2004/04/05REGULAR COUNCIL
MEETING
Monday, April 5, 2004
Order of Business
and Agenda Package
REGULAR MEETING
April 5, 2004
1. PRAYER: Alderman Jim Diodati
2. ADOPTION OF MINUTES: Planning/Regular Minutes of March 22, 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.
PRESENTATIONS
Team United, Niagara Karate Team
A presentation will be made to Ryan Elliot't, Zack Elliott and Kendra Lawrie, of
Team United, Niagara, who won titles at the World Karate Championships.
Falls Rescue
A presentat on will be made to the Niagara Falls Fire Services, Platoon 3, in
recognition of the recent rescue at the brink of the Falls.
-2-
DEPUTATIONS
Education Month
Ms. Paula MacKinnon, Vice Principal, Westlane Secondary School and Shelly
Murphy, student from Westlane Secondary School and Ms. Jennifer Ribaric, Vice
Principal of Orchard Park School and Laura Kirkham, student from Orchard Park
School, wish to provide information on the programs and events being held at their schools,
in recognition of Education Month.
Cycle Fun Trek
Mr. Clyde Carruthers wishes to provide information on the upcoming 3 rd Annual
Greater Niagara Circle Trek being held at Firemen's Park on May 2, 2004.
His Worship Mayor Salci and Mr. Carruthers, on behalf of the Trails & Bikeway
Committee, will make a presentation to John Browning, Westlane High School, the winner
of a logo contest with local high schools.
Budget-Related Matters
St. John Ambulance Capital Campaign
Mr. Pete Corfield, Capital Campaign Chair wishes to address Council regarding
St John Ambulance's need to purchase a new vessel for the water patrol.
Report R-2004-17 - Greater Niagara Baseball Association (GNBA) Request for Pre-
Budget Approval.
- AND -
Mr. Bill Chase, President; Mr. Bob Pysher, Vice-President and Mr. Tim Topping, Past-
President, Greater Niagara Baseball Association, wish to address Council on the matter.
MAYOR'S REPORTS, ANNOUNCEMENTS, REMARKS
Additional Items for Council Consideration:
The City Clerk will advise of any further items for Council consideration.
REPORTS
PLANNING MATTERS
1. Chief Administrative Officer PD-2004-30, Zoning By-law Amendment
Application; AM-39/2000; 2907 Stanley Avenue,
Legalization of an Existing Four-Unit Dwelling.
PARKS, RECREATION & CULTURE MATTERS
1. Chief Administrative Officer R-2004-18, Coronation 50 Plus Recreation
Centre, Response to Mr. Barrett
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-2004-21, Municipal Accounts;
2. MW-2004-57, Fruitbelt Parkway Sewer Extension;
3. MW-2004~49, Contract #2004-06, Tender fro the Supply of Materials and
Services for Pavement Markings (On Street Application Only);
4. MW-2004-50, Contract #2004-07, Tender for the Supply of Materials and
Services for pavement Markings (Parking Lots & City-Owned Lands);
-4-
5. R-2004-16, Parks and Field Use, 2004 Schedules.
RATIFICATION OF "IN CAMERA" ACTIONS
RESOLUTIONS
1. That Council confirms the actions of staff in filing the Notices of Appeal or Complaint
against those properties set out in Schedule "A" attached to this Resolution; and that
staff be authorized to appear at the Hearing to consider the Appeals or Complaints
and to take all steps necessary to support the said Appeals or Complaints.
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.
2004-66 To authorize the execution of an Agreement of Purchase and Sale from
456941 Ontario Ltd., respecting the purchase of lands being Part 1 on
Reference Plan 59R-12214.
BY-LAWS
The City Clerk will advise of any additional by-laws or amendments to the by-
laws listed for Council consideration.
2004-67 To amend By-law No. 79-200, to permit a four-unit dwelling. (Re: AM-39/200,
Nancy McKinnon).
2004-68 To amend by-law No. 2004-02, being a by-law to permanently close part of
a highway. (Re: May Avenue)
2004-69 To amend By-law No. 80-114, being a by-law to designate private roadways
as fire routes along which no parking of vehicle shall be permitted.
2004-70 To amend By-law No. 79-200, to permit portions of the existing building to be
used for offices and personal service shops and two dwelling units and to
repeal By-law No. 94-293 (Re: AM-02/2004, Cordasco, 4407 Montrose Road)
-$-
2004-71 To provide for the approval of an amendment to the City of Niagara Falls
Official Plan. (Re: OPA No. 53, Cordasco, 4407 Montrose Road)
2004-72 To amend By-law No. 79-200, to permit the conversion of the existing building
into a 7 unit apartment dwelling and to repeal By-law No. 93-208.
(Re: AM-04/2004, Givic Construction Inc., 3965 Main Street)
2004-73 To amend By-law No. 79-200, to permit the elimination of meeting moms from
an existing hotel. (Re: AM-48/2003, 6289 Fallsview Boulevard, Nancy J.
Mclntosh)
2004-74 To authorize monies for General Purposes (April 5, 2004)
2004-75 To adopt, ratify and confirm the actions of City Council at its meeting held on
the 5th day of April, 2004.
NEW BUSINESS
TEAM UNITED, NIAGARA
THE PENINSULAS PREMIER TOURING KARATE CLUB
Ted Salci
Mayor, Niagara Falls January 31, 2004
City Hall
4310 Queen St.
Niagara Falls, Ont.
L2E 6X5
Dear Sir,
I am writing on behalf of TEAM UNITED, NIAGARA, a touring karate team based out of
United Family Martial Arts, formerly Championship Sport Karate, in Niagara Falls. This group
of highly motivated athletes have worked together, under the coaching of Sensei Jeremy Elliott to
achieve their goal of competing at a world class level in martial arts. They have exceeded their
wildest expectations and their success has been phenomenal. They have competed at the top
levels of Sport Karate across North America and garnered an impressive number of wins,
~apping it off with twelve world titles at the last three world championships; six of which were
achieved a~ the most recem" Worlds" in late November, 2003 in Houston, Texas.( see attached
news coverage )
Following oar successes at past World Games the city has seen fit to honour those team members
who had won world titles at a council meeting. I can report to you that they have considered this
the highlight of their competition year. Five of this years titles were won by three youths resident
in Niagara Falls; Ryan and Zack EllioR and Kendra Lawrie. Details are contained in the attached
news coverage. I provide this information for the consideration of yourself and the council.
TEAM UNITED, NIAGARA have been remarkable ambassadors for the Niagara Region as
they have travelled for their competitions and we know that they will continue to account for
themselves well and make our sponsors end our community proud.
Cee Makowski '
Manager, Team United, Niagara A
c/o United Family Martial Arts
6102 Perkins St.
Niagara Falls, Ont. L2E 5R8 ~'~ ~B !' 5 2[]~I~
905 371-6297
APR 0 5
COUNC[L zv
': "??~ anbthe~ nine meao~S. Picking up ~c-
' :,. ond~place ~shes were Jo~e
~?~j~t E~0R (3) ~ 'E~o~ (2) ~d
E~o~, w~e Za~ E~o~, ~e
~d~ pi~ed up thi~d-p~ce
~h~. ~e t~'s o~ ~0
..'-:be~, ~s P~o ~d Jona~
~-~e Team'~ows~, finished ~ ~d s~,
w~ ~ out of ~e Po~ge ~ely, ~ ~ ~.
~ad fa~'~d ~coach~ by S~i ~e t~ h~ ~ p~ for
J~y E~o~,.~fly:~ed:~ ~e 2~ ~ ~te ~on, w~ch
· e 2~3..[Wofld:.:~p~0m~s m ~ ~ely ~dude ~o~ ~p to~e
H°~mn, T~., ~ s~ ~ofld fifl~. ~orl~ n~ Nov~ ~ M~e
. '~t ~ak~ it ~e ~t~ ~h for B~, ~a. A lo~ q~ for
~'T~N~ at'~e. Wofl~. Worl~ ~ ~g plied for
"~o y~o ~e t~kfive world F~ ~ Aunt.
fifl~, so we ~t ~t .~cord by one, ~e l~t mjor ~on ~te
butWe~'t g~ n~ly ~m~y ~- held ~ ~e ci~ ~ m 1~9, wh~
on~ ~at y~. So, ~ y~ it'~ J~my E~oR finished second
- ~t," E~p~'~d, deface.
~nning world rifles we~ · R~ "We're ~eady s~g to f~s on
E~oR, 12, for seN~ef~ce ~dm~- next ye~. ~ose s~ seconds, we
fion~ fora, [0~[~ld Zack E~o~ wo~d ~e to ~ ~em ~to ~,
for ~five fo~s and ~-defmce, too. It w~ a rely good y~ ~d a
18-ye~-old D~ M~h~ for Kore~ lot of the toumamenm ~e gong
fores and 15-ye~-old Kendra ~ffiers ~at ~e dose, so we'~
~e for ~a~fion~ w~pons, going to go h~d~ than ~er," E~o~
Team Niagara also took home s~d.
Attention Barb Muir
RE: Delegation for ApriI 5~ meeting scheduled for 6:00 p.m.
As mentioned in a prior phone call to your office, the District School Board of Niagara will be
sending a delegation of Principals and students to make a presentation to recognize Education
Month.
The following 4 people will appear in this delegation:
Paula MacKinnon - Vice Principal of Westlane Secondary School
Shelly Murphy - Student at Westlane Secondary School
Jennifer Ribaric - Vice Principal of Orchard Park School
Laura Kirkham - Student from Orchard Park School
The month of ApriI is designated Education Month in the District School Board of Niagara. Our
theme this year is "Seeing Students Succeed" both in our schools and in our communities.
The delegation represents the public secondary and elementary schools. Students will briefly
discuss the exciting programs that are happening in their schools and throughout the board. The
entire presentation will last approximately ten minutes.
Could you please fax a confirmation of the above details to me at (905) 934-4048 or reply email
to popp¥.gilliam~dsbn.edu.on.ca
If you require any further information, please do not hesitate to contact me. Thank you for your
assistance.
Yours truly
Poppy Gilliam
Education Month Co-~Ttair
Vice Principal, Lockview School
90.q. 934.3331
St. John Ambulance Saint-Jean
Client Services - Anita Murray ~ Branch Manager - Kal T Bucht
905-356-7340 Tel. I~ 905-356-7461 Tel.
905-356-1647 Fax 905-356-1647 Fax
Email: sjanf@vaxxine.com United Way
Member Agency Email: stjanfbr@vaxxine.com
March 19, 2004
Mr Dean Iorfida
City Clerk
City of Niagara Falls
43 I0 Queen Street
Niagara Falls, ON
L2E 6X5
Dear Dean:
St John Ambulance has launched a Capital Campaign to replace our present Water Patrol Vessel.
Attached is a copy of our Campaign Proposal for your and Mayor Salci's information. Our
present vessel is a pleasure style boat, which is in poor condition and is no longer reliable for
public service. In order to meet the needs of our community the new vessel must be available for
service by mid-June. We are therefore requesting the opportunity to appear at a City Council
meeting at the earliest opportunity to present our Proposal to the City and announce the
Campaign to the Niagara Falls residents.
We would also like to meet with Mayor Salci and other representatives prior to our appearance,
to discuss the proposal and the role that the City can play in the success of our campaign. We
are requesting City support in the following areas:
1. To request the Mayor and Council support of our Campaign;
2. To discuss the possibility of advanced financial support to ensure we meet our
operational commitments and ensure the safety of staff, residents and tourists to our
community;
3. To discuss a matter of urgency in regard to radio communications.
To facilitate our discussions with you, we are requesting that Mr Ken Burden, Director of
Finance, and Ms Adele Kon, Director of Parks, Recreation and Culture be included in this
meeting and we have taken the liberty of copying them on this correspondence with attachments.
Please feel free to contact me at your convenience to arrange this deputation and appointment.
Sincerely,
P*,EASE NOTE THAT COPY Or THE FU L
FUNDING PROPOSAL HAS PEEN PROVIDED
Kai T Bucht TO COUNCIL.
Branch Manager
cc: Adele Kon
Ken Burden
Peter Corfield
Water Patrol Campaign Conanittee
5734 Glenholme Avenue, Niagara Falls, Ontario L2G 4Y3
Community Services Department R-2004-17
. Parks, Recreation & Culture
The C ly of Adele Eon
..... Jl~ , 4310 Queen Street
Director
i',l,agara Palls yJ ~ P.O. Box 1023
m'~ web site: www.city.niagarafalls.on.ca
Tel.: (905) 356-7521
Fax: (905) 356-7404
E-mail: akon@city.niagarafalls.on,ca
April 5, 2004
His Worship Mayor Ted Salci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
Re: R-2004-17 - GNBA Request for Pre-Budget
RECOMMENDATION:
That the project to redevelop the two baseball diamonds at Oakes Park proceed on a weather
permitting basis.
BACKGROUND:
The Greater Niagara Baseball Association (GNBA) requested that the City partner with its
organization to renovate two (2) of the baseball diamonds at Oakes Park at a cost of $30,000. A
letter to that effect was submitted to Council and the resulting directive was to refer the request to
the budget process. GNBA is now asking (see attached) for pre-budget approval so that this work
can be completed prior to the start of their season.
In preparation for this project, staff utilizing City forces installed a new drainage system on both
diamonds and repaired the existing irrigation system. This work was completed last fall. The second
part of this project involves removing approximately 3" of topsoil from the diamonds. In its place,
a contractor will install a red clay material at a cost of $30,000. The agreement with GNBA was that
they would pay for one-half ($15,000) of the cost and the City would cover the remaining portion.
Staff, from the onset has supported this project. If Council xvishes to support the project proceeding
on a weather permitting basis then pre budget approval will be required.
Working Together to Serve Our Community
Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services
April 5, 2004 - 2 - R-2004-17
GNBA has been notified that wet conditions will hinder this project proceeding in April. They
understand the ramifications and have a contingency plan in place. If the wet conditions continue,
the project will be postponed until this coming fall.
Respectfully submitted:
Director of Parks, Recreation & Culture ive Officer
AK/das
Attachment
S:\Council\Counci12004\R-2004-t7 GNBA Request Pre-Budget.wpd
,m~ F~S CLe~S'04 Og~) 14:54
G.N.B.A.
Est. 1931
March 30, 2004
Attention: City Council Members
Please find enclosed in chronological order G.N.B.A.'s request for
park improvement and availability of Oakes Park Diamond #1 and
//2 for May 1, 2004.
Vice President
Greater Niagara Baseball Association
PARK IMPROVEMENTS BY GNBA IN PAST 10 YEARS
1.) Oakes Park # 1 & 2 sprinkler system.
2.) Oakes Park and Houck Park, 50 trees planted.
3.) Houck # 1 & 2 back stops & fencing. ~
4.) A'IV vehicle located at Kerr Park.
5.) Oakes Park # 3 drainage.
6.) Oakes Park # 2 gross infield.
7.) Oakes Park # 1 magnetic bases.
8.) Houck Park Batting cage.
9:) Oakes Park # 1 fencing around the dugouts.
10.) Sadler-Conte clubhouse addition in 1995.
Motion to adjoum meeting February 2, 2003 by John D. @ Dine
CONCLUSION ON FEBRUARY 12TH:
We concluded that based on our conversation with the Mayor and
the letter, Free Enterprise Bill Maksinuk &" NABF" Renegade
Baseball WILL NOT BE COMING TO NIAGARA FALLS.
THE GREATER NIAGARA BASEBALL ASSOCIATION
February 6, 2003
To: Mayor Wayne Thomson and Niagara Falls City Council
Re: The Article in the Niagara Fails Review - February 1,2003
"Renegade Baseball Coming to the Falls"
The Greater Niagara Baseball Association is not affiliated or associated with the Renegade Baseball
' team operated by Mr. Bill Maksinuk, further, our position is that we will not pursue any relatien~hip
with Mr. Maksinuk's enterprise.
The G.N.B,A. is opposed to this Renegade team being granted permits to use any park in the City of
Niagara Falls at any time. It is our perception that Mr. Maksinuk's baseball teams are a free enterprise
operation in existence for profit. The manner in which Mr. Maksinuk operates his business, along with
some of his past dealings with both individuals and other organizations, is a concern to the G.N.B,A. and
should be a concern to the City of Niagara Falls.
The G.N.B.A. is a non-profit organization, operated by volunteers, that has been providing organized
baseball leagues to the youth of Niagara Falls since 1931, The G.N.B,A. has a traditional history of a
mutual cooperative effort with the Parks and Recreation department for the scheduling of events and with
financial assistance for the improvement of the facilities in the city - the same facilities the Renegade
teams are asking to use. Mr. Maksinuk is asking for improvements to be made to the parks with no
commitment of any financial assistance for those improvements.
The G.N.B.A. has requested and assisted financially with the cost of many park improvements over the
past few years. They include the planting of 50 trees at Oakes and Houck parks; the dugouts at Oakes
#2; the new backstops at Houck #1 & #2; the irrigation system at Oakes #1 & #2 the ATV located at Kerr
park for grooming the d amond; the infield grass at Oakes #2; and the addition built to the Sad~er-Conte
fieldhouse which is a city owned building. In fact, last year, we have requested the city obtair~estimates
for changing the infield surface at Oakes Park. The G.N.B.A., as always, will be involved with the city for
the planning, the cost and the financial impact we can have on the improvement.
