2004/02/02
REGULAR COUNCIL
MEE TIN G
Monday, February 2, 2004
Order of Business
and Agenda Package
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REGULAR MEETING
February 2. 2004
1.
PRAYER: Alderman Victor Pietrangelo
2.
ADOPTION OF MINUTES:
Planning Meeting of January 19, 2004.
DISCLOSURES OF PECUNIARY INTEREST
Disclosures of pecuniary interest and a brief explanation thereof will be made for the
current Council Meeting at this time.
*****
DEPUTATIONS
1.
Regional Councillor Bill Smeaton wishes to address Council on various issues.
2.
Mr. David Payne, Director, Waste Management Services Division wishes to
address Council on the implementation of a new waste collection service beginning
on April 1 , 2004.
MAYOR'S REPORTS. ANNOUNCEMENTS. REMARKS
COMMUNICATIONS AND COMMENTS OF THE CITY CLERK
1.
Pitch-In Canada National Office - Re: Proclamation - requesting that Council
proclaim the week of April 19-25, 2004 as "Pitch-In Canada Week".
RECOMMENDATION: That the request be approved.
2.
Inter-Department Memorandum - Re: Proclamation - advising that the month of
February is "Black History Month" and that a bi-national effort has been undertaken
to proclaim February 7, 2004 as "Nathaniel Deft Day".
RECOMMENDATION: That the request be approved.
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Additional Items for Council Consideration:
The City Clerk will advise of any further items for Council consideration.
REPORTS
RATIFICATION OF COMMUNITY SERVICES COMMITTEE ACTIONS
(Alderman Victor Pietrangelo, Chair)
FINANCE MATTERS
1.
Chief Administrative Officer
F-2004-11, 2004 Municipal Utility Budget.
PLANNING MATTERS
1.
Chief Administrative Officer
PD-2004-10, Surplus City-Owned Land;
Northwest corner of McLeod Road and Montrose
Road, City Initiated Official Plan and Zoning By-
law Amendments, Future Commercial Use.
CONSENT AGENDA
THE CONSENT AGENDA IS A SET OF REPORTS THAT COULD BE APPROVED IN ONE MOTION OF COUNCIl. THE
APPROVAL ENDORSES ALL OF THE RECOMMENDATIONS CONTAINED IN EACH OF THE REPORTS WITHIN THE SET.
THE SINGLE MOTION WILL SAVE TIME.
PRIOR TO THE MOTION BEING TAKEN, AN ALDERMAN MAY REQUEST THAT ONE OR MORE OF THE REPORTS BE
MOVED OUT OF THE CONSENT AGENDA TO BE CONSIDERED SEPARATELY.
1.
F-2004-10, Municipal Accounts;
2.
FS-2004-02, Municipal By-law No. 80-114; Designation of Required Fire Access Routes;
Inclusion of Canada One Factory Outlet Mall, 7500 Lundy's Lane; Owner: Canada One
Factory Outlet Mall;
3.
HR-2004-01, Workplace Health & Wellness Policy;
4.
L-2004-08, Establishment of Public Highway; part 2 on reference Plan 59R-12133,
as part of Willoughby Drive;
5.
MW-2004-24, Purchase of Combined Sewer Overflow Control Treatment Units;
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RATIFICATION OF "IN CAMERA" ACTIONS
1.
RESOLUTIONS
Therefore be it resolved that the City-owned lands being the former railway spur line
of approximately .0536 acres, described as Part of Township Lot 115, Stamford
being Parts 2 and 10 on 59R-12076, be and the same is hereby declared surplus to
the City's needs; and further be it resolved that this will constitute notice to the public
with respect to the proposed land exchange as follows: (a) parts 2 and 10 on 59R-
12076 be transferred to The Regional Municipality of Niagara from The Corporation
of the City of Niagara Falls, for $44,250.00; (b) Parts 2 and 3 on Reference Plan
59R-12048 be acquired by The Corporation of the City of Niagara Falls from The
Regional Municipality of Niagara, for $34,840.00.
BY-LA WS FOR OFFER TO PURCHASE
His Worship Mayor Ted Salci will request whether there is anyone in attendance
who has an interest in the following lands being sold - May A venue and Buttrey Street
Lane ways.
2004-25
2004-26
2004-27
2004-28
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To authorize the execution of an Offer to Purchase from Douglas Gaylor
respecting the purchase of lands being parts 4 and 6 on Reference Plan
59R-12258 being part of the Lane Plan 997 lying between Leader Lane
and Ferguson Street and Victoria Avenue and Acheson Avenue.
To authorize the execution of an Offer to Purchase from Darell Brunke and
Margaret Brunke respecting the purchase of lands being parts 1 and 2 on
Reference Plan 59R-12258 being part of the Lane Plan 997 lying between
Leader Lane and Ferguson Street and Victoria A venue and Acheson
Avenue.
To authorize the execution of an Offer to Purchase from Suat Ali Yardimci
respecting the purchase of lands being Part 3 on Reference Plan 59R-
12258 being part of the Lane Plan 997 lying between Leader Lane and
Ferguson Street and Victoria Avenue and Acheson Avenue.
To authorize the execution of an Offer to Purchase from Marcel LeBlanc
respecting the purchase of lands being Part 2 on the Plan attached located
between May A venue.
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2004-29
2004-30
2004-31
2004-32
2004-14
2004-33
2004-34
2004-35
2004-36
2004-37
2004-38
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To authorize the execution of an Offer to Purchase from Wendy Carol Van
Camp respecting the purchase of lands being Part 4 on the Plan attached
located between May Avenue.
To authorize the execution of an Offer to Purchase from Gary Edward
Stachura and Wendy Carol Van Camp respecting the purchase of lands
being part 3 on the Plan attached located between May A venue.
To authorize the execution of an Offer to Purchase from Katharine Brideau
respecting the purchase of lands being Part 1 on the Plan attached,
located between May A venue.
To authorize the execution of an Offer to Purchase from Victor Sydney
Harris and Rowena Georgett Harris respecting the purchase of lands being
Part 5 on Reference Plan 59R-12258 being part of the Lane Plan 997 lying
between Leader Lane and Ferguson Street and Victoria A venue and
Acheson A venue.
BY-LA WS
To amend By-law No. 79-200, as amended by By-law No. 2002-201, with
respect to the permitted use and location of adult entertainment parlours in
the City of Niagara Falls. (Re: AM-21/2002)
To amend By-law No. 89-2000, being a by-law to regulate parking and
traffic on City Roads. (Speed Limits on Highway - Part 2 - 60km/hr, Speed
Limits on Highway - Part 4 - 80 km/hr)
To amend By-law No. 79-200, to permit a vacant land condominium
development of 6 semi-detached dwellings and lone-family detached
dwelling.
To amend By-law 2003-17, being a by-law to establish a Committee of the
Council to hear certain matters involving applications for licences for adult
entertainment parlours, body-rub parlours and adult stores.
To establish Part 2 on Reference Plan 59R-12133 as a public highway, to
be known as and to form part of Willoughby Drive.
To authorize monies for General Purposes (February 2, 2004)
To adopt, ratify and confirm the actions of City Council at its meeting held
on the J!ld day of February, 2004.
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NEW BUSINESS
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PUT IT IN ITS PROPER PLACE
Dean Iorfid~ Clerk
City of Niagara Falls
4310 Queen Street, P.O. Box 1023
Niagara Falls, ON
L2E 6X5
Re: February 2, 2004 presentation to council on new waste collection services
Dear Dean,
Please accept this letter as confinnation of the recent arrangement I made with you for a representative from
Regional Niagara to make a brief presentation to council regarding the implementation of new wa$~ collection
. "' "
servIces. ' II
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David Payne, Director, Waste Management Services Division, will appear before Niagara Falls coijþcil on
February 2, 2004.':~:
As you are no doubt aware, the Regional Niagara Public Works Department will begin new wast~,~~llection
services on April 1, 2004 in the City of Niagara Falls. The new services represent a significant ste~.forward in
recycling because organics (food & yard waste) will now be part of the collection system. Begin1?i!).gApril 1st,
there will be new garbage container limits, weekly organic collection, and weekly blue box recycling collection,
which will alternate between containers one week and paper products the next.
Mr. Payne will provide specific infonnation about the changes to collection services and answer any questions
about the new organics program. In advance ofthe February 2nd council meeting, I will supply background
. ation that can be distributed to members of council.
If y, u require any further infonnation, please contact me
fray Moffat CIM
(905) 682-7203
murraym@OE .com
FEB 0 2 200~
"çPJJJ,:!çJ.!,; M~_~JltiG .~
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2004 PITCH-IN CANADA Week
PITCH-IN ONTARIO
c/o PITCH-IN CANADA National Office
Box 45011, Ocean Park R.P.O.
White Rock, B.C., V4A 9L 1
Web Site: www.PITCH-IN,ca
Voicemail: (604) 290-0498
Fax: (604) 535-4653
email: pitch-in@pitch-in,ca
Dear Mayor or Chair and Members of Council,
Last year 867,547 Ontarions participated in PITCH-IN CANADA Week - and 3,637 projects!
Their contribution in free labour to improve Ontario communities represented $21.5+ million!
2004 Registration Kits have been mailed to every school, Scouts, Guides, the Chamber of
Commerce and many other groups in your community. Kits offer educational and promotional
materials and garbagelrecycling bags for clean-ups of schoolgrounds, neighborhoods, parks,
ravines, trails or shorelines. Habitat restoration, composting and recycling projects and beautification
campaigns to instill community pride are also encouraged.
Support these volunteers by becoming a "Partner in 2004 PITCH-IN CANADA Week" - April 19-
25, 2004. The theme is "Be ecoActivel":
.
appoint a local PITCH-IN CANADA Week coordinator: help identify and spearhead local
clean-up and beautification projects and distribute our free materials. Register your community
no later than March 31. 2004. We'll do the rest!
.
support local voluntary efforts: offer assistance with, and access to free, waste disposal.
Recognize PITCH-IN volunteers - a gesture much appreciated by them!
.
issue a Proclamation: see reverse for sample - and please send us a copy!
.
become a partner/member of PITCH-IN ONTARIO: have you responded to our request sent
to you last October? Your support is critical to the volunteers who receive free materials, The
benefits and cost of membership are available on our website - www.pitch-in,ca.
.
send a 'Thank You'letter to our sponsors: outline your contribution to the campaign, Address
your letters to TO's Friends of the Environment Foundation and The Suncor Energy Foundation -
send letters to us please and we'll include them in our ,final report.
.
become a "National Partner in Civic Pride" - fly the Civic Pride Flag and receive prominent
recognition. The Town of Stony Plain, Alberta is the first Canadian community to fly the Partner
Flag. Details available on our website. It's a great way to promote your community!
.
affix PITCH-IN decals to all your litter-receptacles: both on streets and in public facilities - it's
inexpensive - all it requires is your Council's direction to make it happen!
Win one of 300 campaign T-shirts. Complete the entry form on the back of this letter and send it to
us if you decide to participate and to register your PITCH-IN Week project.
VO1'\K\.C(/ 'RUM,ett
Volunteer Director, ONTARIO
~: the free bags are sent out on a first-come. first-served basis. starting the first week of April to
ensure delivery in time for April 19th, 2004. We cannot guarantee supply and/or delivery by for Registrations
received after March 31, 2004, Bag quantities are allocated by us to ensure that all registrants meeting the
deadline receive bags for their project. , . FEB 0 2 200~
"~~HCJb MEET\NG- '.,.., " OVER....
;
PROCLAMA TION
PITCH-IN CANADA Week
April 19-25, 2004
WHEREAS hundreds of thousands of Canadians show their concern for the
environment and their communities each year by participating in PITCH-IN CANADA
projects to: clean up and rejuvenate local neighbourhoods, greenspaces, ravines,
waterways and illegal dump sites; restore habitats; and to establish composting and
recycling projects;
AND WHEREAS PITCH-IN CANADA, a national organization comprised of
eco-action and community volunteers, believes that maintaining a quality environment
is everyone's responsibility;
AND WHEREAS PITCH-IN CANADA encourages voluntary action to: keep
communities clean, and beautiful; restore and maintain a healthy environment; and
instigate civic pride;
NOW THEREFORE, I, (name) , (Mayor, Reeve, Chair) of (Village, Town, City,
District, County etc...) declare the week of April 21-27, 2003 as "PITCH-IN CANADA
Week" in (name of community) and invite all citizens in our community to actively
support the theme of the 2004 campaign - "Be ecoActive!"
