog of provincial appointments. Since our government took office in 2018, we have filled approximately 124 provincial appointment vacancies on section 10 boards. • We will continue to work with municipalities and First Nations to ensure provincial appointees are recruited and appointed in a timely manner. Q13: Why are First Nations with Self-Administered Police Services not included in the OPP detachment board framework? A13: • First Nations that receive policing from a Self-Administered First Nation Police Service (SA FNPS) are not included in the OPP detachment board framework as they are already represented on boards and/or have their own police governing authorities. In addition, SA FNPS boards have existing relationships and alternate methods to communicate their input to the OPP with respect to supports and services the OPP provides to their communities. Q14: Are there other civilian governance options for First Nation communities that are captured within the OPP detachment board framework? A14: • As an alternative to participating on an OPP Detachment board, under the CSPA First Nations have the option to request to form a First Nation OPP Board. • Where a First Nation or multiple First Nations has entered into an agreement with the Minister for the provision of policing and other specified services by the Commissioner, the First Nation(s) may request that the Minister constitute a First Nation OPP board. • A First Nation OPP board would perform similar functions and responsibilities as an OPP Detachment board by providing advice and oversight over the policing services provided by the OPP to a First Nation community or communities. o This includes determining objectives and priorities, supporting development of the strategic plan, and advising the Detachment Commander with respect to policing provided to a First Nation community or communities. o A First Nation OPP board could also establish local policies, in consultation with the OPP, with respect to the detachment’s provision of policing. • Please contact Ashley O’Connell, Indigenous Engagement Unit, Ministry of the Solicitor General at Ashley.OConnell@ontario.ca for more information on requesting a First Nation OPP Board. ADDITIONAL INFORMATION Q15: What training will OPP detachment board members be required to complete? A15: • Members cannot perform their duties or exercise any of their powers until they have successfully completed the training identified in the CSPA. • More specifically, like all other boards and councils governed under the CSPA, OPP detachment board members will be required to successfully complete training with respect to: o human rights and systemic racism; o the diverse, multiracial and multicultural character of Ontario society; o the rights and cultures of Indigenous peoples; and o any other training prescribed by the Solicitor General. Q16: Will municipalities be able to request enhanced OPP policing services (e.g., beyond basic “adequate and effective” policing) under the CSPA? A16: • Under the CSPA, municipalities that receive policing from the OPP may enter into agreements for enhanced policing services. • Municipalities will continue to be responsible for funding and implementing enhancements. Q17: Once the CSPA is in force, will municipalities within a detachment receive one billing statement (i.e., a single invoice for the entire detachment)? A17: • There will be no substantive changes to the billing process. • Municipalities will continue to be billed individually. Page 66 of 405 OPP DETACHMENT BOARD PROPOSAL PROCESS QUESTIONS & ANSWERS 4 Q18: Will there be an opportunity to provide additional feedback on other OPP-related matters for regulation? A18: • All OPP-related matters for regulation will be posted on the Ontario Regulatory Registry for public comment. Page 67 of 405 Ministry of Finance Office of the Deputy Minister Frost Building South 7 Queen’s Park Cr Toronto ON M7A 1Y7 Tel.: 416 325-1590 Fax: 416 325-1595 Ministère des Finances Bureau du sous-ministre Édifice Frost sud 7 Queen’s Park Cr Toronto ON M7A 1Y7 Tél. : 416 325-1590 Téléc. : 416 325-1595 …/cont’d March 29, 2021 Dear Treasurer: Re: Ontario Cannabis Legalization Implementation Fund In his March 2021, letter to Heads of Council, the Minister of Finance provided a final update on the Ontario Cannabis Legalization Implementation Fund (“Fund”). As you know, OCLIF was announced in 2018 as an initiative over two years to help municipalities with the implementation costs of recreational cannabis legalization. The province also committed that, if Ontario’s portion of the federal excise duty on recreational cannabis over the first two years of legalization exceeds $100 million, the province will provide 50 per cent of the surplus to those municipalities that did not opt out as of January 22, 2019. The Ontario portion of the federal excise duty exceeding $100 million was approximately $7.99 million. Consistent with the previous distribution of OCLIF funding, t he government will distribute this final payment of OCLIF funding for surplus excise duties of $3.99 million as follows: • Funding will be provided on a per household basis to municipalities th at did not opt-out of hosting retail stores as of January 22, 2019, adjusted so that each recipient municipality will receive at least $5,000. • Lower-tier and upper-tier municipalities will receive funding based on 50% of their households. Upper-tier municipalities will receive funding in relation to opt-out decisions made by the lower-tier municipality. If a lower tier municipality opted- out, the upper tier municipality will not receive funding on a per household basis in relation to that municipality. The attached allocation notice sets out the amount your municipality will receive as the third payment from this Fund. These funding amounts will also be posted on the Ministry of Finance’s website at www.fin.gov.on.ca/en/budget/oclif/ this month. Page 68 of 405 - 2 - As a reminder, municipalities must use the money they receive from the Fund for the purpose of paying for implementation costs directly related to the l egalization of cannabis. Municipalities have discretion to determine how funding should be allocated within these parameters and to consider which local priorities may benefit most from the funding. Examples of permitted costs include: • Increased enforcement (e.g., police, public health and by-law enforcement, court administration, litigation) • Increased response to public inquiries (e.g., 311 calls, correspondence) • Increased paramedic services • Increased fire services • By-law / policy development (e.g., police, public health, workplace safety policy) Municipalities must also adhere to the terms and conditions set out in the November 26, 2018 letter regarding ineligible use of funds, transfer of funds between upper -tier and lower-tier municipalities, and record keeping. Questions regarding the Fund can be directed to the Ministry of Finance at: OCLIF@ontario.ca Sincerely, Original signed by Greg Orencsak Deputy Minister c: The Honourable Doug Downey, Attorney General The Honourable Steve Clark, Minister of Municipal Affairs and Housing Mark Lawson, Chief of Staff, Ministry of Finance David Corbett, Deputy Attorney General Greg Orencsak, Deputy Minister of Finance Kate Manson-Smith, Deputy Minister of Municipal Affairs and Housing Jane N Mallen, Assistant Deputy Minister, Policy Division, Ministry of Attorney General Erin McGinn, Assistant Deputy Minister, Government Business Enterprise Division, Ministry of Finance Jonathan Lebi, Assistant Deputy Minister, Local Government and Planning Policy Division, Ministry of Municipal Affairs and Housing Page 69 of 405 Ontario Cannabis Legalization Implementation Fund Final Payment - Allocation Notice (March 2021) Town of Tillsonburg 3204 County of Oxford $5,000 A Funding Amount based on Number of Households (A1 x A2 ÷ 100)$2,371 1. Number of Households 7,647 2. Funding Amount per 100 Households $31 B Minimum Municipal Funding Allocation $5,000 C Funding Allocation (maximum of A and B)$5,000 Notes and Data Sources A - funding amount is rounded up to the nearest dollar. A1 - household figures are based on the 2020 returned roll provided by the Municipal Property Assessment Corporation (MPAC). A2 - represents the funding amount per 100 households for lower-tier municipalities. B - represents the minimum funding allocation to municipalities. The Ontario Cannabis Legalization Implementation Fund (OCLIF) is provided to municipalities to help with the implementation costs of recreational cannabis legalization. Funding Allocation Ontario Ministry of Finance Issued: March 2021 Page 70 of 405 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 March 16, 2021 Town of Tillsonburg 10 Lisgar Ave. Tillsonburg ON N4G 5A5 Email: kpratt@tillsonburg.ca Attention: Kyle Pratt, CAO Dear Members of Council, Residents and Ratepayers, The Long Point Region Conservation Authority is pleased to report we had another effective year in 2020 in which we completed three flood and erosion mapping projects, issued 296 planning permits and consulted on 121 municipal applications, completed five wetland restoration projects and established 150 acres of crop cover, planted 32,955 trees throughout the watershed, and continued working with our municipal emergency management partners issuing 23 flood messages through 14 flood events. Attached you will find a copy of our 2020 Annual Report highlighting in greater detail the programs, services and accomplishments the Authority achieved in 2020. Financially, the Authority ended 2020 in a positive financial position and the 2020 LPRCA financial statements audited by MNP LLP of London are attached. On behalf of the Long Point Region Conservation Authority Board of Directors, I would like to thank you for your continued support of the Authority. Yours truly, Judy Maxwell, CPA, CGA General Manager/Secretary-Treasurer Attachment 1: 2020 Annual Report Attachment 2: 2020 LPRCA financial statements Hard copy sent by mail Page 71 of 405 Annual Report 2020 Page 72 of 405 Contents 3 Message from the Chair & General Manager 4 Protecting Life & Property 8 Enhancing Watershed Health 11 Connecting People to Nature 17 2020 Financial Highlights 18 Board of Directors / LPRCA Staff 19 Long Point Region Watershed Page 73 of 405 Message from the Chair & General Manager Michael Columbus Chair, LPRCA Judy Maxwell General Manager, LPRCA The past year has certainly been one that we will not soon forget. The pandemic placed the world into a position of uncertainty. With the support of the Board, staff navigated the pandemic disruption and implemented the appropriate policies, protocols and measures to ensure the safety of our staff, community and customers while permitting the Authority to deliver our essential services. The Board is committed to leading the implementation of the 2019-2023 Strategic Plan which sets out the groundwork for achieving our vision. Guided by our values of innovation, accountability, communication and teamwork, we are well on our way to advancing the objectives of the 2019-2023 Strategic Plan and our vision of working together to shape the future well-being of our watershed. On behalf of the Board we would like to acknowledge the commitment of all of the Authority’s staff and volunteers. We have asked a lot of our people this past year, and through it all we have witnessed inspirational teamwork, respect, creativity and resilience. As we navigate this new reality, we are confident our organization will be able to emerge from this pandemic with new, innovative approaches to deliver high quality services and experiences. 17-year Distinguished Member Since 2003, Roger Geysens has served the Long Point Region Conservation Authority. A Councillor appointed by Norfolk County, Roger was instrumental in promoting the Authority’s mandate and our continued success. Roger served as the Chair of the Board from 2012 through 2014 and has provided outstanding stability, commitment and leadership. The LPRCA Board and staff thank Roger for his dedicated service and wish him a very happy retirement. Thank you Roger. 2020 Annual Report Long Point Region Conservation Authority 3 Page 74 of 405 Protecting Life & Property Planning & Regulations Long Point Region Conservation Authority’s Planning and Regulation services help protect the Long Point watershed from loss of life and property damage due to natural hazards such as flooding and erosion. Under the Conservation Authorities Act, it is the responsibility of LPRCA to regulate development in and around watercourses, floodplains, valley systems, wetlands and along the Lake Erie shoreline. In 2020, Planning and Regulations department staff reviewed and issued 296 permits for development under Section 28 of the Conservation Authorities Act. Staff worked with local municipalities to review and provide technical advice on 121 Planning Act applications, including the review of Official Plan updates for Brant County and Haldimand County. Hundreds of additional inquiries from the public relating to the sale of properties, development proposals, and other general inquiries relating to flooding, erosion, wetlands and dynamic beaches were received and responded to by staff. 2020 2019 Permit Applications Reviewed 296 259 Municipal Applications Consulted On 121 156 Long Point Region Conservation Authority 2020 Annual Report 4 Page 75 of 405 Throughout 2020, Planning and Regulations staff continued to implement recommendations from the 2017 Customer Service Plan, pursuing process improvements and providing timely reviews and approvals. An interactive mapping tool that presents areas regulated by Ontario Regulation 178/06 within the Long Point Region Watershed was launched, allowing visitors to LPRCA’s website to search for properties and view regulated areas. Flood Forecasting Long Point Region Conservation Authority is responsible for operating a flood forecasting and warning system in collaboration with the Ontario Ministry of Natural Resources and Forestry (MNRF). The system includes monitoring weather conditions and forecasts, forecasting flood potential, issuing flood messages and communicating updates to municipalities, the media and the public. This system helps to ensure the welfare of residents and minimize property damage due to flooding. A total of 23 flood messages were issued in 2020. 2019 Conditions Statements 9 Flood Watches 10 Flood Warnings 2 2020 9 10 4 In 2020, Lake Erie’s water level remained well above average and risk of flooding was high throughout the year, even in the summer months when flood risk is typically low. LPRCA issued a Lake Erie Conditions Statement – Flood Outlook that remained in effect throughout much of the year to highlight the increased risk of flooding. High water levels combined with periods of strong southwesterly winds resulted in multiple occasions of flooding along the Lake Erie shoreline. On November 15, 2020 significant southwesterly winds caused substantial flooding; gauges in Port Dover and Port Colborne measured levels second only to the record set on December 2, 1985. 2020 Annual Report Long Point Region Conservation Authority 5 Page 76 of 405 Low Water Response Beginning in May, a lack of rainfall left many areas across the watershed with lower than typical stream flow and groundwater levels. By August, conditions were particularly dry with the northern end of the watershed receiving only 50-75% of average rainfall for the months of June, July, and August. On August 17, LPRCA issued a Level 1 Low Water Advisory, encouraging water users throughout the watershed to reduce their water consumption by 10 percent and restrict non- essential uses of water. These measures proactively assist in minimizing the impacts of low water on aquatic ecosystems, conserving water supplies, and reduces the need for stronger water restriction measures. The Level 1 Low Water Advisory was lifted on October 30. Flood Forecasting & Warning System Improvement Project Funding assistance from the Federal Disaster Mitigation Program has permitted Long Point Region Conservation Authority to continue improvement and automation of the Flood Forecasting and Warning System. In 2020, automated hydrometric data collection data has been made available in real-time through LPRCA’s website. The program has also added additional gauges through the watershed, facilitated development of flood thresholds and allowed for the implementation of automated data acquisition. LPRCA and Norfolk County staff identified the need for a real- time gauge to measure and report Lake Erie levels in the Inner Long Point Bay. Staff completed project planning and are preparing for the installation of a gauge on the Port Rowan pier. Once the gauge is installed, the water level data collected will improve forecasts of and responses to Lake Erie flood events. Floodplain, Natural Hazard & Regulation Mapping In 2020, LPRCA completed three multi-year projects to update flood and erosion mapping with support from the Federal National Disaster Mitigation Program. Two of these projects focused Long Point Region Conservation Authority 2020 Annual Report 6 Page 77 of 405 on updating over 94 km of flood, erosion, and dynamic hazard mapping along the shoreline of Lake Erie in Haldimand and Norfolk Counties. The third project updated over 89 km of riverine floodplain mapping in areas most vulnerable to flood damage, including Tillsonburg, Norwich, Vienna, Port Burwell, Cultus, Gilbertville, Simcoe, Port Dover, Waterford, Jarvis and Garnett. The new mapping provide the most up-to-date and accurate information available on flooding and erosion hazards in the study areas. The information was provided to municipalities to support the preparation of their Official Plans and Zoning By-Law documents. LPRCA will further use the information to provide technical advice and comment on municipal documents, Planning Act Applications, permitting under Ontario Regulation 178/06, and flood forecasting and warning. Building on these mapping projects, LPRCA staff updated the area regulated by O.Reg. 178/06 along the shoreline in Norfolk and Haldimand Counties and the Lynn River watershed. Dams & Water Control Structures LPRCA owns and operates 13 dams and water control structures throughout the watershed. Historically these structures were constructed for flood control, low flow augmentation, recreation, erosion control, power generation and to serve as municipal drinking water sources. Most of these structures were constructed in the 1960’s though some were built over 100 years ago. In 2020, four of LPRCA’s dams had substantial work performed: • The Norwich Dam underwent a safety review with financial support from the Ministry of Natural Resources and Forestry’s Water and Erosion Control Infrastructure program. The safety review is a detailed study completed by an engineer that determines the dam’s hazard classification, assesses the stability and evaluates all other factors that affect public and operator safety. • The Deer Creek Dam has mechanical operation equipment housed in a concrete chamber. In 2020, modifications were made to the chamber and a side door was added to provide an improved work environment for dam operators. • The Vittoria and Teeterville Dams had their stop logs sealed by a specialized diving contractor in summer 2020. Stop logs within the dam bays were jacked down and a semi- impermeable seal installed on the upstream face to reduce water loss through the logs. This work will extend the operational life of the stop logs and help maintain water levels in the reservoirs during drought conditions. 2020 Annual Report Long Point Region Conservation Authority 7 Page 78 of 405 Enhancing Watershed Health Stewardship Working together to shape the future well- being of our watershed is the guiding vision by which Long Point Region Conservation Authority operates. A large part of doing so is collaborating on environmental stewardship initiatives with municipal, institutional and private partners. Highlights from 2020 include: • Completion of 5 wetland projects, with funding and support from Environment and Climate Change Canada’s Habitat Stewardship Program (HSP), Ducks Unlimited Canada (DUC) and ALUS Norfolk. • Continuation of the Long Point Region invasive Phragmites australis control program. Environment and Climate Change Canada’s Habitat Stewardship Program funding allowed LPRCA to work with Nature Conservancy Canada (NCC) to implement invasive Phragmites control measures on private land in the lower Big Creek watershed, treat 9.25 hectares of land at the Lee Brown Marsh and control Long Point Region Conservation Authority 2020 Annual Report 8 Page 79 of 405 invasive Phragmites at Walsingham Flats, Rowan Mills, Middleton Swamp, Sutton CA, Waterford North CA, Haldimand CA and Dereham Wetlands. • Establishment of 150 acres of cover crops, funded by Environment and Climate Change Canada’s Integrated Conservation Action Plan (ICAP). ALUS Elgin continues their collaborative environmental stewardship efforts, adding 94 acres of land into the program in 2020 thereby bringing the total acres to 544. The restored land supports alternative use for marginal farmland by establishing tallgrass prairie, tree plantings and wetlands. Drinking Water Source Protection Developed throughout 2019 and submitted in January 2020, an amended Assessment Report and Source Protection Plan for the village of Otterville was approved by the Province. A two-part Long Point Region Source Protection Plan update came into effect in May 2020. The Source Protection Plan presents a history of the Clean Water Act and source protection planning, sets out the objectives of the Protection Plan, describes the Long Point Region watershed and identifies the policies and programs involved. The Source Protection Plan and additional information can be found on the Lake Erie Source Protection Region website, sourcewater.ca. 2020 Annual Report Long Point Region Conservation Authority 9 Page 80 of 405 Water Quality Monitoring Several program partnerships with the Ministry of Environment, Conservation and Parks depend on water quality data collected by LPRCA. The Provincial Water Quality Monitoring Program (PWQMN), the Provincial Groundwater Monitoring Network (PGMN) and the Ontario Benthos Biomonitoring Network (OBBN) support LPRCA and our partners to monitor the changing watershed conditions and facilitate data-lead management of our water resources. 2020 sampling saw a delayed start, however LPRCA collected surface water from nine PWQMN sites, measured groundwater levels at 11 PGMN wells and sampled 10 sites for aquatic benthic invertebrates. Tree Planting Despite a year of uncertainty and restrictions, LPRCA planted 32,955 trees throughout the watershed: • 13,695 trees were planted through Forests Ontario’s 50 Million Trees Program. • 6,400 trees were planted as part of the Ontario Horticultural Trades Foundation’s Highway of Heroes Program. • 10,110 trees were planted with funding support from Ontario Power Generation. • 319 trees were planted within the Municipality of Bayham and the Township of South-West Oxford as part of LPRCA’s Trees for Roads Program. • 2,431 seedlings sales were made through LPRCA’s Private Land Tree Planting Program. 10 Long Point Region Conservation Authority 2020 Annual Report Page 81 of 405 Connecting People to Nature Conservation Areas & Land Holdings Long Point Region Conservation Authority owns 11,087 acres of conservation lands, including five parks with a total of 682 campsites. 2020 was an unconventional year and the camping season was, inevitably, impacted by the pandemic. Though the situation was changing on a near-daily basis, LPRCA was able to find creative ways to adapt our services and provide safe access to healthy outdoor fun and adventure. LPRCA carefully monitored provincial and local health unit guidelines, adjusting safety processes as required to ensure the wellbeing of staff and the public. In June, LPRCA was able to open our campgrounds to seasonal campers, followed by the resumption of overnight camping for self- contained camping units in July. Working with the provider of our campsite reservation system, LPRCA implemented a day-use reservation system to ensure the number of visitors to each Conservation Area remained manageable and safe. 2020 Annual Report Long Point Region Conservation Authority 11 Page 82 of 405 Despite the often-changing restrictions and limitations on services that could be provided, LPRCA was able to offer a safe and enjoyable experience for seasonal campers, overnight campers and day-use visitors. Various improvement projects were completed across LPRCA’s campgrounds: • The creation of a new wetland and interpretive trail at the Backus Heritage Conservation Area. Near the entrance to the park, the loop trail leads visitors over to the wetland, showcasing the natural diversity and rich ecosystems of wetland areas. • Backus Heritage Conservation Area had a native seed garden planted as part of a volunteer partnership to increase the availability of local native wildflower seeds for future restoration projects throughout the watershed. • Seven Deer Creek Conservation Area sites were upgraded with hydro and water hookups, and nine sites were converted to premium status. • The final phase of a three-part upgrade project at Waterford North Conservation Area began in 2020, to support the upgrade of 52 sites in 2021. Forest Management LPRCA manages our forest tracts with a focus on enhancing watershed health and protecting wildlife habitat and species at risk. 2020 was an active field season for LPRCA. Some project highlights include: • 285 acres of land across four LPRCA- managed tracts were surveyed to collect data on species at risk and provincially rare plants and vegetation. • 9-1-1 response signs were installed at forest tracts throughout Norfolk County and the Municipality of Bayham in 2020. Haldimand County, Brant County and Oxford County properties will have signage in place by spring 2021. Once installed, the 9-1-1 signage will enhance safety on LPRCA properties and supplement the new interactive property map available on LPRCA’s website. • Four properties, amounting to a total of 293 acres, were marked and tendered for harvest. Long Point Region Conservation Authority 2020 Annual Report 12 Page 83 of 405 Several LPRCA properties are also involved in environmental studies and research projects. Projects in 2020 included: • Dr. Altaf Arain of McMaster University has been monitoring the Wilson Tract since 2011, to study carbon exchange in temperate deciduous forests in southern Ontario. • Birds Canada conducted studies for their Ontario Forest Birds at Risk program, monitoring several LPRCA properties for species such as the Acadian Flycatcher and the Cerulean Warbler. • In 2001, a partnership was established with the MNRF to conduct a study on the Landon Tract to examine how opening gaps in the forest canopy impacts the growth of trees with moderate shade tolerance. Using data from the first stage of the study, in 2020 eight new gaps were formed in the canopy throughout the tract to promote growth of Oak and Carolinian species. Conservation Stewardship Award Mike O’Dwyer has been selected as the recipient of the 2020 Long Point Region Conservation Stewardship Award, having been nominated by ALUS Norfolk for his extensive contributions to conservation in the Long Point Region watershed. Mr. O’Dwyer, a farmer in Simcoe, applies best management practices to ensure sustainable use of the land. Active in his community, Mr. O’Dwyer works with organizations including the Norfolk Federation of Agriculture and ALUS Norfolk. The preservation of habitat for native species is of particular interest to Mr. O’Dwyer and he has undertaken numerous wetland and forest restoration projects. Since 2008, over 28,000 trees have been planted on his property. Cultivating native species while monitoring for invasive ones has provided ample room for both plants and wildlife to thrive. Long Point Region Conservation Authority is proud to have worked with Mr. O’Dwyer on several restoration projects and we thank him for his tireless efforts to protect the environment in the Long Point Region watershed. 2020 Annual Report Long Point Region Conservation Authority 13 Page 84 of 405 Backhouse Homestead Heritage Designation On September 22, 2020, Norfolk County approved a by-law designating the Backhouse Homestead, located in the Backus Heritage Conservation Area, under the Ontario Heritage Act. The designation serves as a means for a municipality to publicly acknowledge the heritage value of a site and helps ensure the conservation of important places for the benefit and enjoyment of present and future generations. The Homestead is a key feature of the Backhouse Historic Site which also includes the 1798 Backhouse Grist Mill National Historic Site. The Backhouse Homestead in approximately 1930. The Backhouse Homestead as it is today. John Backhouse and his family arrived in Walsingham in 1796 from the Niagara region, constructing and settling in a single-room log cabin before building a larger home in 1799. The brick Homestead that still sits atop the hill overlooking the bright red mill was built in the early 1850s by his grandson, John H. Backhouse for his wife Sarah Dedrick. Completed in 1852, this 15-room home has brick walls that are three layers thick and are made using clay taken directly from the surrounding property. In 1956, the Big Creek Conservation Authority purchased the property including the homestead from the Backus family (who had shortened their family name) with the intention of developing the heritage village that is found on the site today. In the 1970s, the homestead underwent a major renovation and was used as the 14 Long Point Region Conservation Authority 2020 Annual Report Page 85 of 405 headquarters of Bird Studies Canada. Originally, the homestead had a large wooden pagoda-style porch that extended around the full house. This was removed in the early 1920s in favour of an Italian piazza-style front porch. In the 1990s, a replica of the original porch was re- installed at the front of the home and is what remains there today. The Backhouse Homestead is a fascinating cultural site and a great example of a mid-19th century middle-class home. Backus Heritage Conservation Area is steeped in history and is truly a must-see destination. Website Launch In December 2020, LPRCA launched a new website to better serve our partners and communities. LPRCA staff spent the year refining content to create a clean and modern site that presents information that is accurate and easy to navigate. The new site is fully compliant with the Accessibility for Ontarians with Disabilities Act (AODA), ensuring that all visitors to the site can access content in a format that suits their needs. Mobile usability was also a key requirement, with up to 72% of visitors accessing lprca.on.ca from mobile devices. Now the site scales dynamically to the size of the screen being used. Additional enhancements and features were also added to improve user experience, including a search bar, interactive mapping tools that show what areas of the Long Point Region Watershed are regulated under the Conservation Authorities Act and near-real-time data charts that showcase the information LPRCA’s gauges collect. Further website enhancements will be made in 2021, with features like online donation processing and flood status email alerts coming soon. 2020 Annual Report Long Point Region Conservation Authority 15 Page 86 of 405 Virtual Memorial Forest Service To protect the health and safety of LPRCA staff and our communities, the annual Memorial Forest Dedication Service was held virtually in 2020. A service was filmed, featuring LPRCA Chair Michael Columbus, Lay Worship Leader Phyllis Buchner and musicians Brenda Atkinson, Joe Rohrer and Jody Dedrick. The video premiered on YouTube on September 20, 2020. With support from Backus park staff, the recorded service was also featured footage of the memorial trees being planted. Strict COVID-19 protocols were followed to safely produce the virtual event, allowing friends and family from around the world to reflect on and cherish memories of their loved ones who have passed. Land Donations Land donations to LPRCA benefit the watershed by preserving important natural areas. In 2020, LPRCA was fortunate to receive a land donation from Sharon Clarmo, Lynda Allman, Cathy Gage and Dianne Lang in memory of their parents Robert and Lucy Gage, and their brother Bill. The 50-acre property, now the Gage Tract, was the dowry of Roxa Beemer when she married William Gage in 1892. It has been passed down through the family since, now being donated to LPRCA by Roxa and William’s great-granddaughters. In Memoriam - Craig Ashbaugh It is with sadness that Long Point Region Conservation Authority notes the passing of Craig Ashbaugh in November 2020. Craig was the Vice-Chair of the Long Point Region Conservation Authority Board of Directors from 2001 through 2006, also stepping into the role of Chair from September to December 2006. During his time with LPRCA, Craig was a member of numerous committees, including the Budget Committee, the 2003 Fundraising Committee and the 2005 Safety Committee. Extensively passionate about the health and wellbeing of the environment, Craig was appointed as the inaugural Chair of Lake Erie Source Protection Committee, a position he held from November 2007 through July 2015. It was with his leadership that the Source Protection Committee developed Source Protection Plans for the Catfish Creek, Grand River, Kettle Creek and Long Point Region Source Protection Areas. A lifetime educator and conservationist, Craig will be greatly missed. Long Point Region Conservation Authority 2020 Annual Report 16 Page 87 of 405 2020 Financial Highlights 2020 Revenue Municipal Levy - Operating Municipal Levy - Capital Provincial Funding Fees Forestry Sales Donations Gain on Sale of Assets Total $ $ $ $ $ $ $ $ 1,644,960 434,450 35,229 1,874,019 419,684 325,000 131,446 4,864,788 34% 9% 1% 38% 8% 7% 3% 100% 2020 Expenditures Planning and Watershed Services Backus Heritage Conservation Area Maintenance Operations Services Forestry Services Conservation Parks Corporate Services ALUS Elgin Partnership Total $ $ $ $ $ $ $ $ 995,119 316,683 515,243 283,889 554,953 1,124,578 229,105 4,019,570 25% 8% 13% 7% 14% 28% 5% 100% Use of 2020 Operating Levy Corporate Services Planning & Watershed Services Backus Heritage Conservation Area Maintenance Operations Services Total $ $ $ $ $ 711,025 466,978 133,912 333,045 1,644,960 43% 29% 8% 20% 100% Share of 2020 Operating Levy Haldimand County Norfolk County Oxford County Brant County Bayham Municipality Malahide Township Total $ $ $ $ $ $ $ 232,601 865,971 349,760 109,970 74,792 11,866 1,644,960 14% 53% 21% 7% 4% 1% 100% 2020 Annual Report Long Point Region Conservation Authority 17 Page 88 of 405 2020 Board of Directors Chair Michael Columbus, Norfolk County Vice Chair John Scholten, Township of Norwich Directors Dave Beres, Town of Tillsonburg Robert Chambers, County of Brant Kristal Chopp, Norfolk County Roger Geysens, Norfolk County Ken Hewitt, Haldimand County Tom Masschaele, Norfolk County Stewart Patterson, Haldimand County Ian Rabbitts, Norfolk County Peter Ypma, Township of South West Oxford Valerie Donnell, Municipality of Bayham & Township of Malahide Lee Brown Marsh Management Committee Tom Haskett, Chair Trevor Brown Larry Chanda Michael Columbus John Scholten Barry Smith Backus Museum Committee Betty Chanyi, Chair Dave Beres Roger Geysens Michael Columbus Heather Smith Robert Chambers Julie Stone Dene Elligson Madeline Wilson LPRCA Staff Judy Maxwell, General Manger/Secretary-Treasurer Aaron LeDuc, Manager Corporate Services Ben Hodi, Watershed Services Manager Lorrie Minshall, Project Manager, Watershed Services Helen Bartens, Assistant Curator Bonnie Bravener, Resource Technician Kim Brown, Marsh Manager Jeff Calliauw, Carpenter Matthew Churley, Water Resources Analyst Zachary Cox, Marketing Coordinator Nathan Dunbar, Operations Support Paul Gagnon, Lands & Waters Supervisor Brandon Good, Superintendent of Conservation Areas Carolyn Jacques, Accounting & Administration Supervisor Jumanah Khan, ALUS Elgin Coordinator Leigh-Anne Mauthe, Supervisor of Planning Services Dana McLachlan, Administrative Assistant Nicole Petker, Outdoor Educator David Proracki, Natural Hazards Technician Chris Reinhart, Forestry Technician Frank Schram, Workshop Supervisor Nicole Sullivan, Reception Debbie Thain, Supervisor of Forestry Ginny Vanlouwe, Accounting Clerk And our many seasonal staff and summer students Long Point Region Conservation Authority 2020 Annual Report 18 Page 89 of 405 Long Point Region Watershed 2020 Annual Report Long Point Region Conservation Authority 19 Page 90 of 405 Member of the Conservation Ontario Network 4 Elm Street, Tillsonburg, Ontario N4G 0C4 Phone: 519-842-4242 Toll free: 1-888-231-5408 Fax: 519-842-7123 Email: conservation@lprca.on.ca www.lprca.on.ca @lpr_ca @LongPointConservation @longpointca THANK YOU TO OUR MUNICIPAL PARTNERS Municipality of Bayham / County of Brant / Haldimand County / Town of Tillsonburg Township of Malahide / Norfolk County / Township of Norwich / Township of South West Oxford Page 91 of 405 LONG POINT REGION CONSERVATION AUTHORITY Financial Statements December 31, 2020 Page 92 of 405 LONG POINT REGION CONSERVATION AUTHORITY INDEX TO THE FINANCIAL STATEMENTS DECEMBER 31, 2020 Page(s) Management Report 1 Independent Auditor’s Report 2 – 3 Statement of Financial Position 4 Statement of Operations and Change in Accumulated Surplus 5 Statement of Changes in Net Financial Assets 6 Statement of Cash Flows 7 Notes to the Financial Statements 8 – 16 Schedule 1 – Schedule of Deferred Revenue 17 Schedule 2 – Schedule of Tangible Capital Assets 18 Schedule 3 – Schedule of Internally Restricted Reserves 19 Schedule 4 – Schedule of Externally Restricted Reserves 20 Schedule 5 – Schedule of Segmented Reporting 21 – 22 Page 93 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 1 MANAGEMENT REPORT Management’s Responsibility for the Financial Statements The accompanying financial statements are the responsibility of the management of Long Point Region Conservation Authority and have been prepared by management in accordance with Canadian public sector accounting standards. Management is also responsible for the notes to the financial statements, schedules and the integrity and objectivity of these financial statements. The preparation of financial statements involves the use of estimates based on management’s judgment to which management has determined such amounts on a reasonable basis in order to ensure that the financial statements and any other supplementary information presented are consistent with that in the financial statements. The Authority is also responsible to maintain a system of internal accounting and administrative controls that are designed to provide reasonable assurance that the financial information is relevant, reliable, available on a timely basis, and accurate, and that the transactions are properly authorized and that the Authority’s assets are properly accounted for and adequately safeguarded. The Board of Directors are responsible for ensuring that management fulfills its responsibilities for financial reporting and internal control. The Board reviews internal financial statements on a quarterly basis with management, as well as with the external auditors to satisfy itself that each party is properly discharging its responsibilities with respect to internal controls and financial reporting. The external auditors MNP LLP have full and free access to financial information and the Board of Directors prior to the approval of the financial statements. The financial statements have been examined by MNP LLP, the external auditors of the Authority. The responsibility of the external auditors is to conduct an independent examination in accordance with Canadian generally accepted auditing standards, and to express their opinion on whether the financial statements are fairly presented in all material respects in accordance with Canadian public sector accounting standards. _______________________________ Michael Columbus Chairman of the Board _______________________________ Judy Maxwell, CPA, CGA General Manager, Secretary/Treasurer Tillsonburg, Canada March 5, 2021 Page 94 of 405 Independent Auditor's Report To the Board of Directors of Long Point Region Conservation Authority: Opinion We have audited the financial statements of Long Point Region Conservation Authority (the "Authority"), which comprise the statement of financial position as at December 31, 2020, and the statements of operations and change in accumulated surplus, changes in net financial assets and cash flows for the year then ended, and notes to the financial statements, including a summary of significant accounting policies. In our opinion, the accompanying financial statements present fairly, in all material respects, the financial position of the Authority as at December 31, 2020, and the results of its operations, changes in its net financial assets and its cash flows for the year then ended in accordance with Canadian public sector accounting standards. Basis for Opinion We conducted our audit in accordance with Canadian generally accepted auditing standards. Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. W e are independent of the Authority in accordance with the ethical requirements that are relevant to our audit of the financial statements in Canada, and we have fulfilled our other ethical responsibilities in accordance with these requirements. W e believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Responsibilities of Management and Those Charged with Governance for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with Canadian public sector accounting standards, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is responsible for assessing the Authority’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless management either intends to liquidate the Authority or to cease operations, or has no realistic alternative but to do so. Those charged with governance are responsible for overseeing the Authority’s financial reporting process. Auditor's Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with Canadian generally accepted auditing standards will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. As part of an audit in accordance with Canadian generally accepted auditing standards, we exercise professional judgment and maintain professional skepticism throughout the audit. W e also: Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Authority’s internal control. ACCOUNTING › CONSULTING › TAX 495 RICHMOND STREET, SUITE 700, LONDON ON, N6A 5A9 T: (519) 679-8550 F: (519) 679-1812 MNP.ca Page 95 of 405 Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management. Conclude on the appropriateness of management's use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Authority’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor's report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor's report. However, future events or conditions may cause the Authority to cease to continue as a going concern. Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation. We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. London, Ontario Chartered Professional Accountants March 5, 2021 Licensed Public Accountants Page 96 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 4 STATEMENT OF FINANCIAL POSITION AS AT DECEMBER 31, 2020 2020 2019 Financial Assets Cash (note 3) $ 3,114,955 $ 326,464 Investments (note 4) 5,770,114 8,156,930 Accounts receivable 1,034,444 729,440 Accrued receivable 100,568 213,347 Other assets 53,376 95,788 10,073,457 9,521,969 Financial Liabilities Accounts payable and accrued liabilities 208,655 292,099 Deferred revenue (schedule 1) 715,664 583,240 924,319 875,339 Net financial assets 9,149,138 8,646,630 Non-Financial Assets Tangible capital assets (schedule 2) 7,476,233 7,133,523 Net assets 16,625,371 15,780,153 Commitment (note 6) Contingent liabilities (note 10) Accumulated Surplus Accumulated surplus - internally restricted (schedule 3) 3,854,607 3,430,159 Accumulated surplus - externally restricted (schedule 4) 5,294,531 5,216,471 Accumulated surplus - tangible capital assets 7,476,233 7,133,523 Total accumulated surplus $ 16,625,371 $ 15,780,153 On behalf of the Board of Directors: ________________________ Michael Columbus Chair, Board of Directors ________________________ Dave Beres Chair, Audit and Finance Committee Page 97 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 5 STATEMENT OF OPERATIONS AND CHANGE IN ACCUMULATED SURPLUS FOR THE YEAR ENDED DECEMBER 31, 2020 Budget Actual Actual 2020 2020 2019 (note 5) Revenues Municipal levies: General $1,644,960 $1,644,960 $1,607,452 Special 609,450 434,450 435,750 Government grants: Provincial 35,229 35,229 35,229 Corporate services (note 7)155,478 212,710 240,737 Planning and watershed services 279,286 468,742 768,965 Forestry services 461,659 419,684 427,439 Backus Heritage conservation area 472,748 238,763 495,609 Conservation parks 1,138,300 588,900 935,089 Donations (note 8)-325,000 - Maintenance operations services 253,680 135,799 165,498 ALUS Elgin Partnership -229,105 204,964 Gain on disposal of tangible capital assets (note 9)-131,446 643,574 Total Revenues 5,050,790 4,864,788 5,960,306 Expenditures Corporate services 1,222,074 1,124,578 1,173.603 Planning and watershed services 776,307 995,119 1,195,483 Forestry services 386,197 283,889 395,589 Backus Heritage conservation area 606,661 316,683 606,313 Conservation parks 863,376 554,953 728,079 Maintenance operations services 586,725 515,243 544,479 ALUS Elgin Partnership - 229,105 204,964 Total expenditures 4,441,340 4,019,570 4,848,510 Annual Surplus $609,450 $845,218 $1,111,796 Accumulated surplus, beginning of the year 15,780,153 15,780,153 14,668,357 Accumulated surplus, end of the year $16,389,603 $16,625,371 $15,780,153 Page 98 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 6 STATEMENT OF CHANGES IN NET FINANCIAL ASSETS FOR THE YEAR ENDED DECEMBER 31, 2020 Budget Actual Actual 2020 2020 2019 (note 5) Annual Surplus $609,450 $845,218 $1,111,796 Acquisition of tangible capital assets (963,450)(238,936)(705,083) Donated tangible capital assets -(325,000)- Gain on disposal of tangible capital assets -(131,446)(643,574) Proceeds on disposal of tangible capital assets -131,491 662,698 Amortization of tangible capital assets -221,181 185,672 Change in net financial assets (354,000)502,508 611,509 Net financial assets, beginning of year 8,646,630 8,646,630 8,035,121 Net financial assets, end of year $8,292,630 $9,149,138 $8,646,630 Page 99 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 7 STATEMENT OF CASH FLOWS FOR THE YEAR ENDED DECEMBER 31, 2020 2020 2019 Cash Flows from Operating Activities Operating activities: Annual Surplus $845,218 $1,111,796 Items not affecting cash: Amortization of tangible capital assets 221,181 185,672 Gain on disposal of tangible capital assets (131,446)(643,574) Donated tangible capital assets (325,000)- 609,953 653,894 Change in non-cash working capital: Accounts receivable (305,004)(511,024) Accrued receivable 112,779 (139,511) Other receivables 42,412 (26,792) Accounts payable and accrued liabilities (75,491)8,742 Long term liabilities (7,953) (7,858) Deferred revenue 132,424 (297,874) 509,120 (320,423) Investing activities: Acquisition of tangible capital assets (238,936)(705,083) Change in investments 2,386,816 279,795 Proceeds on disposal of tangible capital assets 131,491 662,698 2,279,371 237,410 Change in cash 2,788,491 (83,013) Cash, beginning of year 326,464 409,477 Cash, end of year $3,114,955 $326,464 Page 100 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 8 NOTES TO THE FINANCAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2020 1. Purpose of the Organization Long Point Region Conservation Authority (the “Authority”) is a special purpose environmental body established under the Conservation Authorities Act of Ontario and works with member municipalities, other stakeholders, and undertakes programing to protect, restore and manage the natural resources and features in the Long Point Region Watershed. 2. Significant Accounting Policies The financial statements of Long Point Region Conservation Authority are the representation of management, prepared in accordance with Canadian public sector accounting standards for local governments as recommended by the Public Sector Accounting Board (PSAB) of the Chartered Professional Accountants of Canada. The policies that are considered to be particularly significant are as follows: [a] Revenue Recognition The Authority follows the deferral method of accounting for contributions and government transfers. Restricted contributions and government transfers are deferred and are recognized as revenues in the year in which the related expenses are incurred or services performed. Unrestricted contributions and government transfers are recognized as revenues in the period in which events giving rise to the revenue occur, provided that the transactions are authorized, any eligibility criteria have been met, and a reasonable estimate can be made of the amount to be received. General grants and levies are recognized in the period they pertain to. Corporate services, Planning and watershed services, Forestry services, Conservation parks and Maintenance operations services are recognized as the related expenses are incurred and the services are provided. Interest and investment income is recognized on the accrual basis as it is earned. [b] Accrual Accounting Revenues and expenditures are reported on the accrual basis of accounting. The accrual basis of accounting recognizes revenues as they become available and measurable; expenditures are recognized as they are incurred and measurable as a result of receipt of goods or services and the creation of a legal obligation to pay. Page 101 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 9 NOTES TO THE FINANCAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2020 2. Significant Accounting Policies (continued from previous page) [c] Internal Transactions All inter-departmental revenues and expenditures have been eliminated for these financial statements. [d] Investments All of the investments are carried at amortized cost using the effective interest rate method. The Board of Directors has the intention to hold investments until maturity. [e] Reserve Fund Balances Internally restricted reserves are those with restrictions imposed by the Board of Directors in order to ensure funds are available for financial relief in the event of a significant loss of revenues or other financial emergency for which there is no other source of funding available. Internally restricted funds are as follows: (i) The Education Centre Maintenance Fund for the maintenance of the Backus Conservation Education Centre. (ii) The OPG Forest Corridor Fund for the long-term monitoring of forest areas. (iii) The Memorial Woodlot fund for the donations to the Memorial Woodlot Fund and cost to Memorial Woodlot Fund at Backus. (iv) The Lee Brown Waterfowl M.A. Capital Replacement Fund for the capital replacements of Lee Brown Waterfowl M.A. (v) The Capital Levy fund for capital additions, replacements or improvements within the authority. (vi) The Dam Fund is for maintenance and capital upgrades to LPRCA owned flood control structures (vii) The Administration Office Fund is for the future acquisition of office space that meets the organization’s needs. (viii) The Strategic Investments in Operation/Capital Fund is for investment in operations and capital alignment with the organization’s strategic plan. Externally restricted reserves are those with restriction imposed by individuals external to the Board of Directors. Externally restricted funds are as follows: (i) Revenues and expenditures related to the Backus Heritage Village are recorded in the Backus Heritage Village Trust Fund. (ii) Revenues and expenditures related to the Leighton and Betty Brown scholarships are recorded in the Leighton and Betty Brown Scholarship Fund. (iii) Disposition of Lands Reserve shall use the funds for dam duties and repairs, flood hazard mapping and flood forecasting tools. Page 102 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 10 NOTES TO THE FINANCAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2020 2. Significant Accounting Policies (continued from previous page) [f] Tangible Capital Assets Tangible capital assets are recorded at cost which includes amounts that are directly attributable to acquisition, construction, development or betterment of the asset. The cost, less residual values, of the tangible capital asset, excluding land and landfill sites, are amortized on a straight- line basis over their estimated useful lives as follows: Asset Useful Life -Years Land improvements 20 years Buildings and building improvements 20 - 50 years Machinery & equipment 20 years Furniture and fixtures 10 years Computers 5 years Motor vehicles 10 years Infrastructure 10 - 50 years Amortization is charged in the year of acquisition and in the year of disposal. Assets under construction are not amortized until the asset is available for productive use. Contributed tangible capital assets are recorded into revenues at their fair market values on the date of a donation. [g] Donations Unrestricted donations are recorded as revenue in the year they are received. Externally restricted donations are deferred and recognized as revenue in the year in which the related expenses are recognized. Donated materials and services are recorded as revenue and expenditure when the fair market value of the materials and services donated is verifiable, only to the extent the Authority has issued a charitable donation receipt for those materials and services. [h] Use of Estimates The preparation of the financial statements of the Authority, in conformity with Canadian public sector accounting standards, requires management to make estimates that affect the reported amount of assets and liabilities and the disclosure of contingent liabilities, at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results may differ from these estimates. Page 103 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 11 NOTES TO THE FINANCAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2020 2. Significant Accounting Policies (continued from previous page) [i] Contaminated Sites Contaminated sites are the result of contamination being introduced in air, soil, water or sediment of a chemical, organic, or radioactive material or living organism that exceed an environmental standard. A liability for remediation of contaminated sites is recognized, net of any expected recoveries, when all of the following criteria are met: (i) an environmental standard exists; (ii) contamination exceeds the environmental standard; (iii) LPRCA is directly responsible or accepts responsibility for the liability; (iv) future economic benefits will be given up; and (v) a reasonable estimate of the liability can be made. [j] Deferred Revenue The Authority receives contributions principally from public sector bodies pursuant to legislation, regulations or agreements that may only be used for certain programs or in the completion of specific work. These amounts are recognized as revenue in the fiscal year the related expenditures are incurred or service is performed. [k] Financial instruments (i) Measurement of financial instruments The Authority initially measures it financial assets and financial liabilities at fair value adjusted by, in the case of a financial instrument that will not be measured subsequently at fair value, the amount of transaction costs directly attributable to the instrument. The Authority subsequently measures its financial assets and financial liabilities at amortized cost. Financial assets measured at amortized cost include cash, accounts receivable and accrued receivables. Financial liabilities measured at amortized cost include accounts payable and accrued liabilities and long term liabilities. Page 104 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 12 NOTES TO THE FINANCAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2020 2. Significant Accounting Policies (continued from previous page) (ii) Impairment Financial assets measured at amortized cost are tested for impairment when there are indicators of possible impairment. When a significant adverse change has occurred during the period in the expected timing or amount of future cash flows from the financial asset or group of assets, a write-down is recognized in the Statement of Operations and Changes in Accumulated Surplus. The write-down reflects the difference between the carrying amount and the higher of: a) the present value of the cash flows expected to be generated by the asset or group of assets; b) the amount that could be realized by selling the assets or group of assets; c) the net realizable value of any collateral held to secure repayment of the assets of group of assets. When the event occurring after the impairment confirms that a reversal is necessary, the reversal is recognized in the Statement of Operations and Accumulated Surplus up to the amount of the previously recognized impairment. 