The park dates that the Renegade teams are asking for are in direct conflict with some of the traditional
events that the G.N.B,A. runs and some of our planned tournaments for the coming season. The
tournaments that we operate every year have a positive economic impact by bringing in many visiting
teams to the city. We try to arrange our tournament schedules in a manner to provide visiting teams an
opportunity to enjoy some of the other things Niagara Falls has to offer away from the ball diamond.
The G.N.B.A. is not, in any way shape or form, associated with the Renegade Baseball teams
operated by Mr. Maksinuk and further, is fundamentally opposed to these teams using the parks in
the city of Niagara Falls,
Sincerely
Bill Chase
President
For the Executive and Directors of the
Greater Niagara Baseball Association
September 25, 2002.
Fax # ( 905 ) 356-7404 ~'
EST. 1931
Parks, Recreation & Culture
7565 Lundy's Lane
Niagara Falls, Ontario
L2H 1G9
Attention Steve Hamilton
Community Development Coordinator
Dear Steve,
We are writing to request a budget price to install proper drainage on Oakes Park
diamonds #1 and #2, as per my conversation with John Morocco.
In addition we would also like to have a budget price to install clay base infield fo~
Oakes Park diamonds #1 and #2.
If you have any questions regard this request, please do not hesitate and contact
me at Home 354~4248, Cell Phone 651-0782. ·
Thank You for Your Cooperation.
Tim Topping
GNBA President
c.c. Adele Kon
BOX 641, 4500 QUEEN STREET, NIAGARA FALLS, ONTARIO L2E 6V5 PHONE/FAX: 905-354-4622
February 3, 2003
Fax # ( 905 ) 356-7404
·
EST. 1931
Parks, Recreation & Culture
7565 Lundy's Lane
Niagara Falls Ontario
L2H 1G9
Affention Steve Hamilton
Community Development Coordinator
Dear Steve,
We are writing to follow up on September 25, 2002 request a budget price to
install proper drainage on Oakes Park diamonds #1 and #2, as per my
conversation with John Morocco.
In addition we would also Pike to have a budget pdce to in'stall clay base infield foi~
Oakes Park diamonds #1 and #2.
If you have any questions regard this request, please do not hesitate and contact
me at Home 354-4248, Cell Phone 651-0782.
Thank You for Your Cooperation.
Tim Topping
GNBA President
c.c. Adele Kon
BOX 641, 4500 QUEEN STREET, NIAGARA FALLS, ONTARIO L2E 6V5 PHONE/FAX: 905-354-4622
PARK IMPROVEMENTS
OAKES PARK DI' MONDS # 1 & 2
MINUTES OF G.N.B.A. EXECUTIVE MEETING, FEBRUARY 12, 2003
Tim sent a letter to the Parks & Recreation on September 25, 2002 requesting a budget
price for park improvements to Oakes Park. We received:the quotation for two ( 2 )
options on February 3rd of $11,386.01 or 6,515.84.
The committee will negotiate for the GNBA to pay for 50% of the park improvements
and the have the Parks & Recreation pay for the other 50% of the cost.
Motion by Tim @ John L. to form a Parks improvement Committee (-- PASSED
The committee will comprise with Tim as the chair and Nell, John L. & Colir~.
MINUTES OF G.N.B.A. EXECUTIVE MEETING~ FEBRU/~RY 26~ 2003
Tim, Nell and John L. meeting with Steve Hamilton of the Parks & Recreation on March
4th, time 3p.m. to discuss park improvements to Oakes Park.
MINUTES OF G.N.B.A. EXECUTIVE MEETING~ MARCH 12, 20~33
Tim, Nell and John L. met with Adele Kon and John Morocco of the Parks & Recreation
on March 4th, and discussed park improvements to Oakes Park'# 1 & 2 for 2~)~)~.
Adele advised that the city did not have $30,000 in the 2003 budget for park
improvements. She did however say that she was open to accommodating Oakes Park
for installing Marco Clay in 2004, based on the financial arrangements ( we split the
cost at 50% each or $15,0000 ). She recommended we submit a letter in writing to city
council before September 1st to negotiate the park improvements for 2004. if approved
by city council she would then include the funds in the 2004 budget. Upon approval
John Morocco advised that he would provide all the drainage work in the fall of 2003 at
no additional cost.
GREATER NIAGARA
G;N,B.A.
BASEBALL ASSOCIATION
August 18, 2003
Dear City Council Members
The GNBA is requesting addit!onal funding for park improveme..~ Park Diamond #1
.and fi2 as per our discussion w~th Adele Ken and John Moroec~in May 2003.~s park
Lmprovement would be slated to be completed September- Oeto'~ --'
Parks and recreation department has a quote from Mor-Clay products to improve the infield and
outfield at these diamonds of approximately $30,000,00. We at the GNBA have allotted
$15,000.00 towards this park improvement Also $oim had stated that they would be able to
improve the drainage on both diamonds.
Your financial assistance on this project would be greatly appreciated, as this improvement will
allow less maintenance costs for the city, GNBA be able to play more games (due to rain-outs),
and give The City of Niagara Falls the premier baseball diamonds in the Niagara District.
If there is any other information required please do not hesitate to contact me. ·
Thank you, in advance for you consideration. ~
Yours Truly
Tim Topping
GNBA Past President
Home 905-354-4248
Cell 905-651-0782
The GNBA will subm'it a etter in writ~ to city council to negotiate the park
improvements for a maximum amount up to $15,000 in accordance with the Marco Clay
quote dated November 26th, 2002 and the discussions with Adele Kon and John
Morocco on March 4th, 2003.
Motion by Tim @ Bob P. (-' PASSED
The parks improvement committee will draft the letter to city council and present the
letter at our next meeting for discussion.
MINUTES OF G.N.B.A. EXECUTIVE MEETING~ AUGUST 27~ 2003
The committee send the request for park improvements letter dated August 18th, and
are waiting for a reply for Adele Kon and John Morocco.
cOpy OF AUGUST 18, 2003 LETTER FILED IN AUGUST 27, 2003 MINUTES.
PEOPL£ AdOVER PROJECT
Niagara Falls ~_
Edward P. Lustig Can~,~'
Director 4310 Queeo Stree~ ~1~' - ~ -'
Niagara Fails, ON L2E 6X5
Tel: (905) 356-7521 Ext. 4203
Fax: (905) 358-3910
E-mail: elusti.q~,city.niagarafalls.on.ca
His Worship Mayor Ted Salci April 5, 2004
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
Re: PMP-2004-01 - Niagara Falls People Mover Project
- Responses to Request for Proposals Step 1 C~/ork Program)
RECOMMENDATION:
For the information of Council.
BACKGROUND:
As Council is aware, in order to avoid irrffastructure costs to the local taxpayer, one of the key
elements of the above noted Project has been to engage a private partner to assume all risk and
expense in designing, building, financing, operating and maintaining this Project. To that end, Council
last year authorized a transparent competitive process to obtain private partner including the
following stages - Expressions of Interest (EOI)/Requests for Qualifications (RFQ)/Requests for
Proposals (RFP - Stages 1 and 2). This process has been underway since then and has involved a
great deal ofwork, effort and cost (paid for by Falls Management Company) and has been the subject
of a number of published public notices to prospective private partners. It has also been publized in
several newspaper articles.
The process has proceeded through the EOI stage that attracted over 100 interested responses and
the RFQ stage where 14 groups were ultimately reduced to 5 Qualified Respondents. Council have
previously been advised of these steps that concluded last Fall.
Last Thursday, April 1st responses to the first stage of the RFP process (the Work Program stage)
concluded with all of the Quaiified Respondents responding. These Qualified Respondents include
some of the largest transportation/construction/financial/engineering companies including
Bombardier, Siemens, SNC-LAVAL1N, Mitsubishi, PCL, Borealis Investments and others, all listed
on the table attached hereto. Meetings have been scheduled over the next 6 weeks to review the
Work Programs submitted by the groups in order to move into the next phase of the Project, being
the RFP2 (proposal stage).
Some of the salient features of the procurement process as set out in the RFQ/RFP documentation
include the following:
(i) The Qualified Respondents have been given a very wide latitude to produce a transportation
project that works for the public, the members of the Steering Committee and the successful
bidder. The documentation specifically provides that no proposal will be approved unless it
is community acceptable.
-2-
(ii) The documentation further makes it clear that no technology has been selected and the
Project can be developed in phases subject to economic viability (i.e. ridership potential) and
other factors. As such, these parameters leave significant flexibility in both the size and scope
of the Project.
(iii) The Project would always be owned by the NPC and the City subject to a Concession
Agreement for a term of years under which the successful bidder could operate the system
at its sole expense and risk on financial and other terms acceptable to both parties. The
Federal commitment of $25m will be applied to the capital costs of the Project subject to
Federal Government conditions.
Accordingly, the Project has now passed through a number of key milestones in the last 2+ years
including:
· Approval of the Minister of the Enviroment of the Province of Ontario of our application
for an Environmental Assessment Certificate;
· Establishment of a Steering Committee (including the owners of the lands for the Project -
the City, NPC and OLGC) to steer the Project together with a Technical Committee;
· Acquisition of the lands required for the route along the top of the escarpment fxom CN/CP
including a $22.5m grant therefor ~om the Ontario Government and FMC;
· Approval by the Federal Government of a grant application under the Canada Strategic
Infrastructure Fund Program for the Project in the amount of $25m - by far the largest
irrfiastructure grant ever committed to this municipality by senior levels of Government;
· Support t~om FMC for various developmem costs including a number of studies for the
Project as part of its $15m commitment to the Project;
· Procurement of a private partner through a competitive transparent process (now moving
towards the RFP2 stage) to which, as noted above, some of the best companies inthe world
have responded.
The City is now in the enviable position of having an opportunity to get a key transportation
infi'astmcture project done in a manner that is community acceptable and at the expense oftbe senior
levels of Government and a private partner rather than at the expense of the local taxpayers.
Hopefully, this opportunity will become a reality as we proceed through the RFP2 stage process.
by: - Respectfully submitted:
ED .dlrWe ~odr ~iLoi'~tei ~John MacDonald
~lover Project ..~ Chief Administrative Officer
EPL:fs
att.
April 1st, 2004
TABLE 1 (STEP #2B)
RFP1 Responses Received on April 1"~, 2004
List of Qualified Respondent Teams - RFP1 Process (Step #2B)
Niagara Falls People Mover Project
Mitsubishi C~sortium * Mitsubishi Canada Limited
Toronto, Ontaxi0 * Borcalis ln~astmc, ture Corporation
· Marshal; Macldin Monagha~
· PCL Comlra~o~ Canada Inc.
Niagara ~y Consortium Consortium:
Niagara Falls, Ontario · AECOM Enterprises/DMJM + Harris
· B~ardier Transportafioo
· De. lcan Corporation
· Ellis Don Cmporati~a
· IBI Group
· Peter Kiewit Sons Co.
Advisors:
· CG Manag~nent & C_x~ a ,.mications
· Oster Hoskin & Harcourt LLP
· Niagara College Centre for Advanced
Visnallvation
The Niagara Interlink Team Consortium . Siemens Canada Ltd.
Mississauga, On--rio * Macqua~ie North America Ltd.
· Ear~ Tech-C-~nada Inc,
· First Transit ~
SNC Lavalin EnEhu-.o-s & Comtructors * SNC-Lavalin
Toronto, Ontario
Note: The above listings represent only the list of companies identified in Work Program
Proposals (RFP1) submitted on April 1st, 2004. The RFP1 submissions have yet to be reviewed
for completeness and responsiveness to the RFP1 Request.
Corporate Services Department PD-2004-30
Planning & Bevelopment Doug Darbyson
' [ 4310 Queen Street
The Qty of Director
· JJ~ P,O. Box i023
Niagara
Can~~ web site: www.city.niegarafalls.on.ca
~11~~' r Tel,: (905) 356-7521
Fax: (905) 356-2354
E-mail: planning@city.niagarafalls.on.ca
April 5, 2004
His Worship Mayor Ted Salci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
Re: PD-2004-30, Zoning By-law Amendment Application
AM-39/2000, 2907 Stanley Avenue
Legalization of an Existing Four-Unit Dwelling
RECOMMENDATION:
It is recommended that Council pass the amending by-law listed on the agenda to legalize an existing
four-unit dwelling at 2907 Stanley Avenue. ,~
BACKGROUND:
On December 11,2000, Council approved a Zoning By-law amendment application made by Nancy
McKinnon to legalize an existing four-unit dwelling located at 2907 Stanley Avenue, on the
northwest comer of Church's Lane. There were two conditions attached to the approval, dedication
of lands for road widening along both Stanley Avenue and Church's Lane and the payment for the
construction of sidewalks along both streets. These conditions were to be satisfied prior to the
passage of the amending by-law. Unfortunately, there was resistance from the applicant to settle the
conditions. As a result, there was a significant delayin bringing forward the amending by-law before
Council. Staff can report, however, that discussions with the applicant and her solicitor culminated
in successfully settling the conditions. As such, staff can recommend that Council pass the
amending by-law as listed on the agenda.
Prepare y: Ap~proved by:
T. Ravenda
Executive Director of Corporate Services
Recommended by: Respectfully submitted:
Doug Darbyson
Director of Planning & Development (.~hief Administrative Officer
JB:gd
SAPDR~2004\PD2004-30, AM-39-00, McKinnon-2907 Stanley Ave wpd
Working Together to Serve Our Community
Clerks Finance · Human Resources Information Systems Legal · Planning & Development
Community Services Department R-2004-18
The City of Parks, Recreation & Culture Adele Kon
Niagara Fall 4310 Queen Street Director
P.O, Box 1023
Niagara Fa,s, ON '2E 6X5
~~ web site: www.city.niagarafalls.on.ca
Tel.: (905) 356-7521
Fax: (905) 356-7404
E-maih akon@city,niagarafalls.on.ca
April 5, 2004
His Worship Mayor Ted Salci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
Re: R-2004-18 -Coronation 50 Plus Recreation Centre
Response to Mr. Barrett
RECOMMENDATION:
To Members of Council for information.
BACKGROUND:
The purpose of this report is to address the concerns raised in Mr. Barrett's most recent letter (see
attached) which was distributed at the March 22, 2004, Council meeting.
Mr. Barrett, in a previous letter addressed a number of issues and a response was provided to
Council. The Staff memo outlined background on the rationale for the drop-in fee, the research that
was conducted and the decision of the Advisory Committee to recommend the $.50 drop-in fee. It
is important to note that the only reason that this drop-in fee was instituted was because of the 25
groups, only five (5) groups were not paying an additional fee to the Centre. One of these groups
was the computer group which Mr. Barrett attends and refers to in his letter.
The membership at Coronation has doubled since the City assumed responsibility for the operation
of the Centre. We now have 1,500 members and all indications are that this grooving trend will
continue. Therefore, the additional fee imposed to the five (5) remaining groups has in no way
affected the membership of the Centre.
The Advisory Committee, which is elected by the membership, has extensively dealt with the issue
of the annual membership and drop-in fees. One group within the Centre did approach the Advisory
Committee to request an exemption to the drop-in lee and the Committee denied their request.
Working Together to Serve Our Community
Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services
April 5, 2004 - 2 - R-2004-18
With the exception of Mr. Barrett, we have not had an individual member approach either staff or
the Advisory Committee to request an exemption. In the past, Mr. Barrett has made it clear that he
has the financial means to cover the cost of the drop-in fee and therefore, he is speaking on behalf
of other individuals who he assumes cannot pay for the drop-in fee. However, if a member
expressed financial hardship to our staff, they would not be turned away.
Mr. Barrett is correct in his comment that improvements were made to the computer room over the
years as result of donations from the members. However, this is not unlike donations we have
received for other parts of the building and equipment. In 1998, a member who enjoyed the
computer room left $3,000 in her Will to be used specifically in that area. Another member who is
the fonnder of the computer club donated $1,000 with the proviso that it be used solely for the
computer room. This member donor is still part of the computer program and is the current group
leader who collects the $.50 droiMn fee. Clearly, even though she has provided a generous
donation, she does not have a problem with the $.50 drop-in fee.
Mr. Barrett also raises concern over the collection of the fee. As explained above, a group leader
is assigned the responsibility in each of the groups to collect the fee and deposit what is collected
to the office staff. The drop-in fee was instituted in October of 2003 and therefore, we do not have
an entire year to base annual revenues that will be collected. However, it is estimated that the
program revenues will be approximately $32,000.
Staff is of the understanding that Mr. Barrett is recommending that the annual membership fee be
significantly increased and that the drop-in fee be eliminated. The Advisory Committee members
have expressed that their membership would not support this approach. If Mr. Barrett still wishes
to continue to dispute the drop-in fee, he should do so with the Advisory Committee or by attending
the Annual General Meeting of the Coronation Centre.
Recommended lov: ~ Respectfully submitted~
// John MacDonald
Director of Parks, Recreation & Culture y Chief Administrative Officer
AK/das
Attachments
S:\Council\Counci12004~R-2004-18 - Coronation 50 Plus Recreation Centre Response to Mr. Barrett,wpd
George Barrett,
7631 Cameron Court,
Tel.(905) 371 3676
emaiL ~etel.com
Date. Marc~ 14~2004
1~¢ us~r fees.
To ~ T. S~ci ~d M~b~
Having just rec~ved a copy o£the m~monmdum Ms Kon presented to
council on Fdorua~ 23~ 2004, I ~ to add th~ following ~c,n~r,~ts on my objections to
thc us~r fees at the Coronation Reereation C~ili~.
