01-18-2022
AGENDA
City Council Meeting
4:00 PM - Tuesday, January 18, 2022
Council Chambers/Zoom App
Due to the COVID-19 and the Closure of City Hall,
all electronic meetings can be viewed on this
page, the City of Niagara Falls YouTube channel,
the City of Niagara Falls Facebook page, along
with YourTV Niagara.
P
1. IN CAMERA SESSION OF COUNCIL
1.1.
January 18, 2022 - Resolution to go In-Camera
15
2. CALL TO ORDER
O Canada: Performed by: Angela Siracusa
Land Acknowledgement and Traditional Indigenous Meeting Opening
3. ADOPTION OF MINUTES
Council Minutes of December 7, 2021 (Updated)
3.1.
Minutes - City Council - 07 Dec 2021 - Pdf
16 - 38
4. DISCLOSURES OF PECUNIARY INTEREST
Disclosures of pecuniary interest and a brief explanation thereof will be made
for the current Council Meeting at this time.
5. MAYOR'S REPORTS, ANNOUNCEMENTS
6. DEPUTATIONS / PRESENTATIONS
All speakers are reminded that they have a maximum of 5 minutes to make
their presentation.
6.1. Niagara Falls Regional Councillor - Bob Gale
Bob Gale, Niagara Falls Regional Councillor, will provide Council with a
brief update on various Regional matters.
6.2. Vision Zero Road Safety Update - Niagara Region - Presentation
Staff from Niagara Region (Carolyn Ryall, Director, Transportation
Services Division and Beth Brens, Acting Associate Director, Financial
Reporting and Analysis and Judy MacPherson) will be making a
presentation to Council.
39 - 54
Page 1 of 516
Presentation - Vision Zero_IMA_Approval_LAM__Final
6.3. MW-2022-04
Regional Vision Zero Road Safety Project: Amending Agreement to
the Niagara Region Courts Inter-Municipal Agreement
Recommendation:
That Council approve the Amending Agreement to the Niagara Region
Courts Inter-Municipal Agreement as attached as Attachment 1 for
purposes of advancing the Vision Zero Program; and further;
That the Mayor and Clerk be authorized to execute the Amending
Agreement to the Niagara Region Courts Inter-Municipal Agreement.
MW-2022-04 - Regional Vision Zero Road Safety Project: Amending
Agreement to the Niagara Region Courts Inter-Municipal Agreement -
Pdf
Attachment #1 - Niagara Region Courts Inter-Municipal Agreement-
Amendment
Attachment #2 - 2020 Business Case – Vision Zero Road Safety
Program
55 - 91
6.4. Cannabis Facilities Study - Next Steps - Presentation
Susanne MacDonald and Paul Lowes, consultants from SLG Planning &
Design will be making a presentation to Council.
Presentation - SGL Planning - Cannabis Growing Facilities Land Use
Review - Council Meeting_January 2022
92 - 109
6.5. PBD-2022-06
Cannabis Facilities Study - Next Steps
Recommendation:
That Council direct staff to bring the draft Official Plan and Zoning By-
law Amendments to regulate cannabis cultivation and processing to a
public meeting under the Planning Act.
PBD-2022-06 - Cannabis Facilities Study - Next Steps - Pdf
Schedule 1 - Draft Official Plan Amendment
Schedule 2 - Draft Zoning By‐law No. 79‐200 Amendment
Schedule 3 - Draft Zoning By‐law No. 1538 (Crowland) Amendment
Schedule 4 - Draft Zoning By‐law No. 395-1996 (Willoughby)
Amendment
Schedule 5 - Draft Zoning By‐law No. 70-69 (Humberstone) Amendment
Schedule 6 - Draft Site Plan Control By-law 2011-113 Amendment
110 - 136
Page 2 of 516
7. REPORTS
7.1. F-2022-04
Cash Disbursement Bylaw and Public Disclosure
Recommendation:
That Council authorize Staff to publish searchable, continuous, cash
disbursement reports on the City’s website at least three times per fiscal
period, eliminating the need to present and pass cash disbursement
bylaws at Council meetings.
F-2022-04 - Cash Disbursement Bylaw and Public Disclosure - Pdf
137 - 138
7.2. MW-2022-06
Acknowledgement of Chippawa Parking Petition
Recommendation:
That Council receive this report for information; and further,
That Council direct Staff to proceed with public consultation in support of
the recommendation to remove parking restrictions on Chipman
Crescent, Ussher Street, Parkway Drive and Breadner Crescent.
MW-2022-06 - Acknowledgement of Chippawa Parking Petition - Pdf
Attachment #1 Petition - Chipman Crescent (redacted)
Attachment #2 TS-2020-02
139 - 157
7.3. MW-2022-07
Korea War – Gapyeong Battle Victory Monument Adjacent to
Cenotaph at Fairview Cemetery
Recommendation:
That Council receives this report for information regarding the
installation of a Korea War – Gapyeong Battle Victory Monument at
Fairview Cemetery adjacent to the Cenotaph and Tomb of the Unknown
Soldier; and further,
That Council approve of the corresponding allocations in the Cemetery
Operating Budget for foundations and landscaping totalling $20,000 as
outlined in this report.
MW-2022-07 - Korea War – Gapyeong Battle Victory Monument
Adjacent to Cenotaph at Fairview Cemetery - Pdf
MW-2022-07 - Attachment 1 - Korean War Battle of Gapyeong Victory
Monument - Niagara Falls
158 - 189
Page 3 of 516
MW-2022-07 - Attachment 2 - Proposed Layout and Planting Plan -
Korean War Battle of Gapyeong Victory Memorial
MW-2022-07 - Attachment 3 - Korean War Battle of Gapyeong Victory
Memorial - Sketch Colour.pdf
7.4. PBD-2022-03
AM-2017-008, Official Plan and Zoning By-law Amendment 5383-
5385 Robinson Street Proposed: 3, 40 to 56 Storey Hotels
Applicant: Canadian Niagara Hotels (Dino DiCienzo) Requested
Modification to Approved Zoning By-law
Recommendation:
1. That subject to subsection 34(17) of the Planning Act Council
pass a resolution to deem the modifications to the draft zoning
by-law to permit 3, 40 to 56 storey hotels on the property to be
minor in nature and that no further notice is necessary.
2. That Council adopt Official Plan Amendment No. 130 and pass
the related zoning by-law included in tonight’s agenda.
PBD-2022-03 - AM-2017-008, Official Plan and Zoning By-law
Amendment 5383-5385 Robinson Street Proposed: 3, 40 to 56 Storey
Hotels Applicant: Canadian - Pdf
Schedule 1
Schedule 2
Schedule 3
Schedule 4
190 - 201
7.5. PBD-2022-05
GTY-2021-001, Gateway Community Improvement Plan and
Municipal Employment Incentive Program Application
8000 Blackburn Parkway
5017156 Ontario Inc. (Vinyl Works Canada)
Applicant: Trent Pettit
Recommendation:
1. That Council approve the Niagara Gateway CIP Tax Increment
Based Grant program and Municipal Employment Incentive
Program Application for 8000 Blackburn Parkway subject to the
Owner satisfying the program requirements
2. That Council approve the use of the Capital/Operating reserve to
offset the approximate planning and building permit fees of $
33,393.00.
202 - 209
Page 4 of 516
3. That the Niagara Region be advised of the decision of City
Council
4. That the Mayor and Clerk be authorized to sign and execute the
Tri-party grant agreement and Municipal Employment Incentive
Program Agreement.
PBD-2022-05, GTY-2021-002, 8001 Blackburn Pkay, Gateway CIP
8. 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, a councillor may request that one or more of the
reports be moved out of the consent agenda to be considered separately.
8.1. CLK-2022-01
Fee Waiver Applications - The Book Riot (Women's Place of
Niagara), Start Me Up - Out of the Cold and Gateway of Niagara -
Niagara Assertive Street Outreach
Recommendation:
That Council approve the Fee Waiver Applications for:
1. “The Book Riot” fundraising event to support Women’s Place of
South Niagara, in the amount of $6,243.04for the waiver of the
Gale Centre floor use.
2. Start Me Up - Out of the Cold - in the amount of $18,000.00 to
provide transportation services for homeless individuals to access
programming within the City of Niagara Fall.
3. Gateway of Niagara - Niagara Assertive Street Outreach -
"Niagara Falls Homeless Outreach" - in the amount of $3,600.00
for the waiving of 600 transit tickets to assist the homeless with
accessing supports and services.
CLK-2022-01 - Fee Waiver Applications - The Book Riot (Women's
Place of Niagara), Start Me Up - Out of the Cold and Gateway of
Niagara - Niagara Asser - Pdf
2022 Fee Wavier Application - Women's Place - The Book Riot
Proposed dates and times for Book Riot 2022
Women's Place of Niagara - The Book Riot - 2022 Proposed Budget
2022 Fee Waiver Application - Start Me Up - Out of the Cold
NF Transit Quote - Overnight Shelter - NF
2022 Fee Waiver Application-Gateway of Niagara - Niagara Assertive
Street Outreach - Niagara Falls Homeless Outreach
210 - 245
8.2. CLK-2022-02 246 - 250
Page 5 of 516
Food Trucks / Ice Cream Trucks - Municipal Business Licensing
Recommendation:
That Council receive this report for information.
CLK-2022-02 - Food Trucks / Ice Cream Trucks - Municipal Business
Licensing - Pdf
8.3. F-2022-01
Monthly Tax Receivables Report - November
Recommendation:
That Council receive the Monthly Tax Receivables report for information
purposes.
F-2022-01 - Monthly Tax Receivables Report - November - Pdf
F-2022-01 - Attachment
251 - 256
8.4. F-2022-02
Municipal Accounts
Recommendation:
That Council approve the municipal accounts totaling $69,600,670.07 for
the period October 9, 2021 to December 31, 2021.
F-2022-02 - Municipal Accounts - Pdf
F-2022-02 Attachment
257 - 309
8.5. F-2022-03
2022 Interim Tax Levy
Recommendation:
That Council approve the 2022 Interim Tax Levy calculation and by -law
providing for the 2022 Interim Tax Levy.
F-2022-03 - 2022 Interim Tax Levy - Pdf
310 - 311
8.6. MW-2022-01
Beaver Valley Corridor Phase 2 - Regulatory Signs
Recommendation:
That Council approve the regulatory signs outlined below for the Beaver
Valley Corridor subdivision, Phase 2:
That a stop sign be installed facing traffic:
1) Westbound on Seabiscuit Drive at Kalar Road;
312 - 314
Page 6 of 516
2) Northbound on Secretariat Court at Ascot Circle;
3) Eastbound on Seabiscuit Drive at Brookside Drive
4) Westbound on Brookside Drive at Seabiscuit Drive; and,
5) Northbound on Brookside Drive at Seabiscuit Drive.
That ‘no parking’ signs be installed on the:
1) North side of Secretariart Court between Ascot Circle and the western
limit of Secretariat Court, including the entire turning basin; and,
2) South side of Secretariart Court between a point 200 metres west of
Ascot Circle and a point 220 metres west of Ascot Circle, at the
emergency access.
MW-2022-01 - Beaver Valley Corridor Phase 2 - Regulatory Signs - Pdf
8.7. MW-2022-02
Multiple Locations - Intersection Control Review
Recommendation:
That Council approve stop signs being installed on the minor street
approach at each intersection outlined below:
1) Northbound on Orlando Drive at Keith Street;
2) Westbound on Tampa Court at Orlando Drive; and,
3) Southbound on Panama Court at Orlando Drive.
MW-2022-02 - Multiple Locations - Intersection Control Review - Pdf
MW-2022-02 Attachments - Multiple Locations - Intersection Control
Review - Study Area
315 - 322
8.8. MW-2022-03
Morden Drive – Pedestrian Crossover
Recommendation:
That Council approve a pedestrian crossover (PXO) to be established
on Morden Drive, 43 metres east of Kingston Avenue; and further,
That Council approve a No Stopping restriction to be established on the
south side of Morden Drive between Kingston Avenue and a point 60
metres east of Kingston Avenue, and on the north side of Morden Drive
323 - 329
Page 7 of 516
between a point 25 metres east of Kingston Avenue and a point 75 metres
east of Kingston Avenue.
MW-2022-03 - Morden Drive – Pedestrian Crossover - Pdf
MW-2022-03 Attachment 1 - Morden Drive - Pedestrian Crossover
8.9. MW-2022-05
Maple Street and Sixth Avenue Intersection Control Review
Recommendation:
That Council approve the installation of all-way stop controls at the
intersection of Maple Street and Sixth Avenue.
MW-2022-05 - Maple Street and Sixth Avenue Intersection Control
Review - Pdf
MW-2022-05 - Attachment 1 - Sixth Avenue and Maple Street -
Intersection Control Review Study Area
MW-2022-05 - Attachment 2 - Sixth Avenue and Maple Street -
Intersection Control Review Sight Line Review
330 - 336
8.10. PBD-2022-01
PLC-2021-005, Request for Removal of Part Lot Control
Block 41, Plan 59M-251
6386-6392 Pinestone Road
Owner: Maria Gallo
Applicant: John Gallo
Recommendation:
That Council approve the request and pass the by-law included in today’s
agenda to exempt Block 41 Plan 59M-251 from Part Lot Control for a
period of two years.
PBD-2022-01, PLC-2021-005, Request for removal of Part Lot Control,
Pinestone Rd
337 - 340
8.11. PBD-2022-02
PLC-2021-006, Request for Removal of Part Lot Control
Block 92 in Plan 59M-395
Chippawa West Plan of Subdivision
Applicant: Lancaster Homes (David Ribeiro).
Recommendation:
That Council approve the request and pass the by-law included in today’s
agenda to exempt Block 92, Registered Plan 59M-395, from Part Lot
Control for a period of two years.
PBD-2022-02, PLC -2021-006, Request to removal of Part Lot Control,
Block 92 Plan 59M-395
341 - 345
Page 8 of 516
9. COMMUNICATIONS AND COMMENTS OF THE CITY CLERK
9.1. Correspondence from the Ministry of Northern Development,
Mines, Natural Resources and Forestry
Please see the attached letter for information about The Ministry of
Northern Development, Mines, Natural Resources and Forestry’s
Environmental Registry Proposal: Proposed regulatory changes for the
beneficial reuse of excess soil at pits and quarries in Ontario.
RECOMMENDATION: For the Information of Council.
Excess soil municipal notification Jan 6_22- English
346
9.2. Resolution - Town of Pelham - Niagara Region Transit
Please find attached the resolution endorsed by the Council of the Town
of Pelham at their December 6, 2021 meeting.
RECOMMENDATION: For the Information of Council.
Town of Pelham Resolution - Joint Accessibility Advisory Committee re
Niagara Region Transit
JAAC Letter to Mayors and CAO - Nov 19 2021
347 - 349
9.3. Resolution - Township of North Dumfries - Requesting Provincial
Government release of Regional Governance Review Report
Please see the attached correspondence related to a resolution adopted
by the Township of North Dumfries Council.
RECOMMENDATION: For the Information of Council.
Township of North Dumfries -2021-12-14 - Resolution related to
Regional Governance Review Report
350 - 351
9.4. Resolution - Township of South Frontenac - Standard Time -
Ontario and Quebec
Please be guided by the attached resolution from the Township of South
Frontenac.
RECOMMENDATION: For the Information of Council.
Township of South Frontenac 21-12-20 - Standard Time - Ontario and
Quebec
352
9.5. Resolution - Township of South Frontenac - Joint & Several
Liability
353
Page 9 of 516
Please be guided by the attached resolution from the Township of South
Frontenac.
RECOMMENDATION: For the Information of Council.
Resolution - Township of South Frontenac 21-12-20 - Joint & Several
Liability
9.6. Resolution - City of Kitchener - Fire Safety Measures and
Conversion Therapy
Please see attached for two resolutions regarding Fire Safety Measures
and Conversion Therapy.
RECOMMENDATION: For the Information of Council.
Letter - Fire Safety Measures
Letter - Conversion Therapy
Conversion Therapy Resolution
354 - 359
9.7. Inter Regional Transit Update – Taxpayer Transparency, Financial
Accountability and Fair Representation
Please find attached correspondence from the City of Welland
respecting Inter Regional Transit Update – Taxpayer Transparency,
Financial Accountability and Fair Representation.
RECOMMENDATION: For the Information of Council.
Welland City Council - Dec 9th Sp. Council Meeting
TRANS-2021-19
360 - 422
9.8. Correspondence from the Niagara Region
Please be guided by the following reports from the Niagara Region.
RECOMMENDATION: For the Information of Council.
CLK-C 2021-187 CSD 75-2021 Respecting Approval of 2022 Interim
Levy Dates and Amounts
423 - 431
9.9. Victoria Centre BIA - 2022 Budget
Please find attached the VCBIA budget as passed by our Board Of
Directors.
RECOMMENDATION: For Council's Consideration.
VCBIA 2022 Budget
432 - 433
Page 10 of 516
9.10. Request for Noise Exemption - from Walker Industries
Walker Industries is requesting Council to approve a noise exemption
for a construction project for the property known as 3500 Thorold
Townline Road from March 1, 2022 - December 1, 2022, 24 hours a
day, Monday to Saturday.
RECOMMENDATION - For Council's Consideration.
Request for Noise Exemption from Walker Industries
WEG Master Layout-Shop and OFfice-SHOP NEW
434 - 435
10. RESOLUTIONS
10.1. WHEREAS,on January 25, 2022 Niagara Falls City Council will be
holding a Special Meeting to consider matters pertaining to the City’s
Operating Budget.
No. 1 - Resolution - JAN 18 - Special Council Meeting for Jan 25
436
10.2. That subject to subsection 34(17) of the Planning Act, 1990 R.S.O
Council deems the changes to the zoning by-law minor and exempts the
requirement for further written notice.
No.2 - Resolution - AM-2017-008
437 - 438
10.3. That a Tax Assistance By-law be adopted by Council and forwarded to
the Niagara Region for consideration under the Smarter Niagara
Incentive Program.
No.3 - Resolution - Tax Assistance, Stanley Avenue
439
11. RATIFICATION OF IN-CAMERA
12. BY-LAWS
The City Clerk will advise of any additional by-laws or amendments to the by-
law listed for Council consideration.
2022-
01.
A by-law to authorize the payment of $69,600,670.07 for General
Purposes.
08 - Municipal Accounts 220118
440
2022-
02.
A by-law to provide an interim levy of realty taxes.
2022 Interim Levy Bylaw
441
Page 11 of 516
2022-
03.
A by-law to amend By-law No. 2002-081, being a by-law to appoint City
employees, agents and third parties for the enforcement of provincial or
municipal by-laws.
2022 JAN 18 By-law Enforcement Officers
442 - 443
2022-
04.
A by-law to amend By-law No. 79-200, to permit the use of the lands for
a 6 storey apartment dwelling, containing a total of 35 dwelling units
(AM-2021-015).
AM-2021-015 bylaw
AM-2021-015 schedule
444 - 446
2022-
05.
A by-law to amend By-law No. 79-200, to permit the use of the lands for
a 5 storey apartment dwelling, containing a total of 122 dwelling units,
and to protect a portion of Significant Woodland and associated buffer
(AM-2021-017).
AM-2021-017 bylaw
AM-2021-017 schedule
447 - 449
2022-
06.
A by-law to amend By-law Nos. 395, 1966 and 79-200 to regulate the
Chippawa East plan of subdivision on the lands (AM-2018-012).
AM-2018-012 bylaw
AM-2018-012 schedule
450 - 453
2022-
07.
A by-law to amend By-law No. 79-200, to permit the use of the lands for
a 30 storey mixed use development consisting of two apartment
dwellings and a hotel, subject to the removal of a holding (H) symbol,
and to repeal By-law No. 90-23 (AM-2020-016).
AM-2020-016 bylaw
AM-2020-016 Schedule 1 Zoning
AM-2020-016 Schedule 2 HeightStrategy
454 - 459
2022-
08.
A by-law to designate Block 41 Registered Plan 59M-251, not to be
subject to part-lot control (PLC-2021-005).
PLC-2021-005 Bylaw
460
2022-
09.
A by-law to designate Part of Block 92 on 59M-395, designated as Part
2 on 59R-14751, not be subject to part-lot control (PLC-2021-006).
PLC-2021-006 Bylaw
461
2022-
10.
Being a by-law to cancel a portion of City taxes and Regional taxes for
vacant lands formerly used as CP Railway spur and adjacent to 3659
Stanley Avenue.
Tax Assistance bylaw
462 - 464
Page 12 of 516
2022-
11.
A by-law to authorize the execution of a Section 37 Agreement with
Canadian Niagara Hotels Inc. pursuant to Section 37 of the Planning
Act respecting the provision of certain facilities, services and matters by
Canadian Niagara Hotels Inc. in return for an amendment to By-law No.
79-200 for an increase in height to allow the development of three hotel
towers, one hotel with a maximum building height of 187 metres and
two hotels with a maximum building height of 131 metres, on lands
owned by Canadian Niagara Hotels Inc. and located on Robinson
Street, in the City of Niagara Falls.
Execution re Robinson St Hotel Towers Section 37 Agreement with
Attachment
465 - 496
2022-
12.
A by-law to provide for the adoption of Amendment No. 130 to the City
of Niagara Falls Official Plan (AM-2017-008).
OPA 130 Bylaw
OPA 130 Body
OPA 130 BodySchedule
497 - 501
2022-
13.
A by-law to amend By-law No. 79-200 to permit the construction of a 56
storey hotel and two 40 storey hotels on the Lands, subject to the
removal of holding (H) provisions, and to amend By-law No. 2005-188
so that it no longer applies to the Lands (AM-2017-008).
AM-2017-008 bylaw
AM-2017-008 Schedule 1
AM-2017-008 Schedule 2
502 - 510
2022-
14
A by-law to amend By-law No. 89-2000, being a by-law to regulate
parking and traffic on City Roads. (Parking Prohibited, Stop Signs at
Intersections, Speed Limits on Highways – (Part 3 – 70 km/h), Speed
Limits on Highways – (Part 2 – 60 km/h))
January 18 - St. James Avenue, St. Peter Avenue, Colborne Street By-
law
511 - 513
2022-
15.
A by-law to amend By-law No. 89-2000, being a by-law to regulate
parking and traffic on City Roads. (Parking Prohibited, Stop Signs at
Intersections)
MW-2022-01 Beaver Valley Corridor Phase 2 - Regulatory Signs Bylaw
514 - 515
2022-
16
A by-law to adopt, ratify and confirm the actions of City Council at its
meeting held on the 18th day of January, 2022.
01 18 22 Confirming By-law
516
13. NEW BUSINESS
Page 13 of 516
14. ADJOURNMENT
Page 14 of 516
The City of Niagara Falls, Ontario
Resolution
January 18, 2022
Moved by:
Seconded by:
WHEREAS all meetings of Council are to be open to the public; and
WHEREAS the only time a meeting or part of a meeting may be closed to the public is if
the subject matter falls under one of the exceptions under s. 239(2) of the Municipal Act.
WHEREAS on January 18, 2022, Niagara Falls City Council will be holding a Closed
Meeting as permitted under s. 239 (2)(b), and 239 (3)(b) of the Municipal Act, namely;
(2) A meeting or part of a meeting may be closed to the public if the subj ect matter
being considered is;
(b) personal matters about an identifiable individual;
(3) A meeting or part of a meeting shall be closed to the public if the subject matter
being considered is;
(b) an ongoing investigation respecting the municipality by the Ombudsman
THEREFORE BE IT RESOLVED that on January 18, 2022 Niagara Falls City Council will
go into a closed meeting to consider matters that fall under section 239 (2) (b) to discuss
personal matters about an identifiable individual related to municipal staffing as well as to
discuss a preliminary report received from the Ombudsman’s office regarding an
investigation. Once the final report is complete, the Ombudsman’s office will ask that the
matter appear on an open council meeting agenda.
AND The Seal of the Corporation be hereto affixed.
WILLIAM G. MATSON JAMES M. DIODATI
CITY CLERK MAYOR
Page 15 of 516
MINUTES
City Council Meeting
Tuesday, December 7, 2021 at 4:00 PM
Council Chambers/Zoom App
COUNCIL PRESENT: Mayor Jim Diodati, Councillor Wayne Campbell, Councillor Chris Dabrowski,
Councillor Lori Lococo, Councillor Victor Pietrangelo, Councillor Mike Strange,
Councillor Wayne Thomson and Councillor Carolynn Ioannoni
COUNCIL ABSENT: Councillor Vince Kerrio
STAFF PRESENT:
STAFF ABSENT:
Jason Burgess, Andrew Bryce, Brian Dick, Angela Davidson, Carla Stout, Dale
Morton, Ed Lustig, Erik Nickel, Chief Jo Zambito, Jonathan Leavens, Sam
Valeo, Serge Felicetti, Trent Dark
Kathy Moldenhauer
1. CALL TO ORDER
The meeting was called to order at 4:04 PM.
O Canada: Sung by Gabie (Student at Niagara Institute of Music & Arts)
Land Acknowledgement and Traditional Indigenous Meeting Opening
2. ADOPTION OF MINUTES
2.1. Council Minutes of November 16, 2021
ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by
Councillor Wayne Campbell that Council approve the minutes of the
November 16, 2021 meeting as presented.
Carried Unanimously
3. DISCLOSURES OF PECUNIARY INTEREST
Disclosures of pecuniary interest and a brief explanation thereof will be made
for the current Council Meeting at this time.
a) Councillor Lococo declared a conflict of interest with respect to item #5.2
BIA-2022 Budget and Levy as the BIA is her husbands former employer.
Councillor Lococo refrained from discussion and voting on the matter.
Page 1 of 23
Page 16 of 516
City Council
December 7, 2021
b) Councillor Pietrangelo declared a conflict on interest with respect to
Report PBD-2021-79 - Employment Lands, Resolution 10.1 and By-law
2021-135 as his family owns land in the vicinity. Councillor Pietrangelo
refrained from discussion and voting on the matter.
Councillor Pietrangelo declared a conflict of interest with respect to Item
#9.5-Memo from Clerk - Pecuniary Interest.
Councillor Pietrangelo declared a conflict of interest with respect to Item
#9.8 - Noise By-law Exemption - St. John Newman School as this
school is part of the school board to which he is employed (NCDSB).
Councillor Pietrangelo refrained from discussion and voting on the
matter.
4. MAYOR'S REPORTS, ANNOUNCEMENTS
a) Mayor Diodati extended condolences to the following:
• Peter Robert Cormier - Peter was the former Town Crier for the
Friends of Stamford Village.
• Buddy - The City's canine ambassador, one-half of "Buddy and
Mike."
o Falls illuminated purple for pet cancer awareness on
Thursday, December 9 at 9-9:15 pm.
o December 9th is also "International Day of Veterinary
Medicine."
o Our SPCA is supporting this as well.
o Upwards of 50% of pets die of cancer.
b) Mayor Diodati mentioned the following events:
In Memory:
• Today, Tuesday, December 7th, marks the 32nd anniversary of
the Ecole Polytechnique mass shooting in Montreal
o Ceremonies in Montreal and across Canada today
o Honouring victim’s lives & calling for continued action for
equality and to end violence against women
o
• Casino Niagara – 25th Anniversary
• Thursday, December 9th
• Falls will be illuminated green and gold 10-10:15PM
• More than 690 employees will celebrate 25 years of service
• Casino has welcomed more than 100 million visitors since then
Page 2 of 23
Page 17 of 516
City Council
December 7, 2021
Sparkle Awards
• Registration is now open until Friday, December 10th (by 2PM)
• Participants can win 1 or 5 random draw prizes
• Official sponsor is NPEI
• Register online at niagarafalls.ca/sparkleawards
Toy Giveaway benefitting local organizations
• Thanks to Factor Forms & Scotiabank Convention Centre
• $129,000 worth of toys for children in need
• Organizations receiving toys:
o Dalton’s Wish—spearheaded by Councillor Mike Strange
o Project SHARE
o Salvation Army
o Big Brothers Big Sisters
Toy Drive at Lifetime Financial Planning Group (LFPG)
• They have been doing this for 24 years
• Toys Donated to Salvation Army
• They are still collecting toys up to Monday, December 13th
• At Lifetime Financial Planning Group Office – 3831 Portage Road
Council Representation
Councillor Lococo Positive Living Flag Raising & Red Scarf
Project
South Niagara Hospital Campaign Kick-Off
• $220 million campaign
• Already close to half-way there with pledges
• Also attended by Councillor Pietrangelo, Councillor Strange,
Councillor Dabrowski, Councillor Campbell, Councillor Kerrio &
Councillor Thomson
Grand Openings/ Business Happenings:
• Synergy Niagara
• Care24 Inc.
c) The next Council meeting is scheduled for Tuesday, January 18th,
2022.
Merry Christmas! Happy Holidays and we will see you in the New Year!
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5. DEPUTATIONS / PRESENTATIONS
All speakers are reminded that they have a maximum of 5 minutes to make
their presentation.
Councillor Pietrangelo left the room as he had declared a conflict to Item #5.1.
5.1. PBD-2021-79 - Employment Lands Strategy: Phase 3 Report
Consultants from Watson & Associates and Dillon Consulting (Adam
Fischer and Kelly Martel) made a presentation on the Employment Lands
Strategy.
ORDERED on the motion of Councillor Chris Dabrowski, Seconded by
Councillor Mike Strange
1. That Council receive the Niagara Falls Employment Lands
Strategy Phase 3 report for information.
2. That Council direct staff to prepare draft Official Plan and Zoning
By-law amendments for additional stakeholder consultation and
for consideration and adoption at a later Council session; and to
only extend to Stanley Avenue, not to go east beyond Stanley
Avenue.
3. Defer interim control by-law.
Carried
Councillor Thomson opposed and
Councillor Pietrangelo was not present for the presentation and vote due
to conflict declared.
5.2. Downtown BIA - 2022 Budget and Levy
Amanda MacDonald, Executive Director of the Downtown BIA, made a
presentation to Council regarding the 2022 Budget and Levy.
Sacha Heilig, of 143 South Drive, St. Catharines, addressed concerns
she had with the Downtown BIA.
Councillor Lococo was not present for the presentation and vote.
ORDERED on the motion of Councillor Carolynn Ioannoni ...that the
Council defer the budget
Not Put
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ORDERED on the motion of Councillor Chris Dabrowski, Seconded by
Councillor Mike Strange that Council support and approve the 2022
Downtown BIA Budget of a requested levy of $406,604.00 with an
overall budget of $591,604.00 with the estimated external revenues.
A recorded vote was requested by Councillor Ioannoni.
Carried
Councillor Lococo was not present for the presentation and vote as she
declared a conflict.
5.3. 2022 Budget Engagement Results
Jason Burgess, Chief Administrative Officer and Dale Morton, Manager
of Communications & Corporate Initiatives, presented survey findings
regarding a survey that was posted through the City's social media
platforms (Facebook, Instagram and Twitter) as well as through the
City's website, print and radio.
ORDERED on the motion of Councillor Lori Lococo, Seconded by
Councillor Mike Strange That Council receive the presentation for
information.
Carried Unanimously
Councillor Campbell was absent for the vote.
5.4. Niagara Falls Public Library - 2022 Operating Budget
Alicia Subnaik Kilgour, Chief Librarian, along with John Anstruther, Vice -
Chair of the Library Board, provided a presentation to Council regarding
the forecasted library budget for 2022.
Councillor Pietrangelo chaired this portion of the meeting.
ORDERED on the motion of Councillor Carolynn Ioannoni, Seconded by
Councillor Lori Lococo that Council refer the recommendations to the
2022 budget considerations to the Budget Committee.
Carried Unanimously
Mayor Diotadi was not present for the vote.
5.5. 2022 Water/Wastewater Budget
Jonathan Leavens, Acting Director of Finance, provided a presentation
regarding the 2022 water/wastewater budget.
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F-2021-61: 2022 Water and Wastewater Budget
ORDERED on the motion of Councillor Wayne Campbell, Seconded by
Councillor Wayne Thomson that Council approve and support option 1
as recommended in report.
Carried Unanimously
6. PLANNING MATTERS
Mayor Diodati resumed as Chair.
6.1. PUBLIC MEETING
PBD-2021-73
26T-11-2018-002 and AM-2018-012
Chippawa East Draft Plan of Subdivision and Zoning By-law
Amendment Application
North side of Willick Road between Sodom Road and Willoughby
Drive
Applicant: Queensway Chippawa Properties Inc.
Agent: KLM Planning Partners Inc. (Keith MacKinnon)
The public meeting commenced at 7:06PM.
Andrew Bryce, Manager, Current Planning, gave an overview of the
background report PBD-2021-73.
5 members of the public that spoke to this application:
Mike Pupolo, 9234 Sodom Road, Niagara Falls, spoke in favour of
development.
Garry Beck, of 9200 Sodom Road, objected to the proposed draft plan
and
Stanlee Hickey, of 4026 Montcalm Crescent, objected to the proposal.
Ryan Elliott, of 3836 Panama Court, asked questions about transit and
expressed that he did like parts of the plan.
Keith McKinnon, KLM Planning Partners Inc., acting as the agent,
provided a brief overview and was present for questions.
Public meeting was closed at 8:06PM.
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ORDERED on the motion of Councillor Wayne Campbell ....that all
conditions must be met before any development can take place.
NOT PUT.
ORDERED on the motion of Councillor Wayne Campbell, Seconded by
Councillor Carolynn Ioannoni that Council not support the
recommendations in Report PBD-2021-73 for the Chippawa East Draft
Plan of subdivision and zoning by-law amendment application.
A recorded vote was requested.
DEFEATED.
