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230411 Regular Council AgendaThe Corporation of the Town of Tillsonburg Council Meeting AGENDA Tuesday, April 11, 2023 6:00 PM Council Chambers 200 Broadway, 2nd Floor 1.Call to Order 2.Closed Session 3.Moment of Silence 4.Adoption of Agenda Moved By: ________________ Seconded By: ________________ THAT the Agenda as prepared for the Council meeting of April 11, 2023, with agenda item 13.7.3 (Staff Report RCP 23-19 Tillsonburg Community Centre – Award of Tender) being dealt with immediately following agenda item 7.2 (A+Link Architecture Inc. Re: Tillsonburg Community Centre Renovation), be approved. 5. Disclosures of Pecuniary Interest and the General Nature Thereof 6.Adoption of Council Minutes of Previous Meeting Moved By: ________________ Seconded By: ________________ THAT the Council meeting minutes dated March 27, 2023, be approved. 7.Presentations 7.1 Volunteer Achievement Award Presentation - Rosemary Dean Mayor Gilvesy Carrie Lewis, Chair, Museum, Culture, Heritage and Special Awards Advisory Committee 7.2 A+ Link Architecture Re: Tillsonburg Community Centre Renovation Alicia Lesniak, A+Link Architecture Moved By: ________________ Seconded By: ________________ THAT Council receives the presentation from A+Link Architecture Inc. regarding the Tillsonburg Community Centre Renovation, as information. 8.Public Meetings 9.Planning Reports 10.Delegations 10.1 Lauren Johnson Re: Diversity in Tillsonburg Moved By: ________________ Seconded By: ________________ THAT Council receives the delegation from Lauren Johnson as information. 10.2 Oxford County Pride Committee Re: Rainbow crosswalk, and township pride progress flag endorsement Tami Murray Moved By: ________________ Seconded By: ________________ THAT Council receives the delegation from Tami Murray on behalf of the Oxford County Pride Committee, as information. 10.3 Jim Thompson Re: Proposed sidewalk (Pheasant Court) Moved By: ________________ Seconded By: ________________ THAT Council receives the delegation from Jim Thompson as information. 10.4 United Way Oxford Re: Tillsonburg Transition House Kelly Gilson, Executive Director, United Way Oxford Moved By: ________________ Seconded By: ________________ Page 2 of 189 THAT Council receives the delegation from Kelly Gilson on behalf of United Way Oxford, as information. 11.Deputation(s) on Committee Reports 11.1 CS 23-08 Accessibility Advisory Committee Recommendation Moved By: ________________ Seconded By: ________________ THAT report CS 23-08 Accessibility Advisory Committee Recommendation be received as information. 12.Information Items 12.1 Rural Ontario Municipal Association Re: Strengthening Municipal Codes of Conduct 12.2 County of Renfrew Violence Against Women Resolution March 2023 12.3 Treva Lonsbary Letter to Council 12.4 2023 Ontario Senior of the Year Award Nominations Moved By: ________________ Seconded By: ________________ THAT Council receives the correspondence from the Rural Ontario Municipal Association dated March 22, 2023, the County of Renfrew Violence Against Women Resolution dated March 2023, the letter from Treva Lonsbary dated April 3, 2023, and the correspondence from the Ministry for Seniors and Accessibility dated March 2023, as information. 13.Staff Reports 13.1 Chief Administrative Officer 13.2 Corporate Services 13.3 Economic Development 13.3.1 EDM 23-04 Offer to Purchase – Surplus Unopened Right-of-Way Lands South of Wood Haven Drive Moved By: ________________ Seconded By: ________________ THAT report EDM 23-04 Offer to Purchase – Surplus Unopened Right-of- Way Lands South of Wood Haven Drive be received; and Page 3 of 189 THAT a by-law be brought forward to authorize the Mayor and Clerk to enter into an Agreement of Purchase and Sale with Robert and Jane Bamford and to execute any documents required to effect a transfer of the property for a portion of the Right-of-Way lands, described as the Westerly part of Part 8, Plan 41R-940. 13.3.2 EDM 23-05 Request for Extension - Agreement of Purchase and Sale with 2776807 Ontario Inc Moved By: ________________ Seconded By: ________________ THAT report EDM 23-05 Request for Extension – Agreement of Purchase and Sale with 2776807 Ontario Inc be received; and THAT an extension in the closing date for the Agreement of Purchase and Sale between the Town of Tillsonburg and 2776807 Ontario Inc to a date at the end of July, 2023, along with minor changes in various dates as required, be granted. 13.3.3 EDM 23-06 Community Improvement Plan Application and Funding Request – United Way Oxford Moved By: ________________ Seconded By: ________________ THAT report EDM 23-06 Community Improvement Plan Application and Funding Request – United Way Oxford be received; and THAT United Way Oxford be approved for the Accessibility Renovation Grant in matching funds to a maximum contribution of $3,000; the Strategic Level of the Tax Increment Equivalent Grant Back Program and the Permit Fee Grant Back Program as offered by the Town’s Community Improvement Plan if applicable; and THAT the request for an additional grant of $15,000 be referred to the 2024 budget deliberations. 13.4 Finance 13.5 Fire and Emergency Services 13.6 Operations and Development 13.6.1 OPD 23-15 County of Oxford, Town of Tillsonburg Water and Wastewater Operating Authority Service Moved By: ________________ Page 4 of 189 Seconded By: ________________ THAT report OPD 23-15 County of Oxford, Town of Tillsonburg Water & Wastewater Operating Authority Service report be received as information; and THAT Council direct staff to notify the County of Oxford that it is opposed to the removal of the Town of Tillsonburg being the authorized Operating Authority; and THAT Council direct Town Staff to work with County Staff to investigate this matter further to determine all of the details and impacts and report back to Council for reconsideration. 13.6.2 OPD 23-16 TGO Inter-Community Voyago Contract Extension Moved By: ________________ Seconded By: ________________ THAT report OPD 23-16 T:GO Inter-Community Voyago Contract Extension be received; and THAT the CAO and Director of Operations & Development be authorized to execute a contract extension with 94765 Ontario Ltd - Voyago for the T:GO Inter-Community Service for a period of two (2) years ending on March 31, 2025 as per the new/updated pricing. 13.7 Recreation, Culture and Parks 13.7.1 RCP 23-17 Waterpark Renovation Project Update Moved By: ________________ Seconded By: ________________ THAT Report RCP 23-17 Waterpark Renovation Project Update be received for information. 13.7.2 RCP 23-18 Request for 4 Additional Youth Leaders Moved By: ________________ Seconded By: ________________ THAT Report RCP 23-18 Request for 4 Additional Youth Leaders be approved; and THAT the 2023 RCP Operating Budget be updated to reflect the increase in part time wages and additional program revenue generated by Day Camp registration. 13.7.3 RCP 23-19 Tillsonburg Community Centre Renovation – Award of Tender Page 5 of 189 Moved By: ________________ Seconded By: ________________ THAT Report RCP 23-19 Tillsonburg Community Centre Renovation – Award of Tender be received as information; and THAT Council awards the tender to Elgin Contracting and Restoration Ltd., in the amount of $5,120,000 +HST; and THAT the incremental project funding shortfall net of identified DC funding of $788,533 be covered by $220,622 of unspent funds from the Splash Pad portion of the project and that funding sources to include annual surplus funds, DC funding, and/or debenture for the residual $567,911 shortfall be deferred until project completion and a final report brought back to Council. 13.8 Hydro Operations 13.8.1 HYD 23-01 Options for the Future of Tillsonburg Hydro Inc Moved By: ________________ Seconded By: ________________ THAT report HYD 23-01 titled Options for the Future of Tillsonburg Hydro Inc. be received as information; and THAT Council recommends further investigation of the financial and operational impacts of options ________ for the future of Tillsonburg Hydro Inc. and to bring back a report to Council. 14.New Business 15.Consideration of Minutes 15.1 Advisory Committee Minutes Moved By: ________________ Seconded By: ________________ THAT Council receives the Accessibility Advisory Committee Minutes dated March 21, 2023, the Community Health Care Committee Minutes dated February 7, 2023, the Tillsonburg Airport Advisory Committee Minutes dated February 23 and March 30, 2023, the Museum, Culture, Heritage and Special Awards Advisory Committee Minutes dated March 22, 2023, the Parks Beautification and Cemetery Advisory Committee Minutes dated February 28 and March 28, 2023, the Affordable and Attainable Housing Committee Minutes March 29, 2023 and the Economic Development Committee Meeting Minutes dated March 21, 2023, as information. 16.Motions/Notice of Motions Page 6 of 189 Moved By: Councillor Spencer Seconded By: ________________ THAT staff be directed to provide a report to Council by August 2023 regarding the following: The establishment of a Tillsonburg EDI (equity, diversity and inclusivity) Committee with a mandate to include, but not limited to, the following: a. To lead the development and submission of an application to join the CIM including the identification of key stakeholders, gathering community input and the development of an action plan; b. To provide recommendations to council on the action plan's implementation; c. To report on the municipality's progress on its action plan; d. To provide staff and council with an inclusive and equitable lens through which internal services and policies could receive feedback as requested; and i. Draft terms of reference for the Committee and any further recommendations on the resources required for the committee to be successful; and ii. The steps necessary for the Town of Tillsonburg to meet the requirements of joining the CCUNESCO Coalition of Inclusive Municipalities (CIM) including any staffing or budgetary impacts. iii. Moved By: Deputy Mayor Beres Seconded By: ________________ THAT, in alignment to RCP staff report titled “Land Acknowledgement Update“ and recommendations of March 27, 2023, council include the following Nations names within the Indigenous Land Acknowledgment read at each Council meetings: a) Anishinabek (Ah-nish-in-a-bek), b) Haudenosaunee (Ho-den-no-sho-nee) and c) Attawandaron (Add-a-won-da-run) AND THAT, staff be directed to invite Professor Cody Groat for an education session for open council, regarding Truth and Reconciliation – Calls to Action #57, as it pertains to Municipal Governments. Moved By: Councillor Parker Seconded By: ________________ THAT an option for a roundabout, traffic light or other measures at Dereham Dr. and Quarter Town Line be investigated to ensure the utmost safety will be achieved in the vicinity of Westfield School and that this forms part of the Tillsonburg Transportation Master Plan. AND THAT the concerns highlighted in the paradigm traffic study from the Performance Realty Corporation be included in the RFP for the Master Transportation Plan. 17.Resolutions/Resolutions Resulting from Closed Session Page 7 of 189 18.By-Laws 18.1 A By-Law to repeal By-Law 2021-107 being a by-law to appoint an Interim Treasurer (Renato Pullia) 18.2 A By-Law to authorize an agreement of purchase and sale with Robert and Jane Bamford for a portion of the Right-of-Way lands described as the Westerly part of Part 8, Plan 41R-940 Moved By: ________________ Seconded By: ________________ THAT A By-Law to repeal By-Law 2021-107 being a by-law to appoint an Interim Treasurer (Renato Pullia); and A By-Law to authorize an agreement of purchase and sale with Robert and Jane Bamford for a portion of the Right-of-Way lands described as the Westerly part of Part 8, Plan 41R-940, 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. 19.Confirm Proceedings By-law Moved By: ________________ Seconded By: ________________ THAT By-Law 2023-037, to Confirm the Proceedings of the Council Meeting held on March 27, 2023, 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. 20.Items of Public Interest 21.Adjournment Moved By: ________________ Seconded By: ________________ THAT the Council meeting of April 11, 2023 be adjourned at ___ p.m. Page 8 of 189 1 The Corporation of the Town of Tillsonburg Council Meeting MINUTES Monday, March 27, 2023 6:00 PM Council Chambers 200 Broadway, 2nd Floor ATTENDANCE: Mayor Gilvesy (Chair) Councillor Luciani Councillor Parker Councillor Rosehart Councillor Spencer Councillor Parsons Regrets: Deputy Mayor Beres Staff: Kyle Pratt, Chief Administrative Officer Tanya Daniels, Director of Corporate Services/Clerk Sheena Pawliwec, Director of Finance/Treasurer Julie Columbus, Director of Recreations, Culture & Parks Johnathon Graham, Director of Operations & Development Cephas Panschow, Development Commissioner Amelia Jaggard, Deputy Clerk _____________________________________________________________________ 1. Call to Order The meeting was called to order at 6:00 p.m. 2. Closed Session 3. Moment of Silence 4. Adoption of Agenda Page 9 of 189 2 Resolution # 2023-120 Moved By: Councillor Parsons Seconded By: Councillor Luciani THAT the Agenda as prepared for the Council meeting of March 27, 2023, be approved. Carried 5. Disclosures of Pecuniary Interest and the General Nature Thereof No disclosures of pecuniary interest were declared. 6. Adoption of Council Minutes of Previous Meeting Resolution # 2023-121 Moved By: Councillor Rosehart Seconded By: Councillor Spencer THAT the Council meeting minutes dated March 13, 2023, be approved. Carried 7. Presentations 8. Public Meetings 8.1 Applications for Official Plan Amendment, Draft Plan of Subdivision & Zone Change OP 22-11-7, SB 22-01-7 & ZN 7-22-05 – Victoria Wood (Tillsonburg-West) GP Inc. Eric Gilbert, Senior Planner, Oxford County, appeared before Council to provide an overview of the application. Staff recommend approval in principal of the zone change application. Opportunity was provided for comments and questions from Council. Staff noted that THI is involved in the detailed design stage. Andrea Sinclair of MHBC, agent, appeared before Council in support of the application. Ms. Sinclair noted that the development would be built in multiple registrations commencing at the north and heading south, the development would take between 10-15 years. Page 10 of 189 3 No members of the public appeared before Council in support of the application. Opportunity was provided for those wishing to speak in opposition to the application. Mike Wild, President, Baldwin Place Residents Association, appeared before Council to present on behalf of the Association concerns regarding the proposed development on lands west of Baldwin Place related to traffic and construction impacts. Michael Zauros, 29 Hogarth Drive, appeared before Council. Maureen Flynn, 100 Weston Drive, appeared before Council. Uwe Kretschmann, 38 Esseltine Drive, appeared before Council. Nancy Kretschmann, 38 Esseltine Drive, appeared before Council. Kim Yull, 45 Fairs Crescent, appeared before Council. Stephen Dilella, 147 and 151 Concession St W, appeared before Council. Hannibal Muhtar, 23 Jones Crescent, appeared before Council. No other members of the public appeared before Council. Resolution # 2023-122 Moved By: Councillor Parker Seconded By: Councillor Rosehart THAT; Council approve in principle the zone change application (File No. ZN 7-22-05) submitted by Victoria Wood (Tillsonburg West GP) Inc, for lands legally described as Part of Lots 8 & 9, Concession 11 (Dereham) and Part of Lot 8, Concession 12 (Dereham), in the Town of Tillsonburg, to rezone the lands ‘R2-sp’, ‘R3-sp’, ‘RM-sp’, ‘RH-sp’, OS1 & OS2, with appropriate Holding Zones, to facilitate the proposed draft plan of subdivision; AND THAT Council advise County Council that the Town supports the application to amend the Official Plan (File No. OP 22-11-7), submitted by Victoria Wood (Tillsonburg West GP) Inc, for lands legally described as Part of Lots 8 & 9, Concession 11 (Dereham) and Part of Lot 8, Concession 12 (Dereham), in the Town of Tillsonburg, to amend the location and extent of the High, Medium, and Low Density Residential Areas on the subject lands to facilitate a draft plan of subdivision; Page 11 of 189 4 AND THAT after consideration and due diligence by Council to citizen safety, traffic volumes and EMS access the Council of the Town of Tillsonburg recommends approval of draft plan of subdivision, File No. SB 22-01-7, submitted by Victoria Wood (Tillsonburg West GP) Inc, for lands legally described as Part of Lots 8 & 9, Concession 11 (Dereham) and Part of Lot 8, Concession 12 (Dereham), in the Town of Tillsonburg, consisting of 32 blocks for low density residential development, 2 blocks for medium density residential development, one block for high density residential development, one park block, one open space block, served by 10 new local streets, subject to the conditions of draft approval as stated in staff report CP 2023-80 dated March 27, 2023 plus the addition of the following conditions are met and satisfied by Council; THAT construction vehicles to enter into the proposed development from Concession St on to Street “A”, with the intention to minimize disruption to current neighbourhoods and residents and that all in the vicinity be kept clean of construction material, garbage, debris, dirt, mud and gravel during construction for the safety of all citizens; AND Due to the proximity of the Crosswalk located in front of Westfield School, Council directs that Esseltine Drive NOT be extended as a thru road due to safety and congestion in the area; AND THAT Council recommends to straighten Street F to allow easier access for EMS and that traffic calming measures be put in place to slow traffic on Street F; AND THAT Council supports Dereham Drive and Grandview Drive be developed as through roads to access the proposed Development; AND THAT Council recommends that as many large and existing trees as possible around the perimeter of the property be maintained and safe and free from demolition or root damage and that for every tree removed it be replaced on top of the 1 tree per lot requirement; AND THAT Council directs that the access through point at Street “I” to Weston Drive be eliminated; AND THAT the request “that the number of dwelling units per multiple unit dwellings not apply to any stacked townhouses or back to back townhouse” on block 33 and 34 special medium density residential be denied. Page 12 of 189 5 Carried 8.2 Applications for Official Plan Amendment, Draft Plan of Subdivision & Zone Change OP 22-27-7, SB 22-03-7 & ZN 7-22-10 – Performance Communities Realty Inc. Eric Gibert, Senior Planner, Oxford County, appeared before Council to provide an overview of the application. Staff recommend approval in principal of the zone change application. Opportunity was provided for comments and questions from Council. Will Hayhoe, applicant/developer, appeared before Council in support of the application Andrea Sinclair of MHBC, agent, appeared before Council in support of the application. No members of the public appeared before Council either in support or opposition to the application. Resolution # 2023-123 Moved By: Councillor Parker Seconded By: Councillor Rosehart THAT Council approve in principle the zone change application (File No. ZN 7-22-10) submitted by Performance Communities Realty Inc, for lands legally described as Part of Lots 6, Concession 10 (Dereham) and Blocks 18-21, Plan 41M-148, in the Town of Tillsonburg, to rezone the lands ‘R1’, ‘R1A-sp’, ‘R2-sp’, ‘R3-sp’, ‘RM-sp’, OS1 & OS2, with appropriate Holding Zones, to facilitate the proposed draft plan of subdivision; AND THAT Council advise County Council that the Town supports the application to amend the County Official Plan (File No. OP 22-27-7), submitted by Performance Communities Realty Inc, for lands legally described as Part of Lots 6, Concession 10 (Dereham) and Blocks 18-21, Plan 41M-148, in the Town of Tillsonburg, to re-designate a portion of the subject lands from Low Density Residential to Medium Density Residential to facilitate a future medium density residential block within a proposed draft plan of subdivision; AND THAT Council advise County Council that the Town supports the application for draft plan of subdivision, File No. SB 22-03-7, submitted by Performance Communities Realty Inc, for lands legally described as Part Page 13 of 189 6 of Lots 6, Concession 10 (Dereham) and Blocks 18-21, Plan 41M-148, in the Town of Tillsonburg, consisting of 80 lots for single detached dwellings, 16 lots for townhouse dwellings, one block for medium density residential development, 6 open space blocks, one stormwater block, served by 3 new local streets and the extension of Woodcock Drive, subject to the conditions of draft approval as stated in staff report CP 2023-81 dated March 27, 2023 and subject to the following conditions set out by Council are met: AND THAT staff investigate the creation of an access road for construction vehicles to limit the impact on existing completed neighborhoods. Carried 8.3 Applications for Official Plan Amendment, Draft Plan of Subdivision & Zone Change OP 22-19-7, SB 22-07-7 & ZN 7-22-15 – Lindprop Corp. Eric Gibert, Senior Planner, Oxford County, appeared before Council to provide an overview of the application. Staff recommend approval in principal of the zone change application. Opportunity was provided for comments and questions from Council. Peter Penner, agent, appeared before Council in support of the application No members of the public appeared before Council either in support or opposition to the application. Resolution # 2023-124 Moved By: Councillor Luciani Seconded By: Councillor Parsons THAT Council approve in principle the zone change application (File No. ZN 7-22-15) submitted by Lindprop Corporation Inc, for lands legally described as Part of Lots 4 & 5, Concession 10 (Dereham) in the Town of Tillsonburg, specifically the lands south of the watercourse crossing on Block 16, to rezone the lands ‘R3-sp’, ‘RM-sp’, & ‘OS2’, with appropriate Holding Zones, to facilitate the proposed draft plan of subdivision; AND THAT Council advise County Council that the Town supports the application to amend the County Official Plan (File No. OP 22-19-7), submitted by Lindprop Corporation Inc., for lands legally described as Part Page 14 of 189 7 of Lots 4 & 5, Concession 10 (Dereham) in the Town of Tillsonburg, specifically the lands south of the watercourse crossing on Block 16, to re- designate a portion of the subject lands from Open Space and Low Density Residential to Medium Density Residential to facilitate a future medium density residential block within a proposed draft plan of subdivision; AND THAT Council advise County Council that the Town supports the application for draft plan of subdivision, File No. SB 22-07-7, submitted by Lindprop Corporation Inc, for lands legally described as Part of Lots 4 & 5, Concession 10 (Dereham), in the Town of Tillsonburg, consisting of 15 blocks for low density residential development (consisting of single detached dwellings, semi-detached dwellings or townhouse dwellings), 1 block for future medium density residential development, 4 open space blocks, served by 5 new local streets and the extension of Martin Street, Braun Avenue, and Mallard Avenue, subject to the conditions of draft approval as stated in staff report CP 2023-82 dated March 27, 2023. Carried 9. Planning Reports 10. Delegations 10.1 Lauren Johnson Re: Diversity in Tillsonburg Delegation to present at the Council meeting to be held on Tuesday, April 11, 2023. 