I note with interest that she falls to address my principle concern of the
cllII~la~ve a/ilo,mt that thee l~ser fees alIK)Lt~ to over a period of time, thus causing
financial burdens to many seniors o/'lim~ted/~lailC/a[ l~ollrc~, hi my first letter to the
Mayor (received ~qov,27,2003) I used the exa~pl¢ of a couple attendln$ just two activities
of one hour duration each week for a period often months would cost a total of $106.00.
(Slip~ly more now as .the annual membership fee has since increased).
Taking into consideration that the majority ofraembers auend the centre several time~
each week, some every day, it is to put it sL, nply, get6ag to be a very ~pensive Form of
recreation for seniors particularly those whose age, bealth and financial status Ih~its their
options year rouud.
I also take ~xception to her description of thc computer club which W my
knowledge she has never visited.
Thc Computer Club as it is called is a group of members who meet for one
hour each week with others who have a sinu'lar interest in computers to discuss problems
or new interesan~ sites they lnve found etc.in a round table forum We do not us~ the
computers, printers, scanners, ink and paper as stat~k these are used by the instruction
classes for which fees are chuged or by oth~ m~r-hers of thc Centre at other times
during the week,
Furthex the room in which we meet was once an attic storeroom but thanks
to generous donations by members ortho computer ciub (Two whose names are on a
plaque on the doorway) it was cleaned up painted twelve computer chairs,window blinds
and two computers provided at no cost to the centre.
Finally, it is interesting to nOte that one can belong to the library and use the computers in
the branches at no cost.
ar ~ax ~ u~'l. ~-~-* F,~J<KS & REC ~003
I reiterate my concerns over the msnner of collection and enforcement of '~ ~ :,
compliance of thes~ fees and thc faot that no one can supply any facts or figures of the
amounts collected and the use thereof. ( as stated in my letter Ja~2. 2004)
In dosing I ask that Members of Coun~ consider taking a~ion to remove
these Fees for the ben~t of the senior citizens of this ~y. This would be in line with the
pre election promisos of froeing up funds to improw the lifestyle of the citizeos of Niagara
Falls and the di~ontlm,a!ion of the downloading of services in the form of user fees.
Community Services Department ?he
Parks, Recreation & Culture N~agara Falls JJ~l~
Inter-Department Memorandum
TO: Mayor Ted Salci and Members of Council DATE: February 23, 2004
FROM: ^dele Ken
Director of Parks, Recreation & Culture
Ext. 4507
RE: Mr. Barrett's Letter
This memorandum was prepared in order to provide Members of Council with the background
information concerning Mr. Barrett's letter received November 27, 2003 (see attached).
In 2003, a review was carded out by the Senior Coordinator at the Coronation 50 Plus Recreation
Centre which looked at all user groups at the Centre. The review revealed that the majority of user
groups Were already contributing to the Centre but others were not and it was established that there
should be fairness and equality to every member using the Centre and its services.
Staff investigated the operations of eleven (11) other older adult Centres within the Golden
Horseshoe region, and results showed that without exception, a drop-in fee was implemented at each
centre. Furthermore, it was revealed that the Coronation Centre had the lowest annual membership
fee of the eleven (11) centres. Staffpresented these results to the Advisory Committee, who were
also given copies of the operating budget, a breakdown of program revenue, and a comprehensive
report of every contributing, non-contributing, rental group and activities. These reports showed that
the City provides a significant subsidy to the operation of the Centre.
A special meeting was held in June 2003 b y the Advisory Committee to discuss and finalize
implementation of a drop-in fee. The Committee discussed a number of options available to them
including the circumstances of certain groups at the centre and whether they should be included.
Also discussed at the meeting was the philosophy, long term vision and desire for fairness across the
board. The issue of increasing the annual membership fee was also discussed and was concluded
that an A-La-Carte option was preferable. It should be noted that a City Council's representative was
present during all of these meetings and was provided with all the background information and
investigative report and was in support of the implementation of a drop-in fee.
It was decided that a $1.00 drop-in fee be implemented to primarily the card groups and that the
remaining user groups would be addressed at a later date. However, at General Membership
Meeting, one of the card groups asked the Advisory Committee for their re-consideration. As a
result, The Advisory Committee recommended that a nominal fee of.50 cents be charged to all user
groups who were not contributing. The motion "that a $.50 drop-in fee be charged to every program
with the exceptions of Worship Service and instructor lead programs" was passed. It should be
noted that this only pertained to five non contributing groups. The motion "the implementation date
be effective October 1, 2003" was also carried. The former five groups are now contributing the .50
cent drop-in fee.
Working Together to Serve Our Community
Municipal Works · Fire Services . Parks, Recreation & Culture · Business Development · Building & By-Law Services
On October 27, 2003, Mr. Barrett met with the Senior Coordinator, Hanya Goforth to express his
concerns over the .50 cent drop-in fee for the use of the weekly computer club. Both, myself and
Hanya Goforth have explained to Mr. Barrett the rationale behind the drop-in fee and that an
extensive investigation had been carried out by the Advisory Committee who had passed a motion
to implement the. 50 cent drop-in fee. Furthermore, it was explained that there are operational costs
that must be taken into consideration with all programs including the computer club wherein this
club uses the computers, intemet access, a printer, scanner, ink and paper.
There are twenty-five (25) user groups within the Centre and the overall membership now exceeds
1,400 and is steadily growing. Only a small percentage of user groups were addressed to implement
the .50 cent drop-in fee, all of whom are now doing so.
As previously mentioned, the Advisory Committee elected from the membership to make fair and
impartial recommendations for the benefit of the Centre supports the 50 cent drop in fee.
attaclunc~nt
AK/HG/das
S:\Coronation Cent~e~Advisory Connnitte¢~Memo re Mr. Ban'ett's Letter. wpd
., '. 7631 Cameron Cou~,
"~'"'~' Niag~a Fills, L2H 3 G9
i , . . Tel (905) 371 3676
email gbanett~mergetel.com
Janu~ 2"d 2004.
De~ Mayor S~d
T~ you for yom reply to my le~er re~d~ user fees ~d for your
consideration to my ~n~. I ~ not however a~ept the inhtation to address coundl
on ~s ~bje~ for the foHo~g re,om.
I ~s motivated to ~te to you ~er watc~g ~d liste~g to the respo~es
of both yo~se~ ~d ~ of the other ~didates dung ~e m~nt el~ion ~p~ on
· e subje~ of~e do~oad~g of~e mst reg~ding ciW se~s ~ the fern of user f~s,
~d ~so the n~ to ~ up ~ds to be u~d to ~prove ~e ~e~le of~e cit~ens of
Niag~a FaUs. The situation ~t now e~sts at the ~om ~n~e that I ~scdbed ~ my l~t
le~er to you ~ to fit the bill ~ both ~es.
The ~ct ~ ~ese fe~ w~e ~fim~ by ~ddle ~agement employ~ of
the ci~ M~out berg p~s~ by ~e members of ~c~ is ~so a ~ncem. S~ely
~n~ for ~e centre w~ not s~cient ~en ~e ~st order ofbus~ess would be to ~k
for ~ ~ease. ~ my ~nver~fions ~th the ad~sWator I w~ told that the
members~p Md gone up ~om 900 to 1300 ~ rgcent mon~s, ~s in k~sho~d be reason
enough to ask for more ~g. ~en t~s w~ m~est~ it w~ brushed off
I w~t to say t~t I Mve no ~e to ~d ~ ~e ad~strator or the stoat
· e ~n~e, they ~e do~g a ~e job. I Mve s~ply reposed to you my concerns ~d those
of~y others at ~e cenwe of the cumOmive mo~t ~m ~ese fi~ cent drop ~ fe~
mount to over a ~dod oft~e, well ~ exce~ of one hundred doH~s per ye~ ~ most
cases. A ~her problem is ~e fa~ tMt ~e co~on of the fees is unefforcable as it is on
· e hono~ sy~em. One is e~e~ed to put ~to a box on the table of the pmi~l~ acfi~
· at you ~e aRen~g ~e ~h whch is ~en to be t~en do~ to the ~om desk by a
member. We~ we ~1 ~ow that ~ any ~oup you
~om obse~ations ~t I have t~en ~s is the case here. ~ a person who spent my c~eer
in law effomement I ~m ~ow ~at the roll,ion of cash in t~s fashon is not ~e path to
t~e.
h dos~g I m to ~ you once ~m for yo~ in~tation but it is n~ my
place to come before co~cfl ~d ask for ~ng of the centre I do hope though that
you w~ be able to resolve tbs problem ~d reverse ~d get fid of these demea~ng user
fees.
~~~'Y°urs Sincerely. ~~.
~ George Ba~ett
~ ~ City Hall
4310 Queen Street
Mayor Ted Salci ~ P.O. Box 1023
Niagara Falls, ON L2E 6X5
~ ~ ~ web site: www, city.nlagarafalls.on,ca
(905) 356-7521 Ext. 4201
Fax: (905) 374-3557
tsalcl@city.niagarafalls.on.ca
December 23, 2003
Mr. George Barrett
7631 Cameron Court
Niagara Falls, ON L2H 3G9
Dear Mr. Barrett:
Thank you for your letter advising me of your concerns regarding the user fees
at the Coronation Cenlre. I have taken the liberty of forwarding it to our City
Clerk, Dean Iorfida, and have asked that it be placed on an upcoming Agenda
for Council's consideration. I have also asked that you be invited to address
Council at that time.
Again, thank you for taking the time to write and ifI can be of any assistance
to you in the future, please do not hesitate to contact me.
Sincerely,
R. T. (Ted) Salci
/llc Mayor
c: D. Iorfida
A. Kon
H. Goforth
George Barrett,
7631 Cameron Court,
Niagara Falls, L2IBG9
Tel (905)371 3676
email gbarrett~mergetel.com
Re User Fees.
Dear Mayor Salci. '
This letter is boin4 sent to make you aware of the recent imposition of user
fees at the Coronation Seniors Centre on Summer Street.
Beginning in October members on top of their annual membership fee of
$13.00 now here to pay 50 cents for each activity that they attend. Now while this may
.seem a small amount of money to some, when added up over a period of time it amounts
to a sum that could and will cause hardship to persons on a fixed income that rely on the
centre as their only place of recreation. For example !
My wife and I attend the computer club each week 2 x 50 cents = $1.00. per month =
$4.00. per year --$48.00. For sake of argument lets say we also attend the Bible Studi~s
meetinG each weekt t I the same amount, Even given that one goes on holiday and that
there are few activities over the Xmas and New Years period it would be fair to say that
one would attend for ten months and so for just two activities the cost for a couple would
be $106.00 for the year. Nell I say more?
I find it hard to believe that with us living in what is touted to be a world
class city such as ours that we have to stoop to to user fees on the seniors. Surely we can
afford to budget from the taxes we all pay sufficient funds to cover the activities at the
centre. I wish to make it clear that I have no objection to a fee being charged for an
activity if there is a "Cost" to that particular program such as fees for instructors or
materials etc. I have used some of them and found that they are of good value.
My objection is to having to pay a fee to drop in to the centre and to meet with other
seniors for a short period of 0mo to discuss a common interest. After all that is surely the
object of a seniors centre. Imagine having a drop in centre for street kids, wayward
women or drug abuse where a fee to enter was charged! Why there would be an uproar
of opposition.
For the record I took this objection up during the election campaign with the
then Mayor Thomson who replied that he felt that my point of view was a valid one and
referred it to Adele KON director of Parks and Recreation. I also had a meeting with the
administrator at the centre Honya Goforth with no success (see attached letter)
I realise that you and the members of council will have far more important
things to address when you take office at the beginning of December but hope that
eventually you can look into this situation. As you can imagine I do have other comments
on this issue and if required I will be only too pleased to meet or speak with you at any
time.
2
In closing I would like to congratulate you and your fellow council members
on being elected and wish you every success in your term of office.
Yours Sincerely
George Barrett
P.S. As a matter of priciple I had stated that I would not renew my
membership if the user fee was not removed, I now realise that I cannot fight this from
the outside and therefore I will renew my membership at least for this year until my
objection is resolved one way or the other.
Community Services Department
Parka, Recreation & Culture Adele Kan
lhe City of 7565 Lundy's Lane Director
Niagara Falls lJ~ Niagara Falls, ON
Canad~,~.~ web site: www.cJb/.niagarafalJs.on.ca
~-V" Tel.: (905) 356-7521
Fax: (905) 356-7404
E-mail: akon ~d~y,niagara~al~s.on.ca
November 6, 2003
Mr. George Barrett
7631 Cameron Court
Niagara Falls, ON L2H 3G9
Dear Mr. Barrett:
Your e-mail to Mayor Wayne Thomson regarding the $0.50 cent drop-in fee recently implemented
at the Coronation 50 Plus Recreation Centre was referred to me for response.
I believe that during a meeting you had with Hanya Goforth, and in a telephone conversation with
myself, that the rationale behind the drop-in fee was discussed. To briefly recap, the Advisory
Committee (a committee elected by the membership) had examined, in detail, all the options
available to them which would ultimately result in a fair and impartial decision among all user
groups of the Cantre. Part ofthis study looked at eleven (11) older Adult Centres within the Golden
Horseshoe area, all of which enforce a drop-in fee and whose annual membership ~'ees are. much
higher.
The issue of increasing the annual membership fee was also discussed with the Advisory Committee,
who concluded that an A-la-Carte option was preferable.
The Coronation Centre is fortunate to have most of their programs nm by the members themselves
who volunteer their time. There are however operational costs that must be taken into consideration
with ail programs including the computer club, and furthermore, to achieve fairness and equality,
a resolution has been approved by the Advisory Committee that all users of the Centre contribute
with a drop-in fee.
I am sorry to hear you will not be renewing your membership, particularly as the Centre is thriving
with programs and activities. It is expected that our program will expand in the near future when
the new Community Centre is built. Hopefully, in future you will reconsider your membership.
Yours truly, ~
Director of Parks, Recreation & Culture
Ext. 4507
HG/das
c: Mayor Wayne Thomson
&\Coronation CentrekLeVters~vlr. G Barrett Nov 03.wpd
WorMnv Too. ether to Serve Our Community
fair
Dear Mayor Thomson.
Just a shod follow up letter to you re our conversation on Oct. 24th and my email of the same date.
I had a meeting with 'Hcoya' at the seniors centre on Mon. 27th Oct re my position on the fees. She
states that it was her own decision to impose them taken in co-operation with Adetle Kon after a study of
other similar facilities in the Niagara area, and in fairness to other groups who paid a nominal fee at the
Comnatton Centre for their activity group.
As I stated in my last letter to you I have no problem with a fee if there is a "COST" to that program (ie
instructors fees, materials etc.) My objection is to having to pay a fee to drop in to the centre and to meet
with other seniors for a shod period of time to discuss a common interest. After all that is surely the
object of a seniors centre. Imagine having a drop in centre for street kids, wayward women or drug abuse
where a fee to enter was chargedl why there would be an uproar of opposition.
J stand by my eadier argument that they should be dropped and the cost translated to the cost of the
annual membership fee, or covered by the city. As a matter of principle my wife and I will not be
renewing our membership, which is due in November unless there is a change in this situation.
May I end by wishing you well in your bid for re-election and knowing that you are very busy at this time
but hoping that you can find the time to acknowledge reciept of my Concern:' ,
Yours Sincerley. ....
:George Barrett. '7631 Cameron Crt. TEL(905)3713676
.qbarrett~mer~etel.com
Corporate Services Department F-2004-2'1
T ..... .~z, Finance Division Kenneth E. Burden
ne or.--~rj~l~ 4310 Queen Street Director
Niagara
Fo,s a . r p.o. Box 4°23
CQnod~ ~~r~-Niagara Falls, ON L2E 6X5
~TI~ web site: www.city.niagarafalls.on.ca
Tel.: (905) 356-7521
Fax: (905) 356-2016
E-maih kburden@city.niagarafalls.on.ca
April 5, 2004
His Worship Mayor Ted Salci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
Re: F-2004-21 - Municipal Accounts
RECOMMENDATION:
That Council approve the municipal accounts totalling $33,094,993.05 for the period ending April 5,
2004.
BACKGROUND:
The accounts have been reviewed by the Director of Finance and the by-law authorizing payment is
listed on tonight's Council agenda.