ORDERED on the motion of Councillor Chris Dabrowski, Seconded by
Councillor Victor Pietrangelo that Council approve the recommendations
in Report PBD-2021-73 for the Chippawa East Draft Plan of subdivision
and zoning bylaw amendment application.
A recorded vote was requested.
CARRIED.
6.2. PUBLIC MEETING
PBD-2021-72
AM-2021-017, Zoning By-law Amendment Application
7280 Lundy’s Lane
Applicant: 5009856 Ontario Inc. (Anthony Lucisano)
Agent: Sullivan Mahoney (Rocky Vacca)
Conversion of Existing Hotel and Motel into an Apartment Building
with 122 Dwelling Units
Public meeting started at 8:27PM.
Andrew Bryce, Manager, Current Planning, gave an overview of the
background report PBD-2021-72.
Ryan Elliot, of 3836 Panama Court, did not provide address (address
was taken from Zoom registration), asked questions of the planning
staff.
Rocky Vacca, Sulivan Mahoney, provided comments in support of
application and was present for questions.
Cory Armfelt, of NPG Solutions, was present for questions.
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ORDERED on the motion of Councillor Wayne Thomson, Seconded by
Councillor Lori Lococo that the report be approved as recommended.
Carried Unanimously
7. REPORTS
7.1. CAO-2021-08
Pathstone Walk-in Mental Health Clinic for Youth in Niagara Falls
(Funding Renewal)
ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by
Councillor Wayne Thomson that Council approve the recommendations
in report as follows:
1. Receive this report as information.
2. Refer the request to the levy budget meeting in order to approve
funding of $20,000 for a one year agreement renewal with
Pathstone Mental Health to provide mental health service for
youth in Niagara Falls.
Carried Unanimously
7.2. CAO-2021-09
Participatory Budgeting
ORDERED on the motion of Councillor Lori Lococo, Seconded by
Councillor Chris Dabrowski that it is recommended that Council direct
staff to:
1. include a participatory budgeting pilot project in the 2023 budget
process.
2. budget $200,000 for this pilot in 2023, with a focus on developing
projects aligned with the Recreation, Culture & Parks Plan.
3. develop the process and timelines more fully, and rep ort back to
Council prior to the public launch, estimated to be in June 2022.
Carried Unanimously
7.3. CAO-2021-10
Single Source Approval
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ORDERED on the motion of Councillor Wayne Thomson, Seconded by
Councillor Mike Strange that Council provide the authority to the CAO to
engage Ernst & Young LLP (E&Y) on a single source basis within the
previously approved budget limits for the enterprise resource planning
(ERP) project.
Carried Unanimously
7.4. F-2021-59
Approval of Interim 2022 Spending Limits
ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by
Councillor Wayne Campbell that, in the absence of an adopted 2022
General Purposes Budget, City Council approves that City departments
be allowed to incur costs to a level of 50% of the departments’
expenditure budget of the prior year.
Carried Unanimously
7.5. F-2021-60
2020 Water Fund and Wastewater Fund Budget to Actual
(unaudited) Comparison
ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by
Councillor Mike Strange that Council receive report F-2021-60 for
information.
Carried Unanimously
7.6. MW-2021-84
Firemen’s Park Tobogganing
ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by
Councillor Chris Dabrowski that Council approve the recommendations
in report as follows:
1. That City Council receives report MW-2021-84 regarding the risk,
liability and approach to potential allowance of tobogganing
activities to occur on an ongoing basis at Firemen’s Park; and
further,
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2. That City Council of approve the attached Firemen’s Park
Tobogganing Risk Mitigation Strategy, Operating Budget
increase, and to accept the risk and liability associated with
tobogganing at Firemen’s Park; thereby expressly releasing the
Stamford Central Volunteer Firemen’s Association from this
liability through an amendment to their lease.
3. Direction to Staff to move any obstacles related to disc golf.
Carried Unanimously
7.7. MW-2021-86
Bridge Street and Victoria Avenue Roundabout
Cost-Sharing Agreement with Niagara Region
ORDERED on the motion of Councillor Wayne Thomson, Seconded by
Councillor Victor Pietrangelo that the Mayor and City Clerk be
authorized to execute the cost sharing agreement between the City of
Niagara Falls and Niagara Region for the Bridge Street and Victoria
Avenue Roundabout Construction project.
Carried Unanimously
7.8. PBD-2021-76
2021 Program Extensions under the Downtown, Historic
Drummondville and City-Wide Community Improvement Plans
ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by
Councillor Mike Strange that Council extend the Incentive Programs for
the City’s various Community Improvement Plans outlined in this report
until October 1, 2024 and that a copy of this report be forwarded to the
Niagara Region.
Carried Unanimously
7.9. TS-2021-07
Moving Transit Forward in Niagara: Creation of a Consolidated
Transit Commission
ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by
Councillor Wayne Campbell that Council receive the Regional
Municipality of Niagara’s Report PW 55-2021 dated November 25, 2021
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(inclusive of its Appendix 1 being By-law No. 96-2021) now approved by
Regional Council at their Special Meeting on the same date, attached as
Appendix 1 to this report, and
That Council adopt the following resolution prior to the triple majority
process deadline for all Niagara municipalities in this matter of January
31, 2022:
“That the Council of the City of Niagara Falls consents to the passage of
By-law No. 96-2021 of The Regional Municipality of Niagara, being a by-
law to provide Niagara Region with the exclusive authority to establish,
operate and maintain a consolidated passenger transportation system
for the Niagara Region ”
,and
That Council delegates its authority to the Chief Administrative Officer to
negotiate municipal asset transfer agreements for the Corporation of the
City of Niagara Falls with representatives of the future Regional Transit
Commission on the basis of the principles in Report PW 55-2021 -
Appendix 3 Municipal Transfer Agreements – Summary Sheet (attached
as Appendix 1 to this report) and in a form satisfactory to the City
Solicitor, and
That the Mayor and Chief Administrative Officer be given the authority to
bind the Corporation of the City of Niagara Falls to enter into said
agreements in these matters, and
That Council directs Staff to provide subsequent reports to Council
regarding transition costs in 2022 and impacts to the 2023 Capital and
Operating Budgets in the creation of a Regional Transit Commission, as
described in this report and the attached appendices.
Carried Unanimously
8. 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, a councillor may request that one or more of the
reports be moved out of the consent agenda to be considered separately.
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BDD-2021-004
Former CP Rail Bridge Demolition Agreement
ORDERED on the motion of Councillor Wayne Thomson, Seconded by
Councillor Chris Dabrowski that Council approve the recommendations in
report as follows:
1)That Council authorize staff to extend the current CP Rail Bridge demolition
Agreement for an additional five (5) year period - December 31, 2021 to
December 31, 2026.
2)That the Mayor and Clerk be authorized to sign the updated Agreement
when prepared.
3)To enter into discussions with CP to undertake a public process to look for
alternative use and disposal.
Carried Unanimously
F-2021-57
Monthly Tax Receivables Report – October
ORDERED on the motion of Councillor Wayne Thomson, Seconded by
Councillor Chris Dabrowski that Council receive the Monthly Tax Receivables
report for information purposes.
Carried Unanimously
L-2021-22
Permanently Close Part Road Allowance between Gore Lots 3, 4 & 5 and
Township Lot 5
Our File No. 2021-142
ORDERED on the motion of Councillor Wayne Thomson, Seconded by
Councillor Chris Dabrowski that Council approve the recommendations in
report as follows:
1.In the event that Council determines that it is in the public interest to do so,
that Part of the Road Allowance between Gore Lots 3, 4 & 5 and Township Lot
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5, (hereinafter referred to as the “Subject Lands”) outlined in black on the
attached property index map attached as Schedule “B”, be permanently closed.
2.That a by-law to permanently close part of a highway be prepared and
registered on title to the Subject Lands.
3.That the Mayor and Clerk and City Solicitor, be authorized to take whatever
steps and sign whatever documents are required to carry out
Recommendations 1 and 2 above.
Carried Unanimously
MW-2021-82
St. James Avenue, St. Peter Avenue and Colborne Street - Parking
Control Revisions
ORDERED on the motion of Councillor Wayne Thomson, Seconded by
Councillor Chris Dabrowski that Council approve the recommendations in
report as follows:
1.That No Parking zone be established on the east side of St. James Avenue
between St. John Avenue and Colborne Street;
2.That the existing No Parking restriction on the west side of St. Peter Avenue
between St. John Street and Colborne Street, be relocated to the east side of
St. Peter Avenue; and,
3.That No Parking zone be established on the north side of Colborne Street
between a point 72 metres west of Portage Road to the west limit of Colborne
Street.
Carried Unanimously
MW-2021-83
Frontenac Street
Intersection Control Review
ORDERED on the motion of Councillor Wayne Thomson, Seconded by
Councillor Chris Dabrowski that a stop sign be installed on the minor street
approach at the following locations:
• Southbound on Hennepin Crescent at Frontenac Street (west
intersection);
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• Southbound on Hennepin Crescent at Frontenac Street (east
intersection); and
• Northbound on Alex Avenue at Frontenac Street.
Carried Unanimously
MW-2021-85
Reixinger Road – Speed Limit Review
ORDERED on the motion of Councillor Wayne Thomson, Seconded by
Councillor Chris Dabrowski that the speed limit on Reixinger Road between
Lyon’s Creek Road and the west limit of Reixinger Road be reduced from 70
km/h to 60 km/h.
Carried Unanimously
PBD-2021-74
26CD-11-2017-002, Extension of Vacant Plan of Condominium
5065 Portage Road
Applicant: Bojan Zdjelar
ORDERED on the motion of Councillor Wayne Thomson, Seconded by
Councillor Chris Dabrowski that Council grant a 1-year extension to draft plan
approval of the Plan of Vacant Land Condominium ending December 28, 2022.
Carried Unanimously
PBD-2021-77
Matters Arising from Municipal Heritage Committee
5017 Victoria Avenue, Carnegie Library
ORDERED on the motion of Councillor Wayne Thomson, Seconded by
Councillor Chris Dabrowski that Council approve the recommendations in
report as follows:
1. That Council approve the proposed alterations to 5017 Victoria Avenue,
known as the Carnegie Library. The proposed installations of the
standpipe connection and water proofing do not alter the reasons for
designation.
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2. That Council approve the installation of the addition on the rear of the
building given that the exterior is painted a colour that matches the
existing brick.
Carried Unanimously
PBD-2021-78
Matters Arising from Municipal Heritage Committee
2021 Designated Property Grant
4851 River Road, Doran-Marshall-Burke House (Window Replacement) and
2549 Niagara River Parkway, Danner-Sherk House
ORDERED on the motion of Councillor Wayne Thomson, Seconded by
Councillor Chris Dabrowski that Council approve the replacement of the Coach
House windows at 4851 River Road as it will assist in the overall preservation
of the Coach House and approve a grant for $2,998.99 or 50% of the actual
costs not to exceed program limits.
Carried Unanimously
R&C-2021-19
Private Watson Monument
ORDERED on the motion of Councillor Wayne Thomson, Seconded by
Councillor Chris Dabrowski that Council not support the relocation of the
Private Watson Monument from St. Catharines City Hall to 5049 Victoria
Avenue (the Armoury), Niagara Falls.
Carried Unanimously
9. COMMUNICATIONS AND COMMENTS OF THE CITY CLERK
9.1. Resolution - City of Kitchener - Liquor License Sales and Patio
Extensions
At its meeting of October 18, 2021, the City of Kitchener passed the
attached resolution regarding liquor license sales and patio extensions.
RECOMMENDATION: That Council support the resolution regarding
liquor license sales and patio extensions.
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ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by
Councillor Wayne Thomson that Council support the resolution
regarding liquor sales and patio extensions.
Carried Unanimously
9.2. Resolution - Town of Pelham - Niagara Region Transit
Attached is a resolution endorsed by the Town of Pelham at their
November 15, 2021 meeting.
RECOMMENDATION: For the Information of Council.
ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by
Councillor Chris Dabrowski that Council receive and file the
correspondence for information.
Carried Unanimously
9.3. Correspondence from Niagara Region - Moving Transit Forward in
Niagara
Attached is correspondence respecting Moving Transit Forward in
Niagara: Creation of a Consolidated Transit Commission.
RECOMMENDATION: That the Council of The City of Niagara Falls
consents to the passage of By-law No. 2021-96 of The Regional
Municipality of Niagara, being a by-law to provide Niagara Region with
the exclusive authority to establish, operate and maintain a consolidated
passenger transportation system for the Niagara Region.
ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by
Councillor Wayne Thomson that the Council of the City of Niagara Falls
consent to the passage of By-law No. 2021-96 of the Regional
Municipality of Niagara, being a by-law to provide Niagara Region with
the exclusive authority to establish, operate and maintain a consolidated
passenger transportation system for the Niagara Region.
Carried Unanimously
Councillor Ioannoni not present for the vote.
9.4. Resolution - City of St. Catharines - National Childcare Program
Attached correspondence is from the City of St. Catharines regarding a
resolution passed by City Council on November 15, 2021 requesting the
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Province to work with the Federal government on a bilateral agreement
concerning a National Childcare Program.
RECOMMENDATION: For the Information of Council.
ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by
Councillor Wayne Campbell that Council receive and file the
correspondence for information.
Carried Unanimously
9.5. Memo from City Clerk - Legal Costs associated with unfounded
Code of Conduct Complaints
RECOMMENDATION: That Council provide some direction to Staff as
to whether or not to proceed with providing further information regarding
reimbursement of costs associated with legal fees incurred from
unfounded Code of Conduct Complaints.
ORDERED on the motion of Councillor Mike Strange, Seconded by
Councillor Wayne Campbell that Staff do not proceed with seeking out
information regarding reimbursement of costs associated with legal fees
incurred from unfounded Code of Conduct complaints.
Carried
Councillor Lococo opposed and
Councillor Pietrangelo not present for vote as he declared a conflict.
9.6. Niagara Compliance Audit Committee - Notice of Decision
The attached correspondence is regarding campaign finances from the
2018 Municipal Elections.
RECOMMENDATION: For the Information of Council.
ORDERED on the motion of Councillor Wayne Thomson, Seconded by
Councillor Chris Dabrowski that Council receive and file the
correspondence for information.
Carried Unanimously (Councillor
Pietrangelo not present)
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9.7. Proclamation and Flag-Raising Request - Crime Stoppers of
Niagara
Crime Stoppers of Niagara is requesting the City of Niagara Falls'
Council to approve officially acknowledging Crime Stoppers Month in
Niagara Falls during the month of January 2022. Furthermore, they
request that arrangements be made for a flag-raising ceremony to be
scheduled for the first week of January.
RECOMMENDATION: That Council approve the request to
acknowledge Crime Stoppers Month in Niagara Falls during the month
of January 2022 and that arrangements be made for a flag-raising
ceremony to be scheduled for the first week of January to officially
launch Crime Stoppers month.
ORDERED on the motion of Councillor Wayne Thomson, Seconded by
Councillor Victor Pietrangelo that Council approve the request to
acknowledge Crime Stoppers Month in Niagara Falls during the month
of January 2022 and that arrangements be made for a flag-raising
ceremony to be scheduled for the first week of January to officially
launch Crime Stoppers month.
Carried Unanimously
9.8. Noise By-law Exemption - Repairs to St. John Newman Catholic
School (formerly Cardinal Newman)
A Noise By-law exemption is being requested for necessary repair work
needed to be completed at St. John Henry Newman elementary school.
Repairs to the roof have to be completed in the evening and weekends
so as not to disrupt school activities. Repairs are estimated to take
approximately 7 days.
Recommendation: For Council’s Consideration.
ORDERED on the motion of Councillor Wayne Thomson, Seconded by
Councillor Mike Strange that Council approve the request for a noise-by-
law exemption for necessary repair work needed to be completed at St.
John Henry Newman Elementary School, having the repairs completed
in the evenings and weekends so as not to disrupt school activities, for a
period of approximately 7 days.
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Carried Unanimously
(Councillor Pietrangelo not present due to conflict)
9.9. Correspondence from Niagara Region
Attached are reports from the region to be shared to Council for
Information:
1) Regional Report CSD 67-2021 - 2022 Budget - Waste Management
Services Operating Budget and Rate Requistion
2) Regional Report CSD 68-2021 - 2022 Budget - Water and
Wastewater Operating Budget, Rate Setting and Requisition
RECOMMENDATION: For the Information of Council.
ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by
Councillor Wayne Campbell that Council receive and file the
correspondence for information.
Carried Unanimously
9.10. Transit Concern - Transit Route Coverage
The Seniors Advisory Committee has asked that the attached letter be
added to agenda regarding changes to the new transit routes.
RECOMMENDATION: To Refer the matter to Staff.
ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by
Councillor Wayne Campbell that Council refer the matter to Staff.
Carried Unanimously
10. RESOLUTIONS
10.1. Resolution - Employment Lands
PBD-2021-79
Employment Lands Strategy
Phase 3 Report
That Staff carry out a review in respect of the land use planning policies
and zoning regulations within the Grassy Brook Secondary Plan Area and
report to Council with the results and any recommendations resulting from
the review.
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WHEREAS, Council has directed that a Secondary Plan be prepared for
the Grassy Brook Area which includes the identification of a new
Employment Area as required under Provincial Policy; and
WHEREAS, it is prudent to delay any consideration for the introduction of
incompatible, non-industrial uses during the review.
ORDERED on the motion of Councillor Lori Lococo, Seconded by
Councillor Mike Strange that Council defer this resolution related to the
Employment Lands Strategy.
Carried Unanimously
(Councillor Pietrangelo not present for vote)
11. RATIFICATION OF IN-CAMERA
None
12. BY-LAWS
The City Clerk will advise of any additional by-laws or amendments to the by-
law listed for Council consideration.
2021-
131 -
A by-law to amend By-law No. 2002-081, being a by-law to appoint City
employees, agents and third parties for the enforcement of provincial or
municipal by-laws.
2021-
132 -
A by-law to amend By-law No. 79-200, to permit the use of the lands for
a 2 storey apartment dwelling containing a total of 21 units (AM-2021-
007).
2021-
133 -
A by-law to provide for the adoption of Amendment No. 141 to the City
of Niagara Falls Official Plan (AM-2021-007).
2021-
134 -
A by-law to amend By-law No. 79-200, to permit the use of the lands for
two 3 storey apartment dwellings, containing a total of 39 units (AM-
2021-002).
2021-
135 -
A by-law to permanently close part of a highway.
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2021-
136 -
A by-law to amend By-law No. 89-2000, being a by-law to regulate
parking and traffic on City Roads. (Parking Prohibited, Stop Signs at
Intersections, Yield Signs at Intersections)
2021-
137 -
A by-law to establish Parts 1, 2, 3, 4, 5 and 6, 59R-17051 as a public
highway to be known as, and to form part of Canadian Drive.
2021-
138 -
A by-law to authorize the execution of a Section 37 Agreement with
Stanley JV. Inc. pursuant to Section 37 of the Planning Act respecting
the provision of certain facilities, services and matters by Stanley JV.
Inc. in return for an amendment to By-law No. 79-200 for an increase in
height for the development of three mixed use residential and hotel
buildings with a maximum building height of 93.65 metres and 30
storeys on lands owned by Stanley JV Inc. and located on Stanley
Avenue and Dunn Streets, in the City of Niagara Falls.
2021-
139 -
A by-law to adopt, ratify and confirm the actions of City Council at its
meeting held on the 7th day of December, 2021.
ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by
Councillor Wayne Thomson that Staff re-number the by-laws by
removing by-law 2021-135 and to end with the confirming by-law being
2021-139 and that the by-laws be read a first, second and third time
and passed.
Carried Unanimously
13. NEW BUSINESS
Councillor Ioannoni left the meeting at the start of "new business."
a) Millennium Clock Message Board
Councillor Dabrowski asked that information be put onto the clock by the
communications clock to Community orienting events and not for profit
events.
ORDERED on the motion of Councillor Chris Dabrowski, Seconded by
Councillor Wayne Thomson that Council direct Communications Staff to
include community events (ie. Christmas Market) and not for profit
events on the Millennium Clock Message Board.
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Carried Unanimously
b) 2021 Sparkle Awards
Councillor Dabrowski discussed the 2021 Sparkle Awards and the
sharing of it with the Downtown BIA for future years.
ORDERED on the motion of Councillor Chris Dabrowski, Seconded by
Councillor Victor Pietrangelo that the Downtown BIA take over the
Sparkle Awards for the upcoming holiday seasons and that $1000.00
be awarded for winners of the Sparkle Awards for 2021.
Carried Unanimously
Coucnillor Lococo declared a conflict of Interest.
c) Councillor Lococo discussed the need for a visual map depicting the
projected growth plan and the vacant land available.
d) Adult Entertainment Licensing Fee
Councillor Thompson discussed the licensing of adult entertainment
establishments.
ORDERED on the motion of Councillor Wayne Thomson, Seconded by
Councillor Chris Dabrowski that Council support a reduced fee of $50.00
for an Adult Entertainment Parlour Entertainer licence, due to Covid-19.
Also, that this recommendation be forwarded to the Regional
Municipality of Niagara so that the Region may amend Regional bylaw
2018-76 as well as the applicable Fees and Charges bylaw.
Carried Unanimously
e) Councillor Strange discussed citizen concerns of the amalgamation of
paratransit services (St. John's Chair-a-Van). Jason Burgess, CAO,
stated that the service are still part of the amalgamation efforts.
f) Councillor Strange announced the 7th Annual Dalton's Toy Drive being
held on Wednesday, December 15, 2021 at Boston Pizza from 4:00PM-
7:00PM. All unwrapped toys accepted from Infant - 18 year old.
g) Councillor Strange presented Mayor Diodati with a Christmas ornament
from Kaitlin.
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City Council
December 7, 2021
h) Councillor Campbell announced that the Diversity and Inclusion
Committee has lost two committee members. He asked for applications
to be posted to the city website.
i) Thank you to Province - Funding received
Councillor Pietrangelo announced the increase of funding from the
Province of Ontario to reduce homelessness in the City of Niagara Falls
to assist those that are experiencing homelessness.
ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by
Councillor Wayne Campbell that the City of Niagara Falls send a letter
of gratitude to the province for their efforts in assisting the City of
Niagara Falls to assist those experiencing homelessness.
Carried Unanimously
14. ADJOURNMENT
a) Adjournment
ORDERED on the motion of Councillor Chris Dabrowski, Seconded by
Councillor Lori Lococo that Council adjourn the meeting at 9:25PM.
Carried Unanimously
Mayor City Clerk
Page 23 of 23
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Vision Zero Road Safety Update
Carolyn Ryall, Director, Transportation Services Division
Beth Brens, Acting Associate Director, Financial Reporting and Analysis
Page 39 of 516
Agenda
•Vision Zero Road Safety Program Overview
•Courts Inter-municipal Agreement (IMA)
•Vision Zero Terms
•Financial Overview
•Next Steps for Launch
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To modify driver behaviour and improve
safety on certain sections of road,particularly
vulnerable road users like children and
seniors
Vision Zero Road Safety Program Overview
Community Safety Zones (CSZs)
Implemented at thirteen (13)locations in
Niagara Region since September 2019,
under Bill 26 -An Act to promote public safety
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Automated Speed Enforcement (ASE)
•ASE Launched in December 2019 by the Province
•Four (4) ASE units will be rotated among the thirteen
(13) Approved Community Safety Zones
•Revenues collected under any
Municipal ASE program are to be used to
support local public safety and
educational initiatives Page 42 of 516
ASE in Ontario Municipalities
Municipality Cameras Charge Volumes
Toronto 50 280,000
Ottawa 8 90,000
Durham 4 50,000
Brampton 50 30,000
Peel 1 5,000
Hamilton 2 21,000
York 1 15,000
Mississauga 2 15,000
Waterloo 1 5,000
Pickering 2 5,000
London 2 6,000
Total 123 522,000
Currently In process
Municipality Cameras
ordered
Mississauga 15
Ottawa 20
Oakville 14
Hamilton 8
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Red Light Camera (RLCs)
•Introduced in the Province in 2000, since
then the cameras are proven to reduce right
angle collisions by 25%
•The cameras are proven to be an effective
means to reduce the incidences of red light
infractions making streets safer for all users
•Ten (10) RLCs will be implemented across
Niagara Region
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Other Vision Zero Initiatives
•Extension of Program:
•Strategically expanding automated enforcement (ASE & RLC)
•Intersection Improvements
•Geometrics/Roads
•Signage and Pavement Markings
•Mid-block Crossings (PXOs)
•Street Lighting
•Complete Street
•Traffic Calming
•Public outreach/education platforms
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Proposed Revisions to the Niagara Region
Courts Inter-Municipal Agreement (IMA)Page 46 of 516
Why We are Here Today
•Seeking unanimous support from all 12 LAM Councils for
changes to the Niagara Region Courts Inter-Municipal
Agreement to:
•Recognize the Vision Zero Road Safety Initiative
•To include that the Region will lead the implementation, operation, oversight and
ensure legislative compliance of the Vision Zero Initiative as a traffic safety
initiative in the Region
•Allow for funds, net of court program costs, related to the Vision Zero Initiative to
cover the upfront and annual investment by the Region for the implementation,
operation, oversight, legislative compliance
•Any revenue above this to be split 50/50 among the Region & LAMs targeting
road safety initiatives
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Why We are Here Today Cont’d
•Current agreement does not identify Vision Zero
•Current agreement does not contemplate the Province’s
guidelines for Automated Enforcement
•Risk of Implementation assumed by Region
•Opportunities Underway by Region
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Financial Overview
•Total Cost of the Program
•Impact on the Tax Levy
•Risks/Opportunities
Page 49 of 516
Financial Costs –2020 Operating Business Case
Based on First Full Year of Operation
Total Costs
estimated to be $4M
in the First Full Year
of Operations
Assumptions Red Light
Cameras
Automated
Speed
Enforcement
Total
# of Cameras 10 4 14
# of Charges
annually to
breakeven
5,000 27,507 32,507
in millions
Estimated
Revenue
(Expense)
Revenue 5.40
Less: Deliquent Fines (0.30)
Less: VFS (1.10)
VZ Revenue 4.00
Less: Courts VZ Program Costs (1.70)
Net Revenue after Courts VZ
Program Costs 2.30
Less: Regional VZ Costs* (2.30)
Net Revenue -
*Includes Transportation & Business Licensing
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First Full Year –Operating Breakeven of 32,500 Tickets Issued
$5.4M
$5.1M
$4.0M
$2.3M
$0No funds remaining for distribution Net of Vision Zero Operating Costs*
Net of Vision Zero Program Court Costs
Net of Victim Fine Surcharge
Net of Delinquent Tickets
Gross Revenue related to Tickets Issued
*in addition to operating costs the
Region estimates Vision Zero
implementation (capital) costs at $.8M
which will need to be repaid from future
years VZ revenue
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Risks & Opportunities
•Risks
•Unknowns around number of tickets that will be issued, challenged and/or
not paid (requiring collection efforts)
•Court trial time capacity
•If less ticket revenue collected than expenditures incurred
•Regional funding to be used to offset in year and repaid from future years VZ net
revenue prior to future years VZ revenue distribution
•No impact to LAM non-VZ revenue distribution
•Opportunities
•Improves Road Safety
•Regional staff will phase court services staffing levels based on ticket
volume experience
•If more ticket revenue collected than expenditures incurred
•Net VZ revenue will be distributed based on assessment -50% to Region/50% to LAMs
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Next Steps
•LAM Council Approvals for revisions to Amending IMA
•December 2021 –January 2022
•Regional Council update on finalized amending IMA (pending approval
by all LAMS) –February 2022
•Regional Council update on execution of vendor agreements (pending
approval and execution of amending IMA by all LAMS) –February /
March 2022
•Go Live –Q2 2022
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Questions?Page 54 of 516
MW-2022-04
Report
Report to: Mayor and Council
Date: January 18, 2022
Title:
Regional Vision Zero Road Safety Project: Amending
Agreement to the Niagara Region Courts Inter-Municipal
Agreement
Recommendation(s)
That Council approve the Amending Agreement to the Niagara Region Courts Inter-
Municipal Agreement as attached as Attachment 1 for purposes of advancing the Vision
Zero Program; and further;
That the Mayor and Clerk be authorized to execute the Amending Agreement to the
Niagara Region Courts Inter-Municipal Agreement.
Executive Summary
• The purpose of this report is to seek Council’s approval of the required
amendments to the Niagara Region Courts Inter-Municipal agreement (IMA) in
support of a financially sustainable Region led Vision Zero Program.
• Vision Zero is a multi-national road traffic safety project that aims to achieve a
road network with no fatalities or serious injuries involving road traffic. The
Niagara Region’s Vision Zero Program will include Automated Speed
Enforcement (ASE) and Red Light Cameras (RLC) (the “Program”).
• The Program was approved as part of the Region’s 2020 budget, contingent on
successful negotiations of a revised IMA with the LAMs to address
apportionment of revenue and costs of the program.
• Regional staff received authorization from Regional Council to initiate
discussions with the LAMs regarding the required amendments to the IMA, and
were directed to report back to Regional Council on the outcome of those
discussions in November 2019 (PW 64-2019).
• Guiding principles of improving road safety and equitable financial outcomes
were considered during discussions with local area municipal CAO’s and
treasurers.
• Given the significant upfront financial investment required on th e part of the
Region for the implementation of the Program, the amending agreement to the
IMA has been drafted to allow the Region to recover its Vision Zero Program
Implementation and Operating Costs from the gross Vision Zero Program
revenues, prior to distribution of the net Vision Zero Program revenues pursuant
to sections 8.2 and 8.3 of the Intermunicipal Agreement.
Page 1 of 22
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• The Amending Agreement attached as Attachment 1 is proposed for a term of
three (3) years from the Effective Date and includes an opportun ity for the
parties, on or about two (2) years from the Effective Date, they will engage in
discussions to collectively review available data related to the Program for
purposes of considering long-term projections and plans for the Program,
including possible sites for future capital investment and any further amendments
that may be required to the IMA.
• An amendment to the IMA dated April 26, 2000, requires approval of all 12 local
area municipalities and the Region.
• In the event that the Amending Agreement is not approved, the Program, based
on the current Regional Council approval and Regional Staff assessment of
financial viability, would not proceed.
Background
Regional Staff received authorization from Regional Council to initiate discussions with
the LAMs regarding the required amendments to the IMA, November 2019 (PW 64 -
2019).
Region staff met initially with LAMs’ treasurers and CAOs in March 2019; with follow-up
discussions with the CAO group in September 2019. The delay in discussions was a
result of staff’s attention being allocated to pandemic response, with a renewed focus
on the initiative in the Fall of 2020. Regional presentations and discussions have
centred on program overview, financial implications and proposed amendments to the
IMA with guiding principles of improving road safety and equitable financial outcomes.
The implementation of the Program by the Region requires a significant upfront
investment, and as such the Amending Agreement provides that the Region shall be
permitted to recover its Vision Zero Program Implementation and Operating Costs from
the gross Vision Zero Program revenues, prior to distribution of the net Vision Zero
Program revenues pursuant to sections 8.2 and 8.3 of the Intermunicipal Agreement.
The original IMA was approved by the 12 local area municipalises and the Niagara
Region on April 26, 2000 with revenue sharing arrangement between the Region and
the 12 local area municipalities (LAMs), 50% of net revenues are retained by Niagara
Region and 50% of net revenues are shared with the LAMs; which will apply to net
Vision Zero Revenues.
Regional Council have expressed support for an amendment to the IMA that would
allow the Region to recover the costs of the Program from gross revenues to ensure it is
financially sustainable; and share net revenues 50/50 with the local area municipalities.
Other pertinent reports prepared by the Region include:
PW 35-2019 Automated Speed Enforcement – Safer School Zones Act
PW 36-2019 Red Light Camera
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PW 38-2019 Community Safety Zones
PW 64-2019 Vision Zero Road Safety Program
PW 2–2020 Implementation of Automated Speed Enforcement
Analysis
Term of Agreement
The proposed term of this Amending Agreement is three (3) years from the Effective
Date (being the date the first ticket issued under the Program is filed with the Court) and
includes an opportunity for the parties, on or about two (2) years from the Effective
Date, to engage in discussions to collectively review available data related to the
Program for purposes of considering long-term projections and plans for the Program,
including possible sites for future capital investment and any further amendments that
may be required to the IMA.
A minimum commitment of three (3) years is being requested to get the Program up and
running. This time will allow the Region to ensure there is enough data to assess the
Program, to support that it is making a difference to driver behaviour and increasing
road safety. There is financial risk initially as there are many unknowns associated with
volumes, staffing levels required, timing and collections of infraction revenue. A
minimum of three (3) years of 100% of the Vision Zero infraction revenue in excess of
Court Services’ operating costs is anticipated to be required to cover the Region’s
investment over those three (3) years.
Revenue Distribution
Given that the charges issued under the Program are processed by Court Services
through the Provincial Offences Court, infraction revenue from the Program will flow
through Court Services similar to other traffic ticket revenue. Vision Zero related
infraction revenue will be segregated and will be used firstly to offset the Program Court
costs incurred by Court Services; and then to fund the capital and operating costs
associated with the implementation and operation of the Program. Any remaining
revenue will be distributed pursuant to sections 8.2 and 8.3 of the IMA.
In the event that the Program gross revenues are less than the Court Costs at the end
of any fiscal year, the Region will provide funding to cover the deficit from the Region’s
share of the net revenue distribution, so that the net revenues distributed to all
municipalities, with the exception of the Region, are not negatively impacted by the
Program. In subsequent years, any net Program revenues will first be used to repay the
Region for previous years’ deficit and then used for the operation and reinvestment in
the Program.