10.2 Tillsonburg Kinsmen Re: 2023 Kinsmen Easter Egg Hunt Cedric Tomico, Tillsonburg Kinsmen member, appeared before Council to request free use of the Memorial Park for the 2023 Tillsonburg Kinsmen Easter Egg Hunt. Resolution # 2023-125 Moved By: Councillor Spencer Seconded By: Councillor Parsons THAT Council receives the delegation from the Tillsonburg Kinsmen as information; Page 15 of 189 8 AND THAT the use of the Memorial Park be donated free of charge to Tillsonburg Kinsmen, for the use of the planned Easter Egg Hunt, for the year 2023. Carried 11. Deputation(s) on Committee Reports 12. Information Items 12.1 Kloepfer Letter to Council March 10 2023 Moved By: Councillor Parker Seconded By: Councillor Rosehart THAT Council receives the letter to council from Mike and Sandy Kloepfer dated March 10, 2023 as information. AND THAT council supports the decommissioning and sale of the CN Rail Cayuga Line in Norfolk County from Fernlea Rd. to Talbot Road. AND THAT this resolution be forwarded to Norfolk County and SCOR. Resolution # 2023-126 Moved By: Councillor Luciani Seconded By: Councillor Parsons THAT Council refer the following motion to the Economic Development Advisory Committee for recommendation to Council: THAT Council receives the letter to council from Mike and Sandy Kloepfer dated March 10, 2023 as information. AND THAT council supports the decommissioning and sale of the CN Rail Cayuga Line in Norfolk County from Fernlea Rd. to Talbot Road. AND THAT this resolution be forwarded to Norfolk County and SCOR. Carried 13. Staff Reports 13.1 Chief Administrative Officer 13.2 Corporate Services 13.3 Economic Development Page 16 of 189 9 13.4 Finance 13.4.1 FIN 23-06 2022 Council Remuneration and Expenses Renato Pullia, Interim Director of Finance/Treasurer, appeared before Council to provide an overview of the report. Resolution # 2023-127 Moved By: Councillor Parsons Seconded By: Councillor Parker THAT Council receives report FIN 23-06, 2022 Council Remuneration & Expenses Report as information. Carried 13.5 Fire and Emergency Services 13.5.1 FRS 23-02 TPON Agreement Execution Fire Chief Caskanette appeared before Council to provide an overview of the report. Resolution # 2023-128 Moved By: Councillor Spencer Seconded By: Councillor Rosehart THAT report FRS 23-02 titled TPON Agreement Execution be received; and THAT a by-law to authorize the Mayor and Clerk to execute the Transfer Payment Agreement for the Town of Tillsonburg Fire and Rescue Services Fire Communications PSAP NG9-1-1 Agreement be presented to Council for consideration; and THAT the Fire Chief be authorized to purchase NG9-1-1 related goods, services and enter into NG-911 agreements required to maximize eligible recapture of NG9-1-1 costs, including sole sourcing where necessary to ensure timely acquisition, and standardization with existing hardware, software and se rvices; and THAT the Fire Chief be authorized to complete Schedule “E” Financial Report Next Generation Funding of the Transfer Payment Agreement on behalf of the Corporation in order to maximize the recovery of all eligible NG9-1-1 related costs. Page 17 of 189 10 Carried 13.6 Operations and Development 13.6.1 OPD 23-14 Lot Maintenance By-Law Resolution # 2023-129 Moved By: Councillor Luciani Seconded By: Councillor Spencer THAT a by-law to provide for the cleaning and clearing of land; clearing of refuse, dead and decayed trees, graffiti; storage of commercial motor vehicles and recreational vehicles, and yard sales be brought forward for Council’s consideration. Carried 13.7 Recreation, Culture and Parks 13.7.1 RCP 23-16 Land Acknowledgement Resolution # 2023-130 Moved By: Councillor Parker Seconded By: Councillor Spencer THAT Report RCP 23-16 Land Acknowledgement Update be received as information. Carried 14. New Business 15. Consideration of Committee Minutes 15.1 Advisory Committee Minutes Resolution # 2023-131 Moved By: Councillor Parker Seconded By: Councillor Rosehart THAT Council defer the following motion until the minutes have been reviewed by the committees: Page 18 of 189 11 THAT Council receives the Parks, Beautification and Cemetery Advisory Committee minutes dated February 28, 2023, and the Recreation and Sports Advisory Committee minutes date March 2, 2023, as information. Carried 15.2 Tillsonburg Police Services Board Minutes Resolution # 2023-132 Moved By: Councillor Rosehart Seconded By: Councillor Spencer THAT Council receives the Police Services Board minutes dated January 18, 2023 as information. Carried 16. Motions/Notice of Motions The following motion will be included on the April 11, 2023 regular Council meeting agenda. Moved By: Councillor Parker THAT an option for a roundabout, traffic light or other measures at Dereham Dr. and Quarter Town Line be investigated to ensure the utmost safety will be achieved in the vicinity of Westfield School and that this forms part of the Tillsonburg Transportation Master Plan. AND THAT the concerns highlighted in the paradigm traffic study from the Performance Realty Corporation be included in the RFP for the Master Transportation Plan. 17. Resolutions/Resolutions Resulting from Closed Session 18. By-Laws 18.1 By-Law 2023-033, to amend By-Law 2020-091 being a by-law to adopt and maintain a policy with respect to the delegation of the Corporation of the Town of Tillsonburg’s powers and duties 18.2 By-Law 2023-034, to amend By-Law 4019, being a by-law to regulate and control the granting of encroachments on highways and public land within the Town of Tillsonburg Page 19 of 189 12 18.3 By-Law 2023-035, to authorize a Transfer Payment Agreement (Fire and Rescue Services Fire Communications PSAP) 18.4 By-Law 2023-036, to provide for the cleaning and clearing of land; clearing of refuse, dead and decayed trees, graffiti; storage of commercial motor vehicles and recreational vehicles, and yard sales Moved By: Councillor Luciani Seconded By: Councillor Rosehart THAT By-Law 2023-033, to amend By-Law 2020-091 being a by-law to adopt and maintain a policy with respect to the delegation of the Corporation of the Town of Tillsonburg’s powers and duties; and By-Law 2023-034, to amend By-Law 4019, being a by-law to regulate and control the granting of encroachments on highways and public land within the Town of Tillsonburg; and By-Law 2023-035, to authorize a Transfer Payment Agreement (Fire and Rescue Services Fire Communications PSAP); and By-Law 2023-036, to provide for the cleaning and clearing of land; clearing of refuse, dead and decayed trees, graffiti; storage of commercial motor vehicles and recreational vehicles, and yard sales, 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. Resolution # 2023-133 Moved By: Councillor Parsons Seconded By: Councillor Spencer THAT By-Law 2023-034, to amend By-Law 4019, being a by-law to regulate and control the granting of encroachments on highways and public land within the Town of Tillsonburg, be dealt with separately. Carried Resolution # 2023-134 Moved By: Councillor Luciani Seconded By: Councillor Rosehart Page 20 of 189 13 THAT By-Law 2023-033, to amend By-Law 2020-091 being a by-law to adopt and maintain a policy with respect to the delegation of the Corporation of the Town of Tillsonburg’s powers and duties; and By-Law 2023-035, to authorize a Transfer Payment Agreement (Fire and Rescue Services Fire Communications PSAP); and By-Law 2023-036, to provide for the cleaning and clearing of land; clearing of refuse, dead and decayed trees, graffiti; storage of commercial motor vehicles and recreational vehicles, and yard sales, 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 Resolution # 2023-135 Moved By: Councillor Parsons Seconded By: Councillor Spencer THAT By-Law 2023-034, to amend By-Law 4019, being a by-law to regulate and control the granting of encroachments on highways and public land within the Town of Tillsonburg, be amended to strike the following words from section 1 bullet point 2: “that are stamped and sealed by a Professional Engineer” Carried Resolution # 2023-136 Moved By: Councillor Parsons Seconded By: Councillor Spencer THAT By-Law 2023-034, to amend By-Law 4019, being a by-law to regulate and control the granting of encroachments on highways and public land within the Town of Tillsonburg, as amended, 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 Page 21 of 189 14 19. Confirm Proceedings By-law Resolution # 2023-137 Moved By: Councillor Rosehart Seconded By: Councillor Parker THAT By-Law 2023-032, to Confirm the Proceedings of the Council Meeting held on March 27, 2023, 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. Items of Public Interest The pool at the Tillsonburg Community Centre will be closed as of April 8, 2023. J.L. Scott McLean Outdoor Recreation Pad and Rink is officially closed for the season. 21. Adjournment Resolution # 2023-138 Moved By: Councillor Parsons Seconded By: Councillor Spencer THAT the Council meeting of March 27, 2023 be adjourned at 9:59 p.m. Carried Page 22 of 189 TILLSONBURG COMMUNITY CENTRE TOWN OF TILLSONBURG Community Centre Addition + Renovations Page 23 of 189 TILLSONBURG COMMUNITY CENTRE EXTERIOR VIEW RENDERING Page 24 of 189 TILLSONBURG COMMUNITY CENTRE EXTERIOR VIEW RENDERING Page 25 of 189 TILLSONBURG COMMUNITY CENTRE EXTERIOR VIEW RENDERING Page 26 of 189 TILLSONBURG COMMUNITY CENTRE PROPOSED SITE PLAN ELIMINATED FROM SCOPE OF WORK REVISED SCOPE OF WORK Page 27 of 189 TILLSONBURG COMMUNITY CENTRE PROPOSED GROUND FLOOR PLAN ELIMINATED FROM SCOPE OF WORK REVISED SCOPE OF WORK Page 28 of 189 TILLSONBURG COMMUNITY CENTRE PROPOSED SECOND FLOOR PLAN ELIMINATED FROM SCOPE OF WORK REVISED SCOPE OF WORK Page 29 of 189 TILLSONBURG COMMUNITY CENTRE TENDER RESULTS Low Bidder: Elgin Contracting and Restoration Ltd.(St. Thomas, ON) Bid = $5,465,000.00 Page 30 of 189 TILLSONBURG COMMUNITY CENTRE POST-TENDER Engaged low bidder, Elgin Contracting, to perform Value Engineering exercise to provide recommendations for cutbacks and cost savings of $345,000.00 Page 31 of 189 TILLSONBURG COMMUNITY CENTRE COST SAVINGS - ITEMS DELETED/REVISED FROM TENDER SET: New Accessible Parking Area eliminated Existing Change Room renovations - layout unchanged Existing Stair (internal) to remain Acoustic baffles at Lobby eliminated Alternate materials - glazing, frames, hardware. Page 32 of 189 TILLSONBURG COMMUNITY CENTRE REVISED PROJECT COST LOWEST BID = $ 5,465,000.00 COST SAVINGS = ($ 345,000.00) REVISED TOTAL = $ 5,120,000.00 Page 33 of 189 TILLSONBURG COMMUNITY CENTRE RECOMMENDATIONS Enter into a CCDC-2 contract with Elgin Contracting Page 34 of 189 Delegation Request Form Members of the public or citizen group may submit a Delegation Request to speak at a regular meeting of Council. Council meetings are held the second and fourth Monday of the month. Proceedings are web-streamed on the Town of Tillsonburg Website and the second meeting 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, individauls are agreeing to the release and inclusing 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 35 of 189 First Name * Lauren Last Name * Johnson Street Address *Town/City * Postal Code *Phone Number * E-mail *Subject * Diversity in Tillsonburg Name of Group or Person(s) being represented (if applicable) Lauren Johnson All Delegations are limited to fifteen (15) minutes, including questions and answers. * I acknowledge Details of the nature of the business/purpose: * Discussion of Diversity in tillsonburg. OCCA / the Oxford Caribbean Canadian Association. Desire for more representation. I would like to be a delegate speaker at the Monday, March 27 council meeting. Do you or any members of your party require accessibility accommodations? * Yes No Page 36 of 189 Will there be a Power Point presentation? * Yes No 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 37 of 189 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 38 of 189 Delegation Request Form Members of the public or citizen group may submit a Delegation Request to speak at a regular meeting of Council. Council meetings are held the second and fourth Monday of the month. Proceedings are web-streamed on the Town of Tillsonburg Website and the second meeting 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, individauls are agreeing to the release and inclusing 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 39 of 189 First Name * Tami Last Name * Murray Street Address *Town/City * Postal Code *Phone Number * E-mail *Subject * Rainbow crosswalk, and township pride progress flag endorsement. Name of Group or Person(s) being represented (if applicable) Oxford County Pride Committee All Delegations are limited to fifteen (15) minutes, including questions and answers. * I acknowledge Page 40 of 189 Details of the nature of the business/purpose: * I would like to complete this delegation on March 27th, 2023 council meeting. The Oxford County Pride Committee is dedicated to diversity, inclusion and equity. A component of our work focus is ensuring that Oxford County is a safe place for the 2slgbtqai+ community. Our goal is to create and promote social, recreational, leisure, events and opportunities for the 2slgbtqai+ individuals and families. In doing so we aim to eliminate hate, discrimination, homophobia, and transphobia in Oxford County. A significant component of our work includes advocacy and visual components of inclusion thus progress flag raising June 1st annually, and progress rainbow crosswalks throughout the county. Given the significant increase in hate crimes committed in Tillsonburg in June 2022 specifically aimed at the s2lgbtqai+ community the Pride committee is committed to increasing awareness and education in your area to focus on decreasing homophobia and or attacks of any kind towards the 2slgbtqi+. It is essential that individuals in positions or power and privilege's model the behaviour we want from others specifically in the areas of diversity, equity and inclusion. As you are aware our committee has raised funds throughout the past resulting in the endorsement of painting of 3 crosswalks in Oxford County 2-Town of Ingersoll, and 1-City of Woodstock. The Oxford County Pride committee is proposing to work with the Town of Tillsonburg, and the TIllsonburg BIA to install a progress flag crosswalk in TIllsonburg, ideally the summer/fall of 2023 (Depending on fundraising). It is the Prides Committee's objective to implement progress flag crosswalks throughout Oxford County endorsing diversity, inclusion, equity, safety, security and unity for the 2slgbtqai+ community of Oxford. In closing, we look forward to presenting to Tillsonburg council to discuss this opportunity further and provide more information and clarify any questions you may have. Thank you (As noted I am seeking to speak the evening of March 27, 23 meeting). Do you or any members of your party require accessibility accommodations? * Yes No 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 41 of 189 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 42 of 189 Delegation Request Form Members of the public or citizen group may submit a Delegation Request to speak at a regular meeting of Council. Council meetings are held the second and fourth Monday of the month. Proceedings are web-streamed on the Town of Tillsonburg Website and the second meeting 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, individauls are agreeing to the release and inclusing 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 43 of 189 First Name * Jim Last Name * Thompson Street Address *Town/City * Postal Code *Phone Number * E-mail *Subject * Proposed sidewalk Name of Group or Person(s) being represented (if applicable) Residence of pheasant court All Delegations are limited to fifteen (15) minutes, including questions and answers. * I acknowledge Details of the nature of the business/purpose: * We do not see the need for the side walk and think the money would be better spent else where , could we talk to the counsel on march 27 . Do you or any members of your party require accessibility accommodations? * Yes No Page 44 of 189 Will there be a Power Point presentation? * Yes No 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 45 of 189 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 46 of 189 'Resicfents Petition to Counci[ to stoy construction of Sicfewa[k on 'East Sicfe of Pheasant Court, TI[fsonhurn :Name --/ Cl'\ I u(\_IA(/le(Yf v~ e .Jtc{cfress (q ~a~C>Mr Couxr 1!~011 b1JJ19 t!J Pl\i2(>-°>l'A* '-"._.,·+ . 11t I>(,,.'-'",, Comments Page 47 of 189 'Residents Petition to Counci( to stoy construction of Sicfe1va(k on 'East Side of Pheasant Court, Ti(Csonf3urf! Name )l1 VIJLA .. .I \ • 1 " ") ' 11C' (' ', I"" ~ ~ V I I' · (,. , ''"~ IV .'A.cfc{ress 11· f'})uc 7v,.,,_t l:,1' ~-··r 1 1/Li ( \ 1, /:Jct ::lj :\ ! \ /, .. 'I .! '".·. • . ')' (I ( v I / \ ,\. ) c. v ...... · I i ~ IJ (_--- / Coniments ·~.. /. [/, /;v f1,A./ I\ ~i if.) t 'v J\; · t'. I) r •. \ L; ....... _ 1J r·· .''J ·· i 'I l.',Vv\ / I Page 48 of 189 Residents Petition to Counci{ to stoy construction of Sidewa{k on 'East Side of Pfieasant Court, Ti{{son/Jurg :Name Hz,/.., i ·rr- :Ac[c[ress Comments ? f' 1-J ,f :'J ~ r? N' ;-CT t / 11-S: / ~ " i =-- I 6 (//vi os'LuJ- c r r -r; t / ~ 6 ;I\ I]{).!~ ~ p;jc;-/1 ~·Af\7 £ 1v1r4LL) \0v?~ /\") L> iL ~ 'Lj f t lJ{U[; t3 ;:i n 1 c ;\JLL-J Page 49 of 189 Delegation Request Form Members of the public or citizen group may submit a Delegation Request to speak at a regular meeting of Council. Council meetings are held the second and fourth Monday of the month. Proceedings are web-streamed on the Town of Tillsonburg Website and the second meeting 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, individauls are agreeing to the release and inclusing 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 50 of 189 First Name * Kelly Last Name * Gilson Street Address *Town/City * Woodstock Postal Code *Phone Number * E-mail *Subject * United Way Oxford's Tillsonburg Transition House Name of Group or Person(s) being represented (if applicable) Kelly Gilson, Executive Director, United Way Oxford All Delegations are limited to fifteen (15) minutes, including questions and answers. * I acknowledge Details of the nature of the business/purpose: * Hello, I would like to have an opportunity to share information regarding United Way Oxford's new Tillsonburg Transition House program which is expected to be open within the next few months. I wish to inform Council what a Transition House is, how the program will work, who it will serve, our service partners, our initial and on-going investment, etc. Additionally, I would like to request Council's support for our Community Improvement Plan application. My Powerpoint presentation will be submitted separately, prior to your deadline. If you have any questions, please do not hesitate to reach out. Thank you. Kelly Do you or any members of your party require accessibility accommodations? * Yes No Page 51 of 189 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 52 of 189 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 53 of 189 A caring, inclusive & resilient community where everyone lives with dignity, belonging, opportunity & hope OXFORD Page 54 of 189 2 WHAT WE DO… •Work locally to improve lives •Connect people to the opportunities they need to build a better life •Investment in locally developed strategies to respond to local issues •Collaborate and work with partners in the community •100% Oxford County Page 55 of 189 3 Poverty to Possibility Poverty is complex. The burden is profound. Page 56 of 189 4 Strong Communities Inclusive and supportive communities connect and strengthen all Oxford residents. Ensure access to timely, free counselling support across the County Page 57 of 189 5 All That Kids Can Be Successful kids are the future of our community. Page 58 of 189 6 Page 59 of 189 7 Community United Conversations Webinar Series Page 60 of 189 8 Page 61 of 189 9 Why United Way Oxford? •Provide(d) Funding for: •Oxford County Homelessness Prevention Pilot •OCCHC Housing Support Program for Oxford •OCCHC’s staff support for Woodstock’s Huron St. Transition House •Launch of the OCCHC’s Mobile Outreach Bus •Partner on the Oxford Housing Action Committee, where supportive housing, transitional housing and local advocacy are priorities •Partner for the OTF funded #EndingHomelessnessOxford Project •Helped support the pilot training for Rent Smart and now funding the implementation of the training program in Oxford •Investment and partnership relationships for services •Knowledge of community •Commitment to invest in readiness to fill gaps •Strong, stable community organization with local leadership Page 62 of 189 10 The Housing Continuum –Oxford County Page 63 of 189 11 Types of Housing •Emergency Shelter •Operation Sharing’s The Inn (Woodstock), Inn Out of the Cold (Tillsonburg) •Emergency House for Families •DASO •Transitional Housing •Ingamo Second Stage Housing •Huron St. Transition House •Tillsonburg Transition House •Supportive Housing •Prospect House •Indwell •Community Housing •Oxford County Housing •Non-Profit Housing •Affordable Rental •Market Rental •Home Ownership Page 64 of 189 12 The Housing Crisis –Oxford and Beyond! A variety of tipping points converging: •Extremely low rental vacancy rates •Increasing rental and purchase costs •Limited new (affordable) builds •Significant cost of living / inflation increases •Demand for social housing grows, as does the wait list •Reno-victions •Definitions: •Core Housing Need –if a household spends 30% or more of its before- tax income to pay the rent. •Affordable Housing –defined as 80% of market rate Oxford County has a “Housing First Policy” but we need to have spaces available to house people that meet their needs Page 65 of 189 13 What is a Transitional House? Transitional Housing refers to a supportive –yet temporary –type of accommodation that is meant to bridge the gap from homelessness to permanent housing by offering structure, supervision, support, life skills, and in some cases, education and training. •Participants not tenants •364 day maximum stay •Life Skills coaching •System Navigation •Guaranteed last months rent when moving on •Housing seeking support Page 66 of 189 14 Tillsonburg Transition