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2004/03/08 REGULAR COUNCIL MEE TIN G Monday, March 8, 2004 Order of Business and Agenda Package I - n 1he Ctlyef NiogOFOFolis. Conada REGULAR MEETING March 8. 2004 1. PRAYER: Alderman Selina Volpatti 2. 0 Canada: Members from the Niagara Institute of Music and the Arts will sing the National Anthem, led by Ms. Angela Seeger. 3. ADOPTION OF MINUTES: Planning Minutes of February 23, 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 Stair Climb for Cancer Sara Snyder wishes to address Council regarding the Skylon Stair Climb for Cancer event. * * * * * Smog Alert Response Plan Dr. Douglas Sider, Associate Medical Officer of Health wishes to address air quality issues and promote an integrated Smog Alert Response Plan for the Niagara Region. * * * * * - 2 - 2004-2008 Capital Projects Budget (Under Separate Cover) F-2004-18 - Chief Administrative Officer - Re: 2004-2008 Capital Projects Budget. MAYOR'S REPORTS. ANNOUNCEMENTS. REMARKS COMMUNICATIONS AND COMMENTS OF THE CITY CLERK 1. The Fresh Air Fund - Re: Proclamation - requesting that Council proclaim March 20, 2004 as "Fresh Air Fund Day in Niagara Falls". RECOMMENDATION: That the request be approved. 2. Niagara Falls Downtown Board of Management - Re: Election of Officers to the Downtown Board of Management- requesting that Council accept the appointments of Joe Amodeo; Tony Barranca; Cal Beresh; Naomi Furnston; Mordecai Grun; Dr. Jennifer Hill; Kuban Lalani, Scott Rodgers and Sam Stevens to serve as Board members and further, that Council appoint one Council representative to the Board. RECOMMENDATION: That the appointments to the Downtown Board of Management be approved and that one Council appoint one Council representative to the Board. -AND- Correspondence from Mr. Joe Amodeo, Chairman, Niagara Falls Downtown Board of Management. 3. Ontario Liquor Boards Employees' Union - Re: Privatization of the L.C.B.O., requesting support in opposing the privatization of the L.C.B.O. RECOMMENDATION: For the consideration of Council 4. The Many Hands Project Committee - requesting certain fee waivers and city property usage; and requesting Council endorsement of this valuable community enhancing project and the promotion of the project to staff and civic partners as an opportunity to volunteer and/or provide sponsor support. RECOMMENDATION: For the consideration of Council for in-kind services. Additional Items for Council Consideration: The City Clerk will advise of any further items for Council consideration. - 3 - REPORTS CLERK'S DEPARTMENT MATTERS 1. Chief Administrative Officer CD-2004-04, Confirmation of Council's Resolutions to the Application for a Liquor Licence at 4437 or 4439 Queen Street (formerly known as the Cell Block) Please Note: Mr. Alex Karkakis and Mr. Constatine Vogiatzis, wish to address Council. -AND- Correspondence from Joe Amodeo, Niagara Falls Downtown Board of Management. PLANNING MATTERS 1. Chief Administrative Officer PD-2004-22, Input into Section 37 (Financial Bonusing) Provisions for Buildings over 30 Storeys. MISCELLANEOUS MATTERS 1. Memo from City Clerk Niagara Falls Hydro Board Appointments. 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- 17, Major Receivables Year-End Report; 2. HR-2004-02, Employees Social Night; .~ ...... 3. 4. - 4 - L-2004-12, Permanently Close Unopened Road Allowance part of Don Murie Street and part of Anderson Crescent; L-2004-15, Release of Site Plan Agreements; Part 1 on Reference Plan 59R-12272; 5. MW-2004-41, Site Alteration Permit and By-law; 6. MW-2004-42, Development Charges By-law Schedule; 7. MW-2004-43, Assumption of Completed Subdivisions; 8. MW-2004-38, Garner Road Sanitary Sewer (Lundy's Lane to McLeod Road) Local Improvement Project, Stakeholder's Meeting #2; 9. MW-2004-45, Drummond Road and Church's Lane Watermain Public Information Session Open House. RATIFICATION OF "IN CAMERA" ACTIONS BY -LAW FOR SALE OF LANDS His Worship Mayor Salci will request whether there is anyone present that has an interest in the lands being sold. 2004-52 To authorize the execution of an Offer to Purchase from 1546952 Ontario Limited respecting the purchase of lands being Part 4 on Reference Plan 59R-12261. BY -LAWS The City Clerk will advise of any additional by-laws or amendments to the by-laws listed for Council consideration. 2004-53 To establish Parts 3 & 4 on Reference Plan 59R-12167 as public highways, to be known as and to form part of Ash Street and Drummond Road. 2004-54 To establish Part 2 on Reference Plan 59R-12316 as a public highway, to be known as and to form part of Misener Road. 2004-55 2004-56 2004-57 2004-58 2004-59 2004-60 2004-61 - 5 - To authorize the execution of a Condominium Agreement with Falls Masonry Limited respecting Drummond Court Condominium, being Part Lot 34, Plan 2, Part road allowance between Township Lot 125 and 131 Stamford, Part 1 on 59R-12208, located at Drummond Road. To authorize the execution of an Agreement with Nancy McKinnon respecting the payment by Nancy McKinnon for the construction of future sidewalks along Church's Lane and Stanley Avenue, Niagara Falls. To prohibit or regulate the placing or dumping of fill, the removal of topsoil and the alteration of the grade of land within the City of Niagara Falls. To amend By-law No. 89-2000, being a by-law to regulate parking and traffic on City Roads. (Parking Prohibited, Stopping Prohibited, Stop Signs at Intersections) To authorize the execution of an Encroachment Agreement with HOCO Limited respecting permission from the City to encroach over part of the highway with a sign. To authorize temporary borrowing to meet expenditures made by The Corporation of the City of Niagara Falls for the purpose of paying the City's share for construction of the Community Centre. To adopt, ratify and confirm the actions of City Council at its meeting held on the 8th day of March, 2004. NEW BUSINESS T . TT Corporate Services Department F-2004-18 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 March 8, 2004 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: F-2004-18 - 2004-2008 Capital Projects Budget Discussion RECOMMENDATION: For the infonnation of City Council. BACKGROUND: As per City Council direction, the 2004 Capital Projects Budget will be discussed during the regular Council meetings. The 2004 budget process has included two discussions, the first on March 1, and a second on March 8. A final budget review and approval will occur on March 22. This report provides infonnation on the various Budget Issues that impact the 2004 Capital Projects Budget. The purpose of a Capital Projects Budget is to provide descriptive details ofthe Capital Projects for the current budget year and to provide infonnation for future Capital Projects. A Capital Projects Budget also indicates the funding requirements and the sources of funds from the General Purposes, Municipal Utility, other funding sources and new borrowing. BUDGET ISSUES City's Debt Management The Ministry of Municipal Affairs and Housing regulates the level of debt that may be incurred by municipalities. Currently, no more than 25% of total own purpose revenue can be used to service debt and other long-tenn obligations without Ontario Municipal Board approval. Schedule "A" provides the guidelines from the Capital Financing and Debt Management Policy. The City's debt management guideline states that the debt repayment limit is 15% of the City's own source revenues. Given the current level of own source revenues, the guideline would allow $12.9 million in annual debt servicing. Working Together to Serve Our Community Clerk's. Finance. Human Resources. Information Systems. Legal. Planning & Development ~ rr March 8, 2004 -2- F-2004-18 During 2004, the City is committed to the payment of $1.5 million for Debt repayment. This amount, when compared to the Debt Repayment Limit of $12.9 million, indicates that the City has the capacity to assume additional Debt financing. This capacity would allow the City to borrow an additional $74.6 million. The Capital Projects Budget may require debt financing in each of the coming five years. The attached chart 'B' shows the increase in debt payment over the next five years, given the planned expenditures for capital projects that require debt financing. The chart includes the City's net revenues per provincial policy, the provincial regulated maximum of 25%, the City's guideline maximum of 15%, and the projected debt payments which will increase from $1.3 million in 2003 to $8.1 million in 2009. This projected increase is still below the City's guideline maximum, but will increase the City's debt repayment from 1.3% in 2003 to 9% in 2009. Implications of taking on Additional Debt Debt repayment is a fixed expense in the City's General Purposes Budget and Municipal Utility Budget. A commitment to pay debt is a charge upon the City to collect sufficient amounts fÌ'om rateable property to pay the principal and interest due. Any increase in debt repayment must be matched by an increase in revenues. Given that revenues must match this increasing expense and also given that such an expense may be levied against rateable property, the additional debt may result in a tax levy increase. The City's current standing compared to other Niagara municipalities is as follows: . the City requires 1.3% of expenditures in order to service its debt charges Niagara's municipalities range from 0.3% in West Lincoln to 12.2% in Port Colbome the City requires 2.4 % of city taxation in order to service its debt charges Niagara's municipalities range from 0.1 % in West Lincoln to 6.2% in Port Colbome for every dollar of debt outstanding, ($9.1 million), the City has $1.30 of reserves . . . . General Purposes Contributions The General Purposes and Municipal Utility budgets contribute annually to the Capital Projects Budget. On February 23,2004, City Council approved the Municipal Utility Budget which included a 15% increase to waterworks and sanitary sewer capital projects. The General Purposes contribution has a guideline for annual increases. The guidelines suggest that 50% of the previous year's supplemental taxes be the maximum value for the annual increase. The final draft only includes the guideline maximum which for 2004 is $285,000. An increase to the full 15% would add $760,000 and can either be used to reduce the amount ofthe debenture requirement for 2004 or be used to advance the timing of projects that have necessarily been put offto later years. CAPITAL PROJECTS BUDGET SUMMARY: (Summary Pages 1-3) The 2004-2008 Capital Projects Budget Summary provides an overview for the project expenditures and the sources of funding. The expenditure is funded from the General Purposes and Municipal Utility budgets, several reserves and reserve funds, community fund-raising and private contributions, provincial grants and regional funds, local improvement and development charges, and new borrowing. March 8, 2004 - 3- F-2004-18 Annually, Staff reviews the list of capital projects. After the annual funding sources have been detennined, project expenditures are planned into the year when funding will be available. The budget provides the Committee with the opportunity to review the yearly planning. The following sections provide infonnation on each department's capital program. Fire Services - (Fire pages 1-3) Several new projects are being considered in the 2004-2008 Fire Services capital program. The program includes the purchase of vehicles, a rural signage project, two new stations, replacement of fire equipment, upgrading of existing fire station facilities, and replacement of radio communications hardware. Some ofthe funding will come from general purposes and other funds, however, some borrowing may be necessary to provide sufficient funding for immediate program items. Municipal Works - (Municipal Works pages 1-22) The 2004-2008 Municipal Works capital program includes several projects already in progress. Some ofthe major proj ects include Montrose Road, Stanley Avenue stonn, Fallsview Boulevard and Muddy Run high rate treatment. The program expenditures will be funded from Roads, Stonn Sewer, Sanitary Sewer, Water, other funding, and new borrowing. Some of the new projects include Dorchester Road, Drummond Road, Portage Road, and Muddy Run reconstruction, Beaverdams Road, Kalar Road, and Gamer Neighbourhood pump station. Also included are the annual programs such as asphalt overlay, vehicle replacement, sidewalk construction, watennain replacement, and combined sewer separation. Parking (Parking pages 1-3) The 2004-2008 Parking Lots capital program includes several projects already in progress. These projects are for the repair ofthe City's public parking lots and for the replacement of pay-and-display machines. The funding for these projects comes from the parking reserve fund which is actually the net revenues from the municipal parking services. Fleet and Facilities (Fleet and Facilities pages 1-3) The 2004-2008 Fleet and Facilities capital program includes several projects already in progress. The vehicle replacement program maintains an average fleet age of approximately ten years. This program does not include fire vehicles. The facilities program includes such projects as City Hall renovations and major repairs. This program does not include recreation or fire facilities. The funding for this program comes from general purposes contribution and capital reserves. Parks, Recreation and Culture - (PRC pages 1-3) The 2004-2008 Parks, Recreation and Culture major project is the Community Centre, which will be funded from the YMCA, Community fund-raising, Provincial grant, and new borrowing. Other significant projects include the Skateboard facility, Beautification Projects, Kalar Road Girls Home for Soccer, ChippawaIWilloughby Memorial Community Park, Millennium Trail Phase 2, Centennial Wall, and Mewbum Sports Complex. T TT March 8, 2004 -4- F-2004-18 Cemeteries - (Cemeteries pages 1-3) The 2004-2008 Cemeteries capital program includes in-progress and new project expenditures. The funding will come ITom general purposes and special purpose reserves. General Government - (General Government pages 1-3) The 2004-2008 Corporate Services capital program includes the major project, CN/CP railway corridor acquisition which is being funded ITom new casino property taxes that approximate $4 million per year. New projects include development of an e-commerce system, and renovation to the office area for Finance and fufonnation Services. Niagara Falls Transit - (Transit pages 1-3) The 2004-2008 Niagara Falls Transit capital program purchases new transit buses each year for the years 2004 to 2006, and is funded from general purposes, development charges, provincial grant and new borrowing. Niagara Falls Public Library - (Library pages 1-3) The 2004-2008 Niagara Falls Public Library capital program projects focus on major repairs to the Victoria Street library facility. Books, materials and equipment for the new south-west facility are being funded ITom general purposes, reserves, development charges, and new borrowing. Summary: This report is intended to infonn Council of the various factors that will impact the 2004 Capital Proj ects Budget. This report will also serve as the starting point in which Council's direction on any of the above issues will be addressed and included as part of the final budget presented on March 22, 2004. ~ Respectfully submitted: K.E. Burden Director of Finance ø;~ John MacDonald Chief Administrative Officer Approved by: JWdl. T. Ravenda Executive Director of Corporate Services Schedule 'A' CITY OF NIAGARA FALLS CAPITAL CONTRIBUTION AND DEBT MANAGEMENT 2004-2008 CAPITAL PROJECTS BUDGET ( '000 of dollars) GUIDELINES 2004 2005 2006 2007 2008 DEBT REPAYMENT LIMIT Revenue Fund Revenues $85,324 $86,177 $87,039 $87,909 $88,788 15% Maximum Limit of Revenues 12,799 12,927 13,056 13,186 13,318 GENERAL PURPOSES CONTRIBUTION TO CAPITAL PROJECTS BUDGET Previous Year's Supplemental Taxes 570 625 638 650 663 50% Maximum Contribution of Supplemental Taxes 285 313 319 325 332 COMPARISON OF GUIDELINES TO THE 2004 2005 2006 2007 2008 2004-2008 CAPITAL PROJECTS BUDGET DEBT REPAYMENT Existing Debt Repayment $1,475 $1,475 $4,576 $5,952 $6,518 Add: New Debt Repayment 3,273 1 ,482 566 838 Total Debt Repayment 1,475 4,748 6,058 6,518 7,356 Debt Repayment Limit per the Guideline 12,799 12,927 13,056 13,186 13,318 Difference - (under)over the Limit (11,324 (8,179 (6,998 (6,668 (5,963 GENERAL PURPOSES CONTRIBUTION TO CAPITAL PROJECTS BUDGET Current Year's Contribution $8,129 $9,483 $9,483 $6,643 $5,930 Subtract: Previous Year's Contribution $6,226 8,129 9,483 9,483 6,643 Difference - increase (decrease) in Contribution 1,903 1,354 0 (2,840 (713 Maximum Contribution per the Guideline 285 313 319 325 332 Difference - (under)over the Maximum 1,618 1,042 (319 (3,165 (1,045 T TT 100,000 90,000 80,000 70,000 60,000 Uì 0 50,000 0 0 ~ 40,000 30,000 20,000 10,000 CHART 'B' 2004 - 2008 DEBT MANAGEM ENT PLAN - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - . - - - - . - . - - . - - - - - - - - - - . . - - « - - - « - « - « - « - - - - - - - ' - - - ' - - - « - - , 2003 2004 2005 2006 2007 2008 2009 - Net Revenue per MMAH Policy - - 25% Max per MMAH Policy - - - . 15% Max per MMAH Policy - - «Actual Debt Paym ents ($0005) 2003 2004 2005 2006 2007 2008 2009 Outstanding 6,329 9,143 31,830 39,758 40,264 42,328 43,332 Debt Debt 1,264 1,475 4,748 6,058 6,518 7,356 8,144 Pavments Summary 1 of 3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Summary Capital Financing Plan Total Project or ProQrams in Progress Year 2004 Project or Funds General Other Project or General Municipal Other Debenture Project or Program Program Expensed Purposes Funding Funding Program Purposes Utility Funding Funding Cost To Date Contrib. Sources Balance Cost Contrib. Contrib. Sources General Government 16,930,588 16,304,853 1,768,750 1,280,741 13,255,362 475,735 2,632,000 898,140 Fire 13,242,647 1,720,284 1,547,797 172,487 2,595.757 300,000 478,798 2,005,910 Municipal Works 115,064,674 22,763,371 14,768,465 7,994,906 30,086,620 3,588,449 6,167,123 19,044,197 7,555,650 Parking 1,220,000 0 430,000 430,000 Fleet and Facilities 7,683,000 1,046,338 950,000 96,338 1,783,000 1,185,000 694,338 Transit 3,778,719 943,719 910,398 33,321 945,000 443,321 535,000 Parks, Recreation and Culture 39,373,541 4,149,830 50,000 1,106,095 2,993,735 17,674,366 350,000 6,673,741 13,341,796 Cemeteries 531,000 152,337 172,958 (20,621 99,621 24,000 55,000 Libraries 1,926,000 359,039 100,000 303,000 (43,961 403,961 50,000 50,000 260,000 0 0 TOTALS 199,750169 47,439771 2868750 20,089454 24,481,567 54,494,060 8129,449 28767,535 23698356 T TT Summary 2 of 3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Prog Summary Capital Year 2005 Year 2006 Project or General Municipal Other Debenture Project or General Municipal Other Debenture Project or Program Program Purposes Utility Funding Funding Program Purposes Utility Funding Funding Cost Contrib. Contrib. Sources Cost Contrib. Contrib. Sources General Government 150,000 3,944,000 381,715 4,147,000 Fire 3,284,000 355,160 450,000 2,510,000 1,190,000 455,000 300,000 435,000 Municipal Works 14,580,189 3,785,000 5,895,750 1,920,000 4,600,000 14,811,360 3,435,000 6,751,360 2,125,000 2,500,000 Parking 280,000 280,000 230,000 230,000 Fleet and Facilities 1,000,000 1,000,000 1,000,000 1,000,000 Transit 945,000 410,000 535,000 945,000 410,000 535,000 Parks, Recreation and Culture 8,622,136 325,000 3,222,150 2,460,275 1,741,750 345,850 1,421,420 574,480 Cemeteries 49,000 24,000 25,000 50,000 50,000 Libraries 728,000 50,000 50,000 628,000 215,000 50.000 115,000 50,000 TOTALS 29638325 9483160 6 738,865 10,733,275 20183,110. 9,482,850. ,4,601,420, I 4,094,480 Summary 3 of 3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Prog Summary Capital Year 2007 Year 2008 Project or General Municipal Other Debenture Project or General Municipal Other Debenture Project or Program Program Purposes Utility Funding Funding Program Purposes Utility Funding Funding Cost Contrib. Contrib. Sources Cost Contrib. Contrib. Sources General Government 683,375 Fire 3,005,000 485,000 470,000 1,110,000 1,385,000 965,000 1,360,000 Municipal Works 17,583,315 3,960,000 6,512,315 2,200,000 4,907,771 15,392,664 3,398,000 7,472,664 980,000 3,542,000 Parking 230,000 230,000 50,000 50,000 Fleet and Facilities 1.000,000 1,000,000 1,000,000 1,000,000 Transit Parks, Recreation and Culture 914,150 415,210 1,098,840 2,327,000 466,980 1,657,020 803,000 Cemeteries 50,000 50,000 50,000 50,000 Libraries 155,000 50,000 55,000 50,000 65,000 50,000 15,000 TOTALS 22,937465 6,643,585 4,053,840 6,067,771 20.269 664 5,929980 2702020 5,705000 ~ T TT Gen.Govt. 1 of 3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program General Government Financing Plan Total Project or Programs in Progress Year 2004 Project or Funds General Other Project or General Other Debenture Project or Program Program Expensed Purposes Funding Funding Program Purposes Funding Funding Cost To Date Contrib. Sources Balance Cost Contrib. Sources Project or Programs in Progress Montrose Business Park 1,159,715 1,159,715 696,000 463,715 232,000 RF Land Sales and Purchases 144,933 144,933 144,933 144,933 CR Railway Corridor Acquisition 13,279,873 13,279,873 1,768,750 104,748 11,406,375 2,632,000 New Financial Software and Equipment 725,000 519,373 479,993 39,380 205,627 245,007 CH Development Charges Update Study 51,200 6,092 6,092 45,108 51,200 DC Property Reclamation - Montrose/McLeod 1,194,867 1,194,867 1,194,867 New Project or Programs Information Systems E. Commerce System 300,000 150,000 150,000 CH Finance/Information Systems Office/computer equipment 75,000 75,000 75,000 CH TOTALS .16,930,588 .16304853 1 768 750 1280741 13255,362 475735 2 632,000 898,140 0 OTHER FUNDING SOURCES: CH - Capital Holding #529 CR - Capital Reserve RF - Cap.Oper.Restruct.Reserve Fund DC - Development Charges 470,007 144,933 232,000 51,200 T TT Gen.Govl. 2 of 3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Pro~ General Government Year 2005 Year 2006 Project or General Other Debenture Project or General Other Debenture Project or Program Program Purposes Funding Funding Program Purposes Funding Funding Cost Contrib. Sources Cost Contrib. Sources Project or Programs in Progress Montrose Business Park 231,715 RF Land Sales and Purchases Railway Corridor Acquisition 3,944,000 4,147,000 New Financial Software and Equipment Development Charges Update Study Property Reclamation - Montrose/McLeod New Project or Programs Information Systems E. Commerce System 150,000 150,000 CH Finance/Information Systems Office/computer equipment TOTALS 150.000 3944000 381.715 0 0 4 147000 0 0 OTHER FUNDING SOURCES: CH - Capital Holding #529 CR - Capital Reserve RF - Cap.Oper.Restruct.Reserve Fund DC - Development Charges 150,000 231,715 Gen.Govt. 3 of 3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Pro~ General Government Year 2007 Year 2008 Project or General Other Debenture Project or General Other Debenture Project or Program Program Purposes Funding Funding Program Purposes Funding Funding Cost Contrib. Sources Cost Contrib. Sources Project or Programs in Progress Montrose Business Park land Sales and Purchases Railway Corridor Acquisition 683,375 New Financial Software and Equipment Development Charges Update Study Property Reclamation - Montrose/McLeod New Project or Programs Information Systems E- Commerce System Financellnformation Systems Office/computer equipment TOTALS 0 683,375 0 0 0 0 0 0 OTHER FUNDING SOURCES: TOTAL CH - Capital Holding #529 620,007 CR - Capital Reserve 144,933 RF - Cap.Oper.RestructReserve Fund 463,715 DC - Development Charges 51,200 T TT Fire 1 of 3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Fire Services Financing Plan Total Project or Programs in Progress Year 2004 Project or Funds General Other Project or General Other Debenture Project or Program Program Expensed Purposes Funding Funding Program Purposes Funding Funding Cost To Date Contrib. Sources Balance Cost Contrib. Sources Project or Programs in Progress Rural Property Signage [FS.2002-08] 43,500 25,543 35,000 (9,457 17,957 8,500 Boat Motors & Marine Eqmt. [FS.2003.04] 25,000 16,207 25,000 (8,793 Diesel Emissions Filtration Sys. [FS-2003-06] 155,910 155,910 155,910 155,910 Crisys Intelliloader [FS-2003-07] 56,155 56,155 45,000 11,155 11,155 UHF Trunked Radio System [FS.2003.05] 448,154 435,288 435,000 288 3,850 Fire Station #4 Addition [FS-2003-78] 396,470 396,470 362,672 33,798 33,798 CR Fire Prevention Office Furniture [FS-2003-09] 44,200 34,195 25,000 9,195 9,195 S.C.B.A. Equipment Replacement 496,548 482,692 496,000 (13,308 Replacement Defibrillators [FS.2003.11] 66,160 66,160 35,000 31,160 Thermal Imaging Camera [FS-2003-15] 20,125 19,108 25,000 (5,892 Supp, Training, Rescue Eqmt. [FS.2003.18&19] 168,625 32,555 48,625 (16,070 Radio & Telephone Recorder [FS-2004.01] 41,300 0 41,300 41,300 Flashover Training Unit [FS-2003-17] 15,500 15,500 (15,500 15,500 New Project or Programs Training Tower Upgrade, Station #1 20,000 0 20,000 20,000 CH Laser Fiche, Fire Administration 10,000 0 10,000 10,000 CH Name Change Insignia 15,000 0 15,000 15,000 CH Outboard Motor ReplacemenUBoat upgrades 25,000 25,000 25,000 Training Tower - outside stairs 15,000 15,000 15,000 Station 6 Replacement 1,950,000 150,000 150,000 CR Defibrillator Replacement, Fire Stations 35,000 35,000 35,000 Air Compressor Replacement (with tanks) 25,000 25,000 25,000 Additional SCBA Cylinders 36,000 18,000 18,000 Thermal Imaging Camera 125,000 25,000 25,000 Fire Command Vehicle Replacement 48,000 48,000 48,000 Fire Station #1 Renovations & Addition 950,000 950,000 250,000 DC 700,000 Emergency Operations Centre Equipment 35,000 35,000 35,000 Emergency Generator. City Hall 300,000 300,000 300,000 Radio Network 850,000 850,000 850,000 Security and Card Access System 90,000 Hydraulic Ladder Rack (Pumper 4) 11,000 Fire Prevention Vehicle 20,000 Emergency Preparedr!bss Communications 30,000 Interoperability Radio Upgrades 70,000 Fire Rescue #2 Replacement & Equipment 350,000 Fire Aerial #4 Replacement 275,000 Equipment for Aerial 50,000 Pumper replacement. 1980 International 375,000 Equipment for Pumper 60,000 New station Lundy's Lane/Kalar Rd. 950,000 Pumper replacement. 1986 International 375,000 Equipment for Pumper 60,000 Aerial Truck 1,120,000 Equipment for Aerial Truck 60,000 New Pumper /Aerial - Kalar Rd Station 750,000 Equipment for Pumper/Aerial 60,000 Pumper repacement - 1991 Superior 400,000 Equipment for Pumper 60,000 New station Fallsview Area 1,200,000 New Pumper - Fallsview 400,000 Equipment for Pumper 60,000 TOTALS 13,242,647 1,720,284 0 1 547,797 172,487 2,595,757 300,000 478,798 2,005,910 OTHER FUNDING SOURCES: DC. Development Charges RN - Regional Funds CR. Capital Reserves CH . Capital Holding #537 RF - Reserve Funds. Cap.Oper.Restruc. 