.,.......................... Signature
Does your Community want to fly the Civic Pride Flag? Yes 0 No 0
Check out www.pitch-in.ca for details on The National Civic Pride Recognition Program!
CUT OUT
ONLY COUPONS ALONG EDGES WILL BE ACCEPTED!
(our volunteers are so busy we need your help cutting them out!)
DRAW COUPON FOR FREE CAMPAIGN T-SHIRT
Enter early and you have 300 chances to win one of 300 FREE T-Shirts,
Draws take place from February to March, 2004,
Name,.,.., '.. '.. .....,... ........,.., ,.. ,...., ..,..,..,..,..,..,..,.., ,..Position,.. ..,..' '....,..'..,..,..,.., ",..,.., "..."
Group",... ,.,.., ..,..,..,..,..,..,..,.., .....,.., ",..,.., ..,..,.., '.. '...., ,....,..,.., ,...., .."" '" ,.. .."....,..,... ..,......
Address,....,.., ..,.., ,...., ,...., '...., ,....' ,....,..' ,..Community..,..,.., ..,..,.."....,..,.., ,.. ""Prov.., """..,
Postal Code"""", """"""""""",Tel (
)"""""""""""" ..Fax (
)"""""""""", ",',,',"
Email"""""""""""""""""""""""",""""""""
SEND PROJECT REGISTRATION, LETTERS TO SPONSORS AND DRAW COUPON TO:
PITCH-IN CANADA National Office
Box 45011, Ocean Park PO, WHITE ROCK, B.C., V4A 9L 1
.
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, Office of the Mayor
Inter-Department Memorandum
TO: Mayor Salci
Tony Ravenda, Dean Iorfida
FROM: Cathy Crabbe
Executive Secretary
Ext. 4202
RE: Nathaniel Dett Proclamation
DATE: January 28,2004
The month of February is "Black History Month" in honour of this and to celebrate one of
Niagara Falls' most famous Black Men a bi-national effort has been undertaken to proclaim
February 7th as Nathaniel Dett. Day in Niagara Falls.
Eva Nicklas of the Lewiston Council of the Arts has orchestrated a programme to be presented
on the Tom Christie Show, Lockport Community TV on Thursday, January 29,2004. Mayor
Saki has been invited to attend this taping which will include New York Senator, George
Maziarz and various politicians from the American communities. Mrs. Wilma Morrison of
Niagara Falls, Ontario will accompany the Mayor.
I have attached the proposed American proclamation as well as a proposed Canadian
proclamation (with certain CANADIAN adjustments to the story, compliments of Wilma
Morrison of the Nathaniel Dett Memorial Chapel, a Canadian Heritage Building).
May we have this proclamation added to the February 2nd Council Agenda please.
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miiEiitEl\~ the mass exodus to escape the inhumanity of slavery and its aftennath in the
United States led more than 40,000 Black men, women and children to cross the border at
Niagara Falls to seek fÌeedom in Canada; Robert Nathaniel Dett's grandmother was one of those
who fled slavery to settle in Ontario; and
miiEitEl\~ Robert Nathaniel Dett was born on October 11, 1882 in Niagara Falls, Ontario;
his family settled in Drummondville, a few miles fÌom the bridge that linked the two countries;
and whereas Nathaniel Dett is a graduate of Niagara Falls Collegiate Vocational Institute and was
the Church organist fÌom 1889 - 1903 in a church now named in his honour, the Nathaniel Dett
Memorial Chapel and housing the original organ, and
miiEitEl\~ Nathaniel Dett received his Bachelor's degree in Music fÌom the Oliver Willis
Halstead Conservatory at Oberlin College in 1908 and his Master's degree in Music fÌom
Eastman School of Music in Rochester in 1932; and during the years 1920-1921, he studied with
Arthur Foote at Harvard University, winning prizes for his choral composition "Don't Be Weary
Traveler" and for his essay, "The Emancipation of Negro Music; and
miiEitEl\~ Nathaniel Dett was the Musical Director at Hampton University in Virginia in
the 1920s and 1930s he took the internationally recognized Hampton University Choir on a
history-making tour in Europe, performing for royalty and mass audiences in 1930, and
miiEitEl\~ Nathaniel Dett is remembered as one of the world's greatest choral conductors
and one of the foremost arrangers of the music we call the spirituals, which represents one of the
roots of American music; his arrangements are still sung all over the world, making it possible
for people to enjoy it for many generations, and
miiEitEl\~ Nathaniel Dett, his mother and brothers rest in Fairview Cemetery in Niagara
Falls, Ontario and his emancipated grandmother in All Saints Church Cemetery in Niagara Falls,
Ontario,
NODm t wiiEit£1IfODitE, I, Ted Salci, Mayor of the City of Niagara Falls do hereby
proclaim Saturday, February 7,2004 as Nathaniel Dett Day in Niagara Falls, Ontario
Staynr it. W. (Wtò )~ald
& Sttmhtrs nf <!tnuudl
lJithruary 2"11 t 2004
Corporate Services Department
F-2004-11
Finance Division
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city,niagarafalls.on,ca
Ken Burden
Director
----
Tel:
Fax:
E-mail:
(905) 356-7521
(905) 356-2016
kburden@city.niagarafalls,on.ca
February 2,2004
His Worship Mayor Ted Salci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
Re:
F-2004-11 - 2004 Municipal Utility Budget Discussion
RECOMMENDATION:
That this report be received for the information of City Council, and
That the Municipality give formal Notice to the Public that the final Municipal Utility Budget will
be considered for approval on February 23,2004
BACKGROUND:
As per City Council direction, the 2004 Municipal Utility Budget will be discussed during the
regular Council meetings. The 2004 budget process will include two discussions. The first
discussion (see attached report F-2000-08) was deferred on January 19 to February 2. This report
provides more information on the Budget Issues. A final budget review and approval of the water
sewer rates will occur on February 23. Attached to this report is a draft budget financial statement
and charts that are referenced in the Budget Issues.
BUDGET ISSUES
REVENUES
CONSUMPTION RATES
The water and sanitary sewer consumption rates fund the expenditures from the Region of Niagara
for water filtration and sewer treatment. The water consumption rate is calculated by dividing the
total water cost from the Region by the quantity of water billed to ratepayers. Approximately 78%
ofthe total quantity of water purchased from the Region is billable to ratepayers. Chart 'A' shows
the calculation that staff uses to compute the water consumption rate. The estimated total water cost
is based on a five-year average of actual water purchased multiplied by the Region's 2004 uniform
rate for water purchases. The estimated quantity of water billed to ratepayers is based on the history
Clerk's'
Working Together to Serve Our Community
Finance' Human Resources. Information Systems. Legal
Planning & Development
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February 2, 2004
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F-2004-11
of billings since the start of residential water metering in 2001. The 2004 water consumption rate
would increase from $0.4842 per cubic meter to $0.5137, a 6.1 % increase. This increase includes
the 10% increase in the Region's 2004 uniform rate for water purchases.
The sanitary sewer consumption rate is calculated by dividing the total sewer treatment cost from
the Region of Niagara by the quantity of water billed to ratepayers where sewer services are provided
(some ratepayers in the City do not receive sanitary sewer service). Chart 'A' shows the calculation
that staff uses to compute the sanitary sewer consumption rate. The estimated total sanitary sewer
cost is based on a fIVe-year average of actual sewer treated, multiplied by the Region's 2004 uniform
rate for wastewater treatment. The estimated quantity of sewer billed to ratepayers is based on the
history of billings since the start of residential water metering in 2001. The 2004 sanitary sewer
consumption rate would not increase from $0.8911 per cubic meter. This includes the 5% increase
in the Region's 2004 uniform rate for wastewater treatment.
The 2004 combined consumption rates would increase from $1.3753 per cubic meter to $1.4050, a
2.2% increase. As shown on Chart 'A', the residential ratepayer who regularly uses 26.7 cubic
metres per month would pay an additional $0.79 per month or $9.52 per year.
Staff has received requests to adjust the sanitary sewer consumption rate during the summer season.
The request would reduce the sanitary sewer consumption rate to recognize the use of water for
watering lawns and gardens, and for filling and maintaining water levels in swimming pools. Staff
advises that a summer reduction in the sanitary sewer consumption rate would in effect cause the
non-summer rate to increase sufficiently to collect enough revenues to pay the Region of Niagara.
SERVICE RATES
Service Rates fund the costs to maintain the waterworks and sanitary sewer systems. These costs
are primarily a maintenance function (hard services), but such items as billing and collection (soft
services) are included. Both Water and Sewer service rates are calculated by dividing the total costs
for each of the infrastructure systems by the number of water meters.
Chart 'B' shows the calculation that staff uses to compute the water service rate. The estimated total
waterworks system cost includes the estimated costs for labour, materials, contracted services, rents
and financial expense, principal and interest payments on debt, transfer to own funds, and internal
rents. The number of water meters is based on the history of billings since the start of residential
water metering in 2001. The 2004 water service rate would increase from $16.61 per month to
$19.43, a 17.0% increase. This increase includes all ofthe changes to waterworks system costs as
highlighted in the Expenditures section of this report.
Chart 'B' shows the calculation that staff uses to compute the sanitary sewer service rate. The
estimated total sanitary sewer system cost includes the estimated costs for labour, materials,
contracted services, rents and financial expense, principal and interest payments on debt, transfer to
own funds and internal rents. The number of water meters is based on the history of billings since
the start of residential water metering in 2001. The 2004 sanitary sewer service rate would increase
from $9.62 per month to $12.65, a 31.5% increase. This increase includes all of the changes to
sewer system costs as highlighted in the Expenditures section of this report.
The 2004 combined service rates would increase from $26.23 per month to $32.08, a 22.3%
increase. As shown on Chart 'B' , the residential ratepayer would pay an additional $5.85 per month
or $70.20 per year.
February 2, 2004
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F-2004-11
EXPENDITURES
W AGES AND BENEFITS
Staff anticipates that wages will be incremented by the contractual increase per the CUPE Agreement
for 2004. The contractual increase will add approximately 3% or $43,854.00. Staffis reviewing the
expenditure for labour to ensure that sufficient budget is included to maintain existing levels of
service for both the water and sewer systems. Staff anticipates that benefit costs will increase by
approximately 31 % or $63,417.00. The increase will result mainly from the significant increase in
the City's contributions to OMERS for employees.
DEBT PRINCIPAL AND INTEREST PAYMENTS
The 2004 charges for the payments of interest and principal are expected to decrease by $996,848.00
due to the retirement of debt that was fully paid in the past year. In the capital program, should any
of the water and sanitary sewer projects require debt financing, the servicing of the new debt will
begin in 2005.
MATERIALS
The materials budget includes the estimated costs for the purchases of supplies, small equipment and
services. Staff anticipates that there will be a general increase of 3% in this expense. In addition to
existing materials costs, staff is anticipating increased materials expenditures to replace equipment
and increase monitoring programs. The total estimated cost for 2004 will increase from $777,480.00
to $896,880.00.
CONTRACTED SERVICES
Services purchased from external suppliers and contractors are recorded in the Contracted Services
Budget. The principal supplier is the Region of Niagara for water filtration and sewage treatment.
Staff has been advised that the Region's 2004 unifonn rate for water purchases will increase from
$0.364 per cubic metre to $0.400; a 10% increase. The Region's 2004 unifonn rate for wastewater
treatment will also increase from $0.521 per cubic metre to $0.547, a 5% increase. In addition to
existing contracted service costs, staff is anticipating increased expenditures for system inspections,
leak detection, repairs and rehabilitation programs. The billing and receipting services, provided by
Niagara Falls Hydro, will continue to be paid on a full cost recovery basis. Staff is currently
reviewing the services provided and the costs associated with the billing and receipting services done
by Niagara Falls Hydro. Staff has received requests to separate the water/sewer billing from the
electricity billing. This request is also under review by both City and Niagara Falls Hydro staff.
The total estimated cost for 2004 will increase from $18,386,700.00 to $19,900,861.00.
RENTS AND FINANCIAL
The Rents and Financial budget sheet also makes provision for Uncollectible Accounts and the
Sewer Rebate Program. Staff anticipates no increase will occur for this expenditure.
February 2, 2004
- 4.