3. Cash Cash consists of cash on hand and all bank account deposits. The cash balance is comprised of the following: 2020 2019 General $3,001,778 $312,387 Externally restricted: Backus Heritage Village 49,412 9,912 Leighton and Betty Brown Scholarship 63,765 4,165 $3,114,955 $326,464 General cash includes a bank account earning interest at 0.65% (2019 – 1.75%). Page 105 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 13 NOTES TO THE FINANCAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2020 4. Investments The Authority holds short-term guaranteed investment certificates, money market funds and cash within their investments. The investment balance is comprised of: 2020 2019 Government and corporate bonds, maturing at various dates between 2021 and 2035, yields varying between 1.50% and 4.859% $3,525,000 $3,580,000 Guaranteed investment certificates maturing at various dates in 2021, yields varying between 0.55% and 2.0% 84,614 2,479,662 Principal protected notes - fixed income note, yields varying between 0% and 7.5% 2,000,000 2,000,000 Money market funds, no specified maturity or yield 7,389 9,167 Cash 96,921 44,607 5,713,924 8,113,436 Plus: accrued interest 17,055 15,064 Plus: unamortized purchase premium 39,135 28,430 56,190 43,494 $5,770,114 $8,156,930 5. Budget Figures The unaudited budget data presented in theses financial statements are based upon the 2020 operating and capital budgets approved by the Board of Directors on January 8, 2020. 6. Commitment The Authority rents a premise under a long-term operating lease that expires October 2023, with three optional renewal periods. The operating lease payments are as follows: 2021 106,563 2022 108,694 2023 87,406 $302,663 Page 106 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 14 NOTES TO THE FINANCAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2020 7. Investment Income Included in corporate services revenue is interest income on investments of $62,490 (2019 - $79,368). 8. Donation The Authority received a land donation recognized at fair market value on the contribution date of $325,000. 9. Disposition of Lands The Authority disposed of a property in 2019 under a lease to own agreement. An early transfer date of February 2021 was initiated and approved subsequent to year end. As such the proceeds will be received for the property over 3 fiscal periods (2019 – 2021) and the Authority recognized a gain on the sale of $124,398 in 2020. The Authority shall use the proceeds for specific purposes. As at December 31, 2020 the Authority has an externally restricted reserve (Lands disposition reserve) balance of $226,260 for the funds received. 10. Contingent Liabilities From time to time, the Authority is subject to claims and other lawsuits that arise in the course of ordinary business, in which damages have been sought. These matters may give rise to future liabilities for which the Authority maintains insurance coverage to mitigate such risks. The outcome of these actions is not determinable, and accordingly, no provision has been made in these financial statements for any liability that may result. Any losses arising from these actions will be recorded in the year in which the related litigation is settled. 11. Pension Agreements The Authority makes contributions to the Ontario Municipal Employees Retirement System (“OMERS”) plan, which is a multi-employer plan, on behalf of full-time and qualifying part-time employees. The plan is a defined benefit pension plan, which specifies the amount of the retirement benefit to be received by employees based on the length of service, pension formula and employee earnings. Employees and employers contribute equally to the plan. In 2020, the Authority’s contribution to OMERS was $160,161 (2019 – $126,849). The latest available report for the OMERS plan was December 31, 2019. At that time the plan reported a $3.4 billion actuarial deficit (2018 - $4.2 billion deficit), based on actuarial liabilities of $106.4 billion (2018 - $99.1 billion) and actuarial assets of $103.0 billion (2018 - $94.9 billion). Ongoing adequacy of the current contribution rates will need to be monitored and may lead to increased future funding requirements. Page 107 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 15 NOTES TO THE FINANCAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2020 11. Pension Agreements (continued from previous page) As OMERS is a multi-employer pension plan, any pension plan surpluses or deficits are a joint responsibility of all eligible organizations and their employees. As a result, LPRCA does not recognize any share of the OMERS pension actuarial surplus or deficit. 12. Segmented information The Authority provides a range of services. Distinguishable functional segments have been separately disclosed in the segmented information schedule. The nature of those segments and the activities they encompass are as follows: Corporate services Corporate services is comprised of Governance and general administration. These areas include the Board of Directors, Office of the General Manager, Administration, Accounting and Finance, Communications, Information Services and Human Resources. Planning and Watershed Planning and watershed provides services related to property development, technical reviews, operation of flood control structures, flood forecasting and warning, restoration programming, source water protection and water quality monitoring. Forestry services Forestry is comprised of Stewardship services and Forestry. Stewardship provides tree planting, restoration and establishment programs. Forestry sustainably manages the Authority’s forest tracts resources. Backus Heritage conservation area Backus Heritage Conservation Area provides conservation education programing, heritage programming, recreational and camping activities and is home to the Backhouse National Historic Site. Conservation parks Conservation parks provides recreational and camping activities at: Deer Creek Conservation Area, Haldimand Conservation Area, Norfolk Conservation Area and Waterford North Conservation Area. Maintenance operations services Maintenance Operations Services provides property, plant and equipment maintenance services and includes the Lee Brown Marsh. ALUS Elgin Partnership Alternative Land Uses Services (ALUS) Elgin Partnership provides ecosystem services on agricultural lands in Elgin County. Page 108 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 16 NOTES TO THE FINANCAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2020 13. Financial instruments and risks Unless otherwise noted, it is management's opinion that the Authority is not exposed to significant risks. There have been no changes in the Authority's risk exposures from the prior year. Credit risk The Authority is exposed to credit risk through its cash and accounts receivable. The Authority reduces its exposure to credit risk by creating an allowance for bad debts when applicable. The majority of the Authority’s receivables are from government entities. The Authority mitigates its exposure to credit loss by placing its cash with major financial institutions. Liquidity risk Liquidity risk is the risk that the Authority will not be able to meet its obligations as they become due. The Authority manages this risk by establishing budgets and funding plans to fund its expenses. 14. Comparative Figures The financial statements have been reclassified, where applicable, to conform to the presentation used in the current year. The changes do not affect prior year annual surplus. 15. Significant Events The COVID-19 (coronavirus) pandemic has had a significant impact on businesses and organizations through the restrictions put in place by the Canadian, provincial and municipal governments regarding travel, business operations and isolation/quarantine orders. At this time, it is unknown the extent of the impact the COVID-19 outbreak may have on the Authority as this will depend on future developments that are highly uncertain and that cannot be predicted with confidence. These uncertainties arise from the inability to predict the ultimate geographic spread of the disease, and the duration of the outbreak, including the duration of travel restrictions, business closures or disruptions, and quarantine/isolation measures that are currently, or may be put, in place by Canada and other countries to fight the virus. The Authority continues to provide services throughout the watershed and no changes to essential services funding are anticipated for the coming year. In December 2020 the Province of Ontario approved Bill 229, Ontario’s Budget Measures Act, including Schedule 6 amendments will directly impacts Conservation Authorities. The extent of the impact is unknown at this time. The Authority anticipates Bill 229 amendments to impact fiscal 2022 and beyond. Page 109 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 17 SCHEDULE 1 –SCHEDULE OF DEFERRED REVENUE FOR THE YEAR ENDED DECEMBER 31, 2020 2020 2019 Balance, beginning of year $583,240 $881,114 Externally restricted contributions 534,121 370,535 Interest earned, restricted 90,774 139,325 Contributions used in operations (492,471)(807,734) Balance, end of year $715,664 $583,240 Page 110 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 18 SCHEDULE 2 –SCHEDULE OF TANGIBLE CAPITAL ASSETS FOR THE YEAR ENDED DECEMBER 31, 2020 For the year ended December 31, 2020 2020 Opening Balance Additions Disposals Balance End of Year Accumulated Amortization Beginning of Year Reversals Amortization Accumulated Amortization End of Year Net Carrying Amount End of Year Land 4,276,193$ 329,089$ 45$ 4,605,237$ -$ -$ -$ -$ 4,605,237$ Land improvements 75,047 1,338 -76,385 4,954 -3,752 8,706 67,679 Buildings 2,182,594 6,951 -2,189,545 1,069,808 -44,066 1,113,873 1,075,672 Machinery and equipment 453,183 13,278 -466,461 197,510 -20,427 217,937 248,524 Furniture and fixtures 7,611 984 -8,595 565 -860 1,424 7,171 Computers 236,048 9,898 -245,946 215,419 -10,525 225,945 20,001 Motor vehicles 507,959 68,830 -576,789 269,721 -47,634 317,355 259,434 Infrastructure 1,706,300 133,568 -1,839,868 553,437 -93,916 647,353 1,192,515 Total 9,444,935$ 563,936$ 45$ 10,008,826$ 2,311,413$ -$ 221,181$ 2,532,594$ 7,476,233$ For the year ended December 31, 2019 2019 Opening Balance Additions Disposals Balance End of Year Accumulated Amortization Beginning of Year Reversals Amortization Accumulated Amortization End of Year Net Carrying Amount End of Year Land 4,281,194$ -$ 5,000$ 4,276,193$ -$ -$ -$ -$ 4,276,193$ Land improvements 19,733 55,314 -75,047 4,094 -859 4,954 70,094 Buildings 2,085,838 96,756 -2,182,594 1,026,090 -43,719 1,069,808 1,112,787 Machinery and equipment 410,992 64,028 21,836 453,183 187,826 10,251 19,935 197,510 255,673 Furniture and fixtures 3,765 3,846 -7,611 188 -377 565 7,047 Computers 227,702 8,347 -236,048 206,291 -9,128 215,419 20,629 Motor vehicles 458,641 70,765 21,447 507,959 245,623 18,908 43,006 269,721 238,238 Infrastructure 1,300,271 406,027 -1,706,300 484,790 -68,648 553,437 1,152,862 Total 8,788,136$ 705,083$ 48,283$ 9,444,935$ 2,154,902$ 29,160$ 185,672$ 2,311,413$ 7,133,523$ Cost Accumulated Amortization Cost Accumulated Amortization Page 111 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 19 SCHEDULE 3 –SCHEDULE OF INTERNALLY RESTICTED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2020 Balance, beginning of year Transfer from operations Transfer to operations Balance, end of year Education Centre $ 50,880 $ - $ - $ 50,880 OPG Forest Corridor 45,328 - - 45,328 Memorial Woodlot 13,688 1,592 - 15,280 Lee Brown Waterfowl Capital 14,676 2,575 - 17,251 Dam Reserve 50,000 - - 50,000 Administration Office 569,567 - - 569,567 Strategic Investments in operations/capital 255,645 - - 255,645 Capital Levy 361,554 434,450 298,455 497,549 Unrestricted Reserve 2,068,821 328,541 44,255 2,353,107 $ 3,430,159 $ 767,158 $ 342,710 $3,854,607 Page 112 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 20 SCHEDULE 4 –SCHEDULE OF EXTERNALLY RESTICTED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2020 Balance, beginning of year Excess revenue over expenditures Transfer to internally restricted Balance, end of year Backus Heritage Village $ 69,974 $ 1,500 $ - $ 71,474 Leighton & Betty Brown Scholarship 123,997 300 - 124,297 Backus Woods 4,872,500 -- 4,872,500 Disposition of Lands Reserve 150,000 76,260 - 226,260 $ 5,216,471 $ 78,060 $ - $ 5,294,531 Page 113 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 21 SCHEDULE 5 –SCHEDULE OF SEGMENTED REPORTING (continued) FOR THE YEAR ENDED DECEMBER 31, 2020 2020 Schedule of Segmented Reporting Corporate services Planning and watershed services Forestry services Backus Heritage conservation area Conservation parks Maintenance operations services ALUS Elgin Partnership 2020 Total Revenue: Levies $711,025 $573,939 -$133,913 -$660,533 - $2,079,410 Grants -35,229 -----35,229 Fees 212,710 468,742 -238,763 588,900 135,799 229,105 1,874,019 Forestry --419,684 ----419,684 Donations 325,000 ------325,000 Gain on disposal of tangible capital assets 131,446 ------131,446 Total revenue 1,380,181 1,077,910 419,684 372,676 588,900 796,332 229,105 4,864,788 Expenditures: Compensation 604,264 587,843 184,205 200,680 326,593 318,166 61,309 2,283,060 Administration 236,407 7,073 770 42,188 67,444 12,012 87,770 453,664 Professional/contracted services 140,204 336,832 57,624 9,411 41,228 13,378 67,149 665,826 Materials and supplies 16,756 16,643 41,290 14,604 35,209 19,848 12,166 156,516 Amortization 8,732 43,192 -38,722 61,220 69,316 -221,182 Repairs and maintenance 118,215 --10,821 22,787 39,864 316 192,003 Motor pool -3,536 - 257 472 42,659 395 47,319 Total expenditures 1,124,578 995,119 283,889 316,683 554,953 515,243 229,105 4,019,570 Surplus $255,603 $82,791 $135,795 $55,993 $33,947 $281,089 -$845,218 Page 114 of 405 LONG POINT REGION CONSERVATION AUTHORITY Page 22 SCHEDULE 5 –SCHEDULE OF SEGMENTED REPORTING FOR THE YEAR ENDED DECEMBER 31, 2020 2019 Schedule of Segmented Reporting Corporate services Planning and watershed services Forestry services Backus Heritage conservation area Conservation parks Maintenance operations services ALUS Elgin Partnership 2019 Total Revenue: Levies $762,090 $683,316 -$152,708 -$445,088 -$2,043,202 Grants -35,229 ---- -35,229 Fees 240,737 768,965 -495,609 935,089 165,498 204,964 2,810,862 Forestry --427,439 --- -427,439 Donations ------ -- Gain on disposal of tangible capital assets 643,574 ----- -643,574 Total revenue 1,646,401 1,487,510 427,439 648,317 935,089 610,586 204,964 5,960,306 Expenditures: Compensation 619,286 637,266 172,428 457,498 439,226 341,976 73,289 2,740,969 Administration 235,484 6,444 801 56,414 63,127 13,175 82,816 458,261 Professional/ contracted services 182,288 503,201 132,430 19,953 105,716 7,487 28,776 979,851 Materials and Supplies 20,078 11,872 89,846 23,945 41,309 26,504 17,776 231,330 Amortization 6,852 30,117 -36,850 49,643 62,209 -185,671 Repairs and _maintenance 109,616 6,583 84 11,225 27,815 32,770 449 188,542 Motor pool ---428 1,242 60,358 1,858 63,886 Total expenditures 1,173,604 1,195,483 395,589 606,313 728,078 544,479 204,964 4,848,510 Surplus $472,797 $292,027 $31,850 $42,004 $207,011 $66,107 -$1,111,796 Page 115 of 405 Page 1 of 2 Subject: 2020 Fourth Quarter Consolidated Financial Results Report Number: FIN 21-09 Department: Finance Submitted by: Sheena Pawliwec, CPA, CGA, Director of Finance/Treasurer Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT Council receives report FIN 21-09 2020 Fourth Quarter Consolidated Financial results as information. BACKGROUND To provide Council with the actual January 1, 2020 to December 31, 2020 Town wide consolidated financial results. DISCUSSION The attached appendices summarize by department the variances between 2020 actual results for the year ended December 31, 2020 and the 2020 YTD budget. The fourth quarter results reflect an overall Town wide consolidated 2020 draft surplus of $209,562. A year-end surplus is being reported due to the strong pandemic mitigation efforts implemented by Town staff which included part-time staffing layoffs and suspension of all non-critical recruitment (i.e. hiring freeze); training/workshops/conferences, heat- light-water, advertising and certain subcontractor expense reductions; and reduced service levels to recreation programs and facilities, museum and airport operations due to mandated closures. Additionally, the financial support received by the Province significantly assisted with mitigating the financial strain resulting from lost user-fee revenue sources. Page 116 of 405 FIN 21-09 Page 2 of 2 The Towns 2020 financial external audit is currently underway and, once co mpleted, a subsequent report containing the draft financial statements and surplus recommendation per the Towns Surplus Allocation Policy will be provided for Council review and approval. 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 - 2020 Q4 Consolidated Operating Results Appendix B - 2020 Q4 Consolidated Capital Results Page 117 of 405 2020 2020 Actual % Note YTD Budget YTD Actuals Variance Variance Reference Revenues Levy, PILS 17,048,700 16,980,883 (67,817) Grants 1,055,800 1,909,632 853,832 User Charges 5,689,800 5,211,013 (478,787) Other Revenue 313,500 345,781 32,281 Specified Revenue 6,107 6,107 Contribution from Reserves 181,600 223,246 41,646 Total Revenues 24,289,400 24,676,660 387,260 Expenditures Labour 9,818,200 9,623,691 194,509 Purchases 4,225,400 3,543,710 681,690 Contracted Services 5,542,200 5,674,265 (132,065) Contribution to Reserves 282,500 1,195,708 (913,208) Interfunctional Adjustments 538,400 557,741 (19,341) Debt Principal & Interest 1,904,800 1,894,084 10,716 Total Expenditures 22,311,500 22,489,198 (177,698) Total Net Levy 1,977,900 2,187,462 209,562 Development Charges DC Revenue Collected (1,170,759) DC Contribution to Reserves 1,170,759 Page 118 of 405 2020 YTD Budget Budget Actuals Variance 110 Corporate Services 74,800 74,800.00 130 Fleet 375,100 375,100.00 150 Fire 50,000 50,000.00 160 Police 210 Engineering 229,000 229,000.00 220 Public Works 298,500 298,500.00 240 Airport 260 Storm Sewers 77,000 77,000.00 300 Cem 450 Parks 38,000 38,000.00 460 Rec - Programs 15,000 15,000.00 465 Rec - Bldg Mtce 951,100 951,100.00 475 Museum 10,000 10,000.00 500 DCS 505 Economic Dev - Total Town 2,118,500 2,118,500.00 0.00 Page 119 of 405 Page 1 of 3 Subject: 2020 Fourth Quarter Corporate Services Department Results Report Number: FIN 21-10 Department: Finance Submitted by: Sheena Pawliwec, CPA, CGA, Director of Finance/Treasurer Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT Council receives report FIN 21-10 2020 Fourth Quarter Corporate Services Department results as information. BACKGROUND To provide Council with the actual January 1, 2020 to December 31, 2020 Corporate Services Department financial results. DISCUSSION Summary of Operational Results Table 1: 2020 Operations Business Plan Objective Target Date Status IT Security – THI Q2 Q4 In progress; to be continually reviewed to ensure compliance with OEB Negotiate long term contract with County for Water/Wastewater billing Q2 Q4 Complete Strategic Plan and Corporate Staff Plan to meet Community Growth Q2 2021 In process; Consultant has been selected and review is underway. Estimated completion June 2021. Central Record Repository Q2 2021 Delay due to staffing vacancies Estimated to commence Q4 2021. Electronic Communications Media Policy& Strategy Q2 2021 Policy completed. Training to be completed Q2 2021. Review banking arrangement Q3 2021 Deferred to 2021 Page 120 of 405 FIN 21-10 Page 2 of 3 Review legal arrangement Q3 Q4 Complete 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 On-going; various projects initiated in Q4 completed in Q1 2021. Physician Recruitment Q4 Review/revise physician recruitment incentive matrix completed. Physician recruitment is on-going; some delays due to Covid-19. Local Government Week Q4 2021 Postponed due to COVID-19. Table 2: 2020 Capital Business Plan Objective Target Date Status Annual Computer Replacement Q2 Q4 Complete Contribution to Reserves from Departmental Charges Q4 Complete Table 3: 2020 Additional Information Objective Target Date Status Audited 2019 Financial Statements Q2 Complete 2020 Interim Audit Q4 Complete FINANCIAL IMPACT The 2020 fourth quarter Corporate Services Department surplus is $460,934. This is broken down as follows: Department 100 – Council $14,034 Department 110 – Corporate Services 459,732 Department 120 - Customer Service (12,832) $ 460,934 Details on major variances can be found in the attached Q4 results appendices. Page 121 of 405 FIN 21-10 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 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 - 2020 Q4 Corporate Services Operating Results Appendix B - 2020 Q4 Corporate Services Capital Results Page 122 of 405 2020 2020 Actual % Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 570,600 1,253,749 683,149 (120%) 1 User Charges 65,500 163,489 97,989 (150%) 2 Other Revenue 25,000 89,506 64,506 (258%) 3 Contribution from Reserves 90,809 90,809 4 Total Revenues 661,100 1,597,553 936,453 Expenditures Labour 1,587,300 1,566,005 21,295 (1%) Purchases 591,000 641,039 (50,039)(8%) 5 Contracted Services 530,300 598,613 (68,313)(13%) 6 Contribution to Reserves 359,735 (359,735)7 Interfunctional Adjustments (613,300) (593,371) (19,929)(3%) Total Expenditures 2,095,300 2,572,020 (476,720) Total Net Levy (1,434,200) (974,467.63) 459,732 Development Charges DC Revenue Collected (74,884) DC Contribution to Reserves 74,884 Notes 1 OCIF Formula Funding, COVID Safe Restart phase 1 6 Legal over $30,500; Sub Contractor Exp over $32,700 -Building Maintenance over $12,100 - New locks/Fobs for doors, Door repairs, Security; Computer Maintenance $17,100 7 OCIF formula funding contributed to reserves - $221,454; Bank interest earned relating to Reserve account $46,672 Prior Year surplus $90,310; 3 Bank interest earned relating to Reserve account and having a positive balance in the Town's main operating account 2 Surplus refund from Benefit provider 4 Prior Year surplus 5 COVID -19 Supplies - over 117,200; Training Expense under $23,400; Special Projects under $41,000 -Staff Christmas party, Human Resources lead functions Page 123 of 405 2020 2020 Actual % Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 304,100 297,135 (6,965)(2%) Other Revenue 0 Total Revenues 304,100 297,135 (6,965) Expenditures Labour 461,700 480,324 (18,624)(4%) Purchases 104,700 77,630 27,070 (26%) 1 Contracted Services 32,000 49,638 (17,638)(55%) 2 Interfunctional Adjustments (255,000) (258,292) 3,292 (1%) Debt Principal & Interest 2,700 2,667 33 (1%) Total Expenditures 346,100 351,967 (5,867) Total Net Levy (42,000) (54,832) (12,832) Notes 1 Supplies Expense under $9,700, Training under $6,700; Building/Equipment Repairs under $11,600 2 Subcontractor Expense over $17,600 - Cleaning, Snow removal and minor repairs Page 124 of 405 2020 2020 Actual % Note YTD Budget YTD Actuals Variance Variance Reference Revenues Contribution from Reserves 60,000 (60,000)(100%) 1 Total Revenues 60,000 (60,000) Expenditures Labour 193,300 196,762 (3,462)(2%) Purchases 239,100 70,628 168,472 (70%) 2 Contracted Services 3,800 1,832 1,968 (52%) Contribution to Reserves 10,000 100,485 (90,485)(905%) 3 Interfunctional Adjustments 25,500 27,959 (2,459)(10%) Total Expenditures 471,700 397,666 74,034 Total Net Levy (411,700) (397,666) 14,034 Notes 1 Strategic Plan deferred into 2021 2 Doctor Recruitment $65,500; New Town Hall - $25,000; Strategic Plan - $60,000 3 doctor Recruitment $65,500; New Town Hall - $25,000 Page 125 of 405 2020 YTD Budget Project Budget Actuals Variance Status 110 Corporate Services 004 Replace IT Capital 5715 IT Charge (70,000) (69,996) -4 5950 Contrib to Res 70,000 69,996 4 Total 004 Replace IT Capital Complete 020 Annual Computer Replacement 3900 Contr from Res (20,000) (16,560) (3,440) 5425 Sp Proj Exp 20,000 16,560 3,440 Total 020 Annual Computer Replacement Complete 023 Modernization 3205 Grants&S-Prov (120,000) (120,000) 5425 Sp Proj Exp 120,000 120,000 Total 023 Modernization CFWD into 2021 031 AMP Reserve 5950 Contrib to Res 74,800 74,800 Total 031 AMP Reserve 74,800 74,800 Complete Total Capital 74,800 74,800 Total Corporate Services 74,800 74,800 Page 126 of 405 Page 1 of 9 Subject: 2020 Fourth Quarter Economic Development and Marketing Results Report Number: EDM 21-14 Department: Economic Development and Marketing Submitted by: Cephas Panschow, Development Commissioner Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT Council receives Report DCS 21-14, 2020 Fourth Quarter Economic Development and Marketing Results as information. BACKGROUND Economic Development Activity 2019 (Actual) 2020 (Target) 2020 (Actual) Lead Files Opened 71 70 75 Lead Files Closed 64 65 60 Corporate Visits 17 24 15 Client Visits 28 20 27 New Businesses Opened 25 15 23 Businesses Closed 8 N/A 18 Website (All Town Pageviews) 449,447 N/A 525,108 Website Activity (Main Business Page) 1,770 3,400 2,048 Page 127 of 405 EDM 21-14 Page 2 of 9 Website Activity (Business Directory) 4,781 6,400 3,056 Website Activity (Available land/buildings) 1,560 N/A 2,023 New Businesses Quarter Business Name/Address Q1 Boss Leaf – 7 Brock St E Enchanted Eats* – 38 Ridout St W Paper Suitcase Photography – 93 Broadway Paul Foyster Business Consulting** – John Pound Rd Q2 Alexandra’s Grooming Service** – Queen St Drive Through Oil Change* – 593 Broadway Fresh Auto – 671 Broadway Phipps Property Maintenance** Protrans Personal Services* – 213 Tillson Ave Ram & Cooper Concrete Stripping** – Centennial Ave Rinconcito – 1 Library Lane Q3 Beauty Hunter - 150 Broadway Delsol Havanese** – Queen St Flippin' Mikes* – 118 Broadway Grower Supply – 510 Broadway Morison Insurance* – 19 Brock St W Tillsonburg Hobby Centre – 75 Broadway Q4 Allstaff – 107 Broadway Lighthouse Treasures* – 147 Broadway Detailz Plus – 20 Cat Alley Morrison Realty* – 93 Bidwell St Spa Marche (Inside U) – 518 Broadway Sekond Skin – 8 Washington Grand *Denotes business that replaced or took over an existing business/location **Denotes Home Occupation. Starting in 2020, these businesses will be included in new business start-ups to help identify entrepreneurial activity Closed Businesses Quarter Business Name/Address Q1 Cup & Cake* - 38 Ridout St W Q2 Corner Griddle* - 118 Broadway Handmaiden – 200 Broadway Page 128 of 405 EDM 21-14 Page 3 of 9 Lucky Chinese Buffet – 38 Oxford St Mobile Links – 75 Broadway Pro Oil* - 593 Broadway Wimpy's Diner – 116 Simcoe St Q3 Corey's Restaurant – 10 Brock St E ER Adams* - 19 Brock St W Gospel Lighthouse* - 147 Broadway King Mattress – 510 Broadway Pic this Studio* - 93 Broadway S&D Country Market – 213 Lisgar Ave Q4 Cardio Plus* - 518 Broadway Brock St Barber Shop - 7A Brock St E Protrans Personal Services* – 213 Tillson Ave Trophy Property Corp* - 93 Bidwell St Tillsonburg News – 42 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 Cancelled due to pandemic 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 Draft strategy update completed. Undergoing review by Economic Development Advisory Committee prior to bringing to Council for consideration Enhanced Business Processes $10,000 Q4 Subscription to company prospecting tools (IBISWorld & Gazelle) completed. Further enhancements will be considered Branding – Wayfinding Signage & Ongoing Q4 In process High Tech Manufacturing Action Plan $2,000 Q4 Deferred due to pandemic Page 129 of 405 EDM 21-14 Page 4 of 9 Van Norman Innovation Park – Clearview Dr Extension & SWM Pond Construction Q4 Preliminary earthworks tender awarded and contractor preliminary earthworks contract near completion. Next steps are to release the servicing contract, finalize electrical/lighting design and installation, and zoning Town Hall Project In process Western Region Ringette Association – Regional Event $1,000 Q2 Event relocated then cancelled due to pandemic Chamber Sponsorship (Grant for Gala) $4,000 Q2 Virtual event held on November 19 Chamber Sponsorship (Awards) $3,800 Q2 Virtual event held on November 19 Service Level Increase – Marketing/External Communications $12,500 Q3 Removed during budget deliberations Youth Robotics Challenge $1,000 Q4 Cancelled due to pandemic Bridges to Better Business $1,000 Q4 Cancelled due to pandemic 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. Page 130 of 405 EDM 21-14 Page 5 of 9 DISCUSSION In terms of Economic Development & Marketing activity, many metrics were strong despite the impact of the pandemic on regular actions and initiatives. Most notably, lead files opened by Tillsonburg, client visits to the community and new businesses were above targets or at record levels. New businesses opened in the last year decreased by two to 23 businesses, but were still above the target. B usinesses closed increased to 18, which is concerning. However, 9 of these were replac ed by similar businesses or were the result of the sale of the business. Some of the remaining were certainly due to pandemic impacts. The Economic Development & Marketing Department also supported investment in the Town of Tillsonburg as follows:  116 Simcoe St – Future redevelopment  2776807 Ontario Inc – First sale of land in the VIP resulting in 75,000 square feet of industrial development and up to 100 jobs  38 Oxford St - VDK Group  38 Ridout Street West - Community Improvement Plan application  Conditional sale of 65 Acres of Industrial land on Rokeby Road. Would be largest land sale in Tillsonburg’s history and result in the construction of an approximately 88,000 square foot manufacturing operation with 90 -100 jobs;  Supported a number of surplus land dispositions including, most notably, the 41 Clear Valley Dr property. In addition to this, staff was able to secure funding of $1.2 Million in partnership with the Province of Ontario through the Southwestern Ontario Development Fund program, which will support the significant infrastructure requirements to construct the Van Norman Innovation Park. The construction of the Van Norman Innovation Park was initiated with the issuance and award of RFT 2020-013 Van Norman Innovation Park Earth Grading contract. Finally, staff supported the significant investment by Town Council in acquiring additional industrial land for future development as well as the sale of the residential portion of the property through an Expression of Interest process. In summary, the above departmental metrics demonstrate that, despite the significant impacts of the pandemic shutdowns on the economy, 2020 was still a strong year in terms of investment interest and investment in the Town. Page 131 of 405 EDM 21-14 Page 6 of 9 CONSULTATION 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 these metrics at their regular meetings. FINANCIAL IMPACT/FUNDING SOURCE The Economic Development & Marketing Department variances for the fourth quarter of 2020 are as follows: Department Variance (Brackets denote over budget) Explanation Economic Development (505) $62,646 CIP program funding - $65K contribution from reserves Full time labour under $19,900 - vacancy Part time labour under $23,700 Meeting Expense under $14,400 Advertising Expense over $12,200 Special Events under $4,000 Special projects under $6,600 CIP program over $45,000 PILS/Taxes over $6,500 Legal over $2,800 Development & Communications (500) $13,036 Discover Tillsonburg revenue over $15,600 Advertising campaign under $29,800 TOTAL $75,682 Page 132 of 405 EDM 21-14 Page 7 of 9 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 133 of 405 EDM 21-14 Page 8 of 9 Appendix A – Operating and Capital Financial (Cost Code) Summary 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 95,000 78,920 (16,080)(17%)1 Total Revenues 95,000 78,920 (16,080) Expenditures Purchases 62,000 32,233 29,767 (48%)2 Interfunctional Adjustments 4,200 4,200 0% Debt Principal & Interest 96,800 97,452 (652)(1%) Total Expenditures 163,000 133,884 29,116 Total Net Levy (68,000)(54,964)13,036 Notes 1 Discover Tillsonburg revenue over $15,600 2 Advertising campaign under $29,800 Page 134 of 405 EDM 21-14 Page 9 of 9 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 11,000 14,242 3,242 (29%) User Charges 91,000 82,354 (8,646)(10%) Other Revenue 0 (513)(513) Contribution from Reserves 1,100 66,100 65,000 (5,909%)1 Total Revenues 103,100 162,183 59,083 Expenditures Labour 323,700 282,134 41,566 (13%)2 Purchases 102,800 89,072 13,728 (13%)3 Contracted Services 32,000 86,259 (54,259)(170%)4 Contribution to Reserves 76,000 76,000 0% Interfunctional Adjustments (14,400)(19,296)4,896 (34%) Debt Principal & Interest 24,100 26,468 (2,368)(10%) Total Expenditures 544,200 540,637 3,563 Total Net Levy (441,100)(378,454)62,646 Notes 1 To fund CIP program 2 Full time labour under $19,900 - vacancy; Part time labour under $23,700 3 Meeting Expense under $14,400; Advertising Expense over $12,200; Special Events under $4,000 - ; Special projects under $6,600 4 CIP program over $45,000; PILS/Taxes over $6,500; Legal over $2,800 Page 135 of 405 Page 1 of 5 Subject: 2020 Fourth Quarter Fire Services Results Report Number: FRS 21-04 Department: Fire Services Submitted By: Paul Groeneveld, Acting Fire Chief Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT report FRS 21-04 2020 Fourth Quarter Fire Services Results be received for information. EXECUTIVE SUMMARY To provide Council with the January 1, 2020 to December 31, 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 2020 SCBA Capital Purchase Evaluation Q2 Complete Low Angle Rescue Equipment Purchase Q2 Complete Multi- Year Firefighter Training Program ( 3 Year) Q4 Complete Traffic Signal Priority Control System Q2 Incomplete* Reserve Firefighter Program 2020 Q4 Complete Reserve Firefighter Training Q3 Complete Fire Commutations Customer Development Q4 Ongoing Fire Ground Equipment Purchase Q3 Ongoing File Conversion Training and Management Q4 /2020 Deferred to 2021 Succession Management Hire of Deputy Chief Replacement and FPO 2021 Incomplete Purchase of SCBA Q3 Complete Training on SCBA Q3/Q4 Complete CEMP Update 2020 Accreditation Q4 Incomplete *Funding redirected to Communications NG911 upgrades. Page 136 of 405 FRS 21-04 Page 2 of 5 Key Indicators Twenty-two (22) Firefighters on average attended training exercises with an average participation rate of ninety-two percent (92%). The year to date average is twenty-six (26) Firefighters attending an average of eighty-four percent (84%) of training exercises. The Average firefighter, year to date, has attended seventy-nine percent (79%) of “Platoon” calls and fifty-five (55%) of “All Calls”. 2020 Alarm Data (Year to Date) OFM Response Type Total Incidents Total Staff Hours Property Fires/Explosions 23 261 Burning Controlled 12 29 Pre Fire Conditions/ No Fire 4 28 False Fire Calls Alarm Activations 73 313 Carbon Monoxide False Calls 26 103 Public Hazard 34 156 Rescue MVC 34 156 Medical/Resuscitator Call 67 132 Other Response 46 132 YTD 319 1330 2020 Dollar Loss / Loss Prevention Number of Property Fire Incidents Estimated Property Value at Risk Estimated Structure Fire Loss Estimated Content Fire Loss Property Fire Loss Prevented Q1 2 500,000 300,000 100,000 200,000 Q2 4 14,500 12,500 1,500 14,486,000 Q3 4 945,000 10,000 45,000 890,000 Q4 2 1,000,000 0 4,500 1,000,000 YTD Total 12 2,459,500 322,500 151,000 16,576,000 Fire Prevention Inspections 4th Quarter 2020 Year to Date Assigned 1 7 In Progress 0 5 Follow Up 0 1 Legal Action 0 0 Rescinded 0 0 Closed 13 46 Page 137 of 405 FRS 21-04 Page 3 of 5 Apparatus Utilization Apparatus 2020 4th Quarter 2020 Year to Date 2019 4th Quarter 2019 Year End Car 1 9 23 9 24 Car 2 6 48 20 42 Pumper 1 94 262 63 197 Pumper 2 37 80 19 55 Rescue 3 14 95 21 60 Aerial 4 58 125 38 112 Public Education Types 2020 4th Quarter 2020 Year to Date 2019 4th Quarter 2019 Year End Station Tours 0 2 1 10 Presentations 12 13 6 11 Newspaper/Media 0 5 0 1 Charity Event 3 7 3 16 Social Media 94 296 N/A N/A Fire Communication Report Town of Tillsonburg Calls 2020 4th Quarter On Call Called Out 2020 YTD On Call Called Out YTD Town Administration 127 N/A 1556 N/A OPP 82 N/A 159 N/A Roads 36 8 155 27 Hydro 60 2 574 13 Water/Waste 47 11 123 27 By-Law Enforcement/Parking 6 0 19 0 Animal Control 13 2 45 4 Garbage Collection/Transfer Station 4 0 44 0 Fleet 0 0 5 1 Community Centre/Parks 12 0 44 3 Facilities 0 0 17 0 Tillsonburg Fire 2020 4th Quarter 2020 YTD Administration Lines 511 1566 Fire Incidents 88 319 Fire Comm 2020 4th Quarter 2020 YTD Emergency Calls 2431 8178 Non Emergent Calls 2017 8441 Fire Incidents 1131 3781 Page 138 of 405 FRS 21-04 Page 4 of 5 FINANCIAL IMPACT/FUNDING SOURCE Fire Service 1. Labour - Net labour over - Full time under $99,900 - vacancy; Full time OT over $20,500; Part time over $188,300; Part time OT $16,100  Fire/Fire Communications o New Dispatch Contract obligations/commitments for double staffing at night o filling shifts due to sick leave and Covid leave (screening fails, daycare needs) o Training of new Fire Communications staff o Back filling of vacancies - Deputy Chief, Chief. 2. Purchases - Fire Training Expense Under Budget – $15,100  Cancelled firefighter training at initial onset of Covid-19. 3. Contracted Services - Fire Communications Equipment Maintenance contract over budget – $34,400  New Agreement start up costs no accounted for in agreement with procurer ($31,000) Police Services 1. Grants  Provincial Grant Revenue – Community Safety 2. Contribution from Reserves  Reserves not required as department is in a surplus state 3. Purchases  HLW under $10,400; training under $3,600 – Police Services Board 4. Contribution to Reserves  Miscellaneous Revenue – Police Auction, Contributed to Police Service Board Reserve 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 Page 139 of 405 FRS 21-04 Page 5 of 5 ☐ 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 – 2020 Fourth Quarter Fire Services Results Page 140 of 405 2020 2020 Actual % Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 394,000 384,138 (9,862)(3%) Total Revenues 394,000 384,138 (9,862) Expenditures Labour 1,135,900 1,260,954 (125,054)(11%) 1 Purchases 222,500 201,705 20,795 (9%) 2 Contracted Services 104,000 136,793 (32,793)(32%) 3 Contribution to Reserves 45,000 45,000 0% Interfunctional Adjustments 280,600 292,951 (12,351)(4%) Debt Principal & Interest 49,200 49,146 54 (0%) Total Expenditures 1,837,200 1,986,549 (149,349) Total Net Levy (1,443,200) (1,602,412) (159,212) DC Revenue Collected (95,966) DC Contribution to Reserves 95,966 Notes 2 Training Expense under $15,100 3 Equipment Maintenance contract over $34,400 - Dispatch 1 Net labour over - Full time under $99,900 - vacancy; Full time OT over $20,500; Part time over $188,300; Part time OT $16,100 Page 141 of 405 2020 2020 Actual % Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 72,800 154,221 81,421 (112%) 1 User Charges 318,200 323,729 5,529 (2%) Contribution from Reserves 48,000 0 (48,000)(100%) 2 Total Revenues 439,000 477,950 38,950 Expenditures Labour 27,200 27,194 6 (0%) Purchases 65,600 48,576 17,024 (26%) 3 Contracted Services 3,448,800 3,426,179 22,621 (1%) Contribution to Reserves 14,478 (14,478)4 Interfunctional Adjustments 7,900 7,896 4 (0%) Total Expenditures 3,549,500 3,524,323 25,177 Total Net Levy (3,110,500) (3,046,373) 64,127 DC Revenue Collected (8,668) DC Contribution to Reserves 8,668 Notes 1 Provincial Grant revenue - Community Safety 2 Reserves not required as department is in a surplus state 3 HLW under $10,400; training under $3,600 -Police Service Board Page 142 of 405 Page 1 of 5 Subject: 2020 Fourth Quarter Operations Services Report Number: OPD 21-14 Department: Operations and Development Submitted by: Carlos Reyes, Director of Operations and Development Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT report OPD 21-14 2020 Fourth Quarter Operations Services be received as information. BACKGROUND To provide Council with the January 1, 2020 to December 31, 2020 year to date operational and financial results for the Operations Department. DISCUSSION 2020 Business Objectives and Capital Projects: Table 1: 2020 Operating Business Plan Objective Target Date Q4 Project Status Implementation of Inter-Community Transit Service Q2 Q3 Completed Renegotiations of West Town Line Boundary Road Agreement Q2 Q2 2021 In progress Renegotiations of Solid Waste and Recycling Collection Agreement with Oxford County Q3 Q4 Completed Renegotiations of Urban Road Maintenance Agreement with Oxford County Q4 Q3 2021 In progress Renegotiations of Water Distribution and Wastewater Collection Agreement with Oxford County Q2 Q2 2021 In progress Page 143 of 405 OPD 21-14 Page 2 of 5 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 Q2 2022 Deferred Downtown Sidewalk By-law 2189 Update Q2 Q2 2021 In progress 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 Q2 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 Q2 2021 In Progress Asset Management  Complete AMP Implementation Project  Improve Core Asset Capital Plan from detailed AMP Q2 Q2 2021 Q3 Q3 2021 In Progress In Progress Lincoln Street Reconstruction Detailed Design Q4 Q3 2022 Deferred Goshen Street Reconstruction Detailed Design Q4 Q3 2022 Deferred Townline Rd. Reconstruction Preliminary Design Q4 Q3 2022 Deferred Table 2: 2020 Capital Business Plan Objective Target Date Q4 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 Assessment Q3 Q4 Completed Page 144 of 405 OPD 21-14 Page 3 of 5 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 Concession St. W. Reconstruction Design (Charlotte to Rolph) Q3 Q4 Completed Quarter Town Line & Beech Blvd Retaining Wall Replacement Design Q3 Q4 Completed Quarter Town Line at Stoney Creek Culvert Retaining Wall Rehabilitation Design Q3 Q4 Completed Young Street Storm Outlet Class Environmental Assessment Q4 Q3 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 Q3 2021 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 Delivered  New Water/Roads Unit – Service Truck Q3 Q2 Completed Heavy Duty Vehicles Page 145 of 405 OPD 21-14 Page 4 of 5  Roads Unit #60 – Replace Snowplow Truck Q2 Q2 2022 In Progress Off Road Equipment  Water/Hydro/Roads Unit #86 – Replace Backhoe Q2 Q3 Completed  Roads Unit #84 – Replace Sidewalk Machine Q3 Completed  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 infrastructures demonstrates the efficiencies of continuous internal improvement. Table 3: 2020 Key Indicators Key Indicators 2020 2019 2018 2017 2016 2015 2014 Roads (Lane km) 238.3 235.4 234.1 233.6 229.4 226.8 226.1 Sidewalks (km) 107.6 98.6 97.4 96.6 94.2 91.6 89.5 GOALS FOR NEXT QUARTER  Business Continuity during COVID-19  Continue Airport Master Plan Study  Continue renegotiation of West Town Line Boundary road agreement  Continue renegotiation of Water Collection and Wastewater Collect ion  Continue renegotiation of Urban Road Maintenance Agreement with Oxford County CONSULTATION The following staff/resources have been consulted for this report:  Senior Analyst/Deputy Treasurer  Manager of Public Works  Manager of Engineering Page 146 of 405 OPD 21-14 Page 5 of 5 FINANCIAL IMPACT/FUNDING SOURCE The consolidated 2020 Q4 Operations Services overall variance is summarized in Table 4. Table 4: Fourth Quarter Budget vs. Actual Variance Summary Department Surplus / (Deficit) Operations Administration (30,842) Engineering Services 34,435 Public Works 29,728 Waste Management (7,314) Municipal Parking 19,751 Airport Operations 7,644 Fleet Services 108,295 Transit Services (In-Town) 41,231 Transit Services (Inter-Community) - Total Variance 202,928 Surplus 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 Summaries Page 147 of 405 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 1,493,500 1,485,424 (8,077)(1%) Total Revenues 1,493,500 1,485,424 (8,077) Expenditures Labour 325,100 315,733 9,367 (3%) Purchases 567,000 470,660 96,340 (17%)1 Contracted Services 7,500 12,323 (4,823)(64%) Contribution to Reserves 100,000 100,000 0% Interfunctional Adjustments 8,000 8,004 (4)(0%) Debt Principal & Interest 408,400 392,909 15,491 (4%) Total Expenditures 1,416,000 1,299,629 116,371 Total Net Levy 77,500 185,795 108,295 Development Charges DC Revenue Collected (91) DC Contribution to Reserves 91 Notes 1 Fuel purchases under $73,600; Equipment rental & repairs under $18,300; Training under $5,000 Page 148 of 405 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Total Revenues Expenditures Labour 260,300 293,863 (33,563)(13%)1 Purchases 11,700 12,386 (686)(6%) Interfunctional Adjustments (14,700)(18,108)3,408 (23%) Total Expenditures 257,300 288,142 (30,842) Total Net Levy (257,300)(288,142)(30,842) Notes 1 Staff transitions Page 149 of 405 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 50,000 (50,000)(100%)5 User Charges 86,200 92,352 6,152 (7%)1 Contribution from Reserves 41,552 41,552 5 Total Revenues 136,200 133,904 (2,296) Expenditures Labour 508,400 483,244 25,156 (5%)2 Purchases 26,700 21,773 4,927 (18%)3 Contracted Services 50,000 41,552 8,448 (17%)4 Interfunctional Adjustments (167,100)(165,300)(1,800)(1%) Total Expenditures 418,000 381,269 36,731 Total Net Levy (281,800)(247,365)34,435 Notes 3 Training Expense under $7,800; Special Projects over $2,400 - Site Inspections 4 GIS Services relating to Asset management 5 OCIF formula Funding 1 Additional Inspections 2 FT labour under -Vacant Civil Designer Position Page 150 of 405 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 79,000 91,891 12,891 (16%)1 Total Revenues 79,000 91,891 12,891 Expenditures Labour 998,200 1,009,291 (11,091)(1%) Purchases 532,200 474,416 57,784 (11%)2 Contracted Services 302,400 331,018 (28,618)(9%)3 Interfunctional Adjustments 583,600 583,704 (104)(0%) Debt Principal & Interest 568,300 569,432 (1,132)(0%) Total Expenditures 2,984,700 2,967,862 16,838 Total Net Levy (2,905,700)(2,875,972)29,728 Development Charges DC Revenue Collected (829,974) DC Contribution to Reserves 829,974 Notes 1 County Payment as part of the Roads Maintenance Agreement 2 Salt Supply Expense under $21,200; HLW under $33,400; Training under $10,900 3 Net Subcontractor Expenses over Page 151 of 405 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Levy, PILS 140,500 120,749 (19,751)(14%)1 Total Revenues 140,500 120,749 (19,751) Expenditures Labour 27,000 13,385 13,615 (50%)2 Purchases 10,000 10,456 (456)(5%) Contracted Services 35,000 29,742 5,258 (15%)3 Contribution to Reserves 9,000 7,539 1,461 (16%) Interfunctional Adjustments 46,100 46,104 (4)(0%) Debt Principal & Interest 13,400 13,524 (124)(1%) Total Expenditures 140,500 120,749 19,751 Total Net Levy Notes 1 Minutes of Settlement (Write-Off) 2 Allocation of staff time 3 Subcontractor Snow Clearing Expense Page 152 of 405 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 5,000 30,000 25,000 (500%)1 User Charges 386,600 337,977 (48,623)(13%)2 Other Revenue 2 2 Total Revenues 391,600 367,979 (23,621) Expenditures Labour 119,900 113,748 6,152 (5%)3 Purchases 248,200 206,722 41,478 (17%)2 Contracted Services 32,000 22,738 9,262 (29%)4 Contribution to Reserves 25,000 (25,000)1 Interfunctional Adjustments 20,400 21,202 (802)(4%) Debt Principal & Interest 20,300 20,124 176 (1%) Total Expenditures 440,800 409,535 31,265 Total Net Levy (49,200)(41,556)7,644 Notes 3 PT labour under 4 Subcontractor Snow Clearing Expense 1 Additional Grant from the County 2 Fuel Sales/purchases Page 153 of 405 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 118,300 126,461 8,161 (7%)1 User Charges 132,400 70,263 (62,137)(47%)2 Total Revenues 250,700 196,723 (53,977) Expenditures Labour 72,200 79,031 (6,831)(9%)3 Purchases 110,900 55,161 55,739 (50%)2 Contracted Services 118,500 127,257 (8,757)(7%)4 Interfunctional Adjustments 138,500 131,988 6,512 (5%)3 Total Expenditures 440,100 393,437 46,663 Total Net Levy (189,400)(196,714)(7,314) Notes 3 Allocation of Staff time 1 County payment as part of the Waste Management Agreement 2 Bag Tag sales/inventory purchases 4 Large Item Bins / Brush, Leaves, Grass - Transfer Station Page 154 of 405 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 52,800 90,947 38,147 (72%)1 User Charges 25,800 18,190 (7,610)(29%)2 Total Revenues 78,600 109,136 30,536 Expenditures Labour 26,700 20,448 6,252 (23%)3 Purchases 2,000 2,422 (422)(21%) Contracted Services 189,600 184,735 4,865 (3%) Interfunctional Adjustments 8,700 8,700 0% Total Expenditures 227,000 216,305 10,695 Total Net Levy (148,400)(107,169)41,231 Notes 1 Safe Restart Grant - Transit Portion 2 Fare revenue under - ridership volume down due to COVID FT labour under budget Page 155 of 405 2020 2020 Actual %Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 368,400 277,144 (91,256) User Charges 19,000 14,177 (4,823) Total Revenues 387,400 291,322 (96,078) Expenditures Labour 60,100 51,823 8,277 Purchases 56,300 73,602 (17,302) Contracted Services 271,000 165,897 105,103 Total Expenditures 387,400 291,322 96,078 Total Net Levy Page 156 of 405 Page 1 of 6 Subject: 2020 Fourth Quarter Building, Planning and By-Law Services Results Report Number: OPD 21-16 Department: Building, Planning and By-Law Services Submitted by: Geno Vanhaelewyn, CBO Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT Council receives Report OPD 21-16 - 2020 Fourth Quarter Building, Planning & By-Law Services Results as information. BACKGROUND This report contains information on the annual activity volumes, trends over time, financials and updates on major initiatives. The statistics provided are inclusive from January 1, 2020 to December 31, 2020. DISCUSSION BUILDING SERVICES Building Services experienced another record setting year for total number of permits issued and total value of construction in review of statistics back to 1988. The major increases in activity were recorded in the residential and industrial sectors. These statistics are provided in the tables below. 