250,000 183,798 45,000 T TT Fire 2 of 3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Fire Services Year 2005 Year 2006 Project or General Other Debenture Project or General Other Debenture Project or Program Program Purposes Funding Funding Program Purposes Funding Funding Cost Contrib. Sources Cost Contrib. Sources Project or Programs in Progress Rural Property Signage [FS.2002-D8] Boat Motors & Marine Eqmt. [FS.2003-04] Diesel Emissions Filtration Sys. [FS-2003.06] Crisys Intelliloader [FS-2003-07] UHF Trunked Radio System [FS-2003.05] Fire Station #4 Addition [FS.2003.78] Fire Prevention Office Furniture [FS-2003-09] S.C.B.A. Equipment Replacement Replacement Defibrillators [FS-2003-11] 31,160 Thermal Imaging Camera [FS.2003-15] Supp, Training, Rescue Eqmt. [FS-2003-18&19] 60,000 60,000 60,000 60,000 Radio & Telephone Recorder [FS.2004-01] Flashover Training Unit [FS.2003-17] New Project or Programs Training Tower Upgrade, Station #1 Laser Fiche, Fire Administration Name Change Insignia Outboard Motor ReplacemenUBoat upgrades Training Tower - outside stairs Station 6 Replacement 1,800,000 350,000 RF 1,450,000 Defibrillator Replacement, Fire Stations Air Compressor Replacement (with tanks) Additional SCBA Cylinders 18,000 18,000 Thermal Imaging Camera 25,000 25,000 25,000 25,000 Fire Command Vehicle Replacement Fire Station #1 Renovations & Addition Emergency Operations Centre Equipment Emergency Generator - City Hall Radio Network Security and Card Access System 90,000 90,000 Hydraulic Ladder Rack (Pumper 4) 11,000 11,000 Fire Prevention Vehicle 20,000 20,000 Emergency Preparedness Communications 30,000 30,000 Interoperability Radio Upgrades 70,000 70,000 Fire Rescue #2 Replacement & Equipment 350,000 350,000 Fire Aerial #4 Replacement 275,000 275,000 Equipment for Aerial 50,000 50,000 Pumper replacement - 1980 International 375,000 375,000 Equipment for Pumper 60,000 60,000 New station Lundy's Lane/Kalar Rd. 100,000 100,000 DC 200,000 200,000 DC Pumper replacement - 1986 International 375,000 375,000 Equipment for Pumper 60,000 60,000 Aerial Truck 320,000 320,000 Equipment for Aerial Truck New Pumper /Aerial - Kalar Rd Station Equipment for Pumper/Aerial Pumper repacement - 1991 Superior Equipment for Pumper New station Fallsview Area 100,000 100,000 DC New Pumper - Fallsview Equipment for Pumper TOTALS 3284000 355 160 450,000 2510,000 1 190,000 455,000 300000 435,000 OTHER FUNDING SOURCES: DC - Development Charges RN . Regional Funds CR . Capital Reserves CH - Capital Holding #537 RF - Reserve Funds - Cap.Oper.Restruc. 100,000 300,000 350,000 Fire 3 of 3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Fire Services Year 2007 Year 2008 Project or General Other Debenture Project or General Other Debenture Project or Program Program Purposes Funding Funding Program Purposes Funding Funding Cost Contrib. Sources Cost Contrib. Sources Project or Programs in Progress Rural Property Signage [FS.2002-08] Boat Motors & Marine Eqmt. [FS.2003.04] Diesel Emissions Filtration Sys. [FS-2003-06] Crisys Intelliloader [FS-2003.07] UHF Trunked Radio System [FS-2003.05] Fire Station #4 Addition [FS.2003.78] Fire Prevention Office Furniture [FS-2003.09] S.C.B.A. Equipment Replacement Replacement Defibrillators [FS.2003.11] Thermal Imaging Camera [FS.2003.15] Supp, Training, Rescue Eqmt. [FS.2003.18&19] Radio & Telephone Recorder [FS-2004-01] Flashover Training Unit [FS-2003.17] New Project or Programs Training Tower Upgrade, Station #1 Laser Fiche, Fire Administration Name Change Insignia Outboard Motor ReplacemenUBoat upgrades Training Tower - outside stairs Station 6 Replacement Defibrillator Replacement, Fire Stations Air Compressor Replacement (with tanks) Additional SCBA Cylinders Thermal Imaging Camera 25,000 25,000 25,000 25,000 Fire Command Vehicle Replacement Fire Station #1 Renovations & Addition Emergency Operations Centre Equipment Emergency Generator - City Hall Radio Network Security and Card Access System Hydraulic Ladder Rack (Pumper 4) Fire Prevention Vehicle Emergency Preparedness Communications Interoperability Radio Upgrades Fire Rescue #2 Replacement & Equipment Fire Aerial #4 Replacement Equipment for Aerial Pumper replacement. 1980 International Equipment for Pumper New station Lundy's Lane/Kalar Rd. 650,000 650,000 Pumper replacement - 1986 International Equipment for Pumper Aerial Truck 800,000 400,000 400,000 Equipment for Aerial Truck 60,000 60,000 New Pumper /Aerial - Kalar Rd Station 750,000 250,000 DC 500,000 Equipment for Pumper/Aerial 60,000 20,000 DC 40,000 Pumper repacement - 1991 Superior 400,000 400,000 Equipment for Pumper 60,000 60,000 New station Fallsview Area 200,000 200,000 DC 900,000 900,000 New Pumper. Fallsview 400,000 400,000 Equipment for Pumper 60,000 60,000 TOTALS 3,005,000 485,000 470,000 1,110000 1,385,000 965000 0 1,360,000 OTHER FUNDING SOURCES: TOTAL DC . Development Charges 470,000 1,120,000 RN . Regional Funds 0 CR . Capital Reserves 183,798 CH - Capital Holding #537 45,000 RF - Reserve Funds. Cap.Oper.Restruc. 350,000 T TT CITY OF NI.AGARA FALLS 2004 to 2008 Capital Construction Program Mùnicipal Works Total Proiect or Prooram in Proaress Project Project or Program Program Expenditures Funding Balance Cost (surplus) deficit Proiect or Proaram in Proaress Rural Drainaae 503,000 163,000 1163,000\ Fallsview Blvd. Murrav/Dixon Studv * 315,970 315,970 315,970 Grand Blvd Design Study * 49,355 49,355 38,044 11,311 Grev Ave. Traffic Review * 12,908 12,908 12,908 New sidewalk Construction 2,656,862 406,862 393,000 13,862 Thorold Stone/Dorchstr/Rollinq Acres * 104,808 104,808 104,808 Montrose Rd. Reconstruction TSR.420 1,700,669 941,839 1,700,669 (758,830) Allendale/Buchanan Couplet Stv 0 Drummond Rd Hydro Bridge Deck 1,000,000 993,782 1,160,000 (166,218) ReDlacement 0 Stanley Reconst. Dropshaft Storm Ext. ** 3,600,000 1,653,245 150,997 1,502,248 and Dropshaft at Vallev Wav 0 Roberts St./Hwv.420 ImDrovements 3 250.000 1,007,298 2,000,000 1992,702 Main Street Closure 111.357 111 357 111 357 Dorchester Rd EA & Constr. LL to TSR 10000000 146216 63229 82.987 FRont St. Pumping Stn & SanitarY Elimination * 363 784 363 784 363,784 Thorold Stone Rd Kalar to Garner * 121 128 121 128 65745 55383 ,. Fallsview Trunk Sanitary Phase 2 * 1864415 1 864415 1.864.415 Fallsview Trunk Sanitary Phase 4 * 1021100 1 021 100 30000 991 100 CSO Treatment Stud v * 350.000 1350 000 WeeDina Tile Disconnect Flood Relief Proa * 68343 68 343 24148 44195 Hiah Rate Treatment Feasiblitv Studv * 84 830 84 830 50000 34.830 Hiqh Rate Treatment & Muddv Run 2 008 870 207 117 207117 Rollina Acres Storm Crossina QEW 350000 29820 29.820 Metrus/Montrose Business Park 550000 151 767 151 767 Drainaae Course No 6 * 0 31.402 (31.402 Shriners Creek Studv * 8449 8449 8449 Ash Street Condo Servicina * 39 110 39110 39 110 Victoria Ave removal of retainino wall (OLGC\ * 514098 514098 514098 SUDDlv & Install Water Meters 5952016 5952016 4858561 1 093455 Dvnamic Water Model Studv - Dave Watt * 31118 31118 31118 Watermain ReDlacement Proaram #3 0 0 Montrose/NW Quadrant * 35074 35,074 74377 139303\ Victoria Ave & sidestreets 223,579 223579 267 956 144 377\ Montrose Rd & Murrav St Wtrmain Constr & Welcome Sian * 0 0 Drummond Rd Wtrmain - Bob Darryl * 0 0 Desian Murrav St. Pedestrian Bridae * 59357 59357 59357 Casino Roads 11,000,000 4,472,819 4,472,819 Oakwood Drive Ext. * 810000 118.355 118355 Stanley Avenue Underground 3,828,000 200 1,639,881 (1,639,681) Main Streeet to Mcleod Road 0 Montrose Rd. . Lundy's Ln. to Kinsmen 1,805,000 592,000 (592,000) (sidewalks sewers) 0 ASDhait Overlav and Road Rehabilitation 6136802 1136802 1,123818 12984 Fallsview Blvd Reconstruction from 1,295,000 23,850 23,850 Murrav Street to Ferry Street 0 Kalar Rd EA & Construct. McLeod Rd to Ll 1 200000 1507 2000 1493 Kalar Rd EA & Construct. LL to BeavDam 2 588,970 56470 56470 0 .I ~ ~ ;t.. ~ 1 TT CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Municipal Works Year 2004 Exoenditures Project or Program Cost by Service: Project or Program Roads Storm Sanitary Water Total Sewer Sewer Cost Proiect or Proaram in Proaress Rural Drainaae 303,000 303,000 Fallsview Blvd. Murrav/Dixon StudY * 0 Grand Blvd Desian Study * 0 GrevAve. Traffic Review * 0 New sidewalk Construction 450,000 450,000 Thorold StonelDorchstr/Rollina Acres * 0 Montrose Rd. Reconstruction TSR-420 481,869 276,961 758,830 Allendale/Buchanan Couplet Sty 0 Drummond Rd Hydro Bridge Deck 0 Reolacement 0 Stanley Reconst. Dropshaft Storm Ext. ** 1,933,424 60,000 1,993,424 and Drooshaft at Valley Way 0 Roberts St./Hwv.420 Improvements 847700 350,000 1197700 Main Street Closure 0 Dorchester Rd EA & Constr. LL to TSR 2 353 784 2353784 FRont St. Pumninn Stn & SanitarY Elimination * 0 Thorold Stone Rd Kalar to Garner * Fallsview Trunk SanitarY Phase 2 * 0 Fallsview Trunk SanitarY Phase 4 * 0 CSO Treatment Study * 0 Weeoina Tile Disconnect Flood Relief Proa * 0 Hj¡;h Rate Treatment Feasiblitv Study * 0 Hinh Rate Treatment & Muddv Run 334823 334823 Rollina Acres Storm Crossina QEW 320 180 320180 Metrus/Montrose Business Park 118794 118794 Drainaae Course No 6 * 0 Shriners Creek Study * 0 Ash Street Condo Servicino * 0 Victoria Ave removal of retainina wall (OLGCI * 0 Supply & Install Water Meters 0 Dvnamic Water Model StudY - Dave Watt * 0 Watermain Reolacement Proaram #3 0 Montrose/NW Quadrant * 0 Victoria Ave & sidestreets 0 Montrose Rd & Murrav St Wtrmain Constr & Welcome Sian * 0 Drummond Rd Wtrmain - Bob Darrvl * 0 Desian Murrav St. Pedestrian Bridae * 0 Casino Roads 6,600,000 6,600,000 Oakwood Drive Ex!. * 100000 295823 295822 691 645 Stanley Avenue Underground 3,302,800 425,000 100,000 3,827,800 Main Streeet to McLeod Road 0 Montrose Rd. - Lundy's Ln. to Kinsmen 1,555,000 250,000 1,805,000 (sidewalks sewers \ 0 Asphalt Overlay and Road Rehabilitation 1 000000 1 000000 Fallsview Blvd Reconstruction from 501,150 501,150 Murrav Street to Ferrv Street 0 Kalar Rd EA & Construct. McLeod Rd to LL 0 Kalar Rd EA & Construct. LL to BeavDam 732500 732500 .;2. ðf Z:1..., 0 CITY OF NIAGARA FALLS 2004 to 2008 Capital Constructiøn Program Mùnicipal Works 3 c:>-f ;¿ 2.- Year 2004 Fundinq General Purooses or Mun. Utility Contribution: Other Debenture Project or Program Roads Storm Sanitary Water Funding Funding Sewer Sewer Sources Proiect or Program in Prooress Rural Drainaqe 20,000 120,000 LI Fallsview Blvd. Murrav/Dixon Studv * 315,970 Grand Blvd Desiqn Study * 11,311 Grev Ave. Traffic Review * 12,908 New sidewalk Construction 450,000 Thorold Stone/Dorchstr/Rollinq Acres * 104,808 Montrose Rd. Reconstruction TSR-420 Allendale/Buchanan Couolet Stv Drummond Rd Hydro Bridge Deck Replacement Stanley Reconst. Dropshaft Storm Ext. ** 369,000 60,000 720,000 CH and Dropshaft at Valley Way 750,000 RN Roberts St./Hwv.420 Improvements 17,050 182,950 Main Street Closure 111.357 Dorchester Rd EA & Constr. LL to TSR 2,500,000 FRont S!. Pumping Stn & Sanitary Elimination * 363784 Thorold Stone Rd Kalar to Garner * 65745 Fallsview Trunk Sanitary Phase 2 * 359545 514 980 PC Fallsview Trunk Sanitary Phase 4 * 1,600 000 CH CSO Treatment Study * Weepinq Tile Disconnect Flood Relief ProD * 37419 Hioh Rate Treatment Feasiblitv Studv * High Rate Treatment & Muddv Run 156 870 258000 CH Rollinq Acres Storm Crossinq QEW 350000 Metrus/Montrose Business Park 120000 80000 PC Drainaoe Course No 6 * Shriners Creek Study * Ash Street Condo Servicinq * 39110 PC Victoria Ave removal of retainino wall (OLGC) * 514,098 PC Supply & Install Water Meters 1 093455 Dvnamic Water Model Study - Dave Watt * Watermain Replacement Prooram #3 Montrose/NW Quadrant * Victoria Ave & sidestreets Montrose Rd & Murray St Wtrmain Constr & Welcome Sian * Drummond Rd Wtrmain - Bob Darrvl * Design Murray St. Pedestrian Bridqe * 59357 PC Casino Roads 4,150,000 DC 2,700,000 4150000 PC Oakwood Drive Ex!. * 810000 PC Stanley Avenue Underground 1,388,119 FG Main Streeet to Mcleod Road 800000 BIA Montrose Rd. - Lundy's Ln. to Kinsmen 200,000 DC 0 I (sidewalks sewers) 1.013.000 RN Asohalt Overlav and Road Rehabilitation 1 000000 Fallsview Blvd Reconstruction from 525,000 Murray Street to Ferry Street Kalar Rd EA & Construct. Mcleod Rd to II KaJar Rd EA & Construct. LL to BeavDam 543970 DC 245000 T TT CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Municipal Works Year2005 Exoenditures Project or Program Cost by Service: Project or Program Roads Storm Sanitary Water Total Sewer Sewer Cost Project or Proaram in Proaress Rural Drainaae 50,000 50,000 Fallsview Blvd. Murrav/Dixon Studv * 0 Grand Blvd Desjan Studv * 0 Grev Ave. Traffic Review * 0 New sidewalk Construction 450,000 450,000 Thorold StonelDorchstr/Rollino Acres * 0 Montrose Rd. Reconstruction TSR-420 0 Aliendale/Buchanan Couolet Stv \ 0 Drummond Rd Hydro Bridge Deck 0 Reolacement 0 Stanley Reconst. Dropshaft Storm Ext. ** 0 and Drooshaft at Vallev Wav 0 Roberts St./Hwv.420 Imorovements 250,000 450000 350000 1 050,000 Main Street Closure 0 Dorchester Rd EA & Constr. LL to TSR 2 500 000 2 500 000 FRont St. Pumnina Stn & SanitarY Elimination * 0 Thorold Stone Rd Kalar to Garner * 0 Fallsview Trunk SanitarY Phase 2 * 0 Fallsview Trunk SanitarY Phase 4 * 0 CSO Treatment Studv * 0 Weeoina Tile Disconnect Flood Relief Proa' 0 Hinh Rate Treatment Feasiblitv Studv' 0 Hioh Rate Treatment & Muddv Run 500000 500000 Rollina Acres Storm Crossina QEW 0 Metrus/Montrose Business Park 279439 279439 Drajnaae Course No 6 * 0 Shriners Creek Studv * 0 Ash Street Condo Servicina' 0 Victoria Ave removal of retainina wall lOLGC\' 0 SuOOlv & Install Water Meters 0 Dvnamic Water Model Studv - Dave Watt * 0 Watermain Reolacement Proaram #3 0 Mantrose/NW Quadrant' 0 Victoria Ave & sidestreets 0 Montrose Rd & Murrav St Wtrmain Constr & Welcome Sion' 0 Drum.mond Rd Wtrmain - Bob Darrvl' 0 Desian Murrav St. Pedestrian Bridae' 0 Casino Roads 0 Oakwood Drive Ext. * 0 Stanley Avenue Underground 0 Main Streeet to McLeod Road 0 Montrose Rd. - Lundy's Ln. to Kinsmen 0 l sidewalks sewers \ 0 Asnhalt Overlav and Road Rehabilitation 1 000000 1 000000 Fallsview Blvd Reconstruction from 0 Murrav Street to Ferrv Street 0 Kalar Rd EA & Construct. McLeod Rd to LL 80000 80000 Kalar Rd EA & Construct. LL to BeavDam 900 000 900 000 Af õj ~<L CITY OF NI~GARA FALLS 2004 to 2008 Capital Construction Program Municipal Works 5" o-¡ ;;;¿:L Year 2005 FundinQ General Purooses or Mun. Utilitv Contribution: Other Debenture Project or Program Roads Storm Sanitary Water Funding Funding Sewer Sewer Sources Proiect or ProGram in Progress Rural Drainaae 10,000 40,000 LI Fallsview Blvd. Murrav/Dixon Study . Grand Blvd Desian Study . Grey AYe. Traffic Reyiew . New sidewalk Construction 450,000 Thorold Stone/Dorchstr/Rollina Acres. Montrose Rd. Reconstruction TSR.420 Allendale/Buchanan Couplet Sty Drummond Rd Hydro Bridge Deck Renlacement Stanley Reconst. Dropshaft Storm Ext. .. 175,000 700,000 675,000 and Drooshaft at Valley Way Roberts St.lHwv.420 Improvements 250,000 350000 450000 Main Street Closure Dorchester Rd EA & Constr. LL to TSR . 2500000 FRont St. Pumninn Stn & Sanitary Elimination. Thorold Stone Rd Kalar to Garner. Fallsview Trunk Sanitary Phase 2 . Fallsyiew Trunk Sanitary Phase 4 . CSO Treatment Study . Weeoina Tile Disconnect Flood Relief ProD. Hiah Rate Treatment Feasiblity Study . Hiah Rate Treatment & Muddv Run 500.000 Rollina Acres Storm Crossina QEW Metrus/Montrose Business Park 350000 Drainaae Course No 6 . Shriners Creek Study. Ash Street Condo Servicina. Victoria Aye removal of retainina wall (OLGCT. SUDety & Install Water Meters Dynamic Water Model Study - Dave Watt . Watermain Reolacement Proaram #3 Montrose/NW Quadrant. Victoria Ave & sidestreets Montrose Rd & Murrav St Wtrmain Constr & Welcome SiQn . Drummond Rd Wtrmain - Bob Darrvl . Desian Murrav St. Pedestrian Bridae . Casino Roads Oakwood Drive Ext. . Stanley Avenue Underground Main Streeet to McLeod Road Montrose Rd. - Lundy's Ln. to Kinsmen (sidewalks sewers) Asphalt Overlay and Road Rehabilitation 1 000000 Fallsview Blyd Reconstruction from Murrav Street to Ferry Street Kalar Rd EA & Construct. McLeod Rd to LL 80000 DC Kalar Rd EA & Construct. LL to BeayDam 600000 DC 300000 T TT CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Municipal Works Year 2006 ExDenditures Project or Program Cost by Service: Project or Program Roads Storm Sanitary Water Total Sewer Sewer Cost Project or Proaram in Proaress Rural Drainaç¡e 50,000 50,000 Fallsview Blvd. Murr8V7Dixon Studv. 0 Grand Blvd Deskin Studv. 0 Grev Ave. Traffic Review. 0 New sidewalk Construction 450,000 450,000 Thorold Stone/Dorchstr/Rollina Acres. 0 Montrose Rd. Reconstruction TSR-420 0 Aliendale/Buchanan CouDlet StY 0 Drummond Rd Hydro Bridge Deck 0 ReDia cement 0 Stanley Reconst. Dropshaft Storm Ext." 0 and Drooshaft at Valley Way 0 Roberts St./HWV.420 ImDrovements 0 Main Street Closure 0 Dorchester Rd EA & Constr. LL to TSR 2500000 2500000 FRont St. Pumoina Stn & Sanitarv Elimination. 0 Thorold Stone Rd Kalar to Garner. Fallsview Trunk Sanitarv Phase 2. 0 Fallsview Trunk Sanitarv.Phase 4. 0 CSO Treatment Studv. 0 Weeoina Tile Disconnect Flood Relief Proa. 0 Hiah Rate Treatment Feasiblitv Studv. 0 Hiah Rate Treatment & Muddv Run 500000 500000 Rollina Acres Storm Crossina QEW 0 Metrus/Montrose Business Park 0 Drainaae Course No 6. 0 Shriners Creek Studv. 0 Ash Street Condo Servicina. 0 Victoria Ave removal of retainina waIiIOLGC\. 0 SuDDlv & Install Water Meters 0 DVI'1amic Water Model Study - Dave Watt. 0 Watermain Renlacement Proaram #3 0 Montrose/NW Quadrant. 0 Victoria Ave & sidestreets 0 Montrose Rd & Murray St Wtrmain Constr & Welcome SlOn. 0 Drummond Rd Wtrmain - Bob Da¡:¡:;;¡-. 0 Desian Murrav St. Pedestrian Bridae. 0 Casino Roads 0 Oakwood Drive Ext.. 0 Stanley Avenue Underground 0 Main Streeet to McLeod Road 0 Montrose Rd. - Lundy's Ln. to Kinsmen 0 (sidewalks sewers °) 0 Asohalt Overlay and Road Rehabilitation 1 000000 1 000000 Fallsview Blvd Reconstruction from 0 Murrav Street to Ferrv Street 0 Kalar Rd EA & Construct. McLeod Rd to LL 0 Kalar Rd EA & Construct. LL to BeavDam 900000 900000 0 (, ðf ~ ..:t., CITY OF NIl\GARA FALLS 2004 to 2008 Capital Construction Program Municipal Works 7 cy ;;1..2 Year 2006 Fundina General PurDoses or Mun. Utility Contribution: Other Debenture Project or Program Roads Storm Sanitary Water Funding Funding Sewer Sewer Sources Project or Proaram in Proç¡ress Rural Drainaae 10,000 40,000 LI Fallsview Blvd. Murray/Dixon Studv * Grand Blvd DeslQn Study * Grey Ave. Traffic Review * New sidewalk Construction 450,000 Thorold Stone/Dorchstr/Rollinç¡ Acres * Montrose Rd. Reconstruction TSR-420 Allendale/Buchanan Couplet Stv Drummond Rd Hydro Bridge Deck ReDlacement Stanley Reconst. Dropshaft Storm Ext. ** and DroDshaft at Valley Wav Roberts StJHwv.420 Improvements Main Street Closure Dorchester Rd EA & Constr. LL to TSR 2500000 FRont St. Pumnina Stn & Sanitarv Elimination * Thorold Stone Rd KaJar to Garner * Fallsview Trunk Sanitarv Phase 2 * Fallsview Trunk Sanitarv Phase 4 * CSO Treatment Study * WeeDinG Tile Disconnect Flood Relief Pron * Hiah Rate Treatment Feasiblitv Studv * Hiah Rate Treatment & Muddv Run 500000 Rollina Acres Storm CrossinG QEW Metrus/Montrose Business Park Drainaae Course No 6 * Shriners Creek Study * Ash Street Condo ServicinG * Victoria Ave removal of retaininG waIiIOLGC) * SuDDlv & Install Water Meters Dvnamic Water Model Studv - Dave Watt * Watermain ReDiacement ProGram #3 Montrose/NW Quadrant * Victoria Ave & sidestreets Montrose Rd & Murray St Wtrmain Constr & Welcome Sian * Drummond Rd Wtrmain - Bob Darrvl . Desian Murrav St. Pedestrian Bridae * Casino Roads Oakwood Drive Ext. * Stanley Avenue Underground Main Streeet to McLeod Road Montrose Rd. - Lundy's Ln. to Kinsmen I sidewalks sewers) AsDhalt Overlav and Road Rehabilitation 1 000000 Fallsview Blvd Reconstruction from Murrav Street to Ferrv Street Kalar Rd EA & Construct. McLeod Rd to LL Kalar Rd EA & Construct. LL to BeavDam 300000 600000 DC , IT CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Municipal Works Year 2007 Exoenditures Project or Program Cost by Service: Project or Program Roads Storm Sanitary Water Total Sewer Sewer Cost Project or Proaram in Proaress Rural Drainaae 50,000 50,000 Fallsview Blvd. Murrav/Dixon Study * 0 Grand Blvd DesiOn Study * 0 Grev Ave. Traffic Review * 0 New sidewalk Construction 450,000 450,000 Thorold Stone/Dorchstr/Rollina Acres * 0 Montrose Rd. Reconstruction TSR-420 0 Allendale/Buchanan Couolet Sty 0 Drummond Rd Hydro Bridge Deck 0 Reolacement 0 Stanley Reconst. Dropshaft Storm Ext. ** 0 and Dropshaft at Valley Way 0 Roberts St./HWV.420 Imnrovements 0 Main Street Closure 0 Dorchester Rd EA & Constr. LL to TSR 2500000 2500000 FRont St. Pumoina Stn & SanitarY Elimination * 0 Thorold Stone Rd Kalar to Garner * Fallsview Trunk SanitarY Phase 2 * 0 Fallsview Trunk SanitarY Phase 4 * 0 CSO Treatment Study * 0 Weeoina Tile Disconnect Flood Relief ProD * 0 Hiah Rate Treatment Feasiblitv Study * 0 Hiah Rate Treatment & Muddv Run 500000 500000 Rollina Acres Storm Crossina QEW 0 Metrus/Montrose Business Park 0 Drainaae Course No 6 * 0 Shriners Creek Study * 0 Ash Street Condo Servicina * 0 Victoria Ave removal of retainina waIiIOLGC\ * 0 Suoolv & Install Water Meters 0 Dvnamic Water Model Study - Dave Watt * 0 Watermain Reolacement Proaram #3 0 Montrose/NW Quadrant * 0 Victoria Ave & sidestreets 0 Montrose Rd & Murray St Wtrmain Constr & Welcome Sian * 0 Drummond Rd Wtrmain - Bob Darrvl * 0 Desian Murrav St. Pedestrian Bridae * 0 Casino Roads 0 Oakwood Drive Ext. * 0 Stanley Avenue Underground 0 Main Streeet to McLeod Road 0 Montrose Rd. - Lundy's Ln. to Kinsmen 0 (sidewalks sewers '\ 0 Asohalt Overlay and Road Rehabilitation 1 000000 1 000000 Fallsview Blvd Reconstruction from 70,000 70,000 Murrav Street to Ferrv Street 0 Kalar Rd EA & Construct. McLeod Rd to LL 0 Kalar Rd EA & Construct. LL to BeavDam 0 8' 0/ ;;¿~ 0 CITY OF NI~GARA FALLS 2004 to 2008 Capital Construction Program Municipal Works 9 c>f ¿;¿::l. Year 2007 Fundino General Purooses or Mun. Utility Contribution: Other Debenture Project or Program Roads Storm Sanitary Water Funding Funding Sewer Sewer Sources Project or Prooram in ProQress Rural Drainaoe 10,000 40,000 LI Fallsview Blvd. Murray/Dixon Study * Grand Blyd DesiQn Studv * Grey Ave. Traffic Review * New sidewalk Construction 450,000 Thorold Stone/Dorchstr/Rollino Acres * Montrose Rd. Reconstruction TSR-420 AHendale/Buchanan Couplet Sty Drummond Rd Hydro Bridge Deck Reolacement Stanley Reconst. Dropshaft Storm Ext. ** and Drooshaft at Vallev Wav Roberts St./Hwv.420 Improvements Main Street Closure Dorchester Rd EA & Constr. LL to TSR 2436771 FRont St. Pumoina Stn & SanitarY Elimination * Thorold Stone Rd Kalar to Garner * Fallsview Trunk SanitarY Phase 2 * Fallsview Trunk SanitarY Phase 4 * CSO Treatment Study * Weenino Tile Disconnect Flood Relief ProD * Hiah Rate Treatment Feasiblitv Study * Hioh Rate Treatment & Muddv Run 500000 Rollino Acres Storm Crossino QEW Metrus/Montrose Business Park Drainaae Course No 6 * Shriners Creek Studv * Ash Street Condo Servicino * Victoria Ave removal of retaininn walf70LGC) * Suoolv & Install Water Meters Dvnamic Water Model Study - Dave Watt * Watermain Reolacement Proaram #3 Montrose/NW Quadrant * Victoria Ave & sidestreets Montrose Rd & Murray St Wtrmain Constr & Welcome Sian * Drummond Rd Wtrmain - Bob DarrYl * Desion Murrav St. Pedestrian BridOe * Casino Roads Oakwood Drive Ext. * Stanley Avenue Underground Main Streeet to McLeod Road Montrose Rd. . Lundy's Ln. to Kinsmen ¡ (sidewalks sewers) Asphalt Overlav and Road Rehabilitation 1 000000 Fallsview Blvd Reconstruction from 70,000 Murrav Street to Ferrv Street Kalar Rd EA & Construct. McLeod Rd to LL Kalar Rd EA & Construct. LL to BeavDam T IT CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Municipal Works Year 2008 ExDenditures Project or Program Cost by Service : Project or Program Roads Storm Sanitary Water Total Sewer Sewer Cost Proiect or Prooram in Proaress Rural Drainaae 50,000 50,000 Fallsview Blvd. MurravlDixon Studv. 0 Grand Blvd Desran Studv. 0 Grev Ave. Traffic Review. 0 New sidewalk Construction 450,000 450,000 Thorold Stone/Dorchstr/Rollina Acres. 0 Montrose Rd. Reconstruction TSR-420 0 Allendale/Buchanan CouDlet Sty 0 Drummond Rd Hydro Bridge Deck 0 Replacement 0 Stanley Reconst. Dropshaft Storm Ext... 0 and DroDshaft at Valley Way 0 Roberts St./Hwv.420 Imarovements 0 Main Street Closure 0 Dorchester Rd EA & Constr. LL to TSR 0 FRont St. PumDina Stn & SanitarY Elimination. 0 Thorold Stone Rd Kalar to Garner. Fallsview Trunk SanitarY Phase 2. 0 Fallsview Trunk SanitarY Phase 4. 0 CSO Treatment Studv. 0 WeeDina Tile Disconnect Flood Relief Proa. 0 Hinh Rate Treatment Feasiblitv Studv. 0 Hiah Rate Treatment & Muddv Run 0 Rollina Acres Storm Crossina QEW 0 Metrus/Montrose Business Park 0 Drainaae Course No 6. 0 Shriners Creek Studv. 0 Ash Street Condo Servicina. 0 Victoria Ave removal of retainina wall (OLGC\. 0 SUDDlv & Install Water Meters 0 Dvnamic Water Model Study - Dave Watt. 0 Watermain ReDia cement Proaram #3 0 Montrose/NW Quadrant. 0 Victoria Ave & sidestreets 0 Montrose Rd & Murrav St Wtrmain Constr & Welcome Sian. 0 Drummond Rd Wtrmain - Bob Darrvl. 0 Desian Murrav St. Pedestrian Bridae. 0 Casino Roads 0 Oakwood Drive Ext.. 0 Stanley Avenue Underground 0 Main Streeet to McLeod Road 0 Montrose Rd. - Lundy's Ln. to Kinsmen 0 (sidewalks sewers ') 0 AsDhalt Overlay and Road Rehabilitation 1 000000 1 000000 Fallsview Blvd Reconstruction from 570,000 130,000 700,000 Murrav Street to Ferrv Street 0 Kalar Rd EA & Construct. McLeod Rd to LL 708000 412000 1 120000 Kalar Rd EA & Construct. LL to BeavDam 0 /0 0/ ;;t~ . 