F -2004-11
TRANSFER TO OWN FUNDS
Transfer to Own Funds reports what Staff has in the past referred to as Contribution to Capital
Projects. These Transfers provide funding for waterworks and sanitary sewer system infrastructure
construction and maintenance. Staffhas increased the amount oftransfers by 25% in consideration
of City Council's new strategy to increase the amount of expenditures for the rehabilitation of both
water and sanitary sewer systems. In addition, staff has utilized the 2004 reduction in principal and
interest payments as a further transfer of operating funds to Capital Projects. The total increase in
transfers to Own Funds is $2,165,550.00.
Summary
This report is intended to infonn Council ofthe various factors that will impact the 2004 Municipal
Utility Budget. The attached draft budget financial statement provides a summary of all the Budget
Issues in this report. City Council's direction on any of the above Budget Issues will be addressed
and included as part ofthe final Municipal Utility Budget presented on February 23, 2004.
Recommended by:
Respectfully submitted:
~
1IixJn~
Lr John MacDonald
Tlf Chief Administrative Officer
K.E. Burden
Director of Finance
Recommended by:
{£L
E. Dujlovic, P Eng.
Director of Municipal Works
Approved by:
-:JW
T. Ravenda
Executive Director of Corporate Services
Attach.
CHART A
II)
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::2: ,2
() == 16
:6::2:
:J
0 15
14
21
20
19
18
13
12
2003
2002
1998
2001
2000
1999
Year
CALCULATION FOR WATER CONSUMPTION RATE:
Five Year Average of Actual Water Purchased from Region of Niagara
History of Water Billed to City Ratepayers
II)
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::2: .2
() == 16
:6:2:
:J
0
* Region's 2004 Uniform Rate
for Water Purchases
24
22
20
14
12
10
2003
2001
2000
1999
2002
Year
CALCULATION FOR SEWER CONSUMPTION RATE:
Five Year Averaae of Actual Sewer Treated by Region of Niagara
History of Sewer Billed to City Ratepayers
* Region's 2004 Uniform Rate
for Sewer Treatment
COMBINED CONSUMPTION RATE:
Combined Avg.Usage Cost Cost
Water Rate Plus Sewer Rate Rate Per Mo. Per Month Per Year
For 2004 $0,5137 + $0,8911 $1.4050 26,7 $37,51 $450,16
For 2003 $0.4842 + $0.8911 $1.3753 26,7 $36,72 $440,65
Increase $0,0297 $0,79 $9,52
Water Purchased
----
Water Billed
-
= Water Consumption Rate
Sewer Treated
----
Sewer Billed
-
1998
= Sewer Consumption Rate
CHART B
Service Rate: 2004 2003 Change
WATER: Expenditures:
Salaries and Wages $1,072,180 $1,040,950 3.0%
WSIB, Health, Safety, Wellness $60,085 $60,115 -0.0%
Employee Benefits 194,161 148,320 30.9%
Long Term Debt Interest 47,074 80,350 -41.4%
Materials 522,750 440,250 18.7%
Contracted Services 912,613 701,213 30.1%
Financial Expenses 40,000 40,000 0.0%
Long Term Debt Principal 94,817 1,032,670 -90.8%
Transfers to Own Funds 4,371,800 2,700,000 61.9%
Internal Transfers 187,000 187,000 0.0%
$7,502,480 $6,430,868 16.7%
Less:
Tank Truck (72,OOOcm) Revenue 34,863 34,863 0.0%
Sundry Revenue 75,000 75,000 0.0%
$109,863 $109,863 0.0%
Net Service Expenditures $7,392,617 $6,321,005 17.0%
Weighted Number of Customer Accounts 31,706 31,706 0.0%
Monthly Service Rate (including 5% late charge) $20.45 $17.49 17.0%
Monthly Service Rate $19.43 $16.61 17.0%
Estimated Billable Revenue $7,392,617 $6,321,005 17.0%
SEWER: Expenditures:
Salaries and Wages $407,674 $395,050 3.2%
WSIB, Health, Safety, Wellness $22,845 $22,815 0.1%
Employee Benefits $73,826 $56,250 31.2%
Long Term Debt Interest $51,858 $63,250 -18.0%
Materials $291,200 $254,300 14.5%
Contracted Services $682,155 $98,155 595.0%
Financial Expenses $157,200 $157,200 0.0%
Long Term Debt Principal $150,103 $164,430 -8.7%
Transfers to Own Funds $2,468,750 $1,975,000 25.0%
Internal Transfers $350,050 $350,050 0.0%
$4,655,661 $3,536,500 31.6%
Less:
Sewer Lateral Cleaning 25,000 25,000 0.0%
Sundry Revenue 35,000 35,000 0.0%
$60,000 $60,000 0.0%
Net Service Expenditures $4,595,661 $3,476,500 32.2%
Weighted Number of Customer Accounts 30,270 30,121 0.5%
Monthly Service Rate (including 5% late charge) $13.32 $10.12 31.5%
Monthly Service Rate $12.65 $9.62 31.5%
Estimated Billable Revenue $4,595,661 $3,476,500 32,2%
Sewer Rate percentage of Water Rate 65.11% 57.89% 12.5%
COMBINED SERVICE RATES:
Water Rate per month $19.43 $16.61 17.0%
Sewer Rate per month $12.65 $9.62 31.5%
Total Combined Rate per month $32.08 $26.23 22.3%
I ncrease per month $5.85
Increase per year $70.20
CITY OF NIAGARA FALLS
STATEMENT OF REVENUE AND EXPENSE
2004 MUNICIPAL UTILITY BUDGET
WATERWORKS AND SANITARY SEWER
2003 2004 $ %
BUDGET BUDGET CHANGE CHANGE
REVENUE
Waterworks System 12,830,300 14,394,073 1,563,773 12.2%
Sanitary Sewer System 14,724,400 16,070,161 1,345,761 9.1%
TOTAL $27,554,700 $30,464,234 2,909,534 10.6%
EXPENDITURES
Salaries and Wages 1,436,000 1,479,854 43,854 3.1%
Employee Benefits 204,570 267,987 63,417 31,0%
Debt 1,340,700 343,852 (996,848) -74.4%
Materials 777,480 896,880 119,400 15.4%
Contracted Services 18,386,700 19,900,861 1,514,161 8.2%
Financial and Rent 197,200 197,200 0 0.0%
Transfers to Own Funds 4,675,000 6,840,550 2,165,550 46.3%
Internal Transfers 537,050 537,050 0 0.0%
TOTAL $27,554,700 $30,464,234 2,909,534 10,6%
NET SURPLUS (DEFICIT)
$0
$0
(0)
0.0%
Corporate Services Department
F-2004-oS
Finance Division
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city.niagarafalls.on.ca
Ken Burden
Director
---
Tel:
Fax:
E-mail:
(905) 356-7521
(905) 356-2016
kburden@city,niagarafalls.on.ca
January 19, 2004
His Worship Mayor Ted Sa1ci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
Re:
F-2004-08 - 2004 Municipal Utility Budget Discussion
RECOMMENDATION:
For the infonnation of City Council.
BACKGROUND:
As per City Council direction, the 2004 Municipal Utility Budget will be discussed during the
regular Council meetings. The 2004 budget process will include two discussions, the first on
January 19 and a second on February 2. A final budget review and approval ofthe water sewerrates
will occur on February 23. Attached to this report are two pie diagrams which indicate where the
municipal utility dollar comes from and where it is being spent.
BUDGET ISSUES
REVENUES
CONSUMPTION RATES
The water and sanitary sewer consumption rates fund the expenditures from the Region for water
filtration and sewer treatment.
The water consumption rate is calculated by dividing the total water cost from the Region by the
quantity of water billed to ratepayers. Approximately 24% ofthe total quantity of water purchased
from the Region is considered to be unaccounted-for-water, which is included in the total cost of
water.
Working Together to Serve Our Community
Clerk's' Finance. Human Resources. Information Systems' Legal, Planning & Development
January 19, 2004
- 2.
F-2004-08
The sewer consumption rate is calculated by dividing the total sewer treatment cost from the Region
by the quantity of water billed to ratepayers where sewer services are provided (some customers in
the City do not receive sewer service). Approximately 62% ofthe total quantity of sewer treated by
the Region is considered to be infiltration, which is included in the total cost of sewer treatment.
Staff has received requests to adjust the sewer consumption rate during the summer season. The
request would reduce the sewer consumption rate to recognize the use of water for watering lawns
and gardens, and for filling and maintaining water levels in swimming pools. Staff advise that a
summer reduction in the sewer consumption rate would in effect cause the non-summer rate to
mcrease.
SERVICE RATES
Service Rates fund the costs to maintain the waterworks and sanitary sewer systems. These costs
are primarily a maintenance function (hard services), but such items as billing and collection (soft
services) are included. Both Water and Sewer service rates are calculated by dividing the total costs
by the number of water meters.
EXPENDITURES
W AGES AND BENEFITS
Staff anticipates that wages will be incremented by the contractual increase per the CUPE Agreement
for 2004. Staff is reviewing the expenditure for labour to ensure that sufficient budget is included
to maintain existing levels of service for both the water and sewer systems. Staff anticipates that
benefit costs will increase by approximately 31 %. The increase will result mainly from the
significant increase in the City's contributions to OMERS for employees.
DEBT PRINCIPAL AND INTEREST PAYMENTS
The 2004 charges for the payments of interest and principal are expected to decrease slightly due to
the retirement of debt that was fully paid in the past year. In the capital program, should anyofthe
water and sanitary sewer proj ects require debt financing, the servicing of the new debt will begin in
2005.
MATERIALS
The materials budget includes the estimated costs for the purchases of supplies, small equipment and
services. Staff anticipates that there will be a general increase of3% in this expense.
CONTRACTED SERVICES
Services purchased from external suppliers and contractors are recorded in the Contracted Services
Budget. The principal supplier is the Region of Niagara for water filtration and sewage treatment.
Staff has been advised that the Region expects the rate per cubic meter to be increased by 10% for
water filtration and 5% for sewage treatment.
January 19, 2004
- 3 -
F-2004-D8
RENTS AND FINANCIAL
The billing and receipting services, provided by Niagara Falls Hydro, will continue to be paid on a
full cost recovery basis. Staff is cuITently reviewing the services provided and the costs associated
with the billing and receipting services done by Niagara Falls Hydro. The Rents and Financial
budget sheet also makes provision for Audit Fees, Advertising, Uncollectible Accounts, and the
Sewer Rebate Program. Staff anticipates that a general increase of 3% will occur for this
expenditure.
TRANSFER TO OWN FUNDS
Transfer to Own Funds reports what Staff has in the past refeITed to as Contribution to Capital
Projects. These Transfers provide funding for waterworks and sanitary sewer system infrastructure
construction and maintenance. Staff is reviewing the amount of transfers in consideration of City
Council's new strategy to increase the amount of expenditures for the rehabilitation of both water
and sanitary sewer systems.
Summary
This report is intended to infonn Council ofthe various factors that will impact the 2004 Municipal
Utility Budget. This report will also serve as the starting point in which Council's direction on any
of the above factors will be addressed and included as part of the final utility budget presented on
February 23, 2004.
~-J
Respectfully submitted:
/14 tr~
Recommended by:
K.E. Burden
Director of Finance
John MacDonald
Chief Administrative Officer
£~
E. Dujlovic, P Eng.
Director of Municipal Works
Approved by:
jQJ~
T. Ravenda
Executive Director of Corporate Services
Attach.
2003 MUNICIPAL UTILITY REVENUE BUDGET
Sewer - service Sewer - other
charges 2%
12%
Water - consumption
23%
Sewer - consumption
39%
Water - service
charges
22%
Water - other
2%
~
2003 MUNICIPAL UTILITY EXPENDITURES BUDGET
Debt Other Transfers to capital - sewer
Inter-departmental services 5% 1 % 7%
2%
.
Water purchases (Region)
23%
Transfers to capital - water
10%
Billing ,and collection
, 2%
Wages and benefits
6%
Materials
2%
Sewer treatment (Region)
42%
Corporate Services Department
PD-2004-10
The City of ~ ~
Niagara Falls 'II
Canada ~
~
..-- ,..