House –May 1st •It is a partnership with the Oxford County Community Health Centre (OCCHC) •United Way Oxford’s Commitment: •Purchase a property and fund renovations •Furnish the house •Finance all operating costs associated with the house •Provide funding to OCCHC to provide the necessary on-site supports and services for tenants •OCCHC’s Commitment: •Deliver wrap-around and life-skills coaching supports to the 7 adult residents •Provide on-site staffing 5 days/week •Continue providing support when necessary to residents once they transition from the house Page 67 of 189 15 Ongoing United Way Oxford Funding •United Way Oxford does not receive on-going gov. funding •Approx. $1,150,000 in annual giving campaigns –used for investments •65% of our dollars come from employees at workplaces that participate in payroll giving campaigns •Corporate, Labour & Service Group donations •Community residents’ donations •Special Events –United Way’s & 3rd Party events Saturday February 24, 2024 Ingersoll & Tillsonburg Page 68 of 189 16 How Can The Town of Tillsonburg Help? •Be champions for the Transition House & Residents! •Help connect to new potential individual and corporate Tillsonburg donors •Approve our Community Improvement Plan application •Support our request for a one-time $15,000 contribution to help offset set-up expenses •Assist in securing donated furniture, services, etc. •Support and promote our annual fundraising efforts Page 69 of 189 17 Thank You, Thank You, Thank You •Town of Tillsonburg and Oxford County Staff •United Way Oxford Board •United Way Oxford Donors •Oxford Ontario Health Team •London Community Foundation •Cedric Tomico, Nu-decor & 360 Developments •Chris Willie, Pow Engineering •Various Tillsonburg Companies providing supports, services, products •And Many More to be more appropriately thanked at a later date Page 70 of 189 18 Thank you for showing your Local Love www.unitedwayoxford.ca @UnitedWayOxford @unitedwayoxford Page 71 of 189 Page 1 of 2 Subject: Accessibility Advisory Committee Recommendation Report Number: CS 23-08 Department: Corporate Services Department Submitted by: Amelia Jaggard, Deputy Clerk Meeting Type: Council Meeting Meeting Date: Tuesday, April 11, 2023 RECOMMENDATION THAT report CS 23-08 Accessibility Advisory Committee Recommendation be received as information. DISCUSSION The Accessibility Advisory Committee met on March 21, 2023, during which the committee considered the Lake Lisgar Waterpark Building Renovation. Alicia Lesniak from A+Link Architects was present to provide an overview of the project plans including accessible features. The Committee passed the following recommendation to Council: Moved by: Trevor Ford Seconded by: Karen Clipson THAT the Accessibility Advisory Committee recommend to Council that the exterior bathroom door on the front of the Lake Lisgar Waterpark building be fitted with an accessible push button. CONSULTATION Accessibility Advisory Committee, Director of Recreation, Culture and Parks, Chief Building Official, and Director of Operations and Development. Page 72 of 189 CS 21-08 Page 2 of 2 FINANCIAL IMPACT/FUNDING SOURCE CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☒ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal – The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, in formation, and opportunities to shape municipal initiatives. Strategic Directions – Engage community groups, including advisory committees and service organizations, in shaping municipal initiatives. Ongoing Projects – Not applicable. ATTACHMENTS None. Page 73 of 189 March 22, 2023 The Honourable Steve Clark Minister of Municipal Affairs and Housing College Park 17th Flr, 777 Bay St Toronto, ON M7A 2J3 Dear Minister Clark: Via e-mail: minister.mah@ontario.ca Re: Strengthening Municipal Codes of Conduct I am writing to you to draw your attention to the immediate need for the government to act and bring forward a government Bill to implement changes to strengthen municipal Codes of Conduct and allow, in certain cases, the removal of members. Ethical behaviour and respectful discourse are fundamental to retaining trust in democracy and the institutions of local government are no different. Municipal politicians and staff are deeply concerned with the growth in disrespectful, cynical and at times abusive conduct between council members. In recent years, there have been many incidents involving municipal council members whose behaviour has clearly crossed the line with colleagues, staff members or the public. Councils have few options to take appropriate action to discipline the member or enforce the Codes of Conduct all councillors agree to upon taking office. This impedes our abilities to maintain and improve trust with the public for what is their most accessible and direct form of government. The citizens of Ontario deserve better. One solid step forward would be to strengthen municipal Codes of Conduct, improve the training and consistency of Integrity Commissioners work, consider putting in place administrative penalties for certain infractions to improve compliance with municipal Codes and ultimately, allow removal from office if recommended by an Integrity Commissioner and approved through an application to a judge. ROMA believes these changes have support amongst municipal governments and would send an important signal about the professionalism required of these offices. We call on you to move legislation forward as soon as possible to put these changes into effect. ROMA will continue to work with your Ministry and the Association of the Municipalities of Ontario (AMO) to preserve and enhance local government for our residents. Sincerely, Robin Jones Chair Page 74 of 189 cc: Colin Best, President, AMO The Honourable Doug Ford, Premier Page 75 of 189 Moved by Councillor Donohue Seconded by Councillor Brose WHEREAS the jury that adjudicated the Carol Culleton, Anastasia Kuzyk and Nathalie Warmerdam Inquest issued 86 recommendations on to the Province of Ontario on Intimate Partner Violence; and WHEREAS every six days in Canada a woman is killed by her intimate partner; and WHEREAS on any given night in Canada, over 6,000 women and children sleep in shelters because it is not safe for them at home; and WHEREAS each year, over 40,000 arrests result from domestic violence, about 12% of all violent crime in Canada; and WHEREAS the majority of victims of spousal abuse are female, accounting for 83% of all victims; and WHEREAS one in five women experience some form of abuse in their intimate relationship; and WHEREAS this past year in Ontario, 52 women or one every week, were victims of femicide; in Renfrew County, 2 women have been killed by men since December 2022; and WHEREAS the cost of violence against women costs the national justice system, social assistance budgets and municipal budgets millions of dollars per year; and WHEREAS municipalities are on the front lines in addressing gender-based violence in our communities and therefore are in a position to offer insights on the needs and possible directions for provincial and federal funding; and WHEREAS a pebble mosaic was unveiled in Barry's Bay's Water Tower Park to honour Carol Culleton, Anastasia Kuzyk and Nathalie Warmerdam; and WHEREAS each year, Renfrew County hosts a vigil in Petawawa at the Women’s Monument to honour women who have been lost through femicide; BE IT RESOLVED THAT the Council for the County of Renfrew recognizes the issues of violence against women in rural communities as serious to the health and wellness of local families; and BE IT FURTHER RESOLVED THAT the Council for the County of Renfrew recognizes the rural Renfrew County Inquest as important to all rural communities; and BE IT FURTHER RESOLVED THAT the Council for the County of Renfrew is committed to engaging with community partners to educate and support our residents about the seriousness and long- term danger of violence in our community; and Based on the statistics of 4,815 crisis calls and service provision to 527 women and children in our local community, the Council for the County of Renfrew declares IPV (intimate partner violence)/VAW (violence against women) an epidemic as per recommendation #1 of the Renfrew County jury recommendations; and AND FURTHER THAT this resolution be circulated to all municipalities in Ontario and the Association of Municipalities of Ontario. CARRIED. Page 76 of 189 April 3, 2023 To; Mayor Gilvesy and Town Council re; Backyard Burning Nuisance at 89 Rolph Street, Tillsonburg };;;-The Fire Department was called to this address in 2021-June or July, not by me. };;;-Called again in 2022, by me on this occasion • My home apartment faces this property, 202-99 Rolph Street and it was filled with smoke from this fire, as the photos show. };;;-There is weekly recycling and we have a transfer station for unwanted items, therefore, there is no need to burn anything on the property. };;;-All outside burning needs to be banned, the subject of what is being burned is unknown and could be harmful to people };;;-Smoke has no boundaries, not even from chimneys, house furnaces or fire places };;;-Perhaps the fire reports will answer some of the indicated items in the pamphlet. I know I learned more about the restrictions from it. Regards, Treva Lonsbary r?S. / . J oo '/o ~~~~ 2( ~ of J:,___...'L../ ,c__......- ~.~~ (./<>£-'L/ Page 77 of 189 Page 78 of 189 Page 79 of 189 Page 80 of 189 Ministry for Seniors and Accessibility Minister College Park 777 Bay Street 5th Floor Toronto ON M7A 1S5 Ministère des Services aux aînés et de l’Accessibilité Ministre College Park 777, rue Bay 5e étage Toronto (Ontario) M7A 1S5 March 2023 Dear Mayor, Reeve and Members of Council: I am writing to invite you to submit a nomination for the 2023 Ontario Senior of the Year Award. This award gives each municipality the opportunity to honour one of their outstanding local seniors for the contributions they’ve made to enrich the social, cultural, and civic life of their community. The deadline for nominations is April 30, 2023. For more information on how to submit a nomination online, please visit the Senior of the Year webpage. Once you submit a nomination, a personalized certificate with your nominee’s name will be sent to you. I encourage you to present it to your nominee in June in conjunction with Seniors Month. The Ontario government is always delighted to celebrate Seniors Month with municipalities across the province. Seniors have generously given their time, knowledge and expertise to help build this great province that we all enjoy today. It is important that we take the time to celebrate our older population and their valuable contributions. If you have any questions about the upcoming 2023 Ontario Senior of the Year Award, please contact Ontario Honours and Awards at OntarioHonoursAndAwards@ontario.ca. Thank you in advance for your support of local seniors and Seniors Month. Sincerely, Raymond Cho Minister for Seniors and Accessibility Page 81 of 189 Page 1 of 6 Subject: Offer to Purchase – Surplus Unopened Right-of-Way Lands South of Wood Haven Drive Report Number: EDM 23-04 Department: Economic Development Department Submitted by: Cephas Panschow, Development Commissioner Meeting Type: Council Meeting Meeting Date: Tuesday, April 11, 2023 RECOMMENDATION THAT report EDM 23-04 Offer to Purchase – Surplus Unopened Right-of-Way Lands South of Wood Haven Drive be received; and THAT a by-law be brought forward to authorize the Mayor and Clerk to enter into an Agreement of Purchase and Sale with Robert and Jane Bamford and to execute any documents required to effect a transfer of the property for a portion of the Right -of-Way lands, described as the Westerly part of Part 8, Plan 41R-940. BACKGROUND Council approved the following resolution at their September 12, 2022 meeting: THAT the Unopened Right-of-Way Lands located south of Ridge Boulevard and Wood Haven Drive, described as Part 8, Plan 41R-940, be closed; AND THAT a small portion of the Unopened Right-of-Way Lands located south of Wood Haven Drive 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; AND THAT bylaws be brought forward for Council’s consideration. Page 82 of 189 EDM 23-04 Page 2 of 6 The property owner has now submitted an Offer to Purchase for Council’s consideration. DISCUSSION The subject property is a 20 metre (66 foot) by 61 metre (200 foot) portion of an unopened Right-of-Way to the South of a residential lot owned by the Purchasers. It is their intent to construct a new home on the front portion of the property. Subject Property – Small Portion of Unopened Right-of-Way to the rear of the 34 Wood Haven Drive property Page 83 of 189 EDM 23-04 Page 3 of 6 Robert and Jane Bamford have submitted an Offer to Purchase as follows: Original Offer Details Price $2,500 Area (estimated subject to final adjustments) Approximately 13,347 square feet Irrevocable Date April 14, 2023 Closing Date May 4, 2023 Purchaser Conditions None Based on there being no municipal need for the lands, the request received from the adjacent property owner, the Development Commissioner is recommending that Council enter into an Agreement of Purchase and Sale with Rob and Jane Bamford for the purchase of a small portion of unopened Right-of-Way lands adjacent to the rear of their property. 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 EDM 22-21 Surplus Land Declaration – Small Portion of Unopened Right-of-Way South of Wood Haven Drive with all concerns being addressed. Oxford County Planning has advised that the lands are designated Environmental Protection in the County of Oxford Official Plan and zoned Open Space (OS1), whic h permits very few uses; namely:  a conservation project;  a flood control works;  a picnic area;  a passive use park;  a public use in accordance with the provisions of Section 5.27 of this By-Law. Notice of the potential surplus property has been provided in accordance with Bylaw 2021-031, and specifically, by: Page 84 of 189 EDM 23-04 Page 4 of 6  Posting a notice on the property (August 30, 2022);  Posting a notice on the Town’s website (August 30, 2022); and,  Publishing a notice in the Tillsonburg News (September 8, 2022). 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 October 1, 2022. The Letter of Opinion estimated that the value of the 13,382 square feet of property is estimated at $16,500 or $1.23 per square foot of land. The Purchaser does not agree with that valuation as this property has no road frontage and no access except through their property, which makes it landlocked. Further, the property is zoned Open Space (OS1), has no practical value to anyone else and no building would be permitted by the zoning. The Purchaser has suggested that the value of the ravine lands adjacent to Borden Crescent sold by the Town in 2021 would be a much better comparison in terms of property value than the comparables used in the Opinion of Value. Those ravine lands were sold at a value of $24,000 for a total of 4.76 acres, which, at 207,346 square feet, equates to a value per square foot of $0.12. The Purchaser also argues that the lands along Borden Crescent have a pedestrian access and some limited road access and there is a portion close to John Pound Road that could have some potential for a more intensive use. Using the price per square foot from that transaction, the Woodhaven lands totaling 10,382 square feet would be $1,246. Hence, the Purchaser has submitted their offer in the same value range as the Borden Crescent lands. Although the offer was submitted a higher value of $2,500, this is still significantly below the estimated value. The Purchaser has indicated that they will also pay for all legal, survey and opinion of value costs in addition to the purchase price as is required by the Town’s Land Disposition Bylaw. Page 85 of 189 EDM 23-04 Page 5 of 6 CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☒ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal – The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information, and opportunities to shape municipal initiatives. Strategic Direction – Not applicable. Priority Project – Not applicable ATTACHMENTS Appendix A - Offer to Purchase – Robert and Jane Bamford Appendix B – Plan 41R-940 Page 86 of 189 EDM 23-04 Page 6 of 6 Appendix B - Plan 41R-940 Page 87 of 189 Page 88 of 189 Page 89 of 189 Page 90 of 189 Page 91 of 189 Page 92 of 189 Page 93 of 189 Page 94 of 189 Page 95 of 189 Page 96 of 189 Page 1 of 4 Subject: Request for Extension – Agreement of Purchase and Sale with 2776807 Ontario Inc Report Number: EDM 23-05 Department: Economic Development Department Submitted by: Cephas Panschow, Development Commissioner Meeting Type: Council Meeting Meeting Date: Tuesday, April 11, 2023 RECOMMENDATION THAT report EDM 23-05 Request for Extension – Agreement of Purchase and Sale with 2776807 Ontario Inc be received; and THAT an extension in the closing date for the Agreement of Purchase and Sale between the Town of Tillsonburg and 2776807 Ontario Inc to a date at the end of July, 2023, along with minor changes in various dates as required, be granted. BACKGROUND Council approved the sale of lot 1 in the Van Norman Innovation Park to 2776807 Ontario Inc at their October 26, 2020 meeting: THAT Council receive report DCS 20-24 Offer to Purchase – 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 2776807 Ontario Inc for a six acre parcel of land within the Van Norman Innovation Park. At that time, it was anticipated that the property would transfer to the Purchaser sometime in 2021 following the registration of the various legal plans required as part of a Plan of Subdivision (Absolute Title, M-Plan, Reference Plan, etc). However, there Page 97 of 189 EDM 23-05 Page 2 of 4 were a number of delays such that the legal plans were all registered until 2022. In addition to this, the Purchaser’s lawyer discovered an historical Certificate of Approval (now called an Environmental Compliance Approval) registered on title to the property for a landfill use. While this was related to the closed landfill on County lands to the south of the Van Norman Innovation Park, it took until late 2022, with extensive efforts by the Town and their advisors, to have this removed from title to the property. Since the initial agreement was made, the economic situation has changed and the Purchaser has indicated that they require additional time to close and start on their proposed development. While the original approval by Town Council does allow for immaterial changes to the offer, the extension being requested is significant and Town staff is seeking Council direction in this regard. DISCUSSION 2776807 Ontario Inc is proposing to construct approximately 75,000 square feet of industrial space available for lease across four buildings on the property. Their plan is to offer a wide variety of space for start-up and established businesses in the advanced manufacturing, information technology, construction and processing, etc, sectors. They are also considering a contractor type space that will offer warehouse/office space along with a small exterior compound at the rear of the property. It is estimated that the development will support in excess of 100 jobs at full buildout. The proposed development is in the final stages of Site Plan Approval and, once transferred, they will be in a position to proceed with their plans. Subject Property Page 98 of 189 EDM 23-05 Page 3 of 4 The Development Commissioner supports this request and is recommending that an extension for the closing and related dates be granted . CONSULTATION The purchaser has requested that the Town agree to an extension in the closing date to allow for a recovery in the real estate market following the rapid and severe interest rates hikes that have taken place over the last year. The Town’s solicitor, Duncan, Linton LLP, has been involved in resolving the various legal issues related to selling property in the Van Norman Innovation Park and has also been consulted on an extended closing date with no concerns being raised. FINANCIAL IMPACT/FUNDING SOURCE There is no financial impact related to this report other than an additional 4 month delay in the Town receiving funds for the sale of the property. CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☐ Customer service, communication and engagement ☒ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal – Through community and regional partnerships, Tillsonburg will attract and retain a diverse range of businesses, creating employment opportunities for residents and a balanced tax base. Strategic Direction – Ensure adequate supply of “shovel ready” land for business attraction and expansion. Page 99 of 189 EDM 23-05 Page 4 of 4 Priority Project – Ongoing Projects - Marketing and build out of Van Norman Innovation Park and Increase diversity in manufacturing and other key sectors ATTACHMENTS None Page 100 of 189 Page 1 of 5 Subject: Community Improvement Plan Application and Funding Request – United Way Oxford Report Number: EDM 23-06 Department: Economic Development Department Submitted by: Cephas Panschow, Development Commissioner Meeting Type: Council Meeting Meeting Date: Tuesday, April 11, 2023 RECOMMENDATION THAT report EDM 23-06 Community Improvement Plan Application and Funding Request – United Way Oxford be received; and THAT United Way Oxford be approved for the Accessibility Renovation Grant in matching funds to a maximum contribution of $3,000; the Strategic Level of the Tax Increment Equivalent Grant Back Program and the Permit Fee Grant Back Program as offered by the Town’s Community Improvement Plan if applicable; and THAT the request for an additional grant of $15,000 be referred to the 2024 budget deliberations. BACKGROUND United Way Oxford has purchased a house in the Town of Tillsonburg and is in the process of renovating it to enable the creation of a Transition House for up to seven people. The goal of transitional housing is to provide support and a stable housing environment to help those experiencing homelessness or unstable and precarious housing arrangements “transition” to a more secure housing arrangement. In addition to accommodations, this project will also provide supportive services to help individuals work towards a better future for themselves. United Way is making a capital investment of $725,000 to $775,000 to purchase, renovate and furnish the house. In addition to this, they have committed to covering all of the annual operating costs and program funding to the Oxford County Community Page 101 of 189 EDM 23-06 Page 2 of 5 Health Centre to provide the services needed. The net annual operating costs is anticipated to be approximately $115,000 to $125,000. United Way Oxford is using some of their reserve funds along with a significant mortgage for the property. They have also noted that they have been overwhelmed by the response of Tillsonburg citizens and businesses alike