Reporting Requirement
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The Amending Agreement includes a requirement to report to Regional Council on an
annual basis regarding operational costs and technical performance of the Vision Zero
Program and the use of the net Vision Zero Program revenues to ensure transparency.
Approval of the Amendment to the Agreement
Similarly, to the original IMA dated April 26, 2000 each of the 12 LAM Councils and
Regional Council would need to approve the execution of the Amending Agreement in
order for the revisions to take effect. In the event that the Amending Agreement is not
approved, the Program, based on the current Regional Council approval and Regional
Staff assessment of financial viability, would not proceed.
Regional Staff believe that the Program is critical to enhancing road safety for all
residents of, and visitors to, the region and accordingly are seeking to advance
implementation of the Program in or about Q2 2022.
Region Lead
A Region led Program will mean the Region is responsible for the consistent delivery of
the Program, stakeholder engagement and fieldin g questions or concerns from the
public related to the Program. The Region will assume the financial risk during
implementation of the Program, such as covering the significant upfront financial
investment, uncertainty around revenue collection and ensuring there are adequate
funds available to offset costs. The Region is a current member of ASE working group
and will be able to leverage this relationship during implementation. Initial investments
in ASE technology at the outset will be in approved community safety zones on
Regional Roads. Regional Roads have larger intersections, higher speeds and
volumes, as such the technology will have the largest impact on these roads.
Investment will be undertaken strategically based on consultant recommendations to
ensure the largest community impact. The goal of this Program is to change driver
behaviour throughout the region with a strategic broad lens to implications to all 12
LAMs.
Administrative Monetary Penalty System
Region Transportation staff are participating in a working group established by the
Ontario Traffic Council related to possible legislation being considered by the Province
that would permit municipalities to process vision zero related charges outside of the
Provincial Offences Court through an Administrative Monetary Penalty System (AMPS);
similar to the way local area municipalities currently deal with parking by -law offences. If
the legislation is approved and implemented, charge revenue related to the Program
would not flow through the POA courts, and there would be a need to establish and
resource an AMPS framework to manage these charges in its place.
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Financial Implications/Budget Impact
Infractions issued under the Program will be processed through Niagara Region
Provincial Offences Court which is administered by the Court Services division of the
Niagara Region. Under the revenue sharing methodology prescribed by the IMA, the
Region and the 12 local area municipalities (LAMs) share net revenues 50/50; this
would include net revenues realized as a result of the Program.
The establishment of the Program will require significant upfront investment and
ongoing operating costs, including but not limited to: equipment installation, leasing and
maintenance costs, infrastructure upgrades, communication and education. The
proposed Amending Agreement would allow the Region to recover the Program
Implementation and Operating Costs (as defined in the Amending Agreement) from the
gross Vision Zero Program revenues, prior to distribution of the net Vision Zero Program
revenues.
As part of the 2020 Regional Operating Budget, Regional Council approved a business
case for the Program (Appendix B). That business case outlined costs to be incurred for
both Court Services and the Niagara Region (in the transportation and business
licensing divisions), in the first full year of operations, of approximately $4M annually
with a break even ticket volume of approximately 32,500 tickets. It is anticipated that the
tickets generated from the Program will allow for enough funds to cover both the
increased costs in Court Services as well as to cover the costs to implement and
operate the program in the first 1 – 3 years. The Program has been included in the
Court Services 2022 operating budget with an estimated start date of Q2 2022 and
revenues equal to expenditures. There is no anticipated net revenues available for
distribution in relation to the Program in 2022.
According to Provincial Guidelines, any municipal revenue collected under a Municipal
ASE program that exceeds the costs of delivering the Municipal ASE program is
required to be used to support local public safety and educational initiatives. Based on
this guideline, all revenue that exceeds the costs of delivering the Program would be
used for future reinvestment into the Program. Reinvestment includes such things as
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strategically expanding technology, intersection improvements, geometrics, street
lighting, signage, pavement markings and pedestrian crossovers, communications and
education platforms.
Therefore, the Region Transportation Services Division shall use its share of the net
Vision Zero Program revenues exclusively for the operation and enhancement of the
Vision Zero Program. The Amending Agreement similarly provided that the local area
municipalities agree to use their share of the net Vision Zero Program revenues
exclusively either: (a) for vision zero road safety projects and initiatives in their own
municipality; or (b) to support the Region’s operation and enhancement of the Vision
Zero Program to be in alignment with Provincial requirements. Further recognizing the
Provincial reporting required to be undertaken by the Region regarding the Vision Zero
Program and revenue use; the Amending Agreement specifies that the local area
municipalities will also provide reporting as necessary to achieve alignment with
Provincial reporting requirements established from time to time, and in any case at least
annually, as to their use of their share of the net Vision Zero Program revenues.
The goal of the Program is to change driver behaviour and to reduce overall speeding
on roads within the region. The financial impact of reduced speeding tickets on the LAM
revenue distribution is difficult to estimate until trends from the Program are available.
Worst case scenario, if no speeding tickets were issued by NRPS annually, the lost
revenue available for distribution is estimated at $80,000 for all 12 LAMs. In relation to
RLC tickets, there are very few red light tickets issued annually by the NRPS. The worst
case impact to the distribution to the LAMs if no red light tickets were issued is
estimated at $6,000 for all 12 LAMs.
It is anticipated that the Niagara Regional Police Service will continue to allocate similar
resources to policing roads throughout the region and would be able to sh ift their focus
to areas outside of the ASE and RLC areas.
Strategic/Departmental Alignment
Encourage multi-modal travel and active transportation initiatives, and enhance motorist,
cyclist and pedestrian safety.
List of Attachments
Attachment #1 - Niagara Region Courts Inter-Municipal Agreement-Amendment
Attachment #2 - 2020 Business Case – Vision Zero Road Safety Program
Written by:
Mathew Bilodeau, Manager of Transportation Engineering
Submitted by: Status:
Erik Nickel, Director of Municipal Works Approved
- 10 Jan
2022
Page 6 of 22
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Jason Burgess, CAO Approved
- 11 Jan
2022
Page 7 of 22
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NIAGARA REGION COURTS INTERMUNICIPAL AGREEMENT- AMENDMENT 2
This Agreement dated the day of , 20 .
BETWEEN:
THE CORPORATION OF THE TOWN OF FORT ERIE
(hereinafter called “Fort Erie”)
OF THE FIRST PART
-and-
THE CORPORATION OF THE TOWN OF GRIMSBY
(hereinafter called “Grimsby”)
OF THE SECOND PART
-and-
THE CORPORATION OF THE TOWN OF LINCOLN
(hereinafter called “Lincoln”)
OF THE THIRD PART
-and-
THE CORPORATION OF THE CITY OF NIAGARA FALLS
(hereinafter called “Niagara Falls”)
OF THE FOURTH PART
-and-
THE CORPORATION OF THE TOWN OF NIAGARA-ON-THE-LAKE
(hereinafter called “Niagara-on-the-Lake”)
OF THE FIFTH PART
-and-
THE CORPORATION OF THE TOWN OF PELHAM
(hereinafter called “Pelham”)
OF THE SIXTH PART
-and-
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2
K:/L.00 Legal and Properties/POA/2021-10-12 Niagara Region Courts Intermunicipal agreement-amendment 2
THE CORPORATION OF THE CITY OF PORT COLBORNE
(hereinafter called “Port Colborne”)
OF THE SEVENTH PART
-and-
THE CORPORATION OF THE CITY OF ST. CATHARINES
(hereinafter called “St. Catharines”)
OF THE EIGHTH PART
-and-
THE CORPORATION OF THE CITY OF THOROLD
(hereinafter called “Thorold”)
OF THE NINTH PART
-and-
THE CORPORATION OF THE TOWNSHIP OF WAINFLEET
(hereinafter called “Wainfleet”)
OF THE TENTH PART
-and-
THE CORPORATION OF THE CITY OF WELLAND
(hereinafter called “Welland”)
OF THE ELEVENTH PART
-and-
THE CORPORATION OF THE TOWNSHIP OF WEST LINCOLN
(hereinafter called “West Lincoln”)
OF THE TWELFTH PART
-and-
THE REGIONAL MUNICIPALITY OF NIAGARA
(hereinafter called “the Region”)
OF THE THIRTEENTH PART
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K:/L.00 Legal and Properties/POA/2021-10-12 Niagara Region Courts Intermunicipal agreement-amendment 2
WHEREAS, by the Niagara Regional Court Intermunicipal Agreement dated Apr il 26,
2000 (the “Intermunicipal Agreement”), all parties agreed, among other thing things, to
appoint the Region as Agent to undertake the court administration, sup port and
prosecution program for the operation of the Provincial Offences Court on behalf of all
municipalities;
AND WHEREAS effective November 22, 2005, the Parties amended the Intermunicipal
Agreement to update Schedule A entitled “Reporting Relationships”;
AND WHEREAS the Region wishes to proceed with the implementation of the Vision
Zero Program, which among other things would include enforcement of the Highway
Traffic Act through Automated Speed Enforcement and Red Light Camera enforcement
for purposes of enhancing traffic safety for the benefit of all visitors to and res idents of
the region of Niagara;
AND WHEREAS in order for the Region’s implementation of the Vision Zero Program to
be financially sustainable, the initial capital and ongoing operating costs to establish and
operate the Vision Zero Program would need to be fully supported by the f ines received
through charges issued under the Vision Zero Program that will be processed through
the Court;
AND WHEREAS the Council of the Region have approved the Vision Zero Program
subject to an amendment to the Intermunicipal Agreement regarding the apportionment
of costs and revenue to ensure that the Vision Zero Program is financially sustainable in
the long term;
NOW THEREFORE in consideration of the promises, mutual covenants and conditions
contained herein, the receipt and sufficiency of which is hereby acknowledged, the
Parties hereto agree as follows:
1. Definitions
In this Amending Agreement:
“Effective Date” means the date upon which the first Certificate of Offence issued
pursuant to the Provincial Offences Act for a charge under the Vision Zero
Program is filed with the Court;
“Vision Zero Program” means the Vision Zero Road Safety Program to be
administered by the Region that includes without limitation: enforcement of the
Highway Traffic Act through Automated Speed Enforcement (ASE), Red Light
Camera (RLC) enforcement and such other automated technology-based traffic
enforcement tools that may be approved for use by the Province from time to time ;
infrastructure upgrades such as street lighting, signage and intersection
improvements; and, communication and educational p rograms; all for purposes of
enhancing traffic safety for all road users;
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“Vision Zero Program Court Costs” means the Court costs and expenses related to
administration, prosecution, adjudication of Vision Zero Program charges, including
all staffing costs, fees and collection costs incurred by the Agent in processing
charges issued under the Vision Zero Program; and,
“Vision Zero Program Implementation and Operating Costs” means the costs
incurred by the Region related to initial establishment of the Vision Zero Program
approved by the Council of the Region as part of the 2020 Regional budget
approval process, being comprised of (a) the capital costs of the installation of 10
RLC units and 4 ASE units; and, (b) the ongoing operating costs and expenses to
administer the Vision Zero Program, subject to annual adjustments as may
required pursuant to applicable agreements, including but not limited to:
i. all staffing and training;
ii. consulting services;
iii. equipment fees, operation and maintenance;
iv. fees and charges imposed pursuant to agreements required to be entered
into by the Region to implement the Vision Zero Program, including by the
Ministry of Transportation and the Joint Processing Centre;
v. communication and public education; and
vi. related infrastructure maintenance such as signage, pavement markings
and intersection improvements.
2. The parties acknowledge that implementation of the Vision Zero Program by the
Region requires significant upfront investment and ongoing operating costs and as
such agree that the Region shall be permitted to recover its Vision Zero Program
Implementation and Operating Costs from the gross Vision Zero Program
revenues, prior to distribution of the net Vision Zero Program revenues pursuant to
sections 8.2 and 8.3 of the Intermunicipal Agreement.
3. The Region shall use its share of the net Vision Zero Program revenues
exclusively for the operation and enhancement of the Vision Zero Program . The
Municipalities shall use their share of the net Vision Zero Program revenues
exclusively either: (a) for vision zero road safety projects and initiatives in their own
municipality; or (b) to support the Region’s operation and enhancement of the
Vision Zero Program. Recognizing the Provincial reporting to be undertaken by the
Region regarding the Vision Zero Program and revenue use; the Municipalities
shall report to the Region in such form and with such frequency as necessary to
achieve alignment with Provincial reporting requirements from time to time, and in
any case at least annually, as to their use of their share of the net Vision Zero
Program revenues.
4. Regional Staff shall report to the Council of the Region on an annual basis
regarding: Vision Zero Program Implementation and Operating Costs; the use of
the Region’s share of the net Vision Zero Program revenues; and the technical
performance of, and any proposed enhancements to, the Vision Zero Program.
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K:/L.00 Legal and Properties/POA/2021-10-12 Niagara Region Courts Intermunicipal agreement-amendment 2
5. The costs of the Program, as defined in the Intermunicipal Agreement, will be
adjusted as a part of the annual budget process in accordance with section 7.1 of
the Intermunicipal Agreement as necessary to address any change in Vision Zero
Program Court Costs required to accommodate the volume of charges processed
pursuant to the Vision Zero Program and shall be recovered by the Agent from
gross revenues in accordance with section 8.1 of the Intermunicipal Agreement .
6. The Agent will track the Vision Zero Program Court Costs and revenues separately
to the extent reasonably possible for inclusion in the annual budget and financial
reporting submitted to the Board from time to time, and the report provided to the
Council of the Region pursuant to section 4 of this Amending Agreement.
7. In the event that the gross Vision Zero Program revenues are less than the Vision
Zero Program Court Costs at the end of any fiscal year, the Region will provide
funding to cover the deficit from the Region’s share of the net revenue distribution
pursuant to section 8.2 of the Intermunicipal Agreement, so that the net revenues
distributed to all Municipalities, with the exception of the Region, pursuant to
section 8.3 of the Intermunicipal Agreement are not negatively impacted by the
Vision Zero Program. In subsequent years, any net Vision Zero Program revenues
will first be used to repay the Region for previous years’ deficit , prior to distribution
of the net Vision Zero Program revenues pursuant to sections 8.2 and 8.3 of the
Intermunicipal Agreement.
8. The Region agrees to notify the parties in writing of the date that the first Certificate
of Offence issued for a charge under the Vision Zero Program is filed with the
Court for purposes of confirming the Effective Date of this Amending Agreement.
9. The term of this Amending Agreement will be three (3) years from the Effective
Date. The parties agree that on or about two (2) years from the Effective Date
they will engage in discussions to collectively review available data related to the
Vision Zero Program compiled as of that date, including but not limited to Vision
Zero Program Court Costs, charges, gross revenues, technical performance and
trends for purposes of considering long-term projections and plans for the Vision
Zero Program including possible sites for future capital investment in the Vision
Zero Program and any potential future amendments that may be required to the
Intermunicipal Agreement.
10. This Amending Agreement may be executed in any number of counterparts, each
of which shall be deemed an original, but all of which together shall constitute one
and the same instrument.
11. The acceptance of this Amending Agreement may be communicated by facsimile
or email transmission reproduction between the Parties, and such reproduction will
be binding upon the Parties will the same effe ct as an executed original of the
Amending Agreement.
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12. Save and except as modified herein, the provisions of the Intermunicipal
Agreement shall remain in full force and effect.
IN WITNESS WHEREOF the parties hereto have executed this Amending Agreement:
Dated at , this day of , 20 .
THE CORPORATION OF THE TOWN OF FORT ERIE
Per:
Name:
Title:
Name:
Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE TOWN OF GRIMSBY
Per:
Name:
Title:
Name:
Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE TOWN OF LINCOLN
Per:
Name:
Title:
Page 13 of 22
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Name:
Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE CITY OF NIAGARA FALLS
Per:
Name:
Title:
Name:
Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE TOWN OF NIAGARA-ON-
THE-LAKE
Per:
Name:
Title:
Name:
Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE TOWN OF PELHAM
Per:
Name:
Title:
Name:
Page 14 of 22
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Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE CITY OF PORT COLBORNE
Per:
Name:
Title:
Name:
Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE CITY OF ST. CATHARINES
Per:
Name:
Title:
Name:
Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE CITY OF THOROLD
Per:
Name:
Title:
Name:
Title:
Page 15 of 22
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Dated at , this day of , 20 .
THE CORPORATION OF THE TOWNSHIP OF
WAINFLEET
Per:
Name:
Title:
Name:
Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE CITY OF WELLAND
Per:
Name:
Title:
Name:
Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE TOWNSHIP OF WEST
LINCOLN
Per:
Name:
Title:
Page 16 of 22
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Name:
Title:
Dated at , this day of , 20 .
THE REGIONAL MUNICIPALITY OF NIAGARA
Per:
Name:
Title:
Name:
Title:
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NIAGARA REGION COURTS INTERMUNICIPAL AGREEMENT- AMENDMENT 2
This Agreement dated the day of , 20 .
BETWEEN:
THE CORPORATION OF THE TOWN OF FORT ERIE
(hereinafter called “Fort Erie”)
OF THE FIRST PART
-and-
THE CORPORATION OF THE TOWN OF GRIMSBY
(hereinafter called “Grimsby”)
OF THE SECOND PART
-and-
THE CORPORATION OF THE TOWN OF LINCOLN
(hereinafter called “Lincoln”)
OF THE THIRD PART
-and-
THE CORPORATION OF THE CITY OF NIAGARA FALLS
(hereinafter called “Niagara Falls”)
OF THE FOURTH PART
-and-
THE CORPORATION OF THE TOWN OF NIAGARA-ON-THE-LAKE
(hereinafter called “Niagara-on-the-Lake”)
OF THE FIFTH PART
-and-
THE CORPORATION OF THE TOWN OF PELHAM
(hereinafter called “Pelham”)
OF THE SIXTH PART
-and-
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THE CORPORATION OF THE CITY OF PORT COLBORNE
(hereinafter called “Port Colborne”)
OF THE SEVENTH PART
-and-
THE CORPORATION OF THE CITY OF ST. CATHARINES
(hereinafter called “St. Catharines”)
OF THE EIGHTH PART
-and-
THE CORPORATION OF THE CITY OF THOROLD
(hereinafter called “Thorold”)
OF THE NINTH PART
-and-
THE CORPORATION OF THE TOWNSHIP OF WAINFLEET
(hereinafter called “Wainfleet”)
OF THE TENTH PART
-and-
THE CORPORATION OF THE CITY OF WELLAND
(hereinafter called “Welland”)
OF THE ELEVENTH PART
-and-
THE CORPORATION OF THE TOWNSHIP OF WEST LINCOLN
(hereinafter called “West Lincoln”)
OF THE TWELFTH PART
-and-
THE REGIONAL MUNICIPALITY OF NIAGARA
(hereinafter called “the Region”)
OF THE THIRTEENTH PART
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WHEREAS, by the Niagara Regional Court Intermunicipal Agreement dated Apr il 26,
2000 (the “Intermunicipal Agreement”), all parties agreed, among other thing things, to
appoint the Region as Agent to undertake the court administration, sup port and
prosecution program for the operation of the Provincial Offences Court on behalf of all
municipalities;
AND WHEREAS effective November 22, 2005, the Parties amended the Intermunicipal
Agreement to update Schedule A entitled “Reporting Relationships”;
AND WHEREAS the Region wishes to proceed with the implementation of the Vision
Zero Program, which among other things would include enforcement of the Highway
Traffic Act through Automated Speed Enforcement and Red Light Camera enforcement
for purposes of enhancing traffic safety for the benefit of all visitors to and res idents of
the region of Niagara;
AND WHEREAS in order for the Region’s implementation of the Vision Zero Program to
be financially sustainable, the initial capital and ongoing operating costs to establish and
operate the Vision Zero Program would need to be fully supported by the f ines received
through charges issued under the Vision Zero Program that will be processed through
the Court;
AND WHEREAS the Council of the Region have approved the Vision Zero Program
subject to an amendment to the Intermunicipal Agreement regarding the apportionment
of costs and revenue to ensure that the Vision Zero Program is financially sustainable in
the long term;
NOW THEREFORE in consideration of the promises, mutual covenants and conditions
contained herein, the receipt and sufficiency of which is hereby acknowledged, the
Parties hereto agree as follows:
1. Definitions
In this Amending Agreement:
“Effective Date” means the date upon which the first Certificate of Offence issued
pursuant to the Provincial Offences Act for a charge under the Vision Zero
Program is filed with the Court;
“Vision Zero Program” means the Vision Zero Road Safety Program to be
administered by the Region that includes without limitation: enforcement of the
Highway Traffic Act through Automated Speed Enforcement (ASE), Red Light
Camera (RLC) enforcement and such other automated technology-based traffic
enforcement tools that may be approved for use by the Province from time to time ;
infrastructure upgrades such as street lighting, signage and intersection
improvements; and, communication and educational p rograms; all for purposes of
enhancing traffic safety for all road users;
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“Vision Zero Program Court Costs” means the Court costs and expenses related to
administration, prosecution, adjudication of Vision Zero Program charges, including
all staffing costs, fees and collection costs incurred by the Agent in processing
charges issued under the Vision Zero Program; and,
“Vision Zero Program Implementation and Operating Costs” means the costs
incurred by the Region related to initial establishment of the Vision Zero Program
approved by the Council of the Region as part of the 2020 Regional budget
approval process, being comprised of (a) the capital costs of the installation of 10
RLC units and 4 ASE units; and, (b) the ongoing operating costs and expenses to
administer the Vision Zero Program, subject to annual adjustments as may
required pursuant to applicable agreements, including but not limited to:
i. all staffing and training;
ii. consulting services;
iii. equipment fees, operation and maintenance;
iv. fees and charges imposed pursuant to agreements required to be entered
into by the Region to implement the Vision Zero Program, including by the
Ministry of Transportation and the Joint Processing Centre;
v. communication and public education; and
vi. related infrastructure maintenance such as signage, pavement markings
and intersection improvements.
2. The parties acknowledge that implementation of the Vision Zero Program by the
Region requires significant upfront investment and ongoing operating costs and as
such agree that the Region shall be permitted to recover its Vision Zero Program
Implementation and Operating Costs from the gross Vision Zero Program
revenues, prior to distribution of the net Vision Zero Program revenues pursuant to
sections 8.2 and 8.3 of the Intermunicipal Agreement.
3. The Region shall use its share of the net Vision Zero Program revenues
exclusively for the operation and enhancement of the Vision Zero Program . The
Municipalities shall use their share of the net Vision Zero Program revenues
exclusively either: (a) for vision zero road safety projects and initiatives in their own
municipality; or (b) to support the Region’s operation and enhancement of the
Vision Zero Program. Recognizing the Provincial reporting to be undertaken by the
Region regarding the Vision Zero Program and revenue use; the Municipalities
shall report to the Region in such form and with such frequency as necessary to
achieve alignment with Provincial reporting requirements from time to time, and in
any case at least annually, as to their use of their share of the net Vision Zero
Program revenues.
4. Regional Staff shall report to the Council of the Region on an annual basis
regarding: Vision Zero Program Implementation and Operating Costs; the use of
the Region’s share of the net Vision Zero Program revenues; and the technical
performance of, and any proposed enhancements to, the Vision Zero Program.
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5. The costs of the Program, as defined in the Intermunicipal Agreement, will be
adjusted as a part of the annual budget process in accordance with section 7.1 of
the Intermunicipal Agreement as necessary to address any change in Vision Zero
Program Court Costs required to accommodate the volume of charges processed
pursuant to the Vision Zero Program and shall be recovered by the Agent from
gross revenues in accordance with section 8.1 of the Intermunicipal Agreement .
6. The Agent will track the Vision Zero Program Court Costs and revenues separately
to the extent reasonably possible for inclusion in the annual budget and financial
reporting submitted to the Board from time to time, and the report provided to the
Council of the Region pursuant to section 4 of this Amending Agreement.
7. In the event that the gross Vision Zero Program revenues are less than the Vision
Zero Program Court Costs at the end of any fiscal year, the Region will provide
funding to cover the deficit from the Region’s share of the net revenue distribution
pursuant to section 8.2 of the Intermunicipal Agreement, so that the net revenues
distributed to all Municipalities, with the exception of the Region, pursuant to
section 8.3 of the Intermunicipal Agreement are not negatively impacted by the
Vision Zero Program. In subsequent years, any net Vision Zero Program revenues
will first be used to repay the Region for previous years’ deficit , prior to distribution
of the net Vision Zero Program revenues pursuant to sections 8.2 and 8.3 of the
Intermunicipal Agreement.
8. The Region agrees to notify the parties in writing of the date that the first Certificate
of Offence issued for a charge under the Vision Zero Program is filed with the
Court for purposes of confirming the Effective Date of this Amending Agreement.
9. The term of this Amending Agreement will be three (3) years from the Effective
Date. The parties agree that on or about two (2) years from the Effective Date
they will engage in discussions to collectively review available data related to the
Vision Zero Program compiled as of that date, including but not limited to Vision
Zero Program Court Costs, charges, gross revenues, technical performance and
trends for purposes of considering long-term projections and plans for the Vision
Zero Program including possible sites for future capital investment in the Vision
Zero Program and any potential future amendments that may be required to the
Intermunicipal Agreement.
10. This Amending Agreement may be executed in any number of counterparts, each
of which shall be deemed an original, but all of which together shall constitute one
and the same instrument.
11. The acceptance of this Amending Agreement may be communicated by facsimile
or email transmission reproduction between the Parties, and such reproduction will
be binding upon the Parties will the same effe ct as an executed original of the
Amending Agreement.
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12. Save and except as modified herein, the provisions of the Intermunicipal
Agreement shall remain in full force and effect.
IN WITNESS WHEREOF the parties hereto have executed this Amending Agreement:
Dated at , this day of , 20 .
THE CORPORATION OF THE TOWN OF FORT ERIE
Per:
Name:
Title:
Name:
Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE TOWN OF GRIMSBY
Per:
Name:
Title:
Name:
Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE TOWN OF LINCOLN
Per:
Name:
Title:
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Name:
Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE CITY OF NIAGARA FALLS
Per:
Name:
Title:
Name:
Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE TOWN OF NIAGARA-ON-
THE-LAKE
Per:
Name:
Title:
Name:
Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE TOWN OF PELHAM
Per:
Name:
Title:
Name:
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Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE CITY OF PORT COLBORNE
Per:
Name:
Title:
Name:
Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE CITY OF ST. CATHARINES
Per:
Name:
Title:
Name:
Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE CITY OF THOROLD
Per:
Name:
Title:
Name:
Title:
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Dated at , this day of , 20 .
THE CORPORATION OF THE TOWNSHIP OF
WAINFLEET
Per:
Name:
Title:
Name:
Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE CITY OF WELLAND
Per:
Name:
Title:
Name:
Title:
Dated at , this day of , 20 .
THE CORPORATION OF THE TOWNSHIP OF WEST
LINCOLN
Per:
Name:
Title:
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Name:
Title:
Dated at , this day of , 20 .
THE REGIONAL MUNICIPALITY OF NIAGARA
Per:
Name:
Title:
Name:
Title:
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anuary 2022 Presentation
Page 92 of 516
Study Purpose
•To examine opportunities for the City to regulate
activities permitted under the Cannabis Act.
•To assess and recommend changes to the City’s
Official Plan and Zoning By-laws to regulate cannabis
production as a land use.Page 93 of 516
Study Recap
Review of Current
Standards,
Legislation and
Best Practices
Formulating Policy
Options and
Recommendations
Policy
Implementation
PHASE 1 PHASE 2 PHASE 3
WE ARE HERE
Page 94 of 516
Previous Meetings
PIC
•Phase 2 Options Presented at Open House
Council Meetings
•December 2020 –Phase 2 Options
•May 2021 –Phase 2 Recommendations
•November 2021 –Update and Additional Information
•January 2022 –Draft Official Plan, Zoning and Site Plan Control By-law
Amendments Page 95 of 516
Amendment Highlights
Agricultural Areas
•Require an Official Plan Amendment (OPA) and Zoning By-law Amendment
(ZBA) for approval based on criteria in agricultural areas; and
•Require Site Plan Control.
Industrial Areas
•Regulate both licensed facilities and designated medical growth;
•Permit as-of-right in industrial areas;
•Outdoor growth not permitted; and
•Require Site Plan Control.Page 96 of 516
Draft Official Plan Amendment
Good General Agriculture
•Amend Section 7.2 to establish criteria for when cultivation of cannabis in the Good General Agriculture designation may be considered.
•A site specific OPA will be required, subject to compliance with the following criteria:
i.Cultivation must occur within an enclosed building and may not emit any odour.
ii.Cultivation may not occur outdoors.
iii.Air quality, lighting and other appropriate studies required which:
•Demonstrate appropriate nuisance mitigation to the City’s satisfaction; and
•Recommend an appropriate separation distance to sensitive uses or zones with sensitive uses.
iv.Minimum separation distance to sensitive uses shall not be less than 150 metres.Page 97 of 516
Site specific OPA criteria (cont’d):
v.Cannabis cultivation and related activities must operate pursuant to all applicable
federal regulations.
vi.Cannabis cultivation and related activities are subject to Site Plan Control and may
require the applicant to enter a Site Plan Agreement.
vii.Accessory land uses and activities related to cannabis cultivation (processing,
packaging, testing, destruction, research and shipping) must occur on the same lot as
cultivation, subject to the same policies as cultivation.
Draft Official Plan Amendment
Good General Agriculture Page 98 of 516
•Amend Section 8.2 to permit indoor production of cannabis in the Industrial designation.
•Introduce Section 8.21 outlines policies for the use:
i.Production must occur within an enclosed building and may not emit any odour.
ii.Production may not occur outdoors.
iii.Production cultivation and related activities must operate pursuant to all applicable federal regulations.
iv.Minimum separation distance to sensitive uses shall not be less than 150 metres.
v.Cannabis Production is subject to Site Plan Control and may require the applicant to enter a Site Plan
Agreement.
Draft Official Plan Amendment
Industrial
Page 99 of 516
•Update Section 10.1.3 to make cannabis cultivation and/or
cannabis production subject to Site Plan Control.
•Update Section 10.2 to add the following to also be addressed
in site plan agreements:
•Security access features.
•Air filtration quality.
•Lighting.
Draft Official Plan Amendment
Site Plan Control
Page 100 of 516
•Remove references to “Medical Marihuana Facility”.
•Update Section 2 -Definitions to:
•Define Licensed Cannabis Production Facilities.
•Define Designated Medical Growth of Cannabis.
•Update Sensitive Land Use definition to replace “Medical Marihuana
Facility” reference.
Draft Zoning By-law Amendment
Zoning By-law 79-200
Page 101 of 516
•Update Section 4 –General Provisions to introduce provisions for
Licensed Cannabis Production Facilities and Designated Medical Growth
of Cannabis.
•Must be wholly enclosed in a building.
•Require a minimum separation distance for indoor operations of 150
metres from sensitive land uses (not required to an existing dwelling
on the same lot).
•Prohibit outdoor storage.
•Prohibit use within a dwelling.
•Requirement for the use to not emit any odour outside of a building.
Draft Zoning By-law Amendment
Zoning By-law 79-200
Page 102 of 516
•Amend by adding Licensed Cannabis Production Facilities and
Designated Medical Growth of Cannabis as a permitted use:
•Section 11.3 –General Industrial Zone.
•Section 11.4 –Heavy Industrial Zone.
•Amend to clarify use is not permitted in:
•Section 11.1 –Prestige Industrial Zone.
•Section 11.2 –Light Industrial Zone.
•Section 12 –Agricultural Zone.
•Section 15.1 –Development Holding Zone.
Draft Zoning By-law Amendment
Zoning By-law 79-200
Page 103 of 516
•Update Section III A –Provisions for All Zones to introduce provisions for
Licensed Cannabis Production Facilities and Designated Medical Growth of
Cannabis. (Same general provisions as in 79-200)
•Update Section III B -Definitions to define:
1.Licensed Cannabis Production Facilities.
2.Designated Medical Growth of Cannabis.
3.Sensitive Land Use.
•Amend Section VI –Rural to specify that use is not permitted in Rural Zone.
•Amend Section X –Industrial to permit Licensed Cannabis Production Facilities
and Designated Medical Growth of Cannabis.
Draft Zoning By-law Amendment
Zoning By-law 395 (1996) –Willoughby Township
Page 104 of 516
•Update Section 2 -Definitions to define:
1.Licensed Cannabis Production Facilities.
2.Designated Medical Growth of Cannabis.
3.Sensitive Land Use.
•Update Section 5 –General Provisions to All Districts to introduce provisions
for Licensed Cannabis Production Facilities and Designated Medical Growth of
Cannabis (Same general provisions as in 79-200)
•Amend Section 7 –Rural Agricultural to specify that use is not permitted in
Rural Agricultural Zone.
•Amend Section 20 –Yard Storage and Heavy Manufacturing District to permit
Licensed cannabis production facility and designated medical growth of cannabis.
Draft Zoning By-law Amendment
Zoning By-law 1538 –Township of Crowland
Page 105 of 516
•Update Section 6 to specify Licenced Cannabis Production
Facility and Designated Medical Growth of Cannabis are
not permitted.
•Update Section 6 to define:
1.Licensed Cannabis Production Facilities.
2.Designated Medical Growth of Cannabis.
Draft Zoning By-law Amendment
Zoning By-law 70-69 –Township of Humberstone
Page 106 of 516
•Update Section 1 to define:
1.Licensed Cannabis Production Facilities.
2.Designated Medical Growth of Cannabis.
•Update Section 3(f) to specify cannabis facilities are not exempt
from site plan control as an “agricultural building or structure”
•Add a new Section 9 to specify the following:
•“At the discretion of the Director of Planning, Building and Development, or
designate, studies may be requested to accompany a site plan application,
including but not limited to: air quality, lighting and traffic”.