2020 – Annual Building Permit Activity Overview (Jan 1/20 – Dec 31/20) Total Permits Issued 538 Inspections Completed 2,492 Total Construction Value $71,663,095 Total Permit Revenue $ 905,659 Page 157 of 405 OPD 21-16 Page 2 of 6 Value of Construction Comparisons (Jan 1/20 – Dec 31/20) CLASS 2020 2019 2018 2017 2016 2015 2014 Single Dwellings 32,571,350 21,766,521 18,283,760 17,381,846 22,986,868 11,290,464 11,690,744 Other Residential 32,315,462 24,972,135 13,141,512 3,394,667 2,931,504 3,278,262 3,746,308 Institutional 90,718 6,990,840 2,392,166 256,900 76,114 3,978,968 17,579,092 Commercial 2,318,485 1,968,684 6,698,430 1,700,068 5,463,272 729,400 3,246,669 Industrial 4,367,080 901,403 2,934,002 1,992,965 4,361,500 292,600 2,669,685 Total Value of Construction 71,663,095 56,599,583 43,449,870 24,726,446 35,819,258 19,569,694 38,932,498 Total Number of Permits Issued 538 469 436 431 426 317 369 2020 - Residential Construction Comparison (Jan 1/20 – Dec 31/20) TOTAL RESIDENTIAL PERMITS ISSUED SINGLE (DETACHED) DWELLINGS APARTMENT UNITS CONDOMINIUM UNITS TOTAL RESIDENTIAL CONSTRUCTION VALUE OVERALL CONSTRUCTION VALUES 2020 423 110 9 121 64,886,812 71,663,095 2019 329 90 133 24 46,738,656 56,599,583 2018 325 86 42 22 31,425,272 43,449,870 2017 316 80 5 4 21,276,513 24,726,446 2016 300 117 0 0 25,918,372 35,819,258 2015 218 61 0 14,568,726 19,569,694 2014 240 64 36 0 16,432,935 38,932,498 2013 200 67 1 0 12,643,180 19,442,337 2012 203 54 0 0 10,387,007 18,982,457 2011 249 42 68 - 13,781,335 17,921,577 2010 236 58 - - 8,463,514 12,455,689 2009 175 42 30 - 20,267,358 26,021,858 2008 228 41 - 10 8,924,882 13,407,055 2007 299 98 13 - 16,471,262 22,770,077 2006 252 73 2 - 11,822,167 19,723,767 2005 205 80 8 44 18,097,035 26,905,724 Page 158 of 405 OPD 21-16 Page 3 of 6 Inspection Activity Comparisons (Jan 1/20 – Dec 31/20) Output Measures/Activity Quantity 2015 Quantity 2016 Quantity 2017 Quantity 2018 Quantity 2019 Quantity 2020 Building Inspections Completed 1269 1621 2092 2317 2296 2492 Major Construction/Development Projects:  301 Tillson Ave – Industrial addition and extensive office renovation  6 Rouse – new church – New Brethren Church  150 Concession W – renovation/addition to church – Christian Reformed Church  18 Harvest – new church - First Baptist Church  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  360 Quarter Town Line – new townhouse condos  Andrews Crossing Subdivision – Phase 1 & 2  Sandy Court Subdivision Building Financial Impact Completed work was funded through 2020 budget allotments within Building Services resulting in a net operating balance of $0.00. A permit revenue surplus was recorded in the amount of $396,944 and will be allocated to Building Permit Obligatory Reserve. A copy of the financial summary has been attached to this report. PLANNING SERVICES 2020 – Planning Activity (Jan 1/20 – Dec 31/20) Output Measures/Activity 2015 2016 2017 2018 2019 2020 Minor Variance Applications 13 12 11 19 17 14 Zone Change Application 8 9 14 14 16 19 Site Plan Formal Consultations 13 4 7 4 5 5 Site Plan Approvals 6 10 6 16 13 9 Site Plan Applications (in progress) 4 5 8 9 4 3 Subdivision Agreements 1 4 3 0 3 2 Page 159 of 405 OPD 21-16 Page 4 of 6 Pre-Servicing Agreement 1 1 0 3 3 3 Draft Plan of Subdivision Approval Ext 0 2 2 2 0 2 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 the variances noted from previous years are directly related to COVID -19. These activities are noted in the table below. 2020 – By-Law Activity (Jan 1/20 – Dec 31/20) Output Measures– Quantity 2016 Actual 2017 Actual 2018 Actual 2019 Actual 2020 Actual Parking Tickets Issued 891 663 835 921 353 Animal Tags Issued Cats 1221 1024 971 978 990 Dogs 2101 2272 2512 2232 2110 Enforcement – Complaints and Occurrences Parking, Taxi, Illegal Dumping, Noise 132 152 146 - 241 Property Stds, Zoning, Clean Yard, Sign, Fence, etc. 255 313 280 - 308 Animal Control 350 321 261 - 272 By-Law Financial Impact By-Law Services (Protection) resulted in a net operating surplus of $24,406 as a result of savings in labour, purchases, and the animal control subcontractor budget. A copy of the financial summary has been attached to this report. DEPARTMENTAL TASKS/BUSINESS OBJECTIVES Objective Target Project Status Complete Amanda Building Permitting Software Solution Implementation and Mobility Q2 Q4 Completed Communicate Building Code Amendments Q4 Completed Develop Post-Disaster Event Protocol/Procedures Q4 2021 In Progress Page 160 of 405 OPD 21-16 Page 5 of 6 Review Permit Submission Web Portal Options & Digital Service Delivery Q4 Completed By-Law Reviews – Building By-Law Q2 2021 Not Started By-Law Reviews – Animal Control Q2 Q4 Completed 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 Complete (2020 funding reallocated – COVID-19) Review Planning Process & Procedures Q1 Q4 Completed Zoning By-Law Review & Housekeeping Amendments Q1 Q1 2021 In Progress Review Site Plan Approval By-Law & Process Q1 Completed 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 Page 161 of 405 OPD 21-16 Page 6 of 6 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 – 2020 Q4 Budget vs Actual – Building Appendix B – 2020 Q4 Budget vs Actual - Protection Page 162 of 405 2020 2020 Actual %Note Back to Index YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 510,000 968,319 458,319 (90%)1 Contribution from Reserves 69,000 0 (69,000)(100%)2 Total Revenues 579,000 968,319 389,319 Expenditures Labour 481,000 480,620 380 (0%) Purchases 57,800 56,248 1,552 (3%) Contracted Services 6,500 810 5,690 (88%)3 Contribution to Reserves 396,944 (396,944)4 Interfunctional Adjustments 33,700 33,696 4 (0%) Total Expenditures 579,000 968,319 (389,319) Total Net Levy Notes 1 Permit Revenue - $227,900 2 Contribution from Building Reserve not required 3 Online Program - Cloud Permit System, expensed in 2021 4 Year End surplus contributed into the Building Obligatory Reserve Page 163 of 405 2020 2020 Actual %Note Back to Index YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 99,500 80,063 (19,437)(20%)1 Total Revenues 99,500 80,063 (19,437) Expenditures Labour 232,800 201,773 31,027 (13%)2 Purchases 35,400 33,562 1,838 (5%) Contracted Services 20,000 9,018 10,982 (55%)3 Interfunctional Adjustments 28,400 28,404 (4)(0%) Total Expenditures 316,600 272,757 43,843 Total Net Levy (217,100)(192,694)24,406 Notes 1 Licence fees under $20,000 - Animal control $9,700; Reduction of Parking Enforcement revenue resulting from COVID 2 Net labour under $31,000 - Crossing Guards Savings resulting from COVID 3 Subcontractor Expense - Animal control Page 164 of 405 Page 1 of 4 Subject: 2020 Fourth Quarter Recreation, Culture and Parks Results Report Number: RCP 21-08 Author: Christopher Baird, Director of Recreation, Culture and Parks Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT report RCP 21-08 2020 Fourth Quarter Recreation, Culture and Parks Results be received as information; AND THAT the cumulative 2020 RCP Capital shortfall of $67,872.02 be funded from the RCP reserve. BACKGROUND This report provides Council with the January 1, 2020 to December 31, 2020 Department year-to-date operational and financial results for Recreation, Culture & Parks Department. DISCUSSION 2020 Business Objectives and Capital Projects Division Item Target Date Q4 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 2021 Complete & Ongoing Tillsonburg Community Centre Aquatic Rehabilitation Project 2021 Subject to ICIP Grant Approval Review and update MOUs and User Agreements Q4 Complete Update Cemetery Bylaw Q1 2021 On schedule Complete Staffing Review & Recruitment Q4 Complete Page 165 of 405 RCP 21-08 Page 2 of 4 Division Item Target Date Q4 Status Capital Fundraising Strategy Q4 Delayed due to COVID-19 Programs & Services Division Leafs Alumni Hockey Game Fundraising Event Q1 Complete Policy Implementation & Development (Rzone, Facilities Allocation, Advertising) Q1 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 2021 Ongoing 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 Q2 2021 On schedule 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 166 of 405 RCP 21-08 Page 3 of 4 FINANCIAL IMPACT/FUNDING SOURCE 2020 RCP Capital Throughout the course of the year some budgeted 2020 capital projects were completed over/under budget totaling a cumulative unfavourable variance of $67,882.02 as identified below. Additionally, RCP reserves were approved in the 2020 capital budget for project #649 (Annandale ball diamonds lighting upgrades) in the amount of $133,000 that were not utilized in 2020 due to the postponement of the project as a result of exorbitant costi ng. Though the Town is reflecting a consolidated draft year-end surplus totaling $209,562, Council has committed a sum of $150,000 from this surplus to fund the 2021 Budget and the remaining distribution is to follow the Surplus Allocation Policy. S taff therefore recommends re-allocating the 2020 unused project funds within the RCP Reserve to fund the $67,872.02 cumulative RCP capital deficit. The uncommitted balance in the RCP reserve following such an adjustment totals $259,878. 2020 RCP Operations The RCP Department’s 2020 Q4 operational variance summary is as follows: Due to COVID-19 continued restrictions to programming and facility bookings at the Community Centre and ANHS impacted Q4 revenue as continuation of Q2 closures. 2020 YTD Budget Comments Budget Actuals Variance Capital 508 New Columbaria 36,000 46,576 (10,576.00) over budget 656 Replace lane ropes & carts 15,000 8,785 6,215.41 under budget 424 Design Energy Study 25,000 29,002 (4,001.60) over budget 425 Station Arts Centre Repair 190,100 220,748 (30,647.50) over budget 672 TCC- N Entrance Lighting 8,000 4,300 3,700.00 under budget 681 FCA Sch. Roof Repairs 120,000 119,364 636.17 under budget 691 TCC Fire Panel Replacement 40,500 60,276 (19,776.03) Over budget 709 Station Arts Roof 80,000 93,422 (13,422.47) Over budget Total Recreation, Culture & Parks (67,872.02) consolidated over budget Page 167 of 405 RCP 21-08 Page 4 of 4 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 were 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 Tillsonbur g’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 – 2020 Quarterly Report – Budget vs Actuals Page 168 of 405 2020 2020 Actual % Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 130,800 119,716 (11,084)(8%) 1 Other Revenue 18,500 27,287 8,787 (47%) 2 Total Revenues 149,300 147,003 (2,297) Expenditures Labour 122,100 196,350 (74,250)(61%) 3 Purchases 43,500 48,449 (4,949)(11%) Contracted Services 21,200 11,670 9,530 (45%) 4 Interfunctional Adjustments 76,400 76,404 (4)(0%) Total Expenditures 263,200 332,873 (69,673) Total Net Levy (113,900) (185,870) (71,970) Notes 4 Subcontractor Expense under $10,800 1 Plot Sales under $7,200; Services Revenue under $16,800, Niche Sales over $11,100 2 Interest Revenue 3 Net labour over - Allocation between Parks Department and staff transitions Page 169 of 405 2020 2020 Actual % Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 6,335 6,335 1 User Charges 34,900 24,589 (10,311)(30%) 2 Other Revenue 5,200 1,750 (3,450)(66%) Contribution from Reserves 3,500 24,785 21,285 (608%) 3 Total Revenues 43,600 57,459 13,859 Expenditures Labour 249,800 172,804 76,996 (31%) 4 Purchases 135,100 108,457 26,643 (20%) 5 Contracted Services 196,300 201,924 (5,624) (3%) Contribution to Reserves 16,200 12,039 4,161 (26%) Interfunctional Adjustments 97,900 96,861 1,039 (1%) Debt Principal & Interest 83,600 78,719 4,881 (6%) Total Expenditures 778,900 670,804 108,096 Total Net Levy (735,300) (613,345) 121,955 Notes 3 BIA MOU agreement 5 HLW under $14,900; Special Projects under $5,800 - Trees and Memorial Benches 1 County Grant - TransCanada Trail 2 Miscellaneous Revenue 4 Net labour under - Allocation between Cemetery Department Page 170 of 405 2020 2020 Actual % Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 24,200 21,000 (3,200)(13%) User Charges 13,043 13,043 1 Other Revenue 13,583 13,583 1 Total Revenues 24,200 47,626 23,426 Expenditures Labour 16,200 6,040 10,160 (63%) Purchases 40,000 20,480 19,520 (49%) 1 Contracted Services 21,906 (21,906)1 Contribution to Reserves 6,000 (6,000)2 Total Expenditures 56,200 54,427 1,773 Total Net Levy (32,000) (6,801) 25,199 Notes 2 Cultural Grant Surplus 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 171 of 405 2020 2020 Actual % Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 42,700 46,380 3,680 (9%) User Charges 1,338,700 549,665 (789,035)(59%) 1 Other Revenue 42,800 8,999 (33,801)(79%) 2 Total Revenues 1,424,200 605,044 (819,156) Expenditures Labour 1,457,200 1,284,059 173,141 (12%) 3 Purchases 276,300 199,787 76,513 (28%) 4 Interfunctional Adjustments 140,400 140,400 0% Debt Principal & Interest 15,000 14,676 324 (2%) Total Expenditures 1,888,900 1,638,922 249,978 Total Net Levy (464,700) (1,033,877) (569,177) Notes 1 Admissions under $52,300; Fares under $27,000; Memberships under $105,200; Seasonal Revenue under $37,400; Sports fields under $23,400; Youth Programs under $182,300; Adult Programs under $39,800; Summer programs under $85,600; Minor Hockey under $87,900; Figure skating under $31,100; Programs under $10,300; Rent revenue under $56,600; Concession sales under $23,400; Vending Machines under $7,900 2 Special revenue under $20,800; Donation Revenue under $13,000 4Materials under $7,700; Net Supplies Expense under $36,600; Equipment Supplies & Repairs under $6,500; Advertising Expense under $12,500; Training Under $11,100 3 Full Time labour over $14,100- Staff Transitions; Part time labour under $184,300; Part Time OT under $3,800 Page 172 of 405 2020 2020 Actual % Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 7,300 14,204 6,904 (95%) 1 Specified Revenue 6,107 6,107 2 Total Revenues 7,300 20,311 13,011 Expenditures Labour 891,600 892,931 (1,331)(0%) Purchases 626,100 599,911 26,189 (4%) 3 Contracted Services 327,300 302,990 24,310 (7%) 4 Contribution to Reserves 16,209 (16,209)5 Interfunctional Adjustments 81,000 80,940 60 (0%) Debt Principal & Interest 591,000 596,937 (5,937)(1%) Total Expenditures 2,517,000 2,489,918 27,082 Total Net Levy (2,509,700) (2,469,608) 40,092 Development Charges DC Revenue Collected (161,175) DC Contribution to Reserves 161,175 Notes 5 User Pay Debt Aquatics and Natural Gas Rebate 1 LAS Natrual gas rebate 2 User Pay Debt - Aquatics 3 Supplies Expense under $24,100; HLW under $7,800; Training under $5,700; Building Repairs & Maintenance over $11,500 4 Subcontractor Expense under $20,100 Page 173 of 405 2020 2020 Actual % Note YTD Budget YTD Actuals Variance Variance Reference Revenues User Charges 106,300 102,276 (4,024)(4%) Total Revenues 106,300 102,276 (4,024) Expenditures Labour 1,056 (1,056) Purchases 3,100 3,044 56 (2%) Contracted Services 11,700 10,738 962 (8%) Contribution to Reserves 26,300 5,980 20,320 (77%) 1 Interfunctional Adjustments 1,095 (1,095) 2 Debt Principal & Interest 32,000 32,029 (29) (0%) Total Expenditures 73,100 53,941 19,159 Total Net Levy 33,200 48,334 15,134 Notes 1 2019 one-time contribution variance 2 Fleet charges Page 174 of 405 2020 2020 Actual % Note YTD Budget YTD Actuals Variance Variance Reference Revenues Grants 29,400 74,406 45,006 (153%) 1 User Charges 17,000 3,586 (13,414)(79%) 2 Other Revenue 22,000 5,130 (16,870)(77%) 3 Total Revenues 68,400 83,123 14,723 Expenditures Labour 291,000 243,343 47,657 (16%) 4 Purchases 98,700 58,167 40,533 (41%) 5 Contracted Services 55,800 56,958 (1,158)(2%) Contribution to Reserves 30,300 (30,300)6 Interfunctional Adjustments 21,600 21,600 0% Total Expenditures 467,100 410,369 56,731 Total Net Levy (398,700) (327,246) 71,454 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 $26,700; Full time labour under $15,900; Net Over time under $5,100 5 HLW under $6,300; Special Projects under $14,000 - Exhibits & Artifacts plus Cultural Programs; Special Events under $17,500 - workshop & bus trip, lunch & learns, etc. Page 175 of 405 Page 1 of 4 Subject: Establishment of Subcommittees: Affordable Housing and Boundary Adjustment Report Number: CAO 21-04 Department: CAO’s Office Submitted by: Laura Pickersgill, Executive Assistant Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT Council receives report CAO 21-04 Establishment of Subcommittees: Affordable Housing and Boundary Adjustment; AND THAT staff be directed to proceed with establishing the Affordable Housing subcommittee following option ___ with the Council appointed representative (s) __________; AND FURTHER THAT staff be directed to proceed with establishing the Boundary Adjustment subcommittee following option ___ with th e Council appointed representative(s) __________________; AND FURTHER THAT Council supports the Terms of Reference provided for each subcommittee. BACKGROUND At the Council meeting held on January 11, 2021, Council received Report FIN 21 -04 Final Budget and Departmental Business Plans. The following resolution was passed: Moved by: Councillor Luciani Seconded by: Deputy Mayor Beres THAT the 2021 Budget in the amount of $16,730,747 from taxation be adopted; AND THAT a by-law be brought forward setting the 2021 Property Tax Rates at a future meeting. Page 176 of 405 CAO 21-04 Page 2 of 4 The following 2021 Business Objective was included as part of the approved business plan for Corporate Services in 2021 and was assigned to the Chief Administrative Officer:  Facilitate discussions, networking and planning to ensure expanded opportunities for Affordable and Attainable Housing alternatives within the community and determine applicable strategies for Council review. Additionally, it has been identified by the Economic Development Advisory Committee that, due the high levels of growth being experienced, it would be prudent to conduct an in-depth review of the remaining land inventory to ensure that the Town’s sustainable growth objectives can be maintained.. The current mandate of the Economic Development Advisory Committee is: “To advise on initiatives to attract and retain investment within the community. To provide advice on:  The Economic Development Strategy  The Community Strategic Plan  Annual Departmental Business Plan To support the development of alliances and partnerships to advance the Town’s strategic plan and that assists in the overall growth of the Town. To provide advice regarding existing and new by-laws that relate to/impact development within the community.” While growth considerations appear to be within the mandate of the Economic Development Advisory Committee, Affordable/Attainable Housing appears to be outside of the Committee’s mandate. In order to ensure that the Committee is acting in accordance with Council’s wishes, and that the corporate goals established as part of the 2021 Business Plan are carried out in accordance with Council’s expectations, it is recommended that Council formally establish these task forces. It is important to note that there is a group of individuals from the Economic Development Committee who have met once so far to discuss potential boundary adjustment opportunities. These individuals could be considered as part of the membership inclusive of one of the below options. DISCUSSION At the Economic Development Advisory Committee meeting held on March 9, 2021, the following resolution was passed: Page 177 of 405 CAO 21-04 Page 3 of 4 Moved by: Cedric Tomico Seconded by: Collette Takacs THAT the Economic Development Advisory Committee recommends the establishment of a boundary adjustment subcommittee and an affordable housing subcommittee. Staff are recommending the implementation of these subcommittees. While there anre many options available to establish these sub-committees, Staff put forward three (3) options for Council consideration with regards to developing these subcommittees/committees. These options include: Option 1 The subcommittee(s) be formed with two (2) members of Council and three (3) members from the Economic Development Committee. Staff support for this Committee would include the Chief Administrative Officer, Executive Assistant and the Development Commissioner. Option 2 The subcommittee(s) be formed with two (2) members of Council, three (3) members from the Economic Development Committee and 2 members of the public. Staff support for this Committee would include the Chief Administrative Officer, Executive Assistant and the Development Commissioner. Option 3 Council strikes entirely separate ad-hoc committee(s) from the Economic Development Committee proposed subcommittees. This option would follow the regular process for advertising and recruiting members of the public just like any other advisory committee. In this case, staff recommend that three (3) members of the public and two (2) members of Council be recruited for each committee, along with staff support from the Chief Administrative Officer, Executive Assistant, and the Development Commissioner. It is recommended that membership on the Affordable and Attainable Housing subcommittee include one representative from Oxford County Social Services: Housing Division to be able to retract from their knowledge and expertise. Furthermore, it is recommended that the Mayor be on any Boundary Adjustment subcommittee. The focus and mandate of these Committees would be primarily to examine opportunities and provide recommendations to Council on opportunities for bringing more affordable and attainable housing to Tillsonburg and opportunities for boundary adjustment. A draft Terms of Reference has been created and included as an addendum to this report for Council’s consideration. Page 178 of 405 CAO 21-04 Page 4 of 4 CONSULTATION Economic Development Advisory Committee Economic Development Commissioner 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 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 – Draft Terms of Reference - Affordable and Attainable Housing Subcommittee Appendix B – Draft Terms of Reference - Boundary Adjustment Subcommittee Page 179 of 405 Affordable & Attainable Housing Subcommittee Draft Terms of Reference Mandate: To facilitate discussions, networking and planning to ensure expanded opportunities for affordable and Attainable Housing alternatives within the community and determine applicable strategies for Council review. 1.0 Role of the Affordable Housing Subcommittee 1.1 To advise Council on matters related to opportunities for expansion for affordable and attainable housing alternatives in the Town of Tillsonburg. 1.2 To advise Council on applicable strategies for expanding affordable and attainable housing opportunities. 1.3 To facilitate discussions and networking with community partners, organizations and agencies to promote opportunities for affordable and attainable housing alternatives. 2.0 Organization of the Committee The Committee should be comprised of a cross section of individuals with relevant technical and professional expertise, as well as strong advocacy, communication and organizational skills. 2.1 Vacancies for citizen appointments will be advertised in local newspaper as per the Town’s procedures for Committees of Council. 2.2 Committee members will be appointed by Council. 2.3 The Committee shall have {insert makeup of Committee}. 2.4 The term of a Committee Member will conclude when the ad-hoc committee is abolished after meeting their outlined mandate. 2.5 One member will be appointed by vote of the committee at the first meeting to Chair the meetings. At this time, they will select a vice-chair. 2.6 Municipal staff shall act in an advisory manner to the committee and the role of staff liaison shall be fulfilled by the CAO, Development Commissioner and the Executive Assistant. 3.0 Meetings 3.1 The Committee will hold a minimum of one meeting per quarter. 3.2 The date and time of the regular meetings will be established at the first meeting of each term. 3.3 Meetings will have a formal agenda. 3.4 Agendas and information packages (including previous meeting minutes) will be sent electronically to Committee Members prior to each meeting. 3.5 A majority of Council appointed Committee Members will constitute quorum for the transaction of business. Page 180 of 405 4.0 Role of the Chair The Chair is responsible for ensuring the smooth and effective operation of the Committee and its’ roles. This will include responsibility for: 4.1 Calling the meetings to order. 4.2 Encouraging an informal atmosphere to encourage the exchange of ideas. 4.3 Creating an agenda in consultation with the Secretary. 4.4 Chairing the meetings to ensure business is carried out efficie ntly and effectively. 4.5 Acting as spokesperson. 4.6 Representing the Committee on other committees when necessary. 4.7 The Chair shall conduct meetings in accordance with the Town’s Procedural By- Law. 4.8 In the absence of the Chair, these responsibilities will be undertaken by the Vice-Chair. 5.0 Role of the Secretary The Secretary is responsible for ensuring a complete up to date record for the Committee. 5.1 In liaison with the Chair, arrange date, time and venue for meetings. 5.2 In liaison with the Chair, set agendas and circulate agendas to the members two business days prior to the meeting. 5.3 Circulate draft minutes to the members. 5.4 Keep a complete up to date record of the committee minutes. 6.0 Role of Members Membership on the Committee is a position of responsibility and requires a strong commitment to the Terms of Reference. Committee members are required to: 6.1 Attend all regularly scheduled meetings. Members shall notify the Chair, Secretary or staff liaison if they are unable to attend a meeting. 6.2 Adhere to the provisions set out in the Policy for Boards and Committees of Council. If a member has an unexplained absence of three or more consecutive meetings then their seat on the Committee shall be declared vacant. 6.3 Review all information supplied to them. 6.4 Prepare information for use in the development of materials for the Committee. 6.5 Promote the role of the Committee and its decisions made. 6.6 Offer input to committee reports to Council. 6.7 Attend training as required to effectively perform their role as a committee member. 6.8 Committee Members are subject to the Municipal Conflict of Interest Act R.S.O. 1990, c. M50 and must disclose any direct or indirect pecuniary interest. The disclosure must be recorded in the minutes of the meeting. 7.0 Role of Municipal Staff Page 181 of 405 The Town of Tillsonburg, by its nature and purpose, affects and is affected by many different Municipal departments. Assistance will be provided on an as required basis from various departments. Municipal staff will be responsible for carrying out the following functions with respect to the Committee: 7.1 Act as an information resource. 7.2 Orientation of Committee members at the first meeting after Council appointment. 7.3 Assist the Committee in its reporting to Council. 7.4 Provide correspondence to the Committee. 7.5 Responsible for maintaining accurate and up-to-date committee records and providing minutes to Council. 8.0 Reports to Council The Committee may advise and make recommendations to Council in accordance with its’ role. Reports may be submitted as follows: 8.1 Verbally by a Council representative. 8.2 Written Report from staff liaison and/or presented by the Chair or the designated representative to Council. Page 182 of 405 Boundary Adjustment Subcommittee Draft Terms of Reference Mandate: To review the growth being experienced by the town and the remaining inventory of development land and identify potential land needs to support the sustainable growth objectives of the Town in accordance with the Community Strategic Plan. 1.0 Role of the Committee 1.1 To identify strategic opportunities to increase the land supply for future development 1.2 To advise Council on matters related to future land needs. 2.0 Organization of the Committee The Committee should be comprised of a cross section of individuals with relevant technical and professional expertise, as well as strong advocacy, communication and organizational skills. 2.1 Vacancies for citizen appointments will be advertised in local newspaper as per the Town’s procedures for Committees of Council. 2.2 Committee members will be appointed by Council. 2.3 The Committee shall have {insert makeup of Committee}. 2.4 The term of a Committee Member will conclude when the ad-hoc committee is abolished after meeting their outlined mandate. 2.5 One member will be appointed by vote of the committee at the first meeting to Chair the meetings. At this time, they will select a vice-chair. 2.6 Municipal staff shall act in an advisory manner to the committee and the role of staff liaison shall be fulfilled by the CAO, Development Commissioner and the Executive Assistant. 3.0 Meetings 3.1 The Committee will hold a minimum of one meeting per quarter. 3.2 The date and time of the regular meetings will be established at the first meeting of each term. 3.3 Meetings will have a formal agenda. 3.4 Agendas and information packages (including previous meeting minutes) will be sent electronically to Committee Members prior to each meeting. 3.5 A majority of Council appointed Committee Members will constitute quorum for the transaction of business. 4.0 Role of the Chair The Chair is responsible for ensuring the smooth and effective operation of the Committee and its’ roles. This will include responsibility for: Page 183 of 405 4.1 Calling the meetings to order. 4.2 Encouraging an informal atmosphere to encourage the exchange of ideas. 4.3 Creating an agenda in consultation with the Secretary. 4.4 Chairing the meetings to ensure business is carried out efficiently and effectively. 4.5 Acting as spokesperson. 4.6 Representing the Committee on other committees when necessary. 4.7 The Chair shall conduct meetings in accordance with the Town’s Procedural By- Law. 4.8 In the absence of the Chair, these responsibilities will be undertaken by the Vice-Chair. 5.0 Role of the Secretary The Secretary is responsible for ensuring a complete up to date record for the Committee. 5.1 In liaison with the Chair, arrange date, time and venue for meetings. 5.2 In liaison with the Chair, set agendas and circulate agendas to the members two business days prior to the meeting. 5.3 Circulate draft minutes to the members. 5.4 Keep a complete up to date record of the committee minutes. 6.0 Role of Members Membership on the Committee is a position of responsibility and requires a strong commitment to the Terms of Reference. Committee members are required to: 6.1 Attend all regularly scheduled meetings. Members shall notify the Chair, Secretary or staff liaison if they are unable to attend a meeting. 6.2 Adhere to the provisions set out in the Policy for Boards and Committees of Council. If a member has an unexplained absence of three or more consecutive meetings then their seat on the Committee shall be declared vacant. 6.3 Review all information supplied to them. 6.4 Prepare information for use in the development of materials for the Committee. 6.5 Promote the role of the Committee and its decisions made. 6.6 Offer input to committee reports to Council. 6.7 Attend training as required to effectively perform their role as a committee member. 6.8 Committee Members are subject to the Municipal Conflict of Interest Act R.S.O. 1990, c. M50 and must disclose any direct or indirect pecuniary interest. The disclosure must be recorded in the minutes of the meeting. 7.0 Role of Municipal Staff The Town of Tillsonburg, by its nature and purpose, affects and is affected by many different Municipal departments. Assistance will be provided on an as required basis Page 184 of 405 from various departments. Municipal staff will be responsible for carrying out the following functions with respect to the Committee: 7.1 Act as an information resource. 7.2 Orientation of Committee members at the first meeting after Council appointment. 7.3 Assist the Committee in its reporting to Council. 7.4 Provide correspondence to the Committee. 7.5 Responsible for maintaining accurate and up-to-date committee records and providing minutes to Council. 8.0 Reports to Council The Committee may advise and make recommendations to Council in accordance with its’ role. Reports may be submitted as follows: 8.1 Verbally by a Council representative. 8.2 Written Report from staff liaison and/or presented by the Chair or the designated representative to Council. Page 185 of 405 Page 1 of 6 Subject: Request to repeal designating By-Law 3852, owner’s initiative (Rolph Street Public School) Report Number: CS 21-17 Department: Corporate Services Submitted by: Amelia Jaggard, Deputy Clerk, Laura Pickersgill, Executive Assistant Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT Council endorse the Cultural, Heritage and Special Awards Advisory Committee’s recommendation to not support the owner’s request to repeal By-Law 3852; AND THAT Council refuses the application under Section 32 of the Ontario Heritage Act to repeal By-Law 3852 (83 Rolph Street, Rolph Street Public School). BACKGROUND At the regular Council meeting held on July 14, 2014, the following recommendation from the Heritage, Beautification and Cemetery (HBC) Committee was brought forward for Council’s consideration: THAT Rolph Street Public School is a culturally and historically significant building in the Town of Tillsonburg; AND THAT in the interest of preserving local treasurers, the Heritage, Beautification and Cemetery Committee has identified the school as worthy of heritage designation to preserve the exterior of the building in its current state; AND THAT the Heritage, Beautification and Cemetery Committee recommends Council move forward with the process of designating Rolph Street Public School a heritage site under the Ontario Heritage Act. Council received the committee’s recommendation and approved the steps required to designate the Rolph Street Public School. On October 14, 2014, Council passed By- Page 186 of 405 CS 21-17 Page 2 of 6 Law 3852 which designated “Rolph Street Public School” at 83 Rolph Street under Section 29 of the Ontario Heritage Act, R.S. O. 1990 c. O.18, as being of Historic and/or Architectural Value or Interest. Schedule ‘B’ of By-Law 3852 “Description of Heritage Attributes” is meant to clearly identify the heritage attributes of the property that should be protected and conserved. The schedule includes the following list of key attributes of 83 Rolph Street (Rolph Street Public School) that reflect its cultural and historical value within the Town of Tillsonburg:  Original red brick  Original window openings and sills maintained  Original foundation of the building - heavy and thick stone and concrete with a block stone covering  Original stonework around the 4 main entrances with a keystone above the doorways and above the windows at each entrance (front and back of the school)  Original 5 dormers on the third floor overlooking the front of the school  Original chimney work on the roof for the hot water heating system In June 2019, the developer of 83 Rolph Street (Rolph Street Public School) submitted an alteration of property application. The proposed alterations would affect the following two heritage attributes as listed in Schedule ‘B’ to By-Law 3852:  Original window openings and sills maintained  Original 5 dormers on the third floor overlooking the front of the school The Town’s Cultural, Heritage and Special Awards Advisory Committee reviewed the application and provided the following recommendation: Moved by: Erin GettySeconded by: Carrie Lewis THAT the committee recommend to Council to consent to the application as presented at the committee’s special meeting on June 20, 2019. At the regular Council meeting held on July 8, 2019, Council received the committee’s recommendation via report CLK 19-18 and the following resolution was passed: Moved By: Councillor Esseltine Seconded By: Councillor Parker THAT Council receive report CLK 19-18 Application for Alteration of Property (83 Rolph Street), as information; AND THAT Council consents to the application under Section 33 of the Ontario Heritage Act to alter the original five dormers and subsequent window openings and sills of the building located at 83 Rolph Street (Rolph Street Public School). Page 187 of 405 CS 21-17 Page 3 of 6 Report CLK 19-18 has been attached to this report. In December, 2020, the developer of 83 Rolph Street (Rolph Street Public School) contacted the Clerk’s Office requesting to present to the Town’s Cultural, Heritage and Special Awards Advisory Committee, to request that the designating By-Law 3852 (83 Rolph Street, Rolph Street Public School) be repealed. DISCUSSION Section 32 of the Ontario Heritage Act, R.S. O. 1990 c. O. 18 (“Act”) states: An owner of property designated under this Part may apply to the council of the municipality in which the property is situate to repeal the by-law or part thereof designating the property. R.S.O. 1990, c. O.18, s. 32 (1). Andrew Teeple of Athon Construction, on behalf of th e property owner, presented the request to repeal designating By-Law 3852 (83 Rolph Street, Rolph Street Public School) at the Cultural, Heritage and Special Awards Advisory Committee meeting held on February 3, 2021. A completed Heritage Permit Application form was submitted which outlines the property owners’ reasoning for requesting the repeal of the designating By-Law; this information has been attached to this report. The Cultural, Heritage and Special Awards Advisory Committee passed the following resolution at their meeting held on March 3, 2021: Moved by: Carrie LewisSeconded by: Rosemary Dean THAT the Culture, Heritage and Special Awards Advisory Committee does not support the proposal from the developer of 83 Rolph Street to rescind the heritage designation. Repeal of Designating By-Law, Owner’s Initiative Process As set out in Section 32 of the Ontario Heritage Act (“Act”), the key steps in the repeal of designating By-Law, owner’s initiative process are as follows: 1. Consultation with municipal heritage committee 2. Decision of council 3. Notice of decision A flowchart outlining the repeal of designating By-Law, owner’s initiative process has been attached for information. The Cultural, Heritage and Special Awards Advisory Committee received the request to repeal the designating By-Law at their meeting on February 3, 2021. Page 188 of 405 CS 21-17 Page 4 of 6 Section 32 of the Act states that after consultation with its municipal heritage committee, the council then has ninety (90) days to: (a) refuse the application, or (b) consent to the application The applicant and council may agree to extend the time. If council fails to notify the applicant of its decision within such extended time as may be agreed upon, the council shall be deemed to have consented to the application. If council refuses the application notice of its decision will be given to the owner and to the Trust. The owner may, within 30 days after receipt of the notice, apply to Council for a hearing before the Conservation Review Board (CRB). If council consents to the application notice of the intention to repeal the by-law will be served on the owner and the Trust, and published in the newspaper. Any person may, within 30 days after the date of publication of the notice of intention, serve on the clerk of the municipality a notice of objection to the repeal of the by-law, which shall set out the reason for the objection. If a notice of objection is served on the municipality, the objection will be referred to the CRB prior to the expiry of the 30-day period. If no notice of objection is served within the 30-day period, the council shall pass a by- law repealing the by-law that designated the property as property of cultural heritage value or interest and cause. Next Steps Council has the following two options. As noted earlier, where the council fails to notify the applicant of its decision within such extended time as may be agreed upon, the council shall be deemed to have consented to the application. Option 1 THAT Council refuses the application under Section 32 of the Ontario Heritage Act to repeal By-Law 3852 (83 Rolph Street, Rolph Street Public School). Option 2 THAT Council consents to the application under Section 32 of the Ontario Heritage Act to repeal By-Law 3852 (83 Rolph Street, Rolph Street Public School). CONSULTATION Cultural, Heritage and Special Awards Advisory Committee Page 189 of 405 CS 21-17 Page 5 of 6 The following comments received from Eric Gilbert, S enior Planner, County of Oxford were included in staff report CLK 19-18 and are applicable now. The view looking west from Ridout Street to the former Rolph Street Public School was identified as a significant view/vista in the 2012 Central Area Design Study. Section 2.11 of the Study indicates:  Tillsonburg has a wealth of heritage buildings that contribute to its overall character and visual beauty. All new residential buildings, as well as infill projects and renovations should respect, complement and strengthen the heritage fabric of Tillsonburg’s Central Area by using complimentary materials and proportions. Heritage elements should always be retained and/or refurbished when necessary. Section 3.1 of the Study (Renovations/ Additions to Heritage Character Buildings) indicates:  The rich heritage fabric of Tillsonburg’s Central Area is influential in defining the overall character and identity of Tillsonburg. The historic quality should be celebrated and encouraged. Historic buildings should be retained, and when necessary, restoration work should maintain the integrity and intent of the original design. Additions to historic or ‘heritage character’ buildings should undergo a rigorous process of design review in order to ensure they contribute to the character of heritage architecture…  Within all character areas, additions and renovations should maintain existing floor-to-floor heights and should respect the building’s original appearance; Staff requested legal advice in regards to the owner’s proposal to sign an irrevocable undertaking to maintain the façade and other heritage elements, as well as place $10,000 in security with the Town. The advice received indicated the best protection for the building is to keep the by-law. A compromise with some protection for the building façade would be to amend the site plan agreement with detailed elevation drawings, as well as requiring at least $50,000 in security to be provided to the Town. 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 190 of 405 CS 21-17 Page 6 of 6 ☒ 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 – By-Law 3852 Appendix B – Heritage Permit Application Appendix C – Repeal of Designating By-Law, Owner’s Initiative Flowchart Appendix D – Staff Report CLK 19-18 Page 191 of 405 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW NO. 3852 A BY-LAW to designate a property as being of Historic and/or Architectural Value or Interest -Rolph Street Public School. WHEREAS Pursuant to Part IV of the Ontario Heritage Act, the Council of a municipality is authorized to enact by-laws to designate a real property, including all or some of the buildings and structures thereon, to be of historic and/or architectural value or interest; AND WHEREAS the Council of the Corporation of the Town of Tillsonburg has caused to be served on the owners of the lands and premises at: Lot 761 Plan 500; Part Lot 76, 764A Plan 500 83 Rolph Street Town ofTillsonburg, ON And upon the Ontario Heritage Foundation, notice of intention to designate Rolph Street Public School at 83 Rolph Street, and has caused such notice of intention to be published once in a newspaper having a general circulation in the municipality; AND WHEREAS the reasons for designation are set out in Schedule 'B' attached hereto and forming part of this by-law; THEREFORE the Council of the Town of Tillson burg enacts as follows: 1. THAT the following real properties, more particularly described in Schedule "A" attached hereto and forming part of this by-law is hereby designated as being of historic and/or architectural value or interest: Rolph StreetPublic School 83 Rolph Street Town of Tillsonburg County of Oxford 2. AND THAT the town solicitor is hereby authorized to cause a copy of this by-law to be registered against the properties described in Schedule 'A' hereto in the property Land Registry Office. Read a First and Second Time this 14 day of October, 2014. Read a Third and Final Time and passed this 14 day of October, 2014 . . · / Mayor-Dav ~,,c:::= - - Clerk -Donna Wilson Page 192 of 405 SCHEDULE 'A' TO BY-LAW 3852 In the Town of Tillsonburg, County of Oxford, property description as follows: Lot 761 Plan 500; Part Lot 763, 764A Plan 500 as in 338169 SIT 438605, A76052 ROLL# 320404004031600 83 Rolph Street Town of Tillsonburg County of Oxford Page 193 of 405 SCHEDULE 'B' TO BY-LAW 3852 REASONS FOR DESIGNATION -STATEMENT OF CULUTRAL HERTIAGE VALUE Rolph Street Public School 83 Rolph Street Circa 1913 Rolph Street public school is recommended for designation under Part IV of the Ontario Heritage Act as a property of cultural heritage value or interest, as described in the following Statement of Significance. Description of the property Rolph Street Public School is a three-story building located at municipal address 83 Rolph Street in the Town of Tillsonburg. Statement of Cultural Heritage Value or Interest Rolph Street Public School has significant cultural and historically significance to the Town of Tillsonburg. Built between 1911 and 1913, the current school is on the same parcel of land that the original Rolph Street Public School which was built in 1872. Over the past 101 years, Rolph Street Public School has been home to thousands of school children, many of which still reside within the Town of Tillsonburg. The school serves as a wonderful tool to connect generations of people with shared memories and experiences. In addition to its cultural impact to the community, the school also holds architectural importance with the Town. Being of early 19th century design, the building features bright red bricks, original dormers and window sills, original stonework with keystones above four main entrances, and the original redbrick chimneys. All of these features are exuberated by a high degree of craftsmanship. Description of Heritage Attributes Key attributes of Rolph Street Public School that reflect its cultural and historical value within the Town of Tillson burg includes: • Original red brick • Original window openings and sills maintained • Original foundation of the building -heavy and thick stone and concrete with a block stone covering • Original stonework around the 4 main entrances with a keystone above the doorways and above the windows at each entrance (front and back of the school) • Original 5 dormers on the third floor overlooking the front of the school • Original chimney work on the roof for the hot water heating system The interior of the building is excluded from this designation by-law. Page 194 of 405 Heritage Permit Application Application Information Name: _______________________________________________________ Address: __________________________________ P.O. Box: ___________ Town: __________________________ Province: _________ Postal Code:_________ Phone Number:_____________________ Email:_________________________ Owner Information (if different from applicant) Name:_______________________________________________________ Address: _______________________________________ P.O. Box: ___________ Town: __________________________ Province: _________ Postal Code:_________ Phone Number:_____________________ Email:_________________________ Property Information Municipal Address: __________________________________________________ Required Information: Please select the information that has been attached to this application form. … Detailed description of proposed change(s) … Drawings … Photographs … Other: ____________________ … Other: ____________________ Athon Construction & Development Corp. (Athon) 164 Herbert Street Waterloo ON N2J 1T4 519-900-5455 andrew@athon.ca Oxford Lofts Inc. 61 Flanders Dr. Waterdown ON L8B 0G6 519-900-5455 timmckillican@gmail.com 83 Rolph Street, Tillsonburg, ON ■Letter Page 195 of 405 Applicant’s Acknowledgement The Applicant herby acknowledges that this application and the attached supporting document, information and materials, if any, contains information collected and maintained specifically for the purpose of creating a record available to the general public and is open to inspection by any person during normal office hours pursuant to the provisions of the Municipal Freedom of Information and Protection of Privacy Act; that conceptual development plans and/or drawings submitted with this application are not reviewed for compliance with the Ontario Building Code and/or related regulations; that submission of this application constitutes tacit consent for authorized Town staff representative(s) to inspect the subject lands or premises, and to carry out any inspections, tests and investigations as may be required; that additional fees and/or charges (e.g. building permit fees, parkland dedication fees, development charges) associated with any development approved in conjunction with this application may be required; that additional information and/or materials may be required, and therefore, the application may not be deemed complete, nor processed unless the additional information and/or materials are submitted, Any other approvals required for this undertaking are the responsibility of the applicant. Furthermore, the Applicant also acknowledges that this application is to be used by persons or public bodies as an application for a Heritage Permit. In the application, “subject land(s)” mean the land(s) that is the subject of this application. This application and any attached supporting documentation, contains information collected and maintained specifically for the purpose of creating a record available to the general public and is open to inspection by any person during normal office hours. Personal information on this application is collected under the authority of the Municipal Act, as amended, and the Ontario Heritage Act, as amended, and will be used in the processing of the application for a Heritage Permit. Applicant’s Signature: __________________________ Date: ______________________ Owner’s Authorization If the applicant is not the owner of the land that is the subject of this application, then written authorization by the owner, authorizing the applicant to prepare and submit the application must be attached, or the owner must complete the authorization set out below. I, _______________________, am the owner of the land that is the subject of this application and I authorize ___________________________________ to prepare and submit this application on my behalf. Owner’s Signature: ____________________________ Date: _______________________ The personal information on this form is collected under the legal authority of Section 33(2), Section 42(2), and Section 42(2.2) of the Ontario Heritage Act. The information will be used for the purposes of administering the heritage permit application and ensuring appropriate service of notice of receipt under Section 33(3) and Section 42(3) of the Ontario Heritage Act. If you have any questions about this collection of personal information, please contact the Town of Tillsonburg Clerk’s Office at 519- 688-3009. December 16, 2020 Timothy McKillican Athon (c/o Andrew Teeple) December 16, 2020 Page 196 of 405 Thursday, December 17, 2020 Attn: Laura Pickersgills 204-200 Broadway Tillsonburg, Ontario N4G 5A7 lpickersgill@tillsonburg.ca P: 519-688-3009 X4042 Dear Culture, Heritage and Awards Committee, This submission proposes an alternate method of protecting 83 Rolph Street in lieu of the current official heritage designation. Below I will discuss where we are in the restoration process, the reason for this request, and a proposed solution. As you may be aware, the former Rolph Street Public School is nearing the end of its restoration and transformation. We are very proud of how the building has come together and hope you are all equally thrilled with the results. When the school was closed, the heritage designation was recommended to protect the facade from demolition, alteration, or general disrepair. Now that the project is complete, I believe our commitment to the building speaks for itself. The problem we have encountered is that the heritage designation has had the unintended consequence of rendering the project essentially uninsurable. Reaching out through multiple insurance brokers, we contacted approximately 35 insurers, all insurers declined except one. The company which agreed to insure the project would only do so for about 300% of the cost of an otherwise similar policy. This is despite the building being renovated entirely from the ground up. This insurance premium is a significant additional reoccurring cost each year, forever; not to mention future annual increases. From a practical perspective, the building has been brought up to, and in many cases beyond, modern standards of fire separations, fire suppression, electrical codes, and other life safety systems, and structural support. In other words, this building is much safer than it has ever been, and the risk of such a loss is nearly unimaginable. Despite the upgrades, the situation which the insurers are worried about is a catastrophic loss. In such an event, they are concerned about being held accountable for the complete restoration of each and every aspect and specific material as initially constructed in 1912. This would not be possible, hence the un-insurability. The heritage designation also Page 197 of 405 adds uncertainty and risk to the insurer's disaster response by slowing the remedial work with additional sourcing, procdesses, and approvals. If there was damage to the heritage facade, we would continue to do everything reasonable to repair and preserve the building; the heritage facade is an asset that we have every intention of protecting. As an example of our commitment, since I last came before the committee, we have at our discretion performed many optional extra repairs and upgrades to the facade, including having the entire building chemically cleaned, sealed, and painted. The building looks beautifully refreshed, and this work will protect the facade for many decades to come. We are not proposing to eliminate the protection of the facade; we are proposing to replace the heritage designation with a more precise mechanism that will accomplish your goals while not imposing an undue burden on the project. I suggest that the staff determine the exact mechanism; I propose the following as a basis: The owner will sign an irrevocable undertaking to maintain the facade and other heritage elements. The maintenance will be to the reasonable satisfaction of the Town of Tillsonburg and the Culture, Heritage and Awards Committee. The owner will place $10,000 in security with the Town of Tillsonburg. Should a concern arise, the Town of Tillsonburg shall notify the owner giving 90 days notice to make the repairs. If the requested repairs are refused or insufficient, the Town of Tillsonburg has the right to unilaterally deploy the security to remedy the concerns. I believe the heritage designation mostly works by disallowing inappropriate modifications, whereas the above undertaking could even stipulate a level of appropriate upkeep. Therefore, this agreement would result in better care and attention to the facade's maintenance in all day-to-day circumstances and gives the Culture, Heritage and Awards Committee the resources it needs. With tenants scheduled to move in, we had no choice but to proceed with the only insurance option on offer for the first year of operations. Ironically, had we not been fortunate enough to find one insurer, the building would be sitting vacant, uninsured, and more vulnerable than ever. We may not be as lucky when this policy expires in October 2021; finding a compromise where we can make certain that the building can obtain multiple competitive and complete insurance offers is the best way to guarantee its future. Finally, if at any point in the future you believe that the building is in danger, you could mearly reinstate the heritage designation. If approved, and if at all possible, I would ask that the process be finalized by March 31, 2021. Page 198 of 405 For more information on the finished project, the history, and some of the many historical elements we have integrated back into the building please visit www.oxfordestates.ca. I appreciate your consideration and welcome any questions, concerns, or feedback. Sincerely, Andrew Teeple Athon Construction and Development Corporation P: 519-900-5455 F: 1-888-732-7207 E: andrew@athon.ca Page 199 of 405 Figure 1 - Recent outside sample photo Figure 2 - Recent inside sample photo Page 200 of 405 Figure 3 – Wall sample before restoration and protection. Figure 4 – Wall sample after restoration and protection Page 201 of 405 Designating Heritage Properties • Appendix: Flowcharts 38 5. Repeal of Designating Bylaw, Owner’s Initiative (Section 32 of the Ontario Heritage Act) Property removed from Canadian Register CRB hearing and reportCouncil considers CRB Report Property removed from municipal and provincial registers Notice of Repeal: 1. Served on property owner 2. Served on OHT 3. Published in newspaper Repeal bylaw passed & registered on title Notice of Withdrawal of Intention to Repeal: 1. Served on property owner 2. Served on OHT 3. Published in newspaper Bylaw not repealed Council consults with MHC Objections within 30 days? Notice of Intention to Repeal: 1. Served on property owner 2. Served on OHT 3. Published in newspaper Objection referred to CRB for hearing Notice of Hearing published in newspaper CRB hearing and report Council considers CRB Report YES YES NO NO YES NO Repeal requested by property owner Notice of Decision to Refuse: 1. Served on property owner 2. Served on OHT Notice of Hearing published in newspaper Bylaw not repealed Objection referred to CRB for hearing NO YES Council Decision* within 90 days: Proceed with repeal? Council Decision: Repeal bylaw? Property owner objection within 30 days? * Council decision final where CRB hearing has taken place Page 202 of 405 Report Title Application for Alteration of Property (83 Rolph Street) Report No. CLK 19-18 Author Amelia Jaggard, Legislative Services Coordinator Meeting Type Council Meeting Council Date July 8, 2019 Attachments Attachment A: By-Law 3852 Attachment B: Heritage Permit Application Attachment C: Alteration of Property Flowchart Page 1 / 6 Application for Alteration of Property (83 Rolph Street) RECOMMENDATION THAT Council receive report CLK 19-18 Application for Alteration of Property (83 Rolph Street), as information; AND THAT Council consents to the application under Section 33 of the Ontario Heritage Act to alter the original five dormers and subsequent window openings and sills of the building located at 83 Rolph Street (Rolph Street Public School). BACKGROUND At the Regular Council Meeting held on July 14, 2014, the following recommendation from the Heritage, Beautification and Cemetery (HBC) Committee was brought forward for Council’s consideration: THAT Rolph Street Public School is a culturally and historically significant building in the Town of Tillsonburg; AND THAT in the interest of preserving local treasurers, the Heritage, Beautification and Cemetery Committee has identified the school as worthy of heritage designation to preserve the exterior of the building in its current state; AND THAT the Heritage, Beautification and Cemetery Committee recommends Council move forward with the process of designating Rolph Street Public School a heritage site under the Ontario Heritage Act. Council received the committee’s recommendation and approved the steps required to designate the Rolph Street Public School. On October 14, 2014, Council passed By-Law 3852 which designated “Rolph Street Public School” at 83 Rolph Street under Section 29 of the Ontario Heritage Act, R.S. O. 1990 c. O.18, as being of Historic and/or Architectural Value or Interest. On June 6, 2019, the developer of 83 Rolph Street (Rolph Street Public School) contacted the Clerk’s Office requesting to present the proposed alterations to the building at a meeting of the Town’s Cultural, Heritage and Special Awards Advisory Committee. Page 203 of 405 Page 2 / 6 CAO DISCUSSION Section 33 (1) of the Ontario Heritage Act, R.S. O. 1990 c. O.18 (“Act”) sates: No owner of property designated under Section 29 shall alter the property or permit the alteration of the property if the alteration is likely to affect the property’s heritage attributes, as set out in the description of the property’s heritage attributes that was required to be served and reg istered under Subsection 29 (6) or (14), as the case may be, unless the owner applies to the council of the municipality in which the property is situate and receives consent in writing to the alteration. 