0 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program //o/'~2- Municipal Works Year 2008 Fundina General PurDoses or Mun. Utility Contribution: Other Debenture Project or Program Roads Storm Sanitary Water Funding Funding Sewer Sewer Sources Proiect or Proaram in Proaress Rural Drainaae 10,000 40,000 LI Fallsview Blvd. Murray/Dixon Study * Grand Blvd Desian Study * Grev Ave. Traffic Review * New sidewalk Construction 450,000 Thorold Stone/Dorchstr/Rollina Acres * Montrose Rd. Reconstruction TSR-420 Aliendale/Buchanan Couplet Sty Drummond Rd Hydro Bridge Deck Replacement Stanley Reconst. Dropshaft Storm Ext. ** and Drops haft at Valley Way Roberts St./Hwv.420 Improvements Main Street Closure Dorchester Rd EA & Constr. LL to TSR FRont St. Pumpina Stn & Sanitary Elimination * Thorold Stone Rd Kalar to Garner * Fallsview Trunk Sanitary Phase 2 * Fallsview Trunk Sanitary Phase 4 * CSO Treatment Study * Weepina Tile Disconnect Flood Relief ProP * Hiah Rate Treatment Feasiblitv Study * Hiah Rate Treatment & Muddv Run Rollina Acres Storm Crossina QEW Metrus/Montrose Business Park Drainaae Course No 6 * Shriners Creek Study * Ash Street Condo Servicina * Victoria Ave removal of retainina wall 10LGCT * Supply & Install Water Meters Dynamic Water Model Study - Dave Watt * Watermain Reolacement Proaram #3 Montrose/NW Quadrant * Victoria Ave & sidestreets Montrose Rd & Murrav St Wtrmain Constr & Welcome Sian * Drummond Rd Wtrmain - Bob Darrvl * Desian Murray St. Pedestrian Bridae * Casino Roads Oakwood Drive Ext. * Stanley Avenue Underground Main Streeet to McLeod Road Montrose Rd. - Lundy's Ln. to Kinsmen (sidewalks sewers) Asphalt Overlay and Road Rehabilitation 1 000000 Fallsview Blvd Reconstruction from 130,000 130,000 440,000 DC Murray Street to Ferrv Street Kalar Rd EA & Construct. McLeod Rd to LL 208000 412000 500000 DC KaJar Rd EA & Construct. LL to BeavDam 1 TT CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Municipal Works Project or Program Total Project Program Cost Balance sur Ius deficit 0 0 0 Expenditures Funding Watermain Rep!. ProQram 17,975,939 405,060 405,060 Combined Sewer Separation Program 7,947,000 0 DrainaQe Area #11 (Stanley Avenue) 0 Oakwood Drive Pump Station 190,000 0 Chlorine Residual Study and Action Plan 200,000 0 Oakes Dr Sanitary Sewer, Livinastone to Stanley 250000 0 Drummond Road Sewer Relininç¡ 100,000 0 Drummond Road EA and 4,450,000 0 Desian Lundy's Lane to McLeod Rd 0 Beaverdams Rd Reconstruction 1,000 000 0 Beaverdams Rd Traffic Calmina 110000 0 Allandale Couplet Construction 860000 0 StDavids Pump Station 87200 0 NOTL Sanitary Sewer (Stanlev Ave) 350 000 0 Garner Neiç¡hborhood Pump Station 1 200000 0 North West Quadrant Pump Station 883,563 29,563 29,563 0 Vallev Wav Stm Sewer EXT 33000 0 Mewburn Road Sports Park 164 000 0 Mcleod Rd Traffic Study & EA, Kalar Intersect 1,300,000 0 and Improvements to Montrose 0 Sanitary Lateral Replacement Proç¡ram 900000 0 Muddy Run Reconstruction 2,400,000 0 Central Pump Sationn to Mav Ave 0 Life Extension for Structures 450,000 0 Bridae Street Storm Extension (2nd Ave) 4000000 0 Riall Street Storm Separation 1 700,000 0 Railway Separation EA and Construction 3,000,000 0 Clifton Hill Victoria Intersection Improvements 250 000 0 0 0 TOTAL 115,064,674 22,763,371 14,768,465 7,994,906 / õl. c>-f 2."2... CITY OF NJAGARA FALLS 2q04 to 2008 Capital Construction Program Municipal Works Year 2004 ExDenditures Project or Program Cost by Service : Project or Program Roads Storm Sanitary Water Total Sewer Sewer Cost New Project or Proaram atermain ReD!. ProGram 1,740,790 1,740,790 Combined Sewer Separation Program 1,274,000 60,000 1,334,000 Drainaae Area #11 (Stanlev Avenue) 0 Oakwood Drive Pump Station 190,000 190,000 Chlorine Residual Study and Action Plan 200,000 200,000 Oakes Dr Sanitarv Sewer, Livinastone to Stanley 250,000 250,000 Drummond Road Sewer RelininG 100,000 100,000 Desian Lundv's Lane to McLeod Rd 0 Beaverdams Rd Reconstruction 1,000,000 1,000,000 Beaverdams Rd Traffic Calmina 110,000 110,000 Allandale Couplet Construction 85,000 85000 StDavids Pump Station 87,200 87,200 NOTL Sanitarv Sewer (Stanlev Ave) 350,000 350000 Garner Neiahborhood Pump Station 0 North West Quadrant Pump Station 854,000 854,000 0 Valley Wav Stm Sewer EXT 33,000 33,000 Mewburn Road Sports Park 164,000 164000 W Drummond Road EA and 150000 150000 Mcleod Rd Traffic Study & EA Kalar Intersect and Improvements to Montrose 0 Sanitary Lateral ReDlacement Proaram 0 Muddy Run Reconstruction 0 Central Pump Sationn to Mav Ave 0 Life Extension for Structures 50,000 50,000 BridGe Street Storm Extension (2nd Ave! 0 Riall Street Storm Separation 0 Railwav Separation EA and Construction 150,000 150,000 Clifton Hill Victoria Intersection Improvements 250,000 250,000 TOTAL 19,036,103 5,752,882 3,136,845 2,160,790 30,086,620 /3ð-j2'î.. 0 T IT CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Municipal Works /.if 0/ 2. 2. Year 2004 Funding General PurDoses or Mun. UtilitVtontribution : Other Debenture Project or Program Roads Storm Sanitary Water Funding Funding Sewer Sewer Sources New Proiect or Proaram Watermain Renl. Program 2,145,850 Combined Sewer Separation Program 520,000 694,000 60,000 Drainaae Area #11 (Stan lev Avenue) Oakwood Drive Puma Station 90,000 100,000 DC Chlorine Residual Study and Action Plan 200,000 Oakes Dr SanitarY Sewer, Livinostone to Stan lev 250,000 Drummond Road Sewer Relinino 100,000 Drummond Road EA and 150000 Desian Lundv's Lane to McLeod Rd Beaverdams Rd Reconstruction 130,320 . 869,680 Beaverdams Rd Traffic Calming 110,000 Allandale Couolet Construction 85000 StDavids pumn Station 87,200 NOTL SanitarY Sewer (Stanlev Ave) 350000 LI Garner Neiahborhood Puma Station North West Quadrant Pump Station 313,563 LI 570000 FG Valley Way Stm Sewer EXT 33,000 Mewburn Road Snorts Park 164.000 Mcleod Rd Traffic Study & EA KaJar Intersect , and Jmorovements to Montrose Sanita-rvLateral Reolacement Program Muddy Run Reconstruction Central Puma Sationn to Mav Ave Life Extension for Structures 50000 Bridae Street Storm Extension (2nd Ave) Riall Street Storm Seoaration Railwav Senaration EA and Construction 150,000 Clifton Hill Victoria Intersection Imorovements 250000 TOTAL 2,445,449 1,143,000 2,065,323 4,101,800 19,044,197 0 7,555,650 CITY OF NIAGARA FAllS 2004 to 2008 Capital Construction Program Muhicipal Works Year2005 Expenditures Project or Program Cost by Service: Project or Program Roads Storm Sanitary Water Total Sewer Sewer Cost New Proiect or ProGram Watermam Rep!. Proaram 3,570,750 3,570,750 Combined Sewer Separation Program 3,500,000 3,500,000 Drainage Area #11 (Stanlev Avenue) 0 Oakwood Drive Pump Station 0 Chlorine Residual StudY and Action Plan 0 Oakes Dr SanitarY Sewer, Livinastone to Stanley 0 Drummond Road Sewer Relinina 0 Drummond Road EA and 300,000 300,000 Desian Lundy's lane to Mcleod Rd 0 Beaverdams Rd Reconstruction 0 Beaverdams Rd Traffic CalminG 0 Allandale Couplet Construction 0 StDavids Pump Station 0 NOTl SanitarY Sewer (Stanlev Ave) 0 Garner Neiahborhood Pump Station 0 North West Quadrant Pump Station 0 0 Valley Way Stm Sewer EXT 0 Mewburn Road Sports Park 0 Mcleod Rd Traffic Study & EA Kalar Intersect 50000 50000 , , and Improvements to Montrose 0 SanitarY lateral Replacement PrOGram 0 Muddy Run Reconstruction 0 Central Pump Sationn to Mav Ave 0 Life Extension for Structures 100,000 100,000 Bridae Street Storm Extension (2nd Ave) 0 Riall Street Storm Separation 0 Railway Separation EA and Construction 250,000 250,000 Clifton Hill Victoria Intersection Improvements TOTAL 5,880,000 4,279,439 850,000 3,570,750 14,580,189 /ó- ó-( 22 T TT CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Municipal Works 1(0 oj ~2 Year 2005 Fundina General Purooses or Mun. Utilii\¡-Contribution: Other Debenture Project or Program Roads Storm Sanitary Water Funding Funding Sewer Sewer Sources New Project or Proaram Watermain ReDI. Proaram 3,570,750 Combined Sewer Separation Program 500,000 800,000 1,200,000 FD 1,000,000 Drainaae Area #11 (Stanlev Avenue) Oakwood Drive Puma Station Chlorine Residual StudY and Action Plan Oakes Dr SanitarY Sewer, Livinastone to Stanley Drummond Road Sewer RelininQ Drummond Road EA and 300000 Desian Lundv's Lane to McLeod Rd Beaverdams Rd Reconstruction Beaverdams Rd Traffic CalminQ Allandale CouDlet Construction StDavids Puma Station NOTL Sanitarv Sewer (Stanley Ave) Garner Neiahborhood Puma Station North West Quadrant Pump Station Valley Way Stm Sewer EXT Mewburn Road Snorts Park Mcleod Rd Traffic Study & EA Kalar Intersect 50000 and Imarovements to Montrose SanitarY Lateral Realacement Proaram Muddy Run Reconstruction Central Puma Sationn to Mav Ave Life Extension for Structures 100000 Bridae Street Storm Extension (2nd Ave) Riall Street Storm Seaaration Railwav Seaaration EA and Construction 250000 Clifton Hill Victoria Intersection ImDrovements TOTAL 2,575,000 1,210,000 2,325,000 3,570,750 1,920,000 4,600,000 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Múnicipal Works Year 2006 Expenditures Project or Program Cost by Service : Project or Program Roads Storm Sanitary Water Total Sewer Sewer Cost New Project or Program Watermain Reol. Program 4,106,360 4,106,360 Combined Sewer Separation Program 1,700,000 1,700,000 Drainaoe Area #11 (Stanlev Avenue) 0 Oakwood Drive Pump Station 0 Chlorine Residual Study and Action Plan 0 Oakes Dr Sanita-r'VSewer, Livinastone to Stanley 0 Drummond Road Sewer Relinino 0 Drummond Road EA and 905,000 350,000 395,000 350,000 2,000,000 Desian Lundv's Lane to McLeod Rd 0 Beaverdams Rd Reconstruction 0 Beaverdams Rd Traffic Calming 0 Allandale CouDlet Construction 75,000 75000 St.Davids Pumo Station 0 NOTL Sanitarv Sewer (Stanlev Ave) 0 Garner Neiahborhood Pump Station 80,000 80,000 North West Quadrant Pump Station 0 0 Valley Way Stm Sewer EXT 0 Mewburn Road SDOrts Park 0 Mcleod Rd Traffic Study & EA, Kalar Intersect 150,000 150,000 and ImProvements to Montrose 0 Sanitarv Lateral Replacement Program 300,000 300,000 Muddy Run Reconstruction 300,000 500,000 800,000 Central Pump Sationn to Mav Ave 0 Life Extension for Structures 100,000 100,000 Bridoe Street Storm Extension (2nd Ave) 100,000 100,000 Riall Street Storm Separation 0 Railwav Separation EA and Construction 0 Clifton Hill Victoria Intersection ImDrovements 0 0 TOTAL 6,080,000 2,500,000 1,775,000 4,456,360 14,811,360 /7ðf2.:L T TT CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Municipal Works Iff 0/ 22 Year 2006 Fundina General Purooses or Mun. Utility Contribution: Other Debenture Project or Program Roads Storm Sanitary Water Funding Funding Sewer Sewer Sources New Proiect or Proaram Watermain Repl. Proaram 4,106,360 Combined Sewer Separation Program 300,000 600,000 800,000 FD Drainaae Area #11 (Stanlev Avenue) Oakwood Drive Pumo Station Chlorine Residual Study and Action Plan Oakes Dr Sanitary Sewer, Livinastone to Stanley Drummond Road Sewer Relinina Drummond Road EA and 300,000 350,000 395,000 350,000 605,000 DC Desion Lundv's Lane to McLeod Rd Beaverdams Rd Reconstruction Beaverdams Rd Traffic Calmina Allandale Couplet Construction 75,000 St.Davids Pump Station NOTL Sanitary Sewer ¡Stanley Ave) Garner Neiohborhood Pump Station 80,000 DC North West Quadrant Pump Station Valley Way Stm Sewer EXT Mewburn Road Sports Park Mcleod Rd Traffic Study & EA, Kalar Intersect 150,000 and Improvements to Montrose Sanitary Lateral Reolacement Proaram 300,000 Muddy Run Reconstruction 300,000 500,000 Central Pump Sationn to Mav Ave Life Extension for Structures 100000 Bridae Street Storm Extension (2nd Ave) 100000 Riall Street Storm Separation Railway Separation EA and Construction Clifton Hill Victoria Intersection Improvements TOTAL 2,375,000 1,060,000 2,295,000 4,456,360 2,125,000 2,500,000 CITY OF NlAGARA FALLS 2004 to 200B Capital Construction Program Municipal Works Year 2007 Expenditures Project or Program Cost by Service: Project or Program Roads Storm Sanitary Water Total Sewer Sewer Cost New Proiect or Proqram Watermain ReD!. Prooram 3,722,315 3,722,315 Combined Sewer Separation Program 471,000 471,000 Drainaae Area #11 (Stan lev Avenue) 0 Oakwood Drive PumD Station 0 Chlorine Residual Studv and Action Plan 0 Oakes Dr SanitarY Sewer, Livinqstone to Stan lev 0 Drummond Road Sewer Relininq 0 Drummond RDad EA and 2,000,000 2000000 Desiqn Lundv's Lane to McLeod Rd 0 Beaverdams Rd Reconstruction 0 Beaverdams Rd Traffic Calmino 0 Allandale CouDlet Construction 570,000 130,000 700,000 StDavids PumD Station 0 NOTL SanitarY Sewer (Stanlev Ave) 0 Garner Neiohborhood PumD Station 1120,000 1 120,000 North West Quadrant Pump Station 0 0 Valley Way Stm Sewer EXT 0 Mewburn Road Snorts Park 0 Mcleod Rd Traffic Study & EA, Kalar Intersect 250,000 250,000 250,000 350,000 1,100,000 and ImDrovements to Montrose 0 SanitarY Lateral ReDia cement Prooram 300,000 300,000 Muddy Run Reconstruction 400,000 400,000 800,000 Central PumD Sationn to Mav Ave 0 Life Extension for Structures 100,000 100,000 Bridoe Street Storm Extension (2nd Ave) 1,900,000 1,900,000 Riall Street Storm SeDaration BOO,OOO BOO,OOO Railwav SeDaration EA and Construction 0 Clifton Hill VictDria Intersection ImDrovements 0 0 TOTAL 6,940,000 3,871,000 2,700,000 4,072,315 17,583,315 19 ð/ 2-:2- CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Municipal Works ~o 'Y 2':<' Year 2007 Funding General Purposes or Mun. Utility Contribution: Other Debenture Project or Program Roads Storm Sanitary Water Funding Funding Sewer Sewer Sources New Project or Program atermam epl. rogram 3,722,315 Combined Sewer Separation Program 60,000 471,000 Drainaoe Area #11lStanlev Avenue) Oakwood Drive Pump Station Chlorine Residual Study and Action Plan Oakes Dr Sanitary Sewer, Livinostone to Stanley Drummond Road Sewer Relining W . RIP Drummond Road EA and 300,000 600,000 DC 1,100,000 Design Lundy's Lane to McLeod Rd Beaverdams Rd Reconstruction Beaverdams Rd Traffic Calming Allandale Couplet Construction 130,000 130 000 440000 DC StDavids Pump Station NOTL Sanitary Sewer (Stanlev Ave) Garner Neiohborhood Pump Station 1,120000 DC North West Quadrant Pump Station Valley Way Stm Sewer EXT Mewburn Road Sports Park Mcleod Rd Traffic Study & EA, Kalar Intersect 250,000 250,000 250,000 350,000 and Improvements to Montrose Sanitary Lateral Replacement Program 300000 Muddy Run Reconstruction 400,000 400,000 Central Pump Sationn to Mav Ave Life Extension for Structures 100000 Bridge Street Storm Extension (2nd Ave) 1,000 000 900,000 Riall Street Storm Separation 800000 Railway Separation EA and Construction Clifton Hill Victoria Intersection Improvements TOTAL 2,300,000 1,660,000 2,440,000 4,072,315 2,200,000 4,907,771 CITY OF NIAGARA FALLS 2004 to 20Òa Capital Construction Program Mu'nicipal Works :2/ Year 2008 Exoenditures Project or Program Cost by Service: Project or Program Roads Storm Sanitary Water Total Sewer Sewer Cost New Project or Proaram Watermain Rep!. Proaram 4,430,664 4,430,664 Combined Sewer Separation Program 471,000 471,000 942,000 Drajnaae Area #11 (Stanlev Avenue) 0 Oakwood Drive Puma Station 0 Chlorine Residual Study and Action Plan 0 Oakes Dr SanitarY Sewer, Livinastone to Stanley 0 Drummond Road Sewer Relininn 0 Drummond Road EA and Desian Lundv's Lane to McLeod Rd 0 Beaverdams Rd Reconstruction 0 Beaverdams Rd Traffic Calmina 0 Allandale Couolet Construction 0 StDavids Pump Station 0 NOTL SanitarY Sewer (Stan lev Ave) 0 Garner Neiahborhood Puma Station 0 North West Quadrant Pump Station 0 0 Valley Way Stm Sewer EXT 0 Mewburn Road Snorts Park 0 Mcleod Rd Traffic Study & EA, Kalar Intersect and Imorovements to Montrose 0 SanitarY Lateral Reolacement proaram 300000 300,000 Muddy Run Reconstruction 400,000 400,000 800,000 Central puma Sationn to Mav Ave 0 Life Extension for Structures 100,000 100000 Bridae Street Storm Extension (2nd Ave\ 2,000 000 2,000,000 Riall Street Storm Seoaration 100,000 800,000 900,000 Railwav Seoaration EA and Construction 2,600,000 2,600,000 Clifton Hill Victoria Intersection Imorovements 0 0 TOTAL 5,528,000 3,721,000 1,713,000 4,430,664 15,392,664 &j ~;t. 0 0 T IT CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program :;z;;z. OJ ~:L Municipal Works Year 2008 Funding General Purposes or Mun. Utility Contribution: Other Debenture Project or Program Roads Storm Sanitary Water Funding Funding Sewer Sewer Sources New Proiect or Program Watermain epl. ProQram 4,430,664 Combined Sewer Separation Program 942,000 Drainage Area #11 (Stanley Ayenue) Oakwood Drive Pump Station Chlorine Residual Study and Action Plan Oakes Dr Sanitary Sewer, Livinastone to Stanley Drummond Road Sewer Relining R Drummond Road EA and Desian Lundy's Lane to McLeod Rd Beaverdams Rd Reconstruction Beaverdams Rd Traffic Calmina Allandale Couplet Construction StDavids Pump Station NOTL Sanitary Sewer (Stanley Ave) Garner Neiahborhood Pump Station North West Quadrant Pump Station Valley Wav Stm Sewer EXT Mewburn Road Sports Park Mcleod Rd Traffic Study & EA, Kalar Intersect and Improvements to Montrose Sanitary Lateral Replacement Proaram 300000 Muddy Run Reconstruction 400,000 400,000 Central Pump Sationn to Mav Ave Life Extension for Structures 100,000 Bridae Street Storm Extension (2nd Ave) 1 000,000 1,000.000 Riall Street Storm Separation 100,000 800000 Railway Separation EA and Construction 2600000 Clifton Hill Victoria Intersection Improvements TOTAL 1,988,000 1,410,000 3,042,000 4,430,664 980,000 3,542,000 Parking 1 of 3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Parking Lot Maintenance Services Financing Plan Financing Plan Project or Programs in Progress Year 2004 Project Funds General Other Funds General Other Debenture Project or Program Program Expensed Purposes Funding Funding Required Purposes Funding Funding Cost To Date Contrib. Sources Balance Contrib. Sources Parking Lot Reconstruction 500,000 250,000 250,000 Parking Lot Pay and Display Ticket Dispensers Replacement 120,000 30,000 30,000 On-Street Pay and Display Ticket Dispensers Replacement 600,000 150,000 150,000 TOTALS 1 220000 0 0 0 0 430000 0 430,000 0 OTHER FUNDING SOURCES: Parking Reserve Fund 430,000 . ~ T TT Parking 2 of 3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Progrc Parking Lot Maintenance Services Year 2005 Year 2006 Funds General Other Debenture Funds General Other Debenture Project or Program Required Purposes Funding Funding Required Purposes Funding Funding Contrib. Sources Contrib. Sources Parking Lot Reconstruction 100,000 100,000 50,000 50,000 Parking Lot Pay and Display Ticket Dispensers Replacement 30,000 30,000 30,000 30,000 On-Street Pay and Display Ticket Dispensers Replacement 150,000 150,000 150,000 150,000 TOTALS 280000 0 280000 0 230000 0 230000 0 OTHER FUNDING SOURCES: Parking Reserve Fund 280,000 230,000 Parking 3 of 3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Progrc Parking Lot Maintenance Services Year 2007 Year 2008 Funds General Other Debenture Funds General Other Debenture Project or Program Required Purposes Funding Funding Required Purposes Funding Funding Contrib. Sources Contrib. Sources Parking Lot Reconstruction 50,000 50,000 50,000 50,000 Parking Lot Pay and Display Ticket Dispensers Replacement 30,000 30,000 On-Street Pay and Display Ticket Dispensers Replacement 150,000 150,000 TOTALS 230000 0 230,000 0 50000 0 50000 0 Parking Reserve Fund 230,000 50,000 OTHER FUNDING SOURCES: T TT FIt. & Fac. 1 of 3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Fleet and Facilities Maintenance Services Financing Plan Financing Plan Project or Programs in Progress Year 2004 Project Funds General Other Funds General Other Debenture Project or Program Program Expensed Purposes Funding Funding Required Purposes Funding Funding Cost To Date Contrib. Sources Balance Contrib. Sources Vehicle Replacement 5,900,000 1,046,338 950,000 96,338 950,000 950,000 96,338 SPF City Hall Roof Replacement 200,000 200,000 50,000 150,000 SPF City Hall Elevator Repairs 90,000 90,000 90,000 City Hall Clerks Department Renovation 30,000 30,000 30,000 City Hall Council Chambers Renovation 50,000 50,000 50,000 SP City Hall Finance/lnfo.Sys. Renovation 368,000 368,000 368,000 CH City Hall Building Addition 950,000 Community Resource Cte Roof Replacement 25,000 25,000 25,000 Service Ctr. Tin Roof Replacement 70,000 70,000 40,000 30,000 SPF TOTALS 7683000 1 046 338 950,000 0 96,338 1,783,000 1,185000 694,338 0 OTHER FUNDING SOURCES: SPR. Special Purpose Reserves #2 SPR . Special Purpose Reserves #139 CH - Capital Holding #529 230,000 96,338 368,000 T TT CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Fleet and Facilities Maintenance Services Year 2005 Year 2006 Funds General Other Debenture Funds General Other Debenture Project or Program Required Purposes Funding Funding Required Purposes Funding Funding Contrib. Sources Contrib. Sources Vehicle Replacement 1,000,000 1,000,000 1,000,000 1,000,000 City Hall Roof Replacement City Hall Elevator Repairs City Hall Clerks Department Renovation City Hall Council Chambers Renovation City Hall Finance/lnfo.Sys. Renovation City Hall Building Addition Community Resource Ctr. Roof Replacement Service Ctr. Tin Roof Replacement TOTALS 1 000000 1 000,000 0 0 1,000,000 1 000000, 0 0 OTHER FUNDING SOURCES: SPR - Special Purpose Reserves #2 SPR . Special Purpose Reserves #139 CH - Capital Holding #529 FIt. & Fac. 2 of 3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Fleet and Facilities Maintenance Services Year 2007 Year 2008 Funds General Other Debenture Funds General Other Debenture Project or Program Required Purposes Funding Funding Required Purposes Funding Funding Contrib. Sources Contrib. Sources Vehicle Replacement 1,000,000 1,000,000 1,000,000 1,000,000 City Hall Roof Replacement City Hall Elevator Repairs City Hall Clerks Department Renovation City Hall Council Chambers Renovation City Hall Finance/lnfo.Sys. Renovation City Hall Building Addition Community Resource Ctr. Roof Replacement Service Ctr. Tin Roof Replacement TOTALS 1,000 000 1 000,000 0 0 1,000,000 1,000,000 0 0 OTHER FUNDING SOURCES: TOTAL SPR - Special Purpose Reserves #2 230,000 SPR. Special Purpose Reserves #139 CH . Capital Holding #529 368,000 FIt. & FaG. 3 of 3 T IT Transit 1 of3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Niagara Falls Transit Financing Plan Financing Plan Total Project or Programs in Progress Year 2004 Project Funds General Other Project General Other Debenture Project or Program Program Expensed Purposes Funding Funding Program Purposes Funding Funding Cost To Date Contrib. Sources Balance Cost Contrib. Sources Project or Programs in Progress Transit Coaches 2003 (two coaches) 943,719 943,719 910,398 33,321 33,321 DC Transit Coaches 2004 (two coaches) 945,000 945,000 71,000 DC 535,000 339,000 PG Transit Coaches 2005 (two coaches) 945,000 Transit Coaches 2006 (two coaches) 945,000 TOTALS 3778719 943719 0 910,398 33.321 945000 0 443 321 535.000 OTHER FUNDING SOURCES: DC - Development Charges RF - Reserve Funds: Cap.Oper.RF PG - Provincial Grant 104,321 339,000 T TT Transit 2 of3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Pro£ Niagara Falls Transit Year 2005 Year 2006 Project General Other Debenture Project General Other Debenture Project or Program Program Purposes Funding Funding Program Purposes Funding Funding Cost Contrib. Sources Cost Contrib. Sources Project or Programs in Progress Transit Coaches 2003 (two coaches) Transit Coaches 2004 (two coaches) Transit Coaches 2005 (two coaches) 945,000 71,000 DC 535,000 339,000 PG Transit Coaches 2006 (two coaches) 945,000 71,000 DC 535,000 339,000 PG TOTALS 945,000 0 410000 535000 945000 0 410000, 535000 OTHER FUNDING SOURCES: DC - Development Charges RF - Reserve Funds: Cap.Oper.RF PG - Provincial Grant 71,000 71,000 339,000 339,000 Transit 3 of3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Pro~ Niagara Falls Transit Year 2007 Year 2008 Project General Other Debenture Project General Other Debenture Project or Program Program Purposes Funding Funding Program Purposes Funding Funding Cost Contrib. Sources Cost Contrib. Sources Project or Programs in Progress Transit Coaches 2003 (two coaches) Transit Coaches 2004 (two coaches) Transit Coaches 2005 (two coaches) Transit Coaches 2006 (two coaches) TOTALS 0 0 0 0 0 0 0 0 OTHER FUNDING SOURCES: TOTAL DC - Development Charges 246,321 RF - Reserve Funds: Cap.Oper.RF 0 PG - Provincial Grant 1,017,000 1 IT CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Parks Recreation & Culture Financing Plan Financing Plan Total Project or Program in Progress Year 2004 Project or Funds General Other Project or General Other Debenture Project or Program Program Expensed Purposes Funding Funding Program Purposes Funding Funding Cost To Date Contrib. Sources Balance Cost Contrib. Sources Project or Program in Progress Skateboard Facility 347,850 37,105 75,000 (37,895 310,745 97,850 170,300 CH 4,700 DC Firemen's Park 180,000 3,554 180,000 (176,446 176,446 Community Centre 24,720,000 3,203,816 677,845 2,525,971 14,603,298 4,000,000 PG 12,629.269 200,000 CFF Kalar Road Sports Complex 1,126,780 697,344 111,250 586,094 146,000 196,332 PC (Girls Home for Soccer) 423,198 DC 110,000 CH ChippWilL Memorial Community Park 4,110,000 50,027 50,027 825,000 412,500 DC 462,527 Playground Equipment 175,000 20,074 20,074 19,926 25,000 15,000 CH Welcome Sign Irrigation (Water line) 25,000 515 515 24,485 25,000 CR Beautification Projects 43,999 43,999 43,999 43,999 CR Mitchell Line Trail Phase 1 62,000 20,176 62,000 (41,824 41,824 Mitchell Line Trail Phases 2 - 4 261,050 Centennial Wall 150,000 42,253 42,253 107,747 20,000 PC 130,000 RF 2% Chippawa Arena Ice Resurfacer 71,829 71,829 71,829 SP Arena Feasibility Study 49,883 30,967 30,967 18,916 24,941 SP 24,942 DC New Project or Programs Additional Ice Surfaces 75,000 75,000 75,000 SP NF Memorial Arena Roof Repair 32,000 32,000 32,000 SP Beautification Proiects 500,000 25,000 25,000 Heritage Master Plan 100,000 50,000 (50,000 100,000 50,000 Millennium Trail Phase 2 550,000 550,000 97,000 153,000 DC 250,000 50,000 RF pd Millennium Trail Phase 3 300,000 Millennium Trail Phase 4 325,000 Garner Neighborhood Park and Trail 290,000 25,000 12,750 DC 12,250 RF pd George Bukator Park 290,000 30,000 15,300 DC 14,700 RF pp Oaks Park Ball Diamond Renovation 31,000 31,000 15,000 PC 16,000 SP #38 C.B. Wright Neighbourhood Park 185,000 185,000 27,750 DC 109,000 PC 48,250 RF pd PRC . Strategic Plan 50,000 50,000 25,000 RF pd 25,000 DC Park Furnishings, signs, tables,benches 55,150 55,150 55,150 Beaver Valley Park 170,000 170,000 86,700 DC 83,300 RF pd StamMemArena - Ice Resurfacer 72,000 Chippawa Arena Roof Repair 125,000 Montrose Community Park 150,000 F.H. Leslie Pool Liner 100,000 Crowland Park 400,000 Swimming Pool Repairs/Rennovations 150,000 Mewburn Sports Complex 2,200,000 Acquisition of Mitchell Line 1,100,000 Redmond Coronation Improvements 800,000 TOTALS 39,373 541 4,149,830 50000 1 106,095 2,993735 17 674,366 350,000 6673741 13341 796 OTHER FUNDING SOURCES: PC - Private Contributions (Girls Home for Soccer) 196,332 PC - Private Contributions (Centennial Wall) 20,000 PC - Private Contributions (YMCA) PC - Private Contributions 124,000 CFR - Community Fund Raising (Capital Campaign) 200,000 CH - Capital Holding 295,300 PG - Provincial Grants 4,000,000 DC - Development Charges 1,160,898 SPR - Special Purpose Reserves GO37 244,712 RF - Reserve Funds - 2% Dedication 130,000 RF - Reserve Funds: Park Development 218,800 RF - Reserve Funds: Park Purpose Obig. 14,700 CR - Capital Reserves #137 68,999 PRC 1 of 3 T TT PRC 2 of3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Progran Parks, Recreation & Culture Year 2005 Year 2006 Project or General Other Debenture Project or General Other Debenture Project or Program Program Purposes Funding Funding Program Purposes Funding Funding Cost Contrib. Sources Cost Contrib. Sources Proiect or Program in Proaress Skateboard Facility Firemen's Park Community Centre 6,912,886 1,700,000 PG 1,998,175 400,000 CF 400,000 CF 200,000 PC 200,000 PC Kalar Road Sports Complex 97,000 47,530 PC 189,000 92,610 PC (Girls Home for Soccer) 49,470 DC 96,390 DC ChippWili. Memorial Community Park 790,000 402,900 DC 387,100 652,000 332,520 DC 319,480 Playground Equipment 50,000 50,000 50,000 50,000 Welcome Sign Irrigation (Water line) Beautification Projects Mitchell Line Trail Phase 1 Mitchell Line Trail Phases 2 . 