who, being very aware of the growing number of individuals experiencing homelessness, have stepped forward with donations of materials and goods, financial contributions and in -kind support. Based on the United Way’s significant financial commitment and their contribution towards helping to solve Tillsonburg’s precarious housing issues, they are making an application for funding under the Town’s Community Improvement Plan. DISCUSSION The housing market across Canada (and indeed much of the world) has been dramatically impacted by a large number of shocks including impacts related to the pandemic, interest rates, demand (need), etc. Since 2020, high housing costs have resulted in more people living in high mortgage, precarious and homeless situations. In response, Town Council created the Affordable/Attainable Housing Committee in May 2021. Since then the Committee has been meeting to investigate and develop opportunities to meet the various housing needs in the community including an Emergency Shelter, Transitional Housing and Attainable housing projects (e.g. Habitat for Humanity housing). United Way Oxford have been planning and working diligently to address the community’s need for Transitional Housing and have now purchased a property in Tillsonburg that will help to meet the needs of Tillsonburg residents. From the beginning, their Board of Directors has been focused on meeting the needs of our community by helping to fill a gap in the housing service continuum. Through collaboration, strong relationships and partnerships the y are hoping to make a positive and lasting impact in a relatively quick timeframe. United Way’s application is for the Accessibility Renovation Grant, the Tax Increment Equivalent Grant Back Program and the Permit Fee Grant Back Program . In addition to this, they have also submitted correspondence (see attached) with a request for $15,000 in additional grant funding. The intent of the Accessibility Renovation Grant is to provide funds to assist with improvements to improve the overall accessibility. Grants can be used for the following types of projects: Page 102 of 189 EDM 23-06 Page 3 of 5  Power assist door operators  Renovation of building entrances  Upgrading of doors  Installation of ramps  Installation of elevating devices  Renovations to create accessible washrooms This grant would be rebated at 50% of applicable costs up to a maximum of $3,000. At this time, it is not known if the house will have any accessibility features added to it so this program would only be applicable if it did. The Tax Increment Grant Back Program offers rebates of the Town’s portion of the property tax bill, related to enhancements of the property over and above the initial or base assessment of the property. While there is an opportunity for the property to be tax exempt, United Way is requesting support from the Town in case that is not possible. If supported at the Strategic Level, the following growth related rebates would be offered: Years 1 to 6 - 100% rebate of the incremental tax increase Year 7 - 80% rebate Year 8 - 60% rebate Year 9 - 40% rebate Year 10 - 20% rebate with full property taxes being payable in year 11 (2033). At this time, it appears that the property may be tax exempt once occupied due to the Charitable nature of the use and its support for disadvantaged persons so this rebate would only apply if the property is not tax exempt. United Way has also requested a 100% rebate of the building permit fees. While the program typically only offers a 50% rebate, the Development Commissioner is supportive of a 100% rebate due to the unique nature of this request and the high investment to grant request ratio. In reviewing this application, the Development Commissioner believes that this project will address a significant gap in the local housing continuum at a very low cost to the Town and is thereby supportive of the request. However, the Town may not be in a position to support this application at this time as support for housing outside of the Central Area is not currently part of the Town’s approved Community Improvement Plan. That being said, on November 14, 2022 Page 103 of 189 EDM 23-06 Page 4 of 5 Town Council approved in principle revisions to the Community Improvement Plan as detailed in Report EDM 22-24 Community Improvement Plan Update. Following Council’s direction to proceed, staff have been working to finalize some additional changes requested by the Finance Department and are also reviewing in conjunction with the County of Oxford’s recently revised Community Improvement Plan, following which it will be circulating to the Ministry of Municipal Affairs and Housing shortly with the final plan to be brought back to Council for approval. Once the updated Community Improvement Plan is approved, including provisions to support Affordable/Attainable Housing projects, then this request could be b rought back to Council for consideration. CONSULTATION The Community Improvement Plan was developed through extensive consultation and input from the Economic Development Advisory Committee and the community. The current plan is currently being revised to support various social housing projects as approved in principle by Council at their November 14, 2022 meeting. The updated program has been reviewed by the Finance Department and is being compared to the just approved County of Oxford Community Improvement Plan prior to being circulated to the Ontario Ministry of Municipal Affairs and Housing and then be brought back to Council for final approval. The Affordable/Attainable Housing Committee reviewed the Community Improvement Plan Application and supporting information at their March 29, 2023 meeting and passed the following resolution in support of the request: THAT the Affordable and Attainable Housing Advisory Committee supports the Community Improvement Plan application submitted by United Way O xford. United Way’s application has also been reviewed by the Building, Planning and Bylaw Department and the Revenue Manager and their comments regarding tax exempt status and applicability of the various programs have been incorporated into this report. FINANCIAL IMPACT/FUNDING SOURCE The 2023 Economic Development & Marketing budget contains $20,000 in funding for applications made under the Community Improvement Plan. The proposed Accessibility Grant Rebate of up to $3,000 along with the $15,000 grant and building permit rebate would come close to exhausting this budget amount, which means that, were Council to approve funding for this project right away and should additional applications be received. Council may have to consider additional funding to support future applications to this program. Page 104 of 189 EDM 23-06 Page 5 of 5 CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☒ Lifestyle and amenities ☐ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☒ Community growth ☐ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal – Within the community, Tillsonburg will strive to offer residents the amenities, services and attractions they require to enjoy balanced lifestyles Strategic Direction – Work with Oxford County and community partners to ensure an adequate supply of affordable, attainable housing options Priority Project – Immediate Term - Affordable housing collaboration with Oxford County Goal – The Town of Tillsonburg will accommodate and support sustainable growth Strategic Direction – Continue to offer relevant, leading incentives for revitalization and diversification in the downtown and throughout Tillsonburg Priority Project – Attainable housing plan ATTACHMENTS Letter – United Way Request to Council Application – Community Improvement Plan – United Way Oxford Page 105 of 189 Page 106 of 189 Page 107 of 189 Community Improvement Plan Application Form The Town of Tillsonburg is pleased to offer a comprehensive Community Improvement Plan (CIP). The CIP provides a means of planning and financing development activities that assist in the redevelopment of lands, buildings and infrastructure through various financial incentives. In order to ensure the application for the Community Improvement Plan is complete, please refer to the checklist below. Mandatory Requirements i!'.l Completed application with relevant signatures i!'.l Applicant's and owner's full name and contact information i!'.l Cost estimates from two (2) contactors i!'.l Project name and municipal address and legal description (Lot and Plan number) Additional Requirements (if required) i!'.l Building plans o Include elevations o Site renderings o Site plans o Environmental Site Assessment o Reports and Record of Site Condition i!'.l Copy of business plan i!'.l Copy of financial statements l!'.l Engineering reports and related drawings o Cultural built or natural heritage studies and reports o Feasibility study i!'.l Description of business i!'.l Background on ownership and/or partners Page 108 of 189 For Community Improvement Programs, please forward the completed application to the Development Commissioner at the Town of Tillson burg's Economic Development & Marketing Department. A separate application is required for the Fagade Improvement Programs. The Fagade Improvement application can be requested from the Development Technician at the Town of Tillsonburg Building, Planning and Bylaw Department. Economic Development and Marketing Town of Tillsonburg 200 Broadway, Suite 204 Tillsonburg, Ontario N4G 5A7 Telephone: 519-688-3009 x3250 Fax: 519-842-9431 Registered Owner: Name: United Way of Oxford Business Name: United Way Oxford Address: 447 Hunter St., Woodstock, ON Postal Code: N4S 4G7 Home Phone: Work Phone: 1-877 -280-1391 Email Address: lnfo@unitedwayoxford.ca Fax Number: n/a Property Description: Applicant: (If different from registered owner) Name: Kelly Gilson I Business Name: United Way Oxford Address: 447 Hunter St., Woodstock, ON Postal Code: N4S 4G7 Home Phone: (519) 532-5590 Work Phone: ( 519) 539-3851 x301 Email Address: kelly@unitedwayoxford.ca Fax Number: n/a Address: Building to be redeveloped: Page 109 of 189 Residential Transitional housing will provide safe and affordable housing and supports for 7 adults who are homeless or precariously housed to help them move forward to stable and independent housing. ;0.escripticm .of the Proposed Redevelopment United Way Oxford, the largest non-government funder of social human services in Oxford County, has purchased a house to be utilized as a Transitional Living Home In Tillson burg. Recognizing the growing need to have local solutions the the homelessness/mental health/addictions crisis, United Way has purchased a residential property utilizing funding from our reserves and donor contributions. We have been funding the same programming at a transition house in Woodstock since 2020, and based on the success of that program, we are confident that Individuals whose applications are approved for the Tillsonburg Home will be well positioned for successful transition to independent living following their stay. The Tillson burg Tranisiton House will be able to accommodate 7 Individuals at a time. In addition to paying for the purchase and operational costs, United Way is also funding the Oxford County Community Health Centre (OCCHC) Housing Support Staff to be there 5 days/week to provide wrap-around and life-skills development supports for the residents. Individuals will have private bedrooms and share common space. Participants can live at the house for up to 364 days and they must be willing to sign a code of conduct agreement, follow the rules, and participate in the programming. The OCCHC staff will also work withe the participants to ensure that they are connected to any other health and well-being supports required by the Individual. The house requires some renovations (I.e. 2 new bedrooms, egress windows, new flooring, new heating/cooling, redesigned access to bathroom, etc.) to adequately meet the requirements of this program as well as all health and safety requirements. Given the community need in Tillsonburg, and the fact that we have already secured 2 Tlllsonburg citizens as tenants, we are working quilckly to ensure a May 1st opening date. Thankfully, the tremendous support from the Tillson burg business, government and social service sectors has helped move this Initiative forward In a timely and efficient manner, for which we are grateful. •• Cps(o.f~rop9s,dRepa:irs :(plec,ase provide two (~) cpntn:ictoi:'s ,estimates;. If ifis not.possibhd9 provide·tWoestjma:tes;·pleaseexplairi wh ·. . . . We are working with Cedric Tamica, an experienced local developer, to manage the renovations and he has been instrumental to connect us to with local Tillsonburg trades and suppliers -the willingness to support, donate or otherwise assist has been incredible. Due to the tight turn-around from purchase date to welcoming tenants, we are relying on those work recommendations as we know that the work will be done well and on time. Additionally, we are working with some of our workplace partners to who are interested in providing staff to help with tasks such as painting, who will work alongside some of our volunteers. A complete cost estimate of the renovations is not yet available. Type of Investment Requested: !='lease . P,rogrc:1m .· · Choose D Accessibility Renovation Grant Fa9ade Improvement Grant: Street Facing The grant, of up to $3000 in 50/50 matching funds· is intended to assist owners or tenants, particularly older buildings in the central area, with accessibility improvements to improve the accessibility of the central area and commercial buildings throughout the Town. Grant can be used for the following types of projects: • Power assist door operators • Renovation of building entrances • Upgrading of doors • Installation of ramps • Installation of elevating devices • Renovations to create accessible washrooms A grant for exterior renovations within the central area. Improvements may consist of repairs to facades, including signage, lighting, entrances and display windows. Interior renovations will not be eligible. Page 110 of 189 c:on1r11uni • 50/50 Matching Funds • Maximum of $10,000 per fagade • Commercial properties in the central area are eligible • Other commercial properties outside of the central area may be eligible at prominent locations. These projects will not be eligible for the matching BIA funds. • Project shall conform with the design principles contained within the Town's central area design study. A separate application from the Building department is needed. D Fagade Grant for alleyway building fagade improvements for Improvement Grant: properties in the central area. Alleyway • 50/50 Matching Funds • Maximum of $10,000 per project. • Commercial properties in the central area are eligible • Projects that meet energy conservation and efficiency goals shall be given a higher score. A separate application from the Building department is needed. Tax Increment Grant to rebate increases of Town portion of property IZI Equivalent Grant taxes resulting from improvements of lands and Back Program buildings, for properties in the central area. Projects must meet the following criteria: • An increase in the assessed value of the property • Supporting Town objectives of increased density, retail, business services and industrial diversity. • Conform to the principles of the Town's Central Area Design Study (where applicable) • Additional criteria of having front of building comprised of 75% glass, brick or stone. Preference will be given to projects that use the heritage yellow brick evidenced throughout the downtown. • Projects that meet energy conservation and efficiency goals shall be given a higher score. • Projects that meet water conservation and re- use goals shall also be given a higher score. D Architectural Design Grant to offset cost of retaining professionals to provide Grant acceptable design(s), in accordance with the Central Area Design Study for eligible properties in the central area. Page 111 of 189 . . I ' 1·11 ·\ I. . . m ni uni ry m provern ':~n f i' c11 ·1 /\pp11 co ri on • 50/50 matching funds • Maximum of $2500 per project • Commercial properties in the central area are eligible Brownfield Grant to cover up to 50% of the cost of a Phase 11 D Redevelopment Environmental Site Assessment, designated Incentive substances and hazardous materials survey, remedial work plan or site assessment. • 50/50 matching funds • Maximum of $5000 per project • Aoolicant must provide a copy of the ESA D Legal and Grant to reimburse legal costs and costs associated Registration Grant with the registration of agreements associated with.the above programs. • This may take the form of Town staff registering applicable agreements on title, or a grant to a maximum of $200 to reimburse legal costs of having a solicitor register the applicable aqreements on title. ~ Permit Fee Grant Grant to rebate the cost of fees for Building Permits for Back Program commercial and industrial properties in the CIP area. Commercial Properties outside of the central area are not eligible for building permit grants. Industrial -Small • Minimum project value of $150,000 and -- maximum project value of $500,000 • Grant of 100% of the applicable building permit fees offered as a rebate once completed. Industrial -Large • Grant of 50% of the applicable building permit fees offered as a rebate once completed. Commercial (Central Area) • Minimum project value of $150,000 • Grant of the building permit fee will be offered as follows: 0 25% rebate -General renovations 0 50% rebate -Projects that will improve the overall attractiveness of the streetscape. 0 75% rebate -Projects that meet above criteria and provide exemplary attention to detail and a high level of desii:in. Page 112 of 189 c: )lfl(i)IJril II ''(j ') ,., .. \fc\, •• 1C)1-1 I· 0 11 111 i,\ () '') 1 1' ,-· /·11'-: (\ r·1 IC: ()i''1···r·1 I r-·j ,"),\_~1\ ·,_, l j \,,. . ! \j f,1 .. ,\. '·-; Howwill_the proposed redevelopment fit iriwitti or.improve tile e"isting streetsca e? · · · · · · · This Initiative will see improvements predominantly to the interior of the property. However, with this initiative providing supportive housing along with health and social supports for 7 individuals who are experiencing homelessness or housing instability at a time, we will positively impact the Town of Tillsonburg overall, and in particular the Downtown BIA area. When people have a safe roof over their head, and the wrap-around supports they need to become stable and put plans in place for a better future. As some individuals move away from homelessness, often particularly visible and possibly disruptive In the core area, and into appropriate housing then citizens and business owners may experience an increased sense of security and overall downtown cleanliness. The same is also true when vulnerable people living precariously are able to secure a safe, welcoming space where they can develop a sense of belonging - this Transition House will be that safe place for the residents as they work to move forward with their lives. · VVhafis the rbposed timeline start date and completion date ? The sale of the property was finalized as of March 17, 2023. The renovation work needs to begin immediately as the house is required to be open for tenants as of May 1, 2023. Plea_se a'ttac~. atly original drawing~ or ph'6tos .ofthe propertyalong with any drawing showing the proposed redevelopment. ' Page 113 of 189 Page 114 of 189 Page 115 of 189 Page 1 of 4 Subject: County of Oxford, Town of Tillsonburg Water & Wastewater Operating Authority Service Report Number: OPD 23-15 Department: Operations and Development Department Submitted by: Jonathon Graham, Director of Operation and Development Meeting Type: Council Meeting Meeting Date: Tuesday, April 11, 2023 RECOMMENDATION THAT report OPD 23-15 County of Oxford, Town of Tillsonburg Water & Wastewater Operating Authority Service report be received as information; and THAT Council direct staff to notify the County of Oxford that it is opposed to the removal of the Town of Tillsonburg being the authorized Operating Authority; and THAT Council direct Town Staff to work with County Staff to investigate this matter further to determine all of the details and impacts and report back to Council for reconsideration. BACKGROUND As per a June 22, 2022, County of Oxford Council the following motion was considered and voted down: 1. That Oxford County Council direct staff to proceed to implement Centralized service delivery of water distribution and wastewater collection operations and maintenance, in order to further optimize operational levels of service, service continuity/redundancy and cost efficiencies as detailed in Report No. PW 2022-32 as follows: a. Provide the Town of Tillsonburg and City of Woodstock formal written notice (June 23, 2022) that the current water distribution and sewage collection operations and maintenance service contract agreements will be terminated by Oxford County in six (January 1, 2023) and eighteen (January 1, 2024) months respectively as part of overall phased service transitions to Oxford County Water and Wastewater Services (effective on the same respective dates); Page 116 of 189 OPD 23-15 Page 2 of 4 b. Establish and assign a service transition team to effectively facilitate communications, change management, human resources and administrative activities associated with the implementation of the Centralized water distribution and wastewater collection operations and maintenance service delivery model; c. Apply Year 1 Operations and Maintenance savings as appropriate to offset any necessary costs that may be potentially incurred by Woodstock and/or Tillsonburg during the transition from Status Quo service delivery model (i.e. Human Resources/re-employment, stranded assets, etc.); 2. And further, that County Council direct staff to finalize and execute updated engineering services contract agreements with the Town of Tillsonburg and City of Woodstock by September 23, 2022 to ensure the continued joint capital planning coordination and harmonization of County water distribution and wastewater projects with local municipal roadwork projects. Consideration to the above was based on a Service Delivery Report/review completed in March of 2022 as funded through an Ontario Modernization Fund (Phase 2). Furthermore this review was complemented/rehashed by a Joint Service Delivery Review in 2020. The 2020 Joint Service Delivery Review generally recommended the following:  Develop Capital plans for optimization for wastewater treatment plants. o County to ensure that studies are regularly undertaken to ensure optimization of treatment facilities.  Remain with the status quo for billing of water and wastewater  The development of procedures to forecast water system changes/improvements where proper communication are shared with the County and Town alike.  