2002, c. 18, Sched. F, s. 2 (16); 2005, c. 6, s. 21 (1). When alterations are proposed to a designated property the “Description of Heritage Attributes” (found in Schedule ‘B’ to By-Law 3852) are meant to guide future alterations to the designated property by clearly identifying the heritage attributes of the property that should be protected and conserved. Schedule ‘B’ to By-Law 3852 includes the following list of key attributes of 83 Rolph Street (Rolph Street Public School) that reflect its cultural and historical value within the Town of Tillsonburg: • Original red brick • Original window openings and sills maintained • Original foundation of the building - heavy and thick stone and concrete with a block stone covering • Original stonework around the 4 main entrances with a keystone above the doorways and above the windows at each entrance (front and back of the school) • Original 5 dormers on the third floor overlooking the front of the school • Original chimney work on the roof for the hot water heating system Andrew Teeple of Athon Construction, on behalf of the property owner, presented the proposed alterations to the building located at 83 Rolph Street (Rolph Street Public School) at the Cultural, Heritage and Special Awards Advisory Committee meeting held on Thursday, June 20, 2019. A completed Heritage Permit Application form was submitted and attached to this report including drawings. The property owner is proposing to stand the f ront three dormers up straight by creating three gable roofs to match the already approved gable roofs on the rear of the building. The other two dormers will be updated to match the original style. The proposed alterations would affect the following two heritage attributes as listed in Schedule ‘B’ to By-Law 3852: • Original window openings and sills maintained • Original 5 dormers on the third floor overlooking the front of the school The Cultural, Heritage and Special Awards Advisory Committee passed the following resolution at their meeting held on Thursday, June 20, 2019: Moved by: Erin Getty Seconded by: Carrie Lewis THAT the committee recommend to Council to consent to the application as presented at the committee’s special meeting on June 20, 2019. Carried. Page 204 of 405 Page 3 / 6 CAO Alteration of Property Process As set out in Section 33 of the Ontario Heritage Act (“Act”), the key steps in the alteration of property process are as follows: 1. Notice of receipt 2. Consultation with Municipal Heritage Committee 3. Decision of council 4. Notice of decision to the owner of the property and to the Ontario Heritage Trust A flowchart outlining the alteration of property process has been attached for information. The Cultural, Heritage and Special Awards Advisory Committee was presented with the proposed alterations to the building located at 83 Rolph Street (Rolph Street Public School) on Thursday, June 20, 2019. Section 33(2) of the Act states that a council may require that an applicant provide any other information or material that the council considers it may need. If additional information is requested by council, then once all information is received, notice of receipt of the complete application shall be served on the property owner. Council then has 90 days after a notice is served on the property owner to: (i) consent to the application, (ii) consent to the application on terms and conditions, or (iii) refuse the application, Council shall serve notice of it decision on the property owner and on the Ontario Heritage Trust. If council fails to notify the owner within the time p eriod determined, council shall be deemed to have consented to the application. If council consents to the application upon certain terms and conditions or refuse s the application, the owner may, within 30 days after receipt of the notice, apply to Council for a hearing before the Conservation Review Board (CRB). Next Steps If council is satisfied that a complete application with sufficient supporting information has been received, council may proceed to making a decision on the application in its current state. Option 1 THAT Council consents to the application under Section 33 of the Ontario Heritage Act to alter the original five dormers and subsequent window openings and sills of the building located at 83 Rolph Street (Rolph Street Public School). Option 2 THAT Council refuses the application under Section 33 of the Ontario Heritage Act to alter the original five dormers and subsequent window openings and sills of the building located at 83 Rolph Street (Rolph Street Public School). Page 205 of 405 Page 4 / 6 CAO CONSULTATION The following comments were received from Eric Gilbert, Senior Planner, County of Oxford: The view looking west from Ridout Street to the former Rolph Street Public School was identified as a significant view/vista in the 2012 Central Area Design Study. Section 2.11 of the Study indicates:  Tillsonburg has a wealth of heritage buildings that contribute to its overall character and visual beauty. All new residential buildings, as well as infill projects and renovations should respect, complement and strengthen the heritage fabric of Tillsonburg’s Central Area by using complimentary materials and proportions. Heritage elements should always be retained and/or refurbished when necessary. Section 3.1 of the Study (Renovations/ Additions to Heritage Character Buildings) indicates:  The rich heritage fabric of Tillsonburg’s Central Area is influential in defining the overall character and identity of Tillsonburg. The historic quality should be celebrated and encouraged. Historic buildings should be retained, and when necessary, restoration work should maintain the integrity and intent of the original design. Additions to historic or ‘heritage character’ buildings should undergo a rigorous process of design review in order to ensure they contribute to the character of heritage architecture…  Within all character areas, additions and renovations shou ld maintain existing floor-to- floor heights and should respect the building’s original appearance; The proposed modifications would appear to be in-keeping with the guidelines and recommendations of the Central Area Design Study (2012) for an adaptive re -use of a historically significant building within the Central Area. FINANCIAL IMPACT/FUNDING SOURCE N/A COMMUNITY STRATEGIC PLAN (CSP) IMPACT 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 Page 206 of 405 Page 5 / 6 CAO 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 207 of 405 Page 6 / 6 CAO Report Approval Details Document Title: CLK 19-18 Application for Alteration of Property (83 Rolph Street).docx Attachments: - Attachment A - By-Law 3852.pdf - Attachment B - Heritage Permit Application - 83 Rolph Street.pdf - Attachment C - Alteration of Property Flowchart.pdf Final Approval Date: Jul 2, 2019 This report and all of its attachments were approved and signed as outlined below: David Calder - Jul 2, 2019 - 9:44 AM Page 208 of 405 Page 1 of 4 Subject: Offers to Purchase – Walkway between Woodland Crescent and Trillium Drive Report Number: EDM 21-07 Department: Economic Development and Marketing Submitted by: Cephas Panschow, Development Commissioner Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT Council receives report EDM 21-07 CLD Offers to Purchase – Walkway between Woodland Crescent and Trillium Drive; AND THAT a By-Law be brought forward to authorize the Mayor and Clerk to enter into an agreement of purchase and sale with John Peters for the property described as the East part of Block 88, Plan 41M-139, and to be described by a new reference plan; AND THAT a By-Law be brought forward to authorize the Mayor and Clerk to enter into an agreement of purchase and sale with Margarita Janzen for the property described as the West part of Block 88, Plan 41M-139, and to be described by a new reference plan. BACKGROUND Council declared the Walkway between Woodland Crescent and Trillium Drive as surplus to the Town’s needs at their December 14, 2020 meeting: THAT Council receive report DCS 20-32 Surplus Land Declaration Walkway between Woodland Crescent and Trillium Drive; AND THAT the walkway property, described as Block 88, Plan 41M-139, be declared surplus to the needs of the Town of Tillsonburg in accordance with Bylaw 3549 – Sale of Real Property Policy including suitable notification to the public. Further to the surplus declaration, the Town has received offers to purchase from two of the four property owners. The offers to purchase are from the property owners on Woodland Crescent are for an equal portion of the Walkway lands immediately adjacent to their properties. Page 209 of 405 EDM 21-06 Page 2 of 4 The purpose of this report is to seek Council approval to enter into an Agreement of Purchase and Sale with the two property owners. Figure 1 – Subject Property: John Peters Figure 2 – Subject Property: Margarita Janzen DISCUSSION The details of their offer to purchase are: Page 210 of 405 EDM 21-06 Page 3 of 4 Offer Details – John Peters Offer Details – Margarita Janzen Price $5,150 $5,150 Area (estimated subject to final adjustments) 578 square feet 578 square feet The Development Commissioner is recommending that Council approve these agreements, which will provide additional land to the adjacent property owners. CONSULTATION The intent to declare the property as surplus to the Town’s needs was circulated to all Town Departments and Tillsonburg Hydro Inc as detailed in Report DCS 20-32 Surplus Land Declaration – Walkway between Woodland Crescent and Trillium Drive with no concerns being identified. The property was declared surplus on December 14, 2020. A public notice was posted on the property on December 11, 2020 and posted on the Town’s website on December 16, 2020. The deadline to register interest was 12:00 PM (noon) on Monday, January 11, 2021. Both adjacent property owners registered an interest in the property. One of the North property owners expressed interest initially, but then changed their mind. One property owner did not respond at all. The agreement template used was prepared with advice from Duncan, Linton LLP. FINANCIAL IMPACT/FUNDING SOURCE An estimate of the property’s value was obtained through a Letter of Opinion prepared by Royal Lepage RE Wood Realty dated November 26, 2020. The Letter of Opinion indicated that the value for the 2,357 square feet of property is approximately $21,000 or $8.91 per square foot of land. The offers have been submitted for approximately one-quarter of the Walkway lands (essentially 1.5 metres wide and 36 metres long) at the market value for the property. In addition to the purchase price, the purchasers have agreed to pay the legal and survey costs related to the transaction. COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government ☐ Demonstrate strong leadership in Town initiatives Page 211 of 405 EDM 21-06 Page 4 of 4 ☒ 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 profess ionals ☐ 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 – Agreement of Purchase and Sale – John Peters Appendix B – Agreement of Purchase and Sale – Margarita Janzen Page 212 of 405 Page I i AGREEMENT OF PURCHASE AND SALE (the "Agreement" or "APS") BETWEEN: THE CORPORATION OF THE TOWN OF TILLSONBURG (the "Vendor") -and- JOHN PETERS (the "Purchaser") WHEREAS the Vendor is the owner, in fee simple, of the lands and premises described in Schedule "A" (the "Property"); NOW THEREFORE IN CONSIDERATION of the mutual covenants and premises in this Agreement, the parties agree as follows: SECTION I · GENERAL 1. The Purchaser agrees to purchase the Property and the Vendor agrees to sell the Property according to the terms of this Agreement. 2. In consideration of the agreement referred to in the preceding paragraph, the Purchaser shall pay to the Vendor a Purchase Price calculated at 8.91 per square foot. The estimated area of the Property is 578 square feet and the estimated total Purchase Price is Five Thousand, One Hundred and Fifty Dollars ($5,150). The final total Purchase Price shall be determined by the actual lot area of the Property confirmed by on Ontario Land Surveyor. The final total Purchase Price shall be adjusted based on the determined actual lot area. 3. The Purchase Price shall be paid as follows: (a) One Thousand Dollars ($1,000.00) 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 deposit pending completion of this transaction on account of the Purchase Price on completion, or if this Agreement is not completed through no fault of the Purchaser, the deposit shall be returned to the Purchaser; and (b) the balance of the Purchase Price, subject to adjustments, 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) (b) This APS shall be irrevocable and open for acceptance by the Vendor until 6:00 p.m. on the 161h day of April, 2021 ("Acceptance"), and when accepted shall 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. 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. Buyer's lniti~ Seller's Initials __ _ Page 213 of 405 (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. DeedfTransfer (a) The Vendor agrees to deed or transfer the Property to the Purchaser subject to the terms of this Agreement. 7. Completion Date (a) The closing of this transaction shall take place on May 20, 2021, 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 by April 29, 2021 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 by April 29th, 2021 regarding the condition of the Property including, but not limited to, all existing physical conditions of this Property, environmental conditions, fitness for any purpose, suitability for construction, soil bearing capacity for any building proposed, and the availability of municipal services and utilities necessary for the Purchaser's proposed use of the 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. 10. Other Conditions (a) This APS and completion of this transaction is subject to the conditions set out in Schedules "A" and "B". 11. Investigation by the Purchaser Buyer's Initial~ Seller's Initials __ _ Page 214 of 405 (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, 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. 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 building(s) and outside storage, the front elevation of the building(s), the exterior building materials, the landscaping treatment and the screening of outside storage. 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. 18. geyele,:iR'leAt CeYeAaAts aAa PlestFistieAs (e) Tl:le PFe,:ier:ty sl'lell l:Je e1::11:Jjeet te tl'le eleYele,:iR'leAt ee•reAeAte eAa restrietieAs F!'lere ,:iertie1::1lerly set e1::1t iA Sel'lea1::1le "g" etteel'lea te tl'lie APS, wl'liel'l el'lell e1::1FYi're tl'le eeFRJ3letieA ef tAis treAseetieA &RS rwR 'a¥itA ti=te PreJ3eRy. TRe 8e'ieleJ3FRSAt eeveAaRts eAa FestFistieAs sl'lall l:Je FesisteFea eA title l:Jy tl;ie VeAaeF. IA tl'le eYeAt tl'lat tl'le saia ee•reAaAts aAa FestFietieAS eFe Aet FS!!liSteFea SA title te tl'le PFe,:ier:ty SA SF l:JefeFe eleeiA!!I, tl'le P1::1Fel'laseF eeYeAaAts aAa asFees te eeAseAt te tl'le FesistFatieA ef tl'le eeYeAaAts aAa reetrietieAe after eleeiA!!I. 16. Property Not for Resale (a) The Purchaser covenants that it is purchasing the Property for the purpose of consolidating the parcel with the Purchaser's adjoining property and not for the purpose of resale of vacant land. 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 Buyer's lnitia¢ Seller's Initials __ _ Page 215 of 405 19. Deedffransfer (a) The Deed or Transfer of the Property will be prepared by the Vendor at the expense of the Purchaser 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, at the Purchaser's expense, is required and a Reference Plan may be registered on title 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 until May 13th, 2021 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 ~pned to the Purchaser. Buyer's Initial~ Seller's Initials __ _ Page 216 of 405 26. Deliveries by the Vendor To The Purchaser on Closing (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 Seller's Initials __ _ Page 217 of 405 (a) There is no representation, warranty, collateral agreement or condition affecting this Agreement of the Property other than expressed herein. 29. Tender (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: Patrick J. Kraemer 45 Erb Street West Waterloo, ON N2J 4B5 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: DENNIS ORORJAN Barrister & Solicitor ATTENTION: Dennis Odorjan 37 Harvey Street Tillsonburg, ON N4G 3J7 Fax: (519) 842-6091 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) _~_?wing Schedules shall form an integral part of this Agreement: Buyer's Initial~ Seller's Initials __ _ Page 218 of 405 (i) Schedule "A" Description of the Property; (ii) Schedule "B" Conditions; 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. Seller's Initials __ _ Page 219 of 405 IN WITNESS WHEREOF the Purchaser has executed t hi s Agreement: Dated at -~'~'"~~~Y-'.'!Ci,.....~~')--' Ontario this ~ \ day of _\Y\~o~'~C~~-· 2020 . Pee ~ Na ~~ Title : Name : Title : I/We have authority to bind the Corporation . The Ve ndor hereby accepts this Agre ement according to its te rms. Dated at Tillsonburg , Ontario this :3i ( day of fVl. grc.J, , 20 2 1. IN WITNESS WHEREOF the Vendor has e xecute d this Agreement: The Corporation of the Town of Tillson burg Ste ph e n Molna r Mayor Michelle Smibert Cl erk W e have a uthority to bind The Co rpora tion of th e Town of Tillsonburg . S e ll er's Initi als __ _ Page 220 of 405 SCHEDULE "A" -LEGAL DESCRIPTION OF THE PROPERTY 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 a portion of Block 88, Plan 41 M- 139, and to be described by a new reference plan: ............ N7e•n•!WE 11 148.0i? 5.18 <+ TRILLIUM ,'b N 79•37'5o"E ~ 27.5l ZJ,50 27.50 27.50 0 3 3 • z • • "oo <t ~ R 9 10 o S?o --,.. fl .-,.. 10 "t11": I I N • 12 lJ N • N IO II') N IO N~ • t. .. !.. Ill !.. II') BLOC ~:: --·~' --N z z z .. z 87 ~ N78•37'5d°E' ~ 110.02 0 IO 0 Z7.llZ ,lb 27.llO Z7.50 !ft 27.50 86 "l<I' Ill l'J• ,<?J ;i: ,..0 IQ ~ 17.02 23.Z5 23.25 ,'<:> 23.25 ~ '2 ,.. !:: • !i.24 31 11 s !S ,.. 'o o 'o 'o ·o -'41 -o -0 -0 N .-IO • Q) • Ill f>I~ !. Ill 17 N• 16 N • 15 N • "' NII) NII) N IO 14 N It) 13 i !. "' ... !.. "' ,_ "' i i i l!! r--. 3.00 22.29 23.25 2!M?5 2U!I 23.25 35.00 1n'f •• -0. N7R0 3T'5o"F .0. .fl .e 1'11.nn -z Seller's Initials __ _ Page 221 of 405 SCHEDULE "B" -PURCHASER CONDITIONS 1. The transaction of purchase and sale contemplated herein shall be subject to the fulfillment of the following terms and conditions on or before , which terms and conditions are for the exclusive benefit of the Purchaser and may be waived in whole or in part by the Purchaser. If the conditions are not fulfilled or waived then the deposit shall be returned and Agreement arising from the offer shall be at an end and all parties released from their obligations: (a) Buyer's Initial~ Seller's Initials __ _ Page 222 of 405 P a g e I AGREEMENT OF PURCHASE AND SALE (the "Agreement" or "APS") BETWEEN: THE CORPORATION OF THE TOWN OF TILLSONBURG (the "Vendor") -and- MARGARITA JANZEN (the "Purchaser") WHEREAS the Vendor is the owner, in fee simple , of the lands and premises described in Schedule "A" (the "Property"); NOW THEREFORE IN CONSIDERATION of the mutual covenants and premises in this Agreement, the parties agree as follows : SECTION I -GENERAL 1. The Purchaser agrees to purchase the Property and the Vendor agrees to sell the Property according to the terms of this Agreement . 2 . In consideration of the agreement referred to in the preceding paragraph , the Purchaser shall pay to the Vendor a Purchase Price of Five Thousand One Hundred and Fifty ($5, 150) Dollars. The e stimated area of the Property is 578 square feet. 3 . The Purchase Price shall be paid as follows: (a) One Thousand Dollars ($1 ,000.00) deposit is payable by the Purchaser by certified cheque upon Acceptance of this Agreem e nt, to be held on an interest free basis by th e Solicitor for the Vendor as a depos it pending completion of this transaction on account of the Purchase P rice on compl etion , or if this Agreement is not com pleted through no fault of the Purchaser, the deposit shall be returned to the Purchaser; and (b) the balance of the Pu r chase Price , subject to adjustments , shall be pa id to the Vendor on the Completion Date , by certifi e d c heque or ban k draft. SECTION II -PURCHASE OF PROPERTY 4. Irr e vocable Date (a ) T hi s A PS s h a ll be irre vo ca bl e a n d o pe n for acce pta n c e b y t he V en dor u ntil 6 :00 p .m . on the 15th d a y of A pri l, 2021 ("A cce pta n ce"), a nd wh e n a c cepte d s ha ll const itute 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 ) Acce pta n ce shall mea n t h e date upon whi ch th e M a yor a nd Cl e rk of th e T own of T ill s on b u rg, or s uc h oth e r pe rsons a s the V e ndo r m ay a uthor ize from ti m e t o tim e, sig n a n d e x e c ute thi s APS s ubs e q u e nt to t he require m e nt t h at th e Counci l of T h e Corporation of the T own of T illsonburg has passed a resolution or by-law authoriz ing and approving the sale of the Property to th e Purchaser pursuant to the terms of this APS. (c) T he p a rt ie s agree a nd a c k n owle dge th at ne gotiatio n of thi s A PS is not a v alid a nd bi nd ing a g re e m e nt u nt il a cce pte d b y th e C oun c il of T he Corpo rati o n of t he T own of T ill s o n b u rg . T he C hief Admi n istrative Offi ce r of th e Tow n of T ill son b urg , o r h is o r h e r Buyer's lnitials.2/l{) , Selle r's Initials __ _ Page 223 of 405 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. 7 . Completion Date (a) The closing of this transaction shall take place on May 20, 2021, 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 by April 29, 2021 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 by April 29, 2021 regarding the condition of the Property including , but not limited to , all existing physical conditions of this Property , environmental conditions , fitness for any purpose , suitability for construction , soil bearing capacity for any building proposed , and the availability of municipal services and utilities necessary for the Purchaser's proposed use of the 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 th e 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 , re store the Property to its origin al condition as it existed prio r to such testing or inspe ction by the Purchaser , at th e Purchaser's sole expense. If the Purchaser fails to deliver written notice to the Vendor within the time spe c ified herein regarding this condition, this condition shall be deemed to have been waived by th e Purchaser. 10 . Other Conditions (a) This APS and completion of this transaction is subject to the conditions set out in Schedules "A " and "B ". 11 . Investigation by the Purch aser (a) Th e Purchase r ackn owl edges havin g in s pect ed th e Pro perty prior to executing th e A PS and und e rst and s th at upon Acce ptance by th e V endor, and s ubj ect to any .m ons herein , there shall be a binding agreement of purchase and sale between Buyer's lnitialsV Sell er's Initials __ _ Page 224 of 405 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. 13. Provision of Plans (a) The Purchaser agrees and covenants that prior to the issuance of a building permit , the Purchaser shall prov ide to the Town of Tillsonburg a plan showing the location of the building(s) and outside storage , the front elevation of the building(s), the exterior building materials, the landscaping treatment and the screening of outside storage . 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. 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 purpose of consolidating the parcel with the Purchaser's adjoining property and not for the purpose of resale of vacant land. SECTION IV -PRIOR TO COMPLETION DATE 17. Purchaser May Inspect the Property (a) Th e Purchaser, its age nts and contractors shall be permitted to inspect th e Property and any buildings as frequently as is re asonably necessary between the date of Acceptance and the Completion Date at reasonable times and upon reasonable notice to the Vendor. 18. Insura nce (a) Pend in g closing , th e Ve ndo r shall hold all in su rance polici es a nd th e procee ds 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 depos it monies paid to t he Vendor returned together with all inte rest ea rned thereon without deduction . SECTION V -COMPLETING THE TRANSACTION 19. Deed/Transfer (a) T he Deed or Transfe r of the Property will be prepa red by the V endor at th e expense of th e Purchaser in a form acce ptable to th e so licitors for the Purchaser and th e Purc hase r will pay a ll Land Transfe r Tax, Harmon ized Sa les Tax and other cos ts in CMnion with the registration of it. Buyer's Initi als, Se ller's Initi als __ _ Page 225 of 405 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 , at the Purchaser's expense , is required and a Reference Plan may be registered on title 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 until May 13, 2021 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 wh ich 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 Ve ndor agrees to obtain and register at its own expense , on or before the Completion Date , a discharg e of all li ens, 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 . Adjustm e nts (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, mortg age, interes t , t axes, lo cal improve ments , water and as sessm ent rates sha ll be apportion ed and allowe d to th e Compl etion Dat e, th e day its e lf to be apportioned to the Purchaser. 26 . Deliveries by th e Vendo r To The Purchaser on Closing (a) Th e V endor co ve nants and agrees to deliver to the Purchaser on th e Com pletion Date, a ll such de live ri es to be a co ndition of th e Purchaser's oblig ati on to close thi s trans ction, th e following : Page 226 of 405 (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 autho rized officer of the Vendor stating that accurateness and truthfulness of all of the representat ions and warran t ies ; (iv) a Statutory Declaration by an authorized officer of the Vendor as to possession of the Property in a form acceptable t o the solicitors for the Purchaser; (v) a Statutory Declaration by an autho rized 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 Ta x Act, R.S .C ., 1985, c. 1 (5th Supp.) as amended ; (vi ) certified copies of all appropriate certificates , by -l aws and other documents of Vendor authorizing the transa ction herein ; and (vii) such further documentation and assurances as the Purchaser may reasonably requ ire to complete the transaction contemplated by the APS. 27. Harmonized Sales Tax (a) T he parties hereto acknowledge and agree that the transaction contemplated herein is subject to the Harmonized Sales Ta x (HST) under the Ex cise 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 unde r the Act payable in connection with the transfer of the Property t o th e Purchaser, or as it may direct , unless the Pu rchas er or its nom inee , or its assignee, provid e s: (i) a certificate on or before the Completion Date containing a representat ion and wa rranty to the Vendor that: (1) it is registered for th e purpose of the HST on t he 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 t o subsectio n 22 8(4) of the Act in connectio n with the purchase of the P roperty ; (3) the Property transf erred pursuant to th is A PS is be ing pu rchased by th e Purchaser, or it s nomin ee or ass ig nee, as princip a l for it s 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 mad e to an individual for the purpose of para gra ph 221 (2)(b) of th e A ct ; (4) an ind em nity, in demnif yin g and savin g harmless th e V endor fro m any HST pay abl e on thi s transacti on and pe na lty and in tere st relating to HST; and (5 ) a notarial tru e copy of its HST reg istrat ion con fir mation . SECTION VI -MISCELLANEOUS 28 . Entire Agree me nt (a) T here is no re prese nt at ion , w ar ran ty , co ll atera l ag reeme nt or co nd itio n affectin g thi s Agree ment of th e Property ot her t han exp ressed here in. 29 . Tend e r (a) Any te nd er of doc um e nts or mon e ys hereu nd er may be ma de upon th e so licitor actin g for t he pa rty upon wh om te nd e r is des ired, and it sha ll be suffic ient th at a neg otiabl e, cert ifi ed c heque or bank draft ma y be tend e red instead of cas h. Buy er's lniti als£/L. Se ll e r's Initials --- Page 227 of 405 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 writi ng 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 Ross 45 Erb Street West Waterloo , ON N2J 4B5 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: James Boll Brimage Law PO Box 188 Simcoe , ON 519.426 .5840 jboll@brimage.com If mailed , such notices must also be given by facsimile transmission on the date it w as so mailed. If so given , such notices shall be deemed to have been recei ved on th e first busin ess 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 inte rest in and to this APS with the Vendor's written approval .l. which shall not be unreasonably withh eld .l. including ass ignment 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 ag rees to complete the transaction contemplated by this APS on the Completion Date with such assignee or nominee . The Purchase r is released from all li abi lity hereunder, if it assigns its inte rest in this APS . This Agree ment shall be binding upon the parties hereto and th e ir resp ective success ors and assigns. 34 . Schedules (a) The following Sched ul es sha ll form an integral part of this Agreement: (i) Schedu le "A" Description of th e Property ; (ii) Schedu le "B'' Conditions ; 35. Accep~y Fax or Ema il Buyer's Initial , Se ll e r's Initials --- Page 228 of 405 (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 s igned in any number of counterparts , each of which is considered to be an original , and all of which are cons idered to be the same documents . 37 . Severability (a ) If any provision of this Agreement , or the application the reof to any circumstances , shall be he ld 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 . Buyer's I n iti a l ~ Se ll er's Initi als __ _ Page 229 of 405 IN WITNESS WHEREOF the Purchaser has executed this Agreement: Dated at _________ , Ontario this ___ day of ______ , 2021. ** Name : Title : IM/e have authority to bind the Corporation . The Vendor hereby accepts this Agreement according to its terms. Dated at Tillson burg , Ontario this ___ day of _______ , 2 021. IN WITNESS WHEREOF the Vendor has executed this Agreement: B uyer's In it ia ls __ _ The Corporation of the Town of Tillson burg Stephen Molnar Mayor Mich e ll e Smibert Cl e rk We have authority to bind T he Co r poration of the Town of T illsonburg . Se ll e r's Initi a ls --- Page 230 of 405 SC HEDULE "A" -LEGAL DESCRIPT ION OF THE PROPERTY 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 Oxfo rd , being compromised of a portion of Block 88 , Plan 41 M-139 , and to be described by a new reference plan : I ' N 78° H 0 5 o· E " ...... .,. .. -'53 . 2'0 -W-~.1 8 146.02 --+-I .v ~ ~ t 0 TRILLIUM DR IVE ,~qi l 2 ,<I) ,'¢ 0 ----N 7B 0 37'so"E ~ t ~T·-··35.. _: -M 27.52 2 7_5 0 a !!; iD 2 7. 50 27.50 ~ 3.00 "' :z: ~ 3 _it ~ -~o <C 0 'o ·2 0 0 ~ I'-0 0 0 ""' u:) 9 I'-10 •· ,.._ I I C\J .. 12 ,.._ I() .NI N , tD ow .N JO NI w (\) to N I() ~·BLOCK (IJ IO !1.. t!'I 0 lf!1<> BL OC Q 0 - ~= v ---N <>,; tJ"O z :z z ,.... 88 z 8 7 ;t ~'~ ~ N78"'37'5 o''E 11 0.oz ---0 ID 0 27.52 ~ 2 7 .50 ~ 2 7.50 ,Q) 2 7.50 86 ~ <t II\ ~ ... r N• IO .. , -. .. -· 23.2 5~-3 I'-ID !_'.--+ 17.02 -+-2 3.2 5 ..... ~ 2 3 .25 \~ 2 :3 .2 5 ,'6 I'-1--·o -- 5.24 .''3 -~ ~ -~ 'o . l '2 N · ""' ·o "o -0 -NO N • -ID 0 0 0 -0 0 N 'N w .N ~ N GO -N CD Nil;) -. 0 -3 lO 17 116 15 14 -1() -N If) N If) N lfl N ll'I 13 z I<) :zro -r<l Q ,.; 0 IO ':.. rfl z ~------z z z :z ]'-.. 23.25 t i 3 .00 2 2 .29 Z 3.Z 5 ~3 -25 Z3.l5 3 5.00 ~ ... -I , N 7 R 0 37 ° 5 rl"f:' .<» .io 1~1.()n z I (Y"7 "l 6' --4-d <).. .o. Buy er's I n i t i a l ~ Seller's Init ia ls __ _ Page 231 of 405 SCHEDULE "B" PURCHASER CONDITIONS 1. The transaction of purchase and sale contemplated herein shall be subject to the fulfillment of the follo 111ing terms and conditions on or before , which terms and conditions are for the exclusive benefit of the Purchaser and may be waived in whole or in part by the Purchaser. If the conditions are not fulfilled or waived then the deposit shall be returned and Agreement arising from the offer shall be at an end and all parties released from their obligations: (a) ** Buyer's Initials~ Seller's Initials --- Page 232 of 405 Page 1 of 3 Subject: Highway 3 and Clearview Drive Intersection Final Project Funding Report Number: EDM 21-08 Department: Economic Development and Marketing Submitted by: Cephas Panschow, Development Commissioner Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT Council receives report EDM 21-08 Highway 3 and Clearview Drive Intersection Final Project Funding; AND THAT $127,000 in funding from the Economic Development Reserve be re - allocated from Project 808 (SWM Facility) to Project 813 (Highway 3 Widening); AND THAT the balance of the Economic Development Reserve of $87,660 be utilized towards Project 813 (Highway 3 W idening); AND THAT the remaining project budget shortfall of $95,399 be temporarily funded from the Tax Rate Stabilization Reserve to be reimbursed by 2021 revenue from the Economic Development Reserve. BACKGROUND Council approved the award of Tender RFT 2018-004 to Coco Paving Inc of London, ON on July 9, 2018. During construction, a number of challenges were encountered with respect to the project including changes to the grade of the sanitary sewer crossing Highway 3 and constructability issues relating to the subsurface soil that made directional drilling of the crossing a challenge. These factors resulted in additional costs to the project. Since the project is complete and outstanding claims have been resolved, staff is seeking Council approval to cover these additional costs. DISCUSSION The primary reasons for the increase in costs are:  Additional engineering design and contract administration requirements (as detailed in Report DCS 18-29); Page 233 of 405 EDM 21-08 Page 2 of 3  Discrepancies in the grade of the sanitary sewer pipe in the design and tender drawings;  Site conditions that were different than identified in the tender (sandy subsoil versus clay material);  The combined impacts of a shallower sanitary sewer grade and sandy subsoil conditions, which made installation much more difficult; and,  Inability to complete the work prior to winter conditions setting in. Town staff were able to, in conjunction with the project engineers, negotiate lower amounts for these extra costs, resulting in savings of approximately $24,000 for the Town. In addition to this, the Town was able to make a claim regarding the original design, which has resulted in a proposed credit of $25,000 from the design engineer. Despite these efforts, the final project cost was still more than budgeted. CONSULTATION The Town retained Duncan, Linton LLP to provide advice regarding Construction Law and Practice specifically regarding these issues and their advice was crucial both reducing the claim amounts to the Town and obtaining a reimbursement for some of the additional costs. The funding plan has been developed in consultation with the Finan ce Department. FINANCIAL IMPACT/FUNDING SOURCE The total project cost for the Highway 3 and Clearview Drive intersection improvements is $966,892 or $483,446 greater than the original budget. Staff is proposing that this shortfall be funded as follows: Project Shortfall $483,446 Economic Development Reserve (As approved in Report DCS 18-29) ($66,014) Debenture (As approved in Report DCS 18-29) ($82,373) Net Amount (after already approved funding) $335,059 Re-allocation of Economic Development Reserve draw from Project 808 (SWM Facility) ($127,000) Reimbursement (Design Engineer) ($25,000) Additional Draw from Reserves ($183,059) Final Balance $0 Page 234 of 405 EDM 21-08 Page 3 of 3 The balance in the Economic Development Reserve of $87,660 is proposed to be utilized towards the Project 813 (Highway 3 Widening) budget shortfall with the residual amount of $95,399 to be funded temporarily from the Tax Rate Stabilization Reserve and subsequently reimbursed in 2021 from confirmed revenue via the Economic Development Reserve. This ensures that the completed project can be closed off in 2020. 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 – Report DCS 18-29 Page 235 of 405 Report Title Results for Tender RFT 2018-004 Highway 3 Intersection Report No. DCS 18-29 Author Cephas Panschow, Development Commissioner Meeting Type Council Budget Meeting Council Date July 9, 2018 Attachments Page 1 / 3 RECOMMENDATION THAT Council receive Report DCS 18-29 Results for Tender RFT 2018-004 Highway 3 Intersection; AND THAT Council award Tender RFT 2018-004 to Coco Paving Inc of London, ON at a cost of $658,387 (including net HST) - the lowest bid received satisfying all Tender requirements. EXECUTIVE SUMMARY The purpose of this report is to seek Council approval to award the tender for the Highway 3/Clearview Drive intersection project. BACKGROUND RFT 2018-04 Highway 3 and Clearview Drive Intersection Improvement was released on May 25, 2018 with a response deadline of June 14, 2018. The tender was advertised on the Town’s website, the Tillsonburg News, Ebid Solutions and on Biddingo. Two bids were received as follows: Bidder Location Bid Amount Coco Paving Inc London, On $658,387 including net HST Dufferin Construction Company, A division of CRH Canada Group Inc. London, ON $731,664 including net HST Staff believes that some of the reasons the costs are overbudget include:  The original budget figure was developed in late 2016 for 2017 budget purposes and there have been significant increases in construction prices since then ;  The Highway 3 work includes some of the future build out requirements in order to avoid reconstructing Highway 3 when traffic increases; and, Page 236 of 405 Page 2 / 3 CAO  Additional requirements from the Ministry of Transportation including the need for a Ontario certified (RAQS) contractor to do the work. The Town’s consulting engineering for the project, Stantec, has conducted a review of the two tenders received and noted no extensions and / or addition errors and provided the following comments: Certain unit prices varied from historical values, though are aligned with the other bids. The greatest difference in the bids is with the tunneling work, wh ich is being subcontracted out by Coco Paving though undertaken by Dufferin directly. The low tenderer, Coco Paving Inc, has completed numerous MTO and Municipal roads, sewer and watermain projects throughout southwestern Ontario. Coco Paving was also the successful contractor to undertake the MTO Highway 3 rehabilitation work in 2015 in this area. Our previous company work experience confirms that Coco Paving has demonstrated the capability to complete projects of similar size and scope. On the basis of the foregoing, we hereby recommend that the contract for the Highway 3 and Clearview Drive Intersection Improvement be awarded to Coco Paving Inc. The extent of the intersection improvements are shown below and extend across a 550 metre section of Highway 3 centered on Clearview Drive. CONSULTATION/COMMUNICATION The Highway 3 Business Park and intersection projects have been the subject of numerous reports on both Council’s regular and budget agendas and there is good general awareness of the importance of creating additional industrial lands to support the ongoing development and growth of the Town. The intersection project also included an Environmental Assessment evaluation as part of the approval process and neighbouring properties were notified in w riting during the design stage of the project. Page 237 of 405 Page 3 / 3 CAO Any planned roadway or lane closures to facilitate the work will be in accordance with Ministry of Transportation of Ontario (MTO) standards and kept to a minimum. Any directly affected residences will be contacted in advance and communication will be provided to the public. FINANCIAL IMPACT/FUNDING SOURCE The 2017 Economic Development & Marketing Budget contained $550,000 for the Highway 3/Clearview Drive intersection with $531,500 in funding from the Industrial Land Reserve and $18,500 in funding from the Development Charge Reserve. The project has incurred approximately $145,000 in costs related to the detailed design and MTO approval, which leaves $405,000 in remaining funding. Based on construction costs of $658,387, there will be a budget shortfall of $253,387. Finance staff is recommending that the budget shortfall be funded through a combination of reserves and debt as follows: Budget Shortfall ($253,387) Economic Development Reserve $66,014 Sewer Pipe funded from Clearview Industrial Park approved in 2018 budget - User Pay Debt $105,000 New Tax Supported Debt $82,373 COMMUNITY STRATEGIC PLAN (CSP) IMPACT The development of a new business park is in keeping with the vision of the Community Strategic Plan theme of Economic Sustainability as outlined in Goal 2.1:  Support new and existing businesses and provide a variety of employment opportunities ALTERNATIVES Council could chose not to proceed with this work at this time and direct staff to re -tender this project in Q4 2018 or Q1 2019. Although the cost of the project is significantly over budget, staff do not recommend this course of action as improving the intersection is critical to opening up the Highway 3 Business Park for potential investors in a timely manner. Further, with the inflation being experienced in the construction sector, there is a risk that costs will be the same price or higher with the only result that additional time will have been lost. Page 238 of 405 Page 1 of 4 Subject: Surplus Land Declaration – Alleyway between Charles Street and Nelson Street Report Number: EDM 21-09 Department: Economic Development and Marketing Submitted by: Cephas Panschow, Development Commissioner Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT Council receives report EDM 21-09 Surplus Land Declaration – Alleyway between Charles Street and Nelson Street; AND THAT the Alleyway property, located between Charles Street and Nelson Street, be declared surplus to the needs of the Town of Tillsonburg in accordance with By-Law 2021-031 (land disposition) including suitable notification to the public. BACKGROUND The Town of Tillsonburg has received a request to purchase the alleyway between Charles Street and Nelson Street from the adjacent property owners. The property owners have indicated that acquiring these lands is desirable in terms of creating wider lots. Town staff have determined that, while an easement is required for various utilities located within the alleyway, a sale of the property can be accommodated. The purpose of this report is to seek Council approval to move forward with declaring this propert y as surplus to the Town’s needs. DISCUSSION The Alleyway property is approximately 5.7 metres wide and 46 metres long and is approximately 262 square metres (2,821 square feet) in size. The surplusing and sale of this property to the adjacent property owners will result in a significant addition to the properties. The 10 Charles Street lot was created in 2020 through a severance from the 9 Nelson Street property and will be developed in the near future. Page 239 of 405 EDM 21-09 Page 2 of 4 Subject Property: Alleyway Running from Charles Street to Nelson Street Town staff have determined that there is no municipal need for the lands and the Development Commissioner is recommending that they be declared surplus and sold to the adjacent property owners. Page 240 of 405 EDM 21-09 Page 3 of 4 CONSULTATION Department Comment Response/Reason Building and Bylaw The Sanitary sewer for 9 Nelson Street is within the allowance. Please provided updated legal survey if declared surplus. Easement to be obtained New survey to be prepared Clerks No comment Engineering Require easements for electrical and sanitary services currently located in the alleyway right of way. Easement to be obtained Fire Department No concerns Planning No comment Recreation, Culture & Parks No concerns Tillsonburg Hydro Inc It looks like the service to the 4/6 Charles Street property is fed through this parcel of land from the North at Nelson St. If 4/6 Charles property owner is purchasing the land it will not be an issue. If someone else is purchasing the land we will require an easement for the secondary service. THI has a couple secondary cables underground that run the majority of the distance and we would not want these cables located under a road. Easement to be obtained Duncan, Linton LLP Not circulated yet Notice of the potential surplus property will be provided in accordance with Bylaw 2021- 031, and specifically, by:  Posting a notice on the property;  Posting a notice on the Town’s website; and,  Publishing a notice in the Tillsonburg News. Page 241 of 405 EDM 21-09 Page 4 of 4 FINANCIAL IMPACT/FUNDING SOURCE If approved, the value of the property will be established through an Opinion of Value obtained from a local real estate broker. The purchasers will be responsible for the value of the land as well as legal and survey costs related to the transaction. 