4 40,250 19,722 20,528 DC 120,750 61,583 DC 59.167 RF Centennial Wall Chippawa Arena Ice Resurfacer Arena Feasibility Study New Project or Programs Additional Ice Surfaces NF Memorial Arena Roof Repair Beautification Projects 25,000 25,000 25,000 25,000 Heritage Master Plan Millennium Trail Phase 2 Millennium Trail Phase 3 300,000 45,000 DC 255,000 Millennium Trail Phase 4 Garner Neighborhood Park and Trail 265,000 73,278 135,150 DC 6,572 RF pp 50,000 PC George Bukator Park 95,000 47,000 48,000 DC 165,000 80,850 84,150 DC Oaks Park Ball Diamond Renovation C.B. Wright Neighbourhood Park PRC . Strategic Plan Park Furnishings, signs, tables,benches Beaver Valley Park StamMemArena - Ice Resurfacer 72,000 72,000 Chippawa Arena Roof Repair 125,000 38,000 60,000 CH 27,000 SP Montrose Community Park 150,000 75,000 DC 75,000 F.H. Leslie Pool Liner 100,000 100,000 Crow/and Park 50,000 50,000 RF pp Swimming Pool Repairs/Rennovations 90,000 90,000 Mewburn Sports Complex Acquisition of Mitchell Line Redmond Coronation Improvements TOTALS 8622 136 325,000 3,222,150 2460,275 1741 750 345.850, 1,421,420, , 574480 OTHER FUNDING SOURCES: PC - PrIvate Contributions (Girts Home for Sacc", 47,530 92,610 PC - Private Contributions (Centennial Wall) PC - Private Contributions (YMCA) 200,000 200,000 PC - PrIvate Contributions 50,000 CFR - Community Fund Raising (Capital Campaig 400,000 400,000 CH - Capital Holding 60.000 PG - Provincial Grants 1,700,000 DC . Development Charges 731,048 619,843 SPR - Special Purpose Reserves GO37 27,000 RF - Reserve Funds - 2% Dedication RF - Reserve Funds: Pari< Development 59,167 RF. Reserve Funds: Pari< Purpose Obig. 6,572 50,000 CR . Capital Reserves #137 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Progran Parks, Recreation & Culture Year 2007 Year 2008 Project or General Other Debenture Project or General Other Debenture Project or Program Program Purposes Funding Funding Program Purposes Funding Funding Cost Contrib. Sources Cost Contrib. Sources Project or Program in Progress Skateboard Facility Firemen's Park Community Centre 400,000 CFF 400,000 CFF 200,000 PC 200,000 PC Kalar Road Sports Complex (Girls Home for Soccer) ChippWili. Memorial Community Park 594,000 291,060 302,940 DC 602,000 294,980 307,020 DC Playground Equipment 35,000 35,000 Welcome Sign Irrigation (Water line) Beautification Projects Mitchell Line Trail Phase 1 Mitchell Line Trail Phases 2 - 4 100,050 51,026 DC 49,024 RF pd Centennial Wall Chippawa Arena Ice Resurfacer Arena Feasibility Study New Project or Programs Additional Ice Surfaces NF Memorial Arena Roof Repair Beautification Projects 25,000 25,000 25,000 25.000 Heritage Master Plan Millennium Trail Phase 2 Millennium Trail Phase 3 Millennium Trail Phase 4 325,000 48,750 DC 276,250 Gamer Neighborhood Park and Trail George Bukator Park Oaks Park Ball Diamond Renovation C.B. Wright Neighbourhood Park PRC - Strategic Plan Park Furnishings, signs, tables,benches Beaver Valley Park StamMemArena . Ice Resurfacer Chippawa Arena Roof Repair Montrose Community Park F.H. Leslie Pool Liner Crowland Park 50,000 50,000 RF pp 300,000 147,000 153,000 RF pp Swimming Pool Repairs/Rennovations 60,000 60,000 Mewburn Sports Complex 50,000 4,150 25,500 DC 1,075,000 548,250 DC 526,750 20,350 RF pp Acquisition of Mitchell Line Redmond Coronation Improvements TOTALS 914 050 415,210 1,098,840 0 2,327,000 466,980 1,657,020 803000 OTHER FUNDING SOURCES: TOTAL PC - prtvate Contrtbutlons (Girts Home for Seece, 336,472 PC - prtvate Contrtbutlons (Centennial Wall) 20,000 PC. Private Contrtbutions (YMCA) 200,000 200.000 800,000 PC - Prtvate Contrtbutlons 174,000 CFR - Community Fund Raising (Capital Campalg 400,000 400,000 1,800,000 CH - Capital Holding 355,300 PG . Provincial Grants 5,700,000 DC - Development Charges 379,466 904,020 3,795,075 SPR - Special Purpose Reserves G037 271,712 RF - Reserve Funds - 2% Dedication 130,000 RF - Reserve Funds: Pari< Development 49,024 326,991 RF - Reserve Funds: Pari< Purpose Obig. 70,350 153,000 294,622 CR - Capital Reserves #137 68,999 PRC 3 of3 T TT Cemeteries 1 of 3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Cemeteries Financing Plan Total Project or Programs in Progress Year 2004 Project or Funds General Other Project or General Other Debenture Project or Program Program Expensed Purposes Funding Funding Program Purposes Funding Funding Cost To Date Contrib. Sources Balance Cost Contrib. Sources Project or Programs in Progress Monument Restoration Phase 2 200,000 24,000 24,000 Drummond Hill Cemetery Phase 1 331,000 152,337 172,958 (20,621 75,621 55,000 SPR TOTALS 531 000 152337 0 172 958 (20,621 99621 24 000 55,000 0 OTHER FUNDING SOURCES: CR - Capital Reserves #137 SPR - Special Purpose Reserves #C028 55,000 T TT Cemeteries 2 of 3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Pro! Cemeteries Year 2005 Year 2006 Project or General Other Debenture Project or General Other Debenture Project or Program Program Purposes Funding Funding Program Purposes Funding Funding Cost Contrib. Sources Cost Contrib. Sources Proiect or Programs in Progress Monument Restoration Phase 2 24,000 24,000 24,000 24,000 Drummond Hill Cemetery Phase 1 25,000 25,000 SPR 26,000 26,000 TOTALS 49000 24 000 25.000 0 50000 50000 0 0 25,000 Cemeteries 3 of 3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Pro! Cemeteries Year 2007 Year 2008 Project or General Other Debenture Project or General Other Debenture Project or Program Program Purposes Funding Funding Program Purposes Funding Funding Cost Contrib. Sources Cost Contrib. Sources Project or Programs in Progress Monument Restoration Phase 2 24,000 24,000 24,000 24,000 Drummond Hill Cemetery Phase 1 26,000 26,000 26,000 26,000 TOTALS 50000 50000 0 0 50,000 50.000 0 0 OTHER FUNDING SOURCES: CR - Capital Reserves #137 SPR - Special Purpose Reserves #CO, ~ TT Library 1 of3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Program Niagara Falls Library Financing Plan Financing Plan Total Project or Programs in Progress Year 2004 Project or Funds General Other Project or General Other Debenture Project or Program Program Expensed Purposes Funding Funding Program Purposes Funding Funding Cost To Date Contrib. Sources Balance Cost Contrib. Sources New Project or Programs Victoria Avenue Branch Phase II Book Security System 108,000 97,628 50,000 58,000 (10,372 10,372 Automation 110,000 Parking Lot & Sidewalks 50,000 Stamford Branch Renovations 33,000 Community Centre Branch Materials 1,100,000 261,411 50,000 245,000 (33,589 393,589 50,000 50,000 DC 260,000 Furniture, Equipment 460,000 System Materials (books, a/v) 65,000 TOTALS 1 926,000 359 039 100,000 303,000 (43 961 403 961 50.000 50000 260,000 OTHER FUNDING SOURCES: DC - Development Charges CR - Capital Reserves #137 50,000 ~ ,.,. Library 2 of3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Pro~ Niagara Falls Library Year 2005 Year 2006 Project or General Other Debenture Project or General Other Debenture Project or Program Program Purposes Funding Funding Program Purposes Funding Funding Cost Contrib. Sources Cost Contrib. Sources New Project or Programs Victoria Avenue Branch Phase II Book Security System Automation 110,000 50,000 60,000 CR Parking Lot & Sidewalks Stamford Branch Renovations 33,000 33,000 Community Centre Branch Materials 235,000 17,000 50,000 DC 168,000 105,000 55,000 DC 50,000 Furniture, Equipment 460,000 460,000 System Materials (books, a/v) TOTALS 728 000 50,000 50000 628000 215000 50000 115000 50000 OTHER FUNDING SOURCES: DC - Development Charges CR - Capital Reserves #137 50,000 55,000 60,000 Library 3 of3 CITY OF NIAGARA FALLS 2004 to 2008 Capital Construction Pro~ Niagara Falls Library Year 2007 Year 2008 Project or General Other Debenture Project or General Other Debenture Project or Program Program Purposes Funding Funding Program Purposes Funding Funding Cost Contrib. Sources Cost Contrib. Sources New Project or Programs Victoria Avenue Branch Phase II Book Security System Automation Parking Lot & Sidewalks 50,000 50,000 Stamford Branch Renovations Community Centre Branch Materials 105,000 55,000 DC 50,000 Furniture, Equipment System Materials (books, a/v) 65,000 50,000 15,000 CR TOTALS 155,000 50000 55,000 50,000 65,000 50,000 15,000 0 15,000 OTHER FUNDING SOURCES: DC - Development Charges CR - Capital Reserves #137 55,000 .. . 1 T TT " the Fresh Air fund serving children since 1877 February 3, 2004 Mayor Ted Saki Mayor's Office City Hall, P.O. Box 1023 Niagara Falls, Ontario L2E 6X5 Dear Mayor Sa1ci: This year, The Fresh Air Fund is continuing its 127-year-old tradition of providing free summer vacations in the country to underprivileged children from New York City. This summer, nearly 5,000 boys and girls between the ages of six and 18 will participate in the Friendly Town Program. They will visit the homes of volunteer host families living in rural and suburban communities throughout 13 northeastern states and Canada. Hundreds of New York City youngsters will be visiting volunteer host families in and around the Niagara Falls, Ontario area. Since 1877, The Fresh Air Fund has provided fÌ'ee country vacations to more than 1.7 million children fÌ'om low-income neighborhoods. Fresh Air Fund children leave hot city streets behind for two weeks of simple summertime fun - running through grassy fields, swimming in country lakes, catching fireflies at dusk, and sleeping under skies filled with stars. For many of these children, a free Fresh Air vacation is their fIrSt experience away fÌ'om the inner-city. More than 65% of Fresh Air Fund youngsters return to visit host itunilies year after year. There are many more New York City youngsters who can benefit from summer days spent in suburban and small town communities. We would greatly appreciate your help with reaching out to families who might enjoy hosting Fresh Air Fund children this summer by proclaiming "Fresh Air Fund Day in Niagara Falls" on March 20. 2004. Your participation will be a great help to the host recruitment efforts of our volunteer leaders in your state. Enclosed please find a sample proclamation and background materials for your review. Thank you for your time and consideration. Sincerely, Deanna Rudyk Port Colbome (905) 835-1656 J~:t~ Executive Director 633 third avenue new york, ny 10017 c.: (~S. www.freshair.org t 800 367 0003 t 212 897 8900 OFFICERS Arthur Ochs Sulzberger, Chairman Emeritus. Mrs, Donald Newhouse, Chairman of the Board. John N. Irwin III, President. Ruth W Houghton, Vice President. Cynthia Sulzberger, Vice President. Winthrop Rutherfurd, Jr., Secretary. Derrick D. Cephas, Treasurer DIRECTORS Tiki Barber. Tom A. Bernstein. Mariah Carey. Sharon Saul Davis. Barbaralee Diamonstein-Spielvogel . Wendy R. Flanagan. C. Stephen Heard, Jr. . Tommy Hilfiger . Mrs. Elston Gene Howard. Howard B. Johnson. Judith A. Langan. William p, Lauder. Joseph J. Magliocco. Eugene R. McGrath. Katherine M. Morris. Kenneth F. Mountcastle, Jr. . Caryn Nathanson. Robert L. Pressman. Brandon Reid. Jacqueline Albert Simon. Sidney Sutter. Stuart B. Upson. Philip M. Waterman III . Marc P. Weill. Janice Savin Williams LIFE DIRECTORS Mrs. H. Lawrence Bogert. Whitelaw Reid EXECUTIVE DIRECTOR Jenny Morgenthau .. the Fresh Air fund servIng children since 1877 WHEREAS The Fresh Air Fund provides free summer vacations in the country to nearly 10,000 New York City youngsters each summer, and WHEREAS The Fresh Air Fund allows city youngsters to visit the homes of volunteer host families in 13 states and Çanada, and WHEREAS Niagara Falls, Ontario, families have been participating in The Fresh Air Fund Friendly Town Program for over 100 years, and WHEREAS The Fresh Air Fund allows New York City youngsters to enjoy Niagara Falls, Ontario, beaches, backyards, parks, and wide open spaces, and WHEREAS The Fresh Air Fund is continuing its 127-year-old tradition, NOW, THEREFORE BE IT RESOLVED THAT I, Ted Saki, Mayor of Niagara Falls, Ontario, do hereby proclaim March 20, 2004 to be: "FRESH AIR FUND DAY" in Niagara Falls, Ontario, in recognition of the valuable summertime experiences offered by The Fresh Air Fund. 633 third avenue new york, ny 10017 www.freshair.org t 800 367 0003 t 212 897 8900 OFFICERS Arthur Ochs Sulzberger, Chairman Emeritus. Mrs. Donald Newhouse, Chairman of the Board. John N. Irwin III, President. Ruth W Houghton, Vice President. Cynthia Sulzberger, Vice President. Winthrop Rutherfurd, Jr., Secretary. Derrick D. Cephas, Treasurer DIRECTORS Tiki Barber. Tom A. Bernstein. Mariah Carey. Sharon Saul Davis. Barbaralee Diamonstein-Spielvogel . Wendy R. Flanagan. C. Stephen Heard, Jr. . Tommy Hilfiger . Mrs. Elston Gene Howard. Howard B. Johnson. Judith A. Langan. William P. Lauder. Joseph J. Magliocco. Eugene R. McGrath. Katherine M. Morris. Kenneth F. Mountcastle, Jr. . Caryn Nathanson. Robert L. Pressman. Brandon Reid. Jacqueline Albert Simon. Sidney Sutter. Stuart B. Upson. Philip M. Waterman III . Marc P. Weill. Janice Savin Williams LIFE DIRECTORS Mrs. H. Lawrence Bogert. Whitelaw Reid EXECUTIVE DIRECTOR Jenny Morgenthau the Fresh Air fund servIng children since 1877 FACTS ABOUT THE FRESH AIR FUND THE FRESH AIR FUND, an independent, not-for-profit agency, has provided free summer vacations to more than 1.7 million New York City children from low-income communities since 1877. Nearly 10,000 New York City children enjoy free Fresh Air Fund programs annually. In 2003, close to 5,000 children visited volunteer host families in suburbs and small town communities across 13 states from Virginia to Maine and Canada. 3,000 children also attended five Fresh Air camps on a 2,300-acre site in Fishkill, New York. The Fund's year-round camping program serves an additional 2,000 young people each year. FRESH AIR CHILDREN Children are selected to participate in The Fresh Air Fund Friendly Town Program based on financial. need. Children are from low-income communities, with the majority receiving some form of public assistance. Fresh Air youngsters are registered by more than 70 social service and community organizations in all five boroughs of New York City. FRESH AIR FUND FRIENDLY TOWN PROGRAM Fresh Air children, boys and girls from six to 18 years old, visit over 300 Fresh Air Friendly Towns in the summer. Fresh Air children on first-time visits to Friendly Town host families are six to 12 years old and stay for two weeks. The program also has a special one-week option for New York City families who would like to host children on their summer vacations in the country. Over 65 percent of all children are reinvited to stay with host families, year after year. Reinvited youngsters may continue with The Fund through age 18, and many spend the entire summer in the country. Fresh Air children and volunteer families often form bonds of friendship that last a lifetime. FRJENDL Y TOWN HOST FAMILIES Fresh Air Fund volunteer host families open their homes to inner-city children for two weeks or more in the summertime. Each Friendly Town community is supervised by a committee of volunteers. Committee members select host families after reviewing their applications, visiting them in their homes and checking their personal references. . There are no financial requirements for hosting a Fresh Air child. Most hosts simply want to share their homes with inner-city youngsters. Host families are not paid. The Fund has a program for placing children who have special physical or emotional needs. 633 third avenue new york, ny 10017 www.freshair.org t 800 367 0003 t 212 897 8900 OFFICERS Arthur Ochs Sulzberger, Chairman Emeritus. Mrs. Donald Newhouse, Chairman of the Board. John N. Irwin III, President. Ruth W. Houghton, Vice President. Cynthia Sulzberger, Vice President. Winthrop Rutherfurd, Jr., Secretary. Derrick D. Cephas, Treasurer DIRECTORS Tiki Barber. Tom A. Bernstein. Mariah Carey. Sharon Saul Davis. Barbaralee Diamonstein-Spielvogel . Wendy R. Flanagan. C. Stephen Heard, Jr. . Tommy Hilfiger . Mrs. Elston Gene Howard. Howard B. Johnson. Judith A. Langan. William P. Lauder. Joseph J. Magliocco. Eugene R. McGrath. Katherine M. Morris. Kenneth F. Mountcastle, Jr. . Caryn Nathanson. Robert L. Pressman. Brandon Reid. Jacqueline Albert Simon. Sidney Sutter. Stuart B. Upson. Philip M. Waterman III . Marc P Weill. Janice Savin Williams LIFE DIRECTORS Mrs. H. Lawrence Bogert. Whitelaw Reid EXECUTIVE DIRECTOR Jenny Morgenthau ~ n ~ .~ ~~ N 1 agara 'Fa1\s Board of Management P.O. Box 5, Niagara Falls, Ontario L2E 6S8 Tel.: (905) 354-0606 " Fax: (905) 354-5541 www.downtownniagarafalls.com February 18, 2004 Mayor R. T. (Ted) Sa1ci & City Council Dear Members: On behalf ofthe Nomination Chainnan, please be advised the election of officers to the Downtown Board of Management by the general membership occUlTed on February 12, 2004 in the boardroom of the Queen Street Medical Building. The following officers were elected: Joe Amodeo Tony Barranca Cat Beresh Naomi Funnston Mordecai Grun Dr. Jennifer Hill Kuban Lalani Scott Rodgers Sam Stevens City Council is being asked to ratify the appointment of the Board at the March 8, 2004 meeting of Council. City Council must appoint one representative from City Council to the Board. Respectfully submitted ¡/)ø:J/? /) t Dorothy~c7 ~~ Administrative Assistant Downtown Board ofManageme~ÄR 0 8 2004... ¡Ç~91U:~,ÇI~"~.M~~T,\~CLc".", ... . . :;51 Downtown Niagara Falls: Where Variety Makes the Difference . ., .. ~ ." Down tøwn NIagara FallS Board of Management P.O. Box 5, Niagara Falls, Ontario L2E 6S8 Tel.: (905) 354-0606 Fax: (905) 354-5541 dÞia@QA :liÞ~ ('nm www.downtownniagarafalls.com March 5, 2004 Mayor R. T. Salsi City of Niagara Falls 4310 Queen Street P.O. Box 1023 Niagara Falls, Ontario L2E 6X5 Dear Mr. Salsi: The Members of the Downtown Board have unanimously past a motion to thank you for your support and participation in revitalizing the Downtown. We also are unanimous in our approval of you as the tenth member of our board and City representative. We look forward to working closely with you in a strong partnership and team effort to bring to fruition our goal of creating a thriving neighbourhood that will be the civic and cultural heart of Niagara Falls and be the pride of the entire city. We feel very positive that with the foresight of yourself and council and with hard work and detennination we will succeed. YOUr2Ztrul , (1~ /~~ Joe Amodeo Chainnan Downtown Niagara Falls: Where Variety Makes the Difference ,.. ~ ONTARIO LIQUOR BOARDS EMPLOYEES' UNION 5757 Coopers Avenue, Mississauga. Ontario L4Z 1 R9 TEL: (905) 712-2912 FAX: (905) 712-2916 Fe bruary 3, 2004 Mr. Ted Salci Mayor City of Niagara Falls 43 10 Queen Street Niagara Falls, Ontario L2 E 6X5 Dear Mr. Salci: We are the Bargaining Agent for the employees of the LCBO. In 1996, the Conservative Government in Ontario were planning to privatize the LCBO. The support of your Municipality in the form of a resolution was instrumental in defending the public system. Unfortunately, once again the newly elected Liberal government is raising the privatization issue. I am writing to you on behalf of our 5500 members to seek your support once again. I have enclosed your previous resolution for your convenience. I am also available to make an appearance at a council meeting to explain the current situation. Yours truly, 2004 . . "~,lli;J~ M!;~TII'!GMA~ 0.8,. ".. ~t ~ " . . cD ~ l' ~~Ce.\~¡;. to ft.~ 0 \J 1.- ,,(j~~~ø BOARDS EMPLOYEES' UNION AFFILIATED TO: ONTARIO FEDERATION OF LABOUR. NATIONAL UNION OF PROVINCIAL GOVERNMENT EMPLOYEES. CANADIAN LABOUR CONGRESS ~63 r1 - THB RBGIONAL MUNICIPALITY OF NIAGARA Council Session: February 1. 1996 No.: 2-96 Moved by Councillor Adams Seconded by Councillor Sims That the Council of the Regional Municipality of Niagara advise The Honourable Michael D. Harris that it is opposed to the Privatization of the L.C.B.O.; and in the event that the Provincial Government considers the privatization of the L.C.B.O., a social and health policy analysis be included in its review of the beverage alcohol retail system. THE ~-) S\ ~1 ~/Î~ v §---1 ~X MANy~j~ HANDSt~l'(~ ,,-"S PROJECT ":;-) ('< . .. C!ðJ1./ ;f,\ ~> ¿;;;:.'::,'.. (If/ j \~" ~_.j January 28, 2004 To: Re: Niagara Falls Council Members The Many Hands Project Dear Member of Council, On Saturday, April 17, 2004 a very important project will take place in the Niagara Region and we would like you to be part of it. The Many Hands Project has been responsible for renovating non-profit organizations in Niagara communities since 1996. Yearly, the projecu committee chooses a centre in need of updating and upgrading of their facilities. In just under one week this group executes a site renovation that takes months to plan, supported by Niagara College and run by The Special Event Management Program. The beneficiary for this year's project is St.John Ambulance. Located at 5734 Glenholme Ave. in Niagara Falls, this complex houses a variety of programs devoted to the well being of the community. Last year over 2000 people were trained in CPR and first aid in this building. St.John Ambulance also has therapy dog training programs, youth programs, community service, emergency response and much more. The costs for such a program are huge. The physical project, the volunteers and many other elements of this event can cost many thousands of dollars. In order to succeed we rely on various partners in the community, including the City of Niagara Falls. The project committee is asking for considerations on certain issues directly relating to the success of the project. We are requesting certain fee waivers and city property usage. As well, we request the consideration of Council endorsement of this valuable community enhancing project and the promotion of the project to the staff and civic partners as an opportunity to volunteer and/or provide sponsor support. . . , MAR 0 8 21 "(,(\IINr'1I1.. U1I\H.A~~T.,I.N~....... '.-,....~-.,.",""~"... ..í ~:.\.U.!',::"..:..,!:'!'.!-;:"!,,,,""".!(lL ïll.')II;-)~.2_)II.¡,I\')II.'._'('()III:-; )It 'In 1 (I> I>rdIILtlllr. l)J\ 1,1 \ cn', "\1.111 I) l'rtJll'Cl ('>lI1I1ìllln.' \tlln. \1.111 ,.\1. (J.\II.j Niagara College Canada ( ,klll!:!k (,llllj1l!', I ,; ï ,1\ 1"1 I{, ',Id. I{ 1\ iT \ "LIt'.:lr,1 1>11 111,. 1.,lk,. ()111.1tl1l ( ,11Lld,1 IllS III1 !.cad S]1()l1s(,r: . Leaving ~I~~,~?},R~, :I~~ FOOTPRtNTS in the COMMUNITY . -_. ., THE ç ~ ~ ~ MANY~ t' HANDs~t PROJECb ~ ~ OUR MISSION: To develop community cooperation and pride through volunteer driven projects aimed at assisting non-profit organizations in the Niagara Region. PURPOSE: This annual project creates community spirit through the cooperative efforts of dedicated students, faculty, businesses, and volunteers. Students gain valuable event planning experience while project partners develop new relationships and strengthen community ties. OUR PROJECT: The Many Hands Project is a one-day labour intensive event that is planned and implemented by the Special Event Management Program, Construction Engineering Students of Niagara College as well as many volunteers. The 2004 recipient, St. John Ambulance, is a non- profit community organization located in Niagara Falls, Ontario. This complex consists of a boardroom, a fITst aid training room, bathroom facilities, offices and a double garage. The org~ization provides advice to Workers' Compensation Boards and Occupational Health and Safety Boards; computer based first aid programs, CPR, Automated External Defibrillation (ABD), wilderness training, babysitting courses and much more. DATE: Saturday, April 17, 2004 RAIN DATE: Saturday, April 24, 2004 LOCATION: St. John Ambulance, 5734 Glenholme Ave. Niagara Falls, ON. JOB DESCRIPTION: Interior: . Removal of wall paper from the board room and first aid training room Rip up worn and stained carpet in both the boardroom and first aid training room . Paint all walls in both rooms Lay new carpet and trim Build new storage in both rooms, Add more lighting to both rooms Need new tables and chairs for both rooms Bathroom needs repairs, new toilet and sink, safety bars on the walls and storage Office area needs new walls, Offices also need to be painted Putting new tile in the hallways . Painting stairs to the basement Cleaning the basement, and adding new storage units for CPR dummies Adding a bathroom in the basement Making sure the building is completely wheel chair assessable Tel. 905-735-2211 . Fax 905-736-6018 Project Co-ordinator, David Veres - ext. 4403 Project Committees - Voice Mail - ext. 6404 Niagara College Canada Glendale Campus, 135 Taylor Road, R R # 4 Niagara-on-the-Lake, Ontario Canada LOS IJO Lead Sponsor: . UmRDlRn TIRE Leaving fiNANCIAL SERVICES fOOTPRINTS in the COMMUNITY THE ç ~ ~ ~ MANY~ ~ HAND5t'~ PROJECb W ~ List of The Many Hands Requests 1. Council endorsement of this valuable community-enhancing project. 2. Promotion of the project to staff and civic partners as an opportunity to volunteer and/or provide sponsor support. 3. Waiver on permit banner fee: ~ a. We will submit a fonnal request to erect a 30' x 5' banner at the corner of High Street and Glenholme Ave., April!, 2004 - April 17, 2004. The project committee will supply the banner on the Wednesday prior to the date and will ensure that insurance considerations are in place. b. If you feel there is a better place to locate the banner, please advise us. 4. Items Usage a. Barricades (10) b. Pylons (25) c. Picnic Tables (14) d. Generators (2) e. Construction Equipment: i. Posthole Auger, Mechanical ii. Tamper Ill. Rotatiller f. Landscaping Equipment i. Shovels (3) 11. Rakes; Soft (2) Hard (3) Ill. Wheel Barrels (3) iv. Dollies (3) v. Ladders 1. Step (2) 2. Extension (10) vi. Push Brooms (4) vii. Work Gloves (50) .-.---.. --- --.- .-- .------ - --.--. ...-.----.-.----- -----.- Lead Sponsor: . [RnRmRn TIRE Leaving FINANCIAL seRVICES fOOTPRINTS in the COMMUNITY T1 I have enclosed a list of requests, a map outlining the site in question and other information you may find of assistance. Please contact us at 905-641-2252, ext 6404 for further information. Regards, Michelle Silk Co-Chair, The Many Hands Project THE ~ ~ ~~ MANY~ t) HANDS~~ PROJECb ~ ~ Exterior: . Paving the parking lot and painting parkìng lines . Rebuilding the fence and painting it . Landscapìng at the front of the buildìng . Adding extra lighting around the building . Hanging up a new 81. John Ambulance sign The Gara2e: . Build storage cupboards . . Add new lighting . Paint the garage doors Tel. 905-735-2211 . Fax 905-736-6018 Project Co-ordinator, David Veres - ext. 4403 Project Committees - Voice Mail - ext. 6404 Niagara College Canada Glendale Campus, 135 Taylor Road, R R # 4 Niagara-on-the-Lake, Ontario Canada LOS 1JO Lead Sponsor: . [RnRDlRn TIRE Leaving FINANCIAL SERVICES fOOTPRINTS in the COMMUNITY ., THE ç ~ ~ ~ MANY~ ~ HANDS~~ PROJECb V ~ Strategic Sponsors .