A committee of CAOs meet with County Public Works to discuss and develop improvements to forecasting, system expansion and interim financing for growth required services. Since the motion considered on June 22, 2022 was defeated, the County and Town’s water and wastewater relationship remained as “status quo” although there is no formal agreement that has been endorsed/updated. Councillors at the time made it clear that although they wanted the status quo operating system to remain , Staff at the upper and lower tiers were expected to work together to operate the water systems in a co-operative and efficient manner while moving towards an agreement update. DISCUSSION On Monday, March 20, 2023, County Staff informed Town Staff that County Staff was working on a report to County Council to merge the Town’s Drinking Water Quality Management System (DWQMS) and would be removing the Town’s Operating Authority (OA) status. Page 117 of 189 OPD 23-15 Page 3 of 4 According to County Staff, merging the City of Woodstock and Town of Tillsonburg’s Operating Plan into the County’s Plan would result in efficiencies and cost savings. While this may be partially true, both Staff from the Town of Tillsonburg and the City of Woodstock have some concerns with this proposal. Although the current relationship has been in place for fifteen (15) plus years, County Staff is asking the Town to endorse this change with minimal time for review. According to County Staff, they are proposing to ask County Council to pass a motion for this change at a forthcoming April County Council meeting. This change could/would have significant impact on the Town where Staff have not been afforded the appropriate time to fully investigate the implications of what such a change under the Safe Drinking Water Act, 2002, S.O. 2002 would entail. For instance, although County Staff has spoken to the Ministry of the Environment, Conservation and Parks (MECP) regarding removing the Town’s Operational Authority, Staff has not had the opportunity to speak to the MECP about this nor were Staff invited to be part of the discussion when the County met with the MECP. Based on a quick review, it appears that some efficiencies may be obtained if the three plans were consolidated into one plan however these efficiencies appear to be small and it is uncertain what the cost of these efficiencies would be. Generally, by combining the Operational Plan(s) and removing Tillsonburg’s Operating Authority from its distribution system, would remove the Town’s role of being a partnering municipality with a vested interest in its own water distribution system and would revert us to a service contractor for hire (or to fire) similarly to relation through the Ontario Clean Water Agency (OCWA) whereby establishing the County as the single “operator” of all the water systems within the County under one umbrella. In the framework of Provincial water systems, the current model of the County of Oxford, City Of Woodstock, and Town of Tillsonburg working together is unique and generally not seen anywhere else in the Province. Staff does not see this as a con but more of a pro. Furthermore the Town has local “buy-in”, invested interest towards our systems, and are intimately familiar with the systems where the Municipal Act and DWQMS recognize this preference. Current budgets, operations, and authorities are in line with the framework of status quo. The current model, although without a formal agreement, meets applicable laws and regulations. If combining the operational plans into one is the best course of action, the details of this change should be investigated and worked out prior to committing to a proposed change. Page 118 of 189 OPD 23-15 Page 4 of 4 CONSULTATION Oxford County’s Director of Public Works, County Water/Wastewater Staff, the City of Woodstock’s Director of Public Works, City of Woodstock’s Water and Wastewater staff, Tillsonburg’s CAO, Manager of Operations, and Water/Waste Water Supervisor. FINANCIAL IMPACT/FUNDING SOURCE If the “status quo” relationship is maintained, the 2023 budget will remain unchanged. However, Staff is proposing a full cost benefit analys is be undertaken, including agreement preparation should the change be endorsed/recommended. CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☒ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal – The Town of Tillsonburg will strive for excellence and accountability in government, providing effective and efficient services, information, and opportunities to shape municipal initiatives. Strategic Direction – Explore opportunities for service efficiencies in partnership with adjacent municipalities. Priority Project – Short Term – Municipal service review ATTACHMENTS N/A Page 119 of 189 Page 1 of 4 Subject: T:GO Inter-Community Voyago Contract Extension Report Number: OPD 23-16 Department: Operations and Development Department Submitted by: Ashley Taylor, Transit Coordinator/GIS Technician Meeting Type: Council Meeting Meeting Date: Tuesday, April 11, 2023 RECOMMENDATION THAT report OPD 23-16 T:GO Inter-Community Voyago Contract Extension be received; and THAT the CAO and Director of Operations & Development be authorized to execute a contract extension with 94765 Ontario Ltd - Voyago for the T:GO Inter-Community Service for a period of two (2) years ending on March 31, 2025 as per the new/updated pricing. BACKGROUND On August 4th, 2020 The Town of Tillsonburg’s T:GO Inter-Community bus services started operation. The T:GO Inter-Community service is mostly (and historically) funded though the Provincial Community Transportation Grant Program and consists of four (4) routes servicing TIllsonburg, Ingersoll, Woodstock, Port Burwell and London . This grant originally expired on March 31, 2023; since then, and in consideration to the pandemic, the grant program has been extended for two (2) additional years, ending on March 31, 2025 with Tillsonburg receiving an additional $743,510.48 over this period. For Council’s consideration Inter-Community ridership reflects the following: T:GO’s Inter-Community Ridership Year 2020 (Aug – Dec) 2021 2022 Ridership 766 1835 1652 Page 120 of 189 OPD 23-16 Page 2 of 4 DISCUSSION Voyago is the contracted service provider for both T:GO’s In-Town and Inter-Community services. The contract with Voyago for the Inter-Community service ends on March 31, 2023. Although, there was optional renewal pricing built into the initial contract wi th Voyago (i.e. a pre-determined estimate), the projected service hours associated with the optional renewal years are much higher than the current service hours utilized to run the Inter-Community service. As such, the initial phases of the Inter-Community program and its ridership, hours of operation and pricing where estimated at the following: OLD PRICING: 2023/2024 (and 2025) NEW PRICING: Term Estimated Revenue Hours Revenue Service Hourly Rate ($) Total ($) April 1, 2023 to March, 31 2024 4600 89.50 411,700.00 April 1, 2024 to March, 31 2025 4600 89.50 411,700.00 823,400.00 107,042.00 930,442.00 T:GO Inter-Community Service Description: Provide all necessary vehicles, labour and equipment to provide the Inter-Community service in accordance with specifications included in Appendix A Subtotal for Terms between April 1, 2023 and March 31, 2025 HST Total Page 121 of 189 OPD 23-16 Page 3 of 4 Voyago and staff have discussed new costs to continue running Inter-Community system at the same/current service levels (as seen in the above chart). Additionally, an extension is not needed for the In-Town service as the contract with Voyago expires in 2025. CONSULTATION Staff consulted with Voyago regarding updated pricing for the Inter-Community service extension years. In 2022/23 staff consulted with the Interim Director of Finance/Treasurer to budget the Town’s Inter-Community services to reflect the proposed 2023/2024 rates. Additionally staff has most recently been in contact with our local Transit Consultant, IBI Group, in meeting provincial funding reporting obligations. FINANCIAL IMPACT/FUNDING SOURCE There is no impact to the 2023 budget. Staff have used the updated hourly pricing provided by Voyago in the 2023’s approved budget. The Inter-Community transit is mostly funded through the Community Transportation Grant P rogram. As a special note, if ridership trends continue to decrease or stay the same s taff may have to reduce service levels to meet funding shortfalls. Should this happen, staff will present future program changes to Council for their consideration. CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☐ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☒ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Page 122 of 189 OPD 23-16 Page 4 of 4 Goal – Tillsonburg residents and businesses will be connected to each other, regional networks, and the world through effective traditional and digital infrastructure. Strategic Direction – Provide alternatives to automobile travel through active transportation and public transit. Priority Project – Ongoing - Town participation in regional transit initiative; Short Term - Transportation Master Plan. ATTACHMENTS Appendix A – Schedule K Page 123 of 189 Town of TIllsonburg Transit Operating Agreement Schedule K SCHEDULE K Revenue Service Hourly Rates for T:GO Inter-Community Service from April 1, 2023 to March 31, 2025 Any reference to ‘Schedule D’ within this agreement shall be now referred to as ‘Schedule D and Schedule K’. Section 38: SCHEDULES shall now include SCHEDULE K - Revenue Service Hourly Rates for T:GO Inter-Community Service from April 1, 2023 to March 31, 2025. ) 94765 Ontario Ltd., o/a Voyago ) ) )_________________________________________ ) Corey Jarvis, President Voyago Transdev ) I/We have authority to bind the Operator ) ) ) THE CORPORTATION OF THE TOWN OF TILLSONBURG ) ) ) _________________________________________ ) CHIEF ADMINISTRATIVE OFFICER: Kyle Pratt, MPA, CMM III, CHRL, CMO ) ) ) __________________________________________ ) DIRECTOR OF OPERATIONS & DEVELOPMENT: Jonathon Graham Term Estimated Revenue Hours Revenue Service Hourly Rate ($) Total ($) April 1, 2023 to March, 31 2024 4600 89.5 411,700.00 April 1, 2024 to March, 31 2025 4600 89.5 411,700.00 823,400.00 107,042.00 930,442.00 T:GO Inter-Community Service Description: Provide all necessary vehicles, labour and equipment to provide the Inter-Community service in accordance with specifications included in Appendix A Subtotal for Terms between April 1, 2023 and March 31, 2025 HST Total Page 124 of 189 Page 1 of 3 Subject: Waterpark Renovation Project Update Report Number: RCP 23-17 Department: Recreation, Culture & Parks Department Submitted by: Julie Columbus, Director of Recreation, Culture and Parks Meeting Type: Council Meeting Meeting Date: Tuesday, April 11, 2023 RECOMMENDATION THAT Report RCP 23-17 Waterpark Renovation Project Update be received for information. BACKGROUND The Lake Lisgar Waterpark renovation project started in March 2023. PK Construction was awarded the tender as General Contractor and A+ Link Architecture designed the new layout and created the renovation design . Town staff are the project managers of the renovation and working closely with both companies to ensure the project is moving forward as per the schedule and addressing any concerns that arise. The project schedule originally aimed to meet the park’s opening day on June 17th 2023. A delay in the tender, subsequent requirements for an alternate scope of work and supply issues have impacted the project timeline. DISCUSSION The recent project schedule provided by the General Contractor has the waterpark renovations being completed on July 30th 2023. Staff have worked on creating a contingency plan to ensure the pool can be open for the community as per the original scheduled date of June 17th but will not include access to the building while it is under renovations. An alternate entry/exit way, payment area, first aid station and staff area has been included in the new contingency plan. Pre-purchasing of waterpark passes will be strongly encouraged and promoted via the town website, social media and newspaper. While the building is under construction patrons will have access to an outdoor shower Page 125 of 189 RCP 23-17 Page 2 of 3 and portable toilets. The temporary entry/exit way will be at the gate, near the canteen. While the building is under renovation the canteen will act as an office and customer service area. Canteen services will be paused during the renovation and contingency operation. Project construction update includes the following: -demolition is completed -plumbing work started -hardware, doors and frames ordered -block work commenced (reinforcement, patch work and new block) -interior colours and finishes reviewed Info was included in the RCP Summer Program guide outlining the contingency plan and construction update. Staff will continue to work with the Communications team to ensure the community is receiving updates and information on the new pool schedule and renovation. Photos of the renovation are being captured to archive and share with the community during the updates. CONSULTATION This report has been prepared in consultation with the CAO, A+Link Architects and Recreation, Culture & Parks Department. FINANCIAL IMPACT/FUNDING SOURCE The contingency plan should not impact the 2023 Waterpark Operating Budget. Expenses that were budgeted for regarding the building operation will be lower due to the later opening date expected. CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☒ Lifestyle and amenities ☐ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal – Within the community, Tillsonburg will strive to offer residents the amenities, services and attractions they require to enjoy balanced lifestyles. Strategic Direction – Update municipal sports facilities consistent with modern Page 126 of 189 RCP 23-17 Page 3 of 3 standards; Maintain and enhance programs and facilities to support an active, engaged senior population; Maintain and enhance programs and facilities to support an active, engaged youth population. Priority Project – N/A ATTACHMENTS None Page 127 of 189 Page 1 of 3 Subject: RCP Request for 4 Additional Youth Leaders Report Number: RCP 23-18 Department: Recreation, Culture & Parks Department Submitted by: Julie Columbus, Director of Recreation, Culture and Parks Meeting Type: Council Meeting Meeting Date: Tuesday, April 11, 2023 RECOMMENDATION THAT Report RCP 23-18 Request for 4 Additional Youth Leaders be approved; and THAT the 2023 RCP Operating Budget be updated to reflect the increase in part time wages and additional program revenue generated by Day Camp registration. BACKGROUND RCP provides Summer Day Camp as part of programming services. The Recreation Department hires counsellors to facilitate programming throughout July and August for Tillsonburg families. The camp is offered to children ages 5 – 12 and broken down into two categories of Junior and Senior Campers. The maximum capacity for campers is established by the ratio of campers to counsellors (usually 10:1 depending on the campers age). DISCUSSION In 2022 Tillsonburg Day Camp had a capacity of 60 campers each week with 6 youth leaders. The interest in Day Camp has significantly increased since 2019 (post COVID). RCP anticipated that Day Camp registration for the summer of 2023 would mi rror closely to the participant numbers in 2022. Staff budgeted the similar operating cost for 2023 using the same staff compliment and registration revenue. The Summer Program guide was released on March 27th with an overwhelming response to the Day Camp program. In the first week of registration all weeks of camp were full with a wait list created. The wait list currently reflects between 15 to 35 campers weekly which is anticipated to continually rise as we near the summer break. 6 Youth Leaders were budgeted for in the 2023 Operating Budget to fill the positions of counsellors for the 2023 Summer Day Camp program. This compliment of counsellors would allow for 60 campers weekly. Staff are recommending that four additional Youth Page 128 of 189 RCP 23-18 Page 2 of 3 Leaders be hired so that the camp capacity could increase to allow another 32-40 campers to register weekly. Staff have received updates from the Station Arts Centre that their camp program is already full as well. The increase in registration is probably due to the town’s population growth with new families in Tillsonburg as well as the positive reputation the program has received over the past couple of years. CONSULTATION This report has been prepared in consultation with the Finance Director, Supervisor of Recreation Programming, the Manager of Recreation Services and Director of RCP. FINANCIAL IMPACT/FUNDING SOURCE An additional 4 Youth Leaders would be an approximate $2 5,000 extra expense to the Recreation Programming Budget. This calculation is based on 10 weeks x 40 hrs/week x $15.50/hour at student minimum wage. Increasing the staff compliment by 4 would allow for an additional 32 – 40 campers weekly which would generate approximately $43,000 in additional revenue. This calculation is based on 32 campers x 9 weeks x $150/week. Camp is offered for 9 weeks this summer, however the Youth Leaders get paid for 10 weeks as they also are required to do a week of training. The additional expense of the recommended staff increase would be covered by the revenue generated from the extra registration fees. CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☒ Lifestyle and amenities ☐ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. Goal – Within the community, Tillsonburg will strive to offer residents the amenities, services and attractions they require to enjoy balanced lifestyles. Page 129 of 189 RCP 23-18 Page 3 of 3 Strategic Direction - Maintain and enhance programs and facilities to support an active, engaged youth population. Priority Project – N/A ATTACHMENTS None Page 130 of 189 Page 1 of 7 Subject: Tillsonburg Community Centre Renovation – Award of Tender Report Number: RCP 23-19 Department: Recreation, Culture and Parks Department Submitted by: Julie Columbus, Director of Recreation, Culture and Parks Meeting Type: Council Meeting Meeting Date: Tuesday, April 11, 2023 RECOMMENDATION THAT Report RCP 23-19 Tillsonburg Community Centre Renovation – Award of Tender be received as information; and THAT Council awards the tender to Elgin Contracting and Restoration Ltd., in the amount of $5,120,000 +HST; and THAT the incremental project funding shortfall net of identified DC funding of $788,533 be covered by $220,622 of unspent funds from the Splash Pad portion of the project and that funding sources to include annual surplus funds, DC funding, and/or debenture for the residual $567,911 shortfall be deferred until project completion and a final report brought back to Council. BACKGROUND When the ICIP grant was awarded to the town in 2019, the overall T.C.C. renovation and Splash Pad projects were budgeted at $4,999,500. It had a three way monetary commitment for equal contributions of 1/3 funding from the Federal and Provincial Governments and the town. The total project funding is noted below: Federal Contribution: $1,833,050 Provincial Contribution: $1,833,050 Municipal Contribution: $1,333,400 Page 131 of 189 RCP 23-19 Page 2 of 7 An overall budget of $3,940,580 was committed from the total ICIP grant funding to the T.C.C. renovation project. At the November 21, 2022 Council meeting, in preparation for the tender, Council was updated via report RCP 22-24 that the cost estimate for the T.C.C. renovation would be $4,340,580. Council subsequently approved to fund the then identified $400,000 shortfall to the T.C.C. renovation portion of the project through the 2023 ($200,000) and 2024 ($200,000) levy. Resolution # 2022-394 Moved By: Councillor Parsons Seconded By: Councillor Spencer THAT Report RCP 22-24 Recreation, Culture & Parks – Tillsonburg Community Centre Renovation, be received; and THAT the final proposed site plan for the Tillsonburg Community Centre submitted by A+Link Architects be approved; and THAT the anticipated budget overage of $400,000 be funded through the 2023 ($200,000) and 2024 ($200,000) levy; and THAT staff provide Council with ongoing updates for the renovation project including timelines and budget. Carried DISCUSSION The TCC renovation project will include exterior renovations, landscaping enhancements, pathway to new entrance, an addition to the west side entrance including new family barrier free change rooms, customer service area with accessible counter area, new meeting room, elevator lift install, aquatics staff office and updated health club entrance. The renovations will also see enhancements to the pool deck including new tile, new accessible ramp, revitalized change rooms, pool viewing area, interior upgrades with paint finishes, and accessible upgrades throughout. Accessibility features included in the renovation will include new accessible entrance door openers, barrier free washrooms and change rooms, signage with large print and high-contrast lettering. The purpose of this report is to present Council with the results of the TCC Renovation Tender and to recommend the award of the contract. In accordance with Council approved Purchasing Policy, a detailed tender document was issued for the work. The TCC renovation tender was posted in February 2023 and originally cl osed March 8th but due to significant information on the addendums, a week extension was provided. Altering the tender closing date to March 15th. Page 132 of 189 RCP 23-19 Page 3 of 7 Nine (9) qualifying proposals were submitted within the prescribed timeframe with one disqualified. The bids from lowest to highest (excluding HST) are as follows: Vendor Bid Elgin Contracting and Restoration Ltd. $5,120,000 Tonda Construction Ltd $5,550,700 Aveiro Constructors Ltd $5,858,000 Graceview Enterprises Inc $6,055,000 Niacon Ltd $6,167,000 Michael Clark Construction $6,312,000 K&L Construction $6,503,300 2184440 Ontario Ltd o/a SEM Construction $6,520,000 GEN-PRO/1320376 Ontario Ltd $6,532,000 Reid & Deleye Contractors Ltd $6,566,153 Staff have reviewed each of the tendered bids with the Architect and recommend the contract be awarded to the lowest bidder, Elgin Contracting and Restoration Ltd. in the amount of $5,120,000 plus HST. The reason determined for the overage is noted due to increased material costs, sub-trade shortages and industry wide post-COVID elevated construction pricing. Elgin Contracting and Restoration has completed numerous construction projects throughout Southwestern Ontario. They provided references which staff contacted and the clients spoke highly of the contractor. Elgin have identified that the work would start immediately following the signing of the Letter of Intent and the project would be completed by March 7th 2024. The timeline is important to ensure it aligns with the ICIP funding requirements. CONSULTATION This report