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 242 of 405 Page 1 of 5 Subject: Surplus Land Declaration – Portion of Pine Alley Report Number: EDM 21-10 Department: Economic Development and Marketing Submitted by: Cephas Panschow, Development Commissioner Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT Council receives report EDM 21-10 Surplus Land Declaration – Portion of Pine Alley; AND THAT the portion of Pine Alley located East of Ball Street, described as Part 1, Plan 41R-7220, be declared surplus to the needs of the Town of Tillsonburg in accordance with Bylaw 2021-031 (land disposition) including suitable notification to the public. BACKGROUND The Town of Tillsonburg received an inquiry regarding the potential for the Town to sell a portion of Pine Alley from an adjacent property owner in June 2020. The property owner indicated that acquiring these lands is desirable in terms of creating a wider lot. This request has been reviewed by Town staff and no concerns have been raised. The purpose of this report is to seek Council approval to move forward with declaring this property as surplus to the Town’s needs and sell the property to the adjacent property owners. DISCUSSION The Pine Alley property is approximately 4.8 metres (16 feet) wide and 40 metres (132 feet) long and is approximately 199 square metres (2,140 square feet) in size. While the Alley is currently an open road allowance, it is not a paved surface for the entire length (although parts of it appear to be paved) and there appear to be a number of encroachments into the alleyway in other sections. In essence, the Alley is not being used as an open road allowance. Page 243 of 405 EDM 21-10 Page 2 of 5 Subject Property: Portion of Pine Alley See Appendix A to review the legal survey for the property. In reviewing this property, other property owners in the area have expressed interest in acquiring the alley east of Ball Street so staff will be investigating further and potentially bringing forward for consideration in the future. Town staff have determined that there is no municipal need for the lands and the Development Commissioner is recommending that they be declared surplus and sold to the adjacent property owners. Page 244 of 405 EDM 21-10 Page 3 of 5 CONSULTATION Department Comment Response/Reason Building and Bylaw No concerns If approved, an updated survey will need to be provided for each property for our records. If approved, an updated site plan/grading plan to be provided for review and approval along with any required remedial work. There is currently a legal description for the property, but depending on the interest received, a new reference plan may be required. Any buyer would be required to provide a plan/grading plan if they were planning significant improvements to the property. Clerks No comments received Engineering No concerns Fire Department No concerns Planning No concerns. All properties are zoned R2 so no zoning amendments are required. Recreation, Culture & Parks No concerns Tillsonburg Hydro Inc No concerns Duncan, Linton LLP A title search has been requested. Notice of the potential surplus property will be provided in accordance with Bylaw 2021- 031, and specifically, by:  Posting a notice on the property;  Posting a notice on the Town’s website; and,  Publishing a notice in the Tillsonburg News. FINANCIAL IMPACT/FUNDING SOURCE If approved, the value of the property will be established through an Opinion of Value obtained from a local real estate broker. The purchasers will be responsible for the value of the land as well as legal and survey costs related to the transaction. 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 Page 245 of 405 EDM 21-10 Page 4 of 5 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 246 of 405 EDM 21-10 Page 5 of 5 Appendix A – Legal Plan Page 247 of 405 Page 1 of 3 Subject: Industrial Land Lease for Agricultural Purposes Report Number: EDM 21-11 Department: Economic Development and Marketing Submitted by: Cephas Panschow, Development Commissioner Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT Council receives report EDM 21-11 Industrial Land Lease for Agricultural Purposes; AND THAT a By-Law be brought forward to authorize the Mayor and Clerk to enter into a lease agreement with VanQuaethem Farms Ltd for the lands described as: Part of Lots 3 and 4, Concession 5 NTR Middleton, and more particularly described as Part 2, Plan 37R-283 and Parts 10 and 11, Plan 41R-10104, comprising approximately 73 acres of farmable land; and, Lands located on the east side of Highway 19 (Vienna Road), legally described as part of Lots 8 and 9, Concession 4, NTR, and more particularly described as Lots 1613 and 1638B, Plan 500, comprising of approximately 17 acres of farmable lands. BACKGROUND The purpose of this report is to seek Council approval to award the tender for the lease of the Town’s industrial lands for agricultural purposes. The proposed lease is for three crop years and would terminate on December 31, 2023. DISCUSSION The tender was released on March 4, 2021 with a response date of March 22, 2021 with four bids being received by the deadline: Company/ Proponent Revenue Acres Average Price/Acre Crop Plan Anspach, Robert $21,976 90 $242.18 Cash crop rotation of Page 248 of 405 EDM 21-11 Page 2 of 3 corn and soybeans Broek Farms Inc $22,500 90 $250 Cash crop rotation of corn, soy beans and winter wheat Sonneberg Dairy $22,411 73 $307 Cash crop rotation of corn and edible beans VanQuaethem Farms Ltd $24,450 90 $271.67 Cash crop rotation of corn and soybeans While Sonneberg Dairy is offering the highest value/acre, their proposal is only for the 1101 Highway 3 property, which means that the Town would have to find another farmer to lease the less desirable Vienna Road lands. Since the total lease amount from VanQuaethem Farms Ltd is the highest at $24,450 and includes both properties, the Development Commissioner is recommending that the Town enter into a three year lease agreement with them. The successful bidder will be required to enter into a Lease Agree ment with the Town of Tillsonburg, which includes general and specific provisions relating to the use of the land. The Lessee will be required to provide proof of liability insurance in an amount not less than $2,000,000 with the Town of Tillsonburg named as an additional insured. CONSULTATION The land lease opportunity was emailed to area farmers on March 4, 2021, published in the Tillsonburg News (Community Update page) on March 12 and 19, published in the Ontario Farmer publication on March 16, 2021 a nd posted to the Town’s website. FINANCIAL IMPACT/FUNDING SOURCE The 2021 Economic Development and Marketing budget contains $32,000 in anticipated land lease revenue. If the recommended motion is approved this will result in annual revenue of $24,450 which is $7,550 less than the anticipated budget estimate. While the revenue per acre is higher than anticipated, both the Van Norman Innovation Park Lands and the Rokeby Road lands are no longer being leased for agricultural purposes due to the agreements of purchase and sale that the Town has entered into with various buyers. Less land to be farmed means less revenue. The lease of industrial lands for agricultural purposes results in taxable assessment, which means that the Town of Tillsonburg is respon sible to pay County and Education Page 249 of 405 EDM 21-11 Page 3 of 3 taxes. These costs are paid for out of the lease revenue. The remaining lease revenue would be allocated to the Economic Development & Marketing Budget. 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 – Lease Agreement VanQuaethem Farms Ltd Page 250 of 405 THIS AGREEMENT made in duplicate this __ day of , 2021. ----- BETWEEN: THE CORPORATION OF THE TOWN OF TILLSONBURG hereinafter called the Lessor, of the First Part, -and- VANQUAETHEM FARMS LTD hereinafter called the Lessee, of the Second Part WHEREAS the Lessor has control of lands hereinafter described as: 1. Part of Lots 3 and 4, Concession 5 NTR Middleton, and more particularly described as Part 2, Plan 37R-283 and Parts 10 and 11, Plan 41R-10104, comprising approximately 73 acres of farmable land; and, 2. Lands located on the east side of Highway 19 (Vienna Road), legally described as part of Lots 8 and 9, Concession 4, NTR, and more particularly described as Lots 1613 and 163 8A, Plan 500, comprising of approximately 17 acres of farmable lands a. Unnamed Road adjacent to Lots 1612, 1613 and 1614. (collectively the "Lands") AND WHEREAS the Lessor is desirous of leasing the Lands to the Lessee and the Lessee is desirous to lease the Lands for agricultural purposes subject to the conditions hereinafter set forth in this agreement (the "Lease"). NOW THEREFORE THIS INDENTURE WITNESSETH 1. PAYMENT The Lessee covenants with the Lessor that the Lessee shall pay annual rent for the Lands as set out below to the Lessor by two payments each year during the term of this Lease. The first payment of which shall constitute 50% of annual rental fee and shall be due and payable prior to the start of planting that this Lease remains in force and the remaining 50% of the annual rental fee shall be due and payable on November 30 of each year that this Lease remains in force: (a) Annual rent of $24,450 for the ninety (90) acres of Land (the "Base Rent") plus Harmonized Sales Tax. 2. TERM The term of the Lease shall be from April 16, 2021 to December 31, 2023 (the "Lease Term'). The Lease Term can be extended for additional one (1) year terms by the Lessor in its sole and absolute discretion. There is no representation or warranty of the Lessor that it must, shall or will extend the Lease Term. 3. CONDITION OF THE LANDS The Lessee acknowledges and agrees that it is leasing the Lands in its current condition "as is" and the Lessee has conducted all inspections and performed its own due diligence to determine the suitability of the Lands for the Lessee's use. The Lessee acknowledges that the Lessor has made no representation or warranty and provides no covenant, representation or warranty concerning soil conditions, the existence of any items below the surface, and/or the environmental status of the Lands at any time. The Lessee acknowledges having inspected the property prior to signing this Lease and has relied upon its inspection regarding the suitability, condition, and state of repair of the Property. The Lessee further acknowledges that it has conducted its own due diligence as the size of the Lands and the size of the arable part of the Lands and not relied upon any representation or warranty of the Lessor. The Lessee acknowledges that Base Rent shall not alter if size of the arable land is less than as set out in this ~~. ~~'· Lessor's Initials Lessee's Initials j -----1 Page 251 of 405 4. USE (a) The Parties agree that the crops to be grown on the Lands shall be agreed upon by the Parties prior to planting and shall generally be a com, soybeans or other cash crops. (b) The Lessee shall not do or permit to be done on the Lands anything which may: i. Constitute a nuisance; IL Cause damage to the Lands; 111. Cause injury or annoyance to occupants of neighbouring premises; IV. Make void or voidable any insurance upon the Lands; v. Constitute a breach of any by-law, status, order or regulation of any municipal, provincial or other competent authority relating to the Lands; and, vi. Create any environmental hazard. ( c) The Lessee shall not store, allowed to be stored or do anything that creates hazardous waste or toxic material as defined by the Environmental Protection Act or any related, amended or successor legislation. If any order is made by any level of government, including all agencies, Crown corporations plus municipal bodies, or Court is made as a result of the Lessee's, or its servants, directors, employees, invitees, customers or agents, actions or inaction under this Article then the Lessee shall satisfy the terms of such order including, but not limited to, paying all costs of the work required and shall indemnify and save the Lessor harmless from any costs, including legal costs, if the Lessor suffers any damages or pays any costs associated with such order. ( d) In order to operate this farm efficiently and to maintain it is high state of productivity of the Lands, the Lessee covenants as follows: i. To allow any incoming lessee or purchaser to enter upon the Lands after harvest in the last year of the Lease Term and have reasonable privileges and right-of-way to work on the Lands; IL To prepare a soil analysis at the end of the Lease Term or sixty days after a Termination Notice has been served by either Party (the "Soil Tests"). The cost of the Soil Tests shall be payable by the Lessee without contribution of the Lessor. The Lessee shall provide the Lessor a copy of each of the Soil Tests within 10 of the Lessee's receipt of the Soil Tests; 111. To remove all crops from the ground at the end of the Lease Term; and, IV. It will not construct any buildings upon the Lands. 5. RIGHT TO SELL SUBJECT LANDS The Lessee acknowledges that the Lessor shall have the right to sell any part or parts of the Lands upon sixty (60) days notice, in writing, and upon expiry of such notice the Lessee shall surrender that part (or all ifrequired by the notice) of the Lands sold by the Lessor and subject to the condition that if the Lessor sells and requires possession of any or all of the subject lands on which an agricultural crop is growing, the Lessee shall be compensated for any and all expenses incidental to growing such crop and the Base Rent shall be revised to take into account the adjustment of that part of the Lands not surrendered (if any) throughout the balance of the Lease Term. The Lessee must provide to the Lessor detailed accounting of the costs incurred for the lands in order to be reimbursed for the loss of the growing crops. The Lessee shall not demand, claim or plead any damages, costs, monies or compensation from the Lessor of any kind whatsoever and howsoever except as specifically provided for in this paragraph 5. The Lessee waives any and all claims, damages and/or losses for future income, profits or monies due to the surrender of some or all of the Lands. 6. FARM BUSINESS REGISTRATION NUMBER The Lessee shall be required to provide proof of valid Farm Business Registration Number (OFA, CFFO or proof of exemption) to the Lessor prior to commencement of the Lease Term. /\\)' Lessor's Initials Lessee's Initials ,J · ----- 2 Page 252 of 405 7. QUIET ENJOYMENT OF LANDS IT IS further specifically agreed by and between the Parties hereto that the Lessor covenants with the Lessee for quiet enjoyment of the Lands. Notwithstanding the foregoing, the Lessor shall be permitted to access the Lands for any purpose(s), with the costs of any minor crop damage being borne by the Lessee. 8. ASSIGNMENT The Lessee acknowledges and agrees that it will not assign or sublet the Lands without approval by the Lessor, which may be withheld by the Lessor at its sole and absolute discretion. The Lessee further covenants that it will not conduct any business, trade, enterprise or objects on the Lands other than to use the Lands for its own agricultural purposes pursuant to the terms and conditions contained in this Lease. 9. INSURANCE The Lessee shall obtain Farm liability insurance of at least Two Million Dollars ($2,000,000), covering injury to, or destruction of person or property, for which the Lessee may be held liable. The Lessee must obtain Farm Liability insurance on a form of coverage issued by an insuring company acceptable to the Town, which names the Town as an additional insured and contains a Cross Liability Clause. The Lessee shall provide the Town prior to the start of planting with an insurance certificate showing the required insurance coverage. 10. INDEMNIFICATION The Lessee covenants to keep the Lessor indemnified and save harmless the Lessor at all times against any and all claims, suits, proceedings, actions and demands (including but not limited to all legal costs) whatsoever and howsoever arising by any person, entity or corporation whether in respect of damage, loss or death to person or property, arising out of or occasioned by the maintenance, use or occupancy of the Lands or the subletting or assignment of same or any part thereof. And the Lessee further covenants to indemnify the Lessor with respect to any encumbrance on or damage to the Lands occasioned by or arising from the act, default, or negligence of the Lessee, its officers, agents, servants, employees, contractors, customers, invitees or licensees. The Lessee agrees that the foregoing indemnity shall survive the termination of this Lease notwithstanding any provisions of the Lease to the contrary. 11. MAINTENANCE The Lessee covenants to maintain all of the Lands pursuant to this Lease in good condition at all times during the Lease Term, any extension of the Lease Term and any overholding periods (if any). The Lessee further covenants to keep the Lands free from refuse and shall not store any refuse, garbage, motor vehicles or any items on the Lands that may be considered by the Lessor to be noxious, hazardous or refuse. 12. IMPROVEMENTS TO LANDS The Lessee agrees that all improvements to the Lands for the purposes of increasing agriculture production are at the Lessee's sole cost and subject to the approval of the Lessor in the Lessor's sole and absolute discretion. Notwithstanding the foregoing, the Lessor may consider entering into a second agreement for proposals that significantly expand the area available for agricultural production at the Lessor's sole discretion. 13. BANKRUPTCY The Lessee acknowledges and agrees that if during the Lease Term any of the goods or chattels of the Lessee shall at any time during the said term be seized or taken in execution or in attachment by any creditor of the Lessee, or ifthe Lessee shall make any assignment for the benefit of creditors, or becoming bankrupt or insolvent debtors, the then current and next ensuing balance of Base Rent shall immediately become due and payable and the said term shall, at the option of the Lessor, immediately become forfeited and determined and in such case, the Lessor may re-enter and take possession of the said lands as though the said lands was holding over after the expiration of the said term. Lessor's Initials ----- ' .. , ~ \jJ Lessees Imtia s ___.0 __ i __ _ 3 Page 253 of 405 14. TERMINATION FOR CONVENIENCE IT IS further hereby agreed between the Parties hereto that this Lease may be terminated by either party in such parties' sole and absolute discretion by providing to the other Party sixty (60) days written notice prior to the termination date or the expiration of the lease term. In the case where the Lessor terminates the Lease, the provisions of Paragraph 5 above shall be in effect. If the Lessee terminates the lease it shall be responsible to pay a pro-rated Base Rent to the date of termination, pay all items required by paragraph 4 of this Lease and the Lessor shall not be responsible to reimburse the Lessee for the loss or damages for the abandoned growing crops. 15. TERMINATION OF THE CONTRACT FOR CAUSE In the event of any material default of this Lease by the Lessee, the Lessor shall have the right to provide written notice of such default and demand that the deficiency of program be rectified within five (5) working days or such longer period as may be agreed upon by the Lessor. If the said default is not rectified or steps are not take to rectify the situation according to the agreed upon plan, the Lessor shall be entitled to issue a written notice of termination for cause with no less than thirty (30) days notice and all Base Rent and amounts owing pursuant to paragraph 4 of this Lease shall be payable to the Lessor by the Lessee within thirty (30) days from termination. 16. DEFAULT An Act of Default has occurred when: (a) The Lessee has failed to pay Rent for a period of 60 consecutive days from the date that payment has been requested by the Lessor; (b) The Lessee has breached his covenants or failed to perform any of his obligations under this Lease plus: 1. The Lessor has given notice specifying the nature of the default and the steps required to correct it; and, 11. The Lessee has failed to correct the default as required by the notice; ( c) Any insurance policy is canceled or not renewed by reason of the use or occupation of the Lands, or by reason of non-payment of premiums; (d) The Lands: 1. Is used by any other person or persons, or for any other purpose than as provided for in this Lease without the written consent of the Lessor. When an Act of Default on the part of the Lessee has occurred: (a) The current year's rent together with the next years' rent shall become due and payable immediately; and, ( e) The Lessor shall have the right to terminate this Lease and to re-enter the Lands and deal with them as he may choose. If, because an Act of Default has occurred, the Lessor exercises his right to terminate this Lease and re-enter the Lands prior to the end of the Term, the Lessee shall nevertheless be liable for payment of Rent and all other amounts payable by the Lessee in accordance with the provisions of the Lease until the Lessor has re-let the Lands or otherwise dealt with the Lands in such manner that the cessation of payments by the Lessee will not result in loss to the Lessor and the Lessee agrees to be liable to the Lessor, until the end of the Term of this Lease for payment of any difference between the amount of Rent hereby agreed to be paid for the Term hereby granted and the Rent any new Lessee pays to the Lessor. If when an Act of Default has occurred, the Lessor chooses not to terminate the Lease and re- enter the Lands, the Lessor shall have the right to take any and all necessary steps to rectify any or all Acts of Default of the Lessee and to charge the costs of such rectification to the Lessee and to recover the costs as Rent. Lessor's Initials Lessee's Initials 5\J . -----4 Page 254 of 405 If, when an Act of Default has occurred, the Lessor chooses to waive his right to exercise the remedies available to him under this Lease or at law the waiver shall not constitute condonation of the Act of Default, nor shall the waiver be pleaded as an estoppel against the Lessor to prevent his exercising his remedies with respect to a subsequent Act of Default. No covenant, term, or condition of this Lease shall be deemed to have been waived by the Lessor unless the waiver is in writing and signed by the Lessor. 17. NOTICE Notice to either party shall be given at the following addresses: If to the Lessor: Development Commissioner The Corporation of the Town of Tillsonburg 200 Broadway, Suite 204 Tillsonburg, ON N4G 5A7 Fax: 519-842-9431 If to the Lessee: VanQuaethem Farms Ltd 353 Highway 19 South Tillsonburg, ON N4G 409 The Lessee shall not at any time register notice of or a copy of this Lease on title to the Lands or any part thereof without consent of the Lessor. 16. MISCELLANEOUS The words importing the singular number only shall include the plural, and vice versa, and words importing the masculine gender shall include the feminine gender, and words importing persons shall include firms and corporations and vice versa. This Lease, including any Schedule attached, shall constitute the entire agreement between the Lessor and Lessee. There is no representation, warranty, collateral agreement or condition which affects this agreement other than expressed herein. In the event that any clause herein should be unenforceable or be declared invalid for any reason whatsoever, such enforce ability or invalidity shall not affect the enforce ability or validity of the remaining portions of the covenants and such unenforceable or invalid portions shall be severable from the remainder of this Lease. This Lease shall be construed and enforced in accordance with the laws of the Province of Ontario. Any proceeding shall be brought at the City of Woodstock in the County of Oxford. The Lessee hereby agrees that they have had an opportunity to review the terms of this Lease and seek independent legal advice. Should any provision of this Lease require judicial interpretation or arbitration, it is agreed that the court or arbitrator interpreting or construing the same shall not apply a presumption that the terms thereof shall be more strictly construed against one party by reason of the rule of construction that a document is to be construed more strictly against the party who itself or through its agent prepared the same, it be agreed that both parties have participated in the preparation hereof. This Lease constitutes the entire agreement between the Parties hereto pertaining to the subject matter hereof and supersedes all prior and contemporaneous agreements, understandings, negotiations and discussions, whether oral or written, of the parties and there are no warranties, representations or other agreements between the Parties in connection with the subject matter hereof, except as specifically set forth herein. No supplement, modification, waiver or termination of this Lease shall be binding unless executed in writing by the Parties. The Lessee shall not call on or demand the Lessor to perform any repairs or renovations prior to or after it obtains possession. A\_\·. I • Lessor's Initials Lessee's Initials "-J \l _........_ __ _ 5 Page 255 of 405 IT IS HEREBY declared and agreed that the expressions "Lessor" and "Lessee" wherever used in this indenture shall, when the context allows, include, be binding on and enure to the benefit of not only the Parties hereto, but also their respective executors, administrators and assigns. IN WITNESS WHEREOF the parties hereto have hereunto set their hands and seals. SIGNED, SEALED AND ) DELIVERED in the ) Presence of ) Lessor's Initials ) ) ) ) ) ) ----- STEPHEN MOLNAR, MAYOR DATE MICHELLE SMIBERT, CLERK DATE ~ PRESIDENT DATE I have the authority to bind the corporation Lessee's Initials 1S ~ ' 6 Page 256 of 405 ,- ,• ' ; ·:: 'J .;; .. - '' n () z n "' r.n (/) 0 z '-" 7 0 :tr --i :i: 0 ..,, -I > r ill 0 --i .rf APPENDIX A -SUBJECT PROPERTIES 1101 HWY 3 (73 ACRES OF FARMABLE LAND) I 1: ·1i ~ i ·i I' { : I~ 1:: 1-t I GH Wr.'!' '~~', ::·,,.~":°'~ . - -c. Jc• "' --i z 0 ;:o --i I _, J;:. r •;JJ 0 --i ;:o 0 1~ 0 -I .0~ ~~2 :i~ -< " t;j'il z:;;: o-:;uO -no or r Pl X ·-I 0 z u Joo :0 -j / 0 .,, _, :I: fTT ~ II "' ~ -j 0 \() Joo 0 ,., r r 5 0 ~ -j (() ii: fTI "' " ~~: "' "' n "' 0 z z (') (") "' 0 "' z "' (") 0 "' '" z "' 0 "' z z U) -t A "' 0 1l_ "' z: -j :0 / Lessor's Initials------ 7 ·'• .. , .. .. ,.,, ~:~-::,:· c ,._ // ;::~ ·• :.:,:r ~ .. Page 257 of 405 ':c ·. . . ·~.-· '~-' ···.·· Lessor's Initials --------8 ;!: i5 z I Lessee's Initials ~\). --=---- Page 258 of 405 -: .. ·. DETAii. ~ • NOi TO SCALE ~:-: '-·!...'~ -~'.;;, ' .. ;·:. Lessor's Initials --------8 :J: Ir D z I \ \ ~ ~~·~· '"""<:;:-::;:,:;..-.:"'~-..::---.:;..~ •c.·::~ ;( \J, Lessee's Initials J -----"'""'----- Page 259 of 405 Page 1 of 5 Subject: Offer to Purchase – Lot 7, Van Norman Innovation Park Report Number: EDM 21-12 Department: Economic Development and Marketing Submitted by: Cephas Panschow, Development Commissioner Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT Council receives report EDM 21-12 Offer to Purchase – Lot 7, Van Norman Innovation Park; AND THAT a By-Law be brought forward to authorize the Mayor and Clerk to enter into an agreement of purchase and sale with 2670309 Ontario Inc for the property described as Lot 7 in the Van Norman Innovation Park. BACKGROUND The purpose of this report is to seek Council approval to enter into an Agreement of Purchase and Sale with 2670309 Ontario Inc for the sale of two acres of industrial land in the Van Norman Innovation Park. The proposed investment will result in the construction of two 15,000 square foot industrial buildings to enable the relocation of two manufacturing and processing businesses to the Town of Tillsonburg along with the creation of approximately thirty-five jobs in the Town of Tillsonburg. DISCUSSION The Economic Development & Marketing Department has been working with 2670309 Ontario Inc regarding a potential transaction since August 2020. 2670309 Ontario Inc is a real estate investment company that will own the property and lease the buildings to two companies from whom they have received a lette r of intent. Page 260 of 405 EDM 21-12 Page 2 of 5 Figure 1 – Subject Property: 2670309 Ontario Inc The details of their offer to purchase are: Offer Details Price $100,000 Acreage 2 Acres Price/Acre $50,000/Acre Irrevocable Date April 16, 2021 Conditional/Title Date June 30, 2021 Completion Date Following registration of the Plan of Subdivision and by Page 261 of 405 EDM 21-12 Page 3 of 5 November 1, 2021 Proposed Uses Stone supplier company Injection moulding manufacturing Purchaser Conditions Site Plan approval, utilities accessible to the land, severing of land into two 1 Acre parcels Timelines for Development Standard start time of 1 year to start and an additional year to complete. 2670309 Ontario Inc has indicated that the stone supply company will be expanding their operations into Southwestern Ontario in order to grow their business. The injection moulding company is expanding their business as well. The combined area of 30,000 square feet equates to lot coverage of 34%, which is significantly higher than the minimum lot coverage of 20%. The Development Commissioner is recommending that Council move forward with this agreement. CONSULTATION The Van Norman Innovation Park has been well advertised including on the Town’s website, an on-site sign that has been present since 2009 and many different marketing opportunities and advertisements. Staff reviewed the offers with the Economic Development Advisory Committee at their January 12, 2021 meeting with their feedback summarized as follows:  General Comments: • It was suggested that it could be beneficial to have more of the buildings owner-occupied space but still have some rental space available. • It was suggested that the minimum lot severance be two acres and not any smaller than that. • Potential buyers should be encouraged to access the Community Improvement Plan where applicable. Page 262 of 405 EDM 21-12 Page 4 of 5 Department Comment Response/Reason Building and Bylaw Circulated - No questions or concerns received Clerks Circulated - No questions or concerns received Engineering Circulated - No questions or concerns received Fire Department Circulated - No questions or concerns received Planning Circulated - No questions or concerns received Recreation, Culture & Parks Circulated - No questions or concerns received Tillsonburg Hydro Inc Circulated - No questions or concerns received Duncan, Linton LLP Circulated original agreement on January 5, 2021 and revised agreement. No concerns. The agreement has undergone a number of revisions since the first offer was brought received and, with the exception of the Purchaser’s conditions, the agreement is the Town’s standard template. FINANCIAL IMPACT/FUNDING SOURCE The offer to purchase has been negotiated at a value of $100,000 or $50,000/Acre. The land sale revenue from this transaction will be used to pay the Town’s legal and closing costs with the net amount being contributed to the Economic Development Reserve. The funds in the Economic Development Reserve will be used to offset all expenditures related to the development of the Van Norman Innovation Park including servicing costs required to enable the development to proceed. Based on BMA 2019 data of $1.14 per square foot in tax revenue for a standard industrial building, the tax revenue for the proposed 30,000 square feet of building area is estimated at $34,200. However, due to the significant increases in assessed values being experienced across the Province, a new industrial building could have a significantly higher assessed value (although the assessed value would still have to be in line with the existing industrial assessments in the area). Hence, it may be appropriate to estimate taxes as being in the $1.75 to $2.25 per square foot range, which would result in an estimated tax bill of $52,500 to $67,500. Page 263 of 405 EDM 21-12 Page 5 of 5 COMMUNITY STRATEGIC PLAN (CSP) LINKAGE 1. Excellence in Local Government☒ Demonstrate strong leadership in Town initiatives ☐ Streamline communication and effectively collaborate within local government ☐ Demonstrate accountability 2. Economic Sustainability ☒ Support new and existing businesses and provide a variety of employment opportunities ☐ Provide diverse retail services in the downtown core ☐ Provide appropriate education and training opportunities in line with Tillsonburg’s economy 3. Demographic Balance ☒ Make Tillsonburg an attractive place to live for youth and young professionals ☐ Provide opportunities for families to thrive ☐ Support the aging population and an active senior citizenship 4. Culture and Community ☐ Promote Tillsonburg as a unique and welcoming community ☐ Provide a variety of leisure and cultural opportunities to suit all interests ☐ Improve mobility and promote environmentally sustainable living ATTACHMENTS Appendix A – Agreement of Purchase and Sale Page 264 of 405 Page | i Buyer’s Initials______ Seller’s Initials______ AGREEMENT OF PURCHASE AND SALE (the “Agreement” or “APS”) BETWEEN THE CORPORATION OF THE TOWN OF TILLSONBURG (the “Vendor”) -and- 2670309 ONTARIO INC (the “Purchaser”) WHEREAS the Vendor is the owner, in fee simple, of the lands and premises described in Schedule “A” (the “Property”); NOW THEREFORE IN CONSIDERATION of the mutual covenants and premises in this Agreement, the parties agree as follows: SECTION I - GENERAL 1. The Purchaser agrees to purchase the Property and the Vendor agrees to sell the Property according to the terms of this Agreement. 2. In consideration of the agreement referred to in the preceding paragraph, the Purchaser shall pay to the Vendor a Purchase Price calculated at FIFTY THOUSAND Dollars ($ 50,000.00) per acre. The estimated area of the Property is 2 acres and the estimated total Purchase Price is ONE HUNDRED THOUSAND Dollars ($ 100,000.00), The final total Purchase Price shall be determined by the actual lot area of the Property confirmed by on Ontario Land Surveyor. The final total Purchase Price shall be adjusted based on the determined actual lot area. 3. The Purchase Price shall be paid as follows: (a) Twenty Five Thousand Dollars ($25,000.00) 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 deposit pending completion of this transaction on account of the Purchase Price on completion, or if this Agreement is not completed through no fault of the Purchaser, the deposit shall be returned to the Purchaser; and (b) the balance of the Purchase Price, subject to adjustments, 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 acceptance by the Vendor until 6:00 p.m. on the 16th day of April, 2021 (“Acceptance”), and when accepted shall 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 Page 265 of 405 Buyer’s Initials______ Seller’s Initials______ 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. 7. Completion Date (a) The closing of this transaction shall take place following the registration of the Plan of Subdivision for the Van Norman Innovation Park and by November 1, 2021, 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 by May 31, 2021 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 III - 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 by June 30, 2021 regarding the condition of the Property including, but not limited to, all existing physical conditions of this Property, environmental conditions, fitness for any purpose, suitability for construction, soil bearing capacity for any building proposed, and the availability of municipal services and utilities necessary for the Purchaser’s proposed use of the 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. Page 266 of 405 Buyer’s Initials______ Seller’s Initials______ 10. Other Conditions (a) This APS and completion of this transaction is subject to the conditions 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, 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. 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 building(s) and outside storage, the front elevation of the building(s), the exterior building materials, the landscaping treatment and the screening of outside storage. 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. 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. 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 Page 267 of 405 Buyer’s Initials______ Seller’s Initials______ paid to the Vendor returned together with all interest earned thereon without deduction. SECTION V - COMPLETING THE TRANSACTION 19. Deed/Transfer (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 III 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 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 until September 30, 2021 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 Page 268 of 405 Buyer’s Initials______ Seller’s Initials______ (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. Deliveries by the Vendor To The Purchaser on Closing (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. Page 269 of 405 Buyer’s Initials______ Seller’s Initials______ 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 (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 Ross 45 Erb Street West Waterloo, ON N2J 4B5 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: FK Law Chambers ATTENTION: Letitia Lee Unit 8A, 9033 Leslie Street, Richmond Hill, ON, L4B 4K3 T: 905-390-3047 Fax: 905-390-3049 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. Page 270 of 405 Buyer’s Initials______ Seller’s Initials______ 34. Schedules (a) The following Schedules shall form an integral part of this Agreement: (i) Schedule “A” Description of the Property; (ii) Schedule “B” Conditions; (iii) Schedule C” Easement; and, (iv) Schedule “D” Development Covenants. 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. Page 271 of 405 Buyer’s Initials______ Seller’s Initials______ IN WITNESS WHEREOF the Purchaser has executed this Agreement: Dated at ___________________, Ontario this _______ day of ______________, 2021. ** Per: 2670309 ONTARIO INC _________________________________ Name: Zhenmei Wu Title: President _________________________________ Name: 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 ______________, 2021. IN WITNESS WHEREOF the Vendor has executed this Agreement: The Corporation of the Town of Tillsonburg _________________________________ Stephen Molnar Mayor _________________________________ Michelle Smibert Clerk We have authority to bind The Corporation of the Town of Tillsonburg. Richmond Hill 31 March Page 272 of 405 Buyer’s Initials______ Seller’s Initials______ SCHEDULE “A” - LEGAL DESCRIPTION OF THE PROPERTY 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 part of Lot 2, Concession 5, North of Talbot Road, and to be described by a new reference plan: Page 273 of 405 Buyer’s Initials______ Seller’s Initials______ SCHEDULE “B” – PURCHASER CONDITIONS 1. The transaction of purchase and sale contemplated herein shall be subject to the fulfillment of the following terms and conditions on or before September 30, 2021, which terms and conditions are for the exclusive benefit of the Purchaser and may be waived in whole or in part by the Purchaser. If the conditions are not fulfilled, waived or extended, in writing, then the deposit shall be returned and Agreement arising from the offer shall be at an end and all parties released from their obligations: (a) The Purchaser obtaining site plan approval and entering into a site plan agreement pursuant to Section 41(7) of the Planning Act with the Town of Tillsonburg; (b) For the purposes of completing the site plan approval process, the Purchaser shall have the right at any time, prior to closing, to enter on the lands to conduct further investigations or assessments necessary; (c) The Vendor shall warrant that municipal water and sewer, electrical and gas lines are accessible to the land and premises. The Vendor shall covenant to extend water, sewer, electrical and gas services in close proximity to the lands; (d) The Vendor shall, at its own expense, prepare and provide to the Purchaser for their review, draft and final reference plans illustrating the proposed dimensions of the lands, with two one-acre parcels being provided. Each one-acre parcel shall have its own municipal address. Page 274 of 405 Buyer’s Initials______ Seller’s Initials______ SCHEDULE “C” - EASEMENT TERMS AND PROVISIONS OF THE EASEMENT: l. 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 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. Page 275 of 405 Buyer’s Initials______ Seller’s Initials______ SCHEDULE “D” DEVELOPMENT COVENANTS 1. Title Control (a) The owner or owners of the property (the “Owner”) upon which these development covenants attach (the “Property”) covenants and agrees that it may not use the Property for its intended use and may not retain ownership of the Property unless the Owner has constructed a building for such use including obtaining a building permit for a permanent building with a minimum building coverage of thirty percent (30%) of the total area of the Property. The Owner further covenants and agrees to commence construction of a permanent building on the Property which complies with the permitted uses of the Property’s zoning 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 construction of the said building in conformity with an approved site plan within two (2) years from the Completion Date of this transaction. (b) In the event that the Owner has not obtained a building permit in accordance with the provisions of subclause 1.a) above, the Owner may request from The Corporation of the Town of Tillsonburg (the “Town of Tillsonburg”), in writing, an extension of the time specified in subclause 1.a) above up to a maximum extension period of six (6) months, (such extension, the “Extended Time”) upon payment by the Owner to the Town of Tillsonburg of a performance deposit equal to ten (10%) percent of the purchase price of the Property (the “Performance Deposit”). The Performance Deposit shall be refunded to the Owner, without interest, upon the Owner’s compliance with and completion of the provisions of subclause 1.a) above within the Extended Time. In the event that the Owner fails to complete construction within the Extended Time, then the Town of Tillsonburg shall, in addition to its other rights and remedies as set out herein or otherwise, be entitled to retain the Performance Deposit as liquidated damages and not as a penalty, in partial or full satisfaction of the Town of Tillsonburg’s damages. (c) 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 90% 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. (d) Subject to subclause 1.c) 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 or less than the consideration paid by the Owner to the Town of Tillsonburg in the original conveyance of the Property less the costs of the Town of Tillsonburg incurred in re- acquiring the Property, including without limitation, real estate commission, land transfer tax, registration costs, legal fees and such other costs as reasonably incurred by the Town of Tillsonburg, provided however that the Owner may sell or transfer the Property to a subsidiary or affiliate corporation as defined in the Business Corporations Act, R.S.O. 1990, c.B.16 as amended, provided such subsidiary 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 Page 276 of 405 Buyer’s Initials______ Seller’s Initials______ Owner fulfilling all of the building requirements as set out in subclause 1.a) and 1.b) above. 2. Town of Tillsonburg Option on Vacant Portion of Land (a) The Town of Tillsonburg shall have the option to repurchase such vacant portion of the Property not used by the Owner for the construction building(s) thereon provided such land is not reasonably ancillary to the Owner’s use and occupation of the said building. (b) This option shall only be exercisable if the Owner has not constructed permanent buildings with a minimum building coverage of thirty percent (30%) of the total area of the Property. (c) The option shall be exercisable by the Town of Tillsonburg for consideration equal to the per square foot consideration paid by the Owner to the Town of Tillsonburg in the original conveyance of the Property. Any costs incurred by the Town of Tillsonburg in re-acquiring the subject portion of the Property, including without limitation, real estate commission, land transfer tax, registration costs, legal fees and such other costs shall be at the cost of the Town of Tillsonburg. (d) This option expires ten (10) years from the Completion Date. 3. Development Standards (a) The Owner shall not construct and maintain a building unless the exterior of the wall or walls of any building or structure facing any municipal street is constructed of a minimum sixty (60) percent brick, precast stone, glass, pre-cast concrete or alternative non-steel materials including, but not limited to, stainless steel; decorative glazed terra cotta; ceramic veneer; precast concrete panel; aluminum; bronze; steel with protective glazed enamel; or, porcelain finish and subject to approval by the Town of Tillsonburg, in their sole and absolute discretion, acting reasonably, through the Town’s Site Plan Approval process. (b) The Owner shall not use the Property unless any portion of any area of the Property to be used for open storage shall not be left so that any area is unenclosed, and any such areas shall be enclosed and designed so that the storage area is not visible from any municipal street. No storage shall be permitted within any set back area as set out in the Town of Tillsonburg Zoning By-Law, nor in front of any building or structure facing any municipal roadway. (c) 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. 4. Assignment of Covenants (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. 5. 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, 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. Page 277 of 405 Buyer’s Initials______ Seller’s Initials______ 6. 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. Page 278 of 405 Page 1 of 5 Subject: Surplus Land Declaration – Ravine Lands West of Borden Crescent Report Number: EDM 21-13 Department: Economic Development and Marketing Submitted by: Cephas Panschow, Development Commissioner Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT Council receives report EDM 21-13 Surplus Land Declaration – Ravine Lands West of Borden Crescent; AND THAT the ravine lands west of the Borden Crescent right of way, described as Parts 1, 2, 3 and 4, Plan 41R-8799, be declared surplus to the needs of the Town of Tillsonburg in accordance with By-Law 2021-031 (land disposition) including suitable notification to the public. BACKGROUND The Town of Tillsonburg has received a request to purchase the Town owned ravine lands located west of the Borden Crescent right-of-way) from the adjacent property owner in conjunction with a redevelopment proposal for a portion of the golf course lands. The Developer has indicated that acquiring these lands is desirable in terms of creating deeper lots for their proposed development. The subject property appears to have been owned by the Town since September 21, 2012 and was transferred to the Town in accordance with the Memorandum of Understanding between The Tillsonburg Golf and Country Club Limited and the Town of Tillsonburg. DISCUSSION The developer has indicated that their plan is to subdivide the ravine lands so that each of the proposed lots along the ravine would have extended depth. Their proposal to the Town is that selling these lands would relieve the Town of any responsibility for ongoing maintenance and insurance of the lands while at the same time generating additional tax revenue for the larger, and hence, more exclusive lots. The developer has indicated that there are no plans to extend any development into the ravine lands and that they would be willing to include protections for the ravine lands in Page 279 of 405 EDM 21-13 Page 2 of 5 their legal agreements including prohibition against the construction of any buildings (shed, etc) in those areas. This would be similar to the agreement that was entered into for the protection of the forested areas in their Baldwin Place subdivision. Subject Property: Ravine Lands West of Borden Crescent The developer is proposing to acquire the southern portion of the Ravine lands highlighted above and that are described as Parts 1 and 2, P lan 41R-8799 (see Appendix A). Parts 1 and 2 total 3.26 Acres of property. Town staff have determined that there is no municipal need for the lands and the Development Commissioner is recommending that they be declared surplus and sold to the adjacent property owners. Page 280 of 405 EDM 21-13 Page 3 of 5 CONSULTATION Department Comment Response/Reason Building and Bylaw What is the history of these lands and how did they became Town property? What do you estimate these lands to be valued at? The Memorandum of Understanding confirms that the lands were transferred to the Town as partial payment to relieve the Golf and Country Club of its debt to the Town. Value of lands will be investigated if Council proceeds. Clerks Developer can still use the additional property as a marking feature even if it’s in the Town’s ownership. Developer prefers to own if they are able to negotiate a transaction with the town. Engineering No comments other than to ensure that there is no hydro infrastructure within this land/parcel. Fire Department No comments Planning No comments Recreation, Culture & Parks No comments Tillsonburg Hydro Inc No comments . Duncan, Linton LLP Comments reserved FINANCIAL IMPACT/FUNDING SOURCE The lands were transferred to the Town, along with a lot on Young Street, in exchange for debt forgiveness relating to the golf course redevelopment. Depending on the price negotiated for these lands, there may be an impact to the Town’s balance sheet. 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 Page 281 of 405 EDM 21-13 Page 4 of 5 ☐ Provide diverse retail services in the downtown core ☐ Provide appropriate education and training opportunities in line with Tillsonbur g’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 282 of 405 EDM 21-13 Page 5 of 5 Appendix A – Plan 41R-8799 Page 283 of 405 Page 1 of 5 Subject: BIA Levy Assessment and Write-Off Policy Report Number: FIN 21-11 Department: Finance Submitted by: Sheena Pawliwec, CPA, CGA, Director of Finance/Treasurer Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT Council receives report FIN 21-11 2020 BIA Levy Assessment and Write-Off Policy as information. BACKGROUND This report has been prepared in response to the following resolutions by Council on October 26, 2020 & March 8, 2021; Resolution # 2020-477 Moved By: Councillor Esseltine Seconded By: Councillor Parker THAT Council receive Oxford County Staff Report PW 2020 -47, and the Tillsonburg BIA resolutions regarding the levy write-off policy, the Town Hall Project, the BIA 2021 budget and the BIA zone expansion, as information; AND THAT staff be directed to report back in response to the Tillsonburg BIA resolutions regarding the Levy Write-off Policy and the BIA Zone Expansion, for Council’s consideration. Resolution # 2021-114 Moved By: Councillor Gilvesy Seconded By: Councillor Parker Page 284 of 405 FIN 21-11 Page 2 of 5 THAT staff bring a report back to Council outlining recommendations in regards to using Municipal Act 2001, S.O. 2001, C 25 Section 208 “funds raised” to create a minimum/maximum charge for properties known as 164, 170, 200 and 248 Broadway. DISCUSSION BIA Write-Off Policy On October 26, 2020 Council received a delegation by the Tillsonburg Business Improvement Area (BIA), including a motion from the BIA Board of Management, requesting that the Town change the BIA levy write-off policy so that all future write- off(s) attributable to the BIA levy are absorbed within the Town financials and not by the BIA. Staff was not aware of the existence of such a policy nor was anything identified within Town records. Confirmation of document existence was verbalized by the BIA during the delegation discussion, however multiple attempts made by staff to the BIA for supply of this policy have been to no avail. Investigation was made by staff within the Ontario Municipal Tax & Revenue Association of Ontario (OMTRA) and to County and Area Municipalities which did not yield any such endorsed arrangements/policy’s between BIAs and their respective municipalities. In summary, evidence indicates that municipalities do not subsidize these BIA losses. The consensus feedback received is that each BIA holds responsibility for budgeting for write-offs and uncollectible levies. The exception to this is the City of Toronto which manages an annual contingency fund on the behalf of the BIA by automatically withholding 10% of the BIA budgeted levy requirement. Such a measure is not recommended to be utilized by the Town as Tillsonburg BIA confirmed during a January 2021 delegation that they will be incorporating into their annual budget a figure for adjustments on a go-forward basis commencing with the 2022 BIA budget. Appeal and settlements do not only impact the BIA but the Town as well; when the BIA experiences revenue loss, the Town also has lost taxation dollars as a result of the same reduced assessment value. As mentioned earlier, by annually budgeting for estimated appeal losses based either on historical appeal averages or as a percentage of the levy this will mitigate potential in-year unfavourable impacts for the BIA. Page 285 of 405 FIN 21-11 Page 3 of 5 BIA Levy Assessment On March 8, 2021 Council received a delegation by the Tillsonburg BIA, including a motion from the BIA Board of Management, requesting that the Town use an alternative option as provided under the Municipal Act, 2001, c. 25, s. 208 to raise the levy amount required for the purposes of the BIA (Board of Management). The Municipal Act, 2001, c. 25, s. 208.