Planning & Development
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city.niagarafalls.on.ca
Doug Darbyson
Director
Tel.:
Fax:
E-mail:
(905) 356-7521
(905) 356-2354
plann ing@city.niagarafalls,on,ca
February 2,2004
His Worship Mayor Ted Sa1ci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
Re:
PD-2004-10, Surplus City-Owned Land
Northwest Corner of McLeod Road and Montrose Road
City-Initiated Official Plan and Zoning By-law Amendments
Future Commercial Use
RECOMMENDATION:
It is recommended that Council authorize staff to initiate official plan and zoning by-law
amendments that would result in approximately 30 acres (12 ha) of surplus City-owned land being
redesignated and zoned for commercial purposes to strengthen the Niagara Square Retail District.
BACKGROUND:
On December 9,2002, Council declared approximately 30 acres (12 ha) of City-owned land on the
northwest comer of McLeod Road and Montrose Road to be surplus to the City's needs by
Resolution No. 29. Refer to Schedule 1 to locate the subject lands. Over the past year, the City has
been working with Integrated Municipal Services Inc. (IMS) to prepare the lands on the east side of
Montrose Road opposite the subject lands for the new community centre and to prepare the subject
lands for future sale.
The subject lands are designated Open Space in the City's Official Plan and are zoned Open Space
in the City's Zoning By-law (No. 79-200). The use of the lands is generally restricted to major
public parks, conservation areas, cemeteries, golf courses, private clubs and recreational uses. Some
ancillary uses may also be permitted provided they will not harm or interfere with the open space
nature of the land. Since determining that the subject lands are surplus to the City's needs, several
developers (local and others) have expressed an interest in purchasing them for a variety of purposes.
The City has investigated redesignation and rezoning of the lands prior to their sale in order to
maximize the advantages.
Working Together to Serve Our Community
Clerks' Finance' Human Resources' Information Systems' Legal' Planning & Development
February 2, 2004
.2-
PD-2004.10
EVALUATION OF LAND USE POTENTIAL:
The lands on the south side of McLeod Road opposite the subject lands are designated Major
Commercial in the City's Official Plan. In addition, the policies ofthe Niagara Square Retail District
promote the area as a regional retail shopping district providing complete comparison shopping and
anchored by the Niagara Square shopping centre. Niagara Square is to be a phased commercial
centre and may expand to a full regional shopping centre when warranted by the market.
The Official Plan recognizes the importance of continuous evaluation, through special studies of
existing development as the basis for policy fonnation and review. The City's commercial policies
recognize that shifts in retail trends can occur; market or trade areas can change; and special
locational requirements of a particular commercial facility may create demand for a new or major
expansion of a commercial area.
The Gamer Neighbourhood Secondary Plan, approved by Council October 20, 1997, forecast a
demand for food and convenience type merchandise (FCTM) and service commercial uses. From
a community planning perspective, department store type merchandise (DSTM) and supennarket
facilities can best be provided outside, but in close proximity to the neighbourhood plan area. The
Gamer Neighbourhood is the City's immediate growth area with a projected population of
approximately 12,500 persons.
Joseph Urban Consultants has prepared a Planning & Market Analysis (December 15,2003) at the
request of the City's Business Development Division that investigates the feasibility of amending
the City's Official Plan and Zoning By-law to expand the Niagara Square Retail District to include
the subject lands. The report assesses the need, opportunity and impact of such a retail expansion,
recognizing existing and planned area retail developments and planning policies. The report makes
the following conclusions:
.
The Niagara Square retail node is in need of both retail strengthening and retail expansion
to maintain its role as a regional shopping district in the face of increased regional
competition from both within and beyond the current trade area.
.
The location and access of the lands are suitable for an expansion of the Niagara Square
Retail District. The adjacent southwest urban area will receive the largest portion of
residential expansion over the next decade. The subject land uses are compatible with and
can be suitably buffered to pennit the potential development. The expansion, redevelopment
and improvement of the district should be a high priority for the City and this potential
development will make a strong contribution to this objective.
.
The City's retail structure has accommodated and absorbed significant retail expansion in
the recent past including the Adam's Centre (Wal-Mart, The Home Depot, Zehrs, etc.), the
Mount Cannel Centre, the Canada One Factory Outlet Centre, and the remerchandising of
shopping/entertainment districts such as Stamford and Clifton Hill. Vacancies are low and
expansion lands very limited.
.
The retail opportunity in the City will continue to grow with increased trade area population
and strong growth in tourist visits and expenditures. The existing shopping areas do not have
adequate capacity, particularly in the case of power centre retail opportunities, to
accommodate the forecast floor space and merchandising opportunities.
February 2, 2004
- 3 -
PD.2004.10
.
The subject lands provide an excellent location for a power centre expansion. A potential
centre in the order of 310,000 sq. ft., accommodated on a site of approximately 30 acres,
could provide for a mix of large, medium and smaller scale box retail tenants.
CONCLUSION:
The subject lands are surplus to the City's needs and suited for commercial expansion to fulfill the
district's retail function and meet the needs of the population. It is recommended that Council
authorize staff to advance the processing of official plan and zoning by-law amendments to make
the lands available for commercial purposes and to strengthen the Niagara Square Retail District.
The redesignation and rezoning ofthe subject lands are a public process including notification in the
newspaper and to assessed land owners within 400 feet.
Prepared by:
ReS~I1~~. Sllf2:tted:
£r-JOhn~
\\~ Chief Administrative Officer
/k~
Ken Mech
Manager of Current Planning
Recommended by:
~~
Doug Darbyson
Director of Planning & Development
Approved by:
T,i~
Executive Director of Corporate Services
KM:pb
Attach.
S:\PDR\2004\PD2004.10, Surplus City Land NW Comer Mcleod Montrose,wpd
. '
. T
T
yy
SCHED ULE 1
LOCATION MAP,
Subject Land
~
IX:
~
\
~
u
z
::E
en
z
~
Amending Zoning By-law No. 79-200
~
e
Description: Part of Township Lots 163 & 170 Former Township of Stamford
Applicant:
City of Niagara Falls
K:IGIS - Requests\2004\ScheduleslZoningAMlNo - AMltemp Ilmapping.apr
I:NTS
January ~004
Corporate Services Department
F-2004-10
Finance Division
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city,niagarafalls.on.ca
Kenneth E. Burden
Director
..--
Tel.:
Fax:
E-mail:
(905) 356-7521
(905) 356-2016
kburden@city.niagarafalls,on.ca
February 2,2004
His Worship Mayor Ted Sa1ci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
Re:
F-2004-10 - Municipal Accounts
RECOMMENDATION:
That Council approve the municipal accounts totalling $7,026,236.47 for the period ending February 2,
2004.
BACKGROUND:
The accounts have been reviewed by the Director of Finance and the by-law authorizing payment is
listed on tonight's Council agenda.
Recommended by:
Respectfully submitted:
~
~ /fohn MacDonald
10v Chief Administrative Officer
~
K. E. Burden
Director of Finance
Approved by:
JeJrnQv
T. Ravenda
Executive Director of Corporate Services
Working Together to Serve Our Community
Clerks. Finance' Human Resources. Information Systems' Legal. Planning & Development
f'
. T
T
n
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
AP5200
Page:
1
Supplier Name Purpose Amount
1238956 ONTARIO INC T/A EDWARD P LUSTIG CONSULTING 281258 13-Jan-2004 CONSULTING SERVICES 36,772.78
1486594 ONTARIO LTO 281259 13-Jan-2004 REFUND 367.59
2 GUY'S GLASS INC 281667 22-Jan-2004 MATERIALS 829.09
407 ETR EXPRESS TOLL ROUTE 281260 13-Jan-2004 ADMINISTRATIVE 129.43
407 ETR EXPRESS TOLL ROUTE 281541 20-Jan-2004 ADMINISTRATIVE 69.19
753173 ONTARIO INC 281542 20-Jan-2004 REFUND 750.00
942352 ONTARIO UMITED O/A BRISK ALL GLASS & SAFETY SI 281261 13-Jan-2004 MATERIALS 1,408.54
ACTION CORPORATION 281262 13-Jan-2004 CONTRACT SERVICES 1,322.58
ADVANCE TOWING 281543 20-Jan-2004 CONTRACT SERVICES 224.70
AFFIUATED CUSTOMS BROKERS L TO 281538 14-Jan-20O4 MATERIALS 70.46
AFFIUATED CUSTOMS BROKERS L TD 281544 20-Jan-20O4 MATERIALS 7,667.25
AINSUE,ROBERT DOUGLAS& AINSUE, DONNA JEAN 281263 13- Jan- 2004 REFUND 636.52