[RnRDJRn TIRE . . fIN"NCIAL Sf_Vlcrs . . . . . . .. IS the lead sponsor for the event and has been Since 1996 when the Many Hands Project was in its infancy stage of development. They took the lead role in 1997 for the First Many Hands Project and have been ever since -- -- .. ......... NI" r £RA TENTS« ¡¡"\Utt EVt:NTS. " ... .. has been lIlvolved Since the Many Hands Project slIlce Its beginnIng. Niagara Tents and Events has always been able to supply the Many Hands Project with quality equipment and also years of experience help bring a certain dynamic to the group Ii. . . . . ~ has been a primary sponsor since the beginning. Offering material, service and experience, this company has played a key role in making our events successful. Quality products and services with a smile. ~s~aro The!ø!newspaperforNiagìJrn h h 1.. .d' d. . II f Th as e ping 1Il prOVI Ing me 1a representatH;m at a 0 our events. ey have helped to promote and aware the public of our recipients as well as bringing the community together during the project. They are a valuable resource Woodington Systems: have helped the -project by providing waste management services prior to, during and post the project day. They really help to complete this team. Tel. 905-735-2211 . Fax 905-736-6018 Project Co-ordinator, David Veres - ext. 4403 Project Committees - Voice Mail - ext. 6404 Niagara College Canada Glendale Campus, 135 Taylor Road, R R # 4 Niagara-on-the-Lake, Ontario Canada LOS 1JO Lead Sponsor: . [RnRDlRn TIRE Leaving FINANCIAL SERVICES fOOTPRINTS in the COMMUNITY THE ç ~ ~ ~ MANY~ ~ HANDSêJ~ PROJECb V ~ Testimonials Canadian Tire Financial Services is a vital, supportive community partner with the Many Hands Project. It was named lead sponsor in October 1998, and continues in that role in 2003. Tom Gauld, President, says: "The Many Hands Project is a true partnership between the private and public sector that we hope continues for many years to come. Many Hands provides us, as a proud community partner, with an excellent opportunity to contribute to the health of the Niagara Region, which supports us in so many ways. Our employees value the chance to give of their time and talents to such a worthy endeavor, and our financial support results in benefits to the community far beyond its dollar value." Sherwin Williams Paints is a valued project sponsor, supplying both their products and expertise to our projects. Andy Leonard. Manager-Sherwin Williams, St Catharines, says: "At Sherwin Williams we are committed to maintaining our leadership role in the many towns and cities we are proud to be a part of. In Niagara, our continued involvement in The Many Hands Project - something we've been a part of since inception - gives us an opportunity to give something back to the local community. Like The Many Hands Project, Sherwin Williams is a caring community partner. We urge the local business community to get involved. It is a truly rewarding experience." The St. Catharines Standard has been with the Many Hands Project since 1998, providing promotional advertising and on-site support. Debbie Wiebe, Promotions Manager at The Standard, says: "The Standard has been a proud sponsor of The Many Hands Project for several years now. Each year it is with amazement that I watch the work that the Special Events Management students do for our community. As a sponsor, it is an honour to be part of something that touches so many lives. Being part of the Many Hands Project gives a sponsor the unique position of helping those students gain practical experience for their future and supporting a much needed cause and charity in our community. It is always amazing to see what these students accomplish in just one day and how much it means to the organization that they are helping. " Tel. 905-735-2211 . Fax 905.736-6018 Project Co-ordinator, David Veres - ext. 4403 Project Committees - Voice tvIail - ext. 6404 Niagara College Canada Glendale Campus, 135 Taylor Road, R R # 4 Niagara-on-the-Lake, Ontario Canada LOS IJO Lead Sponsor: ~ [RnROIRn TIRE Leaving FINANCIAL SERVICES fOOTPRINTS in the COMMUNITY r, THE ~ ~ ~ ~ MANY~IJ HANDS ~ ~ PROJEC~ ~ ~ Levels of Sponsorshin. $1500 + At this level of sponsorship on could expect: . Company Banner displayed on the main Many Hands Banner Logo representation on all promotional materials, flyers and fundraisers associated with the Many Hands, volunteer T-Shirts Recognition at all of the Fundraisers associated with the Many Hands, Darius and Daphine's Wedding Reception, An Evening with the Stars and Destination Canada. Acknowledgement on Volunteer T-shirts Submission of promotional materials in volunteer give-away bags On-site board on event day Sponsor recognition on Website, hot link to your companies Website Post event recognition in local newspapers Recognition certificate . . . . . . . . $1000-$1499 At this level of sponsorship on could expect: . Recognition at all of the Fundraisers associated with the Many Hands, Darius and Daphine's Wedding Reception, An Evening with the Stars and Destination Canada. Sponsor recognition on all printed material Submission of promotional materials in volunteer give-away bags On-site board on event day Sponsor recognition on Website, hot link to your companies Website Post event recognition in local newspapers Recognition certificate . . . . . . Tel. 905-735-2211. Fax 905-736-6018 Project Co-ordinator, David Veres - ext. 4403 Project Committees - Voice Mail - ext. 6404 Niagara College Canada Glendale Campus, 135 Taylor Road, R R # 4 Niagara-on-the-Lake, Ontario Canada LOS 1JO Lead Sponsor: . mnRmRn TIRE Leaving FINANCIAL SERVICES fOOTPRINTS in the COMMUNITY THE ç ~ ~ ~ MANY~ ~ HANDS~~ PROJECb V ~ $500-$999 At this level of sponsorship on could expect: . Submission of promotional materials in volunteer give-away bags On-site board on event day Sponsor recognition on Website Post event recognition in local newspapers Recognition certificate . . . . $100-$499 At this level of sponsorship on could expect: . Post event recognition in local newspapers Recognition certificate . Under $100 At this level of sponsorship on could expect: . Recognition Certificate Tel. 905-735-2211' Fax 905-736-6018 Project Co-ordinator, David Veres - ext. 4403 Project Committees - Voice Mail - ext. 6404 Niagara College Canada Glendale Campus, 135 Taylor Road, R R # 4 Niagara-on-the-Lake, Ontario Canada LOS 1JO Lead Sponsor: . [RnRDIRn TIRE Leaving FINANCIAL SERVICES fDDTPRtNTS in the COMMUNITY . r1 THE Q ~ ~ ~ MANY~ tJ HANDS~~ PROJECb V ~ Sponsorship Agreement Company Name: Contact: Title: Address: Phone #: Fax#: Postal Code: Email: This agreement is to verify that has agreed to sponsor The Many Hands Project. Renovations to take place Saturday, April 17,2004 at St John Ambulance, 5743 Glenholme Avenue, Niagara Falls Ontario. This event is presented by: The Many Hands Project Committee, Special Events Management Program, and Niagara College. P ARTICIP A TION OF THE SPONSOR WILL BE AS FOLLOWS. CJ Sponsor agrees to pay the amount of $ to The Many Hands Project by -' CJ Sponsor agrees to provide the following non-fmancial support: as in-kind donations. The approximate total value is: $ CJ TbeMany Hands Project agrees to provide sponsor with the following: CJ Check here if a tax receipt is requested. Sponsor Contact Name Signature Date The Many Hands Project Liaison Signature Date Tel. 905-735-2211' Fax 905-736-6018 Project Co-ordinator, David Veres - ext. 4403 Project Committees - Voice Mail - ext. 6404 Niagara College Canada Glendale Campus, 135 Taylor Road, R R # 4 Niagara-on-the-Lake, Ontario Canada LOS IJO Lead Sponsor: ~ ERnRDlRn TIRE Leaving FINANCIAL "RVICES fOOTPRtNTS in the COMMUNITY THE ç ~ ~ ~ MANY~ ~ HANDS~~ PROJECb V ~ Volunteer Registration Form Mailing Information Name: Address: City: Province: Postal Code: Telephone#: Business#: Email: Fax#: Personal Information Age: 019 0 +19 Languages Spoken: Contact person & phone #(in case of an emergency): Do you have any food allergies we should be aware of? Hobbies/Interests: Special Skills Availability Check one or all: 0 7am- 12pm 0 12pm-5pm 0 No Preference Do you have access to an automobile? 0 Yes 0 No Areas you are interested in: - Painting Construction offence - Landscaping Horticulture - Food & Beverage - Registration - Site clean up - No preference I certify that the statements and representations made in this volunteer application are true and correct, and have been given voluntarily. I understand that ifI am selected I will not be paid for my services. Name (Printed) Signature Date Parent Name (if applicable) Signature Date Check out the Many Hands Project website: http://manyhands.nia!!:arac.on.ca Tel. 905-735-2211 . Fax 905-736-6018 Project Co-ordinator, David Veres - ext. 4403 Project Committees - Voice Mail - ext. 6404 Niagara College Canada Glendale Campus, 135 Taylor Road, R R # 4 Niagara-on-the-Lake, Ontario Canada LOS 1JO Lead Sponsor: . HlnRDIRn TIRE Leaving FINANCIAL SERVICES fOOTPRtNTS in the COMMUNITY I f1 Corporate Services Department CD-2004-04 Clerk's Division 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Dean lorfida City Clerk ..".....- Tel.: Fax: E-mail: (905) 356-7521 (905) 356-7404 diorfida@city.niagarafalls.on.ca March 8, 2004 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: CD-2004-04 Confirmation of Council Resolutions Related to the Application for a Liquor Licence @ 4437 or 4439 Queen Street (formerly known as the Cell Block) RECOMMENDA TION: That Council reconsider the resolutions passed pertaining to the issuance of a liquor licence at 4437 and 4439 Queen Street, commonly known as the Cell Block, amongst other establishment names. BACKGROUND: It is presumed that Council is aware that an Alcohol & Gaming Commission hearing has been on- going regarding the application for a liquor licence at the premises indicated above. Two individuals, under the company name 2023891 Ontario Ltd., have applied for a liquor licence with a capacity of 1093 individuals. Niagara Falls City Council has gone on record, on two occasions, as being opposed to the issuance of a licence (see attached). I have testified on behalf ofthe municipality at the hearing and Assistant City Solicitor, Paul Pingue has assisted Mr. John Hopkins, the solicitor retained by the Downtown B.LA. The liquor licence hearing sat on October 315\ 2003 and over two days in December. The hearing is set to resume on March 17th. During the session in December, the lawyer for the applicant questioned the validity of the resolutions passed by the previous Council. Working Together to Serve Our Community Clerks. Finance. Human Resources. Information Systems. Legal. Planning & Development . T1 March 8, 2004 - 2 - CD-2004-04 It should be pointed out that the activities of a City Council are continuous and legal, unless otherwise amended, repealed or reconsidered; therefore, what was passed by the previous Council does not expire or need to be ratified once the new council is elected. Nevertheless, the resolutions are being brought forward for Council to reconsider. Council may reconfirm their opposition to the issuance of a liquor licence or reject the municipality's previously stated position. The applicants will appear before Council to argue that the issuance of a liquor licence will not be detrimental to the downtown. CONCLUSION: Legally, there is no requirement that Council has to reconfirm past resolutions; however, because the counsel for the applicant in the liquor licence hearing has made it issue, there is no harm in having Council reconsider these resolutions. A reconfirmation will show that the municipality is still opposed to the issuance of a licence. Of course, Council may feel that circumstances have changed and the issuance of a licence is no longer problematic. Staff leaves the matter for Council's careful consideration. Recommended by: £~1J~ Respect; :¡:y John MacDonald Chief Administrative Officer City Clerk Approved by: ~~ T. Ravenda ..... Executive Director of Corporate Services -----.-....... . The City of Niagara Falls, Ontario n . Cham No. 24 September 8, 2003 Moved by Alderman WING Seconded by Alderman ORR WHEREAS in accordance with the provisions of the Liquor Licence Act, Mr. Alex Markakis has applied to the Alcohol and Gaming Commission of Ontario for a licence to sell liquor at the premises known municipally as 4437 Queen Street; and WHEREAS 4437 Queen Street is the same premises as 4439 Queen Street, the location of a formerly licenced establishment known as "Cell Block" (or "Anaconda");and WHEREAS this is the same location for the proposed "Electrowerkz Café", an establislunent for which the Alcohol and Gaming Commission refused a liquor licence on or about April 20, 2001; and WHEREAS the Alcohol and Gaming Commission imposed a two-year prohibition from issuance of a liquor licence at this location from 2001 until April 2003; and WHEREAS the issuance a liquor licence at 4437 Queen Street is not in the public interest having regard to the needs and wishes of the residents of Niagara Falls; and WHEREAS Council supports the refusal of a liquor licence at 4437 Queen Street, and wishes to show such support by means of a Resolution, as permitted by the Liquor Licence Act; THEREFORE BE IT RESOLVED that a liquor licence at 4437 Queen Street is not in the public interest having regard to the needs and wishes of the residents of Niagara Falls and should, therefore, be refused. AND The Seal of the Corporation be hereto affixed. Carried Unanimously. :P J aJ:Jv D~d;."A CITY CLERK ~N MAYOR ---------- ------....---. --.... ---.--.---..---.-...--..-...-.-. T T1 Corporate ¡vices Department Clerk's Division 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Dean loñida City Clerk ..-- Tel: Fax: E-mail: (905) 356-7521 (905) 356-9083 diorfida@city.niagarafalls.on.ca May 15,2003 Licensing & Registration Department Alcohol & Gaming Commission of Ontario 20 Dundas Street West, 7th Floor Toronto ON M5G 2N6 LE{; AL DEPT. MAY 1 6 2003 To Whom It May Concern: ACTIc); -L--+-- DISC. ; Ii .;:.-- ..~r---r -I (p - ü3 Re: Cell Block Night Club 4437 Queen Street Niagara Falls, Ontario At the May 12th meeting of Niagara Falls City Council, the following motion was unanimously passed: That council opposes the granting of a liquor licence to any establishment in the downtown area until such time as the city's planning studies & reviews are completed and further that the City Solicitor; City Clerk and Planning Staff be requested to attend any hearings opposing the granting of liquor licences in the downtown area. The application noted above is located on Queen Street, which is commonly referred to as "downtown". In addition, the Council received correspondences from the Downtown Board of Management and the area law firm, Broderick & Partners, opposed to any issuance of a liquor licence at this location, which has been known in the past as the Cell Block, the Anaconda, Elektrecwerkz Café and Club Soda. As per section 7(3) of the Liquor Licence Act, Niagara Falls City Council feels it would not be in the public interest to grant a liquor licence. Council has directed that the appropriate municipal staff attend any hearings on this matter; therefore, please notify the undersigned and the writers of the attached correspondences when a hearing on this matter is scheduled. Sincerely, ~~ City Clerk Clerk's. Working Together to Serve Our Community Finance. Human Resources. Infonnation Systems. Legal. Planning & Development ~ /è/.~ ~~ N lagara Falls Board of Management P.O. Box 5, Niagara Falls, Ontario L2E 6S8 Tel.: (905) 354-0606 Fax: (905) 354-5541 dÞia@on <>iþ¡:¡ ('om www.downtownniagarafalls.com March 5, 2004 Mayor R. T. Salsi & Members of Niagara Falls City Council City of Niagara Falls 4310 Queen Street P.O. Box 1023 Niagara Falls, Ontario L2E 6X5 Dear Mr. Salsi & Aldermen: Re: 4437 Queen Street (Anaconda/Cell Block) The Downtown Board has passed a unanimous resolution requesting the following: A) City Council pass a resolution requesting a cessation of approvals for liquor licenses until it has passed it's CIP and its Zoning by laws in the Downtown B) City Council empower City staff to use all resources at their disposal and to retain whatever outside councilor other specialists as necessary to represent the City & its interests. The impact of Bars with large seating capacity (1100 proposed in Application) that primarily cater to drinkers that are underage from the U. S. in an area already saturated with Bars, impacts not just the downtown but also the entire city. Having that volume of intoxicated young people on the streets and on the road at 2:00 a.m. is real safety issue for everyone. It is not within the mandate of the BIA nor is it typically the responsibility ofBIA's to assume the leadership role in these types of matters. We obviously will assist the City in every way we possibly can. Now that the revitalization of the Downtown is real, it would be a tragic moment to be asleep at the wheel and allow for the destruction all our hard work. rD::1 c.~ Joe Amodeo Chairman Downtown Niagara Falls: Where Variety Makes the Difference -7. Mav 12. 2003 Council Minutes His Worship Mayor Thomson received indication that applicants, Dale & Joan Koabel, were in attendance and received a negative response to his request for a show of hands by persons present who were interested in the application. He requested that all persons wishing to receive further notice of the passage of the by-law submit their names and addresses to the Clerk prior to leaving the meeting. His Worship Mayor Thomson advised that failure to make oral or written submissions at the Council meeting could result in the dismissal of the case at a future Ontario Municipal Board hearing. There was a negative response to Mayor Thomson's request for comments from persons, other than the applicant or his agent, in support of the application and a negative response in opposition to the application. Since no further comments were forthcoming, His Worship Mayor Thomson declared the Public Meeting with regard to Application AM-15/2003 closed. ORDERED on the motion of Alderman Volpatti, seconded by Alderman Feren, that the report be received and adopted. Carried Unanimously. ORDERED on the motion of Alderman Volpatti, seconded by Alderman Feren, that the communications be received and filed. Carried Unanimouslv. PD-2003-51 - Chief Administrative Officer - Re: Regulation of Downtown Bars. The report recommends that the report is for the information of Council. -AND- Communication No. 107 - Downtown Niagara Falls Board of Management. The communication expresses vandalism concerns; intolerable noise, fights and violence and of the devastating effects these acts have on the long established businesses in the area -AND- Communication No. 108 - Mr. John B. Hopkins, Broderick & Partners. The communication advises as being opposed to the re-opening of a Bar at 4437 Queen Street. ORDERED on the motion of Alderman Volpatti, seconded by Alderman Feren, that Council opposes the granting of a liquor licence to any establishment in the downtown area until such time as the City's Planning Studies and Reviews are completed and further, that the City Solicitor; the City Clerk and Planning staff be requested to attend any Hearings opposing the granting of liquor licences in the downtown area. Carried Unanimously. PD-2003-52 - Chief Administrative Officer - Re: Street Name Change Request; Roberts Street to Falla Avenue; Niagara Falla, Ontario. The report recommends that Council consider the information and direct staff to work with the Region on the remaining of Roberts Street to Falls Avenue and coordinate a name change for that portion of the existing Falls Avenue between John Street and the Rainbow Bridge Plaza. ORDERED on the motion of Alderman Feren, seconded by Alderman Craitor, that Council consider the information and direct staff to work with the Region on the remaining of Roberts Street to Falls Avenue and coordinate a name change for that portion of the existing Falls Avenue between John Street and the Rainbow Bridge Plaza and further, that Newman Hill be considered in the renaming of the small portion of Falls Avenue between John Street and the Rainbow Bridge Plaza. The motion Carried with Alderman Wing abstaining from the vote on a conflict of interest previously noted and with all others voting in favour. Corporate Services Department PD-2004-22 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 plan ning@city.niagarafalls.on.ca March 8, 2004 His Worship Mayor Ted Sa1ci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: PD-2004-22, Council/Staff Committee to Provide Input into Section 37 (Financial Bonusing) Provisions for Buildings over 30 Storeys RECOMMENDATION: It is recommended that Council select representatives to meet with staff and the IBI Group. BACKGROUND: On January 19, 2004, Council adopted a motion to establish a Council/staff committee in order to provide input into the IBI Group's community benefits proposal. More specifically, the IBI Group had recommended that new Official Plan policies be established to require cash contributions from developers for civic improvements for any building height increase in excess of the 30-storey cap. The consultants will be initiating their community consultation program with meetings scheduled March 10 and March 16, 2003 at the Public Library. IBI will convene a special meeting with Council representatives on March 16 (3 :00 p.m., City Hall) to discuss the community benefits topic. In this regard, Council is requested to appoint representatives to meet with staff and the IBI Group on this date. Recommended by: ~ ,~'W¿ ~OUg Darbyson Director of Planning & Development Respec tful ~u :¡:-j ohn MacDonald Chief Administrative Office Approved by: ~ tJJø; . T. Ravenda Executive Director of Corporate Services DD:tc S:\PDR\2004\PD2004.22, Council Committee. Section 37.wpd Working Together to Serve Our Community Clerks. Finance. Human Resources. Information Systems. Legal. Planning & Development .. Clerk's Department Inter-Departmental Memorandum --- To: Mayor Ted Saki & Members of Council Date: March 8, 2004 From: Dean Iorfida City Clerk Ext. 4271 Subject: Procedures for Voting on Hydro Board Appointments As per Council's motion of last week: That the composition of the Hydro Board be made up of the President, four community members, the Mayor and three Aldermen Elections for the Hydro Board appointments will take place. ~ As is tradition, voting will be done by secret ballot. ~ Each Council member will be allowed to vote for four (4) community members. ~ Pre-printed ballots will be available to assist in the process. ~ A list of candidates is included in the black binders in your Council package, provided by Niagara Falls Hydro. ~ If there are ties, run-off votes may be required. ~ Procedures for electing the Aldermanic representation will be outlined at the Council meeting. ~ workinø Toøetber to Serve Our Communit~ .. . " REPORT TO NOMINATING COMMITTEE Purpose The Niagara Falls Hydro Corporation Nominating Committee is required by City of Niagara Falls By-Law 2000-97 to undertake a re-nomination process for its Board of Directors. Decision Criteria Interested persons are solicited in accordance with the qualifications as required by the City of Niagara Falls By-Law. These qualifications for Directors are as follows: a) b) A wareness of public policy issues related to the Corporation; Business expertise, including marketing, product development, mergers and acquisitions and/or retail experience; Experience on boards of significant commercial corporations, preferably with revenues of $1 0 million annually or more; Financial experience; Legal experience; Accounting experience; Banking experience; Industry knowledge including, but not limited to, knowledge of competitive energy or telecommunications markets; and Knowledge and experience with risk management strategy. c) d) e) f) g) h) i) It is also noted in the Shareholder's declaration that preference may be given to qualified candidates for the Board who are "residents" of the Shareholder, however non-residents of the Shareholder shall not be excluded from serving as members of the Board. Niagara Falls Hydro staff prepared an advertisement for our local newspaper soliciting interested applicants. Attached is a copy of this advertisement. The advertisement was included in the December 17 and December 20 editions of the Niagara Falls Review. Twenty-one applicants responded to the newspaper advertisement. One applicant is deemed to be in a conflict of interest due to his current employment L. ~ ---... ~. ~ Schedule 1 is a summary of the applicants followed by inclusion of their covering letters and resumes. Enclosed please find a report outlining the details of the transaction. ,. C) /.-) '. _." NIAGARA FALLS HYDRO HOLDING CORPORATION SCHEDULE 1 1. Robert (Soup) Campbell * 2. Frank DeLuca 3. Peggy Erwin 4. Art Federow 5. Shirley Fisher 6. Kenneth Foss 7. Wayne Gates 8. A. William (Bill) Haskin * 9. Jacob Hiebert 10. J. Gus Koroneos 11. Alfred Luciano 12. Stephen McGivney 13. Eugene Oatley 14. Janie Palmer * 15. Andrew Panko * 16. Guy Prata 17. John Prentice * 18. Norman Puttick 19.- 20. Michael Somerville 21. Wayne Thomson * Present Board Member .,. ~ " The City of Ij~ NIagara. F al.IS.JJ1.. Canada ~ ~. NIAGARA FALLS HYDRO Boa rd of D ¡recto rs The Nominating Committee of Niagara Falls Hydro Holding Corporation (Niagara Falls Hydro Inc.) is accepting applications for positions on the Board of Directors. Niagara Falls Hydro has been serving the community since 1915 and has over 33,000 customers in a service area of 80 square miles. The Niagara Falls Hydro Holding Corporation, wholly owned by the City of Niagara Falls, was incorporated on April 1, 2000 under the Electricity Act, 1998 (Ontario) and operates two subsidiaries (WiresCo and RetaiICo). The Nominating Committee is currently accepting applications by individuals, eighteen years or older, for a three year term on the Niagara Falls Hydro Holding Corporation Board of Directors. 