(3) states that: The municipality may establish a minimum or maximum charge or both, expressed for one or more separately assessed properties or categories of separately assessed properties in a prescribed class, as, (a) percentages of the assessed value of rateable property in the improvement area tha t is in a prescribed business property class; (b) dollar amounts; or (c) percentages of the board of management’s annual budget. The majority of BIA levies are calculated based solely on Assessment Rate x BIA rate based on the approved BIA annual operating budgets. Out of approximately eighty Ontario BIA's, there are two (including the City of Toronto) that have utilized "Minimum / Maximum BIA charges" on one or more assessed properties within the respective BIAs. The Tillsonburg BIA as part of their motion as submitted to Council is requesting that the Town establish a maximum charge of 43% (2021 - $59,963.50) of the BIA annual levy (option (c) above) apportioned amongst the specific properties known as 164, 170, 200, and 248 Broadway. The proposed rate has been determined as consistent with the properties cumulative percentage of the previous BIA 2020 levy. The residual annual BIA levy will continue to be distributed amongst all other BIA properties using the historical calculation of Assessment Rate x BIA rate. It is important to recognize that any subsequent assessment increases to these identified properties will be excluded from additional BIA levy requirements since they are not responsible to pay increases beyond their stated maximum amounts as contained in the By-Law. For example, an increase in assessment can be triggered as more vacant units within the property become occupied. It has been generally determined however that the benefit of mitigating the potential for BIA losses due to the significant historical appeals of these properties outweighs the opportunity cost of the increase in BIA revenue resulting from assessment growth. Page 286 of 405 FIN 21-11 Page 4 of 5 Once established by By-Law the percentage will be set and subject to annual CPI increases, unless otherwise specified in duration or terms. Should Council be in agreement with the BIA’s request, advance notice of the passing of the By-Law is recommended to be circulated by the Town to all BIA property owners advising of the change and appeal deadline. Alternatively, another option to establish the adjusted BIA charge is for the BIA to have the property owners vote with the decision forwarded to Council for By-Law approval. As there are only two municipalities utilizing min/max charges and one established this structure at BIA inception, further investigation may be required with respect to these alternative implementation procedures including possible unforeseen impacts to the BIA. FINANCIAL IMPACT Write-Off Policy The recommendation is not to proceed with a BIA Write -Off Policy therefore there is no incremental financial impact to the Town. BIA Levy Assessment The proposed change would be strictly contained within the BIA’s levy distribution model and affect the BIA only. Should advance By-Law notice be circulated by mail then costs to the Town may include postage, envelopes, and applicable staff time. These associated costs could potentially be recovered through a subsequent charge to the BIA. 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 Page 287 of 405 FIN 21-11 Page 5 of 5 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 288 of 405 Page 1 of 6 Subject: Open-Air Burning By-Law Report Number: FRS 21-02 Department: Fire Services Submitted by: Paul Groeneveld, Acting Fire Chief Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT staff report FRS 21-02 Open-Air Burning By-Law be received for information; AND THAT Staff be directed to implement Option 3 to promote safe open-air burning practices in the Town:  Update Recreational Fires Brochure  Distribute Brochure annually with February tax bills  Create fire safety messaging plan for open air burning and for distribution of information utilizing the following communications avenues; fire station and Towns signs, and fire services and Town social media outlets  Amend rates and fees by-law to include educational enforcement (written warning/letter) for first offence under By-law, and a fee (as per current fee) for a second and any additional offences under the By-law at the current rate in Fees By-law  Introduce fire services SOG for response to, investigation and enforcement of open-air burning complaints BACKGROUND At the March 8, 2021 meeting of Tillsonburg Town Council, the following resolution was passed: Resolution # 2021-130 Moved By: Councillor Esseltine Seconded By: Councillor Luciani THAT staff prepare a report including options for council with regard to the Open Air Burning By-Law 3072 (dated 2003), in particular with regard to recreational fires including how permissions or permits are granted, how rules and regulations are communicated and enforced, and how adjacent property owners can express concerns appropriately. Page 289 of 405 FRS 21-02 Page 2 of 6 By-law 3072 In 2003, the Town enacted by-law 3072 to regulate open burning in the Town. The By- law prescribes that no person shall conduct an open air burning within the boundaries of the Town, unless permissions has been given by the Fire Chief. Further, no person shall set a fire that is not contained. The By-law automatically provides approval, by the Fire Chief, for a person to conduct an open air burning that is contained within non-combustible containers or pits specifically designed for open-air burning. The prescribed conditions for open air burning approved by the Fire Chief includes:  Conducted between the hours of 4:00 p.m. and midnight  No materials other than commercially produced charcoal briquette or clean, dry seasoned wood may be burned  Burning shall be confined to non-combustible containers or to a pit no larger than 61 cm by 61 cm in size  The burning device or pit shall be covered with a heavy gauge metal screen to preclude the escape from the fire of combustible solids such as sparks and ash  Dimensions of the fuel being burned shall not be greater than the size of the container or fire pit to a maximum of one cubic foot and shall be confined within the container or pit at all times  Burning shall be confined to a location that provides for a minimum distance of five meters in all directions from adjacent properties  Burning shall be confined to an area that is a minimum of three meters from combustible structures or objects  An effective extinguishing agent of sufficient size and with the capability of extinguishing the fire shall be immediately available for use  Burnings shall be attended, controlled and supervised at all times and shall be completely extinguished before the burn site is vacated  Burning is not permitted when the wind speed exceeds fifteen kilometers per hour or during rainy or foggy weather or at times when a smog alert has bee n declared  The owner, occupant or permit holder must take steps to ensure the adjacent properties are protected and that the byproducts of open-air burning do not have a negative impact on persons, pets, or the environment. The By-law also prescribes provisions for special events or non-complying recreational burning. These types of burning are approved through the issuance of a Burn Permit with issuance contingent on an on-site inspection. Enforcement of By-law The By-law provides for enforcement through a range of options including:  The Fire Chief not issuing a permit when the propose burning is zoned residential  Fire Chief may revoke or refuse permission for open air burning or special event Page 290 of 405 FRS 21-02 Page 3 of 6  Fire Chief can not provide permission to burn materials other than clean, dry seasoned wood, charcoal, briquettes or other commercial fuels such as natural gas or propane produce specifically for cooking purposes  Fire Chief can withdraw a special event permit and/or stop the open air burning  Fire Chief can order the landowner, occupant or permit holder to extinguish the fire, and where the fire is not extinguished the Fire Chief can take action to extinguish the fire  The land owner, occupant or permit holder may be held liable for any and all costs incurred by the Town in its efforts to extinguish the fire. Further, the person who owns or occupies the land shall be responsible for any and all costs incurred by the Town in its efforts to extinguish the fire. Tillsonburg Rates and Fees By-law The Town’s Fees By-law prescribes a fee for the response by fire services to an open- air burn as follows: Fee for each fire apparatus dispatched to a burn complaint where the by-law is contravened and/or fire department is required to extinguish an open-air burn. $488.40/hour + $244.20 each half hour thereafter (based on MTO set rate) DISCUSSION Tillsonburg Fire and Rescue Tillsonburg Fire and Rescue (TFR) responds to reports of open-air burning with one fire apparatus and a minimum of four firefighters. Additional fire apparatus and firefighters may be dispatched where the response is required in order to extinguish the open -air burn. The following chart depicts the number of responses by TFR to open-air burning complaints since 2017. Year 2017 2018 2019 2020 Open Air Burning / Unauthorized 14 8 15 7 Authorized Open Air Burning - Complaint 2 2 2 1 Enforcement The Fire Communications Center processes calls regarding complaints related to open- air burning and dispatches fire resources where necessary. In addition, complaints received through the Town’s MESH system and where fire services are not dispatched the complaint is forwarded to the Town’s By-law Enforcement Officer for investigation. Page 291 of 405 FRS 21-02 Page 4 of 6 TFR policy provides where the TFR responds to an open-air burn complaint firefighter gather information and forwards the information to the Deputy Chief. Fire Services records indicate that no person has been invoiced under the Fees By-law to date. Staff suggests the Fees By-law be amended to include a written warning (letter) for a first offence, and a fee (MTO Rate) for a second offence and all subsequent offences. Where the fee is not paid by an owner the fee can be applied to the property taxes . Further, where a fee is not paid by an occupant/tenant the Town can pursue payment through a collection agency. Recreational Fires Brochure Staff suggest the current Recreational Fires brochure contains accurate information. The brochure contains excerpts from the by-law which may not provide clear language information to the public. Staff has looked at brochures from other municipalities and suggests that the current Recreational Fires Brochure be updated to include the suggestions forwarded by the public to improve communication of open-air burning requirements. Options Staff provides the following Options for Councils consideration: Option #1 – Status Quo  Update Recreational Fires Brochure  Continue with current response to complaints and enforcement action Option #2 – Educational Enforcement  Update Recreational Fires Brochure  Distribute Brochure annually with February tax bills  Create fire safety messaging plan for open air burning and for distribution of information utilizing the following communications avenues; fire station and Town signs, and fire services and Town social media outlets  Amend Fees By-law to include educational enforcement for first offence under By-law, and a fee (as per current fee) for a second and any additional offence under By-law at current rate in Fees By-law  Introduce fire services SOG for response to, investigation and enforcement of open-air burning complaints  Invoice violators as per amended Fees By-law. Page 292 of 405 FRS 21-02 Page 5 of 6 Option #3 – Zero Tolerance Enforcement  Update Recreational Fires Brochure  Distribute Brochure annually with February tax bills  Create fire safety messaging plan for open air burning and for distribution of information utilizing the following communications avenues; fire station and Towns signs, and fire services and Town social media outlets  Invoice property owner or occupant for non-compliance with Open-Air Burning By-law on first and subsequent violations  Introduce fire services SOG for response to, investigation and enforcement of open-air burning complaints CONSULTATION Staff received the following concerns regarding the Town’s open -air burning regulations:  The Town needs to do a better job of communicating the requirements of the open-air burning regulations to the public  Include a brochure on open-air burning requirements in the distribution of the tax bills  Recreational Fire Brochure should include information: o on why open-air burning by-laws are important, including the environment and health and safety of the public o regarding renters to have written permission from homeowners to have open-air burns on the property o photos to aid people in understanding the requirements for open-air burning o about recreational fireworks and the requirements for setting off of fireworks o explaining/defining combustibles (E.g., trees, overhead wires, sheds, etc.) o information about the Fire Code provisions for open -air burning.  People applying for permits should initially be visited by fire service personnel to review their plans for open-air burning and communicate the requirements  There should be a penalty for not following the requirements of the by-law 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 2. Economic Sustainability Page 293 of 405 FRS 21-02 Page 6 of 6 ☐ 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 – By-law 3072 – The Regulation of Open Air Burning in the Town of Tillsonburg Appendix B – Current Open Air Burning Brochure Page 294 of 405 Page 295 of 405 Page 296 of 405 Page 297 of 405 Page 298 of 405 Page 299 of 405 This pamphlet contains an excerpt from By-Law 3072, which is a by-law to regulate open air burning in the Town of Tillsonburg. It became effective on October 27, 2003. Before you have a recreational fire read the following rules and conditions contained in this brochure. However, to fully understand your responsibility and the penalties that may result for failure to comply with regulations, you are advised to obtain a complete version of By-Law 3072. A copy of the by-law may be requested in person at the Tillsonburg Customer Service Centre at 10 Lisgar Avenue. By- laws are also available to be viewed on- line at our municipal website: http://www.tillsonburg.ca/ To file a complaint under item (k) please call: Fire Communications (519) 842-3229 Each step toward safety is one step further from tragedy RRREEECCCRRREEEAAATTTIIIOOONNNAAALLL FFFIIIRRREEESSS Page 300 of 405 Excerpt from By-law 3072 Part 2 General Provisions 2.2 Permission-Recreational Burning Permission is granted, by the Fire Chief, for open air burnings that are contained within non-combustible containers or pits specifically designed for open-air burnings. The following regulations shall apply with respect to open-air burnings for recreational purposes: (a) Open-air burnings may be conducted between the hours of 4 pm and midnight only. (b) No materials other than commercially produced charcoal briquette or clean, dry seasoned wood may be burned. (c) Open burnings shall be confined to non-combustible containers or to a pit no larger than two (2) feet (61 centimetres) by two (2) feet (61 centimetres) in size. (d) When in use the open burning device or pit shall be covered with a heavy gauge metal screen having mesh openings no larger than one half (.5) inch (13 millimetres) which shall be placed in such a manner as to preclude the escape from the fire of combustible solids such as sparks and ash. (e) The dimensions of the fuel being burnt shall not be greater than the size of the container or fire pit to a maximum of one (1) cubic foot (.03 cubic metres) and shall be totally confined within the container or pit at all times. (f) An open air burning shall be confined to a location that provides for a minimum distance of five (5) metres (16.4 feet) in all directions from adjacent properties. (g) Open-air burnings shall be confined to an area that is a minimum of three (3) metres (9.84 feet) from combustible structures or objects. (h) An effective extinguishing agent of sufficient size and with the capability of extinguishing the fire shall be immediately available for use. (i) Open air burnings shall be attended, controlled and supervised at all times and shall be completely extinguished before the open-air burn site is vacated (j) Open-air burnings are not permitted when the wind speed exceeds 15 kilometres per hour or during rainy or foggy weather or at times when a smog alert has been declared. The appropriate Federal and/or Provincial Government agency shall be used as the source for this information. (k) The owner, occupant or permit holder must take steps to ensure that adjacent properties are protected and that the byproducts of open-air burnings do not have a negative impact on persons, pets or the environment. Page 301 of 405 Page 1 of 3 Subject: Fire Safety Grant Report Number: FRS 21-03 Department: Fire Services Submitted by: Paul Groeneveld, Acting Fire Chief Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT staff be directed to implement the projects as outlined in the OFMEM Fire Safety Grant Application, as approved by the OFMEM. BACKGROUND On March 11, 2021, the Government of Ontario announced a Grant Opportunity for Fir e Services in Ontario. Since the start of the pandemic, Ontario’s Fire Services have faced unprecedented challenges and have voiced those concerns. The ability to train fire service members in a COVID environment brought with new restrictions makes it very challenging for fire services to meet training requirements and priorities over the last year. In addition, OFMEM has heard concerns from fire departments about fire code enforcement and the ability to enter premises to conduct inspections and promote f ire safety. It is hoped that this grant will work to support fire services through this period of uncertainty and ongoing challenges. The OFMEM has advised that the Town of Tillsonburg is eligible to receive up to $8,500 in support as part of this grant program. The grant is intended to provide fire departments with the flexibility to support two priority areas as follows:  On-going training needs including registration, administrative programming, technology upgrades and associated costs for attending as well for providing services;  Capital costs and training to ensure code compliance. Page 302 of 405 FRS 21-03 Page 2 of 3 In order to receive the funds, the Office of the Fire Marshal (OFM) required that the Town submit an application by a representative by the municipality. As decisions regarding the grant may not have time to proceed to municipal council for approval within the timeframes identified below, the OFMEM was comfortable with the Fire Chief accepting the grant in principle on behalf of the municipality, pending formal approval from Council. To help facilitate this process, once the grant applications are approved, the OFMEM will send the respective Fire Chief a letter of intent that will be contingent upon Council’s deliberations. So that funds can be allocated before March 31, 2021, all applications had to be received by the OFMEM no later than March 19, 2021. In addition, as a condition of the grant, these funds must be spent by August 1, 2021 and a report back to the Fire Marshall will be required by September 1, 2021 to ou tline how the grant was utilized at the department level. DISCUSSION The application included the following:  Increased training opportunities Implementing the following positions to facilitate training of firefighters, conducting public education activities and fire safety inspections: Captain of Special Ops (NFPA 1041 Instructor Level 2, NFPA 1021 Fire Officer Level 1 and NFPA 1006 General Rescuer, water and ice rescue and technician level in rope and confined space rescue), Training Officer/Captain (NFPA 1041 Fire Instructor Level 2, NFPA 2021 Fire Officer Level 1), and Fire Prevention Officer/Inspector (NFPA 1031 Level 1 Courtroom Procedures, Fire Code Part 2 and 6, Fire Code Part 9 (projected costs are $10,000). The grant will be used to train these positions through a RTC.  Establishment of a virtual inspection program The Public Fire and Life Safety Educator will utilize a computer and software to conduct virtual life safety training and education initiatives (projected cost is $9,557.44). On March 29, 2021 Staff received a notice of pending approval under the Fire Safety Grant Program form the OFMEM. In accordance with OFMEM Guidelines for processing the Grant Application and the timelines for approvals, the Fire Chief accepted the grant allocation and proposed strategy for utilization, pending approval by Council. Page 303 of 405 FRS 21-03 Page 3 of 3 Council is required to approve the Fire Services Proposal for spending of the funds provided before the OFMEM will finalize and execute the transfer of funds. Once Council approves the proposed strategy for utilization of the funds the OFMEM will reach out to finalize the Transfer of Payment Agreement. CONSULTATION N/A FINANCIAL IMPACT/FUNDING SOURCE Additional revenue of $8,500. 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 – Fire Safety Grant Application Appendix B – OFMEM Memo to Fire Services Page 304 of 405 Page 305 of 405 Office of the Fire Marshal 2020/2021 Fire Safety Grant Application Form Instructions: 1. Please ensure that all fields are completed as part of this grant application form. 2. If you require more space, please adjust the text boxes as needed. 3. If you wish to split the grant between supporting training and supporting a virtual inspection program to enhance your existing in-person inspection program, please complete both sections below. 4. Please email completed application to ofm@ontario.ca 5. Applications must be received no later than 1700hrs on March 19, 2021. 6. If you have any questions, please contact your Fire Protection Adviser. Name of Municipality Town of Tillsonburg Name of Fire Department Tillsonburg Fire and Rescue Services Municipal Mailing Address 200 Broadway, Suite 204 Tillsonburg, ON N4G 5A7 Name of Fire Chief Paul Groeneveld (Acting) Email Address for Fire Chief pgroeneveld@norwich.ca Fire Safety Grant Allocation Amount $8,500.00 For those departments who wish to use the grant to support training, please provide a brief description of how the grant will be allocated, including the dollar amount. Please provide a brief overview of the training being provided, mode of delivery (online, Regional Training Centre, Learning Contract, other) and estimated timelines for completion. Please refer to the Fire Marshal Memo issued on March 11th, 2021 for additional information regarding eligible expenses. Please add extra lines to expand the text box below, if needed. Tillsonburg Fire and Rescue Services is implementing the following positions to facilitate training of firefighters, conducting public education activities and fire safety inspections. • Captain of Special Ops • Training Officer / Captain • Public Fire and Life Safety Educator, and • Fire Prevention Officer/Inspector. TFRS will utilize the grant funds to train the incumbents in these positions through a RTC, as follows: • Captain Special Operations – NFPA 1041 Instructor Level 2, NFPA 1021 Fire Officer Level 1, other related courses as approved by Council, including NFPA 1006 General Rescuer, water Page 306 of 405 Office of the Fire Marshal 2020/2021 Fire Safety Grant Application Form and ice rescue (third party) and Technician Level in Rope and Confined Space Rescue. Projected Cost – $2,900 • Training Officer / Captain – NFPA 1041 Fire Instructor Level 2, NFPA 2021 Fire Officer Level 1 Projected Cost - $2,900 • Fire Prevention Officer / Inspector – NFPA 1031 Level 1 Courtroom Procedures, Fire Code Part 2 and 6, Fire Code Part 9. Projected Costs - $4,200. For those departments who wish to use the grant to support a virtual inspection program to enhance your existing in-person inspection program, please provide a brief description of how the grant will be allocated, including the dollar amount. Please provide a brief overview of the compliance activities and how it will be administered at the department level, including potential rollout. Please refer to Fire Marshal Memo issued on March 11th, 2021 for additional information regarding eligible expenses. Please add extra lines to expand the text box below, if needed. The following positions identified above would require being set up with their own laptop equipped with the appropriate software in order to undertake courses offered via virtual learning by the OFC or RTC. Further, the Public Fire and Life Safety Educator would utilize a computer and software to conduct virtual fire life safety training and education initiatives. The projected cost of this project is $9,557.44. Name of Application Submitter Paul Groeneveld Title Acting Fire Chief/CEMC Signature Date March 16, 2021 Page 307 of 405 Page 1 of 3 Subject: Results for RFT 2021-001 Vienna Road (HWY 19) Asphalt Rehabilitation Report Number: OPD 21-12 Department: Operations and Development Submitted by: Shayne Reitsma, Manager of Engineering Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT Council receives report OPS 21-12, Results for RFT 2021-001 Vienna Road (HWY 19) Asphalt Rehabilitation as information; AND THAT Council awards Tender RFT 2021-001 to J-AAR Excavating Limited of London, ON at a cost of $968,968.52 (net HST included), the lowest bid received satisfying all Tender requirements. BACKGROUND A tender was issued on February 22nd 2021 for the Asphalt and Concrete Maintenance Program with fourteen (14) plan takers and a total of four (4) bids received by the closing date of March 17th 2021 with the lowest bid from J-AAR Excavating Limited of London, Ontario at a cost of $968,968.52 (net HST included). DISCUSSION As shown in Figure 1 (Attached) this project includes full depth resurfacing on Vienna Road, new curb in various locations and the installation of new sidewalk. This project is in conjunction with the MTO Connecting Link Program. The tender was advertised on Bids and Tender. Results of the tender are summarized below: Bidder Location Bid Amount 1. J-AAR Excavating Limited Ltd. London, ON $968,968.52 2. Coco Paving Inc. London, ON $993,177.60 3. Dufferin Construction Company Simcoe, ON $1,029,237.27 4. Brantco Construction Cambridge, ON $1,171,345.13 Page 308 of 405 OPD 21-12 Page 2 of 3 The above bids include net HST of 1.76%. The bids also include a $115,000 contingency allowance for material testing and any unforeseen expenses encountered during construction. It should be noted that the actual price of asphalt cement from the time the tender is closed to the time asphalt is actually placed is subject to an Asphalt Cement (AC) adjustment factor that is set monthly by the MTO. Reference checks for J-AAR Excavating Limited Ltd. returned satisfactory. CONSULTATION Any planned roadway or lane closures in order to facilitate the work will be kept to a minimum and communicated to the public or any directly affect residents in advance, in accordance with the Town’s Public Engagement Policy. FINANCIAL IMPACT/FUNDING SOURCE ITEM TENDER COST 2021 BUDGET ALLOCATION MTO – Connecting Link Program (Grant) $692,627.43 $1,729,759.50 Town of Tillsonburg Contribution (Capital) $185,837.78 $192,195.50 Sidewalk Connectivity Program (Capital) $99,769.98 $100,000* TOTAL $968,968.52 $2,021,955** *Note that Council approved $200,000 for the Sidewalk Connectivity Program, but is split between the Asphalt and Concrete Maintenance Program and the Vienna Road Project **Note that budget estimates were based on the results from a 3 year average of early tender pricing. The combined budget for this project is $2,021,955 which consists of $1,729,759.50 in MTO – Grant Funding, $222,895.5 in taxation and $69,300 in Development Charges. It should be noted for this tender that major unit rate prices were significantly lower compared to previous years. 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 309 of 405 OPD 21-12 Page 3 of 3 ☒ 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 – Vienna Map Labelled Page 310 of 405 The Corporation of the Town of Tillsonburg Operations Services Engineering Department 200 Broadway, Suite 204 Tillsonburg, ON N4G 5A7 Tel: (519) 688-3009 www.tillsonburg.ca VIENNA ROAD Page 311 of 405 Page 1 of 3 Subject: Results for RFT 2021-002 Asphalt and Concrete Maintenance Program Report Number: OPD 21-13 Department: Operations and Development Submitted by: Shayne Reitsma, Manager of Engineering Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT Council receives report OPS 21-13, Results for RFT 2021-002 Asphalt and Concrete Maintenance Program as information; AND THAT Council awards Tender RFT 2021-002 to Permanent Paving of Woodstock, ON at a cost of $434,844.70 (net HST included), the lowest bid received satisfying all Tender requirements. BACKGROUND A tender was issued on February 22nd 2021 for the Asphalt and Concrete Maintenance Program with nineteen (19) plan takers and a total of six (6) bids received by the closing date of March 17th 2021 with the lowest bid from Permanent paving of Woodstock, Ontario at a cost of $434,844.70 (net HST included). DISCUSSION As shown in Figure 1 (Attached) this project includes full depth resurfacing on Bridge Street, surface asphalt on Lowrie, Reid and Jane Street as well as other minor asphalt patching repairs as a result of maintenance work from the Public Works and Water Departments. Concrete sidewalk will be placed on Old Vienna Road , Vienna Road and Bridge Street. The Concrete sidewalk for Vienna Road would be awarded as part of the Vienna Road Reconstruction Project. The tender was advertised on the Bids and Tender. Results of the tender are summarized below: Page 312 of 405 OPD 21-10 Page 2 of 3 Bidder Location Bid Amount 1. Permanent Paving Ltd. Woodstock, ON $434,844.70 2. Dufferin Construction. Simcoe, ON $450,253.91 3. Armstrong Paving St. Mary’s, ON $541,506.05 4. J-AAR Excavating. London, ON $555,873.16 5. Coco Paving Inc London, ON $589,190.40 6. Brantco Construction Cambridge, ON $644,040.26 The above bids include net HST of 1.76%. The bids also include a $50,000 contingency allowance for material testing and any unforeseen expenses encountered during construction. It should be noted that the actual price of asphalt cement from the time the tender is closed to the time asphalt is actually placed is subject to an Asphalt Cement (AC) adjustment factor that is set monthly by the MTO. Reference checks for Permanent Paving Ltd. returned satisfactory. CONSULTATION Any planned roadway or lane closures in order to facilitate the work will be kept to a minimum and communicated to the public or any directly affect residents in advance, in accordance with the Town’s Public Engagement Policy. FINANCIAL IMPACT/FUNDING SOURCE ITEM TENDER COST 2021 BUDGET ALLOCATION Roads Patching Maintenance (Operating) $39,234.38 $42,500 Roads Sidewalk Maintenance (Operating) $638.95 $6,000 Roads Curb Maintenance (Operating) $4,095.84 $7,500 Sidewalk Connectivity Program (Capital) $99,804.58 $100,000* 2021 Asphalt Paving Program (Capital) $291,070.95 $400,000 TOTAL $434,844.70 $556,000** *Note that Council approved $200,000 for the Sidewalk Connectivity program but is split between the Asphalt and Concrete Maintenance Program and Vienna Road Project **Note that the budget estimate was based on results from 2020 early tender pricing. Page 313 of 405 OPD 21-10 Page 3 of 3 The combined budget for this project is $556,000 which co nsists of $400,000 in Gas Tax, $30,700 taxation, $69,300 in Development Charges and $56,000 from the Roads maintenance operating budgets. 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 – Figure 1 Page 314 of 405 The Corporation of the Town of Tillsonburg Operations Services Engineering Department 200 Broadway, Suite 204 Tillsonburg, ON N4G 5A7 Tel: (519) 688-3009 www.tillsonburg.ca REID STREET LOWRIE CRESCENT BRIDGE STREET OLD VIENNA ROAD JANE STREET Page 315 of 405 Page 1 of 3 Subject: O.Reg 588/17 Asset Management Planning for Municipal Infrastructure regulation amendment Report Number: OPD 21-15 Department: Operations and Development Submitted by: Carlos Reyes, Director of Operations and Development Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT report OPD 21-15 O.Reg 588/17 Asset Management Planning for Municipal Infrastructure regulation ammendment be received as information. BACKGROUND Asset Management Planning is certainly an important initiative for municipalities. It helps decision makers and the public better understand infrastructure deficits, asset needs and fiscal challenges. In many parts of Ontario, existing infrastructure is degrading faster than it is being repaired or replaced, putting services at risk. To help address this issue, the Province implemented the Asset Management Planning for Municipal Infrastructure Regulation (O. Reg. 588/17), under Infrastructure for Jobs and Prosperity Act, 2015, effective January 1, 2018. The goal of this regulation is to help improve the way municipalities plan for their infrastructure. The regulation builds on the progress municipalities have made while bringing consistency and standardization to asset management plans to help spread best practices throughout the sector and enable the collection of comparable data. Requirements under O.Reg 588/17 for municipalities in Ontario include s: Phase 1 (by July 1, 2019): all municipal governments to have a finalized initial st rategic Asset Management policy outlining commitment to best practices and continuos improvement (Completed). Page 316 of 405 OPD 21-15 Page 2 of 3 Phase 2 (by July 1, 2021): all municipal governments to have an adopted Asset Management Plan for core assets (roads, bridges and culverts, water, wastewater and stormwater management) that discusses current levels of service and the cost of maintaining those services. The regulation sets out both qualitative descriptions and technical metrics for each of the core assets. Phase 3 (by July 1, 2023): Municipal governments to an adopted Asset Management Plan for all of its other municipal infrastructure assets, which also discusses current levels of service and the cost of maintaining those services. The municipality is to set the technical metrics and qualitative descriptions for its other assets. Phase 4 (by July 1, 2024): The Asset Management Plans shall include a discussion of proposed levels of service, the assumptions related to the proposed levels of service, what activities will be required to m eet proposed levels of service, and a strategy to fund the activities. Municipalities under 25,000 are not required to discuss detailed risk analysis or growth. DISCUSSION On March 23, 2021, The Town received notification from the Province announcing that the regulation has been amended to extend the upcoming phase 2 (July 1, 2021) timeline by one year, and subsequent timelines for phases 3 and 4 by one year. The amended regulation came into effect on March 15, 2021. The revised regulatory timelines are as follows: Phase 2 (by July 1, 2022): Asset management plan for core infrastructure assets which include water, wastewater and stormwater assets, roads, bridges and culverts; within this, the plan for core assets must also include current levels of ser vice and costs to maintain these levels. Phase 3 (by July 1, 2024): Asset Management Plan for all municipal assets, including current levels of service and costs to maintain these levels. Phase 4 (by July 1, 2025): Builds on phase 3 where plans shift from current levels of service to focus on proposed levels of service and related lifecycle management and financial strategy for all assets. CONSULTATION The following staff/resources have been consulted for this report:  Manager of Engineering Page 317 of 405 OPD 21-15 Page 3 of 3 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 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 318 of 405 Page 1 of 2 Subject: Annandale Marketing and Promotion Delivery Strategy 2021 Report Number: RCP 21-10 Department: Recreation, Culture and Parks Submitted by: Christopher Baird, Director of Recreation, Culture and Parks Meeting Type: Council Meeting Meeting Date: Monday, April 12, 2021 RECOMMENDATION THAT report RCP 21-10 Annandale Marketing and Promotion Delivery Strategy 2021, be received as information; AND THAT staff be directed to incorporate the report recommendations into current marketing and promotional strategies and future Business Plans. BACKGROUND In late 2020, and as part of the Service Delivery Review and Recommendations from the Oxford County Service Delivery Review Project, The Town of Tillsonburg was able to participate in the Municipal Modernization Program’s Intake 2. With the support of the CAO and Council, The Director of RCP made application on behalf of Annandale National Historic Site for the development of a Mark eting and Promotion Delivery Strategy. The Consulting firm of MJW Community Heritage Services was able to complete the report within the tight timeframes. Please refer to Attachment A as appended to this staff report. DISCUSSION To ensure that Annandale National Historic Site remains relevant to the community it serves and continues to attract new audiences, Staff and Council need to think of new ways for communication and interactions with the public. A new, creative and bold approach is proposed. The Town of Tillsonburg recognizes the need for new methods to connect and communicate with audiences to ensure the sustainability and the ongoing success of the Annandale National Historic Site through the COVID recovery period. The attached report examines new and alternative delivery methods to connect Annandale National Historic Site to its many publics. It presents the benefits of a robust Page 319 of 405 RCP 21-10 Page 2 of 2 digital marketing strategy and sets out an actionable work plan that can act as a blueprint for staff to follow over the next few years. CONSULTATION This report has been reviewed by the CAO, Director of Corporate Services and the Director of Finance. FINANCIAL IMPACT/FUNDING SOURCE Many of the recommendations contained in the plan can be accommodated within existing annual base operating budgets. Where certain new initiatives are proposed, staff will include those in subsequent budget years for Council’s consideration. Should future grant opportunities arise, staff will also take advantage of those funding sources. 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 ATTACHMENT Appendix A – Annandale Marketing and Promotion Delivery Strategy 2021 Page 320 of 405 m j w h e r i t a g e s e r v i c e s @ g m a i l .c o m Marketing and Promotion Delivery Strategy 2021 Annandale National Historic Site Prepa red by: Melissa Collv e r MJ W Community Her it age S e rvices Page 321 of 405 1 E x e c u t i v e Su m m a r y 2 2 4 5 Recom mend a tions Backgr ou nd Con text General Assess ment 6 Ac t io n a b le W o rk p la n 6 6 8 9 10 10 12 12 Recommen datio ns O verv i e w M i ssion S tatement/Mandate Digit al Media Strategy Socia l Med i a Analytics Socia l Med i a Platfo rms Socia l Med i a Ad vertising V i deo M a r k e t in g C o n c e p t s13 13 14 15 P r o gr a m D e li v e r y M e t h o d s16 16 17 18 19 V i rtual T ou rs Events an d E d ucation Programmin g Beyond the Walls O utr e a ch S umma r y20 21 Reso ur c e s for St af f Collectio ns M a nagement Project M useum Collect i on Pod c a sts Page 322 of 405 During this unprecedented time of a global pandemic, many cultural industries including museums and historic sites are evaluating and reimagining their operational models. The Town of Tillsonburg understands the value of this process and has, through the Recreation, Culture and Parks Department, commissioned this report to determine recommendations to ensure the future success and sustainability of the Annandale National Historic Site (ANHS). Annandale National Historic Site has historically taken a traditional approach to its program delivery and marketing strategy. Now is the time to evaluate current methods and adapt them to deal with the effects the global pandemic has had on cultural industries including museums. Public engagement is a core function of museum work. Even when museums are able to open to the public, it is predicted that people will not want to interact with the ANHS in the same way they did pre-pandemic. This, however, does not change the fact that the visitor experience should continue to be the focus of the museum’s work. The way in which visitors interact and connect with the museum may be different post-pandemic but a positive visitor experience is just as important if not more so. To ensure that Annandale National Historic Site remains relevant to the community it serves and continues to attract new audiences, staff need to think in new ways in terms of its communication and interactions with the public. A new, creative and bold approach is required. As a result, the following recommendations have been determined. E x e c u t i v e S u m m a r y N O W I S T H E T I M E T O E V A L U A T E Page 323 of 405 Develop a digital marketing strategy for Annandale National Historic Site. Invest in the infrastructure and equipment required to offer a robust virtual delivery of programs. Develop new and creative methods for program delivery including virtual programming. Invest in ongoing staff training in the use of current digital strategies, platforms, and program delivery. Digitize the collection. Increase capacity through collaboration with community organizations and businesses. Improve gateway signage. Commencing in 2023, coinciding with the 50th Anniversary, review and revise Annandale National Historic Site’s mission statement. AN NAN DALE NA T I ON AL HISTORIC SITE: MARKET ING & PROG RA M DE LIV ER Y STRATEGY 202 1 PA GE 2 R e c o m m e n d a t i o n s B a c k g r o u n d Tillsonburg’s first community museum was established in 1973. Today, the Town of Tillsonburg operates the Annandale National Historic Site and has done so since 1989. Annandale National Historic Site occupies the former residence of Edwin Delevan Tillson, Tillsonburg’s first mayor, and is situated on property located at 30 Tillson Avenue. The original home was built in the 1880s and was part of a large 600-acre estate known as Annandale, named after E.D.’s wife’s ancestral home in Scotland, United Kingdom. In 1985, the Town of Tillsonburg assisted with the purchase of Annandale House and moved the operations of Tillsonburg’s community museum to the site. In order to accommodate the community museum’s operations and collection, an addition to Annandale House was constructed in 1988. Today the addition houses the ANHS offices, temporary exhibit space, collections storage, and a second-story event space. Page 324 of 405 The restoration of Annandale House was funded by community donations of over $1 million demonstrating the people of Tillsonburg value the built heritage and history of their community and recognize the importance of its preservation. In 2020, Annandale National Historic Site like all cultural organizations globally, experienced an unexpected and unprecedented closure in response to COVID-19. What was expected to be a two-week closure extended into months and continues today. The global pandemic has significantly impacted the cultural sector. According to the Honourable Lisa McLeod’s white paper Reconnecting Ontarians, “Ontario’s heritage, sport, tourism and cultural industries were among the first and hardest hit. They are expected to be the longest to recover.” This messaging emphasizes the need and importance for museums to re-evaluate their operations moving forward. Even as the pandemic abates, many people will be reluctant to gather in public spaces. Traditionally museums have been gathering places, places for establishing connections and participating in shared experiences. The pandemic disruption is encouraging museums to rethink their operating models and shift their approach to better serve their communities. As a result of the COVID-19 pandemic, people are expressing anxiety about gathering in small crowds and travelling to locations outside of their own public health unit zones. The public’s mindset has changed and for many, this has resulted in changes in behaviour. This is what cultural industries are referring to as the “new social reality” and it is a reality that will significantly impact the heritage sector for many years to come. Staff at the Town of Tillsonburg recognize the need for new methods to connect and communicate with audiences to ensure the sustainability and the ongoing success of the Annandale National Historic Site through the recovery period. This report examines the need for new and alternative delivery methods to connect Annandale National Historic Site to its many publics. It presents the benefits of a robust digital marketing strategy and sets out an actionable work plan that can act as a blueprint for staff to follow. AN NAN DALE NA T I ON AL HISTORIC SITE: MARKET ING & PROG RA M DE LIV ER Y STRATEGY 202 1 PA GE 3 Annandale House embodies the Aesthetic Arts Movement. During an extensive restoration, that spanned twelve years, the beauty of the architectural details of Annandale House was revealed. The Victorian home boasts extravagant, hand-painted ceilings, ornate mantles, inlaid floors, and stained glass. In 1997, the Historic Sites and Monuments Board deemed Annandale House as the best surviving example of the Aesthetic Art Movement in Canada designating it a National Historic Site. Page 325 of 405 Annandale National Historic Site employs 3 full-time employees; the Culture & Heritage Manager/Curator, a Program Coordinator, and a Collection & Exhibition Specialist. The Culture & Heritage Manager/Curator reports to the Director of Recreation, Culture and Parks. There is a Council-appointed Museum Advisory Committee. The Program Coordinator and Collection & Exhibition Specialist report to the Culture & Heritage Manager/Curator. Annandale National Historic Site reported 11,239 visitors in 2018 and 10,901 in 2019. In 2019, 100 volunteers contributed 4,000 hours of time to the site. The ANHS’s mission statement was created in 2000 and has not been revised since. Staff indicate that the site has attracted and connected with senior and children/youth audiences. The latter primarily through the delivery of education programs. Staff indicated they want to focus on attracting a new audience ranging between the ages of 20-50 years. Annandale National Historic Site is a historic house museum with a separate but connected gallery space. The Pratt Gallery hosts the museum’s temporary exhibits. The site promotes self-guided tours of the temporary exhibits and the historic house. There is a five-year exhibit plan developed by staff that often relates to anniversary dates, the Christmas season, and the Tillson family. Staff install four to five temporary exhibits per year and create programming to complement the exhibits. The site has dedicated collection storage located on the lower level of the 1987 addition. The museum’s collection consists of approximately 18,000 artifacts, archives, and works of art. Education programs for school-aged children are offered and staff report they are particularly popular during the Christmas season. Special events such as Lunch and Learns are a regular and popular program offering. C o n t e x t Annandale National Historic Site is owned and operated by the Town of Tillsonburg and falls under the purview of the Recreation, Culture and Parks Department. 