AIR CARE SERVICES 281264 13-Jan-2004 MAINTENANCE AND REPAIRS 3,205.91
AIR UQUIDE CANADA INC 281545 20-Jan-2004 MATERIALS 89.13
ALBERS,DAVID& ALBERS, IRENE 281265 13-Jan-2004 REFUND 221.97
ALFIDOME CONSTRUCTION 281266 13-Jan-2004 MAINTENANCE AND REPAIRS 3,747.79
AMATO,VINCENZO& AMATO, THERESA 281267 13-Jan-20O4 REFUND 120.45
ANDREW,LORRAINE 281268 13-Jan-2004 REFUND 125.00
ANTONIO,KEVIN& ANTONIO, USA 281269 13- Jan- 2004 REFUND 68.08
ARBOUR,SUSAN 281270 13-Jan-20O4 MATERIALS 138.00
ARCHER TRUCK CENTRE WELLAND LTD 281546 20-Jan-2004 MAINTENANCE AND REPAIRS 5,858.89
ARTISTA,EUGENE& MAIURI, UTA MARIE 281271 13-Jan-2004 REFUND 603.26
ASHAK MERANI IN TRUST 281272 13-Jan-2004 REFUND 68.71
ASTORINO,GREG& WYNNANN, ROSE 281273 13-Jan-2004 REFUND 190.19
ASTORINO,GUISEPPINA 281274 13-Jan-2004 REFUND 155.31
B & B UFTRUCK SERVICE 281547 20-Jan-2004 EQUIPMENT 796.72
BAIN PRINTING 281548 20-Jan-2004 MATERIALS 17.48
BANK OF MONTREAL 281275 13-Jan-2004 REMmANCE 282.84
BANK OF MONTREAL 281549 20-Jan-2004 REMmANCE 122.92
BARCLAY & TODD'S 281550 20-Jan-2004 5UPPUES 70.00
BARRINGTON,MICHAEL& BARRINGTON, DEBORAH 281276 13-Jan-2004 REFUND 119.22
BATEMAN,SCOTT 281277 13-Jan-2004 MATERIALS 135.00
BEAVER VALLEY REALTY LTD 281279 13-Jan-2004 REFUND 554.79
BELL,TIM 281282 13-Jan-2004 REFUND 112.95
BELL & MACKENZIE CO L TD 281281 13-Jan-2004 MATERIALS 170.43
BELL CANADA 281280 13-Jan-2004 UTIUTIES 2,078.65
BELL CANADA 281552 20-Jan-2004 UTIUTIES 28.14
BELL CANADA 281553 20-Jan-2004 UTIUTIES 57.50
BELL MOBIUTY 281554 20-Jan-2004 UTIUTIES 1,465.85
BELME,FRANK 281283 13-Jan-2004 REFUND 544.44
BENEST,FRANK D& BENEST, EDITH W 281284 13-Jan-2004 REFUND 86.88
BERENGARIA AGRIBUSINESS CORP 281285 13-Jan-2004 REFUND 13.96
BERNARD,RONALD& BERNARD, JACQUEUNE 281286 13-Jan-2004 REFUND 325.89
BERZINS,ARNIS 281287 13-Jan-2004 REFUND 176.54
BEVINGTON,B 281288 13-Jan-2004 MATERIALS 57.59
BIGGARS KEY SHOP 281289 13-Jan-2004 MATERIALS 5.00
BILL ELUSON 281555 20-Jan-2004 MATERIALS 138.00
BODKIN LEASING 281290 13-Jan-2004 LEASES AND RENTS 435.83
BOISVERT,SCOTT& BOISVERT, ERUNDA 281292 13-Jan-2004 REFUND 258.03
BOISVERT,SCOTT MICHAEL 281291 13-Jan-2004 REFUND 138.69
BORDEN LADNER GERVAIS 281556 20-Jan-2004 CONSULTING SERVICES 876.43
BORYS,PETER& BORYS, ANNA 281293 13-Jan-2004 REFUND 231.12
. BOSKOVIC,MILUTlN& BOSKOVIC, BRANKA 281294 13-Jan-2004 REFUND 429.03
BOUGIE,BERNARD MICHAEL 281295 13-Jan-2004 REFUND 756.50
BOYLE,T 281557 20-Jan-2004 MAINTENANCE AND REPAIRS 100.00
BRIAN RADFORD IN TRUST 281296 13-Jan-2004 REFUND 207.99
BUNTIN REID 281297 13- Jan- 2004 MATERIALS 252.45
C N WATSON AND ASSOCIATES LTD 281317 13- Jan- 2004 CONSULTING SERVICES 2,669.65
CALLUM SHEDDEN IN TRUST 281298 13-Jan-2004 REFUND 242.72
MUNICIPAL ACCOUNTS
AP5200
Page:
2
CITY OF NIAGARA FALLS
Supplier Name Cheque No Cheque Date Purpose Amount
CAMPBELL MONUMENT CO LTD 281Š58 . 20-Jah-2Ö04 CONTRACT SERVICES 40,000.00
CANADA BUILDING MATERIALS CO 281299 13-Jan-2004 MATERIALS 1,173.52
CANADIAN LEAK DETEcnON 281300 13-Jan-2004 MAINTENANCE AND REPAIRS 802.50
CANADIAN LINEN AND UNIFORM SERVICE 281301 13-Jan-2004 MATERIALS 107.94
CANADIAN LINEN AND UNIFORM SERVICE 281559 20-Jan-2004 MATERIALS 21.42
CANADIAN PACIFIC RAILWAY CO 281668 22-Jan-2004 CONTRACT SERVICES 875.18
CANADIAN WASTE 281561 20-Jan-2004 CONTRACT SERVICES 154.71
CANTEC SECURITY SERVICES 281560 20-Jan-2004 CONTRACT SERVICES 2N5.78
CARDAMONE,JOSEPHINE 281302 13-Jan-2004 REFUND 652.11
CARL BRAY & ASSOC LTD 281562 20-Jan-2004 CONSULTING SERVICES 8,268.46
CARRICK,MARZENNA 281303 13-Jan-2004 ADMINISTRATIVE 66.81
CARTER CAR & TRUCK RENTALS 281669 22-Jan-2004 LEASES AND RENTS 723.35
CASHWAY BUILDING CENTRES 281305 13-Jan-2004 MATERIALS 127.45
CENTENNIAL CONSTRUcnON 281563 20-Jan-2004 CONTRACT SERVICES 72,535.66
CERIDIAN LIFEWORKS SERVICES 281306 13-Jan-2004 CONTRACT SERVICES 2,253.42
CERIDIAN LIFEWORKS SERVICES 281694 27-Jan-2004 CONTRACT SERVICES 2,253.42
CHACKO)AMES& CHACKO, HANCY 281307 13-Jan-2004 REFUND 208.04
CHANG,WING HONG& CHANG NGE, YEE WAH 281308 13-Jan-2004 REFUND 85.77
CIBC 281309 13-Jan-2004 REMmANCE 842.69
CIBC 281310 13-Jan-2004 REMmANCE 1,211.62
CIBC 281311 13-Jan-2004 REMmANCE 125.09
CIPPARONE,PETER MARVIN& CIPPARONE, MARY LOUISE 281312 13- Jan- 2004 REFUND 395.65
CIRCLE P PAVING 281313 13-Jan-2004 CONTRACT SERVICES 15,167.25
CIRCLE P PAVING 281564 20-Jan-2004 CONTRACT SERVICES 32,520.61
err FINANCIAL L TD 281565 20-Jan-2004 LEASES AND RENTS 3,291.21
cmCORP VENDOR FINANCE LTD 281314 13-Jan-2004 LEASES AND RENTS 4,416.30
CITY OF NIAGARA FALLS 281315 13-Jan-2004 ADMINISTRATIVE 842.80
CITY OF NIAGARA FALLS 281566 20-Jan-2004 MATERIALS 153,361.28
CLEVELAND,NANCY 281316 13-Jan-2004 REFUND 66.38
COGECO CABLE CANADA INC 281318 13-Jan-2004 UTILITIES 155.05
COGECO CABLE CANADA INC 281567 20-Jan-2004 UTILITIES 106.95
COLEMAN,PAUL& COLEMAN, LUCILLE 281319 13-Jan-2004 REFUND 238.83
COLLINS SAFETY O/A 3077225 CANADA INC 281320 13-Jan-2004 MATERIALS 345.00
COLLINS SAFETY O/A 3077225 CANADA INC 281568 20-Jan-2004 MATERIALS 344.99
COMMISSIONAIRES 281321 13-Jan-2004 CONTRACT SERVICES 10,623.69
COMMISSIONAIRES 281670 22-Jan-2004 CONTRACT SERVICES 239.49
COMMISSIONAIRES 281695 27-Jan-2004 CONTRACT SERVICES 14,313.85
COMMUNITY RESOURCES CENTRE 281569 20-Jan-2004 LEASES AND RENTS 471.50
COMPRESSOR SYSTEMS INTERN INC 281570 20-Jan-2004 MATERIALS 192.60
CONSERVATION AUTHORITY NIAGARA PENINSULA 281322 13-Jan-2004 REFUND 4,926.29
COPYMAN PRINT SHOP 281323 13-Jan-2004 SUPPLIES 58.65
COPYMAN PRINT SHOP 281671 22-Jan-2004 SUPPLIES 201.25
CORSINI,GUY 281571 20-Jan-2004 ADMINISTRATIVE 245.16
COSTAANTHONY& COSTA, GABRIELI 281324 13-Jan-2004 REFUND 203.46
COSTA,CONCElTA& COSTA, FIORE 281325 13-Jan-2004 REFUND 208.04
COSTA,FIORE& COSTA, CATHERINE 281326 13-Jan-2004 REFUND 589.46
COSTELLO,BRIAN 281327 13-Jan-2004 ADMINISTRATIVE 267.58
COTTONINC 281328 13-Jan-2004 MATERIALS 619.39
CRAWFORD ADJUSTERS CANADA INCORP 281329 13-Jan-2004 ADMINISTRATIVE 509.60
CRAWFORD ADJUSTERS CANADA INCORP 281572 20-Jan-2004 ADMINISTRATIVE 8,115.05
CUPE LOCAL 133 281330 13-Jan-2004 REMmANCE 2,576.30
CUPE LOCAL 133 281573 20-Jan-2004 REMmANCE 2,602.42
DAMUDE,PETER KEARN 281331 13-Jan-2004 REFUND 86.68
DANG,VIHUNG& DANG, DIEMTHUY 281332 13-Jan-2004 REFUND 205.55
DANNICO LTD 281333 13-Jan-2004 REFUND 1,107.98
DARBYSON,DOUG 281334 13-Jan-2004 ADMINISTRATIVE 114.73
DAVEY TREE EXPERT CO 281574 20-Jan-2004 CONTRACT SERVICES 5,364.98
DAVID SCHRAM & ASSOCIATES 281575 20-Jan-2004 CONSULTING SERVICES 19,600.18
DAVY,SUSANNE 281335 13-Jan-2004 REFUND 294.36
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Supplier Name Cheque No Cheque Date Purpose Amount
DE CASTRO,RODOLFO& DE CASTRO, FE 281336 13-Jan-2004 REFUND 329.00
DE FOE,WILLIAM& DE FOE, ALEXANDRA 281337 13-Jan-2004 REFUND 291.92
DEGIORGIO,KAREN 281338 13-Jan-2004 LEASES AND RENTS 1,500.00
DEGIORGIO,KAREN 281339 13-Jan-2004 LEASES AND RENTS 1,500.00
DELCAN CORPORATION 281340 13-Jan-2004 CONSULTING SERVICES 66,522.23
DEMOL,GERARDUS CAREL SR& REAKER, CRISTINA 281341 13-Jan-2004 REFUND 173.36
DEMOL'S TIRE SALES & SERVICE 281576 20-Jan-2004 MATERIALS 8,114.81
DI GIACOMO, PASQUALE 281342 13-Jan-2004 REFUND 134.76
DI GIACOMO,PASQUALE& DI GIACOMO, MARY 281343 13-Jan-2004 REFUND 165.83
DIAMOND SOFTWARE INC 281696 27-Jan-2004 ADMINISTRATIVE 2,346.00
DIEBOLD ELECTION SYSTEMS INC 281697 27-Jan-2004 MATERIALS 240.89
DINGMAN, MARGARET 281344 13-Jan-2004 REFUND 207.89
DIPAOLO,ROSSANO& DIPAOLO, DEBORAH 281345 13-Jan-2004 REFUND 155.32
DIPIETRO,SALVATORE& DIPIETRO, MARY 281346 13-Jan-2004 REFUND 261.19
DIRECT IT CANADA INC 281698 27-Jan-2004 CONTRACT SERVICES 34,807.10
DOERING & BROWN CORP 281347 13-Jan-2004 MATERIALS 242.89
DONALDSON,JAMES ELMER& DONALDSON, WILMA JEAN 281348 13-Jan-2004 REFUND 262.44
DOVE,ALAN& DOVE, CHARLOTTE 281349 13-Jan-2004 REFUND 68.87
DOVE,KENNETH& DOVE, VERONA 281577 20-Jan-2004 REFUND 193.00
DREN,KARL 281350 13-Jan-2004 ADMINISTRATIVE 163.49
DSAO CHAPTER 5 TREASURER 281351 13-Jan-2004 ADMINISTRATIVE 110.00
DUJLOVIC,ED 281352 13-Jan-2004 MATERIALS 71.95
DWYER, DONALD VINCENT 281353 13-Jan-2004 REFUND 411.87
ECONOMY PAVING CO ST CATHARINES LTD 281354 13-Jan-2004 CONTRACT SERVICES 2,842.35
EUA,JOHN 281355 13-Jan-2004 REFUND 25.00
EMCOMP CONSULTANTS INC 281356 13-Jan-2004 CONSULTING SERVICES 278.20
EMERALD 281357 13-Jan-2004 MAINTENANCE AND REPAIRS 765.07
ENBRIDGE 281358 13-Jan-2004 UTILITIES 136.54
ENBRIDGE 281578 20-Jan-2004 UTILITIES 36,142.89
ENVIRO 281699 27-Jan-2004 MATERIALS 138.00
ERNO,NYILAS 281359 13-Jan-2004 REFUND 120.80
EVANS UTILITY SUPPLY LTD 281360 13-Jan-2004 MATERIALS 1,917.91
EVIN INDUSTRIES L TD 281672 22-Jan-2004 EQUIPMENT 3,236.81
FABIANO,MARIO& FABIANO, GUISEPPINA 281361 13-Jan-2004 REFUND 223.41
FALLS ELECTRIC INC 281362 13-Jan-2004 MAINTENANCE AND REPAIRS 11,993.31
FALLS WHOLESALE L TD & ZIPPO CANADA SALES 281363 13-Jan-2004 SUPPLIES 678.04
FALLS WHOLESALE L TD & ZIPPO CANADA SALES 281700 27-Jan-2004 SUPPLIES 903.23
FARM & CONSTRUCTION EQUIPMENT 281673 22-Jan-2004 EQUIPMENT 11,557.50