Recommended by: Respectfully submitted:
~ j~o~ Mac~D:n:ld~~
K. E. Burden
Director of Finance ~' Chief Administrative Officer
Approved by:
T. Ravenda
Executive Director of Corporate Services
Working Together to Serve Our Community
Clerks · Finance Human Resources · Information Systems · Legal Planning & Development
CZ'FY OF NI'AGARA FALLS ~eC~o~ J~ AP5200 Page:
M U N ICI PAL ACCOUNTS N oro Folb J I
Supplier Name Cheque No Cheque Date Purpose Amount
407 ETR EXPRESS TOLL ROUTE 282664 09-Mar-2004 REMI'ITANCE 18.16
407 ETR EXPRESS TOLL ROUTE 282805 16-Mar-2004 REMITTANCE 82.15
407 ETR EXPRESS TOLL ROUTE 283119 30-Mar-2004 ADMINISTRAllVE 40.02
504802 ONTARIO INC O/A ICJ CONTRACTING 282472 02-Mar-2004 CONTRACT SERVICES 11,452.73
A 3 STONE COMPANY LTD 282476 02-Mar-2004 MATERIALS 426.65
ACCU LOCK AND SECURITY 282473 02-Mar-2004 MAINTENANCE AND REPAIRS 79.18
ACOJ LOCK AND SECURITY 283120 30-Mar-2004 MATERIALS 94.15
ACTION CORPORATION 282955 23-Mar-2004 MATERIALS 1,818.39
ADT SECURITY SERVICES CANADA INC 282956 23-Mar-2004 CONTRACT SERVICES 83.59
ADVANCE TOWING 282474 02-Mar-2004 CONTRACT SERVICES 32.10
ADVANCE TOWING 282665 09-Mar-2004 CONTRACT SERVICES 32.10
AFFILIATED CUSTOMS BROKERS L'rD 282666 09-Mar-2004 MATERIALS 82.50
AIR CARE SERVICES 282475 02-Mar-2004 MAINTENANCE AND REPAIRS 54.04
AIR CARE SERVICES 282667 09-Mar-2004 MAINTENANCE AND REPAIRS 297.19
AIR CARE SERVICES 282806 16-Mar-2004 MAINTENANCE AND REPAIRS 725.27
AIR CARE SERVICES 283122 30-Mar-2004 MAINTENANCE AND REPAIRS 3,877.35
AIR L[QUIDE CANADA INC 282807 16-Mar-2004 MATERIALS 83.38
ALBANESE, LORI 282668 09-Mar-2004 ADMINISTRATIVE 47.24
ALERT CARPET CLEANING NIAGARA 282477 02-Mar-2004 MAINTENANCE AND REPAIRS 187.25
ALESSANDRINE,LOUISE 282478 02-Mar-2004 MATERIALS 15.00
ALFIDOME CONSTRUCTION 282808 16-Mar-2004 CONTRACT SERVICES 5,831.32
ALFIDOME CONSTRUCTION 282957 23-Mar-2004 CONTRACT SERVICES 2,211.27
ALLAN,SANDRA 282480 02-Mar-2004 MATERIALS 15.00
AMTCO 282958 23-Mar-2004 ADMINISTRATIVE 187.25
ANGER, RONALD 282481 02-Mar-2004 MATERIALS 15.00
ANTONIO,CHUCK 282809 16-Mar-2004 ADMINISTRATIVE 16.67
ANTONIO, CHUCK 282810 16-Mar-2004 REMI1TANCE 40.00
AQUICON CONSTRUCTION CO LTD 282482 02-Mar-2004 CONTRACT SERVICES 507,443.27
AQUICON CONSTRUCTION CO LTD 282804 12-Mar-2004 CONTRACT SERVICES 1,096,326.60
ARAMARK REFRESHMENT SERVICES 282483 02-Mar-2004 SUPPLIES 232.26
ARAMARK REFRESHMENT SERVICES 283123 30-Mar-2004 SUPPLIES 230.52
ARCHER TRUCK SERVICES LTD 282484 02-Mar-2004 MATERIALS 440.90
ARCHER TRUCK SERVICES LTD 282811 1G-Mar-2004 MATERIALS 351.16
ARGO GRAPH-ICC REPROGRAPHICS 282812 16-Mar-2004 MATERIALS 9,691.08
ASSOCIATION OF ONTARIO LAND SURVEYORS 282670 09-Mar-2004 ADMINISTRATIVE 389.48
AUTOGRAPHIX 282485 02-Mar-2004 MATERIALS 23.00
AUTOGRAPHTX 282671 09-Mar-2004 MATERIALS 144.90
AUTOGRAPHIX 283124 30-Mar-2004 MATERIALS 213.90
BANKOF MONTREAL 282813 16-Mar-2004 REFUND 934.05
BARBER GLASS INDUSTRIES INC 282959 23-Mar~2004 MATERIALS 877.31
BARBER GLASS INDUSTRIES INC 283125 30-Mar-2004 MATERIALS 342.02
BARCLAY & TODD'S 282486 02-Mar-2004 SUPPLIES 95.36
BARCLAY & TODD'S 282672 09-Mar-2004 SUPPLIES 284.84
BARCLAY E TODD'S 282814 16-Mar-2004 SUPPLIES 66.00
BARCLAY & TODD'S 282960 23-Mar-2004 SUPPLIES 274,04
BARCLAY &TODD'S 283126 30-Mar-2004 SUPPLIES 252.22
BATEMAN,DOLORES 282487 02-Mar-2004 ADMINISTRATIVE 60.00
BATTLEFIELD EQUIPMENT RENTALS 283127 30-Mar-2004 LEASES AND RENTS 3,968,08
BCE EMERGIS INC 282488 02-Mar-2004 UTILITIES 64.55
BCE EMERGIS INC 282815 16-Mar-2004 UTILITIES 75.25
BCE EMERGIS INC 282961 23-Mar-2004 UT[UTIES 232.26
BEAULIEU,]ULIETTE 282489 02-Mar-2004 MATERIALS 15.00
BEAUPIT, GARY 282490 02-Mar-2004 MATERIALS 15.00
BELAIR RECREATIONAL PRODUCTS INC 282963 23=Mar-2004 MATERIALS 722,25
BELL CANADA 282491 02-Mar-2004 UTILITIES 690.98
BELL CANADA 282492 02-Mar-2004 UTILITIES 277.03
BELL CANADA 282673 09-Mar-2004 UTILITIES 1,559.17
BELL CANADA 282817 16-Mar-2004 UTILITIES 1,549.49
BELL CANADA 282818 16-Mar-2004 UTILITIES 57.50
Supplier Name Cheque NO Cheque Date Purpose Amount
BELL CANADA 28296~ 23-Mbr~2004 UTILITIES 41.74
BELL CANADA 283130 30-Mar-2004 UTILITIES 277,03
BELL MOBILITY 282674 09-Mar-2004 UTILITIES 969.05
BELL MOBILITY 282966 23-Mar-2004 UTILITIES 1,172.63
BELL MOBILtT'{ PAGING 282819 16-Mar-2004 UTILITIES 41.30
BELLEFONTAIN E, MARGARET 282493 02-Mar-2004 MATERIALS 15.00
BENNETT, CATHERINE 282494 02-Mar-2004 MATERIALS 15.00
BERTONE,CARMELA 282820 16-Mar-2004 REFUND 860.00
BIANCO~DOMENIC 283132 30-Mar-2004 REFUND 103.49
BICKLE MAIN INDUSTRIAL SUPPLY 283133 30-Mar-2004 MATERIALS 153.87
BODKIN LEASING 282675 09-Mar-2004 LEASES AND RENTS 435.83
BOLIBRUCK,BOB 282676 09-Mar-2004 ADMINISTRATIVE 147.68
BORDEN LADNER GERVAIS 282822 16-Mar-2004 CONSULTING SERVICES 4,121.18
BOYS & GIRLS CLUB OF NIAGARA 282967 23-Mar-2004 GRANT 15,991.67
BRETHERIC,3AMES 282496 02-Mar-2004 MATERIALS 15.00
BRIANT, ROBERT 282497 02-Mar-2004 MATERIALS 15.00
BRINKS CANADA LTD 282968 23-Mar-2004 CONTRACT SERVICES 801.07
BRITISH AUTO SUPPLY 282969 23-Mar-2004 MATERIALS 376.14
BROCK AUTOMOTIVE 282498 02-Mar-2004 MATERIALS 258.20
BROOKS,MADELEIN CLARE 282677 09-Mar-2004 ADMINISTRATIVE 25.00
BUNT, CATHERINE 282499 02-Mar-2004 ADMINISTRATIVE 333.84
BUNTIN REiD 282824 16-Mar-2004 SUPPLIES 520.90
BUN'fIN REID 282970 23-Mar-2004 SUPPLIES 2,217.14
BUN'fIN REID 283134 30-Mar-2004 SUPPLIES 633.53
BURKE,ALICE 282501 02-Mar-2004 MATERIALS 15.00
BUSU 283:[35 30-Mar-2004 MATERIALS 930.90
C N WATSON AND ASSOCIATES LTD 282690 09-Mar~2004 CONSULTING SERVICES 2,164.08
C N WATSON AND ASSOCIATES LTD 282840 16-Mar-2004 CONSULTING SERVICES 1,424.67
CAMPBELL, DAVID 282825 16-Mar-2004 REFUND 86.06
CAN AM INSTRUMENTS LTD 282678 09-Mar-2004 MATERIALS 924.05
CAN AM INSTRUMENTS LTD 283136 30-Mar-2004 MATERIALS 6,656.20
CANADA POST CORPORATION 282471 27-Feb-2004 ADMINISTRATIVE 406.60
CANADIAN ASSOC OF CERTIFIED PLANNING TECHNICIANS 282679 09-Mar-2004 ADMINISTRATIVE 125.00
CANADIAN CORP YOUTH DART LEAGUE 282800 10-Mar-2004 REMrI-FANCE 496.00
CANADIAN DOOR DOCTOR 282503 02-Mar-2004 MAINTENANCE AND REPAIRS 673.84
CANADIAN DOOR DOCTOR 283137 30-Mar-2004 MAINTENANCE AND REPAIRS 2,449.23
CANADIAN LEAK DETECTION 282971 23-Mar-2004 MAINTENANCE AND REPAIRS 401.25
CANADIAN LINEN AND UNIFORM SERVICE 282504 02-Mar-20C4 MATERIALS 433.76
CANADIAN LINEN AND UNIFORM SERVICE 282827 16-Mar-2004 MATERIALS 193.28
CANADIAN LINEN AND UNIFORM SERVICE 282972 23-Mar-2004 MATERIALS 21.42
CANADIAN LINEN AND UNIFORM SERVICE 283139 30-Mar-2004 MATERIALS 223.18
CANADIAN NATIONAL 282973 23-Mar-2004 CONTRACT SERVICES 2,836.62
CANADIAN NATIONAL 283140 30-Mar-2004 CONTRACT SERVICES 2,836.62
CANADIAN PACIFIC RAILWAY 283141 30-Mar-2004 MAINTENANCE AND REPAIRS 113,906.86
CANADIAN PACIFIC RAILWAY CO 282828 16-Mar-2004 CONTRACT SERVICES 877.35
CANADIAN WASTE 282680 09-Mar-2004 CONTRACT SERVICES 39.01
CANADIAN WASTE 283142 30-Mar-2004 CONTRACT SERVICES 38.95
CANALI,KAREN 282826 16-Mar-2004 ADMINISTRATIVE 222.60
CANTEC SECURITY SERVICES 282829 16-Mar-2004 CONTRACT SERVICES 557.77
CARGILL SALT 282505 02-Mar-2004 MATERIALS 14,337.02
CARGILL SALT 282681 09-Mar-2004 MATERIALS 27,540.82
CARGILL SALT 282830 16-Mar-2004 MATERIALS 3,686.85
CARRICK, MARZENNA 282682 09-Mar-2004 ADMINISTRATIVE 480.37
CARRUTHERS,CLYDE 283144 30-Mar-2004 MATERIALS S0.00
CARSWELL 282831 16-Mar-2004 MATERIALS 91.77
CARSWELL 282974 23-Mar-2004 MATERIALS 132.79
CARTEL COMMUNICATION SYSTEMS INC 282506 02-Mar-2004 EQUIPMENT 1,903.25
CARTER CAR & TRUCK RENTALS 282683 09-Mar-2004 LEASES AND RENTS 723.35
CARTER CAR & TRUCK RENTALS 283145 30-Mar-2004 LEASES AND RENTS 723.35
CITY OF NIAGARA FALLS ~e Ci~ Of ~ll AP5200 Page: 3
M U NICI PAL ACCOUNT$ o oro
Supplier Name Cheque No Cheque Date Purpose Amount
CENTENNIAL CONSTRUCTION 282684 09-Mar-2004 CONTRACT SERVICES 834.19
CENTENNIAL CONSTRUCTION 282832 16-Mar-2004 CONTRACT SERVICES 5,918.82
CENTENNIAL CONSTRUCTION 282975 23-Mar-2004 CONTRACT SERVICES 54,601.02
CERIDIAN LIFEWORKS SERVICES 282833 16-Mar-2004 CONTRACT SERVICES 2,253.42
CHAMBERS,MARIBETH 282507 02-Mar-2004 MATERIALS 15.00
CHAMPION ROAD MACHINERY SALES 283146 30-Mar-2004 MATERIALS 2,213.21
CHARml i re,JERRY 282508 02-Mar-2004 ADMINISTRATIVE 15.00
CHARLES ]ONES INDUSTRIAL LTD 282509 02-Mar-2004 MATERIALS 698.78
CHARLES ]ONES INDUSTRIAL LTD 282685 09-Mar-2004 MATERIALS 187.96
CHARLES ]ONES INDUSTRIAL LTD 282834 16-Mar-2004 MATERIALS 30.45
CHARLES ]ONES INDUSTRIAL LTD 282976 23-Mar-2004 MATERIALS 1,414.35
CHARLES ]ONES INDUSTRIAL LTD 283147 30-Mar-2004 MATERIALS 73.70
CHERMAZ,CARLOS 3ORGE 282510 02-Mar-2004 REFUND 105.69
CH]PPAWA AUTOBODY LTD 283148 30-Mar-2004 MAINTENANCE AND REPAIRS 2,032.63
CHRIS CRISTELLI & ASSOCIATES INC 282511 02-Mar-2CO4 CONSULTING SERVICES 3,181.60
CHRIS CRISTELLI & ASSOCIATES INC 282835 16-Mar-2004 CONSULTING SERVICES 1,190.38
CIBC 282686 09-Mar-2004 REFUND 670.01
(::IBC 283149 30-Mar-2004 REFUND 165.02
CIRCLE P PAVING 282687 09-Mar-2004 CONTRACT SERVICES 21,580.83
CIRCLE P PAVING 282977 23-Mar-2004 CONTRACT SERVICES 52,236.97
CTT FINANCIAL LTD 282836 16-Mar-2004 LEASES AND RENTS 5,379.44
CIT FINANCIAL LTD 282978 23-Mar-2004 LEASES AND RENTS 233.29
CITICORP VENDOR FINANCE LTD 283150 30-Mar-2004 LEASES AND RENTS 4,347.00
CIrI'Y OF NIAGARA FALLS 282688 09-Mar-2004 MATERIALS 120,697.00
CirrY OF NIAGARA FALLS 282837 16-Mar-2004 ADMINISTRATIVE 1,696.85
CITY OF NIAGARA FALLS 282838 16-Mar-2004 MATERIALS 494.38
CITY OF NIAGARA FALLS 282979 23-Mar-2004 REMI'ITANCE 25,091.72
CITY OF NIAGARA FALLS 283151 30-Mar-2004 MATERIALS 92,835.18
CIVIL STUDIOS INC 282839 16-Mar-2004 MATERIALS 2,428.90
CLASS A FIRE & RESCUE 282512 02-Mar-2004 MATERIALS 4,054.56
CLASS A FIRE & RESCUE 282689 09-Mar-2004 MATERIALS 154.99
CLASS A FIRE & RESCUE 282980 23-Mar-2004 MATERIALS 2,359.58
CLASS A FIRE & RESCUE 283152 30-Mar-2004 MATERIALS 569.02
CLEAR THOUGHTS WINDOW CLEANING 283153 30-Mar-20C4 MAINTENANCE AND REPAIRS 1,226.40
CLENDENNIN,ROBERT 282513 02-Mar-2004 MATERIALS 15.00
COGECO CABLE CANADA INC 282514 02-Mar-2004 LrrILITIES 214.83
COGECO CABLE CANADA INC 282691 09-Mar-2004 UTILITIES 206.15
COGECO CABLE CANADA INC 282981 23-Mar-2004 UTILITIES 262.93
COGECO CABLE CANADA INC 283154 30-Mar-2004 UTILITIES 251.25
COLLINSON,]ACK 282842 16-Mar-2004 ADMINISTRATIVE 22.23
COLOR YOUR WORLD 283155 30-Mar-2004 MATERIALS 3,359.94
COMMERCIAL PHOTOCOPY LTD 282515 02-Mar-2004 SUPPLIES 106.74
COMMISSlONAIRES 282516 02-Mar-2004 CONTRACT SERVICES 4,426.21
COMMISSIONAIRES 282843 16-Mar-2004 CONTRACT SERVICES 33,058.22
COMMISSIONAIRES 283157 30-Mar-2004 CONTRACT SERVICES 1,411.71
COMMUNITY HERITAGE ONT 282982 23-Mar-2004 ADMINISTRATIVE 60.00
COMMUNITY RESOURCES CENTRE 282983 23-Mar-2004 LEASES AND RENTS 471.50
COPYMAN PRINT SHOP 282984 23-Mar-2004 SUPPLIES 27.60
CORSINI,GUY 282693 09-Mar-2004 ADMINISTRATIVE 239.79
COSTELLO,BRIAN 282694 09-Mar-2004 ADMINISTRATIVE 186.19
COUNTER TOP SERVICE 282695 09-Mar-2004 MATERIALS 128.80
CRAWFORD ADIUSTERS CANADA INCORP 282696 09-Mar-2004 ADMINISTRATIVE 3,712.75
CRAWFORD ADJUSTERS CANADA INCORP 282846 16-Mar-2004 ADMINISTRATIVE 2,781.65
CRAWFORD ADJUSTERS CANADA INCORP 283158 30-Mar-2004 ADMINISTRATIVE 2,183.35
CREDIT UNION OF CENTRAL ONTARIO 282697 09-Mar-2004 REFUND 168.66
CUPE LOCAL 133 282518 02-Mar-2004 REMrI~ANCE 2,624.46
CUPE LOCAL 133 282698 09-Mar-2004 REMITTANCE 2,615.8]
CUPE LOCAL 133 282847 16-Mar-2004 REMTri-ANCE 2,612.67
CUPE LOCAL 133 282985 23-Mar-2004 REMITTANCE 2,600.86