2018 11,239 2019 10,901 2019 4,000 hours AN NAN DALE NA T I ON AL HISTORIC SITE: MARKET ING & PROG RA M DE LIV ER Y STRATEGY 202 1 PA GE 4 100Page 326 of 405 The Tillsonburg and District Historical Society (TDHS) is an independent organization affiliated with Annandale National Historic Site and supports the ANHS through volunteerism and financial contributions. The TDHS host events at the site, such as outdoor concerts on the lawn. They receive use of the property free of charge but donate proceeds from these events to ANHS. Members of the historical society are granted free admission to Annandale National Historic Society as a member benefit. The ANHS does not have its own membership program. Annandale National Historic Site is also supported by the Museum Advisory Committee. Members are appointed by Council and a member of Council sits on the Committee. The Committee’s role is to advise Council on matters related to Annandale National Historic Site and to act as advocates and ambassadors for the site. They have expressed a commitment to developing a new direction for program delivery and marketing in response to COVID-19. Marketing is the responsibility of the Culture & Heritage Manager/Curator. Staff have employed a primarily traditional approach of employing print media for the promotion of the site. Annandale National Historic Site is represented on the Town of Tillsonburg’s website which is updated and maintained by the Communications Department. Prior to 2020, ANHS staff used digital platforms on an occasional and informal basis. No one staff person was tasked with managing social media. With the global pandemic and resulting closure of the site, staff recognized that new ways to remain connected to the public would be required. It was at this point that the Program Coordinator was tasked with the responsibility of managing the site’s social media. Staff began to use Facebook on a more regular basis. There is also a Twitter account that is used regularly but is not referenced on the museum’s website. Both of these social media platforms are used primarily to promote exhibits and events. This approach is not conducive to encouraging online interaction with users. G e n e r a l A s s e s s m e n t In 2020, staff was able to adapt the site’s annual Christmas education programming to a virtual offering. Working with the Town of Tillsonburg’s Communication Department, pre- recorded videos with program content were created. These were available to registered classes via a YouTube link that required a special code. Staff report that 50 classes registered for the program which is approximately the same number as the previous in-person sessions. ANHS uses the PastPerfect Museum Software to manage its collection. This program provides database storage for artifacts, photographs, and documents. Of the 18,000 objects in the collection, only 2.5% of the museum’s collection is digitized. AN NAN DALE NA T I ON AL HISTORIC SITE: MARKET ING & PROG RA M DE LIV ER Y STRATEGY 202 1 PA GE 5 Page 327 of 405 Develop a digital marketing strategy for Annandale National Historic Site. Invest in the infrastructure and equipment required to offer a robust virtual delivery of programs. Develop new and creative methods for program delivery including virtual programming. Invest in ongoing staff training in the use of current digital strategies, platforms, and program delivery. Digitize the collection. Increase capacity through collaboration with community organizations and businesses. Improve gateway signage. Commencing in 2023, coinciding with the 50th Anniversary, review and revise Annandale National Historic Site’s mission statement. Actionable Work Plan P L A N T H E W O R K - W O R K T H E P L A N R e c o m m e n d a t i o n s Public engagement is a core function of a museum’s work. Over the past few years, the use of social media has become an increasingly important tool for museums. It has led to greater accessibility for audiences and allows museums to interact with these audiences. O v e r v i e w Page 328 of 405 By engaging in social media, museums not only present content, but they can also generate feedback on their content, events, education programs, and exhibitions. By allowing the public to interact through social media, museums engage users on a more personal level and give them a voice. Social media users can ask questions and the museum can respond in real-time. This interaction can lead to long-term engagement and support. There is an ever-growing amount of virtual content available as a result of COVID-19 and for the foreseeable future that is only going to increase. With the increasing number of cultural industries vying for a piece of the “virtual audience” it is important for Annandale National Historic Site to distinguish itself. In response to the global pandemic, Annandale National Historic Site needs to look to establish a digital marketing and promotion strategy and new program delivery methods. These two concepts, while different, are not mutually exclusive. They are intertwined. Annandale National Historic Site should increase capacity by bolstering existing relationships and establishing new ones, with local businesses and organizations, and explore ways in which collaboration would be mutually beneficial. Innovation and collaboration combined with a willingness to try something new are vital to future success and sustainability. As a result of changes in public behaviour, museums will need to adopt a blended model to their program delivery providing both safe in-person experiences as well as digital offerings for those who want to experience the museum from the comfort of their own home. While virtual experiences will continue to be an important component of marketing and programming, it needs to be recognized that nothing replaces the personal experience of interacting with an artifact or in this particular case the house itself. As the province recovers from the impacts of the global pandemic, there are and will continue to be new funding opportunities to allow cultural industries to embrace new technology. Staff should explore ongoing funding opportunities to increase its capacity during the long recovery phase. With the implementation of new initiatives and strategies, regular evaluation should be a built-in component of the process so that staff can make adjustments to the plan as required. Ongoing evaluation will ensure that ANHS continues to respond to the impacts of COVID-19. AN NAN DALE NA T I ON AL HISTORIC SITE: MARKET ING & PROG RA M DE LIV ER Y STRATEGY 202 1 PA GE 7 Action Item #13 of the Ministry of Heritage, Sport, Tourism and Cultural Industries white paper Reconnecting Ontarians announced that in 2021 the Province will be offering a travel incentive to encourage the residents of Ontario to explore the province. $150 million has been set aside to provide Ontarians with up to 20% for eligible tourism expenses “to encourage them to safely discover Ontario in 2021.” This introduces an excellent opportunity for the Annandale National Historic Site to introduce itself to new visitors within Oxford County and from across the province. Page 329 of 405 A mission statement is the guiding document of any museum, it sets the foundation for all policies and planning. The mission statement directs the work of the organization ensuring everyone - staff, volunteers, and governing bodies – understand the work of the museum. The Annandale National Historic Site’s mission statement was created in 2000 and has not been revised since. Mission statements are often reviewed when change occurs. COVID-19 is that change agent. Staff need to revisit and review the Annandale National Historic Site’s mission statement. The mission statement should explain the museum’s reason for existing and its impacts on the community. A good mission statement leans toward society impact rather than simply an explanation of operations, transitioning from being about something to being for someone. (Weil, 1999). Upon completion, have the revised mission statement approved by the governing authority, and once approved incorporate it into all planning and policy development. It may be necessary to revise supporting documents such as the museum’s policies to align with the revised mission statement. AN NAN DALE NA T I ON AL HISTORIC SITE: MARKET ING & PROG RA M DE LIV ER Y STRATEGY 202 1 PA GE 8 M i s s i o n S t a t e m e n t /M a n d a t e Assemble a team. The team can include staff, members of the museum advisory committee, members of council and key stakeholders. Research the beginnings of the museum and explore how it has evolved over time. Examine the current mission statement. It needs to be recognized that a mission statement may not always need to be changed but it is important to acknowledge when it should be. Consider the strengths and weaknesses of the mission statement to determine what modifications are needed. Solicit feedback from key stakeholders to define the value of the museum to the community. An online pulse survey is one method to gather this feedback during a global pandemic. There are many free online survey tools available. Virtual coffee chats can be scheduled to engage stakeholders on a more personal level. Draft the revised mission statement and distribute it to stakeholders to continue to refine until the document reflects Annandale National Historic Site’s reason for existence and its impact on the community. The review process: Page 330 of 405 Staff need to create and adopt a digital marketing strategy. The digital marketing strategy will provide a tangible plan for staff to follow and implement. It will ensure a strategic and scheduled roll out of messaging. Social media is continuously evolving with the creation of new platforms and constant changes to existing platforms. It is recommended that the digital marketing strategy be a “living” document that is constantly evaluated and revised to respond to changes with social media itself but also the work of the museum and its audiences. It is recommended that one staff person be tasked with responsibility for Annandale National Historic Site’s social media. This is not to say that content can’t be created by the staff team, but it should be managed by one person, a Social Media Manager. Staff need to determine the museum’s goals and how best to achieve them through their digital marketing strategies. Digital marketing hinges on knowing your audience and finding the best online platforms to reach them as well as determining the best time to post content. Many social media channels have a scheduling option so that staff can schedule a post to appear outside of traditional working hours when the targeted audience is more likely to engage. As an example, young professionals are most likely to check their social media right after work. Awareness of these trends is essential to an effective digital media strategy. One of the strengths of social media, with the exception of staff time, is the low financial investment to get started. Another is the unlimited audience reach. Understanding the digital environment and optimizing marketing activities means examining the available technologies and how they can communicate the Annandale National Historic Site brand. While many of these may be new to staff, the effort will be worthwhile and in fact, is essential to the future growth and development of the museum. Social media can significantly boost awareness of the museum and its values. If potential followers come across your platforms and see that the museum regularly interacts through social media, it will encourage them to follow. AN NAN DALE NA T I ON AL HISTORIC SITE: MARKET ING & PROG RA M DE LIV ER Y STRATEGY 202 1 PA GE 9 D i g i t a l M e d i a S t r a t e g y Two key factors distinguish digital marketing from traditional marketing. One is the pace at which the technology evolves and improves. Secondly, the opportunity it presents to connect the organization and people. With nothing but a smartphone, staff can create digital content in minutes. Museums and historic sites are chocked full of content and social media has the ability to make the museum, its collection and its programming more accessible than ever before. Page 331 of 405 It should be noted that the municipality has a Social Media Policy as part of its Communications Strategy which needs to be taken into account when developing the social media plan. The expertise and guidance of the Communications Staff would assist Annandale National Historic Site in successfully implementing a new digital media strategy. AN NAN DALE NA T I ON AL HISTORIC SITE: MARKET ING & PROG RA M DE LIV ER Y STRATEGY 202 1 PA GE 10 Social media algorithms are constantly changing, and organic posts are shown less and less often to your followers, this is a strategy employed by social media platforms to encourage users to purchase advertising. However, with regular posts that encourage follower engagement such as commenting, liking and sharing, platforms will begin to show your posts to more people. Consider social media as an extension of the customer service experience. Responding to questions, comments and concerns on social media is just as important as answering an email or a telephone query. Social media analytics is a critical tool in accessing the success of social media marketing. It will provide information that relates to audience engagement and the success of digital marketing strategies. Through data analysis, social media analytics software will present staff with all the information they need to successfully manage their social media platforms. Simply put social media analytics will provide staff with the data that allows them to identify what is working and what is not in terms of the content strategy. The right software can also tell you how to fix what is not working. As with traditional marketing methods, without measuring and analysing how content is being perceived by users and performing, it will not be successful and the Return on Investment (ROI) will not be realized. Analytics will track audience demographics, content performance, customer service, the value of paid advertising campaigns, and much more. There are a number of social media analytic tools available that are easy to use and easy to understand. Many social media platforms such as Facebook and Instagram incorporate analytics as part of their online services. S o c i a l M e d i a A n a l y t i c s S o c i a l M e d i a P l a t f o r m s Some of the most familiar and popular social media platforms include: Facebook, Instagram, Twitter, Tumblr, YouTube, Reddit, LinkedIn, SnapChat, Pinterest, Flickr, TikTok, Vimeo, WhatsApp. This list is not an exhaustive list of social media platforms available but is intended to present some of the more popular and established platforms. In the ever-evolving world of social media, different platforms are more effective depending on the application. Staff need to determine what they want to achieve and research each platform and how it might meet their needs. Page 332 of 405 By the end of 2020, the number of social media users worldwide stood at 4 billion and 99% of all users access platforms via their mobile devices. Facebook is the most popular platform globally with 1.8 billion daily users. It’s imperative that the Social Media Manager understand where the museum’s existing and potential audiences are active online. This will help to target messaging. For example, ANHS staff have indicated that they would like to attract a younger audience. SnapChat records 300 million monthly users and 90% of those are between 13 and 24 years of age. While images disappear in 10 seconds, staff can post an artifact and pair it with popular music or memes that a younger demographic would find engaging. The Social Media Manager should explore other similar accounts that can be followed in order to establish and nurture online relationships. This can be accomplished by tagging other accounts in your posts. Engaging content of other’s accounts where appropriate by liking, commenting, and sharing will encourage others to engage in and share ANHS’s content, expanding the online audience your content reaches. Instagram has a “Story” feature that allows for easy sharing of other’s content. AN NAN DALE NA T I ON AL HISTORIC SITE: MARKET ING & PROG RA M DE LIV ER Y STRATEGY 202 1 PA GE 11 Hashtags stimulate global conservation and are a useful social media marketing tool for museums. They are linked by the # symbol followed by a word or a series of words. Social media users can connect to content by searching the hashtag. Annandale National Historic Site can employ hashtags to increase the museum’s reach. Some of the most popular museum-related hashtags include #AskACurator, #MuseumSelfie, #MuseTech, #ONheritageweek, and #MuseSocial to name a few. Hashtags are primarily used with Twitter but also apply to Instagram and Facebook. Linking Annandale National Historic Site’s social media platforms to the municipal website would drive website visitors to your various channels. Lastly, there are many online forums for social media managers to connect with other professionals for support and advice. These forums provide peer support and advice about opportunities and challenges that arise through social media engagement. See Resources for Staff for a link to the Social Media Managers Facebook page. Page 333 of 405 Video is a powerful marketing and programming tool. Almost all museum work can be shared through video. They should be incorporated into exhibitions, programming, and day-to-day operations and approached with enthusiasm and commitment. Videos intended for social media posts should not be lengthy, ranging from a few seconds to 3 to 5 minutes. Videos for exhibit or programming purposes can be longer. Many social media platforms, such as Instagram offer various video features. AN NAN DALE NA T I ON AL HISTORIC SITE: MARKET ING & PROG RA M DE LIV ER Y STRATEGY 202 1 PA GE 12 . V i d e o Using Instagram, staff can use the Reel function to produce a short video. Staff can easily add effects and music to these videos before posting, increasing their entertainment factor. Videos provide a great opportunity for followers to meet the staff and others who represent or interact with the Annandale National Historic Site. It is this personal touch that people respond to even online. The most effective videos are engaging. This may require staff to rehearse or practice in advance. Don't be afraid to solicit constructive feedback from a test audience as this will assist staff in delivering experiences that further cultivates visitor interest. Add all videos to ANHS’s YouTube channel to build an online profile through this platform. The YouTube video links can be easily shared on other social media platforms to increase your reach. Most, if not all, social media platforms have an advertising component so that users can extend their reach through paid advertising. These ad campaigns offer flexibility in terms of cost and duration. They allow the advertiser to select their target audience based on age and geography. The platforms provide an ongoing analysis of the campaign so that advertisers can evaluate the campaign’s success. S o c i a l M e d i a A d v e r t i s i n g Page 334 of 405 The next phase of the Annandale National Historic Site's collection management project presents a unique opportunity to engage audiences by including them in the behind-the- scenes work that is collection management. In the museum world, much of the important work occurs out of the eye of the public. People are naturally curious about the artifacts that are housed in collection storage areas. Many are unaware of the importance of this work or what is involved in ensuring the safe and secure storage of the collection. Using the FaceBook and Instagram Live function, staff are able to engage followers in real-time. With this function, as soon as staff select “start live video” followers will receive a notification. Both platforms are an effective way to document the day-to-day work of staff. Each has different features that may lend themselves more effectively to different applications. During the “live” presentation, explain the work you are doing and why you are doing it. Not only are these live videos entertaining they are an opportunity to educate the public. They can demonstrate the skills and expertise museum professionals possess as well as explain the important role the museum plays as a steward of the public trust. Marketing Concepts E D U C A T E A N D E N T E R T A I N C o l l e c t i o n s M a n a g e m e n t P r o j e c t Page 335 of 405 . Encourage watchers to interact during the video. Prompt them to ask questions throughout the “live” video and be sure to answer them. If they can’t be answered during the video be sure to follow up afterward with the answer. Request that followers like, comment and share during the video, this will extend the reach and lead new followers to discover ANHS through social media. This practice is referred to as a "call to action". Every time someone shares a post, the museum’s content is presented to a whole new audience. Ask questions of your audience to encourage engagement. An example might be, do you know why we carefully control the temperature and humidity in the museum? Allow time for responses and acknowledge them. As museum professionals staff possess unique skills and expertise that can be shared with the public. Talk about why different objects are stored in different ways. For example, explain why you store the museum’s quilts on rolls. Demonstrate how to make a customized storage envelope for a document or explain why acid-free materials are used. Provide opportunities for the public to share their collections or a special possession and ask questions about its care and storage. They could submit them by email or through social media. This could become a weekly segment as a post or a live video. Allowing the public to engage with the collection management project will make them feel a part of the process. They will gain a greater understanding of the work staff do and its overall importance to Annandale National Historic Site and by extension the Town of Tillsonburg. Annandale National Historic Site’s use of collection management software PastPerfect presents an opportunity for robust community engagement online. Recognizing that only 2.5% of the collection is accounted for in the system, there is a good deal of work to be done but the process lends itself well to social media posts. As artifacts are catalogued into the system, they are photographed resulting in a digitized file of the artifact. Highlighting artifacts in the collection through social media not only demonstrates the diversity and scope of the collection but also presents an opportunity to share the stories attached to them. These posts lend themselves well to the “call to action” engaging audiences. It is also an opportunity to encourage donations of artifacts to build the collection ensuring the preservation of Tillsonburg’s past. Increasing exposure to the collection can be realized. PastPerfect offers a Web Edition that allows subscribers to share their collections online through a searchable database. This is available as an upgrade to current PastPerfect users for an annual hosting fee. AN NAN DALE NA T I ON AL HISTORIC SITE: MARKET ING & PROG RA M DE LIV ER Y STRATEGY 202 1 PA GE 14 M u s e u m C o l l e c t i o n Page 336 of 405 . We provide investment of $15,000 to $250,000 for online projects by Canadian museums and heritage organizations that engage their audiences. We help organizations build digital capacity by providing support and leadership.” Another option is to apply to the Digital Museums Canada program. They are the largest funding program to assist museums with creating online content. It is important to keep in mind that matching municipal funding is required. Digital Museums Canada website reads: “We believe in the power of great content and digital technologies to connect with and inspire people. Staff should study the eligibility requirements of this funding program and subscribe to receive notification of its annual call for proposals. Digital Museums Canada provides many online resources to assist potential applicants plan and prepare for their application. This funding opportunity could significantly increase the ANHS’s digital presence. A podcast is an audio program that can extend the museum’s reach. They can range in length and can include one person to several. As they are audio-only, they can be created with little financial outlay. As with any of these approaches a strategy is recommended. Staff should determine what they are trying to achieve through the podcast. Museums are well-positioned to present content that is original and engaging. Storytelling is an inherent part of museum work. Stories are told through exhibits, during tours, education programs and even events. Podcasts are an extension of this concept. To quickly develop a podcast, staff should consider what stories they know well enough to tell without too much research or preparation. The Annandale National Historic Site lends itself to a number of engaging topics that could be explored through a podcast such as the aesthetic art movement, architecture, Tillson family, objects in the collection, Town of Tillsonburg, or the building restoration project. Staff are well versed in these areas and they could easily create a podcast that is informative and entertaining. Each of the proposed topics could be turned into a series. Inviting others to participate, adds to the podcast experience for listeners by offering a variety of perspectives. Podcasts can take a conversational or scripted delivery approach. AN NAN DALE NA T I ON AL HISTORIC SITE: MARKET ING & PROG RA M DE LIV ER Y STRATEGY 202 1 PA GE 15 P o d c a s t s Page 337 of 405 With the likelihood of the global pandemic continuing for the foreseeable future and the corresponding change in the public’s behaviour, staff should implement a blended approach to programming. Whenever possible, staff should integrate both an in-person and digital component. Exhibits lend themselves to both approaches and both have merit. The online exhibit could duplicate the in- house experience or be an extension of it by offering supplementary information not presented in the main exhibit. If using the latter approach, the onsite exhibit will require prompts to direct visitors to the online material. Program Delivery Methods I M P L E M E N T A B L E N D E D A P P R O A C H T O P R O G R A M M I N G V i r t u a l T o u r s Virtual tours of the Annandale National Historic Site hosted online would allow the public to tour the site from the comfort of their own home. An “app” could be developed that would allow the public access to tours of Annandale House anytime from their mobile devices. Alternately, tours could be pre-recorded or live and posted to social media and the museum’s website. This online experience could tour the Pratt Gallery and the exhibits installed there. Virtual tours of Annandale House should be offered. Live virtual tours allow staff to interact with followers/visitors in real-time. These tours should be scheduled on a regular basis. For example, schedule tours on the first Wednesday of every month with a focus on a different theme to encourage repeat views from followers. These tours could offer a value-added component such as a hands-on activity that expands on the tour’s theme. Page 338 of 405 Staff should explore ways to adapt current in-person programming such as the Lunch and Learns and education programs to a digital format. There are many video conferencing services that lend themselves well to this type of presentation that allow interaction between the hosts and the audience. Explore opportunities for community partnerships and collaborations by finding ways to host joint events. These shared synergies increase the capacity for all involved parties. Participating in a variety of local, provincial, national and international movements such as Culture Days, Ontario Heritage Week, Music on the Porch is a great way to connect with other cultural colleagues and present programming to the public that is part of a broader experience. Annandale House presents the opportunity to provide a truly unique visitor experience. To do this museum staff need to consider creative ways to present the house and its many stories to engage the public. Annandale House is the perfect setting for hosting original and interactive in-person events. These events would involve only a limited number of participants to comply with COVID-19 safety protocols. AN NAN DALE NA T I ON AL HISTORIC SITE: MARKET ING & PROG RA M DE LIV ER Y STRATEGY 202 1 PA GE 17 E v e n t s a n d E d u c a t i o n P r o g r a m m i n g Hosting a special dinner party on site is one such event. The museum could involve community partners such as a local restaurant to cater the meal. Local musicians or theatre company could provide entertainment throughout the evening. Actors taking on the roles of the Tillson family could host the dinner regaling participants with stories of their life in the house, transporting participants to an earlier time. This event could be easily adapted to an online offering with participants picking up their meal at a partnering local restaurant and providing entertainment virtually. Page 339 of 405 There are a number of opportunities to promote Annandale National Historic Site beyond the walls of the museum. Gateway signage at the entrances of the Town of Tillsonburg should be improved to announce the presence of ANHS along with a wayfinding system encompassing creative signage and maps visually connecting them to the site. Annandale National Historic Site is located on Tillson Avenue a busy thoroughfare in the Town of Tillsonburg. The exterior museum signage was offsite undergoing refurbishment during our site visits but was described by staff. The addition of a LED ticker display, similar to the one in Tillsonburg’s downtown core, would be an easy and effective way of promoting museum events and information to the passing public, taking advantage of its high traffic location. As stated earlier, the cultural sector recognizes that going forward that some members of the public may be hesitant to gather indoors so an interpretive plan for the property provides a unique opportunity to reach an expanded local audience. The property itself is an underutilized asset and can act as both an effective marketing and program delivery tool in response to COVID-19. AN NAN DALE NA T I ON AL HISTORIC SITE: MARKET ING & PROG RA M DE LIV ER Y STRATEGY 202 1 PA GE 18 B e y o n d t h e W a l l s Interpretive panels that illustrate the history of the Annandale National Historic Site and the Town of Tillsonburg should be installed in strategic spots throughout the property. These storyboards would encourage the public to wander the property and learn more about the site without having to enter the building. These would also act as an introduction to the site for those who do choose to visit the museum. The Annandale National Historic Site property has a long and storied connection to the Town of Tillsonburg. It is situated on a large, picturesque corner lot which has a great deal of potential that should be leveraged in new and non-traditional ways. ANHS possesses a rich archival collection that includes many photographs and papers related to the history of the site, the Tillson family, and the Town of Tillsonburg. It also has photographs that illustrate the extensive restoration the building underwent and photographs depicting the interior of Annandale House. The archival material should be incorporated into the interactive panels. Page 340 of 405 . In response to the global pandemic, there is an opportunity to install temporary exhibits in spaces throughout town such as local businesses and schools where people are already congregating. Approaching local businesses and organizations to host exhibits will increase the capacity of Annandale National Historic Site. These “pop-up” exhibits could be a unique, self-contained exhibit or could act as a “teaser” or promotion of an exhibit available online or onsite at Annandale National Historic Site. A small exhibit installed in a school classroom could be augmented with a museum-generated curriculum-based education program with staff delivering the program virtually through Zoom or a similar platform that allows “live” interaction with educators and students. AN NAN DALE NA T I ON AL HISTORIC SITE: MARKET ING & PROG RA M DE LIV ER Y STRATEGY 202 1 PA GE 19 O u t r e a c h Storyboards that tell the story of the extensive restoration the building underwent accompanied by floor plans and photographs of the interior would afford visitors the visual experience of touring the house without entering the building. The storyboards could be augmented with an audio guide. Audio guides provide pre-recorded information and context that adds to the visitor’s appreciation of the material they are viewing. Audio guides are compact, portable, and easily customisable and can be delivered through an app or a dedicated device that the museum rents out to users. By tailoring content, the museum can meet the demands of all visitors from children to adults as well as offer audio tours in other languages. Working with a local theatre organization could lead to entertaining and creative audio content. The storyboard initiative is one that lends itself to partnering with community organizations and businesses to assist with the cost of the boards. This could be achieved through a cost-sharing initiative or by offering sponsorship opportunities. Temporary outdoor exhibits could be investigated to augment the exhibit on display inside the museum or could tell a different story. Hardware could be designed and manufactured allowing the easy exchange of large exhibit panels. Exterior lighting focussed on the exhibit panels would extend the amount of time the exhibit could be viewed and would generate additional attention to the site. The 1988 addition at the north end of the museum presents a unique programming opportunity. The exterior walls are light in colour and flat. This surface makes a potential “screen” for presentations during the summer months including Lunch and Learns, movies, and other. This approach would allow people to participate in-person by presenting what is traditionally an indoor activity outside leading to a greater level of comfort and feeling of safety on the part of the participants. Page 341 of 405 It is recognized that this new approach to marketing and program delivery will require significant staff time and resources to pivot and implement. This will require the commitment of Council, senior management, the Museum Advisory Committee, and staff. To roll out these new initiatives, staff will need to realign operations. An example might see staff installing fewer temporary exhibits each year and dedicate some of this staff time to community outreach or the digital marketing strategy. Incorporating a digital marketing strategy is a key component that must be implemented. It will improve the Annandale National Historic Site’s online presence and lead to a larger market and increased brand recognition. Throughout implementation and beyond, continued engagement with social media users, community stakeholders, members, volunteers, and sponsors is encouraged. Annandale National Historic Site has unlimited potential to reimagine its goals and its impact on the community. Through a willingness to realign ANHS’s current operational model and employ a creative and blended program delivery approach, the Town of Tillsonburg ensures future success and sustainability of Annandale National Historic Site. Summary P I V O T A N D I M P L E M E N T Page 342 of 405 . Reconnecting Ontarians: Re-emerging as a Global Leader (gov.on.ca) Ontario COVID-19 Response Framework: https://www.ontario.ca/page/covid-19-response-framework- keeping-ontario-safe-and-open#restrict Digital Museums: https://www.digitalmuseums.ca/ Instagram Business: https://business.instagram.com/ Facebook Business Manager: https://business.facebook.com/ Museum Social Media Managers: https://www.facebook.com/groups/musesocial Hootsuite: https://www.hootsuite.com/ Culture Days: https://culturedays.ca Doors Open Ontario: https://doorsopenontario.on.ca Ontario Museum Association: https://members.museumsontario.ca Canadian Museum Association: https://www.museums.ca/ National Heritage Trust: https://nationaltrustcanada.ca/ AN NAN DALE NA T I ON AL HISTORIC SITE: MARKET ING & PROG RA M DE LIV ER Y STRATEGY 202 1 PA GE 21 R e s o u r c e s f o r S t a f f Page 343 of 405 Annandale National Historic Site 30 Tillson Avenue Tillsonburg, ON N4G 2Z8 Town of Tillsonburg 200 Broadway Tillsonburg, ON N4G 5A8 Page 344 of 405 The Corporation of the Town of Tillsonburg Memorial Park Revitalization Advisory Committee March 17, 2021 5:30pm Electronic meeting MINUTES Attending: Rosemary Dean, Joan Weston, Terry Smith, Eugene Todd, Scott Vitias, Mel Getty Regrets: Ken Patterson, Mike Cerna, Kim Sage, Chris Rosehart, Jane Ann McLean Staff: Christopher Baird, David Drobitch, Karen Keller, Cephas Panschow, Margaret Puhr 1. Call to Order 5:37pm 2. Adoption of Agenda Proposed Resolution #1 Moved by: Joan Weston Seconded by: Eugene Todd THAT the Agenda as prepared for the Memorial Park Revitalization Advisory committee meeting of March 17, 2021, be adopted. 3. Disclosures of Pecuniary Interest and the General Nature Thereof 4. Minutes of the Previous Meeting Proposed Resolution #2 Moved by: Joan Weston Seconded by: Mel Getty THAT the Memorial Park Revitalization Advisory Committee Minutes of November 18, 2020, be adopted. 5. Presentations/Deputations 5.1. Marketing Department – wayfinding signage – signage was last installed 2012 and since then some issues were identified and town branding changed. This committee is the first to see the new proposed signage which involved a long process of development. Karen Keller developed this signage and presentation. The next steps involve presenting to the managers, other committees and council. Joan commented that there is a need for a sign to lake Lisgar and boat ramp – Karen indicated that there is a sign proposed for the lake that wasn’t on this Page 345 of 405 specific presentation. Also the Great Trail/Trans Canada Trail from Fourth Street access to the trail. Chris noted that there is a trail head at Fourth street that will be expanded by the new developments. There is money in the budget for trail signage, so this will dovetail with the marketing department. Also suggest ed replacing the skatepark sign with Fairgrounds, for those traveling by car. Cephas suggested using differentiation between the Lake Lisgar Waterpark and Lake Lisgar. For example Waterpark and Lake Lisgar. The committee and the director will further develop signage within the Memorial Park are following this template. Scott would like to add the outdoor pad to the signage. 6. General Business & Reports 6.1. Staff update – Chris introduced Dave Drobitch who started last week as the Parks and Facilities Manager; Dave comes with great experience and we are glad to have him on board. Dave introduced himself to the committee. Dave is very impressed with the Master Plan for the Memorial Park and the work of this committee. 6.2. Community Healthy Initiatives Grant application – there are many grants coming available and this new initiative is a 35M investment from the federal government as part of COVID recovery. Our parks and trails have been busy over the past year. This became available on short notice last week, Chris prepared the report to council which was approved and application submitted for a covered outdoor fitness area. The proposed area is in Memorial park near the bridge, on East side, along the walking path. This would be additional asset in the Memorial Park. The community centre could also use this for outdoor fitness classes, other groups could use it for training. The committee will be updated when there is a response. This is 100% funded project, no matching fund requirement from municipality. Tillsonburg applied for $150,000.00. Master Plan report card review – this represents the accomplishments of the committee as of March of this year, the committee has done a lot of work. There is money in the new budget for parking ($25,000), playground ($75,000), improvements to dog park ($6,000), signage at parks ($4,000) and $35,000 that was going to be used to finish the new parking lot but will be instead used to sports fields enhancements – these are ideas for the committee to review along with the report card for the next meeting. Additionally, Courtland Garden celebrating their 20th anniversary and donated 20 trees to be planted in Memorial Park. They will be planted along the path on East side of the park. Scott would like to know if there will be trees planted around the diamonds – will meet with Dave and Chris on-site to review what and where. Joan noted the memorial stones along the lake – some have been lifted, but many still need work. Mel would like some flowerbeds and beautification in the park near the diamonds and paths, along with trees. Page 346 of 405 Eugene noted that when beautifying, make sure they are not in areas where they may damaged by children and other activities. 7. Next Meeting – April 21 8. Adjournment Proposed Resolution #2 Moved by: Joan Weston Seconded by: Scott Vitias THAT the March 17, 2021 Memorial Park Revitalization Advisory Committee meeting be adjourned at 6:36 p.m. Page 347 of 405 SOURCE PROTECTION AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Ken Hewitt, Tom Masschaele, Stewart Patterson, Ian Rabbitts, John Scholten, Peter Ypma 1 LONG POINT REGION SOURCE PROTECTION AUTHORITY Meeting Minutes of December 2, 2020 Approved April 7, 2021 Members in attendance: Dave Beres, Robert Chambers, Michael Columbus, Valerie Donnell, Tom Masschaele, Stewart Patterson, Ian Rabbitts, John Scholten and Peter Ypma Staff in attendance: Judy Maxwell, Aaron LeDuc, Ben Hodi and Dana McLachlan Regrets: Kristal Chopp and Ken Hewitt 1. The meeting was called to order at 6:15pm. 2. Additional Agenda Items: none 3. Disclosures of Conflicts of Interest: none 4. Approval of Minutes: No questions or comments. SPA- 8/20 moved: R. Chambers seconded: T. Masschaele THAT the minutes of the Long Point Region Source Protection Authority held June 3, 2020 be adopted as circulated. CARRIED 5. Business Arising: none 6. Correspondence: none 7. New Business a) Source Protection Committee Amended Rules of Procedure The purpose of the proposed changes to the Lake Erie Region Source Protection Committee (SPC) is to permit electronic meetings at any time as deemed necessary by the committee. The amendment was passed by the SPC on October 2, 2020. It was recommended that the four Source Protection Authorities within the Lake Erie Region also approve the amendment. Page 348 of 405 SOURCE PROTECTION AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Ken Hewitt, Tom Masschaele, Stewart Patterson, Ian Rabbitts, John Scholten, Peter Ypma 2 SPA- 9/20 moved: J. Scholten seconded: R. Chambers THAT the Long Point Region Source Protection Authority approves the proposed amendments to the Lake Erie Region Source Protection Committee’s Rules of Procedure. CARRIED The meeting was adjourned at 6:20pm. Michael Columbus Dana McLachlan Chair Administrative Assistant Page 349 of 405 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Ken Hewitt, Tom Masschaele, Stewart Patterson, Ian Rabbitts, John Scholten, Peter Ypma - 1 - LONG POINT REGION CONSERVATION AUTHORITY Board of Directors Annual General Meeting Minutes of March 5, 2021 Approved April 7, 2021 The Board of Directors Annual General Meeting was held via videoconference, on Friday, March 5, 2021 pursuant to section C.9, of the LPRCA’s Board of Directors Administrative By-Law. Members in attendance: Michael Columbus, Chair Norfolk County John Scholten, Vice-Chair Township of Norwich Dave Beres Town of Tillsonburg Robert Chambers County of Brant Tom Masschaele Norfolk County Stewart Patterson Haldimand County Peter Ypma Township of South-West Oxford Regrets: Kristal Chopp Norfolk County Valerie Donnell Municipality of Bayham/Township of Malahide Ken Hewitt Haldimand County Ian Rabbitts Norfolk County Staff in attendance: Judy Maxwell, General Manager Aaron LeDuc, Manager of Corporate Services Ben Hodi, Manager of Watershed Services Debbie Thain, Supervisor of Forestry Zachary Cox, Marketing Coordinator / AV Administrator Dana McLachlan, Administrative Assistant / Recording Secretary 1. Welcome and Call to Order Chair, Michael Columbus, called the meeting to order at 1:30 p.m. and read the following statement. Board members, staff, guests and members of the public are advised that this meeting is being video/audio recorded and live-streamed through the LPRCA YouTube channel. As such, comments and opinions expressed may be published and any comments expressed by individual Board members, guests and the general public are their own, and do not represent the opinions or comments of the Authority and/or the LPRCA Board of Directors. The recorded video of the Full Authority meeting is not considered the official record of the meeting. The official record of the Full Authority meeting shall consist solely of the Minutes approved by the Full Authority. Page 350 of 405 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Ken Hewitt, Tom Masschaele, Stewart Patterson, Ian Rabbitts, John Scholten, Peter Ypma - 2 - 2. Declaration of Conflicts of Interest None were declared. 3. Additional Agenda Items There were no additional agenda items. 4. Minutes of the Previous Meeting a) Board of Directors Meeting of February 3, 2021 There were no questions or comments. A-24/21 Moved by J. Scholten Seconded by P. Ypma That the minutes of the Board of Directors Meeting held January 13, 2021 be adopted as circulated. Carried 5. Business Arising There was no business arising from the previous minutes. 6. Chair’s Remarks The Chair thanked the municipal partners, members and staff for their support during a very difficult year. The 2020 COVID-19 pandemic proved challenging as many were required to work remotely. Despite the challenges LPRCA maintained essential operations. Milestones of 2020 included the 20-year (2020-2039) Forest Management Plan, the updated Lake Erie Hazard Mapping and Risk Assessment, the launch of a new website, the first Memorial Forest Dedication virtual service and video, and the continued investment in park infrastructure. 7. Audit and Finance Committee The Chair called upon Dave Beres, Chair of the Audit and Finance Committee to present the committee report. Page 351 of 405 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Ken Hewitt, Tom Masschaele, Stewart Patterson, Ian Rabbitts, John Scholten, Peter Ypma - 3 - After introducing Ashley Didone, Audit Partner of MNP, Audit and Finance Committee Chair Beres reported that the Committee met February 19, 2021 and received and reviewed the financial statements in detail. MNP issued a clean opinion of the Authority’s 2020 financial reports and found that the financial statements fairly presented the Authority’s position. A–25/21 Moved by T. Masschaele Seconded by S. Patterson THAT the minutes of the LPRCA Audit and Finance Committee’s meeting held February 19, 2021 be adopted as circulated. Carried A–26/21 Moved by P. Ypma Seconded by J. Scholten THAT the LPRCA Board of Directors approves the financial statements for the year ended December 31st, 2020 prepared by MNP, LLP, Chartered Accountants. Carried A–27/21 Moved by J. Scholten Seconded by T. Masschaele THAT the LPRCA Board of Directors approves the appointment of MNP, LLP Chartered Accountants as LPRCA’s auditors for the 2021 fiscal period. Carried 8. Notice of Formal Motions a) Designate Signing Officers A-28/21 Moved by D. Beres Seconded by R. Chambers That the LPRCA Board of Directors approves the Chair, Vice-chair, General Manager and Manager of Corporate Services as designated signing officers for Authority business for the year 2021. Carried Page 352 of 405 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Ken Hewitt, Tom Masschaele, Stewart Patterson, Ian Rabbitts, John Scholten, Peter Ypma - 4 - b) Borrowing A-29/21 Moved by R. Chambers Seconded by P. Ypma That the LPRCA Board of Directors authorizes the Chair or Vice-Chair and the General Manager or Manager of Corporate Services to borrow funds as required for the day-to- day operations of the Authority. Carried c) Designate Conservation Ontario Council Representatives A-30/21 Moved by D. Beres Seconded by R. Chambers That the LPRCA Board of Directors designates the Authority Chair as the Authority’s representative to Conservation Ontario (CO), with the Vice-Chair designated as alternate, and further that the General Manager be directed to participate on appropriate committees of CO, and be authorized to vote in the absence of the designated representatives. Carried d) Lee Brown Marsh Management Committee Members Remuneration A-31/21 Moved by J. Scholten Seconded by S. Patterson That the LPRCA Board of Directors authorizes all members appointed to the Lee Brown Committee from the Community at Large be deemed to be Authority members for the purpose of receiving remuneration for their services on the same basis as regular members of the Authority for 2021. Carried 9. 2020 Committee Reports a) 2020 Annual Report The GM presented the 2020 annual report and provided an overview of the year’s activities. The COVID-19 pandemic impacted how staff interacted but not their dedication to LPRCA essential services. The Planning department issued 296 permits, the Flood Forecasting and Warning department issued 23 flood messages, and many safety protocols were developed to open the campgrounds safely, once allowed, in June. Page 353 of 405 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Ken Hewitt, Tom Masschaele, Stewart Patterson, Ian Rabbitts, John Scholten, Peter Ypma - 5 - The GM thanked staff, the board, municipal partners, the various community partners and customers for their support during this challenging year. 10. Stewardship Award Presentation Mike O’Dwyer was select as the recipient of the 2020 Long Point Region Conservation Stewardship Award. Mike was nominated by ALUS Norfolk and he has been a member of ALUS since 2008. Mike’s conservation efforts on his farm consist of wetland creation and planting over 28,00 trees. Mr. O’Dwyer thanked LPRCA for the recognition and award. He said that it was nice to work with groups such as LPRCA and ALUS who work in cooperation with the land owners and each other. 11. Roger Geysens Service Recognition Roger Geysens retired from municipal council in 2020 after a long career as a councillor in Norfolk County. As a Norfolk County appointee, Mr. Geysens served on the LPRCA Board of Directors for 17 years from December 2003 to November 2020. Along with sitting on various LPRCA committees over the years, Mr. Geysens took on the role of Board Chair from 2012 through 2014. Roger was thanked and congratulated for his years of dedication and service and he was wished a very happy retirement. 12. Service Awards Presentation The following board members and staff were recognized for reaching service milestones with LPRCA this past year. Sarah Dancey, Norfolk Conservation Area Supervisor 5 years Joanne Letarte, Backus Heritage Conservation Area Maintenance 5 years Carolyn Jacques, Accounting and Administration Supervisor 10 years Doug Wingrove, Deer Creek Conservation Area Supervisor 10 years Dave Beres, Director 10 years Mike Columbus, Board Chair 10 years 13. Development Applications a) Staff Approved applications Staff approved 11 applications since the last meeting February 3, 2021. Due to the continued high lake levels, shoreline protection upgrades, and raising and floodproofing dwellings and cottages continued to be completed within the watershed. LPRCA-13/21, Page 354 of 405 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Ken Hewitt, Tom Masschaele, Stewart Patterson, Ian Rabbitts, John Scholten, Peter Ypma - 6 - LPRCA-15/21, LPRCA-16/21, LPRCA-17/21, LPRCA-18/21, LPRCA-19/21, LPRCA- 22/21, LPRCA-27/21, LPRCA-28/21, LPRCA-29/21 and LPRCA-30/21. All of the staff approved applications met the requirements as set out in Section 28 of the Conservation Authorities Act. A-32/21 Moved by J. Scholten Seconded by T. Masschaele That the LPRCA Board of Directors receives the Staff Approved Section 28 Regulation Applications report dated February 23, 2021 as information. Carried b) New applications The Planning Department staff recommended three applications for approval. All three meet LPRCA policies. A-33/21 Moved by P. Ypma Seconded by S. Patterson 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-24/21 LPRCA-25/21 LPRCA-31/21 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 14. New Business a) Ecological Survey for Selected LPRCA Properties Ecological surveys are completed on LPRCA properties prior to forest management activities as part of the 5-year Forest Management Operating Plan. These surveys are contracted out and conducted annually. This year five properties are scheduled for Page 355 of 405 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Ken Hewitt, Tom Masschaele, Stewart Patterson, Ian Rabbitts, John Scholten, Peter Ypma - 7 - ecological surveys. Requests for quotes were prepared and emailed to five consultants that specialize in Ecological Surveys. Three quotes were received and staff recommended to accept the quote from the lowest bidder, Natural Resource Solutions Inc. A-34/21 Moved by D. Beres Seconded by T. Masschaele THAT the LPRCA Board of Directors approves the proposal submitted by Natural Resource Solutions Inc. to conduct ecological inventories of identified Conservation Authority properties – totaling 380.29 Acres/153.90 Hectares, encompassing 5 properties for a total submitted bid of $19,350 plus HST. Carried b) Timber Tender LP-336-21 Harris-Floyd – Block 2 The Harris-Floyd – Block 2 Tract is located in Houghton Township. Three bids were received by the deadline and staff recommended the tender be awarded to the highest bidder. A-35/21 Moved by J. Scholten Seconded by R. Chambers THAT the LPRCA Board of Directors accepts the tender submitted by Townsend Lumber Inc. for marked standing timber at the Harris Floyd Tract – Block #2– LP-333-21 for a total tendered price of $101,821. Carried c) Vehicle Tender As per the approved 2021 budget, two new ½ ton 4x4 pickup trucks were tendered to replace two aging fleet trucks. Documents were forwarded to ten vendors and three bids were received by the deadline. Staff recommended the tender be awarded to the lowest bidder. A-36/20 moved: P. Ypma seconded: R. Chambers That the LPRCA Board of Directors accepts the tender submitted by Stauffer Motors for two new 2021 Ford F-150 4x4 Regular Cab Pickup Trucks for $76,564. Carried Page 356 of 405 FULL AUTHORITY COMMITTEE MEMBERS Dave Beres, Robert Chambers, Kristal Chopp, Michael Columbus, Valerie Donnell, Ken Hewitt, Tom Masschaele, Stewart Patterson, Ian Rabbitts, John Scholten, Peter Ypma - 8 - d) 2021 Spring Restoration Tender The Healthy Watershed Department undertakes landscape restoration, native groundcover establishment and tree planting activities annually. Tree-planting is contracted out annually and three bids were received by the deadline. Staff recommended to accept the lowest bid. A-37/21 Moved by T. Masschaele Seconded by J. Scholten THAT the LPRCA Board of Directors approves the tender received from TRITREE Reforestation for a total of $19,054.82 (taxes included) to plant 34,484 trees for LPRCA’s Spring 2021 Restoration contract. Carried e) Waterford North Conservation Area Phase 3 Electrical Tender Phase 3 will complete the electrical installation and upgrades at Waterford North CA. This phase includes the addition of 52 water and electrical sites bringing the total of serviced sites at the park to 108. Two bids were received by the deadline and staff recommended to accept the lowest bidder. A-38/21 Moved by S. Patterson Seconded by T. Masschaele THAT the LPRCA Board of Directors accepts the tender submitted by Darlington Wiring & Plumbing Ltd. for the Waterford North Conservation Area Phase 3 Campsite Electrical Upgrades for a bid price of $50,642.70 plus HST. Carried 14. Adjournment The Chair adjourned the meeting at 2:20 p.m. Michael Columbus Dana McLachlan Chair Administrative Assistant Page 357 of 405 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2021-___ A BY-LAW to authorize an agreement of purchase and sale with John Peters. WHEREAS the Town of Tillsonburg is desirous of entering into an agreement of purchase and sale for lands described as the East part of Block 88, Plan 41M-139, and to be described by a new reference plan. 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 East part of Block 88, Plan 41M-139, and to be described by a new reference plan, 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 12th day of APRIL, 2021. READ A THIRD AND FINAL TIME AND PASSED THIS 12th day of APRIL, 2021. ___________________________ MAYOR – Stephen Molnar ______________________________ CLERK – Michelle Smibert Page 358 of 405 Page I i AGREEMENT OF PURCHASE AND SALE (the "Agreement" or "APS") BETWEEN: THE CORPORATION OF THE TOWN OF TILLSONBURG (the "Vendor") -and- JOHN PETERS (the "Purchaser") WHEREAS the Vendor is the owner, in fee simple, of the lands and premises described in Schedule "A" (the "Property"); NOW THEREFORE IN CONSIDERATION of the mutual covenants and premises in this Agreement, the parties agree as follows: SECTION I · GENERAL 1. The Purchaser agrees to purchase the Property and the Vendor agrees to sell the Property according to the terms of this Agreement. 2. In consideration of the agreement referred to in the preceding paragraph, the Purchaser shall pay to the Vendor a Purchase Price calculated at 8.91 per square foot. The estimated area of the Property is 578 square feet and the estimated total Purchase Price is Five Thousand, One Hundred and Fifty Dollars ($5,150). The final total Purchase Price shall be determined by the actual lot area of the Property confirmed by on Ontario Land Surveyor. The final total Purchase Price shall be adjusted based on the determined actual lot area. 3. The Purchase Price shall be paid as follows: (a) One Thousand Dollars ($1,000.00) 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 deposit pending completion of this transaction on account of the Purchase Price on completion, or if this Agreement is not completed through no fault of the Purchaser, the deposit shall be returned to the Purchaser; and (b) the balance of the Purchase Price, subject to adjustments, 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) (b) This APS shall be irrevocable and open for acceptance by the Vendor until 6:00 p.m. on the 161h day of April, 2021 ("Acceptance"), and when accepted shall 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. 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. Buyer's lniti~ Seller's Initials __ _ Page 359 of 405 (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. DeedfTransfer (a) The Vendor agrees to deed or transfer the Property to the Purchaser subject to the terms of this Agreement. 7. Completion Date (a) The closing of this transaction shall take place on May 20, 2021, 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 by April 29, 2021 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 by April 29th, 2021 regarding the condition of the Property including, but not limited to, all existing physical conditions of this Property, environmental conditions, fitness for any purpose, suitability for construction, soil bearing capacity for any building proposed, and the availability of municipal services and utilities necessary for the Purchaser's proposed use of the 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. 10. Other Conditions (a) This APS and completion of this transaction is subject to the conditions set out in Schedules "A" and "B". 11. Investigation by the Purchaser Buyer's Initial~ Seller's Initials __ _ Page 360 of 405 (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, 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. 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 building(s) and outside storage, the front elevation of the building(s), the exterior building materials, the landscaping treatment and the screening of outside storage. 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. 