't } Preference may be given to qualified candidates for the Board who are residents of the City of Niagara Falls. The qualifications for the Board may include: - Awareness of public policy issues related to Niagara Falls Hydro Inc. - Business expertise, including marketing, product development, mergers and acquisitions and/or retail experience. - Experience on boards of significant commercial corporations, preferably with revenues of $1 0 million annually or more. - Financial, legal, accounting or banking experience. - Industry knowledge including, but not limited to, knowledge of competitive energy or telecommunications markets. - Knowledge and experience with risk management strategy. To express your interest in a position on the Board of Directors, please submit a Letter of Interest and a detailed resume by December 31, 2003 to: Brian Wilkie, President Niagara Falls Hydro 7447 Pin Oak Drive P.O. Box 120 Niagara Falls, ON L2E 6S9 .. " MH~~~~-¿~~4 l~:lb RICHARD ANDR~WS LHW UrrIL t-' . ~¿/~~ . . : Richard J-W- i\ndre\vs'. ,j BARRISTER ~ SOLICITOR 201-111A Garrison Village Dr. P.O. Box 818 Niagara-on-the-l.ake Ontario LOS 1JO NIAG. FALLS CLERKS '04 0305 nO? Tel 905-468'0081 Fax 905.468.0087 BY FACSIMILE 905.356.9083 March 5, 2004 His Worship Mayor Ted Saki City Hall, P.O. Box 1023 4310 Queen Street Niagara Falls, Ontario, Canada L2E 6X5 Your Worship: Re: Dr. A. W. Panko, Ph.D, P. Geo BoQl'd Member, Niagara Fa/Is Hydro r am the solicitor for Niagara Regional Broadband Network Limited ("NRBN"). As you may be aware, my client is on the verge of commencing construction of the broadband network which will ultimately provide key public organizations and private individuals in the City of Niagara Falls, and the entire Region with state of the art broadband services. At the request of the Board of Directors, I am writing to advise Your Worship, and through you, City Council, of the utmost confidence which the Board has in the expertise and diligence of Dr. Panko. Since the inception ofNRBN, Dr. Panko has been instrumental in its progress towards achieving its mandate, and his continued participation as a board member is of key importance to the success of same. My client is currently at a crucial stage in the pre-construction process, and the continued involvement of Dr. Panko is essential to avoid unnecessary delays in bringing the network to &uition. l'IHt"("'~:::>-¿~~4 1..:1; 1b ~lCHH~V HNVREWS LRW OFFIC P.03/03 His Wo,ship Mayo, Ted SaId Ci~ of Nitllla,a Fa/Is March 5, 2004 palle 2 It is the unanimous and respectful request of the other members of the Board of Directors ofNRBN that the Council of the City of Niagara Falls renew Dr. Panko's appointment as a director of Niagara Falls Hydro Holdings Inc. Thanking you for you considerate attention to the foregoing, I am, Yours truly, ~ -------,..... Richard J. W. Andrews RJW AI Ct. Niagara Regional Broadband Network Limited TOTRL P.03 ~ Corporate Services Department F-2004-17 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) 356-7404 kburden@city.niagarafalls.on.ca March 8, 2004 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: F-2004-17 - Major Receivables Year-End Report RECOMMENDATION: For the infonnation of City Council. BACKGROUND: The following is a quarterly report of Tax, Utility and Sundry Receivables as at December 31,2003. Tax Balances Current Taxes 2003 2002 93% 95% $127,079,140. $120,652,898. $117,944,214. 114,130,874. $ 9,134,926. 6,522,024. 2003 2002 53% 61% $12,243,780. $14,655,133. $ 6,305,551. 8,933,377. $ 5,938,229. 5,721,756. $15,073,155. 12,243,780. 2003 2002 $543,938. $394,713. Percentage Collected Levy to Date Collections Balance Tax Arrears Percentage Collected Opening Balance Collection Balance Total Unpaid Taxes Sundry Receivables Accounts Receivables Working Together to Serve Our Community Clerks. Finance. Human Resources. Information Systems. Legal. Planning & Development . T1 March 8, 2004 -2- F-2004-17 The balance of December 31,2003, included a large amount billed for the People Mover. Unpaid accounts are being actively pursued by staff. Delinquent accounts are charged 1 1/4% interest per month. Prepared by: ~~ L. Antonio Coordinator of Tax & Receivables ~ K. E. Burden Director of Finance Division A$~. T. Ravenda Executive Director of Corporate Services H:\WPFILES\CommitteelF-2004-17 - Major Receivables.wpd Respectful~ John MacDonald Chief Administrative Officer Corporate Services Department HR-2004-02 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) 356-7404 travenda@city.niagarafalls.on.ca March 8, 2004 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: HR 2004 - 02; Employees Social Night RECOMMENDATION: That Council authorize an expenditure of$3,500 toward the operating costs ofthe City Employee's Social Night. BACKGROUND: Our volunteer committee is currently organizing the City Employee's Social Night. This year the event will be held at the Delphi Banquet Hall. In total we have 38 guests of honour who are made up of our 2003 retirees as well as our active employees who have reached the 25, 30 and 35 year service milestones. This year the committee is requesting that Council authorize an expenditure of $3,500 to help defray the costs of this worthwhile event. As in past, all current employees of the City, Members of Council and past retirees may purchase tickets for the event. We hope to see you at the Delphi Banquet Hall on April 23rd, 2004. Recommended & Approved by: ~. Respectfully submitted: . V1l OvLd ohn MacDona~ - -, l Chief Administrative Officer Tony Ravenda Executive Director of Corporate Services Working Together to Serve Our Community Clerks. Finance. Human Resources. Information Systems. Legal. Planning & Development Corporate Services Department L-2004-12 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 March 8, 2004 His Worship Mayor Ted Saki and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: L-2004-12 Permanently Close Unopened Road Allowance Part of Don Murie Street and Part of Anderson Crescent Our File No.: 2003-190 RECOMMENDATION: That Staffbe authorized to commence proceedings to permanently close part of an unopened road known as Don Murie Street, being Parcel Streets-l Section 67 and the remainder of an unopened road known as Anderson Crescent, being Parcel Streets-l Section 67 all being part of the Falls Industrial Park located north of Chip paw a Parkway, west of Kister Road and southeast of Ramsey Road, (the "subject lands"), shown hatched on Schedule "A", attached to this report (PINS 64444- 0114 and 64444-0090). BACKGROUND: At its meeting of December 15,2003 Council accepted the Offer to Purchase received from 1149952 Ontario Limited to purchase City-owned lands which are part of the Falls Industrial Park, north of Chippawa Parkway, west of Kister Road and southeast of Ramsey Road. Attached as Appendix" 1" is a copy of Report L-2003- 75 setting out the particulars and background therein. The Agreement was terminated but subsequently revived pursuant to Council's direction on February 23, 2004. As Don Murie Street abuts land covered by water which may be under the jurisdiction of the Crown in right of Canada, prior to passing a by-law to permanently close a highway, Staff may need to obtain consent from the Government of Canada. Therefore, at this time Staff wishes to receive authorization to proceed with permanently closing the subject lands upon 1149962 Ontario Limited waiving its due diligence. Working Together to Serve Our Community Clerks. Finance. Human Resources !- Information Systems. Legal' Planning & Development r1 March 8, 2004 - 2 - ./' I' Staff did not have any objections to the request to pennanently close the subject lands. Prepåred by: v> (!;M~~~ Law CI¡~ Approved by: ~ T. Ravenda Executive Director of Corporate Services MMilb Respectfully submitted: ~~~~ J hn MacDonald bief Adminjstrative Officer L-2004-12 ---TPLANM-6C.-' G~~~~:;;o-j ~~~;':~:~.._~~~:. I' """."'i"'" am.",.. -"", -:;:-1 Ht'7:'r':'~,':: ,F~~:"..,- . " .,~ - -, --.... .Jt "'..n-.__s_- ~ ~11~~'7,~""'.:M~ " .,..t'.. -..-, IN'", - c. S<F<' ,. U . ,..., ~ - ","",WII"" ." ~/, ?:~~£¡:'_f£.,:,,:"':.ft f: n. ';:'- """"""'« -r sr...,_...,." ..",.-rr -~-'N-_'«<""""""""" -"r- "". ......¡ _.,. ,..~ ",."",,'.. __r__--CI4S><-. (a- .. ..._-- .«~. ------ ~';::~~~Ëf ~.. J! oJ />loll"", ..u. FALLS INDUSTRIAL PARK EXT'N /... ';..': :+; .',,' b==~::L~- '.'-' '~:i:.~~")"" .I,., 11 "..0 '. ..----- .~ PRf?3RESS ST. :~ i !;11 ~: ~.i .. ~. :1 ;¡r--- ., .1 ! 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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 IN-CAMERA December 3, 2003 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: L-2003-75 1149962 Ontario Limited (Matovic) purchase from City Part of Falls Industrial Park Our File No. 2003-190 RECOMMENDATION: 1. l-2003-75 - =ì '1 - ,., - >< - Q Z ~JJ t:1. ~ That an Offer to Purchase in the amount of$ 395,000.00 from 1149962 Ontario Limited for City-owned lands which are part of the Falls Iridustrial Park, north of Chippawa Parkway, west of Kister Road and south-east of Ramsey Road, being Lots 26 to 33, 37 to 41, Blocks A, B and C, Part of Anderson Crescent and Part of Don Murie Street on Plan M-67, attached as Schedule "A". (subj oot lands) be considered by Council at its meeting of ~ ~. That a Notice of the proposed sale ofthe subject lands to 1149962 Ontario Limited be g~n in the Niagara.Falls Review in accordance with By-law No. 2003-02. The contact person is the writer of this report. 2. BACKGROUND: At its meetings of October 6 and 20, 2003, Council declared the subject lands surplus and directed Staffto prepare and submit a full report of any Offer to Purchase received from 1149962 Ontario Limited for the subject lands. Working Together to Serve Our Community Clerks. Finance. Human Resources. Information Systems' Legal. Planning & Development .. December 81 2003 - 2 - L-2003-75. The following is a summary of the property, the particulars of the Offer to Purchase between 1149962 Ontario Limited (hereinafter refelTed to as the "Purchaser") and The Corporation ofthe City of Niagara Palls (hereinafter refelTed to as the "Vendor") attached as Appendix" 1 "and the Appraisal prepared by D.J. Penwarden Appraisals Ltd. Excerpts of the Appraisal have been attached as Appendix "2". SUMMARY OF PROPERTY AND OFFER TO PURCHASE Address: Vacant land on the north side of Chippawa Parkway .. .. Owner: The Corporation of the City of Niagara Palls Purchaser: 1149962 Ontario Limited Property Description: Lots 26, 27, 28, 29, 30, 31, 32, 33, 37,38,39,40,41, Part of Block A, Block B, Block C, Part of Anderson Crescent, Part of Don Murie Street, on Plan M-67 .(:J ,"'\ \...' .. .. . ;;;t ...-'" NOTE: Block "A" is located on the south side of the subject lands and runs adjacent to the Chippawa Parkway. Block "A" is pinned separately and may have been acquired so as to provide a buffer along Chippawa Parkway. PINS: All of 64444-0097, 64444-0098, 64444-0099, 64444-0100, 64444-0101,64444-0102,64444-0103,64444-0104,64444- 0106, 64444-107, 64444-108, 64444-109, 64444-0110, 64444-0111, 64444-0112,Partof64444-0114,Partof64444- 0069 and Part of64444-0090 Particulars of Property: Vacant Land. Approximately 61.2 acres Frontage approx. 1,792 feet along Chippawa Parkway Western boundary approximately 2,090 Northern boundary approximately 1,232 Eastern boundary ilTegular Present Zoning: Blocks "A" "B" and "C" (GI) General Industrial (approx 47.5 acres) Remaining Parcels (ilL) Hazard Lands (approx 13.7 acres) Purchase Price: Three Hundred and Ninety-Five ($395,000.00) Dollars Deposit: Ten Thousand ($10,000.00) Dollars Irrevocable Date to accept Orfer: January 13, 2004 December 8, 2003 Conditional Offer: Closing Date: Prior Access to Lands: Official Plan Designation: Locally Significant Wetlands: Woodlot: Landfill: Watercourse: - 3 - l-2003- 75 The Purchaser to conduct its due diligence within 30 days 30 days after the due diligence is satisfied. Vendor to provide access to the subject lands to the Purchaser for the purposes of canying out the necessary tests to fulfill condition. Industrial Portions of the subject land are identified as containing a locally significant wetland complex which includes a portion of the woodlot, with some rare plant species. The Purchaser will need to complete and submit an Environmental hnpact Study as part of any Planning Act Application. Approximately 1.9 ha (4.7 acres) of the subject lands are wooded and fonn part of a larger 7.5 ha (18.5 acres) woodlot. According to the City's Urban Wooded & Treed Inventory and Assessment Study, the woodlot is ranked fourth highest out of 120 woodlots and treed sites. There is a diverse range of tree species including Pignut Hickory which is nationally, provincially and regionally rare and southern aITOW wood which is nationally and provincially rare. A tree Management Study and Environmental hnpact Study should be prepared and submitted as part of any Planning Act application and the appropriate tree cutting permit secured from the Region, before any trees are cut. The City's Environmental Inventory indicates that there is an old landfill on the subject lands which was used for the dumping of fill from the excavation ofthe hydro power canal. As part of the Purchaser's due diligence it will be suggested that it conduct an environmental investigation on the subject land in that regard. A watercourse comprising of approximately 13.7 acres traversing through the east side of the subject lands is zoned Hazard Land pursuant to Zoning By-law 79-200 and has a significant drainage channel through the area over which the City may want to maintain some control. The watercourse drains a large area and the Municipal Works Division has an interest in these lands. 'I n December 8,2003 Recommendations: APPRAISAL SUMMARY VaIue as per Appraisal Prepared by D. J. Penwarden Appraisals Ltd. dated Aug 25, 2003 Proposed Use: Particulars of Appraisals - 4- L-2003-75 . "~' The watercourse is shown as part of the locally significant wetland complex according to Ministry of Natural Resource mapping. Any Environmental hnpact Study should address impacts on the watercourse of development. 1. If ownership of 13.7 acres of Hazard Land is not retained by the City, an easement should be secured with full rights of access and maintenance. 2. It is necessary for the City to retain ownership of Part of Don Murie Street and Part of Block "B" as shown hatched on Schedule "A" so as not to landlock Lot 19 and so as to construct a proper turn-around for emergency and other vehicles and to establish and dedicate the parcel as part of Don Murie Street. MARKE T V AL DE Three Hundred and Twenty-Five Thousand ($325,000.00) Dollars fudustrial Land Component Hazard Land Component Total Estate of Use Value $285,000.00 40.000.00 ~325.~ VAL DE IN USE - is the value a specific property has for a specific use of the subject lands Three Hundred and Ninety Five Thousand ($395,000.00) Dollars fudustrial Land Component Hazard Zoned Land Component Total Estimate of Value In Use $355,000.00 40.000.00 ~ Golf Course Development (as per page 1 of Appraisal) ~ Subject lands abut Phase 2 ofthe Falls Industrial Park to the west; A watercourse fonus a north-south barrier between the developed industrial park and the industrial zoned ~ December 8, 2003 - 5 - L-2003-75 .. portion of the proposed subject lands; the watercourse exists along the eastern boundary of the subject lands that flows into the Weiland River; Subject lands have extensive fÌ'ontage along Chippawa Parkway; Municipal Services are located a short distance away along Don Murie Street - 12" water line, 30" stonn sewer and 15" sanitary sewer; Natural Gas and Hydro are available to the subject lands near Don Murie Street and Chippawa Parkway; .. .. .. .. Property to the north of subject lands (approx 162 acres) undergone land use changes to pennit the use as a golf course; Purchaser owns (127 acres) lands to the west of the subject lands; A significant portion of the subject lands was . originally intended by the City to be the extension (phases 3 and 4) of the existing Falls Industrial Park. .. .. It appears that there are certain streets which were laid out in Registered Plan M 67 which will have to be closed by Council. . Several members of the Stanley Avenue Business Park had concerns with respect to the following issues; Abandonment of Industrial Lands, Negative Perception, Security Issues and Traffic Flow. Attached as Appendix "3" is a copy of a letter fÌ'om the Stanley Avenue Business Park Association, dated November, 2003, which explains in detail the said issues. Approved by: T~~' Executive Director of Corporate Services Respectfully submitted: ~ Jo1m MacDonald Chief Administrative Officer n rALL S . INDUSTR.IAL PARK EX-T'N. .... .:- ~ . ~'.'. -: - ,.4, , . . .", . ,,': '", .~. ",. " . , . , " . , ~ \ 1!ih- ~ ~ , . . - , - .. ~ - - W --I ~ :::> c w . c: ::r: .. 0 en 3 2 . ,./tOGlff SS "."U" 9 7 . ~l ; fa - ,',.. .... :.<. ~ .' ~ ]I' " . ~ .. : a.lUltle: .,.--- t ] ~ I 1 .¡ ~ :I ..'" .,;- -r !' .. ... .. ~ OW"'-/f.,t ~f'It'}CAT" oSCMtVO"OIt', . u:ltT/l'lÇAT£ '--'. " ~ ~;;:e~¡;:;s.~...=:,;-..- I I' AGREEMENT OF PURCHASE AND SALE PURCHASER, 1149962 Ontario Limited , agrees to purchase from . the following - - VENDOR, THE CORPORATION OF THE CITY OF NIAGARA FALLS IU:AL PROPERTY, Address vacant land on the North side of Chippawa Parkway in the Ci tv of Niaqara Falls in the Re ional Munici ali t of Nia ara and legally described as Lots 26 to 33. 37 to 41. Block C. Block B. Part Block A. part Crescent and Part Don Mude Street on Plan M-67 Cit of Nia ara Falls Re ional Munici Nia ara co r15in 61. 2 acres as outlined in red on Schedule "A" attached "property") . Anderson aUt of (the ~ - Dollars (CDN$ 10.000.00 >< - a z w £l. £l. « PURCHASE PRICE, THREE HUNDRED' NINETY-FIVE THOUSAND---------------- Dollars (CDN$ DEPOSIT, Purchaser submits TEN THOUSAND (Upon ..ccept..nce) cash or negotiable cheque payable to the VENDOR completion or other termination of this Agreement and to be credited completion. Purchaser agrees to pay the balance as follows: 395,000.00 to be held in trust pending toward the Purchase Price on The balance of the purchase price by bank draft or certified cheque to the Vendor on closing, subject to the usual adjustments. The City makes no representations nor gives any warranties with respect to the suitability or fitness of the property for any USe contemplated by the Purchaser nor ukes any representations or gives any warranties with respect to the environmental issues or concerns and the Purchaser agrees to accept the property on an "as is" basis. The Purchaser shall have sixty (60) days from the date of acceptance herein to perform its due diligence, save and except for title searching, and it shall advise the Vendor within the said sixty (60) days, in writing, should it wish to terminat.. this Agree¡nent, failing which the Purchaser shall be deemed to have waived this condition and shall accept the property "as is", save and except for any title defects which may be revealed by a search of title. Should the Purchaser terminate the Agreement, the deposit shall be returned to it without penalty or interest, forthwith. The Purchaser and Vendor agree that this transaction shall be completed thirty (30) days after the Purchaser gives the Vendor notice in writing that it has . completed its due diligence, or sooner, if mutually agreed upon by the parties. SCHEDULE (S) NIA attached hereto foJ:11lS (s) part of this Agreement. 1. CHATTELS INCLUDED: NIA 2. rDCTURES EXCLUDED: NIA 3. RENTAL XTEMS: The following equipment is rented and not included in the Purchase Price. Purchaser agrees to assume the rental contract (s), if assumable: NIA The 4. IRREVOCABXLITY : This Offer shall be irrevocable by Purchaser until 5:00 p.m. """c/"""-r on the ~ day of Januarv , lQQL, after which time, if not accepted, this Offer shall be null and void and the deposit shall be returned to the Purchaser in full without interest. 5. CCtlPLETXON: Upon completion, vacant POssession of the property shall be given to the Purchaser unless otherwise provided for in this Agreement. 6. NOTXCES: Any notice relating hereto or provided for herein shall be in writing. This offer, any counter offer, notice of acceptance thereof, <>r any notice shall be deemed given and received, when hand delivered to the address for service provided herein or, where a facsimile number is provided herein, when transmitted electronically to that facsimile number. FAX NO. 905-371-2892 """"',,",>,",-U-to......., FAX NO. 905-356-6904 "'" ...u~.,. .f ..U~. to """"".or) 7. CST: If this transaction is subject to Goods and Services Tax (G.S. T.), then such tax shall be IN ADDITION TO the Purchase Price. If this transaction is not subject to G.S.T. Vendor agrees to provide on or before closing, a certificate that the transaction is not subject to G.S.T. It this transaction is subject to G. S. T., the Purchaser shall be entitled to self-assess and file all appropriate documentation evidencing its G. s. T. registration Nwnber. 8. TITLE SEARCH Purchaser shall be allowed until 6:00 p.m. on the 5th day prior to closing. ¡Requisition Date) to examine the title to the property at his own expense and until the earlier of: (i) thirty days from the later of the Requisition Date or the date on which the conditions in this Agreement are fulfilled or otherwise waived or; (ii) five days prior to completion, to satisfy himself that there are no outstanding .work orders or deficiency notices affecting the property, that its present use (General Industrial' Hazard) may be lawfully continued and that the principal .. building may be insured against risk of fire. Vendor hereby consents to the municipality or other governmental agencies releasing to Purchaser details of all outstanding work orders affecting the property, and Vendor agrees to execute and deliver such further authorizations in this regard as Purchaser may reasonably require. 9. >ut'UIIE USE, Vendor and Purchaser a.ree that there is no "presentation or warranty of any kind that the future intended use of the property by Purchaser is or will be lawful except as may be specHicaliy provided for in this Agreement. 10. TaLE, Provided that the titie to the property is .ood and free from all re.istered restrictions, charges, liens, and encumbrances except as otherwise specifically provided in this Acjreement and save and except for (al any registered ..unicipai agree.ents and registered agre...ents ..ith publicly regulated utilities providing such have been complied with, or security has been posted to ensure co.pliance and completion, as evidenced by a letter from the relevant Municipality or rellulated utility; (bl any .inor easements for the supply of domestIc utility or telephone services to the property or adjacent properties, and (d! any easements for drainage, sto"" or sanitary sewers, public utility Hnes, telephone lines, cable television lines or other services which do not ..tedaily affect the present use ot the property. It within the apeciUed ti-s referred to in paraqreph 8 any va11d objaction to tith or to any outstandine¡ work order or def1ciency notice, or to the fact the said present use NY not lawtully be continued, or that the principal buildine¡ "y not be insured against riok of fire is ..de in writlnq to Vendor and which Vendor is unable or un"il11ne¡ to r8llOVe, r....,dy or satlafy and which Purchaser "ill not "eive. this Agre-..t notwithstanding any interaediate acts or negotiations in respect ot such objections, shall be at an end all .....iea paid shall be retumed without interest or deduction and the Vendor shail not be 11able tor any costa or dallages. Save as to any vaHd objection ,o"de by such day and except tor any objection e¡oinll to the root ot the title, Purchaser .hall be conclusively deeaed to have accepted Vendor'e title to the property. 11. DOCI»ÐITS AMD DISCIIAME: Purchaser .hall not call tor the production ot any title deed, abstract, suney or other evidence ot title to the property except such as are in the possession or control ot Vendor. If requested by Purchaser, Vandor ..ill del!?er any sketch or suney of the property within Vendor's control to Purchaser as soon .as posaib1e and prior to the lIequisition Date. If a diecharge ot any Charge/Hortgalle held by a corporation incorporated pursuant to the Loan Caopanies J\ct (Canada), Chartered Bank, Trust Cooapany, Credit Union, Caisse Populaire or In.urance Cooopany and whiel> 18 not to be a.......d by Purchaeer on cOlllpleUon, is not available in registrable fora on cooopleUon, Purchaser aqrees to accept Vendor' s lawyer'. personal undertaking to obtain, out of the ciosinq funds, a dlacharge in reqisterable toraat to reqister s.... on Utie ..ithin a re.sonable period ot tae after cooopletion, provided that on or before cooopleUon Vendor shall provide to Purchaser a ....rtgage stat...nt prepared by the 8Orte¡agee aetting out the balance required to obtain the dlacharge, together with a direction executed by Vendor directing payaent to the IOOrtgagee ot the IIIOOUnt required to obtain the discharge oat ot the balance due on COOIpletion. 12. DCSPECnGN: Purchaser acknowledge. having had the opportunity to i_tthe property prior to _tling this Offer and WIder.tends that '-" e.cceptance of tJú. Offer tIIere .hall be a binding aq~t ofpurchaee and .a.le bet- the Purchaser and Vendor. 13. DI8\JRANCE: All buildinqs, it any, on the property and all other things being purchased shall be and r.....in 1I\tl1 cooopletion et the rlek ot Vendor. Pending c",""letion Vendor ehal1 hold all insurance policies, it any, and the proceeds thereot in trust for the parties as their interest "y appear and in the event of substantial damee¡e, Purchaeer ..y 81ther terainate this Agre-nt and have all IOOnieo paid returned without interest or deduction or .else talee the proceeds ot any insurance and COIOplete the purchase. No insurance shall be trans tarred on completion. It Vendor le taking back a Charge/Mortllage, or Purcha.er 10 ass"",inll a Charge/Mortgage, Purchaser shall eupply Vendor wi th reasonable evidence ot adequate insurance to protect Vendor'. or other IIOrtllagee' s interest on cOIIIpletion. 14. PLANNING ACT: Thle Agreement shaU be ettoctive to create an interest in the property only it Vendor coooplies with the subdivision control provisions of the Pianning Act by c"""letion and Vendor covenant. to proceed diligently at his expense to obtain any necessary consent by cooopletion. 15. ÐOCtJHENT 1'R&PAØATIOtI: The Transter/Deed shaU. save tor the Land Transfer Tax Affidavit, be prepared in registrable tora at the expense of Vendor, and any Charge/Mortgage to be given back. by the Purchaser to Vendor at the expense of the Purchaeer. It requested by Purchaser, Vendor covenants that the Transtor/Deed to be delivered on cooopletion shaU contain the .tat_nte conteapiated by Section 50122) ot the planning J\ct, II.S.O. 1990. 16. IlESIDENCr: Purchaser shell be credited to..ards the Purchase Price with the """,unt, it any, necessary tor Purcha.er to pay to the Hinister ot National lIevenue to eatiety Purchaser's liability in re.pect of tax payable by Vendor under the non-residency proviaions ot the InCOlOe Tax Act by reason ot thia .ale. purchaser shall not clai. such credit if Vendor delivers on cooopletion the preecribed certificate or a statutory declaration that Vendor ia not then a non-resident ot Canada. 17. AD.roS'l'MENTS: Any rents, ",ortgage interest, realty taxes including local illlprov...ent rates and uMletered public or private utility charges and u...etered cost of fuel, as appUcable, shaU be apportioned and allowed to the day ot completion, the day of completion itself to apportioned to Purchaser. lB. TIME: LIMITS, Time shall in all respects be of the essence hereof provided that the time for doIng or completing of any ..aUer provided for herein may be ..tended or abridged by an agreement in writing signed by Vendor and Purchaser or by their respective lawyers who aay be specifically authorized in that regard. 