c'rTY OF N~'AGARA FALLS ~e C~ 0~ II~,APS200 Page: 4
MUNICIPAL ACCOUNTS
Supplier Name Cheque No Cheque Date Purpose Amount
CUPE LOCAL 133 283159 30-Mar-2004 REMTVFANCE 2,613.59
DALKE, DORIS 282519 02-Mar-2004 MATERIALS 15.00
DAMARIO,TONY 282848 16-Mar-2004 REFUND 100.00
DARCH FIRE 282986 23-Mar-2004 MATERIALS 2,415.00
DARRALL, BOB 282520 02-Mar-2004 ADMINISTRATIVE 111.95
DAVEY TREE EXPERT CO 282849 16-Mar-2004 CONTRACT SERVICES 9,844.00
DAWDY, LLOYD 282521 02-Mar-2004 MATERIALS 15.00
DECARIA~ RON 283160 30-Mar-2004 REFUND 119.99
DEGIORGIO,KAREN 282987 23-Mar-2004 LEASES AND RENTS 1,500.00
DEGIORGIO,KAREN 282988 23-Mar-2004 LEASES AND RENTS 1,500.00
DELCAN CORPORATION 282850 16-Mar-2004 CONSULTING SERVICES 31,071.63
DELCAN CORPORATION 282989 23-Mar-2004 CONSULTING SERVICES 5,136.00
DELL COMPUTER CORPORATION 283162 30-Mar-2004 EQUIPMENT 9,013.70
DEMOL'S TIRE SALES & SERVICE 283163 30-Mar-2004 MATERIALS 9,935.31
DF BROWN ROOFING 282522 02-Mar-2004 MAINTENANCE AND REPAIRS 337.05
DIDOMENICO, FRANCO 283164 30-Mar-2004 REFUND 125.00
DIODATI,DOMENIC 282523 02-Mar-2004 MATERIALS 15.00
DISTRICT SCHOOL BOARD OF NIAGARA 282990 23-Mar-2004 REMII'I'ANCE 6,600,066.24
DOERING & BROWN CORP 282699 09-Mar-2004 LEASES AND RENTS 376.64
DOERING & BROWN CORP 282991 23-Mar-2004 LEASES AND RENTS 1/1~9.85
DOMINION PAVING CO 283165 30-Mar-2004 CONTRACT SERVICES 44,821.23
DOUGLAS,.1AMIE 283166 30-Mar-2004 ADMINISTRATIVE 370.80
DOWNTOWN BOARD OF MANAGEMENT 282851 16~Mar-2004 REMI1-FANCE 20,000.00
DR HEMP, A] PORWAL, 282766 09-Mar-2004 DONATION 10,000.00
DREN,KARL 282524 02-Mar-2004 ADMINISTRATIVE 231.85
DREW CANADA 282525 02-Mar-2004 CONTRACT SERVICES 625.56
DREW CANADA 283167 30-Mar-2004 CONTRACT SERVICES 621.80
DUFFERIN CUSTOM CONCRETE GROUP 282526 02-Mar-2004 MATERIALS 1,815.69
DUJLOVIC, ED 282700 09-Mar-2004 ADMINISTRATIVE 239.08
DUNCAN, DOROTHY I 282701 09-Mar-2004 REFUND 15.00
DYNAMIC INDUSTRIAL SERVICES INC 283168 30-Mar-2004 MAINTENANCE AND REPAIRS 1,203.75
E3 LABORATORIES 282992 23-Mar-2004 CONTRACT SERVICES 1,122.04
EARTH TECH CANADA INC 283169 30-Mar-2004 CONSULTING SERVICES t,909.95
ECONOMIC DEVELOPERS COUNCIL OF ONTARIO 282852 16-Mar-2004 ADMINISTRATIVE 256.80
ELECTRICAL SAFE-'rt' AUTHORTTY 282702 09-Mar-2004 CONTRACT SERVICES 1,637.10
ELLIS ENGINEERING INC 283172 30-Mar-200~ CONSULTING SERVICES 2,898.84
EMCOMP CONSULTANTS INC 282528 02-Mar-2004 CONSULTING SERVICES 1,655.29
EMERALD 282529 02-Mar-2004 MAINTENANCE AND REPAIRS 572.46
EMERALD 282703 09-Mar-2004 MAINTENANCE AND REPAIRS 1,241.20
EMERALD 282994 23-Mar-2004 MAINTENANCE AND REPAIRS 1,487.30
ENBRIDGE 282530 02-Mar-2004 UTILITIES 3,315.75
ENBRIDGE 282704 0g-Mar-2004 UTILITIES 202.42
ENBRIDGE 282854 16-Mar-2004 UTILITIES 41,534.77
ENBRIDGE 282995 23-Mar-2004 UTILITIES 5,178.75
ENBRIDGE 283173 30-Mar-2004 UTILITIES 384.10
ENGINEERING CONCEPTS NIAGARA 283174 30-Mar-200q CONSULTING SERVICES 2,391.45
ETHERINGTON,DAVE 282531 02-Mar-2004 ADMINISTRATIVE 49.63
ETZLER FRANCHISE CONSULTING 283175 30-Mar-2004 ADMINISTRATIVE 100.00
EVANS,DOUG 282705 09-Mar-2004 MATERIALS 250.00
EVANS UTILITY SUPPLY LTD 282706 09-Mar-2004 MATERIALS 6,699.78
EVANS UTILITY SUPPLY LTD 282855 16-Mar-2004 MATERIALS 3,519.00
EVIN INDUSTRIES LTD 282532 02-Mar-2004 MATERIALS 1,335.94
EXTRACTOL INDUSTRIES LTD 282996 23-Mar-2004 MATERIALS 442.25
FABBRO, NORINO& GUGL[OTTA, SABRINA 282997 23-Mar-2004 REFUND 222.80
FALLS AUTO BODY INC 283176 30-Mar-2004 MAINTENANCE AND REPAIRS 1,955.00
FALLS ELECTRIC INC 282533 02-Mar-2004 MAINTENANCE AND REPAIRS 7,491.54
FALLS ELECTRIC INC 282707 09-Mar-2004 MAINTENANCE AND REPAIRS 2,079.71
FALLS ELECTRIC INC 282998 23-Mar-2004 MAINTENANCE AND REPAIRS 2,835.50
FALLS ELECTRIC INC 283177 30-Mar-2004 MAINTENANCE AND REPAIRS 9,299.40
CZTY OF NZAGARA FALLS lheC~y0~ ~ APS200 Page : 5
MUNICIPAL ACCOUNTS Nla ra
Supplier Name Cheque No Cheque Date Purpose Amount
FALLS WHOLESALE LTD & ZIPPO CANADA SALES 282708 09-Mar-2004 SUPPLIES 2,670.58
FALLS WHOLESALE LTD 8~ ZIPPO CANADA SALES 282856 16-Mar-2004 MATERIALS 1,225.90
FALLS WHOLESALE LTD & ZIPPO CANADA SALES 282999 23-Mar-2004 SUPPLIES 733.20
FALLS WHOLESALE LTD ~ ZIPPO CANADA SALES 283178 30-Mar-2004 SUPPLIES 1,840.59
FERRANTE, PRISCILLA 282534 02-Mar-2004 MATERIALS 15.00
FIELD OF DREAMS 282709 09-Mar-2004 MATERIALS 1,173.00
FIORENTINO, LOUIS 282857 16-Mar-2004 REFUND 1,126.00
FIRE MONITORING OF CANADA INC 282537 02-Mar~2004 MAINTENANCE AND REPAIRS 597.15
FIRE MONITORING OF CANADA INC 282710 09-Mar~2004 CONTRACT SERVICES 82.71
FIREFIT OF CANADA LTD 282536 02-Mar-2004 MATERIALS 3,745.00
FIRESERVICE MANAGEMENT LTD 283000 23-Mar~2004 MATERIALS 11.70
FIRST VANCOUVER FINANCE 282711 09-Mar-2004 MATERIALS 2,286.98
FIRST VANCOUVER FINANCE 283179 30-Mar~2004 MATERIALS 3,869.64
FITNESS SOURCE 282538 02-Mar-2004 EQUIPMENT 16,349.55
FLEXO PRODUCTS LTD 282539 02-Mar-2004 MATERIALS 219.05
FLEXO PRODUCTS LTD 282712 09-Mar-2004 MATERIALS 1,150.00
FLEXO PRODUCTS LTD 283180 30-Mar-2004 MATERIALS 678.50
FORCIER, SUE 282713 0g-Mar-2004 ADMINISTRAITVE 30.57
FRANCO GAROFALO 283182 30-Mar-2004 MAINTENANCE AND REPAIRS 150.00
FRANCOTYP POSTALIA TELESE"r 282714 09-Mar-2004 MATERIALS 21,400.00
FRANK COWAN COMPANY LIMITED 282859 16-Mar-2004 ADMINISTRATIVE 1,130.50
FRANK 1 ZAMBONI & CO LTD 282540 02-Mar-2004 MATERIALS 79.88
FREEMAN,SHELLY 282541 02-Mar-2004 MATERIALS 15.00
FRE'I-Z, LINDA 282542 02-Mar-2004 MATERIALS 15.00
FUEl. MAKER CORPORATION 282543 02-Mar-2004 EQUIPMENT 1,179.73
FUEL~AKER CORPORATION 283001 23-Mar-2004 MATERIALS 893.55
G & K SERVICES CANADA 1NC 282544 02-Mar-2004 MATERIALS 169.80
GABRIEI.J:_S CUSTOM CATERING 282715 09-Mar-2004 MATERIALS 250.00
GALES GAS BARS 283002 23-Mar-2004 MATERIALS 135.32
GALT KNIFE CO LTD 283183 30-Mar-2004 MAINTENANCE AND REPAIRS 328.90
GB ENVIRONMENTAL SERVICES NIAGARA LTD 283184 30-Mar-2004 MATERIALS 977.39
GERRIE ELECTRIC WHOLESALE LTD 282716 09-Mar-2004 MATERIALS 594.50
GERRIE ELECTRIC WHOLESALE LTD 283003 23-Mar-2004 MATERIALS 288.14
GFS CANADA INC 282860 16-Mar-2004 SUPPLIES 284.40
GIBNEY, PATRICK DR 283004 23-Mar-2004 MATERIALS 147.19
GIURA BROTHERS 282718 09-Mar-2004 MAINTENANCE AND REPAIRS 4,932.70
GLADDING SALES AGENCY LTD 282545 02-Mar-2004 MATERIALS 208.37
GLADDING SALES AGENCY LTD 282719 09-Mar-2004 MATERIALS 1,206.20
GLADDING SALES AGENCY LTD 282861 16-Mar-2004 MATERIALS 1,774.22
GLADDING SALES AGENCY LTD 283005 23-Mar-2004 MATERIALS 2,085.21
GLADDING SALES AGENCY LTD 283185 30-Mar-2004 MATERIALS 3,929.51
GLOEALSTAR CANADA SATELLITE CO 283006 23-Mar-2004 UTILITIES 64.35
GRAYBAR ELECTRIC LTD 282546 02-Mar-2004 MATERIALS 139.95
GRAYBAR ELECTRIC LTD 282720 09-Mar-2004 MATERIALS 105.59
GRAYBAR ELECTRIC LTD 282862 16-Mar-2004 MATERIALS 13.56
GRAYBAR ELECTRIC LTD 283007 23-Mar-2004 MATERLALS 247.24
GRAYBAR ELECTRIC LTD 283186 30-Mar-2004 MATERIALS 345.62
GREATER NIAGARA GENERAL HOSPITAL EQUIPMENT FUND 283008 23-Mar-2004 REMI'ITANCE 77.40
GREEN,BRUCE 282547 02-Mar-2004 MATERIALS 554.25
GREY ISLAND SYSTEMS INC 283009 23-Mar-2004 MATERIALS 13,198.13
GROUND AERIAL MAINTENANCE LTD 282548 02-Mar-2004 CONTRACT SERVICES 3,969.32
GROUND AERIAL MAINTENANCE LTD 283010 23-Mar-2004 CONTRACT SERVICES 19,405.06
GT FRENCH PAPER LIMITED 282721 09-Mar-2004 MATERIALS 474.51
GT FRENCH PAPER LIMITED 282863 16-Mar-2004 MATERIALS 1,799.75
GT FRENCH PAPER LIMTTED 283011 23-Mar-2004 MATERIALS 1,126.41
GT FRENCH PAPER LIMITED 283187 30-Mar-2004 MATERIALS 1,793.87
GU[LLEVIN INTERNATIONAL INC 283012 23-Mar-2004 MATERIALS 1,621.50
HACHEY, DARLENE 282549 02-Mar-2004 MATERIALS 15.00
HAGAN,DAVID 282550 02*Mar*2004 MATERIALS 15.00
CTTY OF NTAGARA FALLS ~l~C~0f /~ AP5200 Page: 6
MUNICIPAL ACCOUNTS N 0F IJ
Supplier Name Cheque No Cheque Date Purpose Amount
HAGEN,MARIE 282551: 02-Mar-2004 MATERIALS 15.00
HAL BRANT ELEVATOR SERVICES 283188 30-Mar-200q MAINTENANCE AND REPAIRS 166.80
HALF WAY SAND PIT LIMITED 282722 09-Mar-2004 MATERIALS 21,143.20
HALF WAY SAND PIT LIMITED 283013 23-Mar-2004 MATERIALS 9,472.17
HALLE SOCHA, MICHELLE 283014 23-Mar~2004 MATERIALS 60.00
HAMDANI DRYCLEANERS LTD 282552 02-Mar-2004 MAINTENANCE AND REPAIRS 58.74
HAMDANI DRYCLEANERS LTD 283015 23-Mar-2004 MAINTENANCE AND REPAIRS 30.76
HAMILTON,STEPHEN 282723 09-Mar-2004 ADMINISTRATIVE 159.99
HEAD,GERALDINE 282553 02-Mar-2004 MATERIALS 15.00
HEART NIAGARA INC 282724 09-Mar-2004 ADMINISTRATIVE 250.00
HECO 282725 09-Mar-2004 MAINTENANCE AND REPAIRS 819.90
HECO 283017 23-Mar-2004 MAINTENANCE AND REPAIRS 2,579.32
HECO 283189 30-Mar-2004 MAINTENANCE AND REPAIRS 1,375.90
HEUSER,JOAN 282554 02-Mar-2004 MATERIALS 15.00
HEUSERS STEEL WORKS LTD 283190 30-Mar-2004 MATERIALS 1,712.00
HIBBARD, PAUL 282864 16-Mar-2004 ADMINISTRATIVE 45.00
HICKEY, NEAL 282865 16-Mar-2004 MATERIALS 142.50
HICKS MORLEY HAMILTON STEWART STORIE LLP 282726 09-Mar-2004 CONSULTING SERVICES 356.51
HICKS MORLEY HAMILTON STEWART STORIE LLP 283018 23-Mar-2004 CONSULTING SERVICES 1,007.43
HIEBERT,JAKE 282866 16-Mar-200~ ADMINISTRATIVE 23.42
HILL BOLES LTD 282555 02-Mar-2004 MATERIALS 1,914.41
HILL BOLES LTD 282727 09-Mar-2004 MATERIALS 791.43
HILL BOLES LTD 283019 23-Mar-2004 MATERIALS 1,006.39
HILL BOLES LTD 283191 30-Mar-2004 MATERIALS 463.19
HOLMAN,GEOFF 282728 09-Mar-2004 ADM]NISTRATIVE 137.36
HUMMELL, HAROLD 282729 09-Mar-2004 ADMINISTRATIVE 158.40
ICI CANADA INC 282867 16-Mar-2004 MATERIALS 340.16
IN2ITIVE GROUP INC 283193 30-Mar-2004 MATERIALS 1~378.33
INFOFILE SYSTEMS INC 283020 23-Mar-2004 EQUIPMENT 25,717.45
INTEGRATED MUNICIPAL SERVICES 282556 02-Mar-2004 CONTRACT SERVICES 189,531.92
INTERNATIONAL BINDING & LAMINATING SYSTEMS INC 282868 16-Mar-200~ MATERIALS 254.66
IORFIDA CONSULTING INC 282730 0g-Mar-2004 CONSULTING SERVICES 2,471.70
IRWIN,JEANNE 282557 02-Mar-20C~ MATERIALS 15.00
ISKANDER,OSMAN 283194 30-Mar-2004 REFUND 5,000.00
ISOKAIT, ROBERT 282558 02-Mar-2004 MATERIALS 15.00
J J MACKAY CANADA LTD 282562 02-Mar-2004 MATERIALS 1,725.00
J P HAMMILL & SON LTD 282563 02-Mar-2004 MATERIALS 1,792.62
JACK DOW AUTO SUPPLIES LIMITED 282559 02-Mar-2004 MATERIALS 273.75
JACKSON,DAVE 282731 09-Mar-2004 ADMINISTRATIVE 135.77
JACKSON,DAVE 283195 30-Mar-2004 ADMINISTRATIVE 250.00
JACKSON,GILBERT 282560 02-Mar-2004 MATERIALS 15.00
JARDINE, DANIEL 282561 02-Mar-2004 MATERIALS 15.00
JESSOP,1IM 282732 09-Mar-2004 ADMINISTRATIVE 90.00
JOHN HARRIMAN 282733 09-Mar-2004 CONSULTING SERVICES 858.00
JOHN MIKULCIC CONSTRUCTION LTD 282869 16-Mar-2004 REFUND 1,000.00
JONES, DON 282870 16-Mar-2004 MATERIALS 916.26
K SMART ASSOCIATES LIMITED 282568 02-Mar-2004 CONSULTING SERVICES 11,887.70
KATCH'S (QUALITY COMMUNICATION 282734 09-Mar-2004 CONTRACT SERVICES 517.50
KAUPP ELECTRIC LTD 283021 23-Mar-2004 MAINTENANCE AND REPAIRS 166.75
KEARNS,EDWARD 282871 16-Mar-2004 REFUND 40.00
KEN WARDEN CONSTRUCTION LTD 282872 16-Mar-2004 CONTRACT SERVICES 8,378.10
KLEIN BUILDING COMPANY LTD 283196 30-Mar-2004 REFUND 750.00
KON,ADELE 282735 09-Mar-2004 ADMINISTRATIVE 123.10
KONE INC 282564 02-Mar-2004 CONTRACT SERVICES 2,305.41
KPMG INC 282736 09-Mar-2004 REMTUFANCE 100.00
KRAFT CANADA INC 282565 02-Mar-2004 MATERIALS 15,055.02
KRAFT CANADA INC 283022 23-Mar-2004 CONTRACT SERVICES 10,750.51
KRONSTEIN,MARK 282566 02-Mar-2004 REFUND 15.00
KRTS TRANSPORTATION SPECIALISTS INC 282567 02-Mar-2004 ADMINISTRATIVE 856.00
CI'TY OF NZAGARA FALLS 1]leC~of J~ AP5200 Page : 7
MUNICIPAL ACCOUNTS '
Supplier Name Cheque No Cheque Date Purpose Amount
KR~ T~NSPORTA~ON SPECIA~S~ INC 282737 09-Mar-2004 ADMINIST~VE 963.00