has been prepared in consultation with staff in the Recreation, Culture & Parks Department, Director of Finance, and architects. Other options for this project were also reviewed by staff which included cancelling the project or attempting to reduce and adjust the scope of work and reposting a new tender. Cancelling the project would require us to return the funding and the timeli ne for the project will not permit us to repost the tender and still meet the funding deadline. Therefore staff are recommending alternate funding to cover the unbudgeted overage. Page 133 of 189 RCP 23-19 Page 4 of 7 FINANCIAL IMPACT/FUNDING SOURCE The lowest negotiated tender totals $5,210,112 including the non-recoverable portion of HST ($5,120,000 net HST) resulting in a funding shortfall of $869,532. To offset this shortfall, we can utilize $220,622 ($1,058,920 - $838,298) of unspent funds for the Splash Pad portion of the project. We have also reviewed the development charge (DC) eligibility of the projects and can utilize $80,999 towards the Splash Pad project. Additional DC funding towards the T.C.C. Renovation project is anticipated to be determined at the next DC review scheduled later this year. For the moment, the net project funding deficit, should the lowest bidder be selected, is $567,911 including non- recoverable HST (Table 2). Table 2: T.C.C. Renovation and Splash Pad Upgrade Financial Summary As the renovation project is not expected to be completed until 2024, staff recommend that the funding sources for the $567,911 shortfall be determined at that later time. Funding options available will include a mixture of annual surplus funds, DC funding, and/or debenture. CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☒ Lifestyle and amenities ☐ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☐ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. DC User Pay Budget Expenditures Grants Debentures Reserves Reserves Debt Taxation Budget 5,399,500 5,399,500 (3,666,100)(735,000)(450,000)(148,400)400,000 TCC Renovation 4,340,580 5,120,000 (3,666,100)(735,000)(450,000)(148,400) Splash Pad Upgrade 1,058,920 838,298 (80,999) 5,399,500 5,958,298 (3,666,100)(735,000)(450,000)(80,999)(148,400)877,799 Net Funding Shortfall 477,799 Non-recoverable HST 90,112 Gross Funding Shortfall 567,911 Page 134 of 189 RCP 23-19 Page 5 of 7 Goal – Within the community, Tillsonburg will strive to offer residents the amenities, services and attractions they require to enjoy balanced lifestyles. Strategic Direction Update municipal sports facilities consistent with modern standards; Develop a robust, long-term asset management plan to inform evidence- based decisions regarding the maintenance, rehabilitation and replacement of community facilities; Increase opportunities to enjoy culture, events and leisure activities in Tillsonburg; Maintain and enhance programs and facilities to support an active, engaged senior population; Maintain and enhance programs and facilities to support an active, engaged youth population; Target new programs, services, amenities and attractions that will be a magnet for young families. Priority Project – Intermediate Term - Community Centre rehabilitation ATTACHMENTS – Appendix A – Updated renderings Page 135 of 189 RCP 23-19 Page 6 of 7 RCP 23-19 Appendix A – Updated renderings Page 136 of 189 RCP 23-19 Page 7 of 7 Page 137 of 189 Page 1 of 10 Subject: Options for the Future of Tillsonburg Hydro Inc. Report Number: HYD 23-01 Department: Hydro Operations Submitted by: General Manager, Hydro Meeting Type: Council Meeting Meeting Date: Tuesday, April 11, 2023 RECOMMENDATION THAT report HYD 23-01 titled Options for the Future of Tillsonburg Hydro Inc. be received as information; and THAT Council recommends further investigation of the financial and operational impacts of options ________ for the future of Tillsonburg Hydro Inc. and to bring back a report to Council. BACKGROUND THI is in the process of preparing a cost of service rate application (CoS) to be filed on August 31, 2023 for rates effective May 01, 2024. Each year the Ontario Energy Board (OEB) publishes a list of key requirements (referred to as filing requirements) that must be included in a rate application for that year. In 2022, the OEB included a new item in the filing requirements for Utilities under 30,000 customers. Below is a copy of the filing requirements. Distributors with less than 30,000 customers must file information on the extent to which they have investigated potential opportunities from consolidation or collaboration/partnerships with other distributors. This should be contained within a dedicated section of the application and include any conclusions resulting from any investigations, or plans to explore future opportunities. At the November 29th, 2022 THI Board meeting the board requested that the General Manager bring forward a report containing recommendations with regards to the future of THI which includes: status quo, merger, and sale. The General Manager meet with Page 138 of 189 HYD 23-01 Page 2 of 10 the CAO and the Mayor regarding the request from THI board and also referring to section 5.0 of the Memorandum of Understanding and Direction between the Town of Tillsonburg and Tillsonburg Hydro which is presented below. The Mayor, CAO and GM agrees that it would be appropriate to bring a report to council presenting the pros and cons of each of the options in regards to the future of THI. DISCUSSION The purpose of this report is to present to council the pros and cons of each of the options for the future of THI and seek feedback and direction from Council if they wish to explore any of these options. Below are the pros and cons of the following options; 1) Sale of Tillsonburg Hydro 2) Merger of Tillsonburg Hydro with another utility 3) Tillsonburg Hydro continuing operating as a virtual utility (Status Quo) 4) Separate Tillsonburg Hydro from the Town and operate as a separate entity. Option 1 – Sale of Tillsonburg Hydro Inc. The first option is for the outright sale of THI to a third party. It is the sale of one hundred percent of THI shares that the Town of Tillsonburg currently owns. THI is sold as a separate operating entity with the Town having no control over the future operation . Below are the pros and cons of this option. Pros 1) The Town of Tillsonburg will not have any responsibility for the future operating of the utility as that would be solely the responsibility of the purchaser. 2) The Town would have available the net revenue from the sale that could be used to;  Finance current and future capital projects or use as operating cash. Page 139 of 189 HYD 23-01 Page 3 of 10  Invest in a long term financial instrument and having annual interest income as a replacement of the dividend income the Town currently receives from THI. 3) All hydro utility Mergers, Amalgamations, Acquisitions, or Divestitures (MAADs) transactions in Ontario have to be approved by the Ontario Energy Board (OEB). In reviewing the application the OEB will apply the no harm test to the proposed transaction. In applying the no harm test, the OEB primarily focuses its review on the impacts of the proposed transaction on the price and quality of service to customers, as well as the cost-effectiveness, economic efficiency, and financial liability of the electricity distribution sector. The no harm test will provide some assurance that customers will not be negatively affected in terms of price, reliability and quality of service by the proposed transaction. Cons 1) The Town will not have any control/influence on the operation of the utility which includes;  Capital and operating dollars to be invested in the distribution system to maintain and improve reliability.  The desired level of service THI customers is currently receiving taking into consideration the demographic of the customer base. 2) A sale transaction is subject to tax. 3) THI distribution system is in excellent condition. About 80% of THI system has been converted from 4 kV to 27.6 kV. Selling the utility would transfer the benefit of this capital investment to the purchaser. 4) The Town will not have control/influence on future rate increases. Option 2 – THI Merge with another utility The second option is the merger of THI with another utility. Under this option , the Town of Tillsonburg will have a percentage ownership in the merged compa ny and will have representation on the merged company board of directors. Below are pros and cons of this option. Pros Page 140 of 189 HYD 23-01 Page 4 of 10 1) Merger can create synergies and efficiencies which may result from the elimination of duplicate positions or functions leading to lower operating costs such as;  Optimization and reduction of staffing levels, which can be achieved through planned retirements; maintaining vacant positions; and natural attrition;  Reduction in corporate governance costs, with the consolidation of two boards of directors into a single board of directors;  Reduction in information technology costs, such as hardware and software maintenance fees as a result of combining key information systems and reducing third party supports costs;  Reduction in future regulatory costs associated with fulfilling regulatory requirements, including the preparation and filing of regulatory applications, including Cost of Service applications;  Reduction in overall financing costs (IESO prudential and interest rates on credit facilities and long-term debt) as a result of a strong credit profile and capital structure of the merged LDC. 2) Larger utilities tend to have more staff expertise available in house than a smaller utility. E.g. regulatory, engineering, finance, etc. 3) The OEB have allowed merged utilities to defer rebasing for up to 10 years after consolidation so as to allow distributors to fully realize the anticipated efficiency gains and offset the costs of integration. 4) A larger utility will have the capacity to modernize and adapt to future changes in Ontario’s electricity sector, and will have more resources to invest in innovation and new technologies that address the needs of customers. 5) A larger utility will have the ability to draw upon a much larger number of operations staff for responding to emergencies or storm restoration efforts. 6) Depending on the utility that THI merges with, it may have the benefit of a 24/7 System Control Centre and Outage Management System (“OMS”). Thus helping to improve reliability and quality of service by minimizing the duration of outages. Cons Page 141 of 189 HYD 23-01 Page 5 of 10 1) With a merger there are a number of different shareholders depending on the number of municipalities that owns the merged company. This would lead to reduce control/influence over the utility. E.g. If there are 3 or 4 municipalities that own the merged utility the seats on the board of directors will have to be allocated amongst the municipalities leading to reduced/loss of control. 2) A merger is a complex and time consuming transaction. It is costly in terms of lawyers, M&A consultants, accountants, etc. All transaction and integration costs associated with consolidation are not recoverable through rates. The transaction costs are the responsibility of each party and the integrat ion costs are absorbed by the merged company. 3) Dividend payments to the shareholder could be affected in the first few years after the merger. The merged company will ha ve to absorb all the integration costs while not realizing all the synergies from merger immediately. 4) THI is expecting significant customer growth over the next 5 years. If THI were to merge today with another company the shareholder would lose the benefit of the future growth as ownership percentage in a merged utility is based on existing customer counts at the date of the merger. 5) THI distribution system is in excellent condition. About 80% of THI system has been converted from 4 kV to 27.6 kV. Merging with another utility would transfer the benefit of these capital investment to the merged company. 6) Any saving from the synergies may not have a material impact on a customer’s bill as the utility has control of only roughly 25% of a customer bill. 7) The level of service THI customers are currently receiving or expecting could be affected depending on the level of control the shareholder has in the merged company taking into consideration THI customer demographic. Option 3 – THI Continue Operating as a Virtual Utility (Status Quo) Under this Option, THI continues to operate as is, where THI continues to contract all of the services from the Town of Tillsonburg through the use of the master service agreement to manage the day to day operation of THI. This option is referred to as a virtual utility where THI has no employees. Below are pros and cons of this option. Pros Page 142 of 189 HYD 23-01 Page 6 of 10 1) THI is currently operating as a department of the Town and is staffed by Town employees. This model is referred to as a virtual utility. Under this model the Town would retain 100% control of THI via the board of directors and the CAO’s office on a strategic, operational and administrative level. This includes operating and capital investment, customer service, etc. 2) THI continues to share resources with the Town. E.g. HR, Payroll, IT, Customer Service, Communications, etc. This leads to economies of scales and reduced costs for THI. 3) The Town will continue to have control over dividend payment it receives from THI. 4) A lot of the expertise and synergies that is achieved through a merger can be achieved through collaboration, shared resources or partnership. E.g. collaboration and shared resources with the Cornerstone Hydro Electric Concepts Inc (CHEC) Electricity Distributor Association, Utilities Standards Forum etc. Some of the items that THI collaborated on with the CHEC group are;  The Green Button All-Member Working Group educated members on the requirements, led the vetting and evaluation of third -party vendors, facilitated collaboration within members to save costs and planned the implementation. This resulted in cost savings for members, reduced effort and the assurance of knowing that the project will be guided by the experience and knowledge of the extended group.  A group purchase of services by 14 members for the biannual Customer Satisfaction Survey and ESA Safety Survey reduced the cost of the surveys and the standardization allows for easier comparisons between LDCs.  The shared training across all portfolios to reduce costs and ensure the courses are delivered professionally and staff are educated on the changes and requirements within the industry. A sample of recent training courses includes: Basic & Advanced Regulatory training, Leadership Training for Operations staff, Basics of Electricity and Electrical Safety Awareness I & II, Managing Customer Relationships, Effective Business Communication, Spring Safety Session and Privacy & Information Access Training. Page 143 of 189 HYD 23-01 Page 7 of 10 Cons 1) THI is the last LDC in the province that is operating under this model as a virtual utility. All other LDC’s have transitioned to separate operating entities from the municipality. Under the virtual model THI faces more scrutiny by the OEB and interveners at rate cases to ensure compliance with the Affiliate Relationship. 2) THI has to prove to interveners and the OEB that THI is not subsidizing any of the Town’s cost under the virtual model. Thus leading to increase regulatory burden and costs for THI at rate case. 3) The OEB currently requires all LDCs in Ontario to work towards a 100% compliance with the OEB Cyber security framework. THI financial systems are integrated with the Town of Tillsonburg. With the virtual model it would make compliance more costly and difficult as the entire Town IT system would have to be in compliance before THI can achieve compliance. However, the costs can be shared with the Town and provides greater protection for the Town. 4) THI is required to keep two sets of books. One in accordance with the OEB Accounting Procedures Hand (APH) for regulatory reporting and the other in accordance with International Financial Reporting Standards (IFRS) for financial reporting. However, the Town as a municipal corporation is required to keep its books in accordance with the Public Sector Accounting Standards (PSAS) and as such the Town’s financial system is configured in accordance to PSAS. As a result, THI financial and regulatory reporting are maintained using excel spreadsheets and an access data base which not only increases the administrative burden for THI but is also prone to errors. 5) All staff currently working for THI are employees of the Town. This has created some moral issues with the staff as they see themselves as municipal employees performing hydro utility work which is not comparable t o the hydro industry. 6) At times there are confusions at the THI board between the clear segregation of THI and the Town. E.g. what costs or duties are responsibility of the Town and what responsibility of THI. Page 144 of 189 HYD 23-01 Page 8 of 10 Option 4 – THI separated from the Town and operate as a separate entity Under this option, THI would be separated from Town and operate as a separate entity rather than as a department of the Town. THI would have its’ own employees and also continue to contract some services from the Town. Pros 1) With this model the Town would still maintain 100% control of THI via the board of directors. Currently, THI board consists of seven members which includes one shareholder member and six independent members. However, in accordance with the Affiliate Relationship Code the shareholder can have up to two thirds or four of the seven members on the board. 2) THI can continue to collaborate and share resources with the Town such as Customer Service, Communications, HR and payroll. 3) A lot of the expertise and synergies that is achieved through a merger can be achieved through collaboration, shared resources or partnership as mentioned above under option 3. 4) Most utilities in the province, including the smaller utilities, have unregulated affiliated companies that provide an additional dividend stream to their shareholders. With THI operating as a separate entity, it would make it easier for management to explore unregulated business opportunities such as;  Streetlight and traffic lights maintenance, sports fields and parks, industrial and commercial lighting services. The Town currently contracts these services to third parties. This is something that can be done through an unregulated company for the Town and other customers in Tillsonburg and surrounding areas.  Installing distribution systems for developers. Most of the developers in Tillsonburg contract out the installation of distribution systems in new subdivisions. With the expected residential and industrial growth over the next 10 years in the community, this a good business opportunity for an unregulated company.  Installation of EV Charges and other behind the meter electrical services. With the move towards electrification there is an opportunity to work with the residential and industrial customers to install EV charges at homes and work sites. Page 145 of 189 HYD 23-01 Page 9 of 10 5) THI is required to keep two sets of book. One in accordance with the OEB Accounting Procedures Hand (APH) for regulatory reporting and the other in accordance with International Financial Reporting Standards (IFRS) for financial reporting. However the Town as a municipal corporation is required to keep its books in accordance with the Public Sector Accounting Standards (PSAS) and as such the Town’s financial system is configured in accordance to PSAS. As a result, THI financial and regulatory reporting are maintained using excel spreadsheets and an access data base which not only increases the administrative burden for THI but is also prone to errors. THI operating as a separate company would allow THI to utilize the financial system for reporting and rely less on excel thus reducing the risk of error. 6) THI operating as a separate entity would reduce the scrutiny from the OEB and interveners in terms of compliance with the Affiliate relationship code and reducing the regulatory burden and costs. 7) There are moral issues with the staff working for THI. They see themselves as utility employees working in a municipal setting which is not comparable to the utility industry. Having THI operate as a separate entity would help eliminate this. Cons 1) The Town would not have the direct control it has today over THI via the CAO’s office but would have control over THI through the board of directors. 2) Depending on how it structured, the Town could lose control over THI Board appointments. 3) THI would lose CAO expertise and oversight on a strategic, operational and administrative level. 4) THI would lose the expertise from the Town on strategic, operational and administrative matters. 5) The Town would have less authority to manage any mismanagement of the utility. 6) There would be administrative burden and costs associated with creating the new model. Page 146 of 189 HYD 23-01 Page 10 of 10 CONSULTATION SLT. FINANCIAL IMPACT/FUNDING SOURCE N/A CORPORATE GOALS How does this report support the corporate goals identified in the Community Strategic Plan? ☐ Lifestyle and amenities ☐ Customer service, communication and engagement ☐ Business attraction, retention and expansion ☐ Community growth ☐ Connectivity and transportation ☒ Not Applicable Does this report relate to a specific strategic direction or project identified in the Community Strategic Plan? Please indicate section number and/or any priority projects identified in the plan. ATTACHMENTS N/A Page 147 of 189 Page 1 of 2 The Corporation of the Town of Tillsonburg ACCESSIBILITY ADVISORY COMMITTEE March 21, 2023 4:30 p.m. Council Chambers, 200 Broadway, second floor MINUTES Present: Margaret McCrimmon, Trevor Ford, Taylor Campbell, Mark Dickson, Karen Clipson, Mike Cerna, Michelle Wegg, Councillor Chris Rosehart, Mayor Deb Gilvesy. Absent with Regrets: Brittany Vaughan, Catherine Ryan, Yvonne Kearns. Also Present: Amelia Jaggard, Deputy Clerk Emily Xuereb, Deputy Chief Building Official 1. Call to Order The meeting was called to order at 4:32 p.m. 2. Adoption of Agenda Resolution #1 Moved by: Trevor Ford Seconded by: Mike Cerna THAT the Agenda as prepared for the Accessibility Advisory Committee meeting of March 21, 2023, be approved. Carried 3. Minutes of the Previous Meeting 4. Disclosures of Pecuniary Interest and the General Nature Thereof No disclosures of pecuniary interest were declared. Page 148 of 189 Page 2 of 2 5. General Business and Reports 5.1. Lake Lisgar Waterpark Building Renovation Presentation – Alicia Lesniak from A+Link Architects The Lake Lisgar Waterpark Building Renovation is currently underway. Alicia Lesniak from A+Link Architects was present to provide an overview of the project plans including accessible features. Opportunity was provided for comments and questions. Entry/exit doors to splash pad/pool areas remain open during operation. A+Link Architects recommended upgrading the ramps in the future; this is not included in the current scope of work. There was discussion regarding the exterior bathroom on the front of the building. Concerns were noted about the amount of concrete allowance for mobility device access, the outward swing of the door (interference from wind) and the lack of an accessible push button. Ms. Lesniak confirmed the site plans have been updated so that the exterior bathroom door will be hinged on the right side to increase the concrete allowance. There was insufficient space to accommodate the door swinging into the bathroom. Resolution #2 Moved by: Trevor Ford Seconded by: Karen Clipson THAT the Accessibility Advisory Committee recommend to Council that the exterior bathroom door on the front of the Lake Lisgar Waterpark building be fitted with an accessible push button. Carried The next Accessibility Advisory Committee meeting is scheduled for June 20, 2022 at 4:30 p.m. The meeting will be held at the Council Chambers, 200 Broadway, second floor. 