19. TDUJEII, Any tender of documents or money hereunder may be ..ade upon Vendor or Purchaser or their respective lawyers on the day set for completion. Honey may be tendered by bank draft or cheque certified by a Chartered Bank, Trust Company. Province of Ontario Savings Office, Credit Union or Caisse Populaire. 20. FAMILY LAW ACT, Vendor ..arrants that spousal consent is not necessary to this transaction under the provisions of the Family Law Act, R.S.O. 1990 unless Vendor's spouse has executed the consent hereinafter provided. 21. UFn: Yendor represents and warrants to Purchaser that durinq the ti"", Yendor has owned the prop«ty, Vendor has not caused any building on the property to be insulated with insulation containing ureaformaldehyde, and that to the best of Yendor's knowiedge no building on the property contalns or has ever contained insulation that contaiRS ureaformaldehyde. This warranty shall survive and not merge on the completion of .this transaction. and if the building is part of a multiple unit building. this warranty shall only apply to that part of the bullding which is the subject of this transaction. 22. COtlStMER IœPOMS, Tho Purchaser is horeby notifiod that a con""""r report containinq credit and/or personal infor-Cion may bo roforrod to in connocHon with this tnnnction. 2). MREEMENT IN WRITING, If there is conflict between any provision written or typed in this Agreement linciuding any Schedule attached hereto) and any provision in the printed portion hereof, the written or typed provision shall supersede the printed provision to the extent of such conflict. This Aqre....nt including any Schedule attached hereto, shall constitute the entire Aqreeaent between Purchaser and Vendor. There is no representation, Warranty, collateral agre....nt or condition, which affects tlUs Aqre..ent other tban as expressed herein. fhis Aqre....nt shall be read with iOn chiIIngea of <¡onder or nUlOber required by the context. 24. St1CCI:- AR> MSIQfI/: The heirs, executors, iOdaùnhtrators, successors and as81gns ot the undersigned ne bound by the terms herein. DATED AT Niaqara Falls this ~day of November , 2003 SIGNED, SEALED AND DELIVERED in the presence oft IN WITNESS whereof I have hereunto set my hand and seal: a ~ :.:.::'" """"R" ..,." , . ;1./": ~" DATE ""..... I_' lIikola !fa ovic - Vice-President I have authority to bind the corporation. Nov. 24/03 DATE ""....., .-.....c, I, tbe undersigned Vendor, agree to the above Offer. ,..... DATED AT Nia"ara Falls this day of ,-1QQL SIGNED, SE:ALED AND DELIVERED in the pre.ence of: III WITNESS whereof I have bereunto set ay hand iII1\d seal: ""....., DATE IV-c' A~ ,...., I acknowledge receipt of '/I1y signed copy of this accepted Agreement of Purchase and sale and direct that a copy be forwarded to my lawyer. 1149962 ontario Limited DATE OATE "'......, ,--" lIikola !fatovic - Vice-President I have authority to bind the Corporation. Address for Service: 4310 OIleen Stre"t Address tor Service: Niaaara Falls, Ontario L2E 6X5 Tel. 110. (905 ) 356-7521 Tel. 110. ( Vendor's Lawyer Purchaser's Lawyer Italia K. Gilberti Address Address 4625 Ontario Ave.. lIiaaara Falls, Ont. 1905) 356-7521 Tel.llo. 1905) 371-2892 FAX 110. (90S) 356-2621 Tel. No. (90S) 356-6904 FAX 110. H:\Client\ 149962IAGREEM2.P&S w n SCHEDULE"A" PLAN M-67 fALLS' I NDUSTR.IAL PARK . .' EX-T oN. . ...... 0'., 3- "'; . ,.... ....r! '. .w ! 0: ~.' :":...! :-:.~ ..:r . . ~ . I ~ ....NCII'. ~~~71' , ~', ~/lnt'If¡ATC ~~ :. . '- -. . -r:::.;,.,:.~. . '. .~ r;;.~J~:._.. :;:.~~":£: I -. . ~ , , I I I I I I I I I I Of The Falls Industrial Park Extension Located on the North Side of Chippawa Créek Niagara Falls, Ontario Prepared for: 1149962 Ontario Limited Prepared by: . As of August 25th, 2003 . . w ., D.J. PENWARDEN APPRAISALS lTD. APPRAISALS. REAL ESTATE. CONSULTING Specializing in Investment, Commercial & Industrial Phone (90S) 892-4644 Fax (905) 892-0505 E.mail: jpenwarden@cogeco.ca 9 Crosshill Road Fonthill, Ontario LOS 1 E2 President JOHN PENWARDEN, B.A.. AAO 1149962 Ontario Limited 6733 Fallsview Blvd. Niagara Falls, Ontario. L2G 3W7 Att: Re: August 28th, 2003 Mr. Nick Matovic, Vice President of 1149962 Ontario Limited Hypothetical Appraisal Report of the Falls Industrial Park Extension. Located on the North Side of Chippawa Creek Road, Niagara Falls, Ontario Dear Sir: In accordance with your request herein contained is a hypothetical, short narrative'. appraisal report on the above indicated pro.posed subject property as of the effective date Al,Igust 25th, 2003. I have personally inspected the subject property and carried out an analysis of fa9tors considered pertinent to the valuation. As a result of the investigation, . the following estimates of Use Value and Market Value have been arrived at, subject to the following Assumptions and Limiting Conditions (totalling 23) that should be read priOr to relying upon this report. . USE VALUE. THREE HUNDRED AND NINETY FIVE THOUSAND ($395,000) DOLLARS MARKET VALUE . THREE HUNDRED AND TWENTY FIVE THOUSAND ($325,000) DOLLARS Attention Is drawn to Extraordinary Assumptions 14-23 and the Terms of Reference. The above estimates of Value ar~ in teons of cash (Canadian Dollars) or in financial arrangements comparable thereof. Due to the nature of the appraisal assignment, there is no exposure time associated with the estimate of Use Value. An exposure fune of 2 years ::f is associated with the estimate of Market Value. It is stressed. that the valuation conducted is considered to . be hYpOthetical in nature, as the subiect property does not currently exist as a sinqle leqalparcel. It is noted that the estimate of Use Value has been predicated upon the premise that 1149962 Ontario Limited (the potential purchaser of .the proposed subject property) will use the subject property, in conjunction with his abutting 289 :t acres, for a golf course development. . . 2 It is noted that the estimate of Use Value has been predicated upon the premise that 1149962 Ontario Limited (the potential purchaser of the proposed subject property) will use the subject property, in conjunction with his abutting 289 :!: acres, for a golf course development. . This report contains a.total of 58 pages and Addenda items A-G. The report may only be used if it contains the original signatures of the author. It is noted that extraordinary assumptions have been invoked from the Canadian Uniform Standards and these are documented within the Terms of Reference and. Extraordinary Limiting Conditions sections of this report. The client has been informed of, and has agreed to the limitations of a . short narrative report. As of the date of this report, John Penwarden, has completed. the requirements of the recertification program of the Appraisal Institute of Canada. . Respectfully submitted, OJ Penwarden Ap raisals td ~peS;::n'BA'M;~' . Review Appraiser (Reviewed and inspected by) Robert Piper, B.Admi;a:-.. Associate Appraiser (Prepared and inspected by) O. J. Penwarden Appraisals Ltd. ., UNDERL YING ASSUMPTIONS AND LIMITING CONDITIONS " 7 23. Due to the unique nature of the appraisal assignment, the client has requested an estimate of Value In Use and Market Value. The subject property has added value in the specific use by the neighbouring property owner. The estimate of Market Value does not incorporate the benefit of the of the proposed subject property in contribution to the proposed neighbouring golf course development. It is stressed that in a Value In Use valuation. there is only one IXJtential /Jurchaser of the /Jrooosed subiect /Jro/Jerly ., and that is the current owner of "Veda Land" and the abuttinQ /Jroperfy to the north. It is noted that the 'estimate of Market Value results in. a lower value than that estimated in a Use Value scenario. This is elaborated upon within the Highest & Best Use section of this report. . D.J. Penwarden Appraisals Ltd. III 81 I I , , , I I , Not germane in a Use Value scenario; and that of a holding nature in a Market Value scenario. . August25th,2003 Industrial Zoned Land Component Hazard Zoned Land Component Total Estimate of Use Value Estimate of Market Value: Industrial Zoned Land Component Hazard Zoned Land Component Total Estimate of Market Value Address/Location: Registered Owner: Recent Property History: Property Description: . Zoning: Official Plan Designation: Highest and Best Use: Effective Date: Estimate of Use Value: N~ c{ B / o--~;~ /EXECUTIVE SUMMARY North Side Chippawa Creek Road, Niagara Falls, Ontario Commonly referred to as the Falls Industrial Park Extension The Corporation of the City of Niagara Falls A cursory review of title information has not been conducted. Conversations with Officials representing the current registered owner have revealed that the subject property has not been listed, nor has it transferred within the last 3 years. The irregularly "flag" shaped, 61.2 :f: acre proposed subject site is situated in the south end of the City of Niagara Falls, just north of the Village of Chippawa. It abuts Phase 2 of the Falls Industrial Park to the west. A watercourse (part of the proposed subject property) forms a north-south barrier between the developed industrial park and the industrially zoned portion of the proposed subject property. The proposed .subject property has.. extensive frontage along Chippewa Parkway. From the perimeter inspection conducted, a POrtion of the proposed subject .site is heavily covered with mature trees and adopts a north to south descending slope. The site is located within the urban and urban service boundaries of the City. Municipal services (sanitary sewers and water) are reported to be located a short distance away, but there are no immediate plans by the City to extend servicing across and/or into the proposed subject site. It has been reported that natural gas and hydro are available to .. the subject site. The property to the north of the proposed subject site (162 :f: acres) has just undergone land use regulation changes to permit the use as a golf course. The owner of the aforementioned property also owns "Veda Land," (127 :f: acres) which abuts the proposed subject property to the west. It is the intent of the potential purchaser to add the 61.2 :f: acre proposed subject site to his abutting 289 :f: acres to develop a large golf course facility. It has been estimated that 47.5 :f: acres of the proposed subject site is zoned Gr, whereas the remainder (13.7:f: acres) is zoned H. General Industrial (GI), subject to provision 19.1.32 & Hazard (H) Industrial $355,000 $ 40,000 $395,000 $285,000 $ 40,000 $325,000 Attention is drawn to Extraordinary Assumptions 14-23 & the Terms of Reference. D.J. Penwarden Appraisals Ltd. PREFACE & DEFINITIONS Definition of Market Value buyer and seller are typically motivated both parties are well informed or well advised I and each acting in what they consider in their own best interests a reasonable time is allowed for exposure on the open market payment is made in cash or in terms of financial arrangements comparable thereto; and the plice ~epresents the nonnal consideration for the property sold unaffected' by special or creative financing or sales concessions granted by anyone associated with the sale . An understanding of the most likely segment for the investment submarket capable of bidding on the property is essential. Appraisers study the motivations of the potential buyer group that will exert the greatest pressure on the price structure. USE VALUE 16 1. 2. 3. 4. 5. Use Value is a concept based on the productivity of an ~conomic good. Use Value is the value a sIJecmc IJroIJerly has for a soocmc use. Use Value focuses on the value the real estate contiibutes to the enterprise of which it is a part, without regard to the property's Highest & Best Use or the monetary amount that might be realized upo.n its sale. DEFINITION OF FEE SIMPLE Fee Simple can be defined as the highest form of real property ownership, an absolute fee without limitations to a particular class of heirs, however, subject to the restrictions of eminent domain, escheat, police power and taxation. DEFINITION OF LAND Land may be defined as: "land includes any estate, term, easement, right or interest in, to, over or affecting land" Ontario Expropriations Act 1968-69 Section 1 (1) Subsection (g) PROPERTY RIGHTS APPRAISED The property rights appraised are the fee simple interest of the proposed subject property. CURRENT USE OF THE PROPOSED SUBJECT PROPERTY The proposed subject property is currently vacant land. From the cursory inspection of the proposed subject site, it appears as if the subject property is covered in mature trees and is being used for "quiet enjoyment." A significant portion of the proposed subject property was originally intended by the City to be the extension (Phases 3 & 4) of the existing Falls Industrial Park. The proposed use of the potential purchaser is to incorporate the proposed subject property with his adjacent holdings to develop a golf course. . D.J. Penwarden Appraisals Ltd. CITY, NEIGHBOURHOOD & PROPOSED SUBJECT PROPERTY DA T A Brief Neighbourhood Description Trends: Intensive commercial (re) development is anticipated along McLeod Road within the short term. This is in direct response to the permanent Casino (estimated to be completed by the Spring of 2004). Marineland has completed some of its proposed expansion and more expansions are expected to be completed within the short term. The only industrial submarkets that have shown marked improvement are those located within the OEW corridor. Given the large amount of vacant industrial land that exists ne~r the QEW, industrial development within the subject neighbourhood is not considered realistic within the short to medium term. It is noted that in February of 2003 the City approved an OPA, whereby the fail corridor and a large section of land near Stanley Avenue and Marineland Parkway have been re-designated Open Space. This was the result of an application for the property owners to construct an 18-hole golf course. The OPA specifically references expanding the proposed facility. Said proposed golf course abuts "Veda land," and "Veda land" abuts the proposed subject property to the west. Orientation of the PropOsed Subject Property: The proposed subject property is positioned on the north side of Chippawa Creek Road, west of Kister Road; in the . south em portion of the subject neighbourhood. The aforementioned rail corridor lies to the north of the proposed subject property, and "Veda land" abuts the proposed subject site to the west. Ä. small watercourse runs north-south, and this forms the eastern boundary of the .proposed subject site. This watercourse separates the bulk of the proposed subject property from the developed Falls Industrial Park.. The proposed subject property is within both the urban and urban service boundaries of the City. BRIEF SITE DESCRIPTION 22 A Survey has not been provided to your appraiser, but rather a hand-drawn sketch over a property blöck map. From said sketch your appraiser has generated a Metes & Bounds Composite that approximates the boundaries and area of the proposed. subject site. The following Addenda Items have been included to help identify the proposed subject property. Hem .' 6xhibit, .... .. . . . Property Sketch B PIN Map C Plan M-67 0 Metes & Bounds Composite Retained on file L t'., . J¡ . ".. From information provided the proposed subject property can be. described as irregularly "flag" shaped. The proposed subject property will have 1,792' :I:: of frontage on the north side of Chippawa Parkway (southern boundary), a western boundary of 2,090' :I:: a northern boundary of 1,231' :I:: and a very irregular eastern boundary. The indicated site area is 61.2 ::!: acres. Attention is drawn to Extraordinary Limiting Condition 19. D.J. Penwarden Appraisals Ltd. n VALUATION SECTION Brief Review of the DCA to Value. Hazard Land Component Brief Analysis 56 The adjustment process considers the property rights, financing, motivation, timing, location, physical characteristics, use, economic factors, and non-realty components as compared with the subject. It is noted that use, economic factors and non-realty compOnents are not considered relevant to the valuation of this component of the subject property and will be reserved from further consideration. The comparables generally range from $3,100 to $4.100 per acre. It is noted that the higher end of the range is dominated by sales of smaller takings and/or land that include portions. of the Escarpment face. The comparables that are considered to best represent the attributes. of the subject property are numbers 1, 9 & 10. These com parables range from $3,100 to .$3,433 per acre. Comparable 1 ($3.433/acre) is situated on the brow of the Escarpment. Comparables 9 & 10 ($3,100 & 3,150/acre) are larger parcels that include forested areas and waterways. More reliance has been placed. upon these two com parables. It is noted that with Open Space/Hazard land. after an area of 20 :i: acres is reached, the price per acre.beromes very elastic (i.e. very little change in the rate per acre with increases .in acreage). It is also noted that this component of the proposed subject property will only have contributory value to the abutting 289:1: acres. After briefly reviewing all pertinent factors, a per acre rate of $3,~0 is considered appropriate for this 13.7 :I: acre component of the propOsed subject site. 13.7 :i: acres x $3,000 per acre = $41,100 Hazard Land Component. Estimate of Use Value (rounded) $40,000 Attention is drawn to Extraordinary Assumptions 14-23 & the Terms of Reference. SUMMARY AND FINAL ESTIMA T1= OF USE VALUE The results of the approaches to value of the two components of the proposed subject property are as follows Indm;trlal Land Component' $355,000 Hazard Land Component ~ Total Estimate of Use Value $395,000 Attention is drawn to Extraordinary Assumptions 14-23 & the Terms of Reference. D.J. Penwarden Appraisals Ltd. CERTIFICA TlON It is our opinion as of the effective date, August 25th, 2003 (also the date of inspection), that the values of the proposed subject property located on the North Side of Chippawa Creek Road (being the Falls Industrial Park Extension), Niagara Falls, Ontario are USE VALUE THREE HUNDRED AND NINETY FIVE THOUSAND ($395,000) DOLLARS MARKET VALUE THREE HUNDRED AND TWENTY FIVE THOUSAND ($325,000) DOLLARS Attention is drawn to Extraordinary Assumptions 14-23 & the Terms of Reference. The valuation is considered to be hypothetical in nature, as the proposed subject property does not currently exist as a separate legal 'parcel. No Consideration has been given to the costs associated with the creation of the proposed subject property. We certify that, to the best of our knowledge and belief the statements of fact contained in this report are true and correct. The reported analyses, opinions and condusions are limited only by the reported assumptions and limiting conditions and is our personal, unbiased professional analyses, opinions and conclusions. We have no present or prospective interest in the property that is the subject of this report, and we have no personal interest or bias with respect to the parties involved. Our compensation is not contingent upon the reporting of a predetennined value or direction in value estimate, the attainment of a stipulated result, or the occurrence of a subsequent event. Our analyses, opinions and conclusions were developed, and this report has been prepared in conformity with the Canadian Unifonn Standards and the Code of Ethics of the Appraisal Institute of Canada. . We. the undersigned have sufficient knowledge and experience to complete the assIgnment competently. No one has provided significant professional assistance to the person signing this report, save and except the City infonnation relied upon relative to estimated servicing costs. AS of the date of this ,report, John Penwarden. has completed the requirements of the recertification/continuing education program of the Appraisal Institute of Canada. Relative to this assignment. the role of the associate appraiser included a perimeter inspection of the subject property, collection of data herein contained, verification of land use controls, and discussions with parties relevant to the valuation, the preparation of a . draft report, and preliminary estimates of value. The role of the review appraiser included a review of data submitted by the associate appraiser, the inclusion of additipnal data (where necessary) and the finalization of this report (to include the final estimates of value). The review appraiser also conducted a perimeter inspection of the subject property. Dated: August 2 th, 03 .,;.. John Penw en, BA, MCI, P.App. Review Appraiser (Reviewed and inspected by) ". '.'. Robert Piper, B.Admi .H rs. Associate Appraiser (Prepared and inspected by) ~, . D.J. Penwarden Appraisals Ltd. w .. ~!_Il51JISS.~ =1 ~ LEGAL DEPT. X - Q Z W a.. a.. « L""~~"'~~~ LL.~~ ana ~~~ ~~~ '~~L """'L"~ ~~~nn LHV 11 ( :"'w. ~ .- . - NoVétt1ber 4~ 2003 city òfNiagara Falls Business Development Office City Hall 4310 Queen Street. Niagam Falls. Ontario L2B 6XS AttentioD: Weady Canavan Eeoacaanic Develópmeot Officer Dear Wendy: Be: L.2003- 70~ ~~.Pa&. Sum!., LaD. - Fi!e, ## m3-.190 Recently the members of~ stanley Avenue Business Parle Association received funnal notifioation that 61 ac:teS of City-owned industrial Janðs adjacent tó the developed portion oftbe industñ~ park was to be declared surplus. Severa) of om- members have voiced concern over tbiseçti.on and ha'Ve asked that these concerns be forwarded to the: City fur consideration. . AbalidODlÜent of Industrial Lands - The Jand8 involved fOJ:å1 part of the Falls Industrial Park. Many current mÇÓ1\)erS who own property in the P8Tk are conœmed with the sbriñking industrial base in Niagara FaDs and the negatiVè eftècts this may have on their businesses Md rdative value. Properties wece purcm.sed with the understanding that these lands would be developed. have a positive effect 011 property value and strengthen the Citts industIhd ba$e. By selling these lands, it &ppw-s the City is abandoning any efforts to attract ñew industry and increase the industrial sector. . N ëptive Perception - Depending upon how these: Iand$ are d~~ there is concern that the activities of our members may be perçeived as ~esirable~ Oet noise. stOfltSC> t:räffié, envitonmetrt81. eto.) The buSÙ1eSSe$ c;:urrently located in 1he park are mature, èSta.blished operations canying on activitieJ cot1<iU1'l'ent with the industrial zoning. Those bu~ do not want to be exposed to pressu.œs ftotn outside parties regarding thëit aëtìvities. Dá:"id K AlLan. Chairman C/O M(UÙ1c Clean Limited J>.O Box 2205 Niagara Falls. Ontario L2H 2A5 Phone (90$) 356-5553 Fax (905) 356-7631 cmail dal.lan(ã).vå.'XXÍne.corn 4,!, UU"' LL' vv, "VVv "'L. Vv 'ß.~ vvv vvv . VVL . ' . . #UUH..,.., v",,-,a., ..,~... lßJUUJ . Security Issues - Members have worked diligœtly to improve crime and security within the Park. There is concern that the successes achieved OOuld be eroded by expo$Ute to devclopments itnmediately adjacent to the Park. Access routes. buffer zones, fèncing. Jighting. policing and traffic volume are issues that could affect P arlc security. . Trame Flow - Recent reports ~ding truck traffic and turning areas indicate positive aCtions are fonhcoming ftom.the City. M~ .are ëonOemed that the sale oftheso lands wiU affect long tenD. options beÏn8 consid~dgeted by City staft: Membèrs appreciate the notifiça1ion regarding this issue and trust that their interests will ~ protected and considered during the ~. F\nther. members uk that appropriaté notification be provided to dIem r~cUng council meetin8s or other delibeJ:atioDS relative to this matter IÓ that our ~ are known. Respec({ully Submitted. ~~~. David K. Allan Chair~ Stdey Avenue Busine:ss Park Association. Dayid K AUan, O1aiTlllan c/o Marine Clean Limited PO Bo~ :z20~ Niagara Falts, Outano L2H2A5 Phone (905) 35Gn5553 Fax (905) 3;56-7631 oman ðalJ~mGdne.c.9ill .. Corporate Services Department L-2004-15 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 rkall io@city.niagarafalls.on.ca March 8, 2004 His Worship Mayor Ted Saki and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: L-2004-15 Release of Site Plan Agreements Over Part 1 on Reference Plan 59R-12272 Our File No.: 2004-36 RECOMMEN DATION: That three Site Plan Agreements between Bonato Brothers Company Limited and The Corporation of the City of Niagara Falls be released over Part 1 on Reference Plan 59R-12272, as shown hatched on Schedule "A" attached ("subject lands"). BACKGROUND: In 1967, 1971 and 1974 Bonato Brothers Company Limited entered into Site Plan Agreements with The Corporation ofthe City of Niagara Falls. Presently, Mr. Sinclair, acting on behalf ofthe present owner and Vendor, Kevin Bums, wishes to have the three above-mentioned Site Plan Agreements released over a portion of the lands to which the Site Plan Agreements attach, as his client is in the process of selling the subject lands. The Site Plan Agreements will remain valid and subsisting for the remainder of lands to which the Site Plan Agreements attach. Working Together to Serve Our Community Clerks. Finance. Human Resources' Information Systems. Legal. Planning & Development March 8, 2004 - 2 - L-2004-15 Staff confirms the 1967, 1971 and 1974 Site Plan Agreements can be released over the subject lands and removed from the title to the property now owned by Kevin Bums, at no cost to the City. ~:f by: ~ Mary LawC Ray Kallio City Solicitor Approved by: ¿f~. T. Ravenda Executive Director of Corporate Services MM/lb ã1~YeSQ c:J' ~h~çMacDonald Chief Administrative Officer N PAII1 !I' P.tH, , "~~y,,.~ ""J r~~.,' TO BE DEPOSITED UNDER THE LAND TITLES ACT FI...J'\I'f~n-- ..:'~l:.; RECEIVED AND DEPOSITED 64323-D315(LT) w _!:!!>~'!ib~ .l,_2QD~- / ¡¡ DATE; / ¿~l~~ ALLAN J. HEYWØOD Ontario Lpnd Surfveyor .ik~ -,-þ- ~.Q ~ DATE ~. "V '<':t " " (>.. /" J! <J>Þ~" '<ò'1l mw~~ #. ~ ~C;, NOTES ~~ ALL FOUND MONUMENTATION SHOWN ON THIS PlAN WAS PLANTE 1-~ BY Matthews. Cameron. Heywood - Kerry T. Howe SURVE'I'ING l OR A PREDECESSOR FIRM UNLESS OTHERWISE STATED. IMPERIAL NOTE DISTANCES SHOWN ON THIS PLAN. ARE IN FEET AND CAN BE CONvERTED TO METRES BY MULTIPLYING BYD.304ð j \ BEARING NOTE C>;'. 'BEARINGS ARE ASTRONOMIC AND ARE REFERRED TO THE ~\ SOUTHERLY UMIT OF PART " AS SHOWN ON PlAN 59R-11859, 'Wiì1... HAVING A BEARING OF N79'55"E. i~ \ S Wi ~+ ~ \ -~~~~~~~. -0- " SVIMY ..ONU""'T SET (Oft) . I»ITAiOO """RO \ g;, : ~~ ~.:s . ~ . ::::z:=:~ <:f IB """'lIAR '3" """'.""""'byJ.£ \ SIB STANDARD 'RON BAR ....."'. OJ.$. no H5I SSlB . SHORT STANO-IRON BAR 01 " INST. NO. 12SDO7 IB8 " ROUND 'RON BAR c.. \ 24 CM C""CRElE' ..ONU."'T ÐJ a> CON~1E PIN " WASHER \}.~ \ 23 . .TO . WlNIS11!YOFIR_TA1ION1JF0IITARIO ,,\ """744' _tom__-KonyI_SUI!\OJNGlTD, \ \.J'- \ '" .n J. E lAN1HIER D.LS ? No"" S.- [.... WoW -.- . 22 \ P LÀ N PlAN OF Sl/R'ÆY Of \ PART OF STAMFORD TOWNSHIP LOT 95, AND PART OF LOTS 23 to 28 (iNÇLUSIVE) REG'O PLAN NO. 38 .j >,\ ' CITY OF NIAGARA FALLS Q.. REGIONAL MUNICIPALITY OF NIAGARA ~ DETA/L :4' ~ MAT1HEWS, CAMERON, HEYWOOD - KERRY T. HO'/Æ SUR'ÆYlNG UMIIDJ ~ (not to scale) ",~.i. 20' 0' 20' 40' 60' 80' 100' "{O' 1 "=40' ~ .