KRTS T~NSPORTA~ON SPECIALISTS INC 282874 16-Mar-2004 REM~ANCE 3,210.00
KUCH~,TOM 282738 09-Mar-2004 ADMINI~VE 175.75
L WALTER & SONS EX~VA~NG 282579 02-Mar-2004 CONT~ SERVICES 711.55
~ERDAL MEDIAL ~NADA LTD 282569 02-Mar-2004 MATE~ALS 218.50
~FARGE~NADA INC 282570 02-Mar-2004 MATE~A~ 371.33
~FARGE ~NADA INC 282739 09-Mar-20~ MA~ 1~138.68
~FARGE ~NADA INC 282875 16-Mar-20~ MA~ 627.73
~F~GE ~NADA INC 283023 23-Mar-20~ ~ 1~934.70
~FARGE ~NADA INC 283197 30-Mar-20~ MA~ 1,754.85
~N~N~MICHAEL 283198 30-Mar-20~ REFUND 750.00
~NG DE, ALL & ACOU~ LTD 283024 ~-Mar-20~ M~NANCE AND REP~ 2,270.68
~LO,~NY 282572 02-Mar-20~ RE,ND 15.00
~ ~NSEIL SCO~RE DE DI~ 283025 23-Mar-20~ ADMINI~E 113,037.93
LE ~NSEIL SCO~RE DE DI~ 283026 23-Mar-20~ ADMINI~E 209,038.20
~ULT,~NDA 282573 02-Mar-20~ RE,ND 15.00
LEPE~,~NE 282876 16-Mar-2004 RE,ND 750.00
L~SN~S ~NADA INC 282877 16-Mar-2004 MA~ 135.~
L~ISN~S ~NADA INC 283027 23-Mar-2004 MA~ 70.89
~G~ING EQUIPME~ SALES LTD 282741 09-Mar-2004 MA~ ~,538.70
~ ~S P~Y SY~MS 282891 16-Mar-2004 MA~ 73.60
LMCBO SP~NG 20~ WOR~HOP 283200 30-Mar-2004 REM~ANCE 400.00
LOG ~BIN ~I~R CEdE 282575 02-Mar-2004 MA~ 2,308.05
L~ ~BIN ~I~R CEdE 282742 09-Mar-2004 MA~A~ 2,377.05
LONGO,~PH 282576 02-Mar-20~ RE,ND 125.~
LOttO,EDDIE& LO~CCO, LOLE 282577 02-Mar-2004 RE,ND 634.26
LUP~N,~O~ 282578 02-Mar-2004 RE,ND 15.~
LYMBU~E~ROBERT 283029 23-Mar-2004 REM~ANCE 360.~
MA~j~ON ~827~3 09-Mar-2004 ADMINI~VE 173.09
M~DEN,B~ 283201 30-Mar-20~ REFUND 52.00
MMU~,TODD 282581 02-Mar-2004 ADMINI~VE 45.00
~P~ ~F COL~SION CENTRE 283202 30-Mar-20~ M~NAN~ AND REP~ 2,075.75
M~SMARKER BIL~NG DE~ 282582 02-Mar-20~ ADMINI~E 32.10
MA~S ~MERON H~D KERRY T HOWE SURV~IN( 282583 02-Mar-20~ CONSUL~NG SER~CES 224.70
MA~S ~MERON H~D KERRY T HOWE SURV~IN( 2832~ 30-Mar-20~ CONSUL~NG SERVIC~ 2,509.77
MA~,~LVANO 282584 02-Mar-20~ REFUND 15.00
HAVES, D~NE 282585 02-Mar-20~ REFUND 15.00
~S,D~NE 282880 16-Mar-20~ ADMINI~E 66.00
~M ANAL~ INC 283030 23-Mar-2004 ~ 90.95
MAYOR'S P~YER BR~KF~ 283205 30-Mar-2004 ADMINI~E 132.00
M~NDR~S AIR LTD 282586 02-Mar-2004 M~NANCE AND REP~ 453.69
M~NDR~S AIR LTD 283206 30-Mar-2004 M~NANCE AND REP~ 2,067.25
M~P SER~CE CORPO~ON 282744 09-Mar-2004 REFUND 1,439.~
M~P SER~CE CORPO~ON 283207 30-Mar-20~ REFUND 1,006.42
MCCONNELL, LUCILLE 282587 02-Mar-2004 ~FUND 15.00
M~ONNELL, LUCILLE 282881 16-Mar-20~ ADMINI~VE 78.00
MCDONALD, ROB 283031 23-Mar-20~ ADMINI~VE 189.37
MCG~N,WAYNE 282588 02-Mar-2004 REFUND 15,00
MCGOWAN,NOEL 282589 02-Mar-2004 REFUND 15.00
MCNAHA~,SUSAN 282590 02-Mar-2004 REFUND 15.00
MCNAHA~,SUSAN 282882 16-Mar-2004 ADMINIST~VE 60.00
ME OLSEN ~LES INC 282593 02-Har-200q CO~ SERVICES 530,50
ME OLSEN ~LES INC 282746 09-Har-2004 CONT~ SERVICES 568,83
ME OLSEN ~LES INC 283033 23-Mar-2004 CO~ SERVICES 457.11
HE OLSEN ~LES [NC 283208 30-Mar-2004 CONT~ SERVICES 847.24
HEDCON MECHANI~L LTD 282591 02-Mar-2004 MAINTENANCE AND REPAIRS 58.85
MEDCON MECHANI~L LTD 282745 09-Mar-2004 REFUND 121.60
MEDCON MECHANI~L LTD 282883 16-Mar-2004 MAI~ENANCE AND REPAIRS 6,646,70
MEDCON MECHANI~L L~ 283032 23-Mar-2004 MAI~ENANCE AND REPAIRS 9,222.00
C~TY OF NZAGARA FALLS ~h~C~V01 /~ AP5200 Page: 8
MUNICIPAL ACCOUNTS N o ora lJk
Supplier Name Cheque NO Cheque Date Purpose Amount
MEOA 282~9~ 02-Mar-2004 REMIITANCE 195.00
METHOT, RYAN H 282747 09-Mar-2004 REFUND 189.01
MICIELLI,TONY 282748 09-Mar-2004 REFUND 125.00
MICRON INSTALLATIONS LIMITED 282750 09-Mar-2004 MATERIALS 1~658.50
MINISTER OF FINANCE 283034 23-Mar-2004 REMIlq-ANCE 503.84
MINISTER OF FINANCE 283036 23-Mar-2004 REMFFFANCE 38,313.36
MINISTER OF FINANCE 283037 23-Mar-2004 REMII-rANCE 4,883.59
MINISTER OF FINANCE 283038 23-Mar-2004 REMII-rANCE 1,581.76
MINISTER OF FINANCE 283039 23-Mar-2004 REMITFANCE 400.00
MINISTER OF FINANCE 283040 23-Mar-2004 REMITTANCE 350.00
MINISTER OF FINANCE 283041 23-Mar-2004 ADMINISTRATIVE 250.00
MINISTER OF FINANCE 283042 23-Mar-2004 ADMINISTRATIVE 350.00
MINISTER OF FINANCE 283117 25-Mar-2004 ADMINISTRATIVE 6,045.00
MINISTER OF FINANCE 283210 30-Mar-2004 ADMINISTRATIVE 2,000.00
MINISTRY OF AI-rORNEY GENERAL 282594 02-Mar-2004 REMITFANCE 1,436.14
MINIS-FRY OF ATTORNEY GENERAL 282751 09-Mar-2004 REMrn'ANCE 1,436.~L4
MINI~'RY OF ATTORNEY GENERAL 282884 16-Mar-2004 REMIITANCE 1,436.14
MINISTRY OF ATTORNEY GENERAL 283035 23-Mar-2004 REMI1TANCE 1,436.14
MINISTRY OF AI-rORNEY GENERAL 283209 30-Mar-2004 REMITTANCE 1,436.14
M]M/CMA 3OINT VENTURES ARCHITECTS 282879 16-Mar-2004 CONTRACT SERVICES 21,035.17
MOBILE COMMUNICATION SERVICES 283043 23-Mar-2004 CONTRACT SERVICES 132.25
MODERN LANDFILL INC 282595 02-Mar-2004 CONTRACT SERVICES 208.97
MOOERN LANDFILL INC 282752 09-Mar-2004 CONTRACT SERVICES 649.63
MODERN LANDFILL INC 282886 16-Mar-2004 CONTRACT SERVICES 958.03
MODERN LANDFILL INC 283044 23~Mar-2004 CONTRACT SERVICES 795.83
MOHAWK COLLEGE 282596 02-Mar-2004 REMrrrANCE 12,784.64
MONTAGUE, ROSE 282597 02-Mar-2004 REFUND 15.00
MONITmIll-I~BROWN PLANNING CONSULTANTS 283211 30-Mar-2004 CONSULTING SERVICES 8,274.73
MONTGOMERY BROS & NORTHLAND SUPPLY 282887 16-Mar-2004 CONTRACT SERVICES 624.22
MOROCCO,3OHN 282753 09-Mar-2004 ADMINISTRATIVE 2,534.00
MORTON,DALE 282754 09-Mar-2004 ADMINISTRATIVE 247.41
MTC LEASING INC 282888 16-Mar-2004 CONTRACT SERVICES 277.87
MUNICIPAL PROPERTY ASSESSMENT CORPORATION 282598 02-Mar-2004 MATERIALS 400.00
MURAWSKI,CNESTER 282599 02-Mar-2004 MATERIALS 15.00
MY COUNTRY DELICATESSEN 283045 23-Mar-2004 ADMINISTRATIVE 72.29
NATIONAL BANKOF CANADA 283214 30-Mar-2004 REFUND 3,531.21
NEDCO 282600 02-Mar-2004 MATERIALS 44.20
NEDCO 282890 16-Mar-2004 MATERIALS 97.75
NEDCO 283046 23-Mar-2004 MATERIALS 322.00
NIAGARA BLOCK INC 282892 16-Mar-2004 MATERIALS 253.44
NIAGARA CATHOLIC DISTRICT SCHOOL BOARD 283047 23-Mar-2004 ADMINISTRATIVE 3,420,564.25
NIAGARA CREDIT UNION 282756 09-Mar-2004 REFUND 2,925.98
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS AS8OC 282605 02-Mar-2004 REMI'TTANCE 3,077.44
NIAGARA FALLS PROFESSIONAL FIRE FIGHll~P,S ASSOC 282606 02-Mar-2004 REMIl-fANCE 1,826.38
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 282760 09-Mar-2004 REMII'I'ANCE 1,826.38
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 282898 16-Mar-2004 REMII-i'ANCE 1,826.38
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 283050 23-Mar-2004 REMITTANCE 1,826.38
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 283221 30-Mar-2004 MATERIALS 3,169.36
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 283222 30-Mar-2004 REMITTANCE 1,826.38
NIAGARA FALLS ATOM HOCKEY TOURNAMENT 283217 30-Mar-2004 ADMINISTRAlqVE 100.00
NIAGARA FALLS HUMANE SOCIETY 282602 02-Mar-2004 CONTRACT SERVICES 60.00
NIAGARA FALLS HUMANE SOCIETY 282757 09-Mar-2004 CONTRACT SERVICES 460.00
NIAGARA FALLS HUMANE SOCIETY 282894 16-Mar-2004 REMI'FFANCE 560.00
NIAGARA FALLS HYDRO 282603 02-Mar-2004 REMrT-rANCE 2,646.23
NIAGARA FALLS HYDRO 282604 02-Mar-2004 UTILITIES 2,190.45
NIAGARA FALLS HYDRO 282758 09-Mar-2004 REMITTANCE 530.08
NIAGARA FALLS HYDRO 282759 09-Mar-2004 UTILIIIES 2,515.67
NIAGARA FALLS HYDRO 282895 16-Mar-2004 REMITTANCE 27,866.52
NIAGARA FALLS HYDRO 282896 16-Mar-2004 UTILITIES 1,350.61
CrFY OF NIAGARA FALLS ]~e~0f ~ AP5200 Page : 9
MUNICIPAL ACCOUNT$ N ara
Supplier Name Cheque No Cheque Date Purpose Amount
NIAGARA FALLS HYDRO 283049 23-Mar-2004 UTILITIES 39,139.95
NIAGARA FALLS HYDRO 283218 30-Mar-2004 REMI-UfANCE 7,244.08
NIAGARA FALLS HYDRO 283219 30-Mar-2004 REMITTANCE 4,793.35
NIAGARA FALLS HYDRO 283220 30-Mar-2004 UTILITIES 55,317.47
NIAGARA LOCK & SAFE 283051 23-Mar-2004 MATERIALS 2,080.26
NIAGARA NEWSFAX 282761 09-Mar-2004 ADMINISTRATIVE 632.37
NIAGARA NEWSFAX 282899 16-Mar-2004 ADMINISTRATIVE 715.83
NIAGARA NEWSPAPER GROUP 282900 16-Mar-2004 ADMINISTRATIVE 1,009.22
NIAGARA OCCUPATIONAL HEALTH SERVICES 283052 23-Mar-2004 ADMINISTRATIVE 560.00
NIAGARA PARKS COMMISSION 283223 30-Mar-2004 CONSULTING SERVICES 1,456.00
NIAGARA PENINSULA CONSERVATION AUTHORI'rY 283053 23-Mar-2004 REMI'I-rANCE 800.00
NIAGARA PENINSULA CONSERVATION AUTHORITY 283054 23-Mar-2004 REMITEANCE 250.00
NIAGARA PRINCESS HOTELS LIMITED 282607 02-Mar-2004 REFUND 180.00
NIAGARA SHEET METAL 282608 02-Mar-2004 MATERIALS 345.00
NIAGARA SHEET METAL 282902 16-Mar-2004 MAINTENANCE AND REPAIRS 86.25
NIAGARA SHEET METAL 283225 30-Mar-2004 MATERIALS 2,990.00
NIAGARA STAR PAINTERS 283055 23-Mar-2004 MATERIALS 1,068.08
NIAGARA TRANSIT 282609 02-Mar-2004 GRANT 175,000.00
NIAGARA WATER CON DiTIONING LTD 282903 16-Mar-2004 MATERIALS 278.20
NIAGARA.COM 282601 02-Mar-2004 CONTRACT SERVICES 106.85
NIAGARA.COM 282755 09-Mar-2004 CONTIU%CT SERVICES 465.84
NIAGARA.COM 283215 30-Mar-2004 CONTRACT SERVICES 42.75
NIELSEN'S MAINTENANCE (1999) LTD 282904 16-Mar-2004 MATERIALS 238.17
NOVA1ET (WEST) INC. 282905 16-Mar-2004 CONTRACT SERVICES 4,786.69
OLDER ADULT CENTRES ASSOCIATION OF ONTARIO 283226 30-Mar-2004 ADMINISTRATIVE 525.00
OMERS 282610 02-Mar-2004 REMrlTANCE 264,522.62
OMERS 283227 30-Mar-2004 REMrlTANCE 265,815.22
ONEIDA CANADA LIMITED 283228 30-Mar-2004 MATERIALS 150.00
ONTARIO ASSC)C~ATION OF FIRE CHIEFS 282611 02-Mar*2004 MATERIALS 300.00
ONTARIO ASSOCIATION OF PROPERTY STANDARDS OFFICER~ 282762 09-Mar-2004 REM~ITANCE 725.00
ONTARIO MUNICIPAL ADMINISTRATORS' ASSOCIATION 282906 16-Mar-2004 REM~ITANCE 250.00
ONTARIO MUNICIPAL MANAGEMENT IN~ ~ ! I UTE 283229 30-Mar-2004 REMITTANCE 100.00
OPWA 283230 30-Mar-2004 REM~TANCE 200.00
PARKVIEW TRUCK EQUIPPERS 282613 02-Mar-2004 MATERIALS 3,492.32
PASCENTE,GIOVANNI 282763 09-Mar-2004 REFUND 115.00
PASCO,1OHN 283231 30-Mar-2004 REFUND 125.00
PAY,3EAN 282764 09-Mar-2004 REFUND 795.55
PEAK PERFORMANCE SYSTEMS 282907 16-Mar-2004 REMITTANCE 12,550.99
PEN ENGINEERING LTD 283232 30-Mar-2004 CONSULTING SERVICES 1,629.61
PENINSULA ENGINEERING INC 282908 16~Mar-2004 CONSULTING SERVICES 985.90
PENINSULA PEST CONTROL LTD 283056 23-Mar-2004 CONTRACT SERVICES 203.30
PERRI-MED 283057 23-Mar-2004 MATERIALS 421.37
PETERBILT OF ONTARIO INC 282614 02-Mar-2004 MATERIALS 495.93
PHILIPS ENGINEERING 282615 02-Mar-2004 CONSULTING SERVICES 10,564.64
PHILIPS ENGINEERING 283233 30-Mar-2004 CONSULTING SERVICES 7,195.61
PINGUE,PAUL 282909 16-Mar-2004 ADMINISTRATIVE 47.34
PIPEFLO CONTRACTING CORPORATION 283058 23-Mar-2004 CONTRACT SERVICES 4,766.85
PIPEFLO CONTRACTING CORPORATION 283234 30-Mar-2004 CONSULTING SERVICES 14,894.40
POBLETE,ROY 282765 09-Mar-2004 REFUND 698.79
PRATA,GUY 282910 16-Mar-2004 ADMINISTRATIVE 20.64
PRAY, AIR 282616 02-Mar-2004 MATERIALS 213.38
PRAXAIR 282911 16-Mar-2004 MATERIALS 78.94
PRAXAIR 283059 23-Mar-2004 MATERIALS 24.29
PRAXAIR 283235 30-Mar-2004 MATERIALS 492.69
PRECISE PARK LINK INC 283060 23-Mar-2004 CONTRACT SERVICES 1,681.40
PRINT POETRY RACHEL MONTGOMERY 282767 09-Mar-2004 ADMINISTRATIVE 225.00
PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD 282617 02-Mar-2004 CONTRACT SERVICES 6,620.90
PROVINCIAL MAINTENANCE 282912 16-Mar-2004 CONTRACT SERVICES 17,543.88
PROVINCIAL MAINTENANCE 283061 23-Mar-2004 CONTRACT SERVICES 1,426.17
CrTy OF N~[AGARA FALLS I~L'~0 br.,il ....... ~ Page: ~.0
MUNICIPAL ACCOUNTS Nla raral lJ l'
PURE WATER 282618 ~ 02-M~r-2004 MATE~A~ 162.50
PURE WATER 282768 09-Mar-200q MATE~A~ 49.50
PURE WATER 283062 23-Mar-2004 MATERIALS 9.00
PURO~TOR COURIER 282619 02-Mar-200q REM~ANCE 216.62
PURO~TOR COURIER 282769 09-Mar-2004 REM~ANCE 155.68
PURO~TOR COURIER 282913 16-Har-20~ ADMINIST~VE 196.81
PURO~TOR ~U~ER 283063 23-Mar-20~ ~M~ANCE 154.85
~RO~TOR COU~ER 283236 30-Mar-20~ ~MINI~E 170.91