Draft Site Plan Control By-law Amendment
By-law 2011-13
Page 107 of 516
Recommendations: Summary
By-law
Official Plan Zoning By-law Site Plan Control By-law
Agricultural Areas
Requires an OPA subject
to meeting new criteria in
OP.
Requires a ZBA to permit
indoor permit indoor
cultivation and accessory
uses.
Industrial Areas Update to permit indoor
cannabis uses.
Permit cannabis uses as-of-
right in industrial zones.
Site Plan Control
Update Policy 10.1.13
cannabis uses subject to
site plan control.
Require any cannabis
related use be subject to site
plan control.
•Outdoor cultivation of cannabis not permitted Page 108 of 516
Page 109 of 516
PBD-2022-06
Report
Report to: Mayor and Council
Date: January 18, 2022
Title: Cannabis Facilities Study - Next Steps
Recommendation(s)
That Council direct staff to bring the draft Official Plan and Zoning By-law Amendments
to regulate cannabis cultivation and processing to a public meeting under the Planning
Act.
Executive Summary
At the November 16, 2021, Council meeting the consultant recommendations regarding
the Cannabis Cultivation and Facilities Study were received and the consultants were
directed to proceed with the preparation of the amendment documents. Council
indicated they wished to see the draft Official Plan Amendment and draft Amendments
to By-law Nos 79-200, 1538 (Crowland), 395-1966 (Willoughby), 70-69 (Humberstone)
and 2011-113 (Site Plan Control). The draft amendments are attached to this report.
Background
SLG Planning & Design was contracted to review the City's Official Plan and Zoning By-
laws in relation to the Federal Cannabis Act. The new provisions would replace
previously adopted provisions which regulated only medical marijuana. The consultants
recommended new Official Plan policies to direct cannabis cultivation and processing
within areas designated Good General Agricultural and Industrial in the City's Plan. The
consultants recommended that outdoor cultivation of cannabis not be permitted in any
zone in the City.
The consultants recommended that indoor grow facilities be allowed as-of-right only in
General Industrial and Heavy Industrial zones in By-law 79-200 and in the Industrial
zone in By-law No. 395-1966 and in the Yard Storage and Heavy Manufacturing District
in By-law No. 1538 (Crowland). The inclusion of indoor cannabis facilities must maintain
a distance separation of 150 m (492 ft) from any sensitive use, measured property line
to property line.
The consultants did not recommend outdoor cannabis facilities in any of the City's
Agricultural, Rural or Rural-Agricultural zones. However, based on Council's direction,
the draft Official Plan amendment and draft Zoning By-law amendments were prepared
to say cannabis cultivation and production facilities in the agricultural and rural areas will
only be considered through Official Plan and Zoning By-law amendments. A property
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Page 110 of 516
owner may apply to allow indoor cannabis in a building, greenhouse or facility in any of
these zones.
Analysis
The consultant's rationale to only consider amendments within enclosed buildings was
based on the conclusion that the odours emanating from cultivation or processing of
cannabis outdoors cannot be mitigated. Whereas, indoor cultivation, processing and
packaging can control odours by requiring appropriate air filtration systems which prevent
smells from being emitted into the environment. Therefore, outdoor cultivation is not to be
allowed anywhere in the City and indoor cultivation is to be allowed only in some Industrial
zones as-of-right.
The control of odours from farm operations has long be regulated by the Province,
primarily for livestock operations, through the use of minimum distance separation (MDS).
The consultants recommend a minimum distance separation of 150m between any
cannabis facility and a sensitive land use. A sensitive land use is defined to include a
residential and school worship, of place a facility, care day use, hospital,
playground/park). A greater separation has not been recommended because the
operations will be indoors and filtration systems will be required.
Health Canada has indicated that licenced cannabis facilities are required to adhere to
local by-laws, including zoning. It is clear from this that the government does anticipate
that cannabis operations and facilities may occur in some zones and not in others.
Therefore, the consultants opine that regulating where cannabis may be cultivated,
processed, packaged and distributed is within the City's purview. The consultant s are
recommending that cannabis operations be limited to the General Industrial and Heavy
Industrial zones within By-law No. 79-200, to the Industrial zone with By-law 395-1966
(Willoughby) and the Yard Storage and Heavy Manufacturing District zone of By-law No.
1538 (Crowland). In addition, the consultants have provided a number of general
provisions which must be satisfied under the zoning by-law.
The consultants recommend changes to the City's Site Plan Control By-law which would
require that the owner/operator of any cannabis production facility and designated
medical grow of cannabis operation would be required to enter into a Site Plan Agreement
with the City prior to receiving a building permit or being allowed to open. The Planning
Act allows the City to use Site Plan Control to regulate driveways, parking areas, refuse
areas, landscaping, fencing and external lighting. Site Plan Control can be used to require
the submission of studies to demonstrate appropriate mitigation of nuisance effects; such
studies include but are not limited to air quality (odour), lighting and traffic.
to policy Plan Official recommend changes consultants The govern to cannabis
operations. Policies would be added to the Industrial designation which include indoor
production of cannabis as an industrial use (production would include cultivation,
processing, packaging and distribution). The policies would also require that cannabis
facilities be within an enclosed building and not emit odour, prohibit outdoor cultivation,
Page 2 of 15
Page 111 of 516
adherence to Federal regulations, a minimum distance separation of 150 metres to
sensitive uses and use of Site Plan Control.
Additional changes to the Official Plan include the introduction of policies to the Good
General Agricultural designation which would not allow cannabis operations to establish
in this designation unless Council has granted an Official Plan Amendment and a Zoning
By-law Amendment. Anyone applying for an amendment would be required to meet
certain criteria, including production entirely within an enclosed building and not emit
odour, no outdoor cultivation, submission of light, odour, traffic studies among other
matters, a recommended separation distance which could exceed the minimum 150 m
setback, adherence to Federal regulations, Site Planning and all accessory uses being
contained to the property where cultivation occurs. Such applications would be subject to
a Public Meeting under the Planning Act; all decisions will be made by City Council.
Operational Implications and Risk Analysis
By providing Official Plan policies and Zoning By -law regulations, the City will be better
positioned to control cannabis operations and facilities through enforcement. Municipal
Enforcement Officers would be able to send out cease and desist notice s and follow-up
with charges if compliance is not met.
As with all infractions of municipal by-laws, the onus will be on the municipality to provide
sufficient evidence to satisfy the court.
List of Attachments
Schedule 1 - Draft Official Plan Amendment
Schedule 2 - Draft Zoning By‐law No. 79‐200 Amendment
Schedule 3 - Draft Zoning By‐law No. 1538 (Crowland) Amendment
Schedule 4 - Draft Zoning By‐law No. 395-1996 (Willoughby) Amendment
Schedule 5 - Draft Zoning By‐law No. 70-69 (Humberstone) Amendment
Schedule 6 - Draft Site Plan Control By-law 2011-113 Amendment
Written by:
Alex Herlovitch, Director of Planning, Building & Devlopment
Submitted by: Status:
Sam Valeo, Chief Building Official Approved
- 12 Jan
2022
Jason Burgess, CAO Approved
- 13 Jan
2022
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SCHEDULE 1
DRAFT OFFICIAL PLAN AMENDMENT
CITY OF NIAGARA FALLS
By-law No. 2021
A by-law to provide for the adoption of Amendment No. XX to the City of Niagara Falls
Official Plan.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS, IN
ACCORDANCE WITH THE PLANNING ACT, 1990, HEREBY ENACT AS FOLLOWS:
1. The attached text constituting Amendment No. XX to the City of Niagara Falls
Official Plan is hereby adopted.
Read a First, Second and Third time; passed, signed and sealed in open Council
this X day of X, 20XX.
....................................................... .......................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
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OFFICIAL PLAN AMENDMENT NO. XX
PART 1 – PREAMBLE
(i) Purpose of the Amendment
The purpose of the amendment is to establish new policies for cannabis production
facilities regulated by the Federal Cannabis Act.
(ii) Location of the Amendment
The amendment applies to the entirety of the City.
(iii) Details of the Amendment Changes
Text Change
PART 2, SECTION 7 – GOOD GENERAL AGRICULTURE is amended by adding a new
Policy 7.2.
PART 2, SECTION 8 – INDUSTRIAL is amended through additions to Policy 8.2 and
Policy 8.21
PART 4, SECTION 10 – SITE PLAN CONTROL is amended through additions to Policy
10.1.3 and Policy 10.2
(iv) Basis of the Amendment
Triggered by the enactment of the Cannabis Act and legalization of cannabis
cultivation and production for commercial purposes, the City of Niagara Falls
undertook a Study on cannabis cultivation and production as a land use.
The introduction of cannabis cultivation and production as potential land uses in
the City of Niagara Falls necessitates update to the Official Plan to consider
permissions for this use.
Provincial policy requires that any changes to the Official Plan must conform or not
conflict to Provincial policies. Addressing permissions for cannabis cultivation and
production of a land use does not conflict with the Provincial policies.
The findings of the Cannabis Growing Facilities Land Use Review recommended
amendments to the Official Plan to establish cannabis cultivation and production
as a permitted land use in the Industrial designation and subject to an Official Plan
Amendment in the Good General Agriculture designation. These uses are
recommended to be subject to policies that the use must be indoors, be in
accordance with Federal Cannabis Regulations, be separated from sensitive uses
by a minimum of 150 metres and be subject to site plan control.
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PART 2 – BODY OF THE AMENDMENT
All of this part of the document entitled PART 2 - BODY OF THE AMENDMENT, consisting of the
Text Change, constitute Amendment No. XX to the Official Plan of the City of Niagara Falls.
DETAILS OF THE AMENDMENT
The Official Plan of the City of Niagara Falls is hereby amended as follows:
1. TEXT CHANGE
PART 2, SECTION 7 – GOOD GENERAL AGRICULTURE is hereby amended by adding
a new Policy 7.2 and renumbering the remaining policies, with the following wording:
7.2 Notwithstanding section 7.1, the indoor cultivation of cannabis may be permitted
through a site specific amendment to this Plan subject to compliance with the
following criteria to the City’s satisfaction:
(i) Cultivation occurs within an enclosed building with appropriate air
filtration that ensures the use does not emit any odour;
(ii) Cultivation does not occur outdoors;
(iii) The application to permit cannabis cultivation be accompanied by
air quality, lighting and other appropriate studies which:
a. demonstrate appropriate mitigation of nuisance to the
City’s satisfaction;
b. recommend an appropriate separation distance to
sensitives uses (e.g. day care facilities, hospitals, places of
worship, schools, playgrounds and residential uses) or
zones where these uses are permitted;
(iv) Notwithstanding the above, the minimum separation distance to
sensitive uses shall not be less than 150 metres;
(v) Cannabis cultivation and related activities must operate pursuant to
all applicable federal regulations, as amended from time to time;
(vi) Cannabis cultivation and related activities shall be subject to Site
Plan Control and may require the applicant to enter into a site plan
agreement; and
(vii) Accessory land uses and activities related to cannabis cultivation
such as processing, packaging, testing, destruction, research and
shipping must occur on the same lot as cultivation and are subject
to the policies of this section that apply to cultivation, including that
these accessory land uses be in enclosed buildings with
appropriate air filtration that ensures the use does not emit any
odour
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PART 2, SECTION 8 – INDUSTRIAL is hereby amended by the following additions to
Policy 8.2:
Adding the words “the indoor production of cannabis” before the words “adult
entertainment parlours”.
PART 2, SECTION 8 – INDUSTRIAL is hereby amended by adding a new Policy 8.21,
with the following wording:
8.21 Permitted production of cannabis shall be in accordance with the following:
(i) The production of cannabis is only permitted to occur within an
enclosed building with appropriate air filtration that ensures the use
does not emit any odour. Production of cannabis may include the
cultivation of cannabis and/or activities related to cannabis cultivation
such as processing, packaging, testing, destruction, research and
shipping;
(ii) Outdoor cultivation is not permitted;
(iii) The production of cannabis shall be in accordance with all applicable
Federal Regulations, as amended from time to time;
(iv) Buildings should be appropriately distanced a minimum of 150 metres
away from sensitive land uses or zones where sensitive land uses are
permitted, including but not limited to existing day care facilities,
hospitals, places of worship, playgrounds and residential uses; and
(v) Cannabis production shall be subject to site plan control, which may
require the submission of studies relating to relevant matters including,
but not limited to, air quality control, environment impacts, traffic and
lighting, which demonstrate appropriate nuisance mitigation to the
City’s satisfaction. The Site Plan Control process may require the
applicant to enter into a site plan agreement.
PART 4, SECTION 10 – SITE PLAN CONTROL is hereby amended by updating the
wording of Policy 10.1.3 by replacing the word “and” with a comma “,” between “farm help
houses” and “greenhouses” and adding the following to the end of the clause:
“and cannabis cultivation and/or cannabis production.”
PART 4, SECTION 10 – SITE PLAN CONTROL is hereby amended by adding the
following to Policy 10.2:
10.2.14 Security access features.
10.2.15 Air quality filtration.
10.2.16 Lighting including exterior lighting and the emission of interior light to the
exterior.
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SCHEDULE 2
DRAFT ZONING BY-LAW 79-200 AMENDMENT
CITY OF NIAGARA FALLS
By‐Law No. 20XX ‐ _____
A By‐law to amend By‐law No. 79‐200, as amended, to provide updated land use permissions
related to the growth of cannabis for both medical and commercial purposes.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS
FOLLOWS:
1. SECTION 2 – DEFINITIONS is amended by removing the definition for “MEDICAL
MARIJUANA FACILITY” and adding the following definitions where appropriate
alphabetically, with all other definitions reordered accordingly:
““LICENCED CANNABIS PRODUCTION FACILITY” means lands, a building or
greenhouse licenced by Health Canada in accordance with the applicable Federal
Regulations, as amended from time to time, which is used for the cultivation,
processing, packaging, testing, destruction, research and/or shipping of cannabis.”
““DESIGNATED MEDICAL GROWTH OF CANNABIS” means lands, a building or
greenhouse used for the cultivation, processing or storing of cannabis for personal
medical purposes on a single lot under the permission of two to four registration
certificates provided by Health Canada, where one or more prescription is being grown
by someone other than the person for whom the prescription is for, except a person
designated to grow for another person both living in the same dwelling does not
constitute designated medical growth of cannabis.”
2. SECTION 2 – DEFINITIONS is amended by updating the definition for “SENSITIVE
LAND USE” to remove the reference to “Medical Marijuana Facility” and replace it with
“Licenced Cannabis Production Facility or Designated Medical Growth of Cannabis”
and to add to the end of the definition: “or zones that permit these uses” after the
words “institutional uses”.
3. SECTION 4 – GENERAL PROVISIONS is amended by replacing the entirety of
Section 4.35 with the following:
LICENCED CANNABIS PRODUCTION FACILITIES AND DESIGNATED MEDICAL
GROWTH OF CANNABIS:
a) Licensed Cannabis Production Facilities and Designated Medical Growth of
Cannabis must be wholly enclosed in a building;
b) Licenced Cannabis Production Facilities and Designated Medical Growth of
Cannabis must be located a minimum of 150 metres from any sensitive land
use ;
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c) Notwithstanding Subsection b), the 150 metre separation distance is not
required to an existing dwelling on the same lot as the Licensed Cannabis
Production Facility or Designated Medical Growth of Cannabis;
d) Outdoor storage for Licensed Cannabis Production Facilities or Designated
Medical Growth of Cannabis is prohibited;
e) Licensed Cannabis Production Facilities cannot be contained, either in whole or
in part, within a dwelling; and
f) No Licensed Cannabis Production Facilities or Designated Medical Growth of
Cannabis shall emit any cannabis odour outside of a building.
4. SECTION 11.1 - PRESTIGE INDUSTRIAL ZONE (PI ZONE) is amended by adding
“but excluding Licenced Cannabis Production Facilities and designated medical growth
of cannabis ” after the word plants in subsection 11.1.1. j).
5. SECTION 11.2 - LIGHT INDUSTRIAL ZONE (LI ZONE) is amended by adding “but
excluding Licenced Cannabis Production Facilities and designated medical growth of
cannabis” after the word plants in subsection 11.2.1. q).
6. SECTION 11.3 – GENERAL INDUSTRIAL ZONE (GI ZONE) is amended by adding
“Licenced cannabis production facility and designated medical growth of cannabis” to
the PERMITTED USES list in Section 11.3.1.
7. SECTION 11.4 – HEAVY INDUSTRIAL ZONE (HI ZONE) is amended by adding
“Licenced cannabis production facility and designated medical growth of cannabis” to
the PERMITTED USES list in Section 11.4.1.
8. SECTION 12 – AGRICULTURAL ZONE (A ZONE) is amended by adding the words
“but excluding Licenced Cannabis Production Facilities and designated medical growth
of cannabis” after the words “tree crops”.
9. Section 15.1 – DEVELOPMENT HOLDING ZONE (DH ZONE) is amended by adding
“but excluding Licenced Cannabis Production Facilities and designated medical growth
of cannabis” after the words “land” and “crops” in sections 15.1 e) and f) respectively.
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SCHEDULE 3
DRAFT ZONING BY-LAW 1538 (CROWLAND) AMENDMENT
CITY OF NIAGARA FALLS
By‐Law No. 20XX ‐ _____
A By‐law to amend By‐law No. 1538 for the Township of Crowland, as amended, to provide
updated land use permissions related to the growth of cannabis for both medical and
commercial purposes.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS
FOLLOWS:
1. SECTION 2 – DEFINITIONS is amended by adding the following definitions where
appropriate alphabetically, with all other definitions reordered accordingly:
“LICENCED CANNABIS PRODUCTION FACILITY” means lands, a building or
greenhouse licenced by Health Canada in accordance with the applicable Federal
Regulations, as amended from time to time, which is used for the cultivation,
processing, packaging, testing, destruction, research and/or shipping of cannabis. . ”
“DESIGNATED MEDICAL GROWTH OF CANNABIS” means lands, a building or
greenhouse used for the cultivation, processing or storing of cannabis for personal
medical purposes on a single lot under the permission of two to four registration
certificates provided by Health Canada, where one or more prescription is being grown
by someone other than the person for whom the prescription is for, except a person
designated to grow for another person both living in the same dwelling does not
constitute designated medical growth of cannabis.”
“SENSITIVE LAND USE” means any use that may be adversely affected by the
proximity of a Licenced Cannabis Production Facilities or Designated Medical Growth
of Cannabis including, without limiting, the generality of the foregoing, residential uses,
campgrounds, child care facilities, playgrounds, schools, parks and Institutional uses
and zones that permit these uses.
2. SECTION 5 – GENERAL PROVISIONS TO ALL DISTRICTS is amended by the
addition of the following new section:
LICENCED CANNABIS PRODUCTION FACILITIES AND DESIGNATED MEDICAL
GROWTH OF CANNABIS:
a) Licensed Cannabis Production Facilities and Designated Medical Growth of
Cannabis must be wholly enclosed in a building;
b) Licenced Cannabis Production Facilities and Designated Medical Growth of
Cannabis must be located a minimum of 150 metres from any sensitive land
use;
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c) Notwithstanding Subsection b), the 150 metre separation distance is not
required to an existing dwelling on the same lot as the Licensed Cannabis
Production Facility or Designated Medical Growth of Cannabis;
d) Outdoor storage for Licensed Cannabis Production Facilities or Designated
Medical Growth of Cannabis is prohibited;
e) Licensed Cannabis Production Facilities cannot be contained, either in whole or
in part, within a dwelling;
f) No Licensed Cannabis Production Facilities or Designated Medical Growth of
Cannabis shall emit any cannabis odour outside of a building; and
g) Where Licensed Cannabis Production Facilities or Designated Medical Growth
of Cannabis occur within a greenhouse, the provisions of this section still apply.
3. SECTION 7 – RURAL AGRICULTURAL is amended by adding the words “but not
including a Licenced Cannabis Production Facilities and Designated Medical Growth of
Cannabis” after the word “animals” in Section 7.1.3.
4. SECTION 20 – YARD STORAGE AND HEAVY MANUFACTURING DISTRICT is
amended by adding “Licenced cannabis production facility and designated medical
growth of cannabis” to SECTION 20.1.4 USES PERMITTED.
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SCHEDULE 4
DRAFT ZONING BY-LAW 395-1966 (WILLOUGHBY) AMENDMENT
CITY OF NIAGARA FALLS
By‐Law No. 20XX ‐ _____
A By‐law to amend By‐law No. 395 (1996) for Willoughby Township, to provide updated land
use permissions related to the growth of cannabis for both medical and commercial purposes.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS
FOLLOWS:
1. SECTION III A PROVISIONS FOR ALL ZONES is amended by the addition of the
following new section:
Licenced cannabis production facilities and designated medical growth of cannabis –
The following shall apply to cannabis cultivation and production where permitted:
a) Licensed Cannabis Production Facilities and Designated Medical Growth of
Cannabis must be wholly enclosed in a building;
b) Licenced Cannabis Production Facilities and Designated Medical Growth of
Cannabis must be located a minimum of 150 metres from any sensitive land
use;
c) Notwithstanding Subsection b), the 150 metre separation distance is not
required to an existing dwelling on the same lot as the Licensed Cannabis
Production Facility or Designated Medical Growth of Cannabis;
d) Outdoor storage for Licensed Cannabis Production Facilities or Designated
Medical Growth of Cannabis is prohibited;
e) Licensed Cannabis Production Facilities cannot be contained, either in whole or
in part, within a dwelling; and
f) No Licensed Cannabis Production Facilities or Designated Medical Growth of
Cannabis shall emit any cannabis odour outside of a building.
2. SECTION III B – DEFINITIONS is amended by adding the following definitions where
appropriate alphabetically, with all other definitions reordered accordingly:
“LICENCED CANNABIS PRODUCTION FACILITY” means lands, a building or
greenhouse licenced by Health Canada in accordance with the applicable Federal
Regulations, as amended from time to time, which is used for the cultivation,
processing, packaging, testing, destruction, research and/or shipping of cannabis.. ”
“DESIGNATED MEDICAL GROWTH OF CANNABIS” means lands, a building or
greenhouse used for the cultivation, processing or storing of cannabis for personal
medical purposes on a single lot under the permission of two to four registration
certificates provided by Health Canada, where one or more prescriptions is being
grown by someone other than the person for whom the prescription is for, except a
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person designated to grow for another person both living in the same dwelling does
not constitute designated medical growth of cannabis.”
“SENSITIVE LAND USE” means any land use that may be adversely affected by the
proximity of a Licenced Cannabis Production Facilities or Designated Medical Growth
of Cannabis including, without limiting, the generality of the foregoing, residential uses,
campgrounds, child care facilities, playgrounds, schools, parks and Institutional uses
and zones that permit these uses.
3. SECTION VI – RURAL is amended by adding the words “but not including Licenced
Cannabis Production Facilities or Designated Medical Growth of Cannabis” after the
words “and other similar uses customarily carried on in the field of agriculture” to
Section VI (1)(a).
4. SECTION X – INDUSTRIAL is amended by adding “including licenced cannabis
production facility and designated medical growth of cannabis” after the words
“products establishments” and before the words “which do not emit obnoxious sound,
odour, dust, fumes, vibration or smoke and which are not hazardous to the surrounding
area”.
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SCHEDULE 5
DRAFT ZONING BY-LAW 70-69 (HUMBERSTONE) AMENDMENT
CITY OF NIAGARA FALLS
By‐Law No. 20XX ‐ _____
A By‐law to amend By‐law No. 70-69 for the former Township of Humberstone now in the City of
Niagara Falls, as amended, to provide updated land use permissions related to the growth of
cannabis for both medical and commercial purposes.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS
FOLLOWS:
1. Section 6 is amended by the addition of the following after the first sentence.
“Notwithstanding, a Licenced Cannabis Production Facility and Designated Medical
Growth of Cannabis are not permitted without amendment to this by-law. For the
purposes of this by-law, these uses are defined as follows:
LICENCED CANNABIS PRODUCTION FACILITY” means lands, a building or
greenhouse licenced by Health Canada in accordance with the applicable Federal
Regulations, as amended from time to time, which is used for the cultivation, processing,
packaging, testing, destruction, research and/or shipping of cannabis. Any licenced
cannabis production facility within a greenhouse is subject to the requirements that apply
to licenced cannabis production facilities.”
“DESIGNATED MEDICAL GROWTH OF CANNABIS” means lands, a building or
greenhouse used for the cultivation, processing or storing of cannabis for personal
medical purposes on a single lot under the permission of two to four registration
certificates provided by Health Canada, where one or more prescription is being grown
by someone other than the person for whom the prescription is for, except a person
designated to grow for another person both living in the same dwelling does not
constitute designated medical growth of cannabis.”
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SCHEDULE 6
DRAFT SITE PLAN CONTROL BY-LAW 2011-113 AMENDMENT
CITY OF NIAGARA FALLS
By-law No. XXX
Being a by-law to amend Site Plan Control By-law No. 2011-113.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS, IN
ACCORDANCE WITH THE PLANNING ACT, 1990, HEREBY ENACT AS FOLLOWS:
The Site Plan Control By-law No. 2011-113 of the City of Niagara Falls is hereby
amended as follows:
1. Section 1 is amended by adding the following definitions after the definition for
“development”:
““licensed cannabis production facility” means lands, a building or greenhouse
licenced by Health Canada in accordance with the applicable Federal Regulations,
as amended from time to time, which is used for the cultivation, processing,
packaging, testing, destruction, research and/or shipping of cannabis.”
““designated medical growth of cannabis” means lands, a building or greenhouse
used for the cultivation, processing or storing of cannabis for personal medical
purposes on a single lot under the permission of two to four registration certificates
provided by Health Canada, where one or more prescriptions are designated to be
grown by someone other than the person for whom the prescription is for, except
a person designated to grow for another person both living in the same dwelling
does not constitute designated medical growth of cannabis.”
2. Section 3(f) is amended by adding “and cannabis production facilities and
designated medical growth of cannabis” after “save and except greenhouses
greater than 2000 square metres”.
3. New Section 9 is added as follows, with the subsequent sections renumbered as
needed: “At the discretion of the Director of Planning, Building and Development,
or designate, studies may be requested to accompany a site plan application,
including, but not limited to: air quality, lighting, traffic.”
Read a First, Second and Third time; passed, signed and sealed in open Council
this X day of X, 20XX.
....................................................... .......................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
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SCHEDULE 1
DRAFT OFFICIAL PLAN AMENDMENT
CITY OF NIAGARA FALLS
By-law No. 2021
A by-law to provide for the adoption of Amendment No. XX to the City of Niagara Falls
Official Plan.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS, IN
ACCORDANCE WITH THE PLANNING ACT, 1990, HEREBY ENACT AS FOLLOWS:
1. The attached text constituting Amendment No. XX to the City of Niagara Falls
Official Plan is hereby adopted.
Read a First, Second and Third time; passed, signed and sealed in open Council
this X day of X, 20XX.
....................................................... .......................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
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OFFICIAL PLAN AMENDMENT NO. XX
PART 1 – PREAMBLE
(i) Purpose of the Amendment
The purpose of the amendment is to establish new policies for cannabis production
facilities regulated by the Federal Cannabis Act.
(ii) Location of the Amendment
The amendment applies to the entirety of the City.
(iii) Details of the Amendment Changes
Text Change
PART 2, SECTION 7 – GOOD GENERAL AGRICULTURE is amended by adding a new
Policy 7.2.
PART 2, SECTION 8 – INDUSTRIAL is amended through additions to Policy 8.2 and
Policy 8.21
PART 4, SECTION 10 – SITE PLAN CONTROL is amended through additions to Policy
10.1.3 and Policy 10.2
(iv) Basis of the Amendment
Triggered by the enactment of the Cannabis Act and legalization of cannabis
cultivation and production for commercial purposes, the City of Niagara Falls
undertook a Study on cannabis cultivation and production as a land use.
The introduction of cannabis cultivation and production as potential land uses in
the City of Niagara Falls necessitates update to the Official Plan to consider
permissions for this use.
Provincial policy requires that any changes to the Official Plan must conform or not
conflict to Provincial policies. Addressing permissions for cannabis cultivation and
production of a land use does not conflict with the Provincial policies.
The findings of the Cannabis Growing Facilities Land Use Review recommended
amendments to the Official Plan to establish cannabis cultivation and production
as a permitted land use in the Industrial designation and subject to an Official Plan
Amendment in the Good General Agriculture designation. These uses are
recommended to be subject to policies that the use must be indoors, be in
accordance with Federal Cannabis Regulations, be separated from sensitive uses
by a minimum of 150 metres and be subject to site plan control.
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PART 2 – BODY OF THE AMENDMENT
All of this part of the document entitled PART 2 - BODY OF THE AMENDMENT, consisting of the
Text Change, constitute Amendment No. XX to the Official Plan of the City of Niagara Falls.
DETAILS OF THE AMENDMENT
The Official Plan of the City of Niagara Falls is hereby amended as follows:
1. TEXT CHANGE
PART 2, SECTION 7 – GOOD GENERAL AGRICULTURE is hereby amended by adding
a new Policy 7.2 and renumbering the remaining policies, with the following wording:
7.2 Notwithstanding section 7.1, the indoor cultivation of cannabis may be permitted
through a site specific amendment to this Plan subject to compliance with the
following criteria to the City’s satisfaction:
(i) Cultivation occurs within an enclosed building with appropriate air
filtration that ensures the use does not emit any odour;
(ii) Cultivation does not occur outdoors;
(iii) The application to permit cannabis cultivation be accompanied by
air quality, lighting and other appropriate studies which:
a. demonstrate appropriate mitigation of nuisance to the
City’s satisfaction;
b. recommend an appropriate separation distance to
sensitives uses (e.g. day care facilities, hospitals, places of
worship, schools, playgrounds and residential uses) or
zones where these uses are permitted;
(iv) Notwithstanding the above, the minimum separation distance to
sensitive uses shall not be less than 150 metres;
(v) Cannabis cultivation and related activities must operate pursuant to
all applicable federal regulations, as amended from time to time;
(vi) Cannabis cultivation and related activities shall be subject to Site
Plan Control and may require the applicant to enter into a site plan
agreement; and
(vii) Accessory land uses and activities related to cannabis cultivation
such as processing, packaging, testing, destruction, research and
shipping must occur on the same lot as cultivation and are subject
to the policies of this section that apply to cultivation, including that
these accessory land uses be in enclosed buildings with
appropriate air filtration that ensures the use does not emit any
odour
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PART 2, SECTION 8 – INDUSTRIAL is hereby amended by the following additions to
Policy 8.2:
Adding the words “the indoor production of cannabis” before the words “adult
entertainment parlours”.
PART 2, SECTION 8 – INDUSTRIAL is hereby amended by adding a new Policy 8.21,
with the following wording:
8.21 Permitted production of cannabis shall be in accordance with the following:
(i) The production of cannabis is only permitted to occur within an
enclosed building with appropriate air filtration that ensures the use
does not emit any odour. Production of cannabis may include the
cultivation of cannabis and/or activities related to cannabis cultivation
such as processing, packaging, testing, destruction, research and
shipping;
(ii) Outdoor cultivation is not permitted;
(iii) The production of cannabis shall be in accordance with all applicable
Federal Regulations, as amended from time to time;
(iv) Buildings should be appropriately distanced a minimum of 150 metres
away from sensitive land uses or zones where sensitive land uses are
permitted, including but not limited to existing day care facilities,
hospitals, places of worship, playgrounds and residential uses; and
(v) Cannabis production shall be subject to site plan control, which may
require the submission of studies relating to relevant matters including,
but not limited to, air quality control, environment impacts, traffic and
lighting, which demonstrate appropriate nuisance mitigation to the
City’s satisfaction. The Site Plan Control process may require the
applicant to enter into a site plan agreement.
PART 4, SECTION 10 – SITE PLAN CONTROL is hereby amended by updating the
wording of Policy 10.1.3 by replacing the word “and” with a comma “,” between “farm help
houses” and “greenhouses” and adding the following to the end of the clause:
“and cannabis cultivation and/or cannabis production.”
PART 4, SECTION 10 – SITE PLAN CONTROL is hereby amended by adding the
following to Policy 10.2:
10.2.14 Security access features.
10.2.15 Air quality filtration.
10.2.16 Lighting including exterior lighting and the emission of interior light to the
exterior.
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SCHEDULE 2
DRAFT ZONING BY-LAW 79-200 AMENDMENT
CITY OF NIAGARA FALLS
By‐Law No. 20XX ‐ _____
A By‐law to amend By‐law No. 79‐200, as amended, to provide updated land use permissions
related to the growth of cannabis for both medical and commercial purposes.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS
FOLLOWS:
1. SECTION 2 – DEFINITIONS is amended by removing the definition for “MEDICAL
MARIJUANA FACILITY” and adding the following definitions where appropriate
alphabetically, with all other definitions reordered accordingly:
““LICENCED CANNABIS PRODUCTION FACILITY” means lands, a building or
greenhouse licenced by Health Canada in accordance with the applicable Federal
Regulations, as amended from time to time, which is used for the cultivation,
processing, packaging, testing, destruction, research and/or shipping of cannabis.”
““DESIGNATED MEDICAL GROWTH OF CANNABIS” means lands, a building or
greenhouse used for the cultivation, processing or storing of cannabis for personal
medical purposes on a single lot under the permission of two to four registration
certificates provided by Health Canada, where one or more prescription is being grown
by someone other than the person for whom the prescription is for, except a person
designated to grow for another person both living in the same dwelling does not
constitute designated medical growth of cannabis.”