18. geyele,:iR'leAt CeYeAaAts aAa PlestFistieAs (e) Tl:le PFe,:ier:ty sl'lell l:Je e1::11:Jjeet te tl'le eleYele,:iR'leAt ee•reAeAte eAa restrietieAs F!'lere ,:iertie1::1lerly set e1::1t iA Sel'lea1::1le "g" etteel'lea te tl'lie APS, wl'liel'l el'lell e1::1FYi're tl'le eeFRJ3letieA ef tAis treAseetieA &RS rwR 'a¥itA ti=te PreJ3eRy. TRe 8e'ieleJ3FRSAt eeveAaRts eAa FestFistieAs sl'lall l:Je FesisteFea eA title l:Jy tl;ie VeAaeF. IA tl'le eYeAt tl'lat tl'le saia ee•reAaAts aAa FestFietieAS eFe Aet FS!!liSteFea SA title te tl'le PFe,:ier:ty SA SF l:JefeFe eleeiA!!I, tl'le P1::1Fel'laseF eeYeAaAts aAa asFees te eeAseAt te tl'le FesistFatieA ef tl'le eeYeAaAts aAa reetrietieAe after eleeiA!!I. 16. Property Not for Resale (a) The Purchaser covenants that it is purchasing the Property for the purpose of consolidating the parcel with the Purchaser's adjoining property and not for the purpose of resale of vacant land. 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 Buyer's lnitia¢ Seller's Initials __ _ Page 361 of 405 19. Deedffransfer (a) The Deed or Transfer of the Property will be prepared by the Vendor at the expense of the Purchaser 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, at the Purchaser's expense, is required and a Reference Plan may be registered on title 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 until May 13th, 2021 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 ~pned to the Purchaser. Buyer's Initial~ Seller's Initials __ _ Page 362 of 405 26. Deliveries by the Vendor To The Purchaser on Closing (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 Seller's Initials __ _ Page 363 of 405 (a) There is no representation, warranty, collateral agreement or condition affecting this Agreement of the Property other than expressed herein. 29. Tender (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: Patrick J. Kraemer 45 Erb Street West Waterloo, ON N2J 4B5 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: DENNIS ORORJAN Barrister & Solicitor ATTENTION: Dennis Odorjan 37 Harvey Street Tillsonburg, ON N4G 3J7 Fax: (519) 842-6091 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) _~_?wing Schedules shall form an integral part of this Agreement: Buyer's Initial~ Seller's Initials __ _ Page 364 of 405 (i) Schedule "A" Description of the Property; (ii) Schedule "B" Conditions; 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. Seller's Initials __ _ Page 365 of 405 IN WITNESS WHEREOF the Purchaser has executed t hi s Agreement: Dated at -~'~'"~~~Y-'.'!Ci,.....~~')--' Ontario this ~ \ day of _\Y\~o~'~C~~-· 2020 . Pee ~ Na ~~ Title : Name : Title : I/We have authority to bind the Corporation . The Ve ndor hereby accepts this Agre ement according to its te rms. Dated at Tillsonburg , Ontario this :3i ( day of fVl. grc.J, , 20 2 1. IN WITNESS WHEREOF the Vendor has e xecute d this Agreement: The Corporation of the Town of Tillson burg Ste ph e n Molna r Mayor Michelle Smibert Cl erk W e have a uthority to bind The Co rpora tion of th e Town of Tillsonburg . S e ll er's Initi als __ _ Page 366 of 405 SCHEDULE "A" -LEGAL DESCRIPTION OF THE PROPERTY 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 a portion of Block 88, Plan 41 M- 139, and to be described by a new reference plan: ............ N7e•n•!WE 11 148.0i? 5.18 <+ TRILLIUM ,'b N 79•37'5o"E ~ 27.5l ZJ,50 27.50 27.50 0 3 3 • z • • "oo <t ~ R 9 10 o S?o --,.. fl .-,.. 10 "t11": I I N • 12 lJ N • N IO II') N IO N~ • t. .. !.. Ill !.. II') BLOC ~:: --·~' --N z z z .. z 87 ~ N78•37'5d°E' ~ 110.02 0 IO 0 Z7.llZ ,lb 27.llO Z7.50 !ft 27.50 86 "l<I' Ill l'J• ,<?J ;i: ,..0 IQ ~ 17.02 23.Z5 23.25 ,'<:> 23.25 ~ '2 ,.. !:: • !i.24 31 11 s !S ,.. 'o o 'o 'o ·o -'41 -o -0 -0 N .-IO • Q) • Ill f>I~ !. Ill 17 N• 16 N • 15 N • "' NII) NII) N IO 14 N It) 13 i !. "' ... !.. "' ,_ "' i i i l!! r--. 3.00 22.29 23.25 2!M?5 2U!I 23.25 35.00 1n'f •• -0. N7R0 3T'5o"F .0. .fl .e 1'11.nn -z Seller's Initials __ _ Page 367 of 405 SCHEDULE "B" -PURCHASER CONDITIONS 1. The transaction of purchase and sale contemplated herein shall be subject to the fulfillment of the following terms and conditions on or before , which terms and conditions are for the exclusive benefit of the Purchaser and may be waived in whole or in part by the Purchaser. If the conditions are not fulfilled or waived then the deposit shall be returned and Agreement arising from the offer shall be at an end and all parties released from their obligations: (a) Buyer's Initial~ Seller's Initials __ _ Page 368 of 405 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2021-___ A BY-LAW to authorize an agreement of purchase and sale with Margarita Janzen. WHEREAS the Town of Tillsonburg is desirous of entering into an agreement of purchase and sale for lands described as the West part of Block 88, Plan 41M-139, and to be described by a new reference plan. 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 West part of Block 88, Plan 41M-139, and to be described by a new reference plan, 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 12th day of APRIL, 2021. READ A THIRD AND FINAL TIME AND PASSED THIS 12th day of APRIL, 2021. ___________________________ MAYOR – Stephen Molnar ______________________________ CLERK – Michelle Smibert Page 369 of 405 P a g e I AGREEMENT OF PURCHASE AND SALE (the "Agreement" or "APS") BETWEEN: THE CORPORATION OF THE TOWN OF TILLSONBURG (the "Vendor") -and- MARGARITA JANZEN (the "Purchaser") WHEREAS the Vendor is the owner, in fee simple , of the lands and premises described in Schedule "A" (the "Property"); NOW THEREFORE IN CONSIDERATION of the mutual covenants and premises in this Agreement, the parties agree as follows : SECTION I -GENERAL 1. The Purchaser agrees to purchase the Property and the Vendor agrees to sell the Property according to the terms of this Agreement . 2 . In consideration of the agreement referred to in the preceding paragraph , the Purchaser shall pay to the Vendor a Purchase Price of Five Thousand One Hundred and Fifty ($5, 150) Dollars. The e stimated area of the Property is 578 square feet. 3 . The Purchase Price shall be paid as follows: (a) One Thousand Dollars ($1 ,000.00) deposit is payable by the Purchaser by certified cheque upon Acceptance of this Agreem e nt, to be held on an interest free basis by th e Solicitor for the Vendor as a depos it pending completion of this transaction on account of the Purchase P rice on compl etion , or if this Agreement is not com pleted through no fault of the Purchaser, the deposit shall be returned to the Purchaser; and (b) the balance of the Pu r chase Price , subject to adjustments , shall be pa id to the Vendor on the Completion Date , by certifi e d c heque or ban k draft. SECTION II -PURCHASE OF PROPERTY 4. Irr e vocable Date (a ) T hi s A PS s h a ll be irre vo ca bl e a n d o pe n for acce pta n c e b y t he V en dor u ntil 6 :00 p .m . on the 15th d a y of A pri l, 2021 ("A cce pta n ce"), a nd wh e n a c cepte d s ha ll const itute 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 ) Acce pta n ce shall mea n t h e date upon whi ch th e M a yor a nd Cl e rk of th e T own of T ill s on b u rg, or s uc h oth e r pe rsons a s the V e ndo r m ay a uthor ize from ti m e t o tim e, sig n a n d e x e c ute thi s APS s ubs e q u e nt to t he require m e nt t h at th e Counci l of T h e Corporation of the T own of T illsonburg has passed a resolution or by-law authoriz ing and approving the sale of the Property to th e Purchaser pursuant to the terms of this APS. (c) T he p a rt ie s agree a nd a c k n owle dge th at ne gotiatio n of thi s A PS is not a v alid a nd bi nd ing a g re e m e nt u nt il a cce pte d b y th e C oun c il of T he Corpo rati o n of t he T own of T ill s o n b u rg . T he C hief Admi n istrative Offi ce r of th e Tow n of T ill son b urg , o r h is o r h e r Buyer's lnitials.2/l{) , Selle r's Initials __ _ Page 370 of 405 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. 7 . Completion Date (a) The closing of this transaction shall take place on May 20, 2021, 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 by April 29, 2021 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 by April 29, 2021 regarding the condition of the Property including , but not limited to , all existing physical conditions of this Property , environmental conditions , fitness for any purpose , suitability for construction , soil bearing capacity for any building proposed , and the availability of municipal services and utilities necessary for the Purchaser's proposed use of the 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 th e 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 , re store the Property to its origin al condition as it existed prio r to such testing or inspe ction by the Purchaser , at th e Purchaser's sole expense. If the Purchaser fails to deliver written notice to the Vendor within the time spe c ified herein regarding this condition, this condition shall be deemed to have been waived by th e Purchaser. 10 . Other Conditions (a) This APS and completion of this transaction is subject to the conditions set out in Schedules "A " and "B ". 11 . Investigation by the Purch aser (a) Th e Purchase r ackn owl edges havin g in s pect ed th e Pro perty prior to executing th e A PS and und e rst and s th at upon Acce ptance by th e V endor, and s ubj ect to any .m ons herein , there shall be a binding agreement of purchase and sale between Buyer's lnitialsV Sell er's Initials __ _ Page 371 of 405 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. 13. Provision of Plans (a) The Purchaser agrees and covenants that prior to the issuance of a building permit , the Purchaser shall prov ide to the Town of Tillsonburg a plan showing the location of the building(s) and outside storage , the front elevation of the building(s), the exterior building materials, the landscaping treatment and the screening of outside storage . 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. 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 purpose of consolidating the parcel with the Purchaser's adjoining property and not for the purpose of resale of vacant land. SECTION IV -PRIOR TO COMPLETION DATE 17. Purchaser May Inspect the Property (a) Th e Purchaser, its age nts and contractors shall be permitted to inspect th e Property and any buildings as frequently as is re asonably necessary between the date of Acceptance and the Completion Date at reasonable times and upon reasonable notice to the Vendor. 18. Insura nce (a) Pend in g closing , th e Ve ndo r shall hold all in su rance polici es a nd th e procee ds 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 depos it monies paid to t he Vendor returned together with all inte rest ea rned thereon without deduction . SECTION V -COMPLETING THE TRANSACTION 19. Deed/Transfer (a) T he Deed or Transfe r of the Property will be prepa red by the V endor at th e expense of th e Purchaser in a form acce ptable to th e so licitors for the Purchaser and th e Purc hase r will pay a ll Land Transfe r Tax, Harmon ized Sa les Tax and other cos ts in CMnion with the registration of it. Buyer's Initi als, Se ller's Initi als __ _ Page 372 of 405 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 , at the Purchaser's expense , is required and a Reference Plan may be registered on title 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 until May 13, 2021 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 wh ich 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 Ve ndor agrees to obtain and register at its own expense , on or before the Completion Date , a discharg e of all li ens, 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 . Adjustm e nts (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, mortg age, interes t , t axes, lo cal improve ments , water and as sessm ent rates sha ll be apportion ed and allowe d to th e Compl etion Dat e, th e day its e lf to be apportioned to the Purchaser. 26 . Deliveries by th e Vendo r To The Purchaser on Closing (a) Th e V endor co ve nants and agrees to deliver to the Purchaser on th e Com pletion Date, a ll such de live ri es to be a co ndition of th e Purchaser's oblig ati on to close thi s trans ction, th e following : Page 373 of 405 (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 autho rized officer of the Vendor stating that accurateness and truthfulness of all of the representat ions and warran t ies ; (iv) a Statutory Declaration by an authorized officer of the Vendor as to possession of the Property in a form acceptable t o the solicitors for the Purchaser; (v) a Statutory Declaration by an autho rized 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 Ta x Act, R.S .C ., 1985, c. 1 (5th Supp.) as amended ; (vi ) certified copies of all appropriate certificates , by -l aws and other documents of Vendor authorizing the transa ction herein ; and (vii) such further documentation and assurances as the Purchaser may reasonably requ ire to complete the transaction contemplated by the APS. 27. Harmonized Sales Tax (a) T he parties hereto acknowledge and agree that the transaction contemplated herein is subject to the Harmonized Sales Ta x (HST) under the Ex cise 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 unde r the Act payable in connection with the transfer of the Property t o th e Purchaser, or as it may direct , unless the Pu rchas er or its nom inee , or its assignee, provid e s: (i) a certificate on or before the Completion Date containing a representat ion and wa rranty to the Vendor that: (1) it is registered for th e purpose of the HST on t he 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 t o subsectio n 22 8(4) of the Act in connectio n with the purchase of the P roperty ; (3) the Property transf erred pursuant to th is A PS is be ing pu rchased by th e Purchaser, or it s nomin ee or ass ig nee, as princip a l for it s 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 mad e to an individual for the purpose of para gra ph 221 (2)(b) of th e A ct ; (4) an ind em nity, in demnif yin g and savin g harmless th e V endor fro m any HST pay abl e on thi s transacti on and pe na lty and in tere st relating to HST; and (5 ) a notarial tru e copy of its HST reg istrat ion con fir mation . SECTION VI -MISCELLANEOUS 28 . Entire Agree me nt (a) T here is no re prese nt at ion , w ar ran ty , co ll atera l ag reeme nt or co nd itio n affectin g thi s Agree ment of th e Property ot her t han exp ressed here in. 29 . Tend e r (a) Any te nd er of doc um e nts or mon e ys hereu nd er may be ma de upon th e so licitor actin g for t he pa rty upon wh om te nd e r is des ired, and it sha ll be suffic ient th at a neg otiabl e, cert ifi ed c heque or bank draft ma y be tend e red instead of cas h. Buy er's lniti als£/L. Se ll e r's Initials --- Page 374 of 405 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 writi ng 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 Ross 45 Erb Street West Waterloo , ON N2J 4B5 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: James Boll Brimage Law PO Box 188 Simcoe , ON 519.426 .5840 jboll@brimage.com If mailed , such notices must also be given by facsimile transmission on the date it w as so mailed. If so given , such notices shall be deemed to have been recei ved on th e first busin ess 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 inte rest in and to this APS with the Vendor's written approval .l. which shall not be unreasonably withh eld .l. including ass ignment 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 ag rees to complete the transaction contemplated by this APS on the Completion Date with such assignee or nominee . The Purchase r is released from all li abi lity hereunder, if it assigns its inte rest in this APS . This Agree ment shall be binding upon the parties hereto and th e ir resp ective success ors and assigns. 34 . Schedules (a) The following Sched ul es sha ll form an integral part of this Agreement: (i) Schedu le "A" Description of th e Property ; (ii) Schedu le "B'' Conditions ; 35. Accep~y Fax or Ema il Buyer's Initial , Se ll e r's Initials --- Page 375 of 405 (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 s igned in any number of counterparts , each of which is considered to be an original , and all of which are cons idered to be the same documents . 37 . Severability (a ) If any provision of this Agreement , or the application the reof to any circumstances , shall be he ld 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 . Buyer's I n iti a l ~ Se ll er's Initi als __ _ Page 376 of 405 IN WITNESS WHEREOF the Purchaser has executed this Agreement: Dated at _________ , Ontario this ___ day of ______ , 2021. ** Name : Title : IM/e have authority to bind the Corporation . The Vendor hereby accepts this Agreement according to its terms. Dated at Tillson burg , Ontario this ___ day of _______ , 2 021. IN WITNESS WHEREOF the Vendor has executed this Agreement: B uyer's In it ia ls __ _ The Corporation of the Town of Tillson burg Stephen Molnar Mayor Mich e ll e Smibert Cl e rk We have authority to bind T he Co r poration of the Town of T illsonburg . Se ll e r's Initi a ls --- Page 377 of 405 SC HEDULE "A" -LEGAL DESCRIPT ION OF THE PROPERTY 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 Oxfo rd , being compromised of a portion of Block 88 , Plan 41 M-139 , and to be described by a new reference plan : I ' N 78° H 0 5 o· E " ...... .,. .. -'53 . 2'0 -W-~.1 8 146.02 --+-I .v ~ ~ t 0 TRILLIUM DR IVE ,~qi l 2 ,<I) ,'¢ 0 ----N 7B 0 37'so"E ~ t ~T·-··35.. _: -M 27.52 2 7_5 0 a !!; iD 2 7. 50 27.50 ~ 3.00 "' :z: ~ 3 _it ~ -~o <C 0 'o ·2 0 0 ~ I'-0 0 0 ""' u:) 9 I'-10 •· ,.._ I I C\J .. 12 ,.._ I() .NI N , tD ow .N JO NI w (\) to N I() ~·BLOCK (IJ IO !1.. t!'I 0 lf!1<> BL OC Q 0 - ~= v ---N <>,; tJ"O z :z z ,.... 88 z 8 7 ;t ~'~ ~ N78"'37'5 o''E 11 0.oz ---0 ID 0 27.52 ~ 2 7 .50 ~ 2 7.50 ,Q) 2 7.50 86 ~ <t II\ ~ ... r N• IO .. , -. .. -· 23.2 5~-3 I'-ID !_'.--+ 17.02 -+-2 3.2 5 ..... ~ 2 3 .25 \~ 2 :3 .2 5 ,'6 I'-1--·o -- 5.24 .''3 -~ ~ -~ 'o . l '2 N · ""' ·o "o -0 -NO N • -ID 0 0 0 -0 0 N 'N w .N ~ N GO -N CD Nil;) -. 0 -3 lO 17 116 15 14 -1() -N If) N If) N lfl N ll'I 13 z I<) :zro -r<l Q ,.; 0 IO ':.. rfl z ~------z z z :z ]'-.. 23.25 t i 3 .00 2 2 .29 Z 3.Z 5 ~3 -25 Z3.l5 3 5.00 ~ ... -I , N 7 R 0 37 ° 5 rl"f:' .<» .io 1~1.()n z I (Y"7 "l 6' --4-d <).. .o. Buy er's I n i t i a l ~ Seller's Init ia ls __ _ Page 378 of 405 SCHEDULE "B" PURCHASER CONDITIONS 1. The transaction of purchase and sale contemplated herein shall be subject to the fulfillment of the follo 111ing terms and conditions on or before , which terms and conditions are for the exclusive benefit of the Purchaser and may be waived in whole or in part by the Purchaser. If the conditions are not fulfilled or waived then the deposit shall be returned and Agreement arising from the offer shall be at an end and all parties released from their obligations: (a) ** Buyer's Initials~ Seller's Initials --- Page 379 of 405 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2021-___ A BY-LAW to authorize a lease agreement between the Town of Tillsonburg and VanQuaethem Farms Ltd for agricultural purposes. WHEREAS The Town of Tillsonburg is desirous of entering into a lease agreement with VanQuaethem Farms Ltd for the lands described as Part of Lots 3 and 4, Concession 5 NTR Middleton, and more particularly described as Part 2, Plan 37R-283 and Parts 10 and 11, Plan 41R-10104, comprising approximately 73 acres of farmable la nd; and, lands located on the east side of Highway 19 (Vienna Road), legally described as part of Lots 8 and 9, Concession 4, NTR, and more particularly described as Lots 1613 and 1638B, Plan 500, comprising of approximately 17 acres of farmable lands.; BE IT THEREFORE ENACTED by the Council of the Corporation of the Town of Tillsonburg as follows: 1. THAT the lease agreement attached hereto as Schedule "A" forms part of this By-Law; 2. THAT the Mayor and Clerk be hereby authorized to execute the attached agreement marked as Schedule "A" on behalf of the Corporation of the Town of Tillsonburg; 3. AND THAT this By-Law shall come into full force and take effect after the final passing hereof. READ A FIRST AND SECOND TIME THIS 12th day of APRIL, 2021. READ A THIRD AND FINAL TIME AND PASSED THIS 12th day of APRIL, 2021. ___________________________ MAYOR – Stephen Molnar ______________________________ CLERK – Michelle Smibert Page 380 of 405 THIS AGREEMENT made in duplicate this __ day of , 2021. ----- BETWEEN: THE CORPORATION OF THE TOWN OF TILLSONBURG hereinafter called the Lessor, of the First Part, -and- VANQUAETHEM FARMS LTD hereinafter called the Lessee, of the Second Part WHEREAS the Lessor has control of lands hereinafter described as: 1. Part of Lots 3 and 4, Concession 5 NTR Middleton, and more particularly described as Part 2, Plan 37R-283 and Parts 10 and 11, Plan 41R-10104, comprising approximately 73 acres of farmable land; and, 2. Lands located on the east side of Highway 19 (Vienna Road), legally described as part of Lots 8 and 9, Concession 4, NTR, and more particularly described as Lots 1613 and 163 8A, Plan 500, comprising of approximately 17 acres of farmable lands a. Unnamed Road adjacent to Lots 1612, 1613 and 1614. (collectively the "Lands") AND WHEREAS the Lessor is desirous of leasing the Lands to the Lessee and the Lessee is desirous to lease the Lands for agricultural purposes subject to the conditions hereinafter set forth in this agreement (the "Lease"). NOW THEREFORE THIS INDENTURE WITNESSETH 1. PAYMENT The Lessee covenants with the Lessor that the Lessee shall pay annual rent for the Lands as set out below to the Lessor by two payments each year during the term of this Lease. The first payment of which shall constitute 50% of annual rental fee and shall be due and payable prior to the start of planting that this Lease remains in force and the remaining 50% of the annual rental fee shall be due and payable on November 30 of each year that this Lease remains in force: (a) Annual rent of $24,450 for the ninety (90) acres of Land (the "Base Rent") plus Harmonized Sales Tax. 2. TERM The term of the Lease shall be from April 16, 2021 to December 31, 2023 (the "Lease Term'). The Lease Term can be extended for additional one (1) year terms by the Lessor in its sole and absolute discretion. There is no representation or warranty of the Lessor that it must, shall or will extend the Lease Term. 3. CONDITION OF THE LANDS The Lessee acknowledges and agrees that it is leasing the Lands in its current condition "as is" and the Lessee has conducted all inspections and performed its own due diligence to determine the suitability of the Lands for the Lessee's use. The Lessee acknowledges that the Lessor has made no representation or warranty and provides no covenant, representation or warranty concerning soil conditions, the existence of any items below the surface, and/or the environmental status of the Lands at any time. The Lessee acknowledges having inspected the property prior to signing this Lease and has relied upon its inspection regarding the suitability, condition, and state of repair of the Property. The Lessee further acknowledges that it has conducted its own due diligence as the size of the Lands and the size of the arable part of the Lands and not relied upon any representation or warranty of the Lessor. The Lessee acknowledges that Base Rent shall not alter if size of the arable land is less than as set out in this ~~. ~~'· Lessor's Initials Lessee's Initials j -----1 Page 381 of 405 4. USE (a) The Parties agree that the crops to be grown on the Lands shall be agreed upon by the Parties prior to planting and shall generally be a com, soybeans or other cash crops. (b) The Lessee shall not do or permit to be done on the Lands anything which may: i. Constitute a nuisance; IL Cause damage to the Lands; 111. Cause injury or annoyance to occupants of neighbouring premises; IV. Make void or voidable any insurance upon the Lands; v. Constitute a breach of any by-law, status, order or regulation of any municipal, provincial or other competent authority relating to the Lands; and, vi. Create any environmental hazard. ( c) The Lessee shall not store, allowed to be stored or do anything that creates hazardous waste or toxic material as defined by the Environmental Protection Act or any related, amended or successor legislation. If any order is made by any level of government, including all agencies, Crown corporations plus municipal bodies, or Court is made as a result of the Lessee's, or its servants, directors, employees, invitees, customers or agents, actions or inaction under this Article then the Lessee shall satisfy the terms of such order including, but not limited to, paying all costs of the work required and shall indemnify and save the Lessor harmless from any costs, including legal costs, if the Lessor suffers any damages or pays any costs associated with such order. ( d) In order to operate this farm efficiently and to maintain it is high state of productivity of the Lands, the Lessee covenants as follows: i. To allow any incoming lessee or purchaser to enter upon the Lands after harvest in the last year of the Lease Term and have reasonable privileges and right-of-way to work on the Lands; IL To prepare a soil analysis at the end of the Lease Term or sixty days after a Termination Notice has been served by either Party (the "Soil Tests"). The cost of the Soil Tests shall be payable by the Lessee without contribution of the Lessor. The Lessee shall provide the Lessor a copy of each of the Soil Tests within 10 of the Lessee's receipt of the Soil Tests; 111. To remove all crops from the ground at the end of the Lease Term; and, IV. It will not construct any buildings upon the Lands. 5. RIGHT TO SELL SUBJECT LANDS The Lessee acknowledges that the Lessor shall have the right to sell any part or parts of the Lands upon sixty (60) days notice, in writing, and upon expiry of such notice the Lessee shall surrender that part (or all ifrequired by the notice) of the Lands sold by the Lessor and subject to the condition that if the Lessor sells and requires possession of any or all of the subject lands on which an agricultural crop is growing, the Lessee shall be compensated for any and all expenses incidental to growing such crop and the Base Rent shall be revised to take into account the adjustment of that part of the Lands not surrendered (if any) throughout the balance of the Lease Term. The Lessee must provide to the Lessor detailed accounting of the costs incurred for the lands in order to be reimbursed for the loss of the growing crops. The Lessee shall not demand, claim or plead any damages, costs, monies or compensation from the Lessor of any kind whatsoever and howsoever except as specifically provided for in this paragraph 5. The Lessee waives any and all claims, damages and/or losses for future income, profits or monies due to the surrender of some or all of the Lands. 6. FARM BUSINESS REGISTRATION NUMBER The Lessee shall be required to provide proof of valid Farm Business Registration Number (OFA, CFFO or proof of exemption) to the Lessor prior to commencement of the Lease Term. /\\)' Lessor's Initials Lessee's Initials ,J · ----- 2 Page 382 of 405 7. QUIET ENJOYMENT OF LANDS IT IS further specifically agreed by and between the Parties hereto that the Lessor covenants with the Lessee for quiet enjoyment of the Lands. Notwithstanding the foregoing, the Lessor shall be permitted to access the Lands for any purpose(s), with the costs of any minor crop damage being borne by the Lessee. 8. ASSIGNMENT The Lessee acknowledges and agrees that it will not assign or sublet the Lands without approval by the Lessor, which may be withheld by the Lessor at its sole and absolute discretion. The Lessee further covenants that it will not conduct any business, trade, enterprise or objects on the Lands other than to use the Lands for its own agricultural purposes pursuant to the terms and conditions contained in this Lease. 9. INSURANCE The Lessee shall obtain Farm liability insurance of at least Two Million Dollars ($2,000,000), covering injury to, or destruction of person or property, for which the Lessee may be held liable. The Lessee must obtain Farm Liability insurance on a form of coverage issued by an insuring company acceptable to the Town, which names the Town as an additional insured and contains a Cross Liability Clause. The Lessee shall provide the Town prior to the start of planting with an insurance certificate showing the required insurance coverage. 10. INDEMNIFICATION The Lessee covenants to keep the Lessor indemnified and save harmless the Lessor at all times against any and all claims, suits, proceedings, actions and demands (including but not limited to all legal costs) whatsoever and howsoever arising by any person, entity or corporation whether in respect of damage, loss or death to person or property, arising out of or occasioned by the maintenance, use or occupancy of the Lands or the subletting or assignment of same or any part thereof. And the Lessee further covenants to indemnify the Lessor with respect to any encumbrance on or damage to the Lands occasioned by or arising from the act, default, or negligence of the Lessee, its officers, agents, servants, employees, contractors, customers, invitees or licensees. The Lessee agrees that the foregoing indemnity shall survive the termination of this Lease notwithstanding any provisions of the Lease to the contrary. 11. MAINTENANCE The Lessee covenants to maintain all of the Lands pursuant to this Lease in good condition at all times during the Lease Term, any extension of the Lease Term and any overholding periods (if any). The Lessee further covenants to keep the Lands free from refuse and shall not store any refuse, garbage, motor vehicles or any items on the Lands that may be considered by the Lessor to be noxious, hazardous or refuse. 12. IMPROVEMENTS TO LANDS The Lessee agrees that all improvements to the Lands for the purposes of increasing agriculture production are at the Lessee's sole cost and subject to the approval of the Lessor in the Lessor's sole and absolute discretion. Notwithstanding the foregoing, the Lessor may consider entering into a second agreement for proposals that significantly expand the area available for agricultural production at the Lessor's sole discretion. 13. BANKRUPTCY The Lessee acknowledges and agrees that if during the Lease Term any of the goods or chattels of the Lessee shall at any time during the said term be seized or taken in execution or in attachment by any creditor of the Lessee, or ifthe Lessee shall make any assignment for the benefit of creditors, or becoming bankrupt or insolvent debtors, the then current and next ensuing balance of Base Rent shall immediately become due and payable and the said term shall, at the option of the Lessor, immediately become forfeited and determined and in such case, the Lessor may re-enter and take possession of the said lands as though the said lands was holding over after the expiration of the said term. Lessor's Initials ----- ' .. , ~ \jJ Lessees Imtia s ___.0 __ i __ _ 3 Page 383 of 405 14. TERMINATION FOR CONVENIENCE IT IS further hereby agreed between the Parties hereto that this Lease may be terminated by either party in such parties' sole and absolute discretion by providing to the other Party sixty (60) days written notice prior to the termination date or the expiration of the lease term. In the case where the Lessor terminates the Lease, the provisions of Paragraph 5 above shall be in effect. If the Lessee terminates the lease it shall be responsible to pay a pro-rated Base Rent to the date of termination, pay all items required by paragraph 4 of this Lease and the Lessor shall not be responsible to reimburse the Lessee for the loss or damages for the abandoned growing crops. 15. TERMINATION OF THE CONTRACT FOR CAUSE In the event of any material default of this Lease by the Lessee, the Lessor shall have the right to provide written notice of such default and demand that the deficiency of program be rectified within five (5) working days or such longer period as may be agreed upon by the Lessor. If the said default is not rectified or steps are not take to rectify the situation according to the agreed upon plan, the Lessor shall be entitled to issue a written notice of termination for cause with no less than thirty (30) days notice and all Base Rent and amounts owing pursuant to paragraph 4 of this Lease shall be payable to the Lessor by the Lessee within thirty (30) days from termination. 16. DEFAULT An Act of Default has occurred when: (a) The Lessee has failed to pay Rent for a period of 60 consecutive days from the date that payment has been requested by the Lessor; (b) The Lessee has breached his covenants or failed to perform any of his obligations under this Lease plus: 1. The Lessor has given notice specifying the nature of the default and the steps required to correct it; and, 11. The Lessee has failed to correct the default as required by the notice; ( c) Any insurance policy is canceled or not renewed by reason of the use or occupation of the Lands, or by reason of non-payment of premiums; (d) The Lands: 1. Is used by any other person or persons, or for any other purpose than as provided for in this Lease without the written consent of the Lessor. When an Act of Default on the part of the Lessee has occurred: (a) The current year's rent together with the next years' rent shall become due and payable immediately; and, ( e) The Lessor shall have the right to terminate this Lease and to re-enter the Lands and deal with them as he may choose. If, because an Act of Default has occurred, the Lessor exercises his right to terminate this Lease and re-enter the Lands prior to the end of the Term, the Lessee shall nevertheless be liable for payment of Rent and all other amounts payable by the Lessee in accordance with the provisions of the Lease until the Lessor has re-let the Lands or otherwise dealt with the Lands in such manner that the cessation of payments by the Lessee will not result in loss to the Lessor and the Lessee agrees to be liable to the Lessor, until the end of the Term of this Lease for payment of any difference between the amount of Rent hereby agreed to be paid for the Term hereby granted and the Rent any new Lessee pays to the Lessor. If when an Act of Default has occurred, the Lessor chooses not to terminate the Lease and re- enter the Lands, the Lessor shall have the right to take any and all necessary steps to rectify any or all Acts of Default of the Lessee and to charge the costs of such rectification to the Lessee and to recover the costs as Rent. Lessor's Initials Lessee's Initials 5\J . -----4 Page 384 of 405 If, when an Act of Default has occurred, the Lessor chooses to waive his right to exercise the remedies available to him under this Lease or at law the waiver shall not constitute condonation of the Act of Default, nor shall the waiver be pleaded as an estoppel against the Lessor to prevent his exercising his remedies with respect to a subsequent Act of Default. No covenant, term, or condition of this Lease shall be deemed to have been waived by the Lessor unless the waiver is in writing and signed by the Lessor. 17. NOTICE Notice to either party shall be given at the following addresses: If to the Lessor: Development Commissioner The Corporation of the Town of Tillsonburg 200 Broadway, Suite 204 Tillsonburg, ON N4G 5A7 Fax: 519-842-9431 If to the Lessee: VanQuaethem Farms Ltd 353 Highway 19 South Tillsonburg, ON N4G 409 The Lessee shall not at any time register notice of or a copy of this Lease on title to the Lands or any part thereof without consent of the Lessor. 16. MISCELLANEOUS The words importing the singular number only shall include the plural, and vice versa, and words importing the masculine gender shall include the feminine gender, and words importing persons shall include firms and corporations and vice versa. This Lease, including any Schedule attached, shall constitute the entire agreement between the Lessor and Lessee. There is no representation, warranty, collateral agreement or condition which affects this agreement other than expressed herein. In the event that any clause herein should be unenforceable or be declared invalid for any reason whatsoever, such enforce ability or invalidity shall not affect the enforce ability or validity of the remaining portions of the covenants and such unenforceable or invalid portions shall be severable from the remainder of this Lease. This Lease shall be construed and enforced in accordance with the laws of the Province of Ontario. Any proceeding shall be brought at the City of Woodstock in the County of Oxford. The Lessee hereby agrees that they have had an opportunity to review the terms of this Lease and seek independent legal advice. Should any provision of this Lease require judicial interpretation or arbitration, it is agreed that the court or arbitrator interpreting or construing the same shall not apply a presumption that the terms thereof shall be more strictly construed against one party by reason of the rule of construction that a document is to be construed more strictly against the party who itself or through its agent prepared the same, it be agreed that both parties have participated in the preparation hereof. This Lease constitutes the entire agreement between the Parties hereto pertaining to the subject matter hereof and supersedes all prior and contemporaneous agreements, understandings, negotiations and discussions, whether oral or written, of the parties and there are no warranties, representations or other agreements between the Parties in connection with the subject matter hereof, except as specifically set forth herein. No supplement, modification, waiver or termination of this Lease shall be binding unless executed in writing by the Parties. The Lessee shall not call on or demand the Lessor to perform any repairs or renovations prior to or after it obtains possession. A\_\·. I • Lessor's Initials Lessee's Initials "-J \l _........_ __ _ 5 Page 385 of 405 IT IS HEREBY declared and agreed that the expressions "Lessor" and "Lessee" wherever used in this indenture shall, when the context allows, include, be binding on and enure to the benefit of not only the Parties hereto, but also their respective executors, administrators and assigns. IN WITNESS WHEREOF the parties hereto have hereunto set their hands and seals. SIGNED, SEALED AND ) DELIVERED in the ) Presence of ) Lessor's Initials ) ) ) ) ) ) ----- STEPHEN MOLNAR, MAYOR DATE MICHELLE SMIBERT, CLERK DATE ~ PRESIDENT DATE I have the authority to bind the corporation Lessee's Initials 1S ~ ' 6 Page 386 of 405 ,- ,• ' ; ·:: 'J .;; .. - '' n () z n "' r.n (/) 0 z '-" 7 0 :tr --i :i: 0 ..,, -I > r ill 0 --i .rf APPENDIX A -SUBJECT PROPERTIES 1101 HWY 3 (73 ACRES OF FARMABLE LAND) I 1: ·1i ~ i ·i I' { : I~ 1:: 1-t I GH Wr.'!' '~~', ::·,,.~":°'~ . - -c. Jc• "' --i z 0 ;:o --i I _, J;:. r •;JJ 0 --i ;:o 0 1~ 0 -I .0~ ~~2 :i~ -< " t;j'il z:;;: o-:;uO -no or r Pl X ·-I 0 z u Joo :0 -j / 0 .,, _, :I: fTT ~ II "' ~ -j 0 \() Joo 0 ,., r r 5 0 ~ -j (() ii: fTI "' " ~~: "' "' n "' 0 z z (') (") "' 0 "' z "' (") 0 "' '" z "' 0 "' z z U) -t A "' 0 1l_ "' z: -j :0 / Lessor's Initials------ 7 ·'• .. , .. .. ,.,, ~:~-::,:· c ,._ // ;::~ ·• :.:,:r ~ .. Page 387 of 405 ':c ·. . . ·~.-· '~-' ···.·· Lessor's Initials --------8 ;!: i5 z I Lessee's Initials ~\). --=---- Page 388 of 405 -: .. ·. DETAii. ~ • NOi TO SCALE ~:-: '-·!...'~ -~'.;;, ' .. ;·:. Lessor's Initials --------8 :J: Ir D z I \ \ ~ ~~·~· '"""<:;:-::;:,:;..-.:"'~-..::---.:;..~ •c.·::~ ;( \J, Lessee's Initials J -----"'""'----- Page 389 of 405 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2021-___ A BY-LAW to authorize an agreement of purchase and sale with 2670309 Ontario Inc. WHEREAS the Town of Tillsonburg is desirous of entering into an agreement of purchase and sale for lands described as Lot 7 in the Van Norman Innovation Park. 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 Lot 7 in the Van Norman Innovation Park, 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 12th day of APRIL, 2021. READ A THIRD AND FINAL TIME AND PASSED THIS 12th day of APRIL, 2021. ___________________________ MAYOR – Stephen Molnar ______________________________ CLERK – Michelle Smibert Page 390 of 405 Page | i Buyer’s Initials______ Seller’s Initials______ AGREEMENT OF PURCHASE AND SALE (the “Agreement” or “APS”) BETWEEN THE CORPORATION OF THE TOWN OF TILLSONBURG (the “Vendor”) -and- 2670309 ONTARIO INC (the “Purchaser”) WHEREAS the Vendor is the owner, in fee simple, of the lands and premises described in Schedule “A” (the “Property”); NOW THEREFORE IN CONSIDERATION of the mutual covenants and premises in this Agreement, the parties agree as follows: SECTION I - GENERAL 1. The Purchaser agrees to purchase the Property and the Vendor agrees to sell the Property according to the terms of this Agreement. 2. In consideration of the agreement referred to in the preceding paragraph, the Purchaser shall pay to the Vendor a Purchase Price calculated at FIFTY THOUSAND Dollars ($ 50,000.00) per acre. The estimated area of the Property is 2 acres and the estimated total Purchase Price is ONE HUNDRED THOUSAND Dollars ($ 100,000.00), The final total Purchase Price shall be determined by the actual lot area of the Property confirmed by on Ontario Land Surveyor. The final total Purchase Price shall be adjusted based on the determined actual lot area. 3. The Purchase Price shall be paid as follows: (a) Twenty Five Thousand Dollars ($25,000.00) 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 deposit pending completion of this transaction on account of the Purchase Price on completion, or if this Agreement is not completed through no fault of the Purchaser, the deposit shall be returned to the Purchaser; and (b) the balance of the Purchase Price, subject to adjustments, 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 acceptance by the Vendor until 6:00 p.m. on the 16th day of April, 2021 (“Acceptance”), and when accepted shall 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 Page 391 of 405 Buyer’s Initials______ Seller’s Initials______ 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. 7. Completion Date (a) The closing of this transaction shall take place following the registration of the Plan of Subdivision for the Van Norman Innovation Park and by November 1, 2021, 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 by May 31, 2021 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 III - 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 by June 30, 2021 regarding the condition of the Property including, but not limited to, all existing physical conditions of this Property, environmental conditions, fitness for any purpose, suitability for construction, soil bearing capacity for any building proposed, and the availability of municipal services and utilities necessary for the Purchaser’s proposed use of the 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. Page 392 of 405 Buyer’s Initials______ Seller’s Initials______ 10. Other Conditions (a) This APS and completion of this transaction is subject to the conditions 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, 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. 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 building(s) and outside storage, the front elevation of the building(s), the exterior building materials, the landscaping treatment and the screening of outside storage. 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. 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. 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 Page 393 of 405 Buyer’s Initials______ Seller’s Initials______ paid to the Vendor returned together with all interest earned thereon without deduction. SECTION V - COMPLETING THE TRANSACTION 19. Deed/Transfer (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 III 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 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 until September 30, 2021 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 Page 394 of 405 Buyer’s Initials______ Seller’s Initials______ (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. Deliveries by the Vendor To The Purchaser on Closing (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. Page 395 of 405 Buyer’s Initials______ Seller’s Initials______ 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 (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 Ross 45 Erb Street West Waterloo, ON N2J 4B5 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: FK Law Chambers ATTENTION: Letitia Lee Unit 8A, 9033 Leslie Street, Richmond Hill, ON, L4B 4K3 T: 905-390-3047 Fax: 905-390-3049 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. Page 396 of 405 Buyer’s Initials______ Seller’s Initials______ 34. Schedules (a) The following Schedules shall form an integral part of this Agreement: (i) Schedule “A” Description of the Property; (ii) Schedule “B” Conditions; (iii) Schedule C” Easement; and, (iv) Schedule “D” Development Covenants. 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. Page 397 of 405 Buyer’s Initials______ Seller’s Initials______ IN WITNESS WHEREOF the Purchaser has executed this Agreement: Dated at ___________________, Ontario this _______ day of ______________, 2021. ** Per: 2670309 ONTARIO INC _________________________________ Name: Zhenmei Wu Title: President _________________________________ Name: 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 ______________, 2021. IN WITNESS WHEREOF the Vendor has executed this Agreement: The Corporation of the Town of Tillsonburg _________________________________ Stephen Molnar Mayor _________________________________ Michelle Smibert Clerk We have authority to bind The Corporation of the Town of Tillsonburg. Richmond Hill 31 March Page 398 of 405 Buyer’s Initials______ Seller’s Initials______ SCHEDULE “A” - LEGAL DESCRIPTION OF THE PROPERTY 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 part of Lot 2, Concession 5, North of Talbot Road, and to be described by a new reference plan: Page 399 of 405 Buyer’s Initials______ Seller’s Initials______ SCHEDULE “B” – PURCHASER CONDITIONS 1. The transaction of purchase and sale contemplated herein shall be subject to the fulfillment of the following terms and conditions on or before September 30, 2021, which terms and conditions are for the exclusive benefit of the Purchaser and may be waived in whole or in part by the Purchaser. If the conditions are not fulfilled, waived or extended, in writing, then the deposit shall be returned and Agreement arising from the offer shall be at an end and all parties released from their obligations: (a) The Purchaser obtaining site plan approval and entering into a site plan agreement pursuant to Section 41(7) of the Planning Act with the Town of Tillsonburg; (b) For the purposes of completing the site plan approval process, the Purchaser shall have the right at any time, prior to closing, to enter on the lands to conduct further investigations or assessments necessary; (c) The Vendor shall warrant that municipal water and sewer, electrical and gas lines are accessible to the land and premises. The Vendor shall covenant to extend water, sewer, electrical and gas services in close proximity to the lands; (d) The Vendor shall, at its own expense, prepare and provide to the Purchaser for their review, draft and final reference plans illustrating the proposed dimensions of the lands, with two one-acre parcels being provided. Each one-acre parcel shall have its own municipal address. Page 400 of 405 Buyer’s Initials______ Seller’s Initials______ SCHEDULE “C” - EASEMENT TERMS AND PROVISIONS OF THE EASEMENT: l. 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 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. Page 401 of 405 Buyer’s Initials______ Seller’s Initials______ SCHEDULE “D” DEVELOPMENT COVENANTS 1. Title Control (a) The owner or owners of the property (the “Owner”) upon which these development covenants attach (the “Property”) covenants and agrees that it may not use the Property for its intended use and may not retain ownership of the Property unless the Owner has constructed a building for such use including obtaining a building permit for a permanent building with a minimum building coverage of thirty percent (30%) of the total area of the Property. The Owner further covenants and agrees to commence construction of a permanent building on the Property which complies with the permitted uses of the Property’s zoning 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 construction of the said building in conformity with an approved site plan within two (2) years from the Completion Date of this transaction. (b) In the event that the Owner has not obtained a building permit in accordance with the provisions of subclause 1.a) above, the Owner may request from The Corporation of the Town of Tillsonburg (the “Town of Tillsonburg”), in writing, an extension of the time specified in subclause 1.a) above up to a maximum extension period of six (6) months, (such extension, the “Extended Time”) upon payment by the Owner to the Town of Tillsonburg of a performance deposit equal to ten (10%) percent of the purchase price of the Property (the “Performance Deposit”). The Performance Deposit shall be refunded to the Owner, without interest, upon the Owner’s compliance with and completion of the provisions of subclause 1.a) above within the Extended Time. In the event that the Owner fails to complete construction within the Extended Time, then the Town of Tillsonburg shall, in addition to its other rights and remedies as set out herein or otherwise, be entitled to retain the Performance Deposit as liquidated damages and not as a penalty, in partial or full satisfaction of the Town of Tillsonburg’s damages. (c) 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 90% 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. (d) Subject to subclause 1.c) 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 or less than the consideration paid by the Owner to the Town of Tillsonburg in the original conveyance of the Property less the costs of the Town of Tillsonburg incurred in re- acquiring the Property, including without limitation, real estate commission, land transfer tax, registration costs, legal fees and such other costs as reasonably incurred by the Town of Tillsonburg, provided however that the Owner may sell or transfer the Property to a subsidiary or affiliate corporation as defined in the Business Corporations Act, R.S.O. 1990, c.B.16 as amended, provided such subsidiary 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 Page 402 of 405 Buyer’s Initials______ Seller’s Initials______ Owner fulfilling all of the building requirements as set out in subclause 1.a) and 1.b) above. 2. Town of Tillsonburg Option on Vacant Portion of Land (a) The Town of Tillsonburg shall have the option to repurchase such vacant portion of the Property not used by the Owner for the construction building(s) thereon provided such land is not reasonably ancillary to the Owner’s use and occupation of the said building. (b) This option shall only be exercisable if the Owner has not constructed permanent buildings with a minimum building coverage of thirty percent (30%) of the total area of the Property. (c) The option shall be exercisable by the Town of Tillsonburg for consideration equal to the per square foot consideration paid by the Owner to the Town of Tillsonburg in the original conveyance of the Property. Any costs incurred by the Town of Tillsonburg in re-acquiring the subject portion of the Property, including without limitation, real estate commission, land transfer tax, registration costs, legal fees and such other costs shall be at the cost of the Town of Tillsonburg. (d) This option expires ten (10) years from the Completion Date. 3. Development Standards (a) The Owner shall not construct and maintain a building unless the exterior of the wall or walls of any building or structure facing any municipal street is constructed of a minimum sixty (60) percent brick, precast stone, glass, pre-cast concrete or alternative non-steel materials including, but not limited to, stainless steel; decorative glazed terra cotta; ceramic veneer; precast concrete panel; aluminum; bronze; steel with protective glazed enamel; or, porcelain finish and subject to approval by the Town of Tillsonburg, in their sole and absolute discretion, acting reasonably, through the Town’s Site Plan Approval process. (b) The Owner shall not use the Property unless any portion of any area of the Property to be used for open storage shall not be left so that any area is unenclosed, and any such areas shall be enclosed and designed so that the storage area is not visible from any municipal street. No storage shall be permitted within any set back area as set out in the Town of Tillsonburg Zoning By-Law, nor in front of any building or structure facing any municipal roadway. (c) 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. 4. Assignment of Covenants (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. 5. 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, 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. Page 403 of 405 Buyer’s Initials______ Seller’s Initials______ 6. 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. Page 404 of 405 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2021-040 A BY-LAW to confirm the proceedings of Council at its meeting held on April 12, 2021. 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 April 12, 2021, 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 12th DAY OF APRIL, 2021. READ A THIRD AND FINAL TIME AND PASSED THIS 12th DAY OF APRIL , 2021. ________________________________ MAYOR – Stephen Molnar _______________________________ CLERK – Michelle Smibert Page 405 of 405