QUI~ ~ W~H 282620 02-Mar-20~ M~NANCE AND REP~ ~.56
~I~ ~R W~H 283237 30-Mar-20~ M~NANCE AND REPAIRS 216.22
R E P CO. 282918 16-Mar-20~ ~ SER~CES 89.13
R V ANDE~ON ~SOC~S LIM~ED 282777 09-Mar-20~ ~NSUL~NG SER~CES 87.53
~CO A~O SUPPLY LTD 282621 02-Mar-20~ MATE~ 466.35
~CO A~O SUPPLY L~ 282770 09-Mar-20~ MA~ 921.35
~CO A~O SUPPLY LTD 282914 16-Mar-20~ MATE~A~ 2,818.18
~CO A~O SUPPLY LTD 283064 23-Mar-2004 MA~A~ 812.98
~CO A~O SUPPLY L~ 283~8 30-Mar-20~ MA~A~ 265.94
~N~N CON~U~ON INC 282622 02-Mar-20~ CO~ SERVICES 9,630.00
~N~N CON~U~ON INC 283065 23-Mar-20~ ~ SER~CES 1,195,390.06
~Y ~ES APP~NCES 282623 02-Mar-20~ MATE~ 172.45
R~ ROYAL DI~ ~LL CE~R 283239 30-Mar-20~ ~FUND 291.30
~MINED SY~EMS INC 283066 23-Mar-20~ MA~ 535.00
RECE~ER GENE~L 282624 02-Mar-2004 REM~ANCE 166,729.49
~R GENE~L 282625 02-Mar-2004 REM~ANCE 4,533.00
~CE~ER GENE~L 282771 09-Har-2004 ~M~ANCE 161,4~.88
~IVER GENE~L 282915 16-Mar-20~ REM~ANCE 159,653.73
~ER GENE~L 283067 23-Mar-2004 REM~CE 600.00
~CE~ERGENE~L 2830~ 23-Mar-2004 REM~ANCE ~69,399.16
~C~ER GENE~L 283240 30-Mar-20~ REM~ANCE 163,972.00
~CEIVER GENE~L OF ~NADA 282626 02-Mar-2004 REM~ANCE 287.00
RECE~R GENE~L OF ~NADA 282627 02-Mar-2004 REM~ANCE 6,010.00
REGIO~L N~ FIRE BUFFS 283073 23-Mar-2004 MA~ 133.76
~GIONAL N~ PUBIC H~LTH DE~ 283074 23-Mar-20~ MA~ 1,213.38
~D,~NALD 283241 30-Mar-20~ RE,ND 57.50
~O~L IN~AL~NADA UM~D 282774 09-Mar-2004 MATE~ 404.07
~Q~CH SY~MS INC 283075 23-Mar-2004 MA~ 6,407.80
REd,CH SY~MS INC 283242 30-Mar-2004 MA~RIA~ 405.45
~EHOU~ QUAR~ UM~ED 282775 09-Mar-20~ MA~ 245.09
~ER R~L~ D~ELOPME~ (1976) INC 283243 30-Mar-20~ ADMINI~VE 5,790.~2
ROBBINS,2ANE 282633 02-Mar-20~ REFUND 15.00
R~H~R MID,ND UM~ED 283076 23-Mar-20~ MA~ ~2.98
RODN~ ] ~AN IN ~U~ 282634 02-Mar-2~ REFUND 553.27
RO~ FENCE ~E~ INC 282776 09-Mar-20~ MA~ 6,733.83
RUBERTO,9~N 282635 02-Mar-20~ REFUND 15.00
S 2AMES ~IG~ QC IN ~U~ 282924 16-Mar-20~ ADMINI~VE 50,000.00
S lAMES KNIG~ QC IN ~U~ 282925 16-Mar-2004 ADMINI~VE 439,956.4g
SACCO,SHIR~ 2832~ 30-Mar-2004 REFUND 860.00
SAFEDESIGN APPAREL LTD 283077 23-Mar-2004 MATERIALS 5,934.45
SAF~ EXPRESS LTD 282919 16-Mar-2004 MATERIALS 346.38
SAF~ EXPRESS LTD 283078 23-Mar-2004 MATERIALS 958.82
SAF~ EXPRESS LTD 283246 30-Mar-2004 MATERIALS 191.59
5AF~ KLEEN ~NADA INC 282636 02-Mar-2004 MA~RIALS 1,283.40
SAF~ KLEEN ~NADA 1NC 283245 30-Mar-2004 MA~RIA~ 171.69
SALVATO~,ROSEHARY 283079 23-Har-2004 REFUND 377.04
S~RINGI,V~O 282778 09-Mar-2004 ADHINIST~VE 161.58
SCORDINO,AL 282920 16-Mar-2004 REFUND 40.00
SCO~A BANK 282922 16-Mar-2004 REFUND 578.85
SCO~ BANK 283081 23-Har-2004 ADHINIST~VE 3,137.08
SCO~ABANK 282803 10-Mar-2004 REM~ANCE 577.11
I I ii I II
CITY OF NIAGARA FALLS ~C~yoI /~ APS200 Page :
MUNICIPAL ACCOUNTS
'Conoda
Supplier Name Cheque No Cheque Date Purpose Amount
SCOllABANK 282921 16-Mar-2004 ADMINISTRATIVE 1,831,67
SCOTIABANK 283080 23-Mar-2004 REFUND 638.82
SCOllABAN K 283248 30-Mar-2004 ADMINISTRATIVE 6,952.44
SCOIT,]OANNE 282637 02-Mar-2004 REFUND 15.00
SEIB, MARK 282638 02-Mar-2004 REFUND 750.00
SEKULIC,]OHN 282923 16-Mar-2004 REFUND 125.00
SEYMOUR,COLIN 283250 30-Mar-2004 REFUND 114.98
SICC) INC 283251 30-Mar-2004 MATERLRLS 2,067.24
SIECK,WILLIAM 282641 02-Mar-2004 REFUND 15.00
SMITH,CHARLIE 282779 09-Mar-2004 REFUND 125.00
SOCIETY OF PUBLIC INSURANCE ADMINISTRATORS OF ONTAI 283252 30-Mar-2004 REMI'n'ANCE 200.00
SOMERVILLE LANDSCAPING 283253 30-Mar-2004 CONTRACT SERVICES 6,890.80
SOUTH CENTRAL ONTARIO WATER WORKS ASSOCIATION 283082 23-Mar-2004 REMI'TTANCE 140.00
ST CATHARINES BUSINESS MACHINES 283083 23-Mar-2004 CONTRACT SERVICES 158.13
ST LUKES CHURCH 282642 02-Mar-2004 REFUND 150.00
STAR COLLISION SERVICE 282781 09-Mar-2004 MAINTENANCE AND REPAIRS 3,240.13
STREAMLINE 282928 16-Mar-2004 MAINTENANCE AND REPAIRS 103.50
SUDA E MALESZYK SURVEYING INC 282929 16-Mar-2004 CONSULTING SERVICES 9,362.50
SUN LIFE OF CANADA 282644 02-Mar-2004 ADMINISTRATIVE 834.00
SUN LIFE OF CANADA 283085 23-Mar-2004 ADMINISTRATIVE 216,984.55
SUN LIFE OF CANADA 283086 23-Mar-2004 ADMINISTRATIVE 217,928.0!
SUN UFE OF CANADA 283087 23-Mar-2004 REMITTANCE 2,530.15
SUN LIFE OF CANADA 283256 30-Mar-2004 ADMINISTRATIVE 604.80
SUNCOR ENERGY PRODUCTS INC 282643 02-Mar-2004 MATERIALS 1,582.76
SUNCOR ENERGY PRODUCTS INC 283084 23-Mar-2004 MATERIALS 959.55
SUPERIOR PROPANE INC 282782 09-Mar-2004 MATERIALS 1,029.02
SUPERIOR PROPANE INC 282931 16-Mar-2004 MATERIALS 194.09
SUPERIOR PROPANE INC 283088 23-Mar-2004 MATERIALS 31.87
SUPREME)( iNC 282932 16-Mar-2004 MATERIALS 1,802.5!
TAB 282933 16-Mar-2004 SUPPUES 655.23
TAYLOR,ALEX 282645 02-Mar-2004 REFUND 15.00
TAYLOR, BARBARA 282646 02-Mar-2004 REFUND 15.00
TECHNICAL STANDARDS & SAFETY AUTHORITY 282934 16-Mar-2004 REMI-ITANCE 100.00
TECHNICAL STANDARDS & SAFETY AUTHORITY 283090 23-Mar-2004 REMTTTANCE 192.60
TELUS INTEGRATED COMMUNICATIONS 282783 09-Mar-2004 UTILITIES 488.75
TELUS MOBILITY 282935 16~Mar-2004 UTILITIES 5,101.44
TELUS MOBILITY 283091 23-Mar-20CH UTILr~ES 665.63
TELUS MOBILITY 283258 30-Mar-2004 CONTRACT SERVICES 124.18
TELUS NATIONAL SYSTEMS INC 282647 02-Mar-2004 CONTRACT SERVICES 5,301.90
TELUS NATIONAL SYSTEMS INC 282936 16-Mar-2004 MATERIALS 983.25
TELUS NATIONAL SYSTEMS INC 283092 23-Mar-2004 EQUIPMENT 33,133.50
TELUS NATIONAL SYSTEMS INC 283259 30-Mar-2004 MATERLaLS 312.80
TESKE'Y,BERNAD~ ~ c 282648 02-Mar-2004 REFUND 15.00
THE CAMERA PLACE FOTO SOURCE 283260 30-Mar-2004 MATERL4LS 138.00
THE DRAWING CENTRE 283093 23-Mar-2004 MATERIALS 1,066.72
THE HOSPD'ALITY ACTIVITY BOOK FOR CHILDREN 283262 30-Mar-2004 ADMINISTRATIVE 191.53
THE 1ACKET CELLAR 282937 16-Mar-2004 MATERIALS 158.70
THE MBTW GROUP 282649 02-Mar-2004 CONSULTING SERVICES 2,059.54
THE PEPSI BOITLING GROUP 282650 02-Mar-2004 MATERIALS 279.25
THE PEPSI BO[FLING GROUP 282784 09-Mar-2004 MATERIALS 456.00
THE PEPSI BO[FLING GROUP 282938 16-Mar-2004 MATERIALS 333.77
THE PEPSI BO1TLING GROUP 283094 23-Mar-2004 MATERIALS 429.93
THE PEPSI BO1TLING GROUP 283263 30-Mar-2004 MATERIALS 869.62
THE REGIONAL MUNICIPALITY OF NIAGARA 282628 02-Mar-2004 ADMINISTRATIVE 163,137.80
THE REGIONAL MUNICIPALITY OF NIAGARA 282629 02-Mar-2004 ADMINISTRATIVE 650,895.54
THE REGIONAL MUNICIPALITY OF NIAGARA 282630 02-Mar-2004 ADMINISTRATIVE 458,088.40
THE REGIONAL MUNICIPALITY OF NIAGARA 282631 02-Mar-2004 REMI'n'ANCE 100.00
THE REGIONAL MUNICIPALITY OF NIAGARA 282632 02-Mar-2004 MATERIALS 2,418.12
THE REGIONAL MUNICIPALITY OF NIAGARA 282772 09-Mar-2004 CONTRACT SERVICES 22,676.34
CZTY OF NZAGARA FALLS ~leC~/ol ~f~ .~,s200 Page: 12
MUNICIPAL ACCOUNTS
Supplier Name Cheque No Cheque Date Purpose Amount
THE REGIONAL MUNICIPALITY OF NIAGARA 282801~ tO-M~r-2004 ADMINISTRATIVE 1,100.00
THE REGIONAL MUNICIPALITY OF NIAGARA 282802 10-Mar-2004 MATERIALS 3,088.59
THE REGIONAL MUNICIPALIT'f OF NIAGARA 282916 16-Mar-2004 ADMINISTRATIVE 11,895,758.00
THE REGIONAL MUNICIPALITY OF NIAGARA 283069 23-Mar-2004 ADMINISTRATIVE 731,916.63
THE REGIONAL MUNICIPALITY OF NIAGARA 283070 23-Mar-2004 ADMINISTRATIVE 443,817.60
THE REGIONAL MUNICIPAUTY OF NIAGARA 283071 23-Mar-2004 REMrlTANCE 100.00
THE REGIONAL MUNICIPALITY OF NIAGARA 283072 23-Mar-2004 MATERIALS 7,952.42
THE REGIONAL MUNICIPALITY OF NIAGARA 283118 26-Mar-2004 REMlqTANCE 1,100.00
THE REVIEW 282939 16-Mar-2004 ADMINISTRATIVE 6,805.20
THE REVIEW 283264 30-Mar-2004 ADMINISTRATIVE 156.14
THE SENIORS REVIEW 283249 30-Mar-2004 ADMINISTRATIVE 176.55
THE STANDARD 282940 16-Mar-2004 ADMINISTRATIVE 260.65
THE TOWN OF NIAGARA ON THE LAKE 283095 23-Mar-2004 CONTRACT SERVICES 10,139.00
THE UNIFORM GROUP INC 282651 02-Mar-2004 MATERIALS 306.42
THE UNIFORM GROUP INC 283096 23-Mar-200q MATERIALS 664.07
THE UNIFORM GROUP INC 283265 30-Mar-2004 MATERIALS 242.94
THE UNIVERSITY OF GUELPH 282652 02-Mar-2004 REMI'ITANCE 100.00
TOROMONT 282785 09-Mar-2004 EQUIPMENT 100,363.95
TORONTO STAMP INC 282653 02-Mar-2004 SUPPLIES 22.80
TO'I-rEN SIMS HUBICKI ASSOCIATES 282942 16-Mar-2004 CONTRACT SERVICES 9,595.43
TOTTEN SIMS HUBICKI ASSOCIATES 283097 23-Mar-2004 CONSULTING SERVICES 8,147.51
TOTTEN SIMS HUBICKI ASSOCIATES 283267 30-Mar-2004 CONTRACT SERVICES 876.29
TOWN OF LINCOLN 282943 16-Mar-2004 REMIITANCE 353.00
TRAF PARK INC 282786 09-Mar-2004 MAINTENANCE AND REPAIRS 3,229.75
TRAF PARK INC 282944 16-Mar-2004 MAINTENANCE AND REPAIRS 203.30
TRANSOFT SOLUTIONS INC 282945 16-Mar-2004 REMUTANCE 3,821.63
TRIFORM BUSINESS SYSTEMS LIMITED 283098 23-Mar-2004 MATERIALS 1,995.67
TRILLIUM INDUSTRIAL SAFETY SYSTEMS INC 282946 16-Mar-2004 MATERIALS 1,919.35
TROW CONSULTING ENGINEERS LTD 282787 09-Mar-2004 CONSULTING SERVICES 2~983.16
TROW CONSULTING ENGINEERS LTD 282947 16-Mar-2004 CONSULTING SERVICES 1,353.55
TROW CONSULTING ENGINEERS LTD 283099 23-Mar-2004 CONSULTING SERVICES 152.48
TROW CONSULTING ENGINEERS LTD 283268 30-Mar-2004 CONSULTING SERVICES 2,630.06
TRUSCOqT, BPJAN 282948 16-Mar-2004 GRANT 5,000.00
TRUSCO'Fr, BRIAN 283100 23-Mar-2004 ADMINISTRATIVE 2,500.00
TYNDALL, MARION 282654 02-Nar-2004 REFUND 15.00
UNITED WAY 283101 23-Mar-2084 REMITTANCE 1,443.00
UNIVERSITY OF TORONTO PARKING SERVICES 283269 30-Mar-2004 REMITTANCE 150.00
UNUM LIFE INSURANCE COMPANY 282788 09-Mar-2004 REMITTANCE 1,107.46
UNUM LIFE INSURANCE COMPANY 283102 23-Mar-2004 ADMINISTRATIVE 1,112.02
UNUM LIFE INSURANCE COMPANY 283103 23-Mar-2004 ADMINISTRATIVE 1,115.62
UPPER CANADA CONSULTANTS 282949 16-Mar-2004 CONSULTING SERVICES 3,687.22
URBAN & ENVIRONMENTAL MANAGEMENT INC 282789 09-Mar-2004 CONSULTING SERVICES 12,818.51
URBAN & ENVIRONMENTAL MANAGEMENT INC 283104 23-Mar-2004 CONSULTING SERVICES 7,811.21
URISA ONTARIO CHAPTER 282790 09-Mar-2004 REMITTANCE 200.00
V GIBBONS CONTRACTING LTD 282950 16-Mar-2004 CONTRACT SERVICES 697,647.70
VACCARO, STEVEN& VACCARO, CHRISTINE 282791 09-Mar-2004 REFUND 32.50
VADIM COMPUTER MANAGEMENT GROUP LTD 283105 23-Mar-2004 CONTRACT SERVICES 2,547.27
VADIM COMPUTER MANAGEMENT GROUP LTD 283270 30-Mar-2004 CONTRACT SERVICES 17,137.50
VALUE ADDED SYSTEMS INC 283271 30-Mar-2004 EQUIPMENT 21,367.00
VAN DE LAAR, DAVE 282792 09-Mar-2004 REFUND 69.00
VINELAND QUARRIES 282793 09-Mar-2004 MATERIALS 19,337.48
VINELAND QUARRIES 282951 16-Mar-2004 MATERIALS 1,361.45
WALKER BROTHERS QUARRIES LTD 282794 09-Mar-2004 MATERIALS S,536.08
WALKER BROTHERS QUARRIES LTD 283273 30-Mar-2004 MATERIALS 2,031.75
WAlT, DAVID 282655 02-Mar-2004 ADMINISTRATIVE 395.03
WAYNE SAFETY INC 283107 23-Mar-2004 MATERIALS 1,028.56
WEIR FOULDS 282795 09-Mar-2004 CONSULTING SERVICES 337.05
WEIR FOULDS 283274 30-Mar-2004 CONSULTING SERVICES 15,375.25
WESTBURNE/RUDDY 282656 02-Mar-2004 MATERIALS 732.27
m i i i i i Il
CITY OF NIAGARA FALLS l~eCity0f /~ APS200 Page : 13
MUNICIPAL ACCOUNTS Nio ara'
Supplier Name Cheque No Cheque Date Purpose Amount
WESTBURNE/RUDDY 282952 1GMat-2004 MATERIALS 1,042.10
WESTBURNE/RUDDY 283108 23-Mar-2004 MATERIALS 149,24
WESTBURNE/RUDDY 283275 30-Mar-2004 MATERIALS 327.33
WHALEN,RICHARD 282657 02-Mar-2004 REFUND 15.00
WHITE, KAREN& WH1TE, ROBERT 282796 09-Mar-2004 REFUND 239.94
WILSON, DAN 282658 02-Mar-2004 REFUND 125.00
WINGEILTERRI 282797 09-Mar-2004 ADHINISTRAT]VE 65.00
WOLSELEY WATERWORKS GROUP 282953 16-Mar-2004 MATERIALS 2,693.64
WOLSELEY WATERWORKS GROUP 283110 23-Mar-2004 MATERIALS 4,915.85
WOLSELEY WATERWORKS GROUP 283276 30-Mar-2004 MATERIALS 3,887.00
WOMEN'S PLACE 282663 04-Mar-2004 REM[TI'ANCE 210.00
WRIGHT FUELS INC 282659 02-Mar-2004 MATERIALS 15,646.48
WRIGIIT FUELS INC 283111 23-Mar-2004 MATERIALS 14,108.49