2. SECTION 2 – DEFINITIONS is amended by updating the definition for “SENSITIVE
LAND USE” to remove the reference to “Medical Marijuana Facility” and replace it with
“Licenced Cannabis Production Facility or Designated Medical Growth of Cannabis”
and to add to the end of the definition: “or zones that permit these uses” after the
words “institutional uses”.
3. SECTION 4 – GENERAL PROVISIONS is amended by replacing the entirety of
Section 4.35 with the following:
LICENCED CANNABIS PRODUCTION FACILITIES AND DESIGNATED MEDICAL
GROWTH OF CANNABIS:
a) Licensed Cannabis Production Facilities and Designated Medical Growth of
Cannabis must be wholly enclosed in a building;
b) Licenced Cannabis Production Facilities and Designated Medical Growth of
Cannabis must be located a minimum of 150 metres from any sensitive land
use ;
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c) Notwithstanding Subsection b), the 150 metre separation distance is not
required to an existing dwelling on the same lot as the Licensed Cannabis
Production Facility or Designated Medical Growth of Cannabis;
d) Outdoor storage for Licensed Cannabis Production Facilities or Designated
Medical Growth of Cannabis is prohibited;
e) Licensed Cannabis Production Facilities cannot be contained, either in whole or
in part, within a dwelling; and
f) No Licensed Cannabis Production Facilities or Designated Medical Growth of
Cannabis shall emit any cannabis odour outside of a building.
4. SECTION 11.1 - PRESTIGE INDUSTRIAL ZONE (PI ZONE) is amended by adding
“but excluding Licenced Cannabis Production Facilities and designated medical growth
of cannabis ” after the word plants in subsection 11.1.1. j).
5. SECTION 11.2 - LIGHT INDUSTRIAL ZONE (LI ZONE) is amended by adding “but
excluding Licenced Cannabis Production Facilities and designated medical growth of
cannabis” after the word plants in subsection 11.2.1. q).
6. SECTION 11.3 – GENERAL INDUSTRIAL ZONE (GI ZONE) is amended by adding
“Licenced cannabis production facility and designated medical growth of cannabis” to
the PERMITTED USES list in Section 11.3.1.
7. SECTION 11.4 – HEAVY INDUSTRIAL ZONE (HI ZONE) is amended by adding
“Licenced cannabis production facility and designated medical growth of cannabis” to
the PERMITTED USES list in Section 11.4.1.
8. SECTION 12 – AGRICULTURAL ZONE (A ZONE) is amended by adding the words
“but excluding Licenced Cannabis Production Facilities and designated medical growth
of cannabis” after the words “tree crops”.
9. Section 15.1 – DEVELOPMENT HOLDING ZONE (DH ZONE) is amended by adding
“but excluding Licenced Cannabis Production Facilities and designated medical growth
of cannabis” after the words “land” and “crops” in sections 15.1 e) and f) respectively.
Page 130 of 516
SCHEDULE 3
DRAFT ZONING BY-LAW 1538 (CROWLAND) AMENDMENT
CITY OF NIAGARA FALLS
By‐Law No. 20XX ‐ _____
A By‐law to amend By‐law No. 1538 for the Township of Crowland, as amended, to provide
updated land use permissions related to the growth of cannabis for both medical and
commercial purposes.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS
FOLLOWS:
1. SECTION 2 – DEFINITIONS is amended by adding the following definitions where
appropriate alphabetically, with all other definitions reordered accordingly:
“LICENCED CANNABIS PRODUCTION FACILITY” means lands, a building or
greenhouse licenced by Health Canada in accordance with the applicable Federal
Regulations, as amended from time to time, which is used for the cultivation,
processing, packaging, testing, destruction, research and/or shipping of cannabis. . ”
“DESIGNATED MEDICAL GROWTH OF CANNABIS” means lands, a building or
greenhouse used for the cultivation, processing or storing of cannabis for personal
medical purposes on a single lot under the permission of two to four registration
certificates provided by Health Canada, where one or more prescription is being grown
by someone other than the person for whom the prescription is for, except a person
designated to grow for another person both living in the same dwelling does not
constitute designated medical growth of cannabis.”
“SENSITIVE LAND USE” means any use that may be adversely affected by the
proximity of a Licenced Cannabis Production Facilities or Designated Medical Growth
of Cannabis including, without limiting, the generality of the foregoing, residential uses,
campgrounds, child care facilities, playgrounds, schools, parks and Institutional uses
and zones that permit these uses.
2. SECTION 5 – GENERAL PROVISIONS TO ALL DISTRICTS is amended by the
addition of the following new section:
LICENCED CANNABIS PRODUCTION FACILITIES AND DESIGNATED MEDICAL
GROWTH OF CANNABIS:
a) Licensed Cannabis Production Facilities and Designated Medical Growth of
Cannabis must be wholly enclosed in a building;
b) Licenced Cannabis Production Facilities and Designated Medical Growth of
Cannabis must be located a minimum of 150 metres from any sensitive land
use;
Page 131 of 516
c) Notwithstanding Subsection b), the 150 metre separation distance is not
required to an existing dwelling on the same lot as the Licensed Cannabis
Production Facility or Designated Medical Growth of Cannabis;
d) Outdoor storage for Licensed Cannabis Production Facilities or Designated
Medical Growth of Cannabis is prohibited;
e) Licensed Cannabis Production Facilities cannot be contained, either in whole or
in part, within a dwelling;
f) No Licensed Cannabis Production Facilities or Designated Medical Growth of
Cannabis shall emit any cannabis odour outside of a building; and
g) Where Licensed Cannabis Production Facilities or Designated Medical Growth
of Cannabis occur within a greenhouse, the provisions of this section still apply.
3. SECTION 7 – RURAL AGRICULTURAL is amended by adding the words “but not
including a Licenced Cannabis Production Facilities and Designated Medical Growth of
Cannabis” after the word “animals” in Section 7.1.3.
4. SECTION 20 – YARD STORAGE AND HEAVY MANUFACTURING DISTRICT is
amended by adding “Licenced cannabis production facility and designated medical
growth of cannabis” to SECTION 20.1.4 USES PERMITTED.
Page 132 of 516
SCHEDULE 4
DRAFT ZONING BY-LAW 395-1966 (WILLOUGHBY) AMENDMENT
CITY OF NIAGARA FALLS
By‐Law No. 20XX ‐ _____
A By‐law to amend By‐law No. 395 (1996) for Willoughby Township, to provide updated land
use permissions related to the growth of cannabis for both medical and commercial purposes.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS
FOLLOWS:
1. SECTION III A PROVISIONS FOR ALL ZONES is amended by the addition of the
following new section:
Licenced cannabis production facilities and designated medical growth of cannabis –
The following shall apply to cannabis cultivation and production where permitted:
a) Licensed Cannabis Production Facilities and Designated Medical Growth of
Cannabis must be wholly enclosed in a building;
b) Licenced Cannabis Production Facilities and Designated Medical Growth of
Cannabis must be located a minimum of 150 metres from any sensitive land
use;
c) Notwithstanding Subsection b), the 150 metre separation distance is not
required to an existing dwelling on the same lot as the Licensed Cannabis
Production Facility or Designated Medical Growth of Cannabis;
d) Outdoor storage for Licensed Cannabis Production Facilities or Designated
Medical Growth of Cannabis is prohibited;
e) Licensed Cannabis Production Facilities cannot be contained, either in whole or
in part, within a dwelling; and
f) No Licensed Cannabis Production Facilities or Designated Medical Growth of
Cannabis shall emit any cannabis odour outside of a building.
2. SECTION III B – DEFINITIONS is amended by adding the following definitions where
appropriate alphabetically, with all other definitions reordered accordingly:
“LICENCED CANNABIS PRODUCTION FACILITY” means lands, a building or
greenhouse licenced by Health Canada in accordance with the applicable Federal
Regulations, as amended from time to time, which is used for the cultivation,
processing, packaging, testing, destruction, research and/or shipping of cannabis.. ”
“DESIGNATED MEDICAL GROWTH OF CANNABIS” means lands, a building or
greenhouse used for the cultivation, processing or storing of cannabis for personal
medical purposes on a single lot under the permission of two to four registration
certificates provided by Health Canada, where one or more prescriptions is being
grown by someone other than the person for whom the prescription is for, except a
Page 133 of 516
person designated to grow for another person both living in the same dwelling does
not constitute designated medical growth of cannabis.”
“SENSITIVE LAND USE” means any land use that may be adversely affected by the
proximity of a Licenced Cannabis Production Facilities or Designated Medical Growth
of Cannabis including, without limiting, the generality of the foregoing, residential uses,
campgrounds, child care facilities, playgrounds, schools, parks and Institutional uses
and zones that permit these uses.
3. SECTION VI – RURAL is amended by adding the words “but not including Licenced
Cannabis Production Facilities or Designated Medical Growth of Cannabis” after the
words “and other similar uses customarily carried on in the field of agriculture” to
Section VI (1)(a).
4. SECTION X – INDUSTRIAL is amended by adding “including licenced cannabis
production facility and designated medical growth of cannabis” after the words
“products establishments” and before the words “which do not emit obnoxious sound,
odour, dust, fumes, vibration or smoke and which are not hazardous to the surrounding
area”.
Page 134 of 516
SCHEDULE 5
DRAFT ZONING BY-LAW 70-69 (HUMBERSTONE) AMENDMENT
CITY OF NIAGARA FALLS
By‐Law No. 20XX ‐ _____
A By‐law to amend By‐law No. 70-69 for the former Township of Humberstone now in the City of
Niagara Falls, as amended, to provide updated land use permissions related to the growth of
cannabis for both medical and commercial purposes.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS
FOLLOWS:
1. Section 6 is amended by the addition of the following after the first sentence.
“Notwithstanding, a Licenced Cannabis Production Facility and Designated Medical
Growth of Cannabis are not permitted without amendment to this by-law. For the
purposes of this by-law, these uses are defined as follows:
LICENCED CANNABIS PRODUCTION FACILITY” means lands, a building or
greenhouse licenced by Health Canada in accordance with the applicable Federal
Regulations, as amended from time to time, which is used for the cultivation, processing,
packaging, testing, destruction, research and/or shipping of cannabis. Any licenced
cannabis production facility within a greenhouse is subject to the requirements that apply
to licenced cannabis production facilities.”
“DESIGNATED MEDICAL GROWTH OF CANNABIS” means lands, a building or
greenhouse used for the cultivation, processing or storing of cannabis for personal
medical purposes on a single lot under the permission of two to four registration
certificates provided by Health Canada, where one or more prescription is being grown
by someone other than the person for whom the prescription is for, except a person
designated to grow for another person both living in the same dwelling does not
constitute designated medical growth of cannabis.”
Page 135 of 516
SCHEDULE 6
DRAFT SITE PLAN CONTROL BY-LAW 2011-113 AMENDMENT
CITY OF NIAGARA FALLS
By-law No. XXX
Being a by-law to amend Site Plan Control By-law No. 2011-113.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS, IN
ACCORDANCE WITH THE PLANNING ACT, 1990, HEREBY ENACT AS FOLLOWS:
The Site Plan Control By-law No. 2011-113 of the City of Niagara Falls is hereby
amended as follows:
1. Section 1 is amended by adding the following definitions after the definition for
“development”:
““licensed cannabis production facility” means lands, a building or greenhouse
licenced by Health Canada in accordance with the applicable Federal Regulations,
as amended from time to time, which is used for the cultivation, processing,
packaging, testing, destruction, research and/or shipping of cannabis.”
““designated medical growth of cannabis” means lands, a building or greenhouse
used for the cultivation, processing or storing of cannabis for personal medical
purposes on a single lot under the permission of two to four registration certificates
provided by Health Canada, where one or more prescriptions are designated to be
grown by someone other than the person for whom the prescription is for, except
a person designated to grow for another person both living in the same dwelling
does not constitute designated medical growth of cannabis.”
2. Section 3(f) is amended by adding “and cannabis production facilities and
designated medical growth of cannabis” after “save and except greenhouses
greater than 2000 square metres”.
3. New Section 9 is added as follows, with the subsequent sections renumbered as
needed: “At the discretion of the Director of Planning, Building and Development,
or designate, studies may be requested to accompany a site plan application,
including, but not limited to: air quality, lighting, traffic.”
Read a First, Second and Third time; passed, signed and sealed in open Council
this X day of X, 20XX.
....................................................... .......................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
Page 136 of 516
F-2022-04
Report
Report to: Mayor and Council
Date: January 18, 2022
Title: Cash Disbursement Bylaw and Public Disclosure
Recommendation(s)
That Council authorize Staff to publish searchable, continuous, cash disbursement
reports on the City’s website at least three times per fiscal period, eliminating the need
to present and pass cash disbursement bylaws at Council meetings.
Executive Summary
To streamline the public disclosure of general purpose cash disbursements
Background
Staff prepare several cash disbursement bylaws each year for Council to pass. The
bylaw states to authorize and direct the Treasurer to pay a list of cash disbursement s
for general purposes incurred in past periods. The purpose of this bylaw is more of
public disclosure rather than to authorize and direct the Treasurer.
Analysis
Generally, the City has incurred a short term liability (payable) once a vendor has fulfilled
their terms outlined in a purchase agreement. At such time, to avoid penalty and interest
and other collection measures, the Treasurer must comply with payment terms included
in the purchase agreement, typically 30 days. The bylaw offers no authorizat ion or
direction to the Treasurer as the Treasurer has already exercised their duty under the
purchase agreement. The primary purpose of the bylaw is to publicly disclose cash
disbursements which can be accomplished through the publication of cash disburs ement
reports on the City’s website.
Operational Implications and Risk Analysis
Less staff required to publicly disclose general purpose cash disbursements.
Financial Implications/Budget Impact
No financial implications.
Written by:
Jon Leavens, Acting Director of Finance
Page 1 of 2
Page 137 of 516
Submitted by: Status:
Jason Burgess, CAO Approved
- 13 Jan
2022
Page 2 of 2
Page 138 of 516
MW-2022-06
Report
Report to: Mayor and Council
Date: January 18, 2022
Title: Acknowledgement of Chippawa Parking Petition
Recommendation(s)
That Council receive this report for information; and further,
the of support in consultation public to proceed Staff direct Council That with
recommendation to remove parking restrictions on Chipman Crescent, Ussher Street,
Parkway Drive and Breadner Crescent.
Executive Summary
At its meeting on October 5, 2021, Council received a petition from the residents of
Chipman Crescent requesting that Council rescind its approval of TS -2020-02 or create
a bylaw to put no parking on every street in Niagara Falls.
Following Councils direction, Fire and Transportation Staff conducted a cursory review of
the subject roadways included in TS-2020-02. This review determined that Sarah Street
does strictly not meet technical merits to allow on-street parking on either side of the
roadway. The remaining roadways, Chipman Crescent, Ussher Street, Parkway Drive
and Breadner Crescent, on the other hand, merit further public consultation since there
are limited technical reasons why parking is suggested to be restricted.
Staff are recommending firmly that Sarah Street remain as -is with no parking on either
side of the roadway. Staff furthermore recommend removal of the recent no parking
restrictions detailed in TS-2020-02, subject to the the results of Public Consultation and
the corresponding return of the public consultation results to City Council at a later date.
Background
At its meeting on October 5, 2021, Council received a petition (Attachment #1) from the
residents of Chipman Crescent requesting that Council rescind its approval of TS-2020-
02 (included in this report as Attachment #2) or create a bylaw to put no parking on every
street in Niagara Falls.
Council passed the following motion pertaining to this matter:
Page 1 of 11
Page 139 of 516
ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by Councillor
Wayne Thomson that the matter pertaining to the parking restrictions on Chipman
Crescent be referred to staff.
TS-2020-02 was prepared and submitted to Council by Transportation Services at the
request of the City of Niagara Falls Fire Department on January 14, 2020. The request
was to restrict parking on at least one side of Sarah Street, Ussher Street, Chipman
Crescent, Parkway Drive and Breadner Crescent. Fire Services Staff had indicated that
their vehicles have had difficulty navigating these roads due to parked cars on both sides
of the street. Following an on-street parking analysis it was determined that parking
restrictions were desired given the combination of roadway widths and parked vehicle
obstructions.
Analysis
Following receipt of the petition, Fire and Transportation Staff conducted a cursory review
of the subject roadways included in TS-2020-02. This review determined that
reconsideration for all of the subject roadways, with the exception of Sarah Street, is
plausible. Sarah Street is a minor collector roadway with a median separating each six
metre (6) wide travel lane. Currently, there are parking restrictions along Sarah Street,
restricting motorists from parking on-street. The surrounding land uses consist of a
residential subdivision, with Riverview Park located on the south side of the roadways
eastern section. Sarah Street provides the main access to the surrounding subdivision.
The City of Niagara Falls Parking Control Policy includes a provision for reconsiderations
and removal of parking restrictions. This policy states that:
A questionnaire is drafted and hand-delivered to each property owner within the study
area. The purpose of the questionnaire is to acquire preferences of persons which may
be directly affected by any changes made to on street parking abutting their property.
The questionnaire is structured to advise property o wners that a request to remove a
restriction has been received and various options to maintain, remove some or all
restrictions, or even revise the parking control is provided. Property owners are also given
the opportunity to provide their own input into the matter. The technical issues are
reviewed and conclusions are formulated.
Therefore, Staff are recommending that this public consultation process is followed and
questionnaires be provided to the residents of Chipman Crescent, Ussher Street,
Parkway Drive and Breadner Crescent to obtain comments in regards to the
recommendation to remove the recently enacted parking restrictions. Staff do not
recommend public consultation on Sarah Street given that No Parking on this roadway is
strongly recommended by Staff for technical reasons.
Strategic/Departmental Alignment
Encourage multi-modal travel and active transportation initiatives, and enhance
motorist, cyclist and pedestrian safety.
Page 2 of 11
Page 140 of 516
Contributor(s)
This report was prepared in consultation with Chief Jo Zambito, Niagara Falls Fire
Department.
List of Attachments
Attachment #1 Petition - Chipman Crescent (redacted)
Attachment #2 TS-2020-02
Written by:
Mathew Bilodeau, Manager of Transportation Engineering
Submitted by: Status:
Erik Nickel, Director of Municipal Works Approved
- 10 Jan
2022
Jason Burgess, CAO Approved
- 11 Jan
2022
Page 3 of 11
Page 141 of 516
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TS-2020-02
January 14, 2020
REPORT TO: Mayor James M. Diodati
and Members of Municipal Council
City of Niagara Falls, Ontario
SUBMITTED BY: Transportation Services Department
SUBJECT: TS-2020-02
Sarah Street, Ussher Street, Chipman Crescent,
Parkway Drive, Breadner Crescent
Parking Control Review
RECOMMENDATIONS:
That a ‘No Parking’ restriction be established on:
1. both sides of Sarah Street between Main Street and the eastern terminus of
Sarah Street;
2. the east side of Ussher Street between Sarah Street and Chipman Crescent;
3. the west side of Chipman Crescent between Sarah Street and Cattell Drive;
4. the east side of Parkway Drive between Callan Street and Cattell Drive; and,
5. the west side of Breadner Crescent between Parkway Drive (north) and Parkway
Drive (south).
EXECUTIVE SUMMARY
No parking at all times restrictions will prohibit motorists from parking their vehicles on
the roadway where their presence would otherwise reduce the roadways travel width,
thus impeding emergency vehicle response time.
BACKGROUND
Sarah Street is a minor collector roadway with a median separating each six metre (6)
wide travel lane. There are currently no parking restrictions along Sarah Street,
permitting motorists to park on both sides. The surrounding land uses consist of a
residential subdivision, with Riverview Park located on the south side of the roadways
eastern section. Sarah Street provides the main access to the surrounding subdivision.
Ussher Street and Chipman Crescent are local type roadways with 8 metre widths.
Currently, parking is permitted on both sides of both roadways. The surrounding land
uses are primarily residential, with Riverview Park, accessible via Sarah Street, located
to the west. Both roadways have a sidewalk on each side for pedestrian use.
Page 9 of 11
Page 147 of 516
2
TS-2020-02
January 14, 2020
Parkway Drive and Breadner Crescent are also local type roadways with an 8 metre
wide pavement width. Parking is currently permitted on both sides of Parkway Drive and
Breadner Crescent. The roadways are residential in nature with Riverview Public School
located south of Parkway Drive.
ANALYSIS/RATIONALE
The City of Niagara Falls Fire Department has requested that Transportation
Engineering Staff restrict parking on at least one side of Sarah Street, Ussher Street,
Chipman Crescent, Parkway Drive and Breadner Crescent. Fire Services Staff have
indicated that their vehicles have had difficulty navigating these roads due to parked
cars on both sides of the street. Following an on-street parking analysis it was
determined that parking restrictions are warranted given the roadway widths. A
permanent parking prohibition on one side will ensure on-street parking does not
compromise emergency vehicle response time, should it be required. A similar parking
restriction was established on Lamont Avenue and Mundare Crescent in 2016 for the
same reason.
FINANCIAL/STAFFING/LEGAL IMPLICATIONS
The installation of the signs is to be carried out by Transportation Services staff. The
labour and material costs are accounted for in the approved 2019 General Purposes
Budget. Installing the No Parking signs is estimated to cost approximately $2500.
CITY’S STRATEGIC COMMITMENT
Encourage multi-modal travel and active transportation initiatives, and enhance
motorist, cyclist and pedestrian safety.
LIST OF ATTACHMENTS
Study area drawing.
Recommended by:
Karl Dren, Director of Transportation Services
Respectfully submitted:
Ken Todd, Chief Administrative Officer
Page 10 of 11
Page 148 of 516
TS-2020-02
Sarah Street, Ussher Street,
Chipman Crescent, Parkway Drive,
Breadner Crescent
Parking Control Review
Proposed Parking RestrictionsPage 11 of 11Page 149 of 516
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Page 154 of 516
TS-2020-02
January 14, 2020
REPORT TO: Mayor James M. Diodati
and Members of Municipal Council
City of Niagara Falls, Ontario
SUBMITTED BY: Transportation Services Department
SUBJECT: TS-2020-02
Sarah Street, Ussher Street, Chipman Crescent,
Parkway Drive, Breadner Crescent
Parking Control Review
RECOMMENDATIONS:
That a ‘No Parking’ restriction be established on:
1. both sides of Sarah Street between Main Street and the eastern terminus of
Sarah Street;
2. the east side of Ussher Street between Sarah Street and Chipman Crescent;
3. the west side of Chipman Crescent between Sarah Street and Cattell Drive;
4. the east side of Parkway Drive between Callan Street and Cattell Drive; and,
5. the west side of Breadner Crescent between Parkway Drive (north) and Parkway
Drive (south).
EXECUTIVE SUMMARY
No parking at all times restrictions will prohibit motorists from parking their vehicles on
the roadway where their presence would otherwise reduce the roadways travel width,
thus impeding emergency vehicle response time.
BACKGROUND
Sarah Street is a minor collector roadway with a median separating each six metre (6)
wide travel lane. There are currently no parking restrictions along Sarah Street,
permitting motorists to park on both sides. The surrounding land uses consist of a
residential subdivision, with Riverview Park located on the south side of the roadways
eastern section. Sarah Street provides the main access to the surrounding subdivision.
Ussher Street and Chipman Crescent are local type roadways with 8 metre widths.
Currently, parking is permitted on both sides of both roadways. The surrounding land
uses are primarily residential, with Riverview Park, accessible via Sarah Street, located
to the west. Both roadways have a sidewalk on each side for pedestrian use.
Page 155 of 516
2
TS-2020-02
January 14, 2020
Parkway Drive and Breadner Crescent are also local type roadways with an 8 metre
wide pavement width. Parking is currently permitted on both sides of Parkway Drive and
Breadner Crescent. The roadways are residential in nature with Riverview Public School
located south of Parkway Drive.
ANALYSIS/RATIONALE
The City of Niagara Falls Fire Department has requested that Transportation
Engineering Staff restrict parking on at least one side of Sarah Street, Ussher Street,
Chipman Crescent, Parkway Drive and Breadner Crescent. Fire Services Staff have
indicated that their vehicles have had difficulty navigating these roads due to parked
cars on both sides of the street. Following an on-street parking analysis it was
determined that parking restrictions are warranted given the roadway widths. A
permanent parking prohibition on one side will ensure on-street parking does not
compromise emergency vehicle response time, should it be required. A similar parking
restriction was established on Lamont Avenue and Mundare Crescent in 2016 for the
same reason.
FINANCIAL/STAFFING/LEGAL IMPLICATIONS
The installation of the signs is to be carried out by Transportation Services staff. The
labour and material costs are accounted for in the approved 2019 General Purposes
Budget. Installing the No Parking signs is estimated to cost approximately $2500.
CITY’S STRATEGIC COMMITMENT
Encourage multi-modal travel and active transportation initiatives, and enhance
motorist, cyclist and pedestrian safety.
LIST OF ATTACHMENTS
Study area drawing.
Recommended by:
Karl Dren, Director of Transportation Services
Respectfully submitted:
Ken Todd, Chief Administrative Officer
Page 156 of 516
TS-2020-02
Sarah Street, Ussher Street,
Chipman Crescent, Parkway Drive,
Breadner Crescent
Parking Control Review
Proposed Parking Restrictions
Page 157 of 516
MW-2022-07
Report
Report to: Mayor and Council
Date: January 18, 2022
Title:
Korea War – Gapyeong Battle Victory Monument Adjacent to
Cenotaph at Fairview Cemetery
Recommendation(s)
That Council receives this report for information regarding the installation of a Korea
War – Gapyeong Battle Victory Monument at Fairview Cemetery adjacent to the
Cenotaph and Tomb of the Unknown Soldier; and further,
That Council approve of the corresponding allocations in the Cemetery Operating
Budget for foundations and landscaping totalling $20,000 as outlined in this report.
Executive Summary
The City of Niagara Falls administers, operates and maintains twenty cemeteries and
one historical indoor columbarium within its boundaries. Fairview and Lundy’s Lane
Cemeteries are the largest and most active cemeteries, not only with respect to
interments, but also through visitors, recreational users and community groups. Those
Cemeteries also serve as the final resting place for hundreds of men and women who
served, and in many cases, paid the ultimate sacrifice in defense of freedom. Over the
last five years, significant effort and funding has resulted in significant improvements to
Military markers and memorialization at Fairview Cemetery; including but not limited to
the restoration of individual markers, whole Fields of Honour, the development of the
Tomb of the Unknown Soldier and relocation/restoration of RCL Branch 51’s Cenotaph.
The City of Niagara Falls now has an opportunity to appropriately acknowledge and
commemorate a great Canadian achievement during the Korean War.
Beginning in September 2021, representatives of the Battle of Gapyeong Monument of
Canada Committee, Korean Veterans Association of Canada and Niagara Korean
Association met with Mayor Jim Diodati and representatives of the Niagara Parks
Commission to discuss the opportunity to install a Memorial. Locations proposed
included Queen Victoria Park and Fairview Cemetery. On Nove mber 30th 2021, the
Committee met at Fairview Cemetery to review and discuss the proposed location
adjacent to the Tomb of the Unknown Soldier, and RCL Branch 51 Cenotaph. At that
time, it was agreed, that it served as the ideal location for the Gapyeong Battle Victory
Monument.
Background
Page 1 of 18
Page 158 of 516
Over 27,791 Canadians fought during the Korean War (1950 -1953), and an additional
7,000 fought in the US Peace Keeping Missions in Korea. Of those soliders: 516 were
killed; 1,588 were wounded; and an additional 21 so ldiers were missing during the
fighting which took place on land and at sea.
The Battle of Gapyeong was fought between the 27th British Commonwealth Brigade
and the 118th Division of the Chinese People’s Volunteer Army in Gapyeong Valley
over three days and two nights, from April 23, 1951 to April 25, 1951. The 2nd
Battalion, Princess Patricia’s Canadian Light Infantry (PPCLI) withstood heavy attacks
in the Gapyeong River Valley by forces of the Chinese People’s Volunteer Army, which
had more than five times the number of troops, who were attempting to push forward
and capture Seoul. At that time, Seoul, the capital of the Republic of Korea, would have
been in serious danger if it had not been able to stop the Chinese o ffensive in the Battle
of Gapyeong.
Isolated from other units of the 27th British Commonwealth Brigade and, at one point,
completely surrounded by the enemy, the “Patricia’s” gave up not one foot of ground;
they halted the huge enemy offensive and saved the capital of the Republic of Korea.
In the battle, more than ten Canadian soldiers were killed and, another twenty three
were wounded. The victory in the battle stopped the Chinese advance south and
allowed the friendly forces to secure time to build a new defense line along the
Bukhangang River. For their gallant action, the Princess Patricia’s2nd Battalion, which
was in the chain of command of American Army Corps, was awarded the United States
Presidential Unit Citation.
The Korea War, Battle of Gapyeong Monument, which has been mined and donated by
the Mayor of Gapyeong County, will become a historical symbol, acknowledging that the
Korean and Canadian forces fought united in the battles of the Korean War. At the
same time, it will also become a monument of peace for generations to com e and
contribute towards the good relationship between Korea and Canada.
Analysis
Niagara Falls Cemeteries serve as the final resting place to hundreds of Veterans and
War Dead from all Wars, including those of the Korean War. Whether through
memorialization (i.e. monuments, etc.), plaques or signage, it is important that we
acknowledge and commemorate the achievements and sacrifice of those who serve.
Since 2016, the City of Niagara Falls, in partnership with the Commonwealth War
Graves Commission has worked together to restore and replace numerous Veteran and
War Dead Markers; including complete restorations of our Fields of Honour. In recent
years, a centralized area in Fairview Cemetery has included the development and
installation of the Tomb of the Unknown Soldier, a new large Field of Honour, and most
recently the relocation and restoration of RCL Branch 51’s Cenotaph. Since 2020, this
site has also served as the location of the City’s Remembrance Day Ceremony. The
addition of the Korea War Memorial in this centralized area, would provide appropriate
Page 2 of 18
Page 159 of 516
recognition for those who served and paid the ultimate cost, in a War often referenced
as “Forgotten”.
Financial Implications/Budget Impact
Staff have received confirmation of funding from the Battle of Gapyeong Committee for
the supply and installation of the large memorial, associated bronze plaques and three
30 foot flag poles to be incorporated in the garden redesign. The balance of site
preparation and beautification are recommended to be included in the Cemetery section
of the 2022 Operational Budget. A more detailed breakdown of approximate costs is
shown in the following table.
Korea War – Battle of Gapyeong Victory Monument
Item / Task Anticipated
Cost Funding Source
Supply & Installation of the
Memorial Features (i.e.
large granite memorial,
shipped from Korea)
$25,000
Korea War
Memorial Planning
Committee
Supply & Installation of
Three Bronze Plaques $2,500
Korea War
Memorial Planning
Committee
Supply of Three 30 foot
Flag Poles $7,500
Korea War
Memorial Planning
Committee
Supply and Installation of
Required Foundations (i.e.
Memorial & Flag Poles)
$12,500
City of Niagara
Falls
2022 Operational
Budget -
Foundations
Redesign and development
of Existing Circular Garden $7,500
City of Niagara
Falls
2022 Operational
Budget -
Beautification
Strategic/Departmental Alignment
The City of Niagara Falls is committed to building and promoting a vibrant, sustainable
City that supports an active, connected, and creative community. Through public art, the
City can stimulate a sense of pride and commitment from residents and visitors to the
City of Niagara Falls. Implementation of the above noted projects meets the intent of
Council’s Strategic Priorities by implementing the City’s Strategic Plan to provide
exceptional Customer Service.
Contributor(s)
Niagara Parks Commission
Page 3 of 18
Page 160 of 516
Korea Veterans Association of Canada
Niagara Korean Group Inc.
Royal Canadian Legion
List of Attachments
MW-2022-07 - Attachment 1 - Korean War Battle of Gapyeong Victory Monument -
Niagara Falls
MW-2022-07 - Attachment 2 - Proposed Layout and Planting Plan - Korean War Battle
of Gapyeong Victory Memorial
MW-2022-07 - Attachment 3 - Korean War Battle of Gapyeong Victory Memorial -
Sketch Colour.pdf
Written by:
Mark Richardson, Manager of Cemetery Services
Submitted by: Status:
Erik Nickel, Director of Municipal Works Approved
- 10 Jan
2022
Jason Burgess, CAO Approved
- 11 Jan
2022
Page 4 of 18
Page 161 of 516
Fairview Cemetery, Niagara Falls Ontario Canada
●Location
5 Minutes (2.9 Km) from the world famous Niagara Falls -Over 13 Million visitors annually
4501 Stanley Avenue, Niagara Falls Ontario Canada
Stanley Avenue and Morrison St. - Main entrance is on Stanley Ave. opposite Maple Street
●Size
77.6 Acres managed by the City of Niagara
●History
Fairview Cemetery was established in 1883
Page 5 of 18
Page 162 of 516
Cenotaph
WWI (1914-1918), WWII (1939-1945), Korean War (1950-1953)
The cenotaph honours Veterans who served in the WWI, WWII and
the Korean War was originally constructed in 1950.
In 2019, it moved to the Fairview Cemetery
Page 6 of 18
Page 163 of 516
Ontario War Memorial, Unknown Soldier’s Tomb
The memorial was dedicated at the Fairview Cemetery in September 2017.
Page 7 of 18
Page 164 of 516
December 05, 2021,
RE: “Korean War - Gapyeong Battle Victory Monument”
Dear Mr. Mark Richardson, Manager of the Fairview Cemetery,
I had the pleasure of meeting you on November 30, 2021 with our Gapyeong Battle
Monument Committee (Seon Ho (Peter) Song Co-Chair and President of the Korean Veterans
Association of Canada Eastern Chapter, Jinwoong (John) Kim, Co-Chair and President of the
Niagara Korean Association and Dave Lee, Vice President of the Niagara Korean Association).