6. Adjournment The meeting adjourned at 5:27 p.m. Page 149 of 189 Page 1 of 2 The Corporation of the Town of Tillsonburg Community Health Care Advisory Committee February 7, 2023 12:00 p.m. MINUTES Present: Nadia Facca, Mike Bastow, Mayor Deb Gilvesy, Councillor Kelly Spencer, Dr. Clay Inculet, Kyle Pratt and Laura Pickersgill Regrets: Ashley Edwards, Dave Beres, Deputy Mayor, Dr. Matt Johnson, Dr. Howard Lamb, Dr. Abdalla, Lesley Ross, Cephas Panschow 1. Call to Order The meeting was called to order at 12:04 p.m. 2. Adoption of Agenda Resolution #1 Moved by: Councillor Spencer Seconded by: Nadia Facca THAT the Agenda for the Community Health Care Advisory Committee meeting of February 7, 2023, be adopted with amendments of removal of item 5 and item 6.1. Carried 3. Minutes of the Previous Meeting Resolution #2 Moved by: Kyle Pratt Seconded by: Nadia Facca Page 150 of 189 Page 2 of 2 THAT the Minutes as prepared for the Community Health Care Advisory Committee meeting of September 20, 2022, be approved. Carried 4. Disclosures of Pecuniary Interest and the General Nature Thereof There were no disclosures of pecuniary interest declared. 5. General Business and Reports 5.1. Terms of Reference Review Members provided suggestions on revisions to the Terms of Reference from the previous Physician Recruitment and Retention Committee. Moved by: Nadia Facca Seconded by: Councillor Spencer THAT the newly established Community Health Care Committee recommend the Community Health Care Terms of Reference to Council for approval. Carried 5.2. Recruitment of New Physicians- TDMH It was announced that the hospital has recruited three new full-time doctors recently. One recruit is an internal medicine physician while the other two are hospitalists. The hospital is in progress of recruiting a full-time anesthetist to start work in the summer. 6. Next Meeting Laura will send out a Doodle Poll to the Committee once the new members are established. 7. Adjournment Resolution #3 Moved by: Nadia Facca Seconded by: Councillor Spencer THAT the February 7, 2023 Community Health Care Advisory Committee meeting be adjourned at 12:40 p.m. Carried Page 151 of 189 Page 1 of 4 The Corporation of the Town of Tillsonburg TILLSONBURG AIRPORT ADVISORY COMMITTEE February 23, 2023 5:30 p.m. Electronic Meeting MINUTES Present: Mark Renaud, Councillor Chris Parker, SWOX Councillor Valerie Durston, Gurvir Hans, Jeff Miller, Dan Cameron, Nate Bain, Don Hurus, Anthony Thornton, Cedric Tomico, John Britton, Emily Crombez (joined at 6:00 p.m.), Mayor Deb Gilvesy. Absent with Regrets: None Also Present: Jonathon Graham, Director of Operations and Development Richard Sparham, Manager of Public Works Tracy Hird, Public Works Co-ordinator 1) Call to Order The meeting was called to order at 5:30 pm. 2) Adoption of Agenda Resolution #1 Moved by: Councillor Parker Seconded by: Cedric Tomico THAT the Agenda as prepared for the Airport Advisory Committee meeting of February 23, 2023 be approved. Carried Page 152 of 189 Page 2 of 4 3) Orientation Amelia Jaggard, Deputy Clerk, was present to provide a brief orientation session. 4) Election of Chair and Vice-Chair Resolution #2 Moved by: Councillor Parker Seconded by: Councillor Durston THAT Mark Renaud be appointed as Chair of the Airport Advisory Committee. Carried Resolution #3 Moved by: Cedric Tomico Seconded by: Don Huras THAT Nathan Bain be appointed as Vice-Chair of the Airport Advisory Committee. Carried 5) Disclosures of Pecuniary Interest and the General Nature Thereof Tony Thornton declared a pecuniary interest in agenda item 7.1. (Airport Management Firm) with the reason being that his wife is an employee of Loomex. Don Huras declared a pecuniary interest in agenda item 7.1. (Airport Management Firm) with the reason being that staff will be discussing appointing him as the Interim Airport Manager. No other disclosures of pecuniary interest were declared. 6) General Business and Reports 7.1 Airport Management Firm – to discuss the Council recommendation for the Interim Airport Management Firm Staff is recommending to appoint Don Huras from Northland Adventure Projects as the Interim Airport Manager for the term of no longer than 364 days. This role will continue to be the main contact for all Airport communication. The financial commitment will be within the current approved budget. Staff will bring the RFP for a permanent Airport Management Solution to the committee for review before it is issued. Resolution #4 Moved by: Cedric Tomico Seconded by: Councillor Parker Page 153 of 189 Page 3 of 4 THAT the Airport Advisory Committee supports Town staff recommendation to appoint Don Huras from Northland Adventure Projects as the Interim Airport Manager. Carried 7.2 Review proposed meeting schedule for 2023 Proposed Meeting Schedule Calendar Thursday February 23, 2023 @ 5:30PM – Online Thursday March 23, 2023 @ 5:30PM – In Person Thursday June 23, 2023 @ 5:30PM – Online Thursday September 28, 2023 @ 5:30PM – Online Thursday December 14, 2023 @ 5:30PM – In person 7.3 Fire Inspection/Notice Town of Tillsonburg Fire Services in conjunction with SWOX Fire would like to conduct fire inspections on the hangars this spring/summer. This inspection is to mitigate risk and provide a safe environment for Fire Fighters. A draft letter to the lessees will be provided to the committee to review at the next meeting. Committee members believe that the only way the Town will gain access is to obtain a letter from a lawyer. Staff to look into where compliance reports are to be sent from the previous inspections by SWOX Fire last year? 7.4 Hangar G1-7 Lease Application Staff is taking a report to council for a lease agreement with Don Hersee for hangar G1-7. 7.5 Southwest Oxford Recycling/Waste Diversion Program SWOX would like to bring the Airport on board with the Zero Waste – Waste Diversion Program. Staff will look into the feasibility of the program. Councillor Durston will look into having pickup at the Airport instead of curbside. An oil recycle bin would be beneficial to have at the Airport. 7) Other Business • Staff will follow-up with the Building Procedures/Compliance and Inspection Process. • Airport Master Plan to be circulated to committee members. • WIFI (at a cost) would be great at the Airport for security reasons. Staff will bring back more information to committee next meeting. Page 154 of 189 Page 4 of 4 8) Meeting Schedule Resolution #5 Moved by: Councillor Parker Seconded by: Cedric Tomico THAT the Tillsonburg Airport Advisory Committee meet on the fourth Thursday at 5:30 p.m. in accordance with the 2023 meeting schedule or as directed by the committee. Carried 9) Next Meeting March 23, 2023 at 5:30 p.m. 8) Adjournment Resolution #6 Moved by: Mayor Gilvesy Seconded by: Councillor Parker THAT the February 23, 2023, Airport Advisory Committee meeting be adjourned at 7:18 p.m. Carried Page 155 of 189 Page 1 of 3 The Corporation of the Town of Tillsonburg MUSEUM, CULTURE, HERITAGE AND SPECIAL AWARDS ADVISORY COMMITTEE March 22, 2023 4:30 p.m. Council Chambers, 200 Broadway, second floor MINUTES Present: Carrie Lewis, Amie Varga, Lindsay Monroe, Isaac Card, Joan Weston, Tabitha Verbuyst, Courtney Booth, Rosemary Dean, Councillor Kelly Spencer. Absent with Regrets: Doug Cooper. Also Present: Amelia Jaggard, Deputy Clerk Patricia Phelps, Culture and Heritage Manager/Curator 1. Call to Order 2. Adoption of Agenda Resolution #1 Moved by: Rosemary Dean Seconded by: Courtney Booth THAT the Agenda as prepared for the Museum, Culture, Heritage and Special Awards Advisory Committee meeting of March 22, 2023, be approved. Carried 3. Minutes of the Previous Meeting 4. Orientation Page 156 of 189 Page 2 of 3 Amelia Jaggard, Deputy Clerk, provided an orientation session. A second orientation session has been scheduled for Tuesday, March 28, 2023 at 6:00 p.m. at the Tillsonburg Community Centre, Lions Auditorium. This session will cover mandatory training on Town policies and procedures. 5. Election of Chair and Vice-Chair Resolution #2 Moved by: Rosemary Dean Seconded by: Aime Varga THAT Carrie Lewis be elected as Chair of the Museum, Culture, Heritage and Special Awards Advisory Committee. Carried Resolution #3 Moved by: Aime Varga Seconded by: Tabitha Verbuyst THAT Joan Weston be elected as Vice-Chair of the Museum, Culture, Heritage and Special Awards Advisory Committee. Carried 6. Disclosures of Pecuniary Interest and the General Nature Thereof 7. General Business and Reports 7.1. Volunteer Achievement Award Nomination The committee reviewed a submission nominating Rosemary Dean for the Town’s quarterly volunteer achievement award. Resolution #4 Moved by: Joan Weston Seconded by: Aime Varga THAT the Museum, Culture, Heritage and Special Awards Advisory Committee supports the selection of Rosemary Dean as a Town of Tillsonburg volunteer achievement award recipient. Carried Committee to review any new and recent (wi thin three years) volunteer achievement award nominations for the next quarter. Page 157 of 189 Page 3 of 3 There was discussion regarding the citizen of the year award. No award was presented during the 2022 due to the Municipal Election. There was consensus that the next individual be presented as the 2023 Town of Tillsonburg Citizen of the Year Award recipient. Staff will initiate the Citizen of the Year award nomination process and make the necessary arrangements for the event to be held in June, 2023. It was asked to have an update from the Museum and Station Arts Centre included on future meeting agendas. 8. Meeting Schedule Resolution #5 Moved by: Rosemary Dean Seconded by: Courtney Booth THAT the Museum, Culture, Heritage and Special Awards Advisory Committee meet the third Wednesday of the month at 4:30 p.m. excluding the months of July and August. Carried 9. Adjournment The meeting adjourned at 5:30 p.m. Page 158 of 189 Page 1 of 3 The Corporation of the Town of Tillsonburg PARKS, BEAUTIFICATION AND CEMETERIES ADVISORY COMMITTEE February 28, 2023 4:15 p.m. Tillsonburg Cemetery MINUTES Present: Susan Saelens, Barb Waering Christine Vandenbussche, Isaac Card, Ron Walder, Martha Kirkpatrick, Wayne Beard, Karen Clipson, Joan Weston, Councillor Pete Luciani, Mayor Deb Gilvesy. Absent with Regrets: Maurice Verhoeve, Mike Dean. Also Present: Julie Columbus, Director of Recreation, Culture and Parks Matt Johnson, Manager of Parks and Facilities Margaret Puhr, Administrative Assistant, Recreation, Culture and Parks 1. Call to Order The meeting was called to order at 4:15pm. 2. Adoption of Agenda Resolution #1 Moved by: Sue Saelens Seconded by: Karen Clipson THAT the Agenda for the Parks, Beautification and Cemeteries Advisory Committee meeting of February 28, 2023, be adopted. Carried 3. Minutes of the Previous Meeting Page 159 of 189 Page 2 of 3 4. Orientation Amelia Jaggard, Deputy Clerk, was present to provide an orientation session. 5. Election of Chair and Vice-Chair Resolution #3 Moved by: Pete Luciani Seconded by: Karen Clipson THAT Wayne Beard be nominated as Chair of the Parks, Beautification and Cemeteries Advisory Committee. Carried Resolution #4 Moved by: Pete Luciani Seconded by: Joan Weston THAT Sue Saelens be nominated as Vice-Chair of the Parks, Beautification and Cemeteries Advisory Committee. Carried 6. Disclosures of Pecuniary Interest and the General Nature Thereof There were no disclosures of pecuniary interest declared. 7. Meeting Schedule Resolution #5 Moved by: Wayne Beard Seconded by: Isaac Card THAT the Parks, Beautification and Cemeteries Advisory Committee meet the last Tuesday of the month except July, August and December, at 4:30 p.m. Carried Meetings will be held at the Council Chambers, 200 Broadway, second floor. 8. General Business and Reports 8.1. Horticultural Society Presentation – to be included on the next meeting agenda. 8.2. Tillsonburg FC presentation Michael Papaioannou appeared before the committee at the direction of Council. Mr. Papaioannou provided an overview of the Tillsonburg Football Club’s request to the Town for improvements to Gyulveszi Park. Page 160 of 189 Page 3 of 3 Opportunity was provided for comments and questions. Mr. Papaioannou noted the Football Club is asking for financial assistance from the Town to fix the parking lot at Gyulveszi Park. The presentation was received by committee as information. 8.3. Parks By-law The Town is currently drafting a Parks By-law. A draft will be brought forward to the committee for review and comment later this year. 8.4. Park signage update Staff provided an overview of wayfinding signage completed at Parks to date. The committee was supportive of the design as presented. 8.5. Update to Cemetery By-Law Staff presented the updated Cemetery By-Law to include hours of operations and genealogy requests which are by appointment only. Staff shared a proposal to repurpose the town kiosks to provide self initiated genealogy research. The Town is also investigating other methods to be available on line via the website and mobile app to administer genealogy requests. 8.6. Staff update Staff shared an update on the recent meeting with the Chair of the Horticultural Society and plans to host an appreciation BBQ and invited the PB&C Committee members. Staff are looking forward to working with the new committee members during the new term of Council. 9. Next Meeting March 28, at 4:30 p.m., Council Chambers, 200 Broadway, second floor. 10. Adjournment The meeting be adjourned at 5:41 p.m. Page 161 of 189 Page 1 of 3 The Corporation of the Town of Tillsonburg PARKS, BEAUTIFICATION AND CEMETERIES ADVISORY COMMITTEE February 28, 2023 4:30 p.m. Tillsonburg Cemetery MINUTES Present: Barb Wareing, Wayne Beard, Martha Kirkpatrick, Councillor Pete Luciani, Mayor Deb Gilvesy, Isaac Card, Joan Weston, Karen Clipson, Mike Dean, Absent with Regrets: Sue Saelens, Ron Walder, Christine Vandenbussche, Maurice Verhoeve Also Present: Julie Columbus, Director of Recreation, Culture and Parks Matt Johnson, Manager of Parks and Facilities Margaret Puhr, Administrative Assistant, Recreation, Culture and Parks 1. Call to Order The meeting was called to order at 4:30 pm. 2. Adoption of Agenda Resolution #1 Moved by: Joan Weston Seconded by: Deb Gilvesy THAT the Agenda as amended for the Parks, Beautification and Cemeteries Advisory Committee meeting of March 28, 2023, be adopted. Carried 3. Minutes of the Previous Meeting 4. Disclosures of Pecuniary Interest and the General Nature Thereof - none 5. General Business and Reports Page 162 of 189 Page 2 of 3 5.1. Horticultural Society presentation – Christine Nagy – the presentation was received as information by the committee. 5.2. Ingersoll Memorials presentation – Jon Petit – the presentation was received by the committee as information. 5.3. Pioneer Cemetery – Joan Weston – Joan presented the history of the Pioneer Cemetery as well as the history of the renovation and remedial activities and challenges. 5.4. Paul DeCloet membership Proposed Resolution #2 Moved by: Pete Luciani Seconded by: Wayne Beard THAT Paul DeCloet be named as additional member of the Parks, Beautification & Cemeteries Committee through decision of the Council. Carried 5.5. Committee Term End report – committee members had an opportunity to review and ask questions to Staff regarding planned projects and maintenance of town park facilities. Proposed Resolution #3 Moved by: Pete Luciani Seconded by: Isaac Card THAT the section of RCP 23-02 RCP Advisory Committees Year End Report pertaining to Parks, Beautification & Cemeteries Committee be received as information: Carried 5.6. Staff update – RCP has created a playground replacement program. There will be 3 new playgrounds in 2023. The first is a new playground installed at the Library parkette which will be aimed at 1.5 to 5 year olds, have enhanced accessible features and themed as Community and Imaginative Play. It will include rubberized surfacing, accessible walkways and interactive play panels. The project will be funded in combination from a $100,000 grant and capital budget dollars. The parkette will also see upgrades including a shelter, arbour Page 163 of 189 Page 3 of 3 and accessible community garden with raised planting beds which will be funded by the Library via a grant. Other projects noted in the 2023 playground replacement program include Elliot Fairborn and Northcrest Phase II. Elliot Fairborn will replace the existing structure, have themed play equipment, service 1.5 – 12 year olds, includes new site amenities and accessible pathway. Northcrest Phase II will have a Nature theme, service 1.5 to 12 year olds include site amenities, accessible walkways and other features. In the 2023 Budget, Council approved two additional full time hybrid positions for Parks and Facilities operations. RCP staff are thankful and excited to have the additional resources to help support operations and the list of ongoing projects. 6. Next Meeting April 25, at 4:30 p.m., Council Chambers, 200 Broadway, second floor. 7. Adjournment Moved by: Pete Luciani THAT The Parks, Beautification & Cemeteries Committee meeting be adjourned at 5:40 p.m. Carried Page 164 of 189 Page 1 of 4 The Corporation of the Town of Tillsonburg TILLSONBURG AIRPORT ADVISORY COMMITTEE March 29, 2023 6:00 p.m. Hybrid Meeting MINUTES Present: Mark Renaud, Mayor Deb Gilvesy, Councillor Chris Parker, SWOX Councillor Valerie Durston, Gurvir Hans, Jeff Miller, Dan Cameron (Virtual - arrived at 6:45 p.m., departed at 7:06 p.m.), Nate Bain, Don Hurus, Anthony Thornton, Cedric Tomico and John Britton. Absent with Regrets: Emily Crombez Also Present: Jonathon Graham, Director of Operations and Development Richard Sparham, Manager of Public Works Tanya Daniels, Clerk 1.Call to Order The meeting was called to order at 6:05 pm. 2.Adoption of Agenda Resolution #1 Moved by: Councillor Parker Seconded by: Cedric Tomico THAT the Agenda as prepared for the March 30, 2023 meeting be adopted. Carried 3.Disclosures of Pecuniary Interest and the General Nature Thereof No disclosures of pecuniary interest declared. Page 165 of 189 Page 2 of 4 4. Adoption of Previous Minutes By consensus, adoption of the minutes were added to the agenda. Resolution #2 Moved by: Mayor Gilvesy Seconded by: Gurvir Hans THAT the minutes from February 23, 2023 be approved. Carried 5. General Business and Reports 5.1. Airport Manager Committee Membership/Role [Richard Sparham] Richard Sparham provided an overview of the Airport Manager staff member status and his role on the committee. Mr. Huras tendered his resignation from the Committee to transition to a staff liaison role. The Committee decided by way of general consensus to leave the vacancy on the membership. Members provided general comment regarding the new manager’s communication which has been excellent and requested it be continued. 5.2. DRAFT Fire Inspection / Notice [Jonathon Graham] Staff provided an overview of the material included (draft letter) and overview of the future process. Inspections are tentatively scheduled for the Spring. The letter will be signed by both Fire Chiefs (Tillsonburg and SWOX). The Committee members asked various questions to staff. Staff committed to the following: To notify hanger owners / lease owners of acceptable standards so they can prepare their units including possible comparators details; and To review bulk purchases for fire extinguishers or support for equipment for inspection results; and Communication to close the inspection processes. 5.3. Airport Promotional Materials [Jonathon Graham] Staff provided an overview of the material and possible promotional events. Committee members were requested to consider promotional events. Staff further discussed potential options such as Farmers Market, Page 166 of 189 Page 3 of 4 Hanger Opening Day, BBQ’s. Members provided initial comments to staff on areas to review when considering events. Resolution # 3 Moved by Mayor Gilvesy Seconded by Councillor Parker THAT a subcommittee, with the staff liaison of Don Huras, be formed to review marketing and promotional events along with associated strategies with the following members: Jeff Miller Anthony Thornton Mark Renaud Carried 5.4. 2023 Budget Overview – Operating and Capital [Jonathon Graham] Staff provided an overview of the budget process including possibility of grants or other funding objectives. Committee members had a discussion on the budget having staff answer various questions. 5.5. Oxford County Grant Request Material and Denial [Jonathon Graham] Staff introduced the Oxford County response provided to members. The Committee members had a general discussion on the relevance of the Airport within the County. Mayor Gilvesy specifically thanked the City of Woodstock for past support as a recognition of the economic impact to the area. 5.6. Airport Operations Update [Airport Manager] Don Huras provided an update to the Committee regarding airport operations including items such as maintenance issues, lease with the restaurant, and card lock system update 6. Other Business Fiber Optic Cable - John Britton J. Britton provided comment on the Harvard hanger access and becoming partner in cabling. R. Sparham provided an update in potential costing via Execulink for into airport service. R. Sparham noted covering a $3,000 funds to Page 167 of 189 Page 4 of 4 the terminal (Town’s asset). It was quoted at $6,000 cost tin total. Staff were requested to bring further details to the next meeting. Back-up Generator - John Britton J. Britton requested an update on the back-up generator. R. Sparham provided an update noting more details to come to a future meeting. 