FARRELL, PETE 281579 20-Jan-2004 REFUND 125.00
FENTON, BOB 281364 13-Jan-2004 REFUND 104.02
FERRI,KIMBERL Y 281365 13-Jan-2004 REFUND 475.58
FIRE MONITORING OF CANADA INC 281366 13-Jan-2004 CONTRACT SERVICES 1,955.85
FIREFIT OF CANADA L TD 281701 27-Jan-2004 MATERIALS 1,495.00
FIRST VANCOUVER FINANCE 281367 13-Jan-2004 MATERIALS 2,252.91
FLEXO PRODUCTS L TD 281580 20-Jan-2004 MATERIALS 199.76
FRANCOTYP POSTAUA TELESET 281539 14-Jan-2004 MATERIALS 21,400.00
FRANK J ZAMBONI & CO LTD 281368 13-Jan-2004 MATERIALS 145.88
G & F TRUCK BODY MFG 281372 13-Jan-2004 MAINTENANCE AND REPAIRS 1,332.15
GABRIELES CUSTOM CATERING 281581 20-Jan-2004 ADMINISTRATIVE 250.00
GALES GAS BARS 281582 20-Jan-2004 MATERIALS 252.61
GALT KNIFE CO LTD 281583 20-Jan-2004 MAINTENANCE AND REPAIRS 936.10
GASCON,SUZIE JULIA 281369 13-Jan-2004 REFUND 242.64
GASS,ERIC JAMES 281370 13-Jan-2004 REFUND 381.39
GB ENVIRONMENTAL SERVICES NIAGARA LTD 281371 13-Jan-2004 MATERIALS 259.56
GERRY STEENBURG CONSTRUCTION L TD 281584 20-Jan-2004 REFUND 500.00
GILMOUR,LORRAINE& GILMOUR, ROBERT 281373 13-Jan-2004 REFUND 447.61
GLADDING SALES AGENCY L TD 281374 13-Jan-2004 MATERIALS 1,447.41
GLOBALSTAR CANADA SATELLITE CO 281375 13-Jan-2004 UTILITIES 64.35
GOOD, BERNICE ADA 281376 13-Jan-2004 REFUND 83,76
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Supplier Name Cheque No Cheque Date Purpose Amount
GRAYBAR ELECTRIC LTD 281377 . 13-Jan-2004 MATERIALS 89.70
GREELEY,BRY AN 281378 13-Jan-2004 REFUND 1,050.00
GRISAFI,PASQUALE& GRISAFI, ANNA 281379 13-Jan-2004 REFUND 312.06
GROUND AERIAL MAINTENANCE LTD 281585 20-Jan-2004 MAINTENANCE AND REPAIRS 44,068.47
GROUT,TERENCE& GROUT, MICHELLE 281380 13-Jan-2004 REFUND 277.29
GRUNINGER,STEVEN 281381 13-Jan-2004 ADMINISTRATIVE 250.00
GUILLEVIN INTERNATIONAL INC 281586 20-Jan-2004 MATERIALS 155.25
HAMDANI DRYCLEANERS LTD 281702 27-Jan-2004 MAINTENANCE AND REPAIRS 11.65
HAMILL MACHINE COMPANY INC 281587 20-Jan-2004 MATERIALS 506.00
HAMIL TON,STEPHEN 281382 13-Jan-2004 ADMINISTRATIVE 312.02
HECO 281588 20-Jan-2004 MAINTENANCE AND REPAIRS 2,386.34
HECO 281674 22-Jan-2004 MAINTENANCE AND REPAIRS 1,333.63
HENRY W JOSEPH REALìY CORP LTD 281589 20-Jan-2004 CONSULTING SERVICES 4,280.00
HINCHLIFFE,DENNIS& HINCHLIFFE, DOROTHY 281384 13-Jan-2004 REFUND 264.86
HOCO LIMITED 281590 20-Jan-2004 REFUND 750.00
HOLLARD,DOUGLAS& HOLLARD, TAMMY 281385 13-Jan-2004 REFUND 156.04
HOLMAN,GEOFF 281386 13-Jan-2004 ADMINISTRATIVE 223.75
HOLMES,TAMMY 281387 13-Jan-2004 REFUND 517.72
HOMES,MARY 281388 13-Jan-2004 REFUND 360.28
HUMMELL,HAROLD 281389 13-Jan-2004 ADMINISTRATIVE 192.15
HUMMELL,HAROLD 281703 27-Jan-2004 ADMINISTRATIVE 826.00
HURTUBISE,GILLES ALVIN& HURTUBISE, MARY LORETTA 281390 13-Jan-2004 REFUND 309.69
ICI CANADA INC 281591 20-Jan-2004 MATERIALS 542.98
INFORMATION NIAGARA 281704 27-Jan-2004 MATERIALS 47.25
INTEGRATED MUNICIPAL SERVICES 281592 20-Jan-2004 CONTRACT SERVICES 154,080.00
ITE HAMILTON SEmON 281593 20-Jan-2004 ADMINISTRATIVE 180.00
IVES,PAULINE 281594 20-Jan-2004 REFUND 7S0.00
J KJOUPPIEN HERITAGE RESOURCE CONSULTANT 281394 13-Jan-2004 CONTRACT SERVICES 4,199.75
J WIVES ENTERPRISES 281598 20-Jan-2004 MATERIALS 1,764.38
JACKSON,DAVE 281391 13-Jan-2004 ADMINISTRATIVE 166.74
JACKSON,SCOTT& JACKSON, DANIEL 281392 13-Jan-2004 REFUND 969.16
JAGGER HIMS LIMITED 281393 13-Jan-2004 CONSULTING SERVICES 19,828.01
JAGGER HIMS LIMITED 281595 20-Jan-2004 CONSULTING SERVICES 5,838.37
JOHN HARRIMAN 281596 20-Jan-2004 CONSULTING SERVICES 627.00
JOSCHKO,ANNA ELIZABETH 281395 13-Jan-2004 REFUND 68.56
JOSEPH NICOLETTI BARRISTER & SOLICITOR IN TRUST 281396 13-Jan-2004 REFUND 433.61
JUHLKE,ROBERT& JUHLKE, JENNIFER 281397 13-Jan-2004 REFUND 223.76
JUST BLINDS 281597 20-Jan-2004 MATERIALS 480.00
KAN DU POOLS L TD 281398 13-Jan-2004 CONTRACT SERVICES 8,506.50
KERR,JAMES& KERR, SENTA 281399 13-Jan-2004 REFUND 207.79
KOZIEJ,PHYLLIS MARIE 281401 13-Jan-2004 REFUND 257.40
KRUEGER,SIEGLIND 281402 13-Jan-2004 REFUND 173.35
KRUTUL,DAVID& SCARFONE, CHRISTINA 281403 13-Jan-2004 REFUND 191.54
LAERDAL MEDICAL CANADA L TD 281599 20-Jan-2004 MATERIALS 273.13
LAFARGE CANADA INC 281404 13-Jan-2004 MATERIALS 638.00
LAFARGE CANADA INC 281600 20-Jan-2004 MATERIALS 770.77
LAPERE,KEITH JAMES 281405 13-Jan-2004 REFUND 173.36
LEBRETON, DAVID 281601 20-Jan-2004 REFUND 83.18
LEHMANN,KURT& LEHMANN, ELLEN 281406 13-Jan-2004 REFUND 343.10
LEISURE PLAN INTERNATIONAL INC 281675 22-Jan-2004 CONSULTING SERVICES 9,756.26
LENNOX,KAREN DENISE 281407 13-Jan-2004 REFUND 173.36
LETOURNEAU,JUSTIN 281540 15-Jan-2004 ADMINISTRATIVE 100.00
LEXISNEXIS CANADA INC 281602 20-Jan-2004 MATERIALS 97.64
LIU,WAI SUM PHYLLIS 281409 13-Jan-2004 REFUND 208.37
LONDON LIFE 281410 13-Jan-2004 REMmANCE 561.11
LONDON LIFE 281411 13-Jan-2004 REMmANCE 175.00
LUNDY'S REGENCY ARMS CORPORATION 281605 20-Jan-2004 CONSULTING SERVICES 118,355.36
M & L SUPPLY FIRE AND SAFETY 281614 20-Jan-2004 MATERIALS 7,456.32
MACCARL,LAURA 281606 20-Jan-2004 REFUND 750.00
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Supplier Name Cheque No Cheque Date Purpose Amount
MACKENZIE,THOMAS& MACKENZIE, ANITA ANNA 281412 13-Jan-2004 REFUND 121.36
MACLEAN,JASON 281413 13-Jan-2004 ADMINISTRATIVE 169.12
MACNAUGHTON,UNDA CLAUDElTE 281414 13-Jan-2004 REFUND 69.35
MAIOLO,FRANK 281415 13-Jan-2004 REFUND 125.00
MALElTA,ACHILLE 281416 13-Jan-2004 REFUND 241.55
MARCAIDA,AUGUSTO& MARCAIDA, ADELAIDA 281417 13-Jan-2004 REFUND 276.09
MARCHIONI,SAL V A TORE 281418 13-Jan-2004 REFUND 173.15
MARl LYNNE EASTLAND 281419 13-Jan-2004 MATERIALS 321.00
MARTIN, RAYMOND EMILE 281420 13-Jan-2004 REFUND 172.89
MARTIN,SUSAN AUCE 281421 13-Jan-20O4 REFUND 654.45
MASSI,UMBERTO ALBERT& MASSI, MARILYN RUTH 281422 13-Jan-2004 REFUND 103.00
MATTHEWS CANADA LTD 281607 20-Jan-20O4 MAINTENANCE AND REPAIRS 1,449.00
MAVES,KEVIN& MAVES, USA 281608 20- Jan- 2004 REFUND 750.00
MAYHEW & ASSOCIATES (BURUNGTON) INC 281706 27-Jan-2004 EQUIPMENT 2,179.35
MCANDREWS AIR L TD 281677 22-Jan-20O4 MATERIALS 483.11
MCCLURG, ROBERT 281423 13-Jan-2004 REFUND 125.00
MCDONALD, ROB 281424 13-Jan-2004 ADMINISTRATIVE 104.41
MCLAUGHUN,HELEN 281425 13-Jan-2004 REFUND 135.54
ME OLSEN TITLES INC 281609 20-Jan-2004 CONTRAcr SERVICES 578.31
MEDCON MECHANICAL L TD 281678 22-Jan-2004 CONTRAcr SERVICES 432.28
MEISSNER, RANDOLF GLEN& MEISSNER, ELEONOR MARIA 281426 13- Jan- 2004 REFUND 329.29
METRO PLUMBING & HEATING 281610 20-Jan-20O4 CONTRAcr SERVICES 16,987.57
METRO PLUMBING & HEATING 281707 27-Jan-2004 CONTRAcr SERVICES 2,123.55
MICHAEL, LAN NY 281427 13-Jan-2004 REFUND 164.01
MIOEU,FRANK 281428 13-Jan-2004 REFUND 313.35
MIGNEW,CARMEN 281430 13-Jan-2004 REFUND 222.26
MIGNEW,CARMEN 281611 20-Jan-2004 REFUND 96.57
MIKOUC,MARIJA 281431 13-Jan-2004 REFUND 294.20
MINISTER OF FINANCE 281613 20-Jan-2004 REMITTANCE 2,589.82
MINISTER OF FINANCE 281679 22-Jan-2004 REMITTANCE 4,585.28
MINISTRY OF ATTORNEY GENERAL 281432 13-Jan-2004 REMITTANCE 1,459.22
MINISTRY OF ATTORNEY GENERAL 281612 20-Jan-2004 REMITTANCE 1,459.22
MITCHELL, ROBERT 281708 27-Jan-2004 REFUND 93.25
MJM/CMA JOINT VENTURES ARCHITEcrS 281705 27-Jan-2004 CONTRAcr SERVICES 18,499.02
MODERN LANDALL INC 281680 22-Jan-2004 CONTRAcrSERVICES 935.14
MONTEITH-BROWN PLANNING CONSULTANTS 281615 20-Jan-2004 CONSULTING SERVICES 6,871.82
MONTELEONE, SAM 281433 13-Jan-20O4 REFUND 25.00
MORETTI,ROBERT VALENTINO& MORETTI, MARIAN SUZANNE 281434 13-Jan-20O4 REFUND 394.54
MTC LEASING INC 281616 20-Jan-2004 LEASES AND RENTS 277.87
MUNIOPAL HEALTH & SAFETY ASSOCIATION 281618 20-Jan-20O4 ADMINISTRATIVE 1,043.25
MUNIOPAL WSIB USERS GROUP 281617 20-Jan-2004 ADMINISTRATIVE 85.00
MURACA,ANGELO 281436 13-Jan-2004 REFUND 25.00
MUSSARI,TOM 281437 13-Jan-20O4 ADMINISTRATIVE 248.11
NEWMAN,PATRlCIA& KUBUSHESKY, ROBERT 281438 13- Jan- 2004 REFUND 816.15
NEWPORT,JAMES& NEWPORT, NIKI 281439 13-Jan-20O4 REFUND 159.41
NEXTERRASUBSTRUCTURESINCORPORATED 281619 20-Jan-2004 CONTRAcr SERVICES 44,294.66
NIAGARA BLOCK INC 281440 13-Jan-2004 MATERIALS 603.95
NIAGARA CREDIT UNION 281620 20-Jan-2004 REFUND 159.52
NIAGARA ECONOMIC & TOURISM CORPORATION 281709 27-Jan-2004 ADMINISTRATIVE 5,350.00
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 281442 13-Jan-2004 REMITTANCE 1,826.38
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 281623 20- Jan- 2004 REMITTANCE 1,826.38
NIAGARA FALLS HUMANE SOCIETY 281710 27-Jan-2004 CONTRAcr SERVICES 220.00
NIAGARA FALLS HYDRO 281441 13-Jan-2004 UTILITIES 947.95
NIAGARA FALLS HYDRO 281621 20-Jan-2004 REMITTANCE 10,994.71
NIAGARA FALLS HYDRO 281622 20-Jan-2004 UTILITIES 2,510.56
NIAGARA FALLS HYDRO 281681 22-Jan-2004 UTILITIES 60,605.97
NIAGARA FALLS HYDRO 281711 27-Jan-2004 UTILITIES 35,076.96
NIAGARA GERMAN-CANADIAN CLUB 281624 20-Jan-2004 LEASES AND RENTS 160.50
NIAGARA HEALTH SYSTEM 281443 13-Jan-2004 ADMINISTRATIVE 45.00
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Supplier Name Cheque No Cheque Date Purpose Amount
NIAGARA KANKO TOURS 281~25 20-Jan-2004 REFUND 750.00
NIAGARA NEWSPAPER GROUP 281626 20-Jan-2004 ADMINISTRATIVE 1,382.21