~, <'IS. 0.';' 2003 .tL6~ - Fß~ér.!.?! ASS'T DEPUTY LAND REGISTRI FOR THE LAND TITLES DlVlSIC OF NIAGARA SOUTH (59) STAMFORD E chain ¡ok. fence SURVEYOR'S CERTIfiCATE I CERTIFY THAT: 1. THIS SURVEY AND PLAN ARE CORRECT AND IN ACCORDANCE 1'f11H THE SURVEYS ACT, THE SURVEYORS ACT AND THE LAND Tme" '~T "'n Twe oe~",.~~..~..."r"..~rn ~,r.. . " ?:: J () S C H ED U LE ;~'Ifi'!! --- Community Services Department MW-2004-42 Municipal Works 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-2354 E-mail: edujlovi@city.niagarafalls.on.ca Ed Dujlovic Director March 8, 2004 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: MW -2004-42 Development Charges By-law Schedule RECOMMENDATION: It is recommended that this report be received for the information of Council. BACKGROUND: By-law No. 99-144, the Development Charges By-law is nearing the end of its five-year term and staff has been working to prepare the necessary background study that will be used for the justification of the new rates. The purpose of this report is to inform the Council of the completion schedule for this important matter so that they may coordinate their personal schedules accordingly. Based on a recent meeting with the City's consultant, (c.N. Watson and Associates) staff is proposing the following; Friday, April 2, 2004 First draft of background study, comments back by April 7, 2004. Tuesday, April 13, 2004 Distribution of draft study to Council & Development Representatives. Monday, April 19, 2004 Review with Council. Thursday, April 22, 2004 Review with Development Community. Friday, May 14, 2004 Finalized study and draft by-law available to the public. Monday, May 31, 2004 Statutory Public Meeting of Council. Monday, July 14, 2004 Adoption of Development Charges Bylaw. Working Together to Serve Our Community Municipal Works. Fire Services. Parks, Recreation & Culture' Business Development. Building & By-Law Services --- .. March 8, 2004 - 2 - MW-2004-42 The current by-law will expire on August 1, 2004 unless rescinded and replaced with a new by-law. Staff will direct the consultant accordingly and notify representatives of the development community of our intentions in this regard. SHL GeoffHolman, C.E.T. Manager of Development Re~œtfu~ s~ John MacDonald Chief Administrative Officer APë~ Ed Dujlovic, P.Eng. Director of Municipal Works S:\REPORTS\2004 Reports\MW-2004.42 ..wpd Community Services Department MW-2004-43 Municipal Works 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Ed Dujlovic Director --- Tel.: Fax: E-mail: (905) 356-7521 (905) 356-2354 eduj lovi@city.niagarafalls.on.ca March 8, 2004 His Worship Mayor Ted Sa1ci and the Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: MW-2004-43 Assumption of Completed Subdivisions RECOMMENDATION: It is recommended that the City formally assume the Plans of Subdivision listed in this report. BACKGROUND: The City's standard Subdivision Agreement sets out the various obligations of the developer and prescribes certain construction standards and maintenance periods for the various components ofthe new public infrastructure. Once these obligations have been met the new roadways, storm & sanitary sewers, watermains etc. can be transferred to public ownership and the securities held to guarantee the completion of this work can be returned to the developer. This process of formally assuming the subdivision by Council resolution signifies this transfer of ownership from private to public and allows the municipality to legally impose traffic regulations (e.g., parking, stop controls etc.) and enforce other by-laws regarding sewer use, water consumption and sidewalk maintenance. The locations of these subdivisions are shown graphically on the attached pages for your easy reference. Plan Number Subdivision Name 59M-239 Mount Carmel2-Phase 2 (Fatima Court) 59M-248 Meadow Creek Subdivision (Costabile Drive, Connell Avenue) Working Together to Serve Our Community Municipal Works' Fire SelVices . Parks, Recreation & Culture' Business Development. Building & By-Law SelVices ro March 8, 2004 - 2 - MW-2004-43 59M-229 Orchard Grove Subdivision (Harvest Crescent, Spring Blossom Drive, etc.) 59M-237 Carol Subdivision Extension (Claude Avenue.) Upon passing this resolution a Certificate of Assumption will be issued to each developer and a fonnal notice sent to our Operations Staff for their records. Council's favourable consideration of this recommendation is appreciated. p~epared b~L W GeoffHolman, c.E.T. Manager of Development R~pectfu; s:C( ohn MacDonald Chief Administrative Officer APprofi f ~ L------ Ed Dujlovic, P.Eng. Director of Municipal Works Attach. S:\REPORTS\2004 Reports\MW-2004-43 - Assumption of Completed Subdivisions.wpd ,,~T":'~~:NIAGARAON.THW'¡<E "':: ~ J~J...~~~U ~ ' .'."""""" ~~JMap21:- o~ L~í.°r; '- ~ -"~ ~ !~. 'i.'â. ~ ~~ ~ r;:; ~Soo 80: ~ 80 §o cP - ~ ::J..IIJ -, 0§Q..ß. - ~ """~'~o§o "IP' . ~ 1.011' Ir .. ~ 0 0 0 .¡..' P..::;;: WKl}Ç~. 0 ¿ .0 0 .. =~t~ II 0 ....þ ~~ \ II Map 19~ - ."&oiI... ill., T.I ~ The CitY of <fß,., 11 ¡¡ ~ '- 18 1"""'15' 'II. t j ~ .c. . §o§ó~~ '-!.I~ ~1~1l. '. I. 0 ~ NIagara Falls õ§oo§, 0 ........ ~~. ¡.. 1 =rr ...,': ( 'l~ ONTARIO, CANADA . -- ..... ~. . 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March, 2004 0 0 0 Plans of Subdivision to be Assumed 0 ('f r COHOlAN 5T '0 0 """ST. 0 0 0 Map 2 (North East) 0 0 0 0 0 '0 0 0 '0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ¡ q I ,~I ::::: I .-- .~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D ~ Legend CN Rail CPRail 0 Hydro The City 01 ., NtOgoro forb co~ - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D N A Scale: 1: NTS K:\GIS - Requests\2OO4\Customllntemal\Munworks\subdivs _to_be - assumed.apr Interprovincial Pipeline Trans-Canada Pipeline Subdivisions Roads -r-- TO Plans of Subdivision to be Assumed Map 3 (South West) 0 0 0 0 0 0 0 0 0 LUNDY'S LANE "'-EM en<aST. ~ ~ C ~ D a: ~ g ¡¡: ~ , ~ ::! ~ ci a: ~ ~ ii ¡ ~ " ~ ~ ~ ~ L g RIDEAU ST. Legend CN Rail CP Rail 0 0 Hydro § § § å § å å å å å å å å å å Interprovincial Pipeline Trans-Canada Pipeline D Subdivisions Roads ~ '=== c c c: ç: L: N Â Scale: 1: NTS March. 2004 K:\GIS - Reques Is \2004 ICuslom\lntemallMunworks Is ubdivs - to_be _assumed .apr Community Services Department MW-2004.38 Municipal Works 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Ed Dujlovic Director --- Tel.: Fax: E-mail: (905) 356-7521 (905) 356-2354 edujlovi@city.niagarafalls.on.ca March 8, 2004 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: MW-2004-38 - Garner Road Sanitary Sewer (Lundy's Lane to McLeod Road) Local Improvement Project- Stakeholder's Meeting #2 RECOMMENDATION: It is recommended that the proposed construction of a sanitary sewer on Gamer Rd. between Lundy's Lane and McLeod Rd. defelTed indefinitely at the request of the area residents. BACKGROUND: On September 8,2003, City Council adopted the recommendation outlined in report MW-2003- 153 that Municipal Works staffto meet with the CUlTent property owners on Gamer Road to discuss the design, construction and financing of a local sanitary sewer that would service their properties. Staff met with the resident's group on September 24,2003 at which time it was detennined that there was a general interest in proceeding with the project subject to the consideration of more accurate cost estimates and a clear description of how the assessments would be allocated among the benefitting owners. A subsequent meeting was alTanged on January 27, 2004 (see attached infonnation package) at which time it was made clear by the attendees that they would be interested in having sewers extended to their properties only if they were not asked to contribute to the cost. Staff explained the goal of this initiative was to investigate the matter based on a written request submitted back in 2001. Direction from City Council was to proceed in accordance with Ontario Regulation 1 19/03 (fonnerly known as the Local Improvement Act) if a valid petition could be obtained but that the City would not force propeliy owners to pay for this new sewer ifthey decided as a group not to proceed. Working Together to Serve Our Community Municipal Works. Fire Services. Parks, Recreation & Culture. Business Development. Building & By-Law Services n March 8, 2004 - 2 - MW.2004.38 It was noted that there are no outstanding orders to repair/replace any of the existing private sewage disposal systems and there are no documented health problems related to sewage disposal within the study area. Notwithstanding this decision made by the property owners, Municipal Works staff is making provisions in the sizing and alignment ofthe future downstream sewer system to accommodate flows from these properties should they require access to a public sewer system in the future. ~~ GeoffHolman, C.E.T. Manager of Development Respectfu~~ ohn MacDonald Chief Administrative Officer A.ppr. ovedt) . f \'{J ~ Ed Dujlovic, P.Eng. Director of Municipal Works S:\REPORTS\2004 Reports\MW-2004-38 - Gamer Rd Sewer Report.wpd ~ Garner Road Sanitary Sewer Project (Lundy's Lane to McLeod Road) Local Improvement Project Meeting #2 Tuesday, January 27th, 2004 Niagara German-Canadian Club 7:00p.m. Agenda 1. Introduction 2. Follow-up from last meeting (Sept. 24, 2003) 3. Petition from Residents 4. Project Description 5. Project Costs 6. Next Steps 7. Adjournment GARNER ROAD SANITARY SEWER (lundy's lane to Mcleod Road) LOCAL IMPROVEMENT PROJECT BACKGROUND INFORMATION Last Meeting - September 24, 2003 . Updated cost estimates - $450,000 (see attached) Meeting #2 - German Village Property Ownership List (see attached) . . Petition from Residents . Received - December 19, 2003 Faxed to River Realty - January 15, 2004 Verbal Response - No obligation Declined invitation to attend tonight's meeting . . . Project Description Project Costs *NOTE: . Preliminary Drawings Project limits/constraints . . Estimated Total Cost = $450,000 Total Frontage = 3,704 m (includes both sides) Estimated Assessment Cost = $121.50/m frontage or $37.00/ft frontage . ego 40m (131ft) @ $121.50/m ($37/ft) = $4,860 - say $5,000 . . This is the best case scenario and assures that all frontage is assessable. The worst case scenario is that the property owners on the west side (outside the UAB) do not want to connect - Assessable frontage is 1852m - Est. Assessment Cost is $243/m . ego 40m (131ft) @ $243/m ($74/ft) = $9,720 - say $10,000 **Other Intangibles . Does assessment apply to Hydro One frontage? Special (reduced) charges along wood lots? Escalation of construction costs? Financial terms ... 10 years ... current rate? Availability of grants, other funding sources? . . . . , Proposal 1 Sanitary Sewer Garner Road - From McLeod Rd to Lundy's Lane 134"()3 Garner Rd COST ESTIMATE Pre condition Survey 1 each $7,000.00 $7 000.00 Granular A (for all infrastructure, backfill & road base) 3,900 t $11.70 $45,700.00 Construction lavout for all items (incl's as const.) 1 loS. $8000.00 $8,000.00 Allowance for Construction Sians & Traffic Control 1 loS. $2,00000 $2,000.00 Sanitarv Sewer 300 dia. PVC DR.35 Gran. 'A' Beddina. Native Backfill 1673 m $100.00 $167,300.00 300 dia. PVC DR.35 Gran. 'A' Beddina Gran. 'A' Backfill 66 m $110.00 $7 300.00 250 dia. PVC DR-35 Gran. 'A' Beddina. Native Backfill 120 m $85.00 $10200.00 SanitarY Laterals. 100 dia PVC DR28 (EAST SIDE) 54 m $100.00 $5 400.00 27 SERVICES - 2m EACH) SanitarY Laterals .100 dia pve DR28 (WEST SIDE) 234 m $75.00 $17,600.00 13 SERVICES .18m EACH) Manholes 1200mm Dia. OPSD 701.?? MH (3m death -18 MANHOLES 56 vm $1,200.00 $67,200.00 Removal. Asohalt oavement 60 m2 $10.00 $600.00 Removal. Concrete 50 m2 $20.00 $1 000.00 Road Restoration a) HL 8 HS Base Asnhalt 20 t $105.00 $2,100.00 b) HL 3 HS Ton Asohalt 10 I $145.00 $1 500.00 Drivewav Culvert Reolacement CSP or PVC 400 dia. 12 m $75.00 $900.00 500 dia. 324 m $93.00 $30 200.00 Drivewav Restoration Asohalt drivewavs - Residen. 60 m2 $50.00 $3,000.00 Asnhall drivewaY<:. Coram. 20 nr $60.00 $1 200.00 Gravel drivewavs . Residen. 240 m' $10.00 $2400.00 Concrete drivewavs 10 m2 $55.00 $600.00 Concrete Sidewalk 130mm thick 50 nr $45.00 $2 300.00 Concrete Curb & Gutter 10 m $65.00 $700.00 Boulevard Gradina, Toosoil & Sod 1100mm toosoil) 3300 m2 $7.50 $24,600.00 SUBTOTAUa) $409 000.00 10% Continnen""(b) $40900.00 TOTAL $450 000.00 S:\1. Capital and Current Projects\134'{)3 Garner Road Sanitary Sewer from McLeod Rd 10 Lundy's Lane\Design\Costestimate.qpw 01126104 Page 1 of 1 n H. Malak 5904 Garner Road Niagara Falls, ON L2E 684 Re: 5904 Garner Road B. Glen 6104 Gamer Road Niagara Falls, ON L2E 684 Re: 6104 Garner Road Larry & Bonnie Carr 6104 Garner Road, RRI Niagara Falls, ON L2E 6S4 Re: 6104 Garner Road Theodore Kudlac 6148 Garner Road Niagara Falls, ON L2E 6S4 Re: 6148 Garner Road S. Koonkoon 6148 Garner Road Niagara Falls, ON L2E 6S4 Re: 6148 Garner Road William Kudlac 6258 Garner Road Niagara Falls, ON L2E 6S4 Re: 6258 Garner Road Daniel Beauchamp Call Us Electric 6412 Garner Road Niagara Falls, ON L2E 6S4 Re: 6412 Garner Road Antonio & Pasqualina Montefiore 65 Nello Street S1. Catharines, ON L2N 1 G5 Re: 6412 Garner Road John & Angela Tamburri Arrow Amusement Games Inc. 6492 Garner Road, RRI Niagara Falls, ON L2E 6S4 Re: 6492 Garner Road George and Patricia Holmes County Road Cross Stitch 6666 Gamer Road, RRI Niagara Falls, ON L2E 6S4 Re: 6666 Garner Road Anges McGee- Kloj 6694 Gamer Road Niagara Falls, ON L2E 6S4 Re: 6694 Garner Road John W. Miller 3194 Gamer Road Niagara Falls, ON L2E 684 Re: 6694 Garner Road M. Crawford 6768 Gamer Road Niagara Falls, ON L2E 684 Re: 6768 Garner Road Kelly Ann Crawford Clifford Crawford 6768 Gamer Road, RRI Niagara Falls, ON L2E 6S4 Re: 6768 Garner Road Douglas and Joyce Monteith 6818 Gamer Road, RRI Niagara Falls, ON L2E 6S4 Re: 6818 Garner Road Mr. Steve Pressey GenTIan Village 7169 Brian Crescent Niagara Falls, ON L2J 3P4 Re: 6854 Garner Road Manager Niagara GenTIan-Canadian Club P.O. Box 41, Station Main Niagara Falls, ON L2E 6S8 Re: 6854 Garner Road Juosas and Gerda Naujokas 6894 Gamer Road Niagara Falls, ON L2E 6S5 Re: 6894 Garner Road Joseph Futino 6916 Gamer Road E. Niagara Falls, ON L2E 6S5 Re: 6916 Garner Road Occupant 6972 Gamer Road Niagara Falls, ON L2E 6S5 Re: 6972 Garner Road Henry Wojnarowski Patricia Webster 7000 Gamer Road Niagara Falls, ON L2E 6S5 Re: 7000 Garner Road Donald and Wilma Livingston 7040 Gamer Road Niagara Falls, ON L2E 6S5 Re: 7040Garner Road James and Janice Yuhasz 7060 Gamer Road, RRI Niagara Falls, ON L2E 6S5 Re: 7060 Garner Road Gordon and Muriel Moore RRl, Station Main 7074 Gamer Road Niagara Falls, ON L2E 6S5 Re: 7074 Garner Road David & Sandra Arnold 7094 Gamer Road Niagara Falls, ON L2E 6S5 Re: 7094Garner Road David and Deborah Phillips 7136 Gamer Road Niagara Falls, ON L2E 6S5 Re: 7136 Garner Road Robert & Gloria Morden 5311 Bridge Street Niagara Falls, ON L2E 6S5 Re: 7148 Garner Road Fred Peck 7160 Gamer Road Niagara Falls, ON L2E 6S5 Re: 7160 Garner Road Georgette Lepine 7186 Gamer Road Niagara Falls, ON L2E 6S5 Re: 7186 Garner Road B. Johnston 7186 Gamer Road Niagara Falls, ON L2E 6S5 Re: 7186 Garner Road G.L.N. Hodgins G.L.N. Hodgins Antenna & Satellites 7186 Gamer Road Niagara Falls, ON L2E 685 Re: 7186 Garner Road Ralph & Ruby Metcalfe 7198 Gamer Road, RR2 Niagara Falls, ON L2E 6S5 Re: 7198 Garner Road Peter M. and Angie Aleo Greenwood Nursery 6051 Gamer Road, RRI Niagara Falls, ON L2E 6S4 Re: 6051 Garner Road C. Campisano 6051 Gamer Road Niagara Falls, ON L2E 6S4 Re: 6051 Garner Road Donna Marie Mino 6101 Gamer Road, RRI Niagara Falls, ON L2E 684 Re: 6101 Garner Road Theodore and Charlotte Kudlac 6149 Gamer Road, RRI Niagara Falls, ON L2E 684 Re: 6149 Garner Road Manager Niagara Falls Golf Club 6169 Gamer Road, RRI Niagara Falls, ON L2E 684 Re: 6169 Garner Road G. Holmes 6241 Gamer Road Niagara Falls, ON L2E 6S4 Re: 6241 Garner Road Kenneth Moore 5431 Hodgson Avenue Niagara Falls, ON L2H IN2 Re: 6395 Garner Road T. Golfi 6395 Gamer Road Niagara Falls, ON L2E 6S4 Re: 6395 Garner Road Bruce Ronald Grimwood 5 Huntington Circle Thorold, ON L2V 417 Re: 6395 Garner Road Occupant 6827 Gamer Road Niagara Falls, ON L2E 684 Re: 6827 Garner Road I .. Peter Douglas Green 6971 Garner Road W., RR2 Niagara Falls, ON L2E 685 Re: 6971 Garner Road Wilfred and Joan Wurster 7085 Garner Road, RR2 Niagara Falls, ON L2E 685 Re: 7085 Garner Road Susan D. O'Keefe 7119 Garner Road Niagara Falls, ON L2E 6S5 Re: 7119 Garner Road Frank Silvestri, fu Trust c/o Silvestri fuvestments 120 King St. W., Suite 1000 Hamilton, ON L8P 4V2 Re: 7119 Garner Road Frank M. Lief} 5200 Dorchester Road, Unit 5200 Niagara Falls, ON Re: 6395 Garner Road tL Municipal Works ---0 s~~.e~!)-¡ File:~ '-. Petition for the COST FREE Installation of Service of Niagara Falls City Sew I Sel(!~~ ' for the Residents of Garner Road, Niagara Falls, ON -::"\ :"-"-' As per agreement )- t¡'~GINE.E; L. "/ ", " The undersigned are residents of Garner Road, Niagara Falls ON located between Lundy's Lane and M ¡-:-rr\~~'/' and toward Brown Road. ~r The agreement set out at the initial meeting between Garner Road residents, the City of Niagara Falls and Developer of property between Kalar Road and Garner Road was that the installation of sewage service and storm sewers would be at 110 cost to the ,esldellts of Giltner Rofl(/. This mutual agreement between the Developer and residents for the costs of installation to be responsible of the Developer for these services was in exchange for non protest by residents for the development of property between Kalar Road and Garner Road The Developer has already set a precedence of their responsibjlíty for these costs as agreed by way of free sewer installation at the north end of Gamer Road. We the undersigned, residents of Garner Road also expect free ÍllSIIIUtttioll ofsewal!e service and storm severs as originally agreed. Name Address Phone # # vrs. ownership - 1- /0- ~J , . .. > _(;('¿lW"~"/v ~ S - !J š 6 :: ð 9' , ...,j I [14. j~ / ,ø-1:~ ~, WÕ'Þ ,;:¡) 70'/6 G~ Rd. 1ðj :1[1;-1'760 ¡Jf7'/',/i)I<J' 0 ~ ~ 7tJ I#t ~ þl. q tJ $> 35-1 32.( :; AJwAú !Þ , f4¡~ /În=nk! E .If Iff d IY1 ð<fÝ ~ /l tÝ) 't G-", RN t!R. fèÐ 9. D S M it?::lA' I l/ Î 10 k Ci-A IC, Ît-t/~5r::. LL 7000 L7ARf/a¿ RD qDÇ 35-3'- ß ¿ 1 ~ /6 };O/. t2-r:tpt -;;;{4:? ¿:;; / C ú: /-) /<- /(/;;í!2~: .y ¿;. C;--' 3 )+, - 5-0 S' ;J cßJr;"¡'?4 ';J.~ - ~ ¡f'?cj (;/1 ,eN~ e qO> 35C¡..:>yõ;J ¡¡-,f}-d " . £9/./ flY¿ ~ &!.9ctS-3Sì1J¿¡tf13 , ~ fl.lo-o'~ ,r" ¿bC; (~ (2À/t::.fL (2Ô C¡()5-'3:¡-6-{)~i6. ¡C¡'7if ~~O ..OJ. !J!J./z 9 Jð ~ I~ß tfI2M' (P if,r:L ß4mJ£IL ¡f4J 'ipS" .JS7-i/I,ltF 1f/'l7 \'f\(" GC~r¥1. ~~ Go.("~CL \'tà. 9D~' ~S-O<Ò'{~ f\Jou'V/t ~, '\-' ~A'1'..6aM... p!ð4 Va.1.atVL 3~~e3 4<)/ /<[-,/,< S ¡JðVII:/6 11' I ,i-I' ./ ,h' ¿;./) (Jib! (;~c'7<? ~.~ 9¿?5',,35 .- <Y3{ //~:¿ Jo / ' /) ';T~4.-<5 (be: U 10 ~ 3 ,!) 0 " ,~ ' ,~: 7 L t; , I d-,~t)~;;" ctafr1' f3ð(. 7 t'aíf¡~ í'2J 3L{-r5 Petition for the COST FREE Installation of Service of Niagara Falls City Sewage Service for the Residents of Garner Road, Niagara Falls, ON As per agreement The undersigned are residents of Gamer Road, Niagara Falls ON located between Lundy's Lane and Mcleod Road and toward Brown Road. The agreement set out at the initial meeting between Gamer Road residents, the City of Niagara Falls and Developer of property between Kalar Road and Garner Road was that the installation of sewage service and storm sewers would be at lUJ COlt to tile raid,. of GalJU!' RI!fId. This mutual agreement between the Developer aì1d residents for the costs of installation to be responsible of the Developer for these services was in exchange for non protest by residents for the. development of property between Kalar Road and Garner Road The Developer has already set a precedence of their responsibility for these costs as agreed by way of free sewer installation at the north end of Gamer Road. We the undersigned, residents of Gamer Road also expect frel! ÜlstøUtttwn of sewalll! service tllfd storm seven as originally agreed. ~ Name Address Phone II II vn. ownersbio J:;G l\J/tL-O -6 (¡)J¿fVJA ¿IV /J\Jt: Sid,..) ';)<:)10 ç: /J{ZNc:5/2 :gS8~ge; 7 /() A!ofJ.)ù<:J5 ~/fJ d ð t^- 8~ ó~ 7 L 6-" --- p,- ~ OS'JJ 'Y'l :,¿c I z' íJP'- J'J1 Ñ-J#JJ./ ÝuHI'ISZ 7ok::? í-U9,t!A(E£ Ro. 'Ios-.3Ç1-:t878 M,I/ IO/O3~~tÇ, ,g~1~ (?!::lJÁÆ~7lJo~ 9-~11 ~r:tf<AfE1? Rb, 358'3"733 Yf)< /2 )/()V/I/Z(JO) ¿rOÞ FL "It 71 /7 ß Iff( JJ ¡;:I( [1f) 3~-7? J 7¿_~ fA ¡'fl P~f.11¡'-9P$1j {;:~:ê:¡~d~ ~ ~ /t ~ ~~ ~~r) q:Z;~,;~-~¿~ l-y ~u ;i:¡~;~Z£x2 l~~ '7;~ :~~ %.{ ~~~~~~~_~:;5 ,-~ y ~/:;: d~' ~A¿¿?~' ~..y/:2. .~ ~. ~f-- . -rðc:?ò ? è;t;/ /' ~/ Ð..S~ ./5' ¿.-- E..4 ~ - ¿:> .- CLf~L<-:ct+ 6>,7if.6 4~~ 7-~ ~f. ¡:;4'{'~ .1 '111-~. . ~~'{'-ð3 fA) A -,~- L & ~ V ~ 'f'r _L _5 ß~'5 ~( c{. 3S Y;) -"Y l) 6) ff)r. ~1fu:J).~ì()$ ~)3~ ~r.)~-- KcÀ 31~6 ¿}:}\{",-S ~ í6- ù~ Petition for the COST FREE Installation of Service of Niagara Falls City Sewage Service for the Residents of Gamer Road, Niagara Falls, ON As per agreement The undersigned are residents of Garner Road, Niagara Fans ON located between Lundy's Lane and Mcleod Road and toward Brown Road. The agreement set out at the initial meeting between Gamer Road residents, the City of Niagara Falls and Developer of property between Kalar Road and Gamer Road was that the installation of sewage service and storm sewers would be at 1IIJ cost to the usldents of a.mer RotUI. This mutual agreement between the Developer and residents for the costs of installation to be responsible of the Developer for these services was in exchange for non protest by residents for the development of property between KaJar Road and Gamer Road The Developer has already set a precedence of their responsibility for these costs as agreed by way of ftee sewer installation at the north end of Gamer Road. We the Wldersigned, residents of Garner Road also expect free ;lfStøllatio" of sewølle se",lce ""d $10"" severs as originally agreed. Name Address Phone ## ## vrs. ownership /£:~¡Zs - /0 Y~$ ~Yf"5" '.' ',' :rtJlII-I J- tI iJ¿;I£/i (J¡:Sf GAl)/EJ! Rj) . tftlS-391j.-þJ:22'f .- -rR£AStiRER. ¡-/IAG. G¿/!,A1. cAp- c:.XU¡J. C.;£eNA¡.! ¡IM/AGE~ tJU-;' t: 7ifq ç. 'íí/t5 G/J/l.fll 1"-1" ? r ¡'EM!: '3 ') 7 - ? ,/7 f 5R.~ <:lb,~ R/cJ/tfK() fllciL} 7SŠ-7t}<fi(,uff(ßt,:o Iýlf~ "V cqri ~-<J "7 5~ ? ç ~ ¿vV1vf'/'j I2cA . 'j ~~ vt-- Lo {/ " '7 '~" {{!¡;~ '8JlhÂ 7 t ~~;~ ~ ~ ~J 3'7 ¿ - 114 J.¡S""' - 2.. Ð ( l-1=-W lulL ~o~ 1113 ~ ~3:=,. ~()5-3"J~'" o-sb:L - 14 J'RS l/~y.êŠ .' r. Petition for the COST FREE Installation of Service of Niagara Falls City Sewage Service for the Residents of Garner Road, Niagara Fallst ON As per agreement The undersigned are residents of Garner Road, Niagara Falls ON located between Lundy's Lane and McLeod Road and toward Brown Road. The agreement set out at the initial meeting between Gamer Road residents, the City of Niagara Falls and Developer of property between Kalar Road and Gamer Road was that the installation of sewage service and storm sewers would be at '!6 cost to tie ,aûülllS of Gømer ROIUl. This mutual agreement between the DevelOþer and residents for the costs of installation to be responsible of the Developer for these services was in exchange for non protest by residents for the. development of property between Kalar Road and Garner Road The Developer has already set a precedence of their responsibility for these costs as agreed by way of tree sewer installation at the north end of Garner Road. We the undersigned, residents of Garner Road also expect free ¡"stllll." of sewØlle se,."lce tUfd slO"" Set/en as originally agreed. Name Address Pbone ## ## vrs. ownership /{ d J ~ ~ <- ~ '- {)ItÂJ~1Ì-1<J. 'f 0 " 35 V!" 'f (. r S\:) ~ ~^~~)L:~~ ~~t:::: ?ð~.~:;-;~?r'~ 1:;1 . . - 7.&0>. t :: t- tI f7~ ¡Z ""-2.) &4(2 tVc7Æ.. f. D ."> 5:'f "04 L(} }:' r-C?/M.-5. ~ 51/ 7 d 1 1111 j l~#,.IJ; 61 r ~(2 ) W/t/ Peð3 FEED FAX THIS END To JohA f~~Jt[ ~ ~::~o.: ( q 0 £» -3 51- I ~ I b No. of PGt~S:; ~ \\d From: (')~ ~ ~::p?!~,,~~ß+, 0 , Fax No.. Comments: Pos!';!f lax pad 7903E Community Services Department MW.2004-45 Municipal Works 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Ed Dujlovic Director --- Tel.: Fax: E-mail: (905) 356-7521 (905) 356-2354 edujiovi@city.niagarafalls.on.ca March 8, 2004 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: MW-2004-45 Drummond Road and Church's Lane Watermain Public Information Session and Open House RECOMMENDATION: It is recommended that the infonnation contained in this report be received and filed. BACKGROUND: On Wednesday, January 28,2004 an Open House and Public Infonnation Session was held for the Drummond Road and Church's Lane Watennain projects. The proposed work on Drummond Road from Oldfield Road to Murray Street was to consist of the construction of a new Regional Municipality of Niagara, 900-mm trunk watennain. The Region's trunk watennain is required to improve a deficiency in the Region's feeder system to provide sufficient water to the City's distribution system if either the 1 ,050-mm or 900-mm trunk watennains from the Water Treatment plant are required to be shut down for maintenance or break. The City was to replace an existing 200-mm distribution watennain that is in poor condition in conjunction with the Region's construction. This would have reduced the disruption and inconvenience to the public and abutting properties. Since the public infonnation session and open house, the Region has postponed this project to 2009 due to insufficient funds in their budget. Therefore, the City will postpone this watennain replacement. The funds to replace this watennain would have been from the 2004 Watennain Rehabilitation Program. These funds will be used to rehabilitate another watennain. Working Together to Serve Our Community Municipal Works. Fire Services. Parks, Recreation & Culture. Business Development. Building & By-Law Services .. March 8, 2004 - 2 - MW-2004-45 The proposed work on Church's Lane from S1. Paul Avenue to Stanley Avenue is to consist of the construction of a new Regional Municipality of Niagara 450-mm trunk watermain. This watermain is required to provide adequate fire flows in the Stanley Avenue area. The Region is presently tendering this project with construction scheduled in May and June 2004. At the Open House and Public Information Session, twelve (12) people attended and two (2) residents contacted us to obtain information. All the people that attended and contacted us were satisfied with the proposed works and their comments were adequately addressed. Council's concurrence with the above recommendation would be appreciated. Prepared by: Respectfuli. y SU~bmitted: ~m~ John MacDonald Chief Administrative Officer ßJvP~ Bob Darrall, C.E.T. Project Manager Approved by: [~ Ed Dujlovic, P.Eng. Director of Municipal Works S:\REPORTS\2004 Reports\MW.ZOO4-45 - Drummond Road & Church's Lane WM Public Information Session & Open House.wpd