Over 26,791 Canadians fought during the Korean War (1950-1953) and additional 7,000
fought in the UN Peace Keeping Mission. 516 killed, 1,588 were wounded and 21 were missing
during the fighting of many battles in the land and the sea. One of the most famous battles is
the “Battle of Kapyong (now known as Gapyeong) ” and it is equivalent to a Canada’s Vimy
in the WWI. 2021 marks the “70�� Anniversary of the Battle of Kapyong/Gapyeong”.
10 brave soldiers from the Princess Patricia Light Infantry 2ⁿ� Battalion were killed while
defending the “Hill 677 / Battle of Kapyong (now known as Gapyeong) on April 23-April 25,
1951 when over 800 PPCLI fought fiercely against overwhelming 3,000 Chinese Army. Major
Mike Levy even called “Danger Close” artillery fire directed on his own position. The PPCLI
2ⁿ� Battalion received the United States Presidential Citation for their bravery.
To honour and remember these brave fallen soldiers, we are planning to erect the “Korean
War - Gapyeong Battle Victory Monument” near the Cenotaph at the Fairview Cemetery in
Niagara Falls. The monument made from the granite from Gapyeong, 3 bronze plaques and
shipping costs from Korea to Fairview cemetery will be kindly donated by the Gapyeong
County in Korea. Please see attached design and dimension of the Monument.
We value our strong partnership with Fairview Cemetery and the City of Niagara Falls. If you
have any questions, please contact me. Thank you very much for all your support .
Sincerely,
HooJung Jones Kennedy,
Monument Project Director,The Battle of Gapyeong Monument of Canada Committee
Project Director of the Korea War Veterans of Canada Unit 26
Co-Chairman of the Korean War Veterans Advocates of Canada
Tel: 905.769.0486
Email: hjjones@bell.net
Page 8 of 18
Page 165 of 516
“Korean War - Battle of Gapyeong Victory Monument”
-Agreement-
After viewing the possible location for the monument and discussion, we have agreed on the following.
The Fairview Cemetery generously will provide:
1. Land for the “Korean War - Battle of Gapyeong Victory Monument”
Approx. 45 Square Feet (separate land) near by the Unknown Soldier Tomb
2. Foundation and Installation of the Monument
3. Landscape of the land around the Monument (i.e planting flowers and shrubs).
4. Maintain the “Korean War - Battle of Gapyeong Victory Monument”in perpetuity.
5. Installing 3 Flag poles and provide 3 flags (United Nation Flag, Canadian Flag and Korean Flag)
6. Provide tents, chairs, sound system for the Unveiling Monument Ceremony and annual commemo-
rative ceremonies (the date will be determined later).
The Battle of Gapyeong Monument of Canada Committee will provide:
1. Design and dimension of the “Korean War - Battle of Gapyeong Victory Monument”
2. “Korean War - Battle of Gapyeong Victory Monument” /“가평전투 승전비”
3. Payment of Costs of the 3 Flag poles for United Nation Flag, Canadian Flag and Korean Flag
4. Organize the Unveiling Monument Ceremony with the Fairview Cemetery and the City of Niagara
Falls
Seon Ho (Peter) Song, Co-Chair,
The Battle of Gapyeong Monument of Canada Committee, Signed on December 01, 2021
132 Ahrens St. W. Kitchener Ontario N2H 4C4 Canada
Mayor Jim Diodati
City of Niagara Falls Date:___________________________________________________
Written by HooJung Jones Kennedy,
Monument Project Director of The Battle of Gapyeong Monument of Canada Committee
Page 9 of 18
Page 166 of 516
5 1
General Notes
1.All dimensions are in Centimetres (Cm)
2.Items #1 thru #5 will be provided and shipped
to the Fairview Cemetery, Niagara Falls (4501
Stanley Ave. Niagara Falls, Ontario L2E 2E8,
Canada) to be erected.
3.The Korean War - Gapyeong Battle Victory
Monument is made from local stone (Granite), 3
Bronze plaques including shipping expenses are
donation of the Gapyeong County, Korea.
Item Listed
1.Monument, 4600 Kg (4.6 ton)provided by the
Gapyeong County, Korea
2.Name of 10 Fallen Soldiers, Bronze Plaque by
Gapyeong County
3.History of the Battle of Gapyeong (previously
known as Kapyong), Bronze Plaque by the
Gapyeong County
4.Names of donors, Bronze Plaque by the
Gapyeong County.
5.Monument base, 4500 Kg (4.5 ton) finished by
Gapyeong Country
6.Foundation, installation of the Monument will
be provided by the Fairview Cemetery
SECTION X-X
FRONT VIEW
Korean War
Gapyeong
Battle
Victory
Monument
1
2
3
6
5
4
5 1
Designed by Hongjin Chang
Vice President, Korea Veterans Association
of Canada -Eastern Chapter
Page 10 of 18
Page 167 of 516
Fallen Soldiers of the Battle of Gapyeong
Princess Patricia's Canadian Light Infantry
2nd Battalion
Private Maurice Sherman Carr
Corporal Gerald Robert Evans
Private Leslie Thomas Fielding
Private Curtis Archie Hayes
Private Joseph Marcel Leo Lessard
Private Bruce Merlin MacDonald
Private Walter John Marshall
Private Robert Herbert George Tolver
Private Robert Leroy Walker
Private Thomas Barry Wotton
Lest We Forget
* Private Maurice Sherman Carr is from Niagara Falls, Ontario
Bronze Plaque 1
Page 11 of 18
Page 168 of 516
The Battle of Gapyeong
On the night of April 23~24 1951, the 2nd Battalion,
Princess Patricia's Canadian Light Infantry withstood
heavy attacks in the Gapyeong River Valley by forces
of the Chinese People's Volunteer Army which were
attempting to push forward to capture Seoul.
Isolated from other units of the 27th British Common
Wealth Brigade and at one point completely
surrounded by the enemy, the Patricia's gave up not one
footof ground, halting the huge enemy offensive and
saving the capital of the Republic of Korea.
For the gallant action the Princess Patricia's
2nd Battalion, which was in the chain of command
of an American Army Corp, was awarded
the United States Presidential Unit Citation.
Bronze Plaque 2
Page 12 of 18
Page 169 of 516
Names of Donor’s
(To be listed)
Gapyeong County, Korea
City of Niagara Falls
Fairview Cemetery
Bronze Plaque 3
Page 13 of 18
Page 170 of 516
Left to Right: 2PPCLI Soldiers - Morris Piche and William J Chrysler near Kapyong Valley during
the Korean War. (Photo Credit: Imperial Museum)
William (Bill) John Chrysler lives with his wife Kyoung-Ja Chrysler in Niagara Falls and he is a
proud Korean War Veteran and a member of the Royal Canadian Legion Branch 71 Fort Erie.
Page 14 of 18
Page 171 of 516
Veterans Affairs Canada
2021 Bookmark
Page 15 of 18
Page 172 of 516
“Korean War - Gapyeong Battle Monument”
at Meadowvale Cemetery erected on July 27, 2021
Photo by:Elizabeth Daley
Written and designed by HooJung Jones Kennedy Page 16 of 18
Page 173 of 516
4.50m4.50m4.50mCENTROIDNORTHING: 4774595.088EASTING: 655402.520PR. INTERLOCKPR. ARMOUR STONE1RS1RS3AZ3AZ5CS5CS7LV7LV6MG3MG2CBPR. 1.65x1.30m MONUMENTPR. FLAG POLE (TYP.)FAIRVIEW CEMETERYa)TITLE SHEETb)DRAFT REFERENCE PLANS (OR REGISTERED PLANS IF AVAILABLE)c)DRAFT PLAN OF SUBDIVISIONd)GENERAL PLAN OF SERVICESe)SUBDIVISION GRADE CONTROL PLANf)SANITARY DRAINAGE AREA PLANg)STORM DRAINAGE AREA PLANh)PLAN AND PROFILE DRAWINGSi)CONSTRUCTION DETAILSj)STREET LIGHTING PLANk)LANDSCAPING/STREETSCAPING/PARK PLANS (INCLUDING DETAILS)l)STANDARD NOTES
2.1.1 title sheet2.1.2 draft reference plans (or registered plans if available)2.1.3 draft plan of subdivision2.1.4 general plan of services2.1.5 subdivision grade control plan2.1.6 sanitary drainage area plan2.1.7 storm drainage area plan2.1.8 plan and profile drawings2.1.9 construction details2.1.10 street lighting plan2.1.11 landscaping/streetscaping/park plans (including details)2.1.12 standard notes
BENCHMARK DATUM(PLACE # HERE)ELEVATION - XXX.XXX1 OF 1 CONTRACT No. FAIRVIEW CEMETERYSECTION UUKOREAN MEMORIAL CONSTRUCTIONPLANxx
0City of Niagara Falls4310 Queen StreetNiagara Falls, ON, CanadaL2E 6X5 T: 905-356-7521KEYCBCSLVAZMGRSQTYBOTANICAL NAME2101492CHERRY BLOSSOMCOSMOSLAVENDERAZALEAMUHLY GRASSROSE OF SHARON6FAIRVIEW CEMETERYKEYPLANN.T.S.SUBJECT AREAPage 17 of 18Page 174 of 516
Page 18 of 18
Page 175 of 516
Fairview Cemetery, Niagara Falls Ontario Canada
●Location
5 Minutes (2.9 Km) from the world famous Niagara Falls -Over 13 Million visitors annually
4501 Stanley Avenue, Niagara Falls Ontario Canada
Stanley Avenue and Morrison St. - Main entrance is on Stanley Ave. opposite Maple Street
●Size
77.6 Acres managed by the City of Niagara
●History
Fairview Cemetery was established in 1883
Page 176 of 516
Cenotaph
WWI (1914-1918), WWII (1939-1945), Korean War (1950-1953)
The cenotaph honours Veterans who served in the WWI, WWII and
the Korean War was originally constructed in 1950.
In 2019, it moved to the Fairview Cemetery
Page 177 of 516
Ontario War Memorial, Unknown Soldier’s Tomb
The memorial was dedicated at the Fairview Cemetery in September 2017.
Page 178 of 516
December 05, 2021,
RE: “Korean War - Gapyeong Battle Victory Monument”
Dear Mr. Mark Richardson, Manager of the Fairview Cemetery,
I had the pleasure of meeting you on November 30, 2021 with our Gapyeong Battle
Monument Committee (Seon Ho (Peter) Song Co-Chair and President of the Korean Veterans
Association of Canada Eastern Chapter, Jinwoong (John) Kim, Co-Chair and President of the
Niagara Korean Association and Dave Lee, Vice President of the Niagara Korean Association).
Over 26,791 Canadians fought during the Korean War (1950-1953) and additional 7,000
fought in the UN Peace Keeping Mission. 516 killed, 1,588 were wounded and 21 were missing
during the fighting of many battles in the land and the sea. One of the most famous battles is
the “Battle of Kapyong (now known as Gapyeong) ” and it is equivalent to a Canada’s Vimy
in the WWI. 2021 marks the “70�� Anniversary of the Battle of Kapyong/Gapyeong”.
10 brave soldiers from the Princess Patricia Light Infantry 2ⁿ� Battalion were killed while
defending the “Hill 677 / Battle of Kapyong (now known as Gapyeong) on April 23-April 25,
1951 when over 800 PPCLI fought fiercely against overwhelming 3,000 Chinese Army. Major
Mike Levy even called “Danger Close” artillery fire directed on his own position. The PPCLI
2ⁿ� Battalion received the United States Presidential Citation for their bravery.
To honour and remember these brave fallen soldiers, we are planning to erect the “Korean
War - Gapyeong Battle Victory Monument” near the Cenotaph at the Fairview Cemetery in
Niagara Falls. The monument made from the granite from Gapyeong, 3 bronze plaques and
shipping costs from Korea to Fairview cemetery will be kindly donated by the Gapyeong
County in Korea. Please see attached design and dimension of the Monument.
We value our strong partnership with Fairview Cemetery and the City of Niagara Falls. If you
have any questions, please contact me. Thank you very much for all your support .
Sincerely,
HooJung Jones Kennedy,
Monument Project Director,The Battle of Gapyeong Monument of Canada Committee
Project Director of the Korea War Veterans of Canada Unit 26
Co-Chairman of the Korean War Veterans Advocates of Canada
Tel: 905.769.0486
Email: hjjones@bell.net
Page 179 of 516
“Korean War - Battle of Gapyeong Victory Monument”
-Agreement-
After viewing the possible location for the monument and discussion, we have agreed on the following.
The Fairview Cemetery generously will provide:
1. Land for the “Korean War - Battle of Gapyeong Victory Monument”
Approx. 45 Square Feet (separate land) near by the Unknown Soldier Tomb
2. Foundation and Installation of the Monument
3. Landscape of the land around the Monument (i.e planting flowers and shrubs).
4. Maintain the “Korean War - Battle of Gapyeong Victory Monument”in perpetuity.
5. Installing 3 Flag poles and provide 3 flags (United Nation Flag, Canadian Flag and Korean Flag)
6. Provide tents, chairs, sound system for the Unveiling Monument Ceremony and annual commemo-
rative ceremonies (the date will be determined later).
The Battle of Gapyeong Monument of Canada Committee will provide:
1. Design and dimension of the “Korean War - Battle of Gapyeong Victory Monument”
2. “Korean War - Battle of Gapyeong Victory Monument” /“가평전투 승전비”
3. Payment of Costs of the 3 Flag poles for United Nation Flag, Canadian Flag and Korean Flag
4. Organize the Unveiling Monument Ceremony with the Fairview Cemetery and the City of Niagara
Falls
Seon Ho (Peter) Song, Co-Chair,
The Battle of Gapyeong Monument of Canada Committee, Signed on December 01, 2021
132 Ahrens St. W. Kitchener Ontario N2H 4C4 Canada
Mayor Jim Diodati
City of Niagara Falls Date:___________________________________________________
Written by HooJung Jones Kennedy,
Monument Project Director of The Battle of Gapyeong Monument of Canada Committee
Page 180 of 516
5 1
General Notes
1.All dimensions are in Centimetres (Cm)
2.Items #1 thru #5 will be provided and shipped
to the Fairview Cemetery, Niagara Falls (4501
Stanley Ave. Niagara Falls, Ontario L2E 2E8,
Canada) to be erected.
3.The Korean War - Gapyeong Battle Victory
Monument is made from local stone (Granite), 3
Bronze plaques including shipping expenses are
donation of the Gapyeong County, Korea.
Item Listed
1.Monument, 4600 Kg (4.6 ton)provided by the
Gapyeong County, Korea
2.Name of 10 Fallen Soldiers, Bronze Plaque by
Gapyeong County
3.History of the Battle of Gapyeong (previously
known as Kapyong), Bronze Plaque by the
Gapyeong County
4.Names of donors, Bronze Plaque by the
Gapyeong County.
5.Monument base, 4500 Kg (4.5 ton) finished by
Gapyeong Country
6.Foundation, installation of the Monument will
be provided by the Fairview Cemetery
SECTION X-X
FRONT VIEW
Korean War
Gapyeong
Battle
Victory
Monument
1
2
3
6
5
4
5 1
Designed by Hongjin Chang
Vice President, Korea Veterans Association
of Canada -Eastern Chapter
Page 181 of 516
Fallen Soldiers of the Battle of Gapyeong
Princess Patricia's Canadian Light Infantry
2nd Battalion
Private Maurice Sherman Carr
Corporal Gerald Robert Evans
Private Leslie Thomas Fielding
Private Curtis Archie Hayes
Private Joseph Marcel Leo Lessard
Private Bruce Merlin MacDonald
Private Walter John Marshall
Private Robert Herbert George Tolver
Private Robert Leroy Walker
Private Thomas Barry Wotton
Lest We Forget
* Private Maurice Sherman Carr is from Niagara Falls, Ontario
Bronze Plaque 1
Page 182 of 516
The Battle of Gapyeong
On the night of April 23~24 1951, the 2nd Battalion,
Princess Patricia's Canadian Light Infantry withstood
heavy attacks in the Gapyeong River Valley by forces
of the Chinese People's Volunteer Army which were
attempting to push forward to capture Seoul.
Isolated from other units of the 27th British Common
Wealth Brigade and at one point completely
surrounded by the enemy, the Patricia's gave up not one
footof ground, halting the huge enemy offensive and
saving the capital of the Republic of Korea.
For the gallant action the Princess Patricia's
2nd Battalion, which was in the chain of command
of an American Army Corp, was awarded
the United States Presidential Unit Citation.
Bronze Plaque 2
Page 183 of 516
Names of Donor’s
(To be listed)
Gapyeong County, Korea
City of Niagara Falls
Fairview Cemetery
Bronze Plaque 3
Page 184 of 516
Left to Right: 2PPCLI Soldiers - Morris Piche and William J Chrysler near Kapyong Valley during
the Korean War. (Photo Credit: Imperial Museum)
William (Bill) John Chrysler lives with his wife Kyoung-Ja Chrysler in Niagara Falls and he is a
proud Korean War Veteran and a member of the Royal Canadian Legion Branch 71 Fort Erie.
Page 185 of 516
Veterans Affairs Canada
2021 Bookmark
Page 186 of 516
“Korean War - Gapyeong Battle Monument”
at Meadowvale Cemetery erected on July 27, 2021
Photo by:Elizabeth Daley
Written and designed by HooJung Jones Kennedy
Page 187 of 516
4.50m4.50m4.50mCENTROIDNORTHING: 4774595.088EASTING: 655402.520PR. INTERLOCKPR. ARMOUR STONE1RS1RS3AZ3AZ5CS5CS7LV7LV6MG3MG2CBPR. 1.65x1.30m MONUMENTPR. FLAG POLE (TYP.)FAIRVIEW CEMETERYa)TITLE SHEETb)DRAFT REFERENCE PLANS (OR REGISTERED PLANS IF AVAILABLE)c)DRAFT PLAN OF SUBDIVISIONd)GENERAL PLAN OF SERVICESe)SUBDIVISION GRADE CONTROL PLANf)SANITARY DRAINAGE AREA PLANg)STORM DRAINAGE AREA PLANh)PLAN AND PROFILE DRAWINGSi)CONSTRUCTION DETAILSj)STREET LIGHTING PLANk)LANDSCAPING/STREETSCAPING/PARK PLANS (INCLUDING DETAILS)l)STANDARD NOTES
2.1.1 title sheet2.1.2 draft reference plans (or registered plans if available)2.1.3 draft plan of subdivision2.1.4 general plan of services2.1.5 subdivision grade control plan2.1.6 sanitary drainage area plan2.1.7 storm drainage area plan2.1.8 plan and profile drawings2.1.9 construction details2.1.10 street lighting plan2.1.11 landscaping/streetscaping/park plans (including details)2.1.12 standard notes
BENCHMARK DATUM(PLACE # HERE)ELEVATION - XXX.XXX1 OF 1 CONTRACT No. FAIRVIEW CEMETERYSECTION UUKOREAN MEMORIAL CONSTRUCTIONPLANxx
0City of Niagara Falls4310 Queen StreetNiagara Falls, ON, CanadaL2E 6X5 T: 905-356-7521KEYCBCSLVAZMGRSQTYBOTANICAL NAME2101492CHERRY BLOSSOMCOSMOSLAVENDERAZALEAMUHLY GRASSROSE OF SHARON6FAIRVIEW CEMETERYKEYPLANN.T.S.SUBJECT AREAPage 188 of 516
Page 189 of 516
PBD-2022-03
Report
Report to: Mayor and Council
Date: January 18, 2022
Title:
AM-2017-008, Official Plan and Zoning By-law Amendment
5383-5385 Robinson Street Proposed: 3, 40 to 56 Storey
Hotels Applicant: Canadian Niagara Hotels (Dino DiCienzo)
Requested Modification to Approved Zoning By-law
Recommendation(s)
1. That subject to subsection 34(17) of the Planning Act Council pass a resolution
to deem the modifications to the draft zoning by-law to permit 3, 40 to 56 storey
hotels on the property to be minor in nature and that no further notice is
necessary.
2. That Council adopt Official Plan Amendment No. 130 and pass the related
zoning by-law included in tonight’s agenda.
Executive Summary
On October 24, 2017 Council approved an application to site specifically amend the
Official Plan and Zoning By-laws No. 79-200 for land known as 5383-5385 Robinson
Street (see Schedule 1).
The requested Official Plan and zoning by-law amendments permit the development of
the proposed 40 to 56 storey hotels. Approval is subject to a Section 37 Agreement
between the City and the applicant to secu re streetscape improvements, the design of
the buildings and capital facilities contributions, which has been executed by the
applicant.
The applicant has requested the proposed by-law be modified to accommodate a minor
increase in size of building tower envelopes and the number of storeys to two of the three
hotels, and to shift the three hotels westward in accordance with recommendations of the
Geotechnical and Environmental Impact Studies submitted to support the application.
Section 34(17) of the Planning Act provides that where there is a change to the proposed
by-law since the time of the Public meeting, Council must decide if modifications are minor
in nature and whether further notice is required. Staff are of the opinion the requested
changes to the proposed by-law are minor and the proposal remains substantially the
same as the proposal considered by Council. Therefore, Council is requested to
determine that these changes are minor and pass the resolution on tonight’s ag enda.
Page 1 of 8
Page 190 of 516
The requested changes are included in the draft by-law on tonight’s agenda for Council’s
consideration.
Background
On October 24, 2017 Council approved an application to site specifically amend the
Official Plan and Zoning By-law No. 79-200 to permit 3 – 38 to 56 storey hotels on the
land known as 5383-5385 Robinson Street (see Schedule 1). Approval of the
amendments is subject to the following:
- Minimum 21 metre separation distances between the hotel towers above the
podium level;
- The site specific zoning by-law including a holding (H) regulation to address
servicing, traffic, archaeological matters, a cultural heritage assessment, revised
environmental impact study and a revised stormwater study;
- Execution of a Section 37 agreement to secure streetscape improvements on
Robinson Street and construction of a walkway along former railway line abutting the
property, the design of the project, and a capital facilities contribution based on 5% of
the construction value of the net floor areas above 3 storeys; and
- The amending by-law being conditional on the setback from the edge of the
escarpment as determined by a geotechnical study which has been completed to the
satisfaction of the City and the Niagara Parks Commission.
The requested Official Plan amendment permits the 30 storey building height in the
Central Tourist District to be exceeded to permit the proposed 40 to 56 storey hotels.
The requested zoning by-law would rezone the property a site specific Tourist
Commercial Zone that would permit the proposed hotels in the configuration shown on
Schedule 3.
The applicant has requested the proposed by-law be modified to accommodate the
following:
- An increase in the number of storeys for the 2 southerly towers, from 38 storeys
to 40 storeys;
- a small increase in the building envelopes for the 2 southerly towers, as
illustrated in Schedule 3; and,
- Shifting the hotel towers westward to provide a setback from the top of slope in
accordance with the findings of the Geotechnical and Environmental Impact Studies.
Analysis
Staff have reviewed the requested changes and offer the following comments:
Page 2 of 8
Page 191 of 516
Increase in Building Height
Council approved a proposed building height of 38 storeys or 131 metres for the two
southerly towers. The applicant is proposing two additional storeys be provided in the
hotel building by slightly reducing the height of floors. The resulting building he ight is
approximately 125 metres. Schedule 4 shows the revised building perspectives. As the
increase in the number of storeys does not impact the building height these changes are
not a substantial departure from the proposal Council approved and can be supported.
It is noted that the roof feature (proposed to incorporate a skywalk between the hotels) is
not distinct. Through the site plan process, Planning staff will work the applicant to achieve
a distinct roof feature to contribute to an internationally recogniza ble skyline through the
site plan process.
Increase in Floor Plate Size
A minor increase in floor plate size is being sought to accommodate a small bump out of
the hotel towers westward, as shown on Schedule 3. Staff notes that hotel development
are to conform to the Principles of the City’s Tourism Policy Review Implementation
Handbook. The Skyview Principle in this Handbook, which seeks to ensure light and
transparency is provided between buildings to avoid creating a wall of development along
the escarpment overlooking the falls, is to be considered in the proposed changes. To
address this principle, Council directed that a minimum 21 metre separation distance be
required between the hotel towers. The requested changes do not affect the separation
distances as distances of 21 to 23 metres are being provided between the hotel towers.
Furthermore, the increase occurs away from the Falls and Queen Victoria Park, and will
not impact on these features. This change is considered minor and can be supporte d.
Shifting Hotel Towers
To ensure abutting natural feature are protected, the applicant has completed a
satisfactory Geotechnical Analysis, in accordance with Council’s direction, which
indicates buildings and structures should be set back at least 3 metres from the stable
slope crest. In addition, the Environmental Impact Study submitted with the application
recommended a 3 metre setback from the dripline of the trees along the escarpment
edge. These recommendations have resulted in the towers being shifted westward away
from the escarpment between 10 and 18 metres. This change can be supported as it
assists in mitigating the impacts on natural heritage and a substantial westerly side yard
width of 65 metres is still being provided to mitigate impacts on adjacent land uses.
Operational Implications and Risk Analysis
There are no operational implications to report at this time.
Page 3 of 8
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Financial Implications/Budget Impact
The proposed development will provide capital contributions in the amount of $6.04 million
through a Section 37 Agreement, as well as development charges, cash-in-lieu of parkland
dedication and new tax assessment for the City.
Strategic/Departmental Alignment
the proposal is supported by the Vibrant and Diverse Economy Priority as it will provide
a substantial investment in the tourist core.
Contributor(s)
Legal Services
List of Attachments
Schedule 1
Schedule 2
Schedule 3
Schedule 4
Written by:
Andrew Bryce, Manager, Current Planning
Submitted by: Status:
Sam Valeo, Chief Building Official Approved
- 12 Jan
2022
Jason Burgess, CAO Approved
- 13 Jan
2022
Page 4 of 8
Page 193 of 516
PBD-2022-03
January 18, 2022
SCHEDULE 1
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PBD-2022-03
January 18, 2022
SCHEDULE 2
ORIGINAL SITE CONCEPT
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PBD-2022-03
January 18, 2022
SCHEDULE 3
REVISED SITE CONCEPT
Page 7 of 8
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PBD-2022-03
January 18, 2022
SCHEDULE 4
REVISED PERSPECTIVES –
SOUTHERLY TOWERS
From South-East From North-West
Page 8 of 8
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PBD-2022-03
January 18, 2022
SCHEDULE 1
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PBD-2022-03
January 18, 2022
SCHEDULE 2
ORIGINAL SITE CONCEPT
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PBD-2022-03
January 18, 2022
SCHEDULE 3
REVISED SITE CONCEPT
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PBD-2022-03
January 18, 2022
SCHEDULE 4
REVISED PERSPECTIVES –
SOUTHERLY TOWERS
From South-East From North-West
Page 201 of 516
1
PBD-2022-05
January 18, 2022
REPORT TO: Mayor James M. Diodati
and Members of Municipal Council
SUBMITTED BY: Planning, Building & Development
SUBJECT: PBD-2022-05
GTY-2021-001, Gateway Community Improvement Plan and
Municipal Employment Incentive Program Application
8000 Blackburn Parkway
5017156 Ontario Inc. (Vinyl Works Canada)
Applicant: Trent Pettit
RECOMMENDATION
1. That Council approve the Niagara Gateway CIP Tax Increment Based Grant program
and Municipal Employment Incentive Program Application for 8000 Black burn
Parkway subject to the Owner satisfying the program requirements
2. That Council approve the use of the Capital/Operating reserve to offset the
approximate planning and building permit fees of $ 33,393.00.
3. That the Niagara Region be advised of the decision of City Council
4. That the Mayor and Clerk be authorized to sign and execute the Tri-party grant
agreement and Municipal Employment Incentive Program Agreement.
EXECUTIVE SUMMARY
The Economic Gateway CIP and Municipal Employment Incentive Plan applications can
be supported as:
- the lands are located within the City’s Montrose Business Park and designated
Industrial in the Official Plan and zoned Prestige Industrial; and
- the development will bring a combination of investment, expansion and new
employment to the City and Region; and
- it meets the intent of the Gateway CIP and City’s MEIP and meets the minimum
point eligibility requirements for both programs.
BACKGROUND
A new manufacturing, office and warehouse facility is proposed for Vinyl Works Canada
within the Montrose Business Park. The Company has outgrown their currently rented
location in the City and will be constructing a new building to accommodate the growth of
their business and to establish a permanent home in Niagara.
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2
PBD-2022-05
January 18, 2022
Construction is to proceed over three phases. An application for an incentive grant under
the Niagara Gateway Economic Zone and Centre Community Improvement Plan
(Gateway CIP) and the City’s Municipal Employment Incentive Program (MEIP) has been
submitted for Phase 1 of the development which will be 3840.57m2 (41,341ft2) in size.
The incentive under the Gateway CIP is a tax increment based incentive on the increased
portion of Regional and City taxes for a 10-year term. The incentive under the MEIP is in
the form of a rebate on site plan control application fees and building permit fees.
ANALYSIS/RATIONALE
The Gateway CIP was initiated by the Niagara Region to achieve the goals of the
Province’s Growth Plan to: revitalize, diversify and strengthen the economy in Niagara by
promoting development of employment lands in the Gateway Economic Zone. The
Region’s Gateway CIP was adopted in 2013 and the City approved a corresponding CIP
soon after.
Development, construction, or rehabilitation projects that result in an increase in
assessment value and property taxes for employment uses are eligible for the tax
increment based grant (TIBG) under the Gateway CIP.
Eligibility
The subject lands are designated Industrial in the Official Plan and are zoned Prestige
Industrial (PI) under Zoning By-law 79-200. The property is within the City’s Montrose
Business Park and is subject to a site plan control agreement with the City (September
16, 2021).
Gateway Tax Increment Based Grant (TIBG)
Eligibility under the Gateway CIP incentive is based on a point formula attributed to
construction value, full time employment created or retained and smart growth design
criteria. The total of these points correspond to the level of the tax increment based grant
offered. Based on a review of the application applicant submitted the development could
attain:
• 2 points for a construction value of $4,515,000;
• 7 points for a total of 20 full time jobs created; and
• 5 points for design criteria (including parking layout with parking to the side of the
building, architectural treatment (mix of materials, windows, articulation on the
wall) provision of cycling facilities, on site collection and storage facilities for
recyclable waste and use of energy efficient lighting, and decreased water
consumption through the use of drought resistant plantings);
for a total of 14 points equivalent to a rebate of 70% of the increased tax assessment.
The final points assessment will be determined with a confirmation of the actual jobs
created, tax assessment increase, and any other relevant program requirements.
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3
PBD-2022-05
January 18, 2022
Municipal Employment Incentive program (MEIP)
The City’s Municipal Employment Incentive Program (MEIP) offers further incentives to
those applicants who have been deemed eligible under the Gateway TIBG. These include
a waiver to the Site Plan Control Application Fee and a Building/Occupancy Permit
Rebate (a rebate of 100% of the building permit fee to a maximum of $50,000, subject to
the availability of funding). The building permit would be rebated only after final inspection
and clearance by the Building Division.
Financial Incentive Estimates
Gateway TIBG
An Estimated Grant Chart has been prepared by City Finance Staff and reviewed by
Regional Staff (attached as Appendix 4 for Council reference). The Chart shows that
based on an estimated post construction tax increase of $138,448.35 the potential rebate
of 70% will total a Gateway TIBG of $96,913.85 per year. This represents a grant of
$47,660.50 per year from the City’s portion of taxes and $48,253.34 per year from the
Region’s portion of taxes. Over the 10 year term the combined incentive total that could
be available to the applicant under the TIBG is $969,138.00.
MEIP
$4,000.00 Site Plan Control Application Fee waiver
$29,939.00 Building Permit Fee Rebate (estimate based on BP-2021-1141).
The Gateway TIBG of $969,138.00 and the MEIP incentives of $4,000.00 and $29,939.00
combine for a total incentive estimate of $1,003,077 for this development.
Process
As a joint program between the City and the Niagara Region, the approval of City Council
is required prior to Regional review for the Gateway TIBG. If approved; the applicant must
enter into a Tri–Party Agreement with the City and Region outlining the terms and
conditions of the funding. This agreement would be authorized and signed by the Mayor
and Clerk and forwarded to the Region for signature. An agreement will also be entered
into between the City and the applicant for the terms and conditions of the MEIP.
The payment of grants commence upon verification of the program requirements and
reassessment of the property MPAC (Municipal Property Assessment Corporation).
Applicants are given 365 days from the issuance of an occupancy permit within which to
contact the City regarding the achievement of the eligibility points outlined in their
submission.
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4
PBD-2022-05
January 18, 2022
FINANCIAL/STAFFING/LEGAL IMPLICATIONS
The Tax Increment Based Grant (TIBG) is provided when the construction is completed
and the Municipal Property Assessment Corporation has added the additional taxable
assessment to the roll. This will impact a future taxation year and will be accounted for at
that time. Based on the preliminary review of the development, along with an estim ated
post-project assessment, it is estimated that the applicant may receive a total tax
increment based City grant of $476,605.00 through the Gateway TIBG program.
In addition, approximately $33,939.00 of applicable planning ($4000 for site plan contro l)
and building permit fees will be offset with a transfer of capital/operating reserves. The
transfer of the building permit fee is a requirement of the building legislation.
Development Charges
The industrial expansion is exempt from Development Charges per by-law 2019-69 and
the proposal has received confirmation of a Niagara Regional Industrial Development
Charge grant in the estimated amount of $231,466.91.
CITY’S STRATEGIC COMMITMENT
Community Improvement Plans contribute to the Economic Growth and Prosperity Priority
of the City by providing incentives for private sector reinvestment and employment for the
City.