7. Next Meeting Thursday, June 23rd, 2023 @ 5:30PM (Virtual) 8. Adjournment Resolution #4 Moved by: Councillor Parker Seconded by: Councillor Durston THAT the March 30, 2023, Tillsonburg Airport Advisory Committee meeting be adjourned at 7:36 p.m. Carried Page 168 of 189 1 The Corporation of the Town of Tillsonburg Affordable and Attainable Housing Committee Meeting MINUTES Wednesday, March 29, 2023 4:15 PM Council Chambers 200 Broadway, 2nd Floor ATTENDANCE: Cedric Tomico Councillor Chris Parker Cole Warwick, Housing Programs Coordinator, Oxford County Rebecca Smith, Manager of Housing Development, Oxford County Dane Willson Deb Gilvesy, Mayor Gary Green Regrets: Suzanne Renken Staff: Cephas Panschow, Development Commissioner Kyle Pratt, Chief Administrative Officer Laura Pickersgill, Executive Assistant _____________________________________________________________________ 1. Call to Order The meeting was called to order at 4:16 p.m. 2. Adoption of Agenda Resolution # 1 Page 169 of 189 2 Moved By: Dane Willson Seconded By: Cedric Tomico THAT the Agenda as prepared for the Affordable and Attainable Housing Advisory Committee meeting of Wednesday, March 29, 2023, be adopted. Carried 3. Disclosures of Pecuniary Interest and the General Nature Thereof C. Tomico declared a pecuniary interest on item 5.1. 4. Adoption of Minutes of Previous Meeting Resolution # 2 Moved By: Mayor Gilvesy Seconded By: Cedric Tomico THAT the minutes of the Affordable and Attainable Housing Advisory Committee of February 22, 2023, be approved. Carried 5. General Business & Reports 5.1 United Way Transitional Housing Project 5.1.1 Review of Needs List L. Pickersgill provided a summary of the status of the transitional house. Staff to inquire if United Way Oxford is accepting donations in lieu of items. 5.1.2 United Way Community Improvement Plan Application C. Panschow provided a summary of United Way's Community Improvement Plan Application. Opportunity was provided to provide suggestions. Resolution # 3 Moved By: Mayor Gilvesy Seconded By: Dane Willson Page 170 of 189 3 THAT the Affordable and Attainable Housing Advisory Committee supports the Community Improvement Plan application submitted by United Way Oxford. Carried 5.2 31 Earle Street Update 5.2.1 Summary from Meeting with County C. Panschow provided a summary of the preliminary planning meeting Town staff had with County representatives. It was suggested that a parking study be done prior to application. It was suggested that lands at the former special events centre could be used for parking in efforts to maximize the property for development. It was suggested that the playground on this property be put on hold until the plans for this development are well underway. Councillor Parker will bring this up at the Sports and Recreation Advisory Committee meeting next week. 5.2.2 Review of Draft Reference Plan C. Panschow provided an overview of the draft reference plan. 5.2.3 Request for Quotation- Conceptual Building Plans C. Panschow provided a brief summary of the RFQ. It was suggested that this document include further information. 5.3 Oxford County Community Improvement Plan Update R. Smith provided an overview of the addition of the "affordable housing incentive program" into the County's Community Improvement Plan which exempts developers of affordable housing projects of the planning application fees. C. Panschow and R. Smith to work together to ensure the Town's draft of proposed amendments to the Town's Community Improvement Plan is in line with the verbiage used in the County's Plan prior to sending this to the MMAH. 5.4 Homeless Shelter Update L. Pickersgill provided a summary of the pilot homeless shelter project. 6. Next Meeting The next meeting is scheduled for April 26, 2023 4:15 p.m. Page 171 of 189 4 7. Adjournment Resolution # 4 Moved By: Cedric Tomico Seconded By: Dane Willson THAT the Affordable and Attainable Housing Advisory Committee meeting of Wednesday, March 29, 2023 be adjourned at 5:08 p.m. Carried Page 172 of 189 1 The Corporation of the Town of Tillsonburg Economic Development Advisory Committee Meeting MINUTES Tuesday, March 21, 2023 7:30 AM Council Chambers 200 Broadway, 2nd Floor ATTENDANCE: Suzanne Renken Dane Willson Cedric Tomico Councillor Bob Parsons Deb Gilvesy, Mayor Lisa Gilvesy Andrew Burns Randy Thornton Gurvir Hans Randi-Lee Bain Steve Spanjers Jesse Goossens Regrets: Kirby Heckford Staff: Kyle Pratt, Chief Administrative Officer Cephas Panschow, Development Commissioner Laura Pickersgill, Executive Assistant _____________________________________________________________________ 1. Call to Order The meeting was called to order at 7:33 a.m. 2. Closed Session Page 173 of 189 2 Resolution # 1 Moved By: Dane Willson Seconded By: Andrew Burns THAT Council move into Closed Session to consider a proposed or pending acquisition or disposition of land by the municipality or local board. Carried 3. Adoption of Agenda Resolution # 2 Moved By: Suzanne Renken Seconded By: Lisa Gilvesy THAT the Agenda as prepared for the Economic Development Advisory Committee meeting of Tuesday, March 21, 2023, be adopted. Carried 4. Disclosures of Pecuniary Interest and the General Nature Thereof No disclosures of pecuniary interest were declared. 5. Adoption of Minutes of Previous Meeting Resolution # 3 Moved By: Mayor Gilvesy Seconded By: Randy Thornton THAT the minutes of the Economic Development Advisory Committee of February 14, 2023, be approved. Carried 6. General Business and Reports 6.1 Monthly Activity Update C. Panschow provided a summary of the monthly activity update. Opportunity was provided for members to ask questions. 6.2 Yearly Activity Update Page 174 of 189 3 C. Panschow provided a brief overview of the yearly activity update. It was suggested that an updated residential land inventory and subdivision control map be provided at a future meeting. It was requested that a report from the building department be provided at future meetings that outlines the stages that developing lands are in and a report outlining the number and value of building permits in 2022. Staff to circulate the Hemson study that Oxford County has done regarding current lands needs for the next twenty years in the County. Staff to follow up with County staff regarding the County's plan to release an RFP for an updated population and growth forecast, It was requested that the County Planner provide a follow up on specifics of implications on development from Bill 23. 7.Community Strategic Plan 7.1 Town Hall Update There was no update on this item. 7.2 Affordable and Attainable Housing Committee A transitional house has been purchased in Town and will be opening shortly. Staff are working closely with Oxford County Planning Department on implementing affordable housing projects. 7.3 Boundary Adjustment Committee There was no update on this item. 7.4 Health Care Committee The second meeting will be scheduled shortly for this committee. 8.Community Organization Updates 8.1 Downtown Business Improvement Association 8.1.1 Report from BIA Chair Councillor Parsons provided a brief overview of the BIA report. Opportunity was provided for members to ask questions to Councillor Parsons and C. Tomico. Page 175 of 189 4 Concerns were brought forward regarding the BIA's proposed plan for downtown outdoor patios. Councillor Parsons will provide the feedback to the BIA. Dane Willson left the meeting at 9:16 a.m. 8.2 Tillsonburg District Chamber of Commerce S. Renken provided an update on Chamber initiatives that included: an upcoming webinar that will help employers discover untapped network (discoverability), BIA After 5 upcoming this Thursday, Mayors Address is upcoming on April 13th, and C. Tomico is representing the local Chamber with S. Renken at a regional affordable housing initiative. Members were invited to send any suggestions regarding affordable housing to S. Renken that they would like included for consideration at this regional session. 8.3 Woodstock, Ingersoll, Tillsonburg and Area Association of Realtors 8.3.1 Monthly Statistics There were no questions or comments regarding the statistics report. 9. Round Table Committee training is coming up on March 28th at 6:00 p.m. in the Council Chambers. Suzanne Renken left the meeting at 9:23 a.m. The Kinsmen Club is hosting an Easter Egg Hunt on April 8th at 11:00 a.m. in Memorial Park. 10. Next Meeting Tuesday, April 11, 2023 11. Adjournment Resolution # 4 Moved By: Steve Spanjers Seconded By: Randy Thornton THAT the Economic Development Advisory Committee meeting of Tuesday, March 21, 2023 be adjourned at 9:25 a.m. Page 176 of 189 5 Carried Page 177 of 189 Page 1 of 1 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2023- A BY-LAW to repeal By-Law 2021-107 that appointed an interim treasurer for the Town of Tillsonburg. WHEREAS The Council of the Corporation of the Town of Tillsonburg deems it is necessary and expedient to repeal By-Law 2021-107 that appointed an interim treasurer for the Town of Tillsonburg; BE IT THEREFORE ENACTED by the Council of the Corporation of the Town of Tillsonburg as follows: 1. That By-Law 2021-107 that appointed Renato Pullia as interim treasurer for the Town of Tillsonburg is hereby repealed in its entirety. 2. That this By-Law shall come into force and take effect on the date it is passed. READ A FIRST AND SECOND TIME THIS 11th DAY OF APRIL, 2023. READ A THIRD AND FINAL TIME AND PASSED THIS 11th DAY OF APRIL, 2023. ____________________________ Mayor – Deb Gilvesy _____________________________ Clerk – Tanya Daniels Page 178 of 189 Page 1 of 1 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2023- A BY-LAW to authorize an agreement of purchase and sale with Robert and Jane Bamford for a portion of the Right-of-Way lands described as the Westerly part of Part 8, Plan 41R-940. WHEREAS the Town of Tillsonburg is desirous of entering into an agreement of purchase and sale for lands described as a portion of the Right-of-Way lands described as the Westerly part of Part 8, Plan 41R-940. 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 a portion of the Right-of-Way lands described as the Westerly part of Part 8, Plan 41R-940, 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 the Mayor and Clerk be hereby authorized to execute the agreement of purchase and sale attached hereto as Schedule A on behalf of the Corporation of the Town of Tillsonburg and to execute any documents required to effect a transfer of the property for a portion of the Right-of-Way lands, described as the Westerly part of Part 8, Plan 41R-940; 4. That this by-law shall come into force and take effect on the date it is passed. READ A FIRST AND SECOND TIME THIS 11th day of APRIL, 2023. READ A THIRD AND FINAL TIME AND PASSED THIS 11th day of APRIL, 2023. ___________________________ MAYOR – Deb Gilvesy ______________________________ CLERK – Tanya Daniels Page 179 of 189 ' . ,l . t I AGREEMENT OF PURCHASE AND SALE (the ''Agreement'' or ''APS'') BETWEEN: THE CORPORATIO N OF THE TOWN OF TILLSONBURG (the "Vendor") -and- [Robert and Jane Bamford] (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 Pu rchase r agrees to purchase the P r operty 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 two thousand five hundred dollars ($2500.00) The estimated area of the Property is [approximately 13 347] square feet. 3. The Purchase Price shall be paid as follows: (a) One Thousand Two Hundred and Fifty Dollars ($1,250 .00) deposit is payable by the Purchaser by certified cheque upon Accepta n c e of tl1i s Agreement, to be held on an interest free basis by the Solicitor for the Vendor as a deposit pendi11g completion of this transaction on account of the Pttrchase Price on comp letion, or if this Agreement is not cornpleted througl1 no fault of the Pt1rchaser, the deposit shall be returned to the Purchas er. Th e Purcha s er agrees to also pay for a ll legal, survey and opinion of value costs in addition to the purchase price as is requi1~ed by the Town's Land Disposition Bylaw; and (b) the balance of the Purchase Price , subject to adjustments, shall be pa id to the Vendor on the Completion Date , b y 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 14th day of April, 2023 ("Acceptance"), and when accepted shall constitute a bind ing 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 T own of Tillso n burg has passed a resolution o r by-law authorizing and approving the sale of the Property to the Purchaser pursuant to the terms of this APS. Page 180 of 189 (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. Howeve r, the negotiation of the terms of this APS by the Chief Adm inistrative 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 th is APS is authorized and approved by the Council of The Corporation of the Town of Till sonburg. 5. Council Approval (a) This transaction is subje ct to comp li ance w it h 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. If Council approval is not obtained on or before the Completion Date, then this Agreement shall be null and void and any deposits paid by the Purchaser shall be returned to the Purchaser without interest or deduction. 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 4, 2023], or such other date as mutually agreed upon (the "Completion Date ") at which time possession of the Property in "as is, where is" condition shall be given to the Purchaser other than as provided in this APS. The Vendor acknowledges that it has the right and authority to sell the Property. 8. Documents , Reports and Information (a) The Vendor will produce and deliver to the Purchaser within ten(10) days of Acceptance of the APS any documents, reports or information in its possession in respect to the Property . The Purchaser agrees to return all of the above documentation to the Vendor if this transaction is not completed. SECTION 111 -CONDIT ION S , REPRESENTATIONS AND WARRANTIES 9. "As Is" Cond ition (a) The Purchaser acknowledges that it is acquiring the Property in an "as is " condition and that it must satisfy itself by [April 20, 2023] rega r ding the condition of the Property including , but not limited to , all existing physical condit ions of th is Property , environmental conditions , fitness for any purpose , suitability for construct io n , 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 responsib le for any physical deficiencies of the Property or for any past, present or future environmental l iabi lities and hereby waives any claims against the Vendor in respect of any env ironmental 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 Purch aser is for any reason whatsoever dissatisfied with the Property, it shall del iver 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 cond ition of the Property is not satisfactory , then the Purchaser shall , prior to rece ivi ng its deposit monies back and prior to being entitl ed to a full release from the Vendor with respect to this Agreement , resto re the Property to its original condition as it existed prior to such testing or inspection by the Purchaser, at the Purchaser's sole expen se. If the Purchaser fails to deliver written notice to the Vendor within the time specified herein regarding th is 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 ". Seller's In itials --- • Page 181 of 189 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 cond it ions 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 requ ire d 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 reaso r1able 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 specifica ll y 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 compl iance 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 RestriGtions (a) The Property shall be subject to the development covenants and restri ctions more particularly set out in Schedule ''D" attached to this APS, v1hich shall survive the completion of this transaction and run with the Property . The development covenants and restrictions shall be registered on title by tl:le Vendor. In the event that the said covenants and restrictions are not registered on title to the Property on or before closing , the Purchaser covenan t s 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) The Purchaser, it s 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 shal l hold all insurance policies and the proceeds thereof in trust for the parties as their interest may appear and in the event of damage to the Property. The Purchaser may elect to either receive the proceeds of the insurance and complete the purchase or to cancel the APS and have all the deposit monies paid to the Vendor returned together with all interest earned thereon without deduction. SECTION V -COMPLETING THE TRANSACTION 19. Deed/Transfer Seller's Initials --- Page 182 of 189 (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 L and 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 Il l 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 th e registration of the transfer/deed and othe r reg istrab le documentation, and b) be subject to conditions whereby the lawyer receiv i ng 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 Ele ctive Reaistration 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 a n d the Fire Chief of the Town of T illsonburg regarding the status of compliance w ith all codes, by-laws, rules and regulations with respect to the Property and any bu i ldings 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 o r rights-of-way registered on title and any minor encroachments shown on the survey or Reference Plan delivered to the Purchaser. Any requ ired easement shall be in the form set out in Schedu le "C". (b) The Purchaser is allowed until [April 20, 2023] to examine the title to the Property. If on or before this date the Pu r chaser 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 terminate d and t he 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) T he 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 , assig n ments or any othe r security interest given by the Vendor against its personal Property. 25. Adjustments (a) The Vendor agrees that all deposits, if any, held by the Vendor not including interest thereon shall be credited to the Purchaser in the Statement of Adjustments prepared for the Completion Date. (b) Any rents, mortgage, interest, taxes , local improvements, water and assessment rates shall be apportioned and allowed to the Completion Date, the day itself to be apportioned to the Purchaser. Page 183 of 189 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; (i ii) 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 Purcha se r; (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 th e 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 app rop riate 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 (t he "Act ") and that the Purc hase Price does not include HST . The V endor shall provide the Purchaser with it s HST Business Number. The Purchaser shal l 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 di rect , 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 regis tration 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 Propert y t rans ferred 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 beha lf 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 inde mnity, indemnifying and saving harmless the Vendor fro m any HST payable on this transaction and penalty and interest relating to HS T ; and (5) a notarial true copy of its HST registration con f irmation. SECTION VI -MISCELLANEOUS 28 . E ntire Agreement (a) There is no representation , warranty, collate ra l agreement or condition affecting this Agreement of the Property other than expressed herein . Page 184 of 189 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) T ime shall be of the essence of this Agreement. 31. Planning Act (a) Th is Agreement shall be effect iv e onl y if the provi sions of Section 50 of the Plann i ng 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 A TIENTION : Steven Ross 45 Erb Street West Waterloo , ON N2J 485 Fax: (519) 886-8651 with a copy delivered to: The Cor poration of the Tow n of Tillsonburg A TIENTION: Development Commissioner 204-200 Broadway Tillsonburg, ON N4G 5A7 Fax: 519-842-9431 Solicitors for the Purchaser: Daoust Vukovich LLP Attention: Candace Cooper 20 Queen St. W #3000 Toronto , On M5H 3R3 416-597-8578 FAX 416-597 -8897 CCooper@dv-law .com If mai led , such notices must also be given by facsimile transmission on the date it was so mailed. If so given, such notices sha ll 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 perm itted to assign all of its right, t itle and interest in and to t h is APS with the Vendor's written approval ~ which shall not be unreasonably withheld l. 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 com pletion Date as the Pu r chaser may elect , and the Vendor agrees to complete the transaction contemplated by this APS on the Completion Date with such assignee or n ominee. The Purchaser is released from all liability hereunder, if it assigns its interest in this APS. Th is Agreement shall be binding upon the parties hereto and their respective successors and assigns . 34. Schedules Seller's Initials --- / Page 185 of 189 (a) The following Schedules shall form an integral part of this Agreement: (i) Schedule "A,, Des cription of the Property; 35. Acceptance by Fax or Ema il (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 t he appl ication 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 186 of 189 IN WITNESS WHEREOF the Purchaser has executed this Agreement: Dated at_ Tillsonburg , Ontario this 27th day of March_, 2023. ** Per: Name: Robert Bamford The Vendor hereby accepts th is Agreement acco rdi ng to its terms. Dated at Tillsonburg, Ontario this ___ day of ______ , 2023. IN WITNESS WHEREOF the Vendor has execu ted this Agreement: The Corporation of the Town of Tillson burg Deb Gilvesy Mayor Clerk We have authori ty to bind The Corporation of t he Town of Tillsonburg. Seller's Initials --- Page 187 of 189 SCHEDULE ''A'' -LEGAL DESCRIPTION OF THE PROPERTY ALL AND SINGULAR that certain parcel or tract of land and pre mises situated, lying and being in the Town of T illsonburg in the County of Oxford , being compromised of a portion of the Unopened Right - of-Way , described as part of Part 8 , Plan 41 R-940 , south of Wood Ha ve n Drive , and to be described by a new reference plan , more or less as indicated below . • I • Sel ler's Initia ls --- Page 188 of 189 Page 1 of 1 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW 2023-037 A By-Law to confirm the proceedings of Council at its meeting held on April 11, 2023. 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 11, 2023, 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. That this By-Law shall come into force and take effect on the date it is passed. READ A FIRST AND SECOND TIME THIS 11TH DAY OF APRIL, 2023. READ A THIRD AND FINAL TIME AND PASSED THIS 11TH DAY OF APRIL, 2023. _______________________________ MAYOR – Deb Gilvesy _______________________________ CLERK – Tanya Daniels Page 189 of 189