NIAGARA OCCUPATIONAL HEALTH SERVICES 281627 20-Jan-2004 ADMINISTRATIVE 457.00
NIAGARA PARKS COMMISSION 281444 13-Jan-2004 ADMINISTRATIVE 10.00
NIAGARA PENINSULA CONSTRUCTION AND EXCAVATING 281445 13-Jan-2004 CONTRACT SERVICES 2,905.05
NIAGARA REGIONAL POLICE SERVICE 281682 22-Jan-2004 REMmANCE 25.00
NIAGARA SHEET METAL 281447 13-Jan-2004 MATERIALS 862.50
NIAGARA TRANSIT 281666 21-Jan-2004 ADMINISTRATIVE 180,000.00
NIAGARA WATER CONDmONING LTD 281448 13-Jan-2004 MATERIALS 173.34
NORJOHN LTD 281449 13-Jan-2004 CONTRACT SERVICES 50,538.92
NORTH WATERLOO FARMERS MUTUAL INSURANCE COMPANY 281628 20-Jan-2004 REMmANCE 45.00
OMERS 281450 13-Jan-2004 REMmANCE 90,762.92
OMERS 281451 13-Jan-2004 ADMINISTRATIVE 7,765.92
ONTARIO ASSOCIATION OF FIRE CHIEFS 281630 20-Jan-2004 REMmANCE 450.00
ORSON,FRANK& ORSON, SHIRLEY 281452 13-Jan-2004 REFUND 395.67
PAGANO,FELICE& PAGANO, JEAN 281453 13-Jan-2004 REFUND 2,389.65
PAONE,VmORIO& PAONE, ROSA 281454 13-Jan-2004 REFUND 243.05
PAPA V ASILIOU ,CHRISTOS 281455 13-Jan-2004 REFUND 191.54
PAPAVASILIOU,STAVROS& PAPAVASILIOU, JANET 281456 13-Jan-2004 REFUND 85.80
PAPAVASILIOU,TOM 281457 13-Jan-2004 REFUND 571.91
PASCOE,REBECCA 281458 13-Jan-2004 ADMINISTRATIVE 16.67
PEC ROOF MAINTENANCE 281631 20-Jan-2004 CONTRACT SERVICES 1,297.51
PENINSULA CONSTRUCTION INC 281459 13-Jan-2004 CONTRACT SERVICES 5,597.99
PIETRANGELO,KIMBERLEY 281460 13-Jan-2004 REFUND 989.93
PILON,GARY& PILON, BARBARA 281461 13-Jan-2004 REFUND 260.05
PINGUE,PAUL 281462 13-Jan-2004 ADMINISTRATIVE 71.58
PINGUE,PAUL& PINGUE, JULIEITE 281463 13-Jan-2004 REFUND 1,753.05
PRAXAIR 281464 13- Jan- 2004 MATERIALS 693.94
PURE WATER 281683 22-Jan-2004 MATERIALS 198.00
PURE WATER 281712 27-Jan-2004 MATERIALS 81.00
PUROLATOR COURIER 281632 20-Jan-2004 ADMINISTRATIVE 19.71
PUROLATOR COURIER 281633 20-Jan-2004 ADMINISTRATIVE 224.89
QUIBELL,LAWRENCE& QUIBELL, SHELLY 281466 13-Jan-2004 REFUND 242.70
R NICHOLLS DISTRIBUTORS INC 281475 13-Jan-2004 MATERIALS 32.33
R V ANDERSON ASSOCIATES LIMITED 281481 13-Jan-2004 CONSULTING SERVICES 5,919.70
RAKICH,MILAN& RAKICH, MILDRED 281467 13-Jan-2004 REFUND 466.42
RANKIN CONSTRUCTION INC 281713 27-Jan-2004 CONTRACT SERVICES 910,147.61
RAY JAMES APPLIANCES 281634 20-Jan-2004 MATERIALS 10,914.65
RECEIVER GENERAL 281468 13-Jan-20O4 REMmANCE 156,574.65
RECEIVER GENERAL 281635 20-Jan-2004 REMmANCE 186,540.74
RECINE,RODILIO& RECINE, RITA 281469 13- Jan- 2004 REFUND 337.94
REDEVELOPMENT CONCEPTS INTERNATIONAL 281636 20-Jan-2004 CONSULTING SERVICES 1,690.56
REDEVELOPMENT CONCEPTS INTERNATIONAL 281684 22-Jan-20O4 CONSULTING SERVICES 2,140.00
REGIONAL NIAGARA FIRE BUFFS 281473 13-Jan-2004 ADMINISTRATIVE 53.46
REGIONAL NIAGARA FIRE BUFFS 281637 20-Jan-2004 REMmANCE 15.00
ROBINSON,CLARENCE STUART 281476 13-Jan-2004 REFUND 138.69
RODGERS,GARY 281477 13-Jan-2004 ADMINISTRATIVE 45.00
RODNEY J KAJAN 281478 13-Jan-2004 REFUND 31.97
ROGERS WIRELESS INC 281639 20-Jan-2004 UTILITIES 67.56
ROTH,JOSEPH& ROTH, SVETLANA 281479 13-Jan-2004 REFUND 171.76
ROlBOROWSKY,SONJA 281480 13-Jan-2004 REFUND 191.16
S JAMES KNIGHT QC IN TRUST 281537 13-Jan-2004 ADMINISTRATIVE 10,000.00
SACCO, CARLO 281482 13-Jan-2004 REFUND 242.64
SADDLER,PAUL& SADDLER, SUSANNA 281483 13-Jan-2004 REFUND 347.07
SAFEDESIGN APPAREL LTD 281484 13-Jan-2004 MATERIALS 199.52
SAFETY EXPRESS L TD 281640 20-Jan-2004 MATERIALS 639.22
SALCI,TED 281485 13-Jan-2004 ADMINISTRATIVE 1,820.00
SAL TSPRING SOF1WARE INC 281486 13-Jan-2004 REMmANCE 345.00
SALVADOR, DAVID FERMINO 281641 20-Jan-2004 REFUND 750.00
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Supplier Name Cheque No Cheque Date Purpose Amount
SALVATORE MARCHIONI IN TRUST 281487 13-Jan-2004 REFUND 138.52
SANDERSON, RUSSELL E 281488 13-Jan-2004 REFUND 329.40
SCARINGI,VITO 281489 13-Jan-2004 ADMINISTRATIVE 87.34
SCARINGI, VITO 281642 20-Jan-2004 REFUND 230.00
SCHMID,MICHAEL& SCHMID, THERESE 281490 13-Jan-2004 REFUND 240.84
SCIGUANO,JOHN& SCIGUANO, PIERINA 281491 13-Jan-2004 REFUND 85.90
SCOTIABANK 281492 13-Jan-20O4 MATERIALS 518.87
SCOTIABANK 281643 20-Jan-20O4 EQUIPMENT 127,749.31
SCOTIABANK 281644 20-Jan-2004 MATERIALS 1,570.79
SCOTIABANK 281714 27-Jan-2004 ADMINISTRATIVE 18,480.00
SCOTT,WAYNE 281646 20-Jan-2004 CONTRACf SERVICES 150.00
SENESE,DOMENIC 281493 13-Jan-20O4 REFUND 173.79
SHANK,DEBRA GISELLE 281494 13-Jan-2004 REFUND 381.67
SHANTZ, RAQU EL 281647 20-Jan-2004 ADMINISTRATIVE 350.00
SIGNATURE SIGNS 281688 22-Jan-2004 MATERIALS 779.13
SINGULAR PRODUCTIONS UMITED 281648 20-Jan-2004 MAINTENANCE AND REPAIRS 1,017.75
SKUBEL,STANLEY KENNETH 28149S 13-Jan-2004 REFUND 1,206.64
SLEE,CATHY 281496 13-Jan-2004 REFUND 105.00
SMALlWOOD,JOSEPH WILUAM& FULHAM, ZENONIA 281497 13-Jan-20O4 REFUND 172.57
SMITH, DARRELL 281649 20-Jan-2004 ADMINISTRATIVE 418.84
SMITH,KEVIN& UPS, MARIAN 281498 13- Jan- 2004 REFUND 516.10
SMITH,NORMAN& SMITH, ELEANOR 281499 13-Jan-2004 REFUND 131.40
SPOTUGHT INC 281650 20-Jan-20O4 CONTRACf SERVICES 2,664.30
STAMP,DERMOT JOHN& STAMP, ANN LUCY 281500 13- Jan- 2004 REFUND 275.57
STEENE,ALBERT& STEENE, ELSIE 281501 13-Jan-2004 REFUND 191.58
STEVENS,MARK& EDMONDS, GLENN 281502 13-Jan-20O4 REFUND 359.06
STOROSKO,MICHAEL& ATAUCK, NICHOLAS MICHAEL 281503 13-Jan-20O4 REFUND 173.15
STREAMUNE 281504 13-Jan-20O4 MAINTENANCE AND REPAIRS 120.75
SUN UFE OF CANADA 281505 13-Jan-20O4 ADMINISTRATIVE 10,692.78
SUN UFE OF CANADA 281652 20-Jan-2004 ADMINISTRATIVE 604.80
SUNCOR ENERGY PRODUCTS INC 281651 20-Jan-2004 MATERIALS 740.04
SUNSTRUM'S TOWN AND COUNTRY FLORIST 281506 13-Jan-20O4 MATERIALS 63.25
SUPERIOR PROPANE INC 281507 13-Jan-2004 MATERIALS 660.10
TAT CONSTRUCTION L TD 281653 20-Jan-2004 ADMINISTRATIVE 52,020.11
TALK WIRELESS INC 281508 13-Jan-2004 CONTRACf SERVICES 224.25
TARCZV,FRANK& TARCZV, STEVE 281509 13-Jan-2004 REFUND 58.57
TASSONE,FRANK 281510 13-Jan-2004 REFUND 125.00
TAYLOR,JUDY& TAYLOR, JAMES 281511 13-Jan-2004 REFUND 207.79
TELUS MOBILITY 281512 13-Jan-2004 UTIUTIES 5,924.90
TERANETINC 281654 20-Jan-20O4 ADMINISTRATIVE 5,000.00
THE CAMERA PLACE FOTO SOURCE 281513 13-Jan-2004 MATERIALS 655.50
THE FIRE SERVICES RESOURCE CENTRE 281655 20-Jan-2004 MATERIALS 983.99
THE JACKET CELLAR 281514 13-Jan-20O4 MATERIALS 3,077.40
THE REGIONAL MUNIOPALITY OF NIAGARA 281470 13-Jan-2004 CONTRACf SERVICES 941,839.17
THE REGIONAL MUNICIPALITY OF NIAGARA 281471 13-Jan-2004 ADMINISTRATIVE 596,549.81
THE REGIONAL MUNICIPALITY OF NIAGARA 281472 13-Jan-2004 ADMINISTRATIVE 4,501.10
THE REGIONAL MUNICIPALITY OF NIAGARA 281685 22-Jan-2004 EQUIPMENT 10,000.00
THE REGIONAL MUNICIPALITY OF NIAGARA 281686 22-Jan-2004 ADMINISTRATIVE 977,445.83
THE REGIONAL MUNICIPALITY OF NIAGARA 281687 22-Jan-2004 ADMINISTRATIVE 1,161,095.19
THE REVIEW 281656 20-Jan-2004 ADMINISTRATIVE 6,981.34
THE UNIFORM GROUP INC 281515 13-Jan-2004 MATERIALS 1,294.56
TOOLE,MARK& TOOLE, MARILYN 281516 13-Jan-2004 REFUND 257.75
TOTO,ANGELO& TOTO, FILOMENA 281517 13-Jan-2004 REFUND 156.02
TOTTEN SIMS HUBICKI ASSOCIATES 281657 20-Jan-2004 CONSULTING SERVICES 12,822.25
TOWNSEND,WALTER& TOWNSEND, DIANA 281518 13-Jan-2004 REFUND 24.64
TRANSPORTATION ASSOCIATION OF CANADA 281658 20-Jan-2004 REMmANCE 1,070.00
TRAPP,TYLER 281519 13-Jan-2004 ADMINISTRATIVE 100.00
TREASURE HOUSE IMPORTS LTD 281520 13-Jan-2004 MATERIALS 3,830.60
TRILUUM INDUSTRIAL SAFETY SYSTEMS INC 281659 20-Jan-2004 MATERIALS 891.41
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
APS200
Page:
8
Supplier Name Cheque No Cheque Date Purpose Amount
TRILUUM INDUSTRIAL SAFETY SYSTEMS INC 281689 22-Jah~2ÖO4 MATERIALS 271.17
TRINITY PARK MINISTRY CENTRE 281521 13-Jan-2004 REFUND 1,375.68
UPPER CANADA CONSULTANTS 281523 13-Jan-2004 CONSULTING SERVICES 12,172.98
UPPER CANADA SPRINGS INC 281522 13-Jan-2004 MATERIALS 192.71
VADIM COMPUTER MANAGEMENT GROUP LTD 281661 20-Jan-2004 CONTRACT SERVICES 15,450.83
VADIM COMPUTER MANAGEMENT GROUP LTD 281690 22-Jan-2004 CONTRACT SERVICES 25,537.50
VAN COR SUPPLY 281524 13-Jan-2004 MATERIALS 636.53
VANCOR SUPPLY 281691 22-Jan-2004 MAINTENANCE AND REPAIRS 838.35
VANDERBURGH,MARGARETJEANNE 281525 13-Jan-2004 REFUND 119.58
VANDERSCHOOT,JAMES& VANDERSCHOOT, MARGARET 281526 13-Jan-2004 REFUND 363.63
VISENTIN,MARK ANDREW& PAULO, L YNEL 281527 13-Jan-2004 REFUND 172.03
VOMMERO,ROSEMARY& VOMMERO, EMMANUEL 281528 13-Jan-2004 REFUND 617.79
W & T ENGINEERING LTD. 281692 22-Jan-2004 CONSULTING SERVICES 1,440.00
WENZL,ALOIS& WENZL, LESUE 281529 13-Jan-2004 REFUND 51.77
WHITE,DOUGLAS 281530 13-Jan-2004 REFUND 28.00
WHITE,ROCHELLE 281662 20-Jan-2004 REMmANCE 225.00
WILKINSON,JOANNE 281531 13-Jan-2004 REFUND 277.38
WILUCK,DENNIS 281663 20-Jan-2004 REFUND 172.57
WRIGHT,EDWARD& WRIGHT, DOLORESE 281533 13-Jan-2004 REFUND 459.50
WSIB 281534 13-Jan-2004 ADMINISTRATIVE 3,340.14
WSIB 281664 20-Jan-2004 ADMINISTRATIVE 8,571.12
ZAPPI'S PIZZERIA 281536 13-Jan-2004 MATERIALS 321.25
Total: 7,026,236.47
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Fire Services - Fire Prevention Office
5809 Morrison Street
Niagara Falls, ON L2E 2E8
web site: www,city,niagarafalls,on,ca