LIST OF ATTACHMENTS:
Appendix 1 – Location Map
Appendix 2 – Site Plan
Appendix 3 – Rendered Elevations
Appendix 4 – Estimated Grant Chart
Recommended by:
Sam Valeo, Acting Director of Planning, Building &
Development
Respectfully submitted:
Jason Burgess, Chief Administrative Officer
FBerardi:cv
Attach.
S:\PDR\2022\PBD-2022-05, GTY-2021-002, 8001 Blackburn Pkay, Gateway CIP.docx
Page 205 of 516
5
PBD-2022-05
January 18, 2022
Appendix 1
Location Map – 8000 Blackburn Parkway
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6
PBD-2022-05
January 18, 2022
Appendix 2
Site Plan – 8000 Blackburn Parkway
Page 207 of 516
7
PBD-2022-05
January 18, 2022
Appendix 3
Rendered Elevation Drawings – 8000 Blackburn Parkway
Page 208 of 516
8
PBD-2022-05
January 18, 2022
Appendix 4
Page 209 of 516
CLK-2022-01
Report
Report to: Mayor and Council
Date: January 18, 2022
Title:
Fee Waiver Applications - The Book Riot (Women's Place of
Niagara), Start Me Up - Out of the Cold and Gateway of
Niagara - Niagara Assertive Street Outreach
Recommendation(s)
That Council approve the Fee Waiver Applications for:
1. “The Book Riot” fundraising event to support Women’s Place of South Niagara, in
the amount of $6,243.04 for the waiver of the Gale Centre floor use.
2. Start Me Up - Out of the Cold - in the amount of $18,000.00 to provide
transportation services for homeless individuals to access programming within
the City of Niagara Fall.
3. Gateway of Niagara - Niagara Assertive Street Outreach - "Niagara Falls
Homeless Outreach" - in the amount of $3,600.00 for the waiving of 600 transit
tickets to assist the homeless with accessing supports and services.
Executive Summary
Niagara Falls City Council adopted the Council Discretionary Spending report on
February 12, 2019. This included the Fee Waiver Policy that accompanied the report.
The City of Niagara Falls is committed to supporting volunteer, community -based
organizations in order to maintain a quality of life for its residents. This policy aims to
protect the City’s assets, interests, goals, facilities, programs and services while also
ensuring that festivals and events grow and prosper, positively impacting the quality of
life of Niagara Falls residents.
The financial scope of this policy is limited to the Council approved budgetary amount f or
the corresponding year. The City of Niagara Falls will waive fees to eligible applicants to
help offset the fee(s) that would have been charged by the City related to the delivery or
presentation of a festival or event. Examples of City fees that can be waived include, but
are not limited to:
• Park permit fees
• Rental of City Property
• Road Closure Fees
• Staffing costs outside normal operations
Page 1 of 20
Page 210 of 516
Eligible groups must be not-for-profit organizations which demonstrate a degree of
community support and representation including, but not limited to:
• Registered charities
• Arts and culture organizations
• Athletic and social clubs
• Service clubs
• Neighbourhood groups and organizations,
• School associations
Background
The attached completed Fee Waiver Application for the annual "Book Riot"; shows that
the request is for the waiver of fees for the cost of the use of Rink 1 at the Gale Centre
for a period of 12 days. The cost of the rental would total $6,243.04. A review of the
application depicts that Women's Place of South Niagara is a charitable organization,
which is in keeping with the intent of the policy. The Event Description for the "Book
Riot"; details the following: 12 day sale, June 2nd - 13th;at the Gale Centre with free
admission The Book Riot event provides an opportunity for families of Niagara and
surrounding areas to attend a free event where they can purchase affordable books,
board games, cd's, dvd's and puzzles. All proceeds will be invested back into the
community to help provide free services and shelter to support women and children
affected by domestic abuse. This well loved community event also provides many
meaningful volunteer opportunities. The Gale Centre provides accessible access, ample
parking, wide doors, ramps, lighting and suitable room for wheelchair and walker access
around the setup.
The next Fee Waiver Application is for the Start Me Up Program (Out of the Cold)
requesting $18,000.00 to be waived to cover the cost for transportation services for
homeless individuals to access programming within the City of Niagara Falls. The
breakdown of the cost can be found in application. A review of the application depicts
that providing bus tickets will allow the homeless population in Niagara Falls access to
much needed programs and services. As mentioned in application, as a non -profit
organization, there is never an influx of "extra money." When bus tickets are needed,
they are purchased from an already small budget. This purchase takes from necessary
funding dollars such as food. Anyone who accesses the temporary winter shelter will be
given an opportunity to receive a bus ticket to access breakfast programs, resource
programs and warming shelters across Niagara Falls.
The last Fee Waiver Application is for Gateway of Niagara - Niagara Assertive Street
Outreach - "Niagara Falls Homeless Outreach." This organization is requesting the fees
for 600 transit tickets to be waived for the total of $3,600.00. The approval of this
request would assist the homeless with accessing supports and services in the City of
Niagara Falls. This will provide transportation to shelter, medical/hospital and
community support services for individuals unable to afford a bus ticket. Allowing for
this request, will increase our vulnerable population's ability to access much needed
services and supports. The vulnerable population will be unable to access services
Page 2 of 20
Page 211 of 516
beyond a walkable distance and in extreme cold weather, this would make accessing
these services more difficult.
Operational Implications and Risk Analysis
There are no operational implications to report.
Financial Implications/Budget Impact
If this application is approved, the total of $27,843.04 in fee waivers would be withdrawn
from the $51,000.00 allocated from the 2022 operating budget.
ORGANIZATION/EVENT Fees Waived by Council (2022)
2022 Budget - Fee Waiver Requests $51,000.00
Women's Place of Niagara - 43rd Annual
Book Riot $6,243.04
Start Me Up - Out of the Cold Program $18,000.00
Gateway of Niagara - Niagara Assertive
Street Outreach - "Niagara Falls
Homeless Outreach"
$3,600.00
Total Approved for 2022: $xx,xxx.xx
Requests for Consideration
Women's Place - 43rd Annual Book Riot $6,243.04
Start Me Up - Out of the Cold Program $18,000.00
Gateway of Niagara - Niagara Assertive
Street Outreach - "Niagara Falls
Homeless Outreach"
$3,600.00
Total if approved in this report $27,843.04
List of Attachments
2022 Fee Wavier Application - Women's Place - The Book Riot
Proposed dates and times for Book Riot 2022
Women's Place of Niagara - The Book Riot - 2022 Proposed Budget
2022 Fee Waiver Application - Start Me Up - Out of the Cold
NF Transit Quote - Overnight Shelter - NF
Page 3 of 20
Page 212 of 516
2022 Fee Waiver Application-Gateway of Niagara - Niagara Assertive Street Outreach -
Niagara Falls Homeless Outreach
Written by:
Heather Ruzylo, Clerks & Council Services Coordinator
Submitted by: Status:
Bill Matson, City Clerk Approved
- 11 Jan
2022
Jason Burgess, CAO Approved
- 13 Jan
2022
Page 4 of 20
Page 213 of 516
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Fee Waiver Application Form
Applicant Information
Name of Event;43rd Annual Women's Place Book Riot
organization Name;Women's Place of South Niagara lnc.
Organization Address:8903 MCLGOCIR0ad
City:Niagara Falls Postal Code:L2H 336
Contact Name;Amanda Braet Position;Director of Development &Stewardship
Phone Number (days):905-356-3933 ext 240 Phone Number (evenings):
Email:amanda@wpsn.ca Website:wvvw.womensplacesn.org
Type of Organization:
Not-for-profit Incorporation #:
13113 5717 RROOO13CharitableOrganizationRegistration#:
Other (please specify):
Waiving of Fees
The City of Niagara Falls will waive fees that would have been charged by the City for eligible non—profitgroups
or organizations that provide programs,services or events that are of a general benefit to the community.Fee
Waiver Policy (700.22)is to ensure that the City’s support of functions and events through the waiving of fees
is facilitated in a fair and equitable manner and does not burden the City’s annual operating budget.
Examples of City fees that can be waived include,but are not limited to:
-Park permit fees
Rental of City Property
Road Closure Fees
Staffing costs outside normal operations
Note:Insurance fees will not be waived.Page 1 of4Page 5 of 20Page 214 of 516
7/
N iagarafulls
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Fee Waiver Application Form
Form Submission Information
Applications can be submitted by email to:clerk@niagarafalls.ca
In person or by mail to:City Hall
4310 Queen Street
Niagara Falls,ON L2E 6X5
Clerks Department
Hours:8:30am —4:30pm
Activity or Event Information
4652?C/-o</Amount of Request:
Fees to be Waived (i.e.facility rental,park permit,etc.):Facility Rental for the Gale's Centre
Dates and Times:June 2 —13,2022 various times (include set up/sales days/clean up
Purpose of Event:Fundraising event to support Women's Place of South Niagara
Admission Fee (If applicable):Free ($10 for presale
only)‘
Are you serving food?we sell Magle Leaf Fudge only Are you serving alcohol?ND
Number of People Expected:4 000+
Activity or Event Description
1.How will your activity or event enhance recreation and community services in the City of Niagara
Falls?
The Book Riot event provides an opportunity for families of Niagara and surrounding areas to attend a free
event where they can purchase affordable books,board games,cd's,dvd's and puzzles.All proceeds will
be invested back into the community to help provide free services and shelter to support women and
children affected by domestic abuse.This well loved community event also provides many meaningful
volunteer opportunities.
2.Please describe the projected social,cultural,economic and environmental impact that the activity or
event will have on the City and its residents.
volunteer opportunities.The Book Riot also provides and affordable literacy options for residents.While hardcoverbooksinretailstoressellforapproximately$30.00 or more,most books in our sale are only $3.00!Allofthesebenefitshavecontributedtoourcommunityforover40yearsandtheBookRiothasbecomeanannualtraditionformany.Page 2 of 4Page 6 of 20Page 215 of 516
Fee Waiver Application Form
N iagarafalls
(‘A N \I).\
3.What will the impact on the event be if the fee is not waived?
To maintain the free and confidential services,we must fundraise annually $550,000 each year.As you can
imagine,proceeds from the Book Riot which before the pandemic was contributing over $70,000,has a big
impact towards our overall goal.Any way we can save or eliminate costs associated with the event,will directly
benefit the women and children who use our services.Not being able to host in person events for the past two
years definitely presented ehallengee,and we along with the community are anxieus fer the event to return.
4.Are you seeking funding from any other sources?(Fundraising,grants,sponsorships)
In the past,Women's Place has been fortunate to receive sponsorship money in the amount of $1 ,500 from
Home Instead Senior Care.This is the only sponsorship we receive beside the waiving of the rental fees as
the City of Niagara Falls has done for two consecutive years —THANK YOU!
5.What features will you have in place to ensure that your event is accessible to all residents (residents
with disabilities)?
One of the reasons why Women's Place values the venue of the Gale Centre is the fact that the building is
highly accessible;with the ample parking,automatic doors,ramps,great lighting etc.We have received great
feedback from our supporters who attend the event,who thank us for the highly accessible venue.Also,we
are able to space our rows of tables for the books farther apart which allows space for wheelchairs,walker,
strollers etc to move freely within.
Application Checklist
Please submit one copy of each of the following documents.
Mandatory Documents
3 A detailed budget,showing revenues and expenditures
21 Documents relating to City rental permit (if applicable):
0 Dates,times and location of event
0 All City fees associated with the event
Confirmation letter from charity (if applicable):
0 For special events whereby a portion or all of the proceeds are being donated to charity,a
confirmation letter from that charity must accompany the application
For Internal Use Onl :
/:45.-/;./7,e.a,.,4/-42./a»5;.../;¢.rt’Completed by:1Signature:5/2:35 /Azcmw Page 3 of 4Page 7 of 20Page 216 of 516
7/
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Fee Waiver Application Form
Authorization for Application
On behalf of,and with the authority of,the above-mentioned organization,we certify that the information given
in this application for waiving of City fees is true,correct and complete in every respect.
B4¢Lf Amanda Braet,Director of Development D60 2.2021
Signature of Senior Staff Person Name and Title Date
fmw’Qwéh Teresa Quinlin WPSN Board President Decemberz’2021
Signature of Board Chair/Representative Name and Title Date
Personal Information Consent
Personal information,as defined in the Municipal Freedom of Information and Protection of Privacy Act
(MFIPPA),is collected under the authority of the Municipal Act,2001,as amended,and in accordance with
MFIPPA.Personal information collected on this application form will be used to assist in granting fee waivers
and will be made available to the members of City Council and staff and used for administrative purposes.
Information collected may be subject to disclosure in accordance with the provisions of MFIPPA.The City
reserves the right to verify all information contained in submissions.
Questions regarding the collection,use and disclosure of this personal information may be directed to the City
Clerk,Bill Matson,at bmatson@niagarafa||s.ca
By completing this application form,you consent to the collection and disclosure of your personal information,
and to its use by the City of Niagara Falls,as described above.
Page 4 of 4Page 8 of 20Page 217 of 516
F-2019-O5 Attachment 4 -Fee Waiver
Application Form
Final Audit Report 2021-12-02
2021 -1 2-02
Belinda Ravazzolo (bravazzolo@pelham.ca)
Status:Signed
Transaction ID:CBJCHBCAABAAM2J-55eN7TladK5cb—A7Ys1KpVJ_Wenv
"F—2019-O5Attachment 4 —Fee Waiver Application Form"History
‘ElDocument created by Belinda Ravazzolo (bravazzolo@pelham.ca)
2021-12-02 -2:40:57 PM GMT-IP address:68.71.5.246
Document emailed to Teresa Quinlin (tquinlin@pelham.ca)for signature
2021-12-02 -2:41 :36 PM GMT
'5 Email viewed by Teresa Quinlin (tquinlin@pelham.ca)
2021-12-02 —2:57:55 PM GMT—IP address:68.71.5.246
?e Document e—signed by Teresa Quinlin (tquinlin@pelham.ca)
Signature Date:2021-12-02 -2:58:27 PM GMT —Time Source:server—IP address:68.71 .5.246
0 Agreement completed.
2021-12-02 -2:58:27 PM GMT
Page 9 of 20Page 218 of 516
Proposed dates and times for Book Riot 2022
Thursday June 2 9:00AM-4:00PM Bring over supplies
Friday June 3 12:00AM-4:00PM Tables delivered/floor plan set up
Saturday June 4 9:00AM-9:00PM Books delivered (volunteers on site
receiving & setting up)
Sunday June 5 9:00AM-9:00PM Volunteers Set up
Monday June 6 9:00AM-9:00PM Volunteers Set up
Tuesday June 7 9:00AM-9:30PM Set up/Pre Sale in afternoon/evening
Wednesday June 8 9:00AM-9:00PM Book Sales
Thursday June 9 9:00AM-9:00PM Book Sales
Friday June 10 9:00AM-9:00PM Book Sales
Saturday June 11 8:30AM-6:00PM Book Sales
Sunday June 12 8:30AM-6:00PM Last day of Book Sales
Monday June 13 8:30AM-6:00PM Tables Returned/Clean up
Page 10 of 20
Page 219 of 516
Book Riot - 2021 Proposed budget
Proposed 2022 Actual
2019 - YTD
BOOK RIOT REVENUE:
Book Sales 53,000.00 62,159.51
50/50 1,000.00 984.00
Fudge Sales 1,800.00 1,662.00
Sponsors 1,500.00 1,500.00
Sponsor Home Instead 1,000.00 0.00
Line up entrance 3,000.00 3,418.00
Donations
'-Jars 1,500.00 2,052.40
- CIBC (Niagara Square)240.00
mileage donated back 918.00
62,800.00 72,933.91
EXPENDITURES
Advertising/Printing 1,400.00 1,270.06
Table Rental 2,100.00 2,081.91
Meeting expenses 340.00 311.38
Movers & Dumpsters 2,000.00 1,915.68
Storage 3,700.00 3,663.38
Supplies/Miscellaneous 1,250.00 1,166.91
50/50 500.00 492.00
Fudge 750.00 760.00
Mileage 918.00
12,040.00 12,579.32
NET REVENUE 50,760.00 60,354.59
Page 11 of 20
Page 220 of 516
Fee Waiver Application Form
Niag Is
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Name of Event:
Organization Name:Start Me Up Niagara
Organization Address:_
17 Gale 093-
City:St‘Catharines Postal Code:LZR 3K8
Contact Name;Laura Dumas posmomrExecutive Director
Phone Number (days):9O5‘984“531D X-103 Phone Number (evenings):_
Ema“:ldUm33@3T3VtmeUP“l398r3-C8 Website:https://startmeupniagara.ca
Type of Organization:
Not-for~profit incorporation #:
IX Charitable Organization Registration #1 89601 1715 RROO01
Other (please specify):
The City of Niagara Falls willwaive fees that would have been charged by the City for eligible nonprofit groups
or organizations that provide programs,services or events that are of a general benefit to the community.Fee
Waiver Policy (700.22)is to ensure that the City’s support of functions and events through the waiving of fees
is facilitated in a fair and equitable manner and does not burden the City’s annual operating budget.
Examples of City fees that can be waived include,but are not limited to:
-Park permit fees
-Rental of City Property
-Road Closure Fees
-Staffing costs outside normal operations
The City of Niagara Falls Rates &Fees can be found on the City’s website at:
h?ps://niagarafalls.ca/pdf/bylaws/schedule—of-fees.pdf
Note:Insurance fees will not be waived.Page 1 of 4Page 12 of 20Page 221 of 516
Fee Waiver Application Form
Niagfil
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Applications can be submitted by email to:clerk@niagarafalls.ca
In person or by mail to:City Hall
4310 Queen Street
Niagara Falls,ON L2E 6X5
Clerks Department
Hours:8:30am ~—4:30pm
Amount of Request:_.$18,000
Fees to be Waived (i.e.facility rental,park permit,etc.):bus fa res
Dates and Times:daily until April 15,2022,mornings
Purpose of Event:transportation services for homeless individuals to access programming within Niagara Falls
Number of People Expected:25 Admission Fee (if applicable):
Are you sewing food?N/A Are you serving alcohol?N/A
1.How will your activity or event enhance recreation and community services in the City of Niagara
Falls?
it will allow the homeless population to access programming needs across Niagara Falls
2.Please describe the projected social,cultural,economic and environmental impact that the activity or
event will have on the City and its residents.
bus tickets will allow the homeless population in Niagara Falls access much needed programs and
Page 2 of4Page 13 of 20Page 222 of 516
Fee Waiver Application Form
Niagra gag
3.What will the impact on the event be if the fee is not waived?
As a non profit,there is never an influx of "extra money".When bus tickets are needed,they are
purchased from an already small budget.This purchase takes from necessary funding dollars such
as food.
4.Are you seeking funding from any other sources?(Fundraising,grants,sponsorships)
No
5.What features will you have in place to ensure that your event is accessible to all residents (residents
with disabilities)?
anyone who accesses the temporary winter shelter will be given opportunity to receive a bus ticket
to access breakfast programs,lunch programs,resource programs and warming shelters across
Niagara Falls
Please submit one copy of each of the following documents.
Mandatory Documents
A detailed budget,showing revenues and expenditures
Documents relating to City rental permit (if applicable):
-Dates,times and location of event
-All City fees associated with the event
Confirmation letter from charity (if applicable):
0 For special events whereby a portion or all of the proceeds are being donated to charity,a
confirmation letter from that charity must accompany the application
For Internal Use Only:
list the cost of all fee waivers requested on page 2:Amount ($)
Signature:M-Corr1l3|etedbV3C‘a_//C 1%‘am /2/V(‘’'‘“9”/41‘/?ax fvéa?l Page 3 of 4Page 14 of 20Page 223 of 516
Fee Waiver Application Form
Niaa a?s
f\v,"~.\l}.\
On behalf of,and with the authority of,the abovementioned organization,we certify that the information given
in this application for waiving of City fees is true,correct and complete in every respect.
x"\
4ȣ3 Laura Dumas,Executive Director January 7,2022
Signature of Senior Staff Person Name and Title Date
Signature of Board ChairlRepresentative Name and Title Date
Paul Ridley l\/liller,Board Chair January 7.2022
Personal information,as defined in the Municipal Freedom of Information and Protection of Privacy Act
(MFIPPA),is collected under the authority of the Municipal Act,2001,as amended,and in accordance with
MFIPPA.Personal information collected on this application form will be used to assist in granting fee waivers
and will be made available to the members of City Council and staff and used for administrative purposes.
information collected may be subject to disclosure in accordance with the provisions of MFIPPA.The City
reserves the right to verify all information contained in submissions.
Questions regarding the collection,use and disclosure of this personal information may be directed to the City
Clerk,Billl\/latson,at bmatson@niagarafalls.ca
By completing this application form,you consent to the collection and disclosure of your personal information,
and to its use by the City of Niagara Falls,as described above.
Page 4 of4Page 15 of 20Page 224 of 516
START END DURATION
Shuttle Service 40' Bus 6:45 AM 8:15 AM 1:30
0:00
0:00
0:00
0:00
1:30
1
32
48:00
48.00
$125.06
$6,002.88
$780.37
$6,783.25
NUMBER OF BUSES
QUOTE: OOTC Shuttle Service Monday and Thursday January 10th - April 28th, 2022
DECIMAL
TOTAL HOURS
TOTAL DAYS
TOTAL
CHARTER CHARGE
HST (13%)
REG. HOURLY RATE
Updated1/10/2022 11:52 AMPage 16 of 20
Page 225 of 516
L y
{C3?Fee Waiver Application Form
Niaifalls(..‘x,‘~<ail3i’v,
Name ofEVent;Niagara Falls Homeless Outreach
organization Name:Gateway of Niagara -Niagara Assertive Street Outreach
Organization Address:178 King St
City;Welland,ON postalcode:L3B 3J5
Co,,tactName;AJ Heafey position:Community Outreach
Phone Number (days):9O5"933"2862 Phone Number (evenings):9O5'933'2862
Ema":ajh@ga’[ewayQfniagara_Ca Website:https://www.gatewayofniagara.ca/site/home
Type of Organization:
I Not-for-profit incorporation #:1
I Charitable Organization Registration #:107421 1 1-ZRROO1
Other (please specify):
The City of Niagara Falls will waive fees that would have been charged by the City for eligible non-profit groups
or organizations that provide programs,services or events that are of a general benefit to the community.Fee
Waiver Policy (700.22)is to ensure that the City’s support of functions and events through the waiving of fees
is facilitated in a fair and equitable manner and does not burden the City’s annual operating budget.
Examples of City fees that can be waived include,but are not limited to:
-Park permit fees
-Rental of City Property
-Road Closure Fees
-Staffing costs outside normal operations
The City of Niagara Falls Rates &Fees can be found on the City’s website at:
Note:lnsurance fees will not be waived.Page 1 of 4Page 17 of 20Page 226 of 516
g A
Fee Waiver Application Form
Nia balls
(f '‘l\’’i.I?“~.
Applications can be submitted by email to:clerk@niagarafalls.ca
In person or by mail to:City Hall
4310 Queen Street
Niagara Falls,ON L2E 6X5
Clerks Department
Hours:8:30am -4:30pm
Amount of Request;600 transit tickets
Fees to be Waived (i.e.facility rental,park permit,etc.):$32600
Dates and Times:‘Jan 6:2022
purpose “Event:Assist homeless with accessing supports and services
Number of People Expected:Admission Fee (If applicable):
Are you serving food?Are you serving alcohol?
1.How will your activity or event enhance recreation and community services in the City of Niagara
Falls?
This will provide transportation to shelter,medical/hospital and community support services for
individuals unable to afford a bus ticket.
2.Please describe the projected social,cultural,economic and environmental impact that the activity or
event will have on the City and its residents.
Page 2 of 4Page 18 of 20Page 227 of 516
l
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N iaa Is
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Fee Waiver Application Form
3.What will the impact on the event be if the fee is not waived?
Our vulnerable population will be unable to access services and supports beyond a walkable
distance,and in extreme cold weather would make access this even more difficult.
4.Are you seeking funding from any other sources?(Fundraising,grants,sponsorships)
Not for transportation.
with disabilities)?
5.What features will you have in place to ensure that your event is accessible to all residents (residents
N/A
Please submit one copy of each of the following documents
Mandatory Documents
-Dates,times and location of event
o All City fees associated with the event
Confirmation letter from charity (if applicable):
A detailed budget,showing revenues and expenditures
Documents relating to City rental permit (if applicable):
o For special events whereby a portion or all of the proceeds are being donated to charity,a
confirmation letter from that charity must accompany the application
For internal Use Only:
600 Niagara Falls Transit (round trip City tickets)$3600.00Completedby:Carla Stout,General Manager Page 3 of4Page 19 of 20Page 228 of 516
Fee Waiver Application Form
N ia alls
('\N’tl)«\
On behalf of,and with the authority of,the above-mentioned organization,we certify that the information given
in this application for waiving of City fees is true,correct and complete in every respect.
Signature of Senior Staff Person Name and Title Date
Signature of Board ChairlRepresentative Name and Title Date
Personal information,as defined in the Municipal Freedom of information and Protection of Privacy Act
(MFIPPA),is collected under the authority of the Municipal Act,2001,as amended,and in accordance with
MFIPPA.Personal information collected on this application form will be used to assist in granting fee waivers
and will be made available to the members of City Council and staff and used for administrative purposes.
Information collected may be subject to disclosure in accordance with the provisions of MFIPPA.The City
reserves the right to verify all information contained in submissions.
Questions regarding the collection,use and disclosure of this personal information may be directed to the City
Clerk,Bill Matson,at bmatson@niagarafa|ls.ca
By completing this application form,you consent to the collection and disclosure of your personal information,
and to its use by the City of Niagara Falls,as described above.
Page 4 of 4Page 20 of 20Page 229 of 516
7/
N iagara]3aI]_§
(.\.'\.
Fee Waiver Application Form
Applicant Information
Name of Event;43rd Annual Women's Place Book Riot
organization Name;Women's Place of South Niagara lnc.
Organization Address:8903 MCLGOCIR0ad
City:Niagara Falls Postal Code:L2H 336
Contact Name;Amanda Braet Position;Director of Development &Stewardship
Phone Number (days):905-356-3933 ext 240 Phone Number (evenings):
Email:amanda@wpsn.ca Website:wvvw.womensplacesn.org
Type of Organization:
Not-for-profit Incorporation #:
13113 5717 RROOO13CharitableOrganizationRegistration#:
Other (please specify):
Waiving of Fees
The City of Niagara Falls will waive fees that would have been charged by the City for eligible non—profitgroups
or organizations that provide programs,services or events that are of a general benefit to the community.Fee
Waiver Policy (700.22)is to ensure that the City’s support of functions and events through the waiving of fees
is facilitated in a fair and equitable manner and does not burden the City’s annual operating budget.
Examples of City fees that can be waived include,but are not limited to:
-Park permit fees
Rental of City Property
Road Closure Fees
Staffing costs outside normal operations
Note:Insurance fees will not be waived.Page 1 of4Page 230 of 516
7/
N iagarafulls
(.\.'\\l)A
Fee Waiver Application Form
Form Submission Information
Applications can be submitted by email to:clerk@niagarafalls.ca
In person or by mail to:City Hall
4310 Queen Street
Niagara Falls,ON L2E 6X5
Clerks Department
Hours:8:30am —4:30pm
Activity or Event Information
4652?C/-o</Amount of Request:
Fees to be Waived (i.e.facility rental,park permit,etc.):Facility Rental for the Gale's Centre
Dates and Times:June 2 —13,2022 various times (include set up/sales days/clean up
Purpose of Event:Fundraising event to support Women's Place of South Niagara
Admission Fee (If applicable):Free ($10 for presale
only)‘
Are you serving food?we sell Magle Leaf Fudge only Are you serving alcohol?ND
Number of People Expected:4 000+
Activity or Event Description
1.How will your activity or event enhance recreation and community services in the City of Niagara
Falls?
The Book Riot event provides an opportunity for families of Niagara and surrounding areas to attend a free
event where they can purchase affordable books,board games,cd's,dvd's and puzzles.All proceeds will
be invested back into the community to help provide free services and shelter to support women and
children affected by domestic abuse.This well loved community event also provides many meaningful
volunteer opportunities.
2.Please describe the projected social,cultural,economic and environmental impact that the activity or
event will have on the City and its residents.
volunteer opportunities.The Book Riot also provides and affordable literacy options for residents.While hardcoverbooksinretailstoressellforapproximately$30.00 or more,most books in our sale are only $3.00!Allofthesebenefitshavecontributedtoourcommunityforover40yearsandtheBookRiothasbecomeanannualtraditionformany.Page 2 of 4Page 231 of 516
Fee Waiver Application Form
N iagarafalls
(‘A N \I).\
3.What will the impact on the event be if the fee is not waived?
To maintain the free and confidential services,we must fundraise annually $550,000 each year.As you can
imagine,proceeds from the Book Riot which before the pandemic was contributing over $70,000,has a big
impact towards our overall goal.Any way we can save or eliminate costs associated with the event,will directly
benefit the women and children who use our services.Not being able to host in person events for the past two
years definitely presented ehallengee,and we along with the community are anxieus fer the event to return.
4.Are you seeking funding from any other sources?(Fundraising,grants,sponsorships)
In the past,Women's Place has been fortunate to receive sponsorship money in the amount of $1 ,500 from
Home Instead Senior Care.This is the only sponsorship we receive beside the waiving of the rental fees as
the City of Niagara Falls has done for two consecutive years —THANK YOU!
5.What features will you have in place to ensure that your event is accessible to all residents (residents
with disabilities)?
One of the reasons why Women's Place values the venue of the Gale Centre is the fact that the building is
highly accessible;with the ample parking,automatic doors,ramps,great lighting etc.We have received great
feedback from our supporters who attend the event,who thank us for the highly accessible venue.Also,we
are able to space our rows of tables for the books farther apart which allows space for wheelchairs,walker,
strollers etc to move freely within.
Application Checklist
Please submit one copy of each of the following documents.
Mandatory Documents
3 A detailed budget,showing revenues and expenditures
21 Documents relating to City rental permit (if applicable):
0 Dates,times and location of event
0 All City fees associated with the event
Confirmation letter from charity (if applicable):
0 For special events whereby a portion or all of the proceeds are being donated to charity,a
confirmation letter from that charity must accompany the application
For Internal Use Onl :
/:45.-/;./7,e.a,.,4/-42./a»5;.../;¢.rt’Completed by:1Signature:5/2:35 /Azcmw Page 3 of 4Page 232 of 516
7/
Niagara g]!
\l).-‘\
Fee Waiver Application Form
Authorization for Application
On behalf of,and with the authority of,the above-mentioned organization,we certify that the information given
in this application for waiving of City fees is true,correct and complete in every respect.
B4¢Lf Amanda Braet,Director of Development D60 2.2021
Signature of Senior Staff Person Name and Title Date
fmw’Qwéh Teresa Quinlin WPSN Board President Decemberz’2021
Signature of Board Chair/Representative Name and Title Date
Personal Information Consent
Personal information,as defined in the Municipal Freedom of Information and Protection of Privacy Act
(MFIPPA),is collected under the authority of the Municipal Act,2001,as amended,and in accordance with
MFIPPA.Personal information collected on this application form will be used to assist in granting fee waivers
and will be made available to the members of City Council and staff and used for administrative purposes.
Information collected may be subject to disclosure in accordance with the provisions of MFIPPA.The City
reserves the right to verify all information contained in submissions.
Questions regarding the collection,use and disclosure of this personal information may be directed to the City
Clerk,Bill Matson,at bmatson@niagarafa||s.ca
By completing this application form,you consent to the collection and disclosure of your personal information,
and to its use by the City of Niagara Falls,as described above.
Page 4 of 4Page 233 of 516
F-2019-O5 Attachment 4 -Fee Waiver
Application Form
Final Audit Report 2021-12-02
2021 -1 2-02
Belinda Ravazzolo (bravazzolo@pelham.ca)
Status:Signed
Transaction ID:CBJCHBCAABAAM2J-55eN7TladK5cb—A7Ys1KpVJ_Wenv
"F—2019-O5Attachment 4 —Fee Waiver Application Form"History
‘ElDocument created by Belinda Ravazzolo (bravazzolo@pelham.ca)
2021-12-02 -2:40:57 PM GMT-IP address:68.71.5.246
Document emailed to Teresa Quinlin (tquinlin@pelham.ca)for signature
2021-12-02 -2:41 :36 PM GMT
'5 Email viewed by Teresa Quinlin (tquinlin@pelham.ca)
2021-12-02 —2:57:55 PM GMT—IP address:68.71.5.246
?e Document e—signed by Teresa Quinlin (tquinlin@pelham.ca)
Signature Date:2021-12-02 -2:58:27 PM GMT —Time Source:server—IP address:68.71 .5.246
0 Agreement completed.
2021-12-02 -2:58:27 PM GMT
Page 234 of 516
Proposed dates and times for Book Riot 2022
Thursday June 2 9:00AM-4:00PM Bring over supplies
Friday June 3 12:00AM-4:00PM Tables delivered/floor plan set up
Saturday June 4 9:00AM-9:00PM Books delivered (volunteers on site
receiving & setting up)
Sunday June 5 9:00AM-9:00PM Volunteers Set up
Monday June 6 9:00AM-9:00PM Volunteers Set up
Tuesday June 7 9:00AM-9:30PM Set up/Pre Sale in afternoon/evening
Wednesday June 8 9:00AM-9:00PM Book Sales
Thursday June 9 9:00AM-9:00PM Book Sales
Friday June 10 9:00AM-9:00PM Book Sales
Saturday June 11 8:30AM-6:00PM Book Sales
Sunday June 12 8:30AM-6:00PM Last day of Book Sales
Monday June 13 8:30AM-6:00PM Tables Returned/Clean up
Page 235 of 516
Book Riot - 2021 Proposed budget
Proposed 2022 Actual
2019 - YTD
BOOK RIOT REVENUE:
Book Sales 53,000.00 62,159.51
50/50 1,000.00 984.00
Fudge Sales 1,800.00 1,662.00
Sponsors 1,500.00 1,500.00
Sponsor Home Instead 1,000.00 0.00
Line up entrance 3,000.00 3,418.00
Donations
'-Jars 1,500.00 2,052.40
- CIBC (Niagara Square)240.00
mileage donated back 918.00
62,800.00 72,933.91
EXPENDITURES
Advertising/Printing 1,400.00 1,270.06
Table Rental 2,100.00 2,081.91
Meeting expenses 340.00 311.38
Movers & Dumpsters 2,000.00 1,915.68
Storage 3,700.00 3,663.38
Supplies/Miscellaneous 1,250.00 1,166.91
50/50 500.00 492.00
Fudge 750.00 760.00
Mileage 918.00
12,040.00 12,579.32
NET REVENUE 50,760.00 60,354.59
Page 236 of 516
Fee Waiver Application Form
Niag Is
(»\s‘\\l7‘.