WSIB 282798 09-Mar-2004 ADMINISTRATIVE 2,535.07
WSIB 282954 16-Mar-2004 ADMINISTRATIVE 6,766.24
WSIB 283112 23-Mar-2004 ADMINISTRATIVE 250.00
WSIB 283277 30-Mar-2004 ADMINISTRATIVE 14,225.33
WYME,BRENDA 283279 30-Mar-2004 ADMINISTRATIVE 538.39
XEROX CANADA LTD 283113 23-iVtar-2004 MATERIALS 1,241.71
YMCA 282661 02-Mar-2004 GRANT 7,500.00
YMCA 283114 23-Mar-2004 GRANT 7,500.00
YMCA 283115 23-Mar-2004 REMlq-FANCE 907.09
YORKE,WILLIAM EDWARD 283280 30-Mar-2004 REFUND 31.80
ZAPPI'S PIZZERIA 282662 02-Mar-2004 MATERIALS 207.93
ZAPPI'S PIZZERIA 283116 23-Mar-2004 ADMINISTRATIVE 207.93
Total: 33,094,993.05
Community Services Departrnen~'~ ~ ~~-- MW-2004-$7
City of ~1~,~ Municipal Works Ed Dujlovlc
kl,~,-~,,-~.,~ 4310 Queen Street
Fails lJ~l~ Director
P.O. Box 1023
~~ Niagara Falls, ON L2E 6X5
~1~~ '-~ web site: www.city.niagarafalls.on.ca
Tel.: (905) 356-7521
Fax: (905) 356-2354
E-maih edujlovi@city.niagarafalls.on.ca
April 5, 2004
His Worship Mayor Ted Salci
and the Members of the Municipal Council
City of Niagara Falls, Ontario
Members: Re: MW-2004-57
Fruitbelt Parkway Sanitary Sewer Extension
Front End Cost Sharing Agreement
RECOMMENDATION:
It is recommended that the City enter into an agreement with the proponent to design and
construct, at his sole expense, a new municipal standard sanitary sewer on Fmitbelt Parkway
subject to the conditions outlined in this report.
BACKGROUND:
Municipal Works staff has received a request from Mr. Fred Costabile (Alfidome Construction Ltd.)
to permit the construction of approximately 140m of 200mm diameter sanitary sewer to service his
property at 1959 Fruitbelt Parkway. This new sewer would connect into the recently constructed
sewer on Stanley Avenue that will soon service the residents of St. David's and other adjacent
properties in the City of Niagara Falls.
Mr. Costabile is proposing to have the works completed to City standards and specifications by his
firm at his expense (estimated to be approximately $30,000). He acknowledges that the costs
associated with connecting to the ne~v sewer on Stanley Avenue have yet to be determined and he
has agreed to provide a letter of credit, if necessary, to cover his share of the costs.
A front-end agreement under the authority of the Development Charges Act will allow the City to
collect and forward any contributions received from adjacent landowners ~vho may wish to connect
to this new sewer. A meeting with the interested parties is a requirement of this process.
A plan showing the scope of this work is attached for your reference.
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April 5th, 2004 - 2 - MW-2004-57
Prepared~--~(~ by: .__~ ~/~ Respectfully su~d:... ~
/ yohn MacDonald
Geoff Holman, C.E.T. //Chief Administrative Officer
Manager of Development
Ed Dujlovic, P.Eng.
Director of Municipal Works
S:hREPORTS~2004 ReportsWIW-2004-57 Fmitbelt Parkway Sanitary Sewer Extension.wpd
Proposed Sanitary Sewer Extension - Fruitbelt Parkway .~,o ~*,III~
TOWN OF NIAGARA-ON-THE'LAKE
I
HWY. 405
~ ~l,~ ~ ', ', ~,,
I
ALFIDOME CONSTRUCTION LTD.
195~1 FRUITBELT PARKWAY
NIAGARA FALLS, ONTARIO L2£ 6S4
Telephono: (905) 262-5642 Fax: (905) 262-5654
March30,2004
Mr, Ed Dujlovic
City of Niagara Falls
Municipal Works D~partm~nt
P.O. Box 1023
4310 Queen St.
Niagara Falls, On. ].~ 6YO
Dear Mr. Dujlovic:
Subject: Request to Enter Into Froat-End Agreement
Extension of a Sanitary Sewer
]?ruitbelt Parkway(Maria&Gaspere Costabile)
Plcas~ accept this request to consider the construction of a new municipal sanitary sower
ex~ding from thc recently installexi sewer on Stanley Avenue to a propeWy at 1919 Fmitbelt
Parkway owned by Maria and Craspare Costabflc.
Tiffs sewer would be designed and consl~ucted entirely at the expense of Alfidome Constmotion
Ltd. with the understanding that the City would enter into a Front-End Agreement wh/oh would
allow for thc recovery by ALfidome Cons~ct/on Lt~. ora proportional cost from any other
property owner wanting to connect to this s~ver.
Once completed to the City's satisfaction, the municipal/ty will assume all respom~ility for
ma/ntenance.
I und0rstand that the f'maneial artang~nents for the St. David's Sanitary Sewer Systems aro
being finalized and that you may be requesting an appropriate contribution to this project as
well.
If you req~n~ addit/onal informat/on to clar/fy this request, pleaso contact tk/s offico.
Yours truly,
Community Services Department .... MW-2004-49
p.,~ r'-;+,, ^, ~& . Municipal Works Ed Dullovic
'~ "'"Y '"' ~'l~' 4310 Queen Street
~T~ web site: www.city.niagarafalls.on.ca
Tel,: {90§) 356-7§21
Fax: (905) 356-2354
E-mail: edujtovi@city.n Jagarafalls.on.ca
April 5, 2004
His Worship Mayor Ted Salci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members: RE: MW-2004-49
Contract #2004-06
Tender for the Supply of Materials
and Services for Pavement Markings
(On-Street Application Only)
RECOMMENDATION:
It is recommended that Provincial Maintenance be approved to carry out the services for Tender
#2004-06.
BACKGROUND:
In the presence of the Manager of Supplies and Services, the Tender for the Supply of Materials
and Services for Pavement Marking (On-Street Application Only) was opened on Thursday,
March 11, 2004. One bid was received from Provincial Maintenance at a total cost of
$126,799.90. The bid for this contract is 7% higher than last year's successful tender price of
$ I 18,395.50. Provincial Maintenance, who is located in Niagara Falls, have previously carried
out pavement marking applications for the City, with the most recent program completed in
2003. Therefore, it is recommended that Provincial Maintenance be awarded the tender for 2004.
Financing:
The estimated cost for the contract was $119,000.00.
Project Cost: $126,799.90
Funding: Account # 11-3-342010-040000 - $126,799.90.
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Municipal Works · Fire Services. Parks, Recreation & Culture · Business Development · Building & By-Law Services
; I I I I I ~1
April 5, 2004 - 2 - MW-2004-49
The bid received by Provincial Maintenance exceeds the estimated contract cost. Therefore, the
Pavement Marking Program will be modified by eliminating edge line applications where
necessary to ensure that the cost is within the budgeted amount.
Council's concurrence with the recommendation outlined in this report would be appreciated.
Prepared by: Respectfully Submitted by:
Karl Dren hn Mac
Manager of Traffic & Parking Services inistrative officer
Ed Dujlovic, P.Eng.
Director of Municipal Works
J. Grubich
S:\TRAFFICh'LEP ORTS~2004\Co uncilWl W-2004-49.wp d
File: G-1804}1
Community Services Department MW-2004-50
The City Of ~i~ Municipa~ Works Ed DUjlOvic
Nict-oro F(311sIiI ~ 4310 Queen Street Director
.. ~ , '[J~/I~P.O, BOX 1023
~..ar~~,~[~' Niagara Fails, ON L2E 6X5
~r web site: www.city.niagarafalls.on.ca
Tel,: (905) 356-7521
Fax: (905) 356-2354
E-maih edujlovi@city,niagarafalls.on.ca
April 5, 2004
His Worship Mayor Ted Salci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members: RE: MW-2004-50
Contract #2004-07
Tender for the Supply of Materials
And Services for Pavement Markings
(Parking Lots & City Owned Lands)
RECOMMENDATION:
It is recommended that the low bid, R & C Driveway Sealing and Line Painting, be approved to
carry out the services for Tender 2004-07.
BACKGROUND:
In the presence of the Manager of Supplies and Services, the Tender for the Supply of Materials
and Services for Pavement Marking (Parking Lots & City Owned Lands) was opened on
Thursday, March 11, 2004. A total of three (3) bids were received. Two of the three bids were
received from local contractors. The summary of bids is shown below:
Contractor Business Location Total Cost
R & C Driveway Sealing and Line Painting Niagara Falls $19,928~75
A-1 Asphalt & Maintenance Ltd. Burlington $ 24,834.70
Sealer Works Niagara Fails $ 26,964.00
This contract provides for the supply and application of pavement markings in parking lots and
on other lands owned by the City. One of the three contractors, R & C Driveway Sealing and
Line Painting, has previously successfully completed the pavement marking program for the City
of Niagara Falls. Therefore, it is recommended that the low bid, R & C Driveway Sealing and
Line Painting, be awarded the pavement marking contract for parking lots and other City owned
land for the year 2004.
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Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services
April 5, 2004 - 2 - MW-2004-50
Financing:
The estimated cost for the contract was $25,000.00
Project Cost: $19,928.75
Funding: Account # 11-3-341000-030001 $15,000~00
Various- other department's $ 4,928.75
Council's concurrence with the recommendation outlined in this report would be appreciated.
Prepared by: ~ ~y:
Karl Dren //John MacDonald
Manager of Traffic & Parking Services ~' Chief Adrninistrative Officer
Ed Duj lovic, P.Eng.
Director of Municipal Works
J. Grubich
S:\TRAFFIC~LEPORTS~2004\Coun cil~M W-2004-50.wpd
File: G-180-01
Community Services Department
Parks, Recreation & Culture Adele Kan
The City of 7565 Lundy's Lane Director
Niagara FallsI Niagara Falls, ON L2H 1G9
Canada web site: wv~v.city.niagarafalls.on.ca R-2004-'16
Tel: (905) 356-7521
Fax: (905) 356-7404
E-mail: akon@city.niagarafalls.on.ca
April 5, 2004
His Worship Mayor Ted Salci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
Re: Re: R-2004-16 - Parks and Field Use 2004 Schedule
RECOMMENDATION:
That the Schedules for Special Events and Regular Use of Parks, Athletic Fields, and School
Grounds be approved by City Council.
BACKGROUND:
In accordance with City Policy, applications were requested by all persons or organizations requiring
use of Municipal Athletic Fields to make application, in writing, to the Parks, Recreation & Culture
office.
On Tuesday, March 23, 2004, applicants were invited to attend a meeting to review the proposed
schedules and discuss other issues for the upcoming season. The meeting was chaired by Mr. Paul
Campigotto, on behalf of the Recreation Commission. As a result of this meeting and subsequent
discussion, a general agreement was reached regarding the schedules.
Permits for the use of the Parks and Athletic Fields will be issued.
Respectfully Submitted:
Adele Kon ~~t lrda~
Director of Parks, Recreation & Culture tive Officer
SH/das
S:\Council\Counci12004\FI-2004~16 - Parks and Field Use 2004 Schedule.wpd
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I I I I [ ~1
The City of Niagara Falls, Ontario
Council Chambers
No. April 5, 2004
Moved by Alderman
Seconded by Alderman
WHEREAS Subsection 40(1) of the Assessment Act allows a municipality to complain to the
Assessment Review Board regarding assessment value of a property;
NOW THEREFORE BE IT RESOLVED THAT:
(a) Council confirms the actions of Staff in filing the Notices of Appeal or Complaint against
those properties set out in Schedule "A" attached to this Resolution; and
(b) Staff be authorized to appear at the Hearing to consider the Appeals or Complaints and to
take all steps necessary to support the said Appeals or Complaints.
AND The Seal of the Corporation be hereto affixed.
DEAN IOREIDA R.T. (TED) SALCI
CITY CLERK MAYOR
SCHEDULE "A"
1. 2725-003-002-012-00
2. 2725-003-002-026-00
3. 2725-030-002-093-00
4. 2725-030-006-135-00
5. 2725-110-002-119-00
6. 2725-130-002-094-00