Patrick R. Burke
Fire Chief
..---
Tel:
Fax:
(905) 356-1321 ext. 207
(905) 356-1583
FS-2004-02
February 2,2004
His Worship Mayor Ted Sa1ci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
Re:
FS-2004-02 - Municipal By-Law No. 80-114
Designation of Required Fire Access Routes
Inclusion of Canada One Factory Outlet Mall, 7500 Lundy's Lane
Owner: Canada One Factory Outlet Mall
RECOMMENDATION:
That Council approve the request of Steve Keilhau, On-Site Manager, 7500 Lundy's Lane to designate
the private roadways as a Fire Route.
BACKGROUND:
Fire Access Routes are required by the Ontario Building Code. In many instances, the developer must
provide private roadways, to satisfy the requirements of the Building Code. Private roadways were
required, at the subject property, to satisfy Fire Access Route standards.
The Fire Department, at the time of Site Plan Review, requested the inclusion of the Fire Access Routes
in Municipal By-Law 80-114, "Designation of Private Roadways as Fire Routes". The maintenance and
signage of Fire Access Routes fall under the scope ofthe Ontario Fire Code. The Ontario Fire Code states
that the "owner" is responsible for carrying out the provisions of the Fire Code. In the case of cars
obstructing a required Fire Access Route, the building "owner" would be charged for failing to comply
with the requirements of the Fire Code. This system is not fair to the "owner". A more sensible and
equitable method would be to place the onus on the owner of the vehicle. The Fire Code pennits the
establishment of a By-law for this purpose.
Working smoke alarms save lives. Check your smoke alarm.
Working Together to Serve Our Community
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February 2, 2004
-2-
FS-2004-02
Signs for the Fire Access Route, have been purchased from the Fire Prevention Office and installed under
the supervision of a Fire Prevention Officer in accordance with the provisions of the By-law and the Fire
Code. Copies of the Site Plans, including the proposed Fire Access Route are attached.
Prepared by:
P-ý~
John Laur
Director of Fire Prevention
Respectfully submitted by:
d~'
-&- John MacDonald
Chief Administrative Officer
Recommended by:
Patrick R.Burke
Fire Chief
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Attach.
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factõrdlIDlrets
fame", ".m.s~""""',.s ",joe,
7500 Lundýs Lane, Niagara Falls, Ontario L2H 1GB
tel: 905-356-8989 fax: 905-356-1767
www.C8nadaoneoutlets.com
January 13,2004
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NIAGARA FALLS fiRE
PREVENTION OFFIÇE;
Niagara Falls Fire Department
5815 Morrison Street
Niagara Falls, ON L2E 2E8
J
Attn: Mr. John Laur - Director offue Prevention
Re: Canada One Factory Outlet Mall, 7500 Lundy's Lane
Subject: Designation of Fire Route - MunicipafBy-Iaw #80-114
Dear Mr. Laur:
--.u-.. - - -...
___Further to our recent telephone conversation, please acceptthis letter as formal request, on behalf
of the above referenced property, to implement a Municipal By-law to designate the private
roadway as a fire route. A site drawing indicating the roadway to be designated is attached. The
fIfe route is required by the Ontario Building Code and waS <1l;omlition of our site plan approval
that this roadway be designated as a fire route, through By-law. Signage has been purchased
through the Fire Prevention Office and installed in accordance with the provisions o£the By-law
and the Fire Code.
You 111<1)' \,;ollt(:ld lIlt: directly at 905-651-5673 WIth any questIOns or concerns WIth this matter.
Yours truly,
~
Steve Keilhau
On-Site Manager
7500 Lundy's Lane
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CANADA ONE FACTORY
OUTLET MALL
7500 Lundy s Lone.
Niagara Falls. Canada
TOTAL AREA 172.800 Sot.
PARKING 890 Stalls
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Corporate Services Department
HR 2004-01
Human Resources
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www,city.niagarafalls.on,ca
Tony Ravenda
Executive Director
""....-
Tel:
Fax:
E-mail:
(905) 356-7521
(905) 356-5110
djones@city.niagarafalls.on.ca
February 2, 2004
His Worship Mayor Ted Saki
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
HR 2004-01- Workplace Health & Wellness Policy
RECOMMENDATION:
That Council endorse the attached policy regarding Workplace Health & Wellness.
BACKGROUND:
The primary focus of the Workplace Wellness Program has been the promotion and education of
healthy active lifestyles both within the workplace and outside of work. For the last 15 months, the
Workplace Health & Wellness Program has focussed on improving the health and well being of all
employees. In doing so, the program has integrated various Workplace Health & Wellness initiatives
which include:
1. Implementation of a Workplace Wellness Committee.
2. Cholesterol Testing.
3. Education on Risk Factors associated with Heart Disease.
4. On-site Workplace Smoke Cessation Program.
5. Physical Activity Programming for Staff.
6. On-site Flu Vaccination for Employees.
The Workplace Health & Wellness Committee would like to adopt the attached Corporate Policy
confinning the Corporation's commitment, dedication and support of Workplace Health & Wellness
initiatives.
Clerk's'
Working Together to Serve Our Community
Finance' Human Resources. Information Systems. Legal Planning & Development
f'
February 2, 2004
-2-
HR-2004-01
The Workplace Wellness Committee will continue to update Council on future initiatives.
j2°O :zL
Jason MacLean
Health & Wellness Coordinator
Recommended by:
f~
Tony Ravenda
Executive Director of Corporate Services
Respectfully submitted:
~
¥ John MacDonald
Chief Administrative Officer
Corporate Services Date Effected Workplace
February 2004
Human Resources Last Revised Health and Wellness
SECTION 400.32
The Corporation of the City of Niagara Falls is committed to the support and development of a
healthy active workplace. Research indicates that, lack of participation in daily physical activity
combined with unhealthy eating and poor working environments, can have a negative impact on
one's health. It is for this reason the Corporation will strive to assist, educate, advocate and comply
with the integration of health-related Workplace Wellness initiatives.
The Workplace Health and Wellness program will focus on increased support and awareness of
positive social and physical environment(s). These environment(s) will strive to support
opportunities that facilitate the integration of healthy active living and physical activity into daily life
for all employees.
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Corporate Services Department
L-2004-08
Legal Services
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city.niagarafalls.on.ca
R.O.Kallio
City Solicitor
~
Tel.:
Fax:
E-mail:
(905) 356-7521
(905) 371-2892
rkallio@city.niagarafalls.on.ca
February 2, 2004
His Worship Mayor Ted Salci
and Members ofthe Municipal Council
City of Niagara Falls, Ontario
Members:
Re:
L-2004-08
Establishment of Public Highway
Part 2 on Reference Plan 59R-12133
As Part of Willoughby Drive
Our File No.: 2004-21
RECOMMENDATION:
That a road widening, being Part 2 on 59R-12133 attached as Schedule "A", be established as a
public highway, to be known as and to fonn part of Willoughby Drive.
BACKGROUND:
As a condition of Land Division Consent approval, 1426694 Ontario Inc. conveyed a road widening
to the City. The subject lands are located on the south side of Willoughby Drive and shown in heavy
outline on the plan attached. Staff is now recommending that the subject lands be dedicated as a
public highway to be known as and to fonn part of Willoughby Drive.
Approved by:
'Jt1¡~
Tony Ravenda
Executive Director of Corporate Services
R~mitted:
,fiJf'" J 000 MacDonald
Chief Administrative Officer
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Working Together to Serve Our Community
Clerks. Finance. Human Resources. Information Systems' Legal' Planning & Development
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The City of Niagara Falls, Ontario
Council Chambers
No.
February 2, 2003
Moved by Alderman
Seconded by Alderman
THEREFORE BE IT RESOLVED THAT the City-owned lands being the fonner railway
spur line of approximately .0536 acres, described as Part of Township Lot 115, Stamford being Parts
2 and 10 on 59R-12076, be and the same is herebydec1ared surplus to the City's needs; and further
be it resolved that this will constitute notice to the public with respect to the proposed land exchange
as follows:
(a) Parts 2 and 10 on 59R-12076 be transferred to The Regional Municipality of Niagara
from The Corporation of the City of Niagara Falls, for $44,250.00; (b) Parts 2 and 3 on
Reference Plan 59R-12048 be acquired by The Corporationofthe City of Niagara Falls from
The Regional Municipality of Niagara, for $34,840.00.
AND The Seal of the Corporation be hereto affixed.
DEAN IORFIDA
CITY CLERK
R. T. (TED) SALCI
MAYOR