Name of Event:
Organization Name:Start Me Up Niagara
Organization Address:_
17 Gale 093-
City:St‘Catharines Postal Code:LZR 3K8
Contact Name;Laura Dumas posmomrExecutive Director
Phone Number (days):9O5‘984“531D X-103 Phone Number (evenings):_
Ema“:ldUm33@3T3VtmeUP“l398r3-C8 Website:https://startmeupniagara.ca
Type of Organization:
Not-for~profit incorporation #:
IX Charitable Organization Registration #1 89601 1715 RROO01
Other (please specify):
The City of Niagara Falls willwaive fees that would have been charged by the City for eligible nonprofit groups
or organizations that provide programs,services or events that are of a general benefit to the community.Fee
Waiver Policy (700.22)is to ensure that the City’s support of functions and events through the waiving of fees
is facilitated in a fair and equitable manner and does not burden the City’s annual operating budget.
Examples of City fees that can be waived include,but are not limited to:
-Park permit fees
-Rental of City Property
-Road Closure Fees
-Staffing costs outside normal operations
The City of Niagara Falls Rates &Fees can be found on the City’s website at:
h?ps://niagarafalls.ca/pdf/bylaws/schedule—of-fees.pdf
Note:Insurance fees will not be waived.Page 1 of 4Page 237 of 516
Fee Waiver Application Form
Niagfil
t’\D .=\
Applications can be submitted by email to:clerk@niagarafalls.ca
In person or by mail to:City Hall
4310 Queen Street
Niagara Falls,ON L2E 6X5
Clerks Department
Hours:8:30am ~—4:30pm
Amount of Request:_.$18,000
Fees to be Waived (i.e.facility rental,park permit,etc.):bus fa res
Dates and Times:daily until April 15,2022,mornings
Purpose of Event:transportation services for homeless individuals to access programming within Niagara Falls
Number of People Expected:25 Admission Fee (if applicable):
Are you sewing food?N/A Are you serving alcohol?N/A
1.How will your activity or event enhance recreation and community services in the City of Niagara
Falls?
it will allow the homeless population to access programming needs across Niagara Falls
2.Please describe the projected social,cultural,economic and environmental impact that the activity or
event will have on the City and its residents.
bus tickets will allow the homeless population in Niagara Falls access much needed programs and
Page 2 of4Page 238 of 516
Fee Waiver Application Form
Niagra gag
3.What will the impact on the event be if the fee is not waived?
As a non profit,there is never an influx of "extra money".When bus tickets are needed,they are
purchased from an already small budget.This purchase takes from necessary funding dollars such
as food.
4.Are you seeking funding from any other sources?(Fundraising,grants,sponsorships)
No
5.What features will you have in place to ensure that your event is accessible to all residents (residents
with disabilities)?
anyone who accesses the temporary winter shelter will be given opportunity to receive a bus ticket
to access breakfast programs,lunch programs,resource programs and warming shelters across
Niagara Falls
Please submit one copy of each of the following documents.
Mandatory Documents
A detailed budget,showing revenues and expenditures
Documents relating to City rental permit (if applicable):
-Dates,times and location of event
-All City fees associated with the event
Confirmation letter from charity (if applicable):
0 For special events whereby a portion or all of the proceeds are being donated to charity,a
confirmation letter from that charity must accompany the application
For Internal Use Only:
list the cost of all fee waivers requested on page 2:Amount ($)
Signature:M-Corr1l3|etedbV3C‘a_//C 1%‘am /2/V(‘’'‘“9”/41‘/?ax fvéa?l Page 3 of 4Page 239 of 516
Fee Waiver Application Form
Niaa a?s
f\v,"~.\l}.\
On behalf of,and with the authority of,the abovementioned organization,we certify that the information given
in this application for waiving of City fees is true,correct and complete in every respect.
x"\
4ȣ3 Laura Dumas,Executive Director January 7,2022
Signature of Senior Staff Person Name and Title Date
Signature of Board ChairlRepresentative Name and Title Date
Paul Ridley l\/liller,Board Chair January 7.2022
Personal information,as defined in the Municipal Freedom of Information and Protection of Privacy Act
(MFIPPA),is collected under the authority of the Municipal Act,2001,as amended,and in accordance with
MFIPPA.Personal information collected on this application form will be used to assist in granting fee waivers
and will be made available to the members of City Council and staff and used for administrative purposes.
information collected may be subject to disclosure in accordance with the provisions of MFIPPA.The City
reserves the right to verify all information contained in submissions.
Questions regarding the collection,use and disclosure of this personal information may be directed to the City
Clerk,Billl\/latson,at bmatson@niagarafalls.ca
By completing this application form,you consent to the collection and disclosure of your personal information,
and to its use by the City of Niagara Falls,as described above.
Page 4 of4Page 240 of 516
START END DURATION
Shuttle Service 40' Bus 6:45 AM 8:15 AM 1:30
0:00
0:00
0:00
0:00
1:30
1
32
48:00
48.00
$125.06
$6,002.88
$780.37
$6,783.25
NUMBER OF BUSES
QUOTE: OOTC Shuttle Service Monday and Thursday January 10th - April 28th, 2022
DECIMAL
TOTAL HOURS
TOTAL DAYS
TOTAL
CHARTER CHARGE
HST (13%)
REG. HOURLY RATE
Updated1/10/2022 11:52 AM
Page 241 of 516
L y
{C3?Fee Waiver Application Form
Niaifalls(..‘x,‘~<ail3i’v,
Name ofEVent;Niagara Falls Homeless Outreach
organization Name:Gateway of Niagara -Niagara Assertive Street Outreach
Organization Address:178 King St
City;Welland,ON postalcode:L3B 3J5
Co,,tactName;AJ Heafey position:Community Outreach
Phone Number (days):9O5"933"2862 Phone Number (evenings):9O5'933'2862
Ema":ajh@ga’[ewayQfniagara_Ca Website:https://www.gatewayofniagara.ca/site/home
Type of Organization:
I Not-for-profit incorporation #:1
I Charitable Organization Registration #:107421 1 1-ZRROO1
Other (please specify):
The City of Niagara Falls will waive fees that would have been charged by the City for eligible non-profit groups
or organizations that provide programs,services or events that are of a general benefit to the community.Fee
Waiver Policy (700.22)is to ensure that the City’s support of functions and events through the waiving of fees
is facilitated in a fair and equitable manner and does not burden the City’s annual operating budget.
Examples of City fees that can be waived include,but are not limited to:
-Park permit fees
-Rental of City Property
-Road Closure Fees
-Staffing costs outside normal operations
The City of Niagara Falls Rates &Fees can be found on the City’s website at:
Note:lnsurance fees will not be waived.Page 1 of 4Page 242 of 516
g A
Fee Waiver Application Form
Nia balls
(f '‘l\’’i.I?“~.
Applications can be submitted by email to:clerk@niagarafalls.ca
In person or by mail to:City Hall
4310 Queen Street
Niagara Falls,ON L2E 6X5
Clerks Department
Hours:8:30am -4:30pm
Amount of Request;600 transit tickets
Fees to be Waived (i.e.facility rental,park permit,etc.):$32600
Dates and Times:‘Jan 6:2022
purpose “Event:Assist homeless with accessing supports and services
Number of People Expected:Admission Fee (If applicable):
Are you serving food?Are you serving alcohol?
1.How will your activity or event enhance recreation and community services in the City of Niagara
Falls?
This will provide transportation to shelter,medical/hospital and community support services for
individuals unable to afford a bus ticket.
2.Please describe the projected social,cultural,economic and environmental impact that the activity or
event will have on the City and its residents.
Page 2 of 4Page 243 of 516
l
IlI
N iaa Is
{I .\‘:’‘'».’.'s D X
Fee Waiver Application Form
3.What will the impact on the event be if the fee is not waived?
Our vulnerable population will be unable to access services and supports beyond a walkable
distance,and in extreme cold weather would make access this even more difficult.
4.Are you seeking funding from any other sources?(Fundraising,grants,sponsorships)
Not for transportation.
with disabilities)?
5.What features will you have in place to ensure that your event is accessible to all residents (residents
N/A
Please submit one copy of each of the following documents
Mandatory Documents
-Dates,times and location of event
o All City fees associated with the event
Confirmation letter from charity (if applicable):
A detailed budget,showing revenues and expenditures
Documents relating to City rental permit (if applicable):
o For special events whereby a portion or all of the proceeds are being donated to charity,a
confirmation letter from that charity must accompany the application
For internal Use Only:
600 Niagara Falls Transit (round trip City tickets)$3600.00Completedby:Carla Stout,General Manager Page 3 of4Page 244 of 516
Fee Waiver Application Form
N ia alls
('\N’tl)«\
On behalf of,and with the authority of,the above-mentioned organization,we certify that the information given
in this application for waiving of City fees is true,correct and complete in every respect.
Signature of Senior Staff Person Name and Title Date
Signature of Board ChairlRepresentative Name and Title Date
Personal information,as defined in the Municipal Freedom of information and Protection of Privacy Act
(MFIPPA),is collected under the authority of the Municipal Act,2001,as amended,and in accordance with
MFIPPA.Personal information collected on this application form will be used to assist in granting fee waivers
and will be made available to the members of City Council and staff and used for administrative purposes.
Information collected may be subject to disclosure in accordance with the provisions of MFIPPA.The City
reserves the right to verify all information contained in submissions.
Questions regarding the collection,use and disclosure of this personal information may be directed to the City
Clerk,Bill Matson,at bmatson@niagarafa|ls.ca
By completing this application form,you consent to the collection and disclosure of your personal information,
and to its use by the City of Niagara Falls,as described above.
Page 4 of 4Page 245 of 516
CLK-2022-02
Report
Report to: Mayor and Council
Date: January 18, 2022
Title:
Food Trucks / Ice Cream Trucks - Municipal Business
Licensing
Recommendation(s)
That Council receive this report for information.
Executive Summary
Food trucks, ice cream trucks, chip wagons, hot dog carts, etc. exist in many forms and
are simply defined by the City as a 'refreshment vehicle'. The City's Business Licensing
By-law, 2001-31, licences refreshment vehicles.
Council has asked that staff bring back a report on whether or not to allow ice cream
trucks to operate on City property and that the report include the history and challenges
of issuing licences and that all of the City's BIA's be contacted for comment.
Ice cream trucks or chip wagons may carry a sense of nostalgia about them, while food
trucks are part of a more recent phenomenon and are considered a popular trend. The
City has done it's best to manage the trend by allowing certain operations on private
property while putting in separation distances to protect the established 'bricks and
mortar' businesses like restaurants from not being disadvantaged by the lower overhead
refreshment vehicles.
Niagara Falls has long been a desired location for various refreshment vehicles due to
the high volume of visitors and foot traffic areas that exist in the City. The Clerks Office
deals with callers on a weekly basis who all have the idea of setting up a hot dog cart
next to the falls. Obviously, the Niagara Parks Commission controls the land in the
immediate vicinity of the falls and have their own licensing controls in place for such
requests. The 'ask' for refreshment vehicles of all kinds extends beyond the imme diate
vicinity of the falls and into other parts of the City and to help control the onslaught of
requests the City does not permit on-street refreshment vehicles. The most recent
exception being Jake's Chip Wagon in the Downtown area, which had some lega l non-
conforming status, but has since halted operations.
Through the City's Licensing Bylaw, refreshment vehicle licences have been issued for
operations taking place on private property, but not to be allowed on City property,
including City Streets.
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Background
An ice cream truck or food truck is defined in the City's Licensing By-law as a
'refreshment vehicle'. Currently, the by-law states that :
No person licensed under this (bylaw) shall carry on his business on property owned by
the Municipality.
The City's licensing by-law dates back 20 years and limits the establishment of
refreshment vehicles to be on private property, with the owners permission and where
zoning approvals and separation distances from established restaurants are met.
No person licensed under the provisions of this Schedule shall permit a refreshment
vehicle to be parked within 200 feet of an establishment having a restaurant licence
form the Municipality and no person shall sell or delver from a refreshment vehicle or
solicit orders for food from a refreshment vehicle within 200 feet from an establishment
having a restaurant licence from the Municipality.
The provision was enacted to prevent low overhead operations, such as refreshment
vehicles, from competing with restaurants.
In 2012, the City had a pilot project whereby some licenced food trucks were allowed to
operate as an extension to an established restaurant. This is now only considered on a
case by case basis. There have been a couple of instances where this has taken place
recently. When it exists at a licenced establishment and used to support the business
with no other competing establishments in the near vicinity, the use of a food truck can
work quite well. But when that food truck is also in the vicinity of another restaurant, the
Clerks Office has fielded several complaints. Staff would continue to deal with these
requests on a case by case basis but likely abide by the existing rules laid out in the
licensing by-law that lay out separation distances from other competing businesses.
Also from time to time, various requests have come to Council to allow for temporary set
up of refreshment vehicles for special events such as the Rotary's Ribfest, School
fundraisers, Community events such as Springlicious or Club Italia's annual picnic. This
will continue to be at the discretion of Council.
Analysis
While recognizing that Council's request was geared more towards "ice cream trucks"
and less about "food trucks" it is worth pointing out that the City's licensi ng by-law
defines them both as refreshment vehicles. When reporting on the history of
refreshment vehicles, and gathering comments from various BIA's, it can be understood
that some food trucks may indeed sell ice cream and therefore the terminology may b e
interchangeable. It is realized as well that some readers may interpret an Ice Cream
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truck as one that travels on City roads, playing a most recognizable jingle over a load
speaker, and stopping when waived down by potential customers. This type of use has
not been allowed in the City since the passing of the current licensing by -law in 2001.
Safety concerns are often cited when staff have been asked to explain the reasoning
behind the decision to not allow Ice Cream trucks from driving around on City Streets to
silicate sales. Naturally, the owners of such trucks often enquire about doing business in
the City for the potential that exists with all of the visiting tourists in the City as well. As
mentioned, the Niagara Parks Commission has jurisdiction in the vicinity of the falls
itself. Beyond that, many of the tourist areas in the City would also be within the
boundaries of many of the Business Improvement Areas (BIA's).
In November of 2021 the various BIA's within the City were canvassed to off er any
feedback around the potential of allowing for the operation and licensing of ice cream
trucks and food trucks on City property. A sampling of these comments are depicted
below.
Fallsview BIA: Not in favour of allowing businesses with much lower overhead costs to
compete with the bricks and mortar businesses who incur many more costs to operate.
Clifton Hill BIA: The issue of food trucks have been discussed several times over the
years and we would say the dominate issue from a business owners perspective is
fairness.
• Property Tax: When a one block area like Clifton Hill pays over $6,000,000 per
year in property tax the idea that a food truck can park in fron of one of our
business operations and compete for business after not having paid any property
tax is unreasonable.
• BIA Assessment: Currently the Clifton Hill BIA is funding $1,000,000 in sidewalk
improvements on Clifton Hill. Again, it would not be fair to have another business
float in to take advantage of the opportunity.
• Marketing: The business operations on Clifton Hill spend millions every year
marketing Clifton Hill as the Street of Fun by the Falls. For a food truck to drive
in and take advantage of the traffic generation from these efforts would not be a
fair situation.
• Operations: The business operations on Clifton Hill provide 24 hour security,
employees for street cleaning and extra support to the city for public realm
maintenance. We take ownership for our area and should an outside vender be
able to cherry pick opportunities this would erode our efforts to partner with th city
to enhance the visitors experience.
• Facilities: When one of our restaurant operations is developed they must provide
public washrooms for male/female/universal and handicap, at a great expense.
Is it really fair to have to compete with an operation that does not have to provide
or maintain any public facilities? In fact, food truck operations would put more
pressure on local business facilities.
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These are just some thoughts for consideration however I must say that given the
business conditions we are dealing with due to COVID, having to deal with food trucks
parked in front or near our business would be extremely disappointing.
Victoria Center BIA: While we can appreciate the eagerness of these mobile
temporary operators to locate and operate within our areas we have serious objections
and concerns to this becoming a reality or changes being made to the existing city
bylaw.
We have a significant number of businesses located within our VCBIA of various
natures of operations who have made significant investments to either purchase, lease,
rent and revitalize building spaces within our area at extremely high cost and have
taken on the additional responsibility to be a year round operation in order to offer our
visitors the best possible experience when visiting our area. By permitting food trucks to
operate within our area will detrimentally hinder the overall success of our existing
stakeholders who again have invested significantly as well as pay into the city’s tax
base.
These food trucks would not be required to contribute into our BIA levies but would be
able take advantage of the monumental efforts undertaken by the VCBIA with regards
to streetscaping, advertising and marketing as well as the numerous other initiatives the
VCBIA undertakes to promote our area at significant cost to our existing membership.
Lastly the image that would be perceived by our visitor would be one of a carnival type
theme which we have strived to abstain from as we work diligently to ensur e our visitors
are welcomed into a world class type destination offering world class offerings and this
would not be able to be achieved by permitting any type of refreshment trucks within the
area.
Lastly the city currently has an existing bylaw regarding food trucks or refreshment
trucks from operating as suggested and we request the city of Niagara Falls continue to
adhere and honour this bylaw in the interest of the numerous stakeholders that have
invested within our area.
Downtown BIA: The Downtown Niagara Falls BIA would like to maintain the status
quo for food trucks to operate on city property. These businesses would create an
unfair advantage to BIA members during an already difficult time following COVID -19.
The status quo includes maintaining that the BIA be the conduit through which food
trucks and food vendors are welcomed at sanctioned and appropriate events paying a
vendor fee that contributes to Downtown's collective success when invited by Downtown
restaurants.
Please note that if the licensing regulations are changed in regard to food trucks, we
kindly ask that a BIA-approved motion via the Board of Directors be part of the approval
process for licensing.
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In addition, the BIA board has been approached by a downtown levy-paying member for
approval of a food truck; the BIA is not opposed to members having an additional
business in the form of a semi-permanent food truck with the BIA boundaries; however,
city licensing has prevented this owner from proceeding.
Operational Implications and Risk Analysis
None.
Financial Implications/Budget Impact
Allowing for more refreshment vehicles to be licenced in the City would no doubt bring
in additional revenue to the City but in fairness to those arguments listed in this report it
could also disadvantage other businesses in the City. Currently the City has 49 licenced
refreshment vehicles that operate on private property, which generates a small amount
of revenue to the City at the current established fee of $185 per yearly licence.
Written by:
Bill Matson, City Clerk
Submitted by: Status:
Bill Matson, City Clerk Approved
- 10 Jan
2022
Jason Burgess, CAO Approved
- 11 Jan
2022
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F-2022-01
Report
Report to: Mayor and Council
Date: January 18, 2022
Title: Monthly Tax Receivables Report - November
Recommendation(s)
That Council receive the Monthly Tax Receivables report for information purposes.
Executive Summary
This report is prepared monthly to provide Council with an update on the City’s property
tax receivables. Outstanding taxes as of November 30, 2021 were $24.5 million
compared to $30.7 million in 2020. During November, tax receivables as a percentage
of taxes billed decreased from 15.4% in 2020 to 12.2% in 2021. The City’s finance staff
continue the collection process for properties that are subject to registration for 2021 as
well as continuing the collection process for properties that were subject to registration
for 2020. There are currently six properties scheduled for tax sale in the next two years.
Background
This report is being provided as part of the monthly financial reporting to Council by
staff.
Analysis
Tax collection for 2021 is notably ahead of the collection history for 2020 for the month
of November. Table 1 shows that taxes outstanding at November 30, 2021 are $24.5
million. This represents a decrease from $30.7 million in arrears for the same period in
2020. This table also breaks down the taxes outstanding by year. Finance staff
continues to actively pursue property owners in arrears.
Table 2 provides the breakdown of outstanding taxes by assessment class. The
majority of outstanding taxes are for the residential and commercial property classes.
Residential property taxes outstanding have decreased by $1.5 million compared to
November 2020 and commercial property taxes outstanding have decreased by $4.7
million.
Finance staff takes specific collection actions for properties that are subject to
registration. At January 1, 2021, 362 properties were subject to registration for 2021.
Table 3(a) summarizes the progress of these actions after eleven months of activity .
This table shows 89.3% of the tax accounts or 323 properties have been paid in full or
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the owners have made suitable payment arrangements. During November, four
accounts were paid in full.
Due to the COVID-19 pandemic, finance staff halted collection action for six months on
accounts subject to registration in 2020. Table 3(b) summarizes the properties
outstanding that were subject to registration in 2020 and finance staff continues to
pursue collections. 61 properties remain from the 2020 listing, of which 95.0% or 58
properties have paid in full or made suitable payment arrangements in the month of
November. Finance will continue collection action on these outstanding properties
throughout 2021.
Finance staff continues to make every effort to have accounts paid in order to avoid the
registration process and the associated costs related to that process.
Table 4 identifies the properties and associated tax arrears scheduled for tax sales in
the future. During the month of November, no properties were registered. The
outstanding taxes for registered properties represents 0.84% of the total taxes to be
collected.
Please note that one property has been removed from the list of registered properties in
November, as it was the subject of a successful tax sale which recovered $71,094.15 in
outstanding taxes.
Financial Implications/Budget Impact
Tax arrears as a percentage of taxes billed in a year is a performance measure that
stakeholders utilize to analyse an organization’s financial strengths. Niagara Falls, due
to its high reliance on commercial assessment, is traditionally higher compared to
municipalities of similar size. The percentage of taxes outstanding to taxes billed as at
November 30, 2021 is 12.2%, which is a decrease of 2020’s value at 15.4%. The
municipality has a record of full collection and earns penalty revenues to offset the
higher measure.
List of Attachments
F-2022-01 - Attachment
Written by:
Amber Ferguson, Manager of Revenue
Submitted by: Status:
Jon Leavens, Acting Director of Finance Approved
- 10 Jan
2022
Jason Burgess, CAO Approved
- 11 Jan
2022
Page 2 of 4
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TABLE 1
Taxes Receivable
at November 30, 2021 2021 2020
Outstanding Taxes @ October 31, 2021 33,916,676$ 38,742,125$
Supplemental Due November 29, 2021 1,132,316$ 738,815$
Penalty/ Interest Charged in November 169,825$ 160,690$
Taxes Collected during November 10,749,424$ 8,968,819$
Outstanding Taxes @ November 30, 2021 24,469,393$ 30,672,811$
Supplemental Due December 23, 2021 1,132,316$ 1,261,732$
Total Taxes to be Collected 25,601,709$ 31,934,543$
Outstanding Taxes by Year:
3 Years and Prior 1,318,229$ 1,322,674$
2 Year 1,371,868$ 1,999,186$
1 Year 3,885,308$ 4,107,711$
Current 19,026,305$ 24,504,972$
Total 25,601,709$ 31,934,543$
TABLE 2
Taxes Receivable by Property Class
at November 30, 2021
2021 2020 Variance
Taxes Owing Taxes Owing ($)
Residential 13,860,939 15,394,533$ (1,533,594)$
Multi-Residential 430,001 392,614$ 37,387$
Commercial 10,709,496 15,397,654$ (4,688,158)$
Industrial 566,152 702,626$ (136,474)$
Farmlands 35,121 47,116$ (11,995)$
Total Receivables 25,601,709 31,934,543$ (6,332,834)$
Page 3 of 4
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TABLE 3 (a)
Number of Properties
Subject to %
Registration
as at October 31, 2021
Initial Amount (January 1, 2021)362
Paid in Full 174 48.1%
Payment Arrangements 149 41.2%
Ongoing Collection Action 39 10.8%
Registered 0 0.0%
362 100.0%
TABLE 3 (b)
Initial Amount (January 1, 2020)61
Paid in Full 39 63.9%
Payment Arrangements 19 31.1%
Ongoing Collection Action 3 4.9%
Registered 0 0.0%
61 100.0%
TABLE 4
November 2021 1 -$
May 2022 5 214,484$
Totals 6 214,484$
Scheduled Tax Sales Dates for
Registered Properties Number of Properties Taxes Outstanding
Amount
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TABLE 1
Taxes Receivable
at November 30, 2021 2021 2020
Outstanding Taxes @ October 31, 2021 33,916,676$ 38,742,125$
Supplemental Due November 29, 2021 1,132,316$ 738,815$
Penalty/ Interest Charged in November 169,825$ 160,690$
Taxes Collected during November 10,749,424$ 8,968,819$
Outstanding Taxes @ November 30, 2021 24,469,393$ 30,672,811$
Supplemental Due December 23, 2021 1,132,316$ 1,261,732$
Total Taxes to be Collected 25,601,709$ 31,934,543$
Outstanding Taxes by Year:
3 Years and Prior 1,318,229$ 1,322,674$
2 Year 1,371,868$ 1,999,186$
1 Year 3,885,308$ 4,107,711$
Current 19,026,305$ 24,504,972$
Total 25,601,709$ 31,934,543$
TABLE 2
Taxes Receivable by Property Class
at November 30, 2021
2021 2020 Variance
Taxes Owing Taxes Owing ($)
Residential 13,860,939 15,394,533$ (1,533,594)$
Multi-Residential 430,001 392,614$ 37,387$
Commercial 10,709,496 15,397,654$ (4,688,158)$
Industrial 566,152 702,626$ (136,474)$
Farmlands 35,121 47,116$ (11,995)$
Total Receivables 25,601,709 31,934,543$ (6,332,834)$
Page 255 of 516
TABLE 3 (a)
Number of Properties
Subject to %
Registration
as at October 31, 2021
Initial Amount (January 1, 2021)362
Paid in Full 174 48.1%
Payment Arrangements 149 41.2%
Ongoing Collection Action 39 10.8%
Registered 0 0.0%
362 100.0%
TABLE 3 (b)
Initial Amount (January 1, 2020)61
Paid in Full 39 63.9%
Payment Arrangements 19 31.1%
Ongoing Collection Action 3 4.9%
Registered 0 0.0%
61 100.0%
TABLE 4
November 2021 1 -$
May 2022 5 214,484$
Totals 6 214,484$
Scheduled Tax Sales Dates for
Registered Properties Number of Properties Taxes Outstanding
Amount
Page 256 of 516
F-2022-02
Report
Report to: Mayor and Council
Date: January 18, 2022
Title: Municipal Accounts
Recommendation(s)
That Council approve the municipal accounts totaling $69,600,670.07 for the period
October 9, 2021 to December 31, 2021.
Executive Summary
The accounts have been reviewed by the Acting Director of Finance and the by -law
authorizing payment is listed on tonight’s Council agenda.
List of Attachments
F-2022-02 Attachment
Written by:
Jon Leavens, Acting Director of Finance
Submitted by: Status:
Jon Leavens, Acting Director of Finance Approved
- 10 Jan
2022
Jason Burgess, CAO Approved
- 11 Jan
2022
Page 1 of 27
Page 257 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
1184485 ONTARIO INC 448084 03-Nov-2021 REFUND 45,145.73
1238956 ONTARIO INC EDWARD P LUSTIG LLB 448085 03-Nov-2021 CONTRACT SERVICES 26,781.00
1238956 ONTARIO INC EDWARD P LUSTIG LLB 448721 08-Dec-2021 CONTRACT SERVICES 25,764.00
1527151 ONTARIO LIMITED 448379 17-Nov-2021 REFUND 750.00
1650759 ONTARIO INC 448621 01-Dec-2021 CONTRACT SERVICES 395.50
1650759 ONTARIO INC 448722 08-Dec-2021 MATERIALS 395.50
1671360 ONTARIO INC.447828 20-Oct-2021 REFUND 13,768.52
1692690 ONTARIO INC 448500 24-Nov-2021 REFUND 1,966.55
1776415 ONTARIO LTD O/A PURE WATER NIAGARA 447750 13-Oct-2021 STORES/INVENTORY 62.50
1776415 ONTARIO LTD O/A PURE WATER NIAGARA 448086 03-Nov-2021 CONTRACT SERVICES 431.25
1776415 ONTARIO LTD O/A PURE WATER NIAGARA 448987 22-Dec-2021 MATERIALS 985.70
1788741 ONTARIO INC 448087 03-Nov-2021 REFUND 1,250.00
180 MARKETING 00389-0001 29-Nov-2021 ADVERTISING 203.40
180 MARKETING 00394-0001 20-Dec-2021 ADVERTISING 169.50
1834583 ONTARIO INC 448198 10-Nov-2021 REFUND 0.74
1977733 ONTARIO LTD 448501 24-Nov-2021 REFUND 750.00
1978499 ONTARIO INC 448088 03-Nov-2021 REFUND 500.00
1984370 ONTARIO INC. O/A ALFIDOME CONSTRUCTION NIAGARA 00379-0001 12-Oct-2021 CONTRACT SERVICES 25,792.26
1984370 ONTARIO INC. O/A ALFIDOME CONSTRUCTION NIAGARA 00389-0002 29-Nov-2021 CONTRACT SERVICES 44,540.29
1984370 ONTARIO INC. O/A ALFIDOME CONSTRUCTION NIAGARA 00390-0001 06-Dec-2021 CONTRACT SERVICES 73,784.48
1984370 ONTARIO INC. O/A ALFIDOME CONSTRUCTION NIAGARA 00391-0001 13-Dec-2021 CONTRACT SERVICES 126,668.54
1984370 ONTARIO INC. O/A ALFIDOME CONSTRUCTION NIAGARA 00397-0001 27-Dec-2021 CONTRACT SERVICES 9,570.26
1992277 ONTARIO INC.447829 20-Oct-2021 REFUND 1,413.88
1992277 ONTARIO INC.448830 15-Dec-2021 REFUND 72.41
1992334 ONTARIO LIMITED 448380 17-Nov-2021 REFUND 961.20
1992336 ONTARIO LTD 448089 03-Nov-2021 REFUND 19,302.33
2018931 ONTARIO INC.448831 15-Dec-2021 REFUND 4,250.00
2064555 ONTARIO INC.447830 20-Oct-2021 REFUND 2,599.94
2100422 ONTARIO LIMITED 447831 20-Oct-2021 REFUND 5,425.27
2100422 ONTARIO LIMITED 448502 24-Nov-2021 REFUND 2,272.28
2243806 ONTARIO INC.448503 24-Nov-2021 REFUND 8,743.40
2265160 ONTARIO INC O/A HICKORY DICKORY DECKS NIAGARA 447969 27-Oct-2021 REFUND 1,000.00
2318330 ONTARIO INC 448504 24-Nov-2021 REFUND 1,000.00
2345406 ONTARIO INC.448505 24-Nov-2021 REFUND 3,434.74
2348441 ONTARIO INC O/A MR QUICK SOFT CLOTH 447970 27-Oct-2021 MATERIALS 94.92
2348441 ONTARIO INC O/A MR QUICK SOFT CLOTH 448506 24-Nov-2021 MATERIALS 154.81
2367063 ONTARIO INC 448090 03-Nov-2021 REFUND 21,439.35
2539738 ONTARIO INC 448091 03-Nov-2021 REFUND 87.68
2578139 ONTARIO INC O/A HALCO PORTABLES 00379-0002 12-Oct-2021 CONTRACT SERVICES 5,399.14
2578139 ONTARIO INC O/A HALCO PORTABLES 00380-0001 18-Oct-2021 CONTRACT SERVICES 2,733.47
2578139 ONTARIO INC O/A HALCO PORTABLES 00382-0001 25-Oct-2021 CONTRACT SERVICES 913.03
2578139 ONTARIO INC O/A HALCO PORTABLES 00384-0001 01-Nov-2021 LEASES AND RENTS 901.74
2578139 ONTARIO INC O/A HALCO PORTABLES 00386-0001 08-Nov-2021 CONTRACT SERVICES 778.57
2578139 ONTARIO INC O/A HALCO PORTABLES 00387-0001 15-Nov-2021 CONTRACT SERVICES 2,219.32
2578139 ONTARIO INC O/A HALCO PORTABLES 00388-0001 22-Nov-2021 CONTRACT SERVICES 857.67
2578139 ONTARIO INC O/A HALCO PORTABLES 00389-0003 29-Nov-2021 CONTRACT SERVICES 1,010.22
2578139 ONTARIO INC O/A HALCO PORTABLES 00390-0002 06-Dec-2021 CONTRACT SERVICES 957.11
2578139 ONTARIO INC O/A HALCO PORTABLES 00391-0002 13-Dec-2021 CONTRACT SERVICES 1,079.15
2578139 ONTARIO INC O/A HALCO PORTABLES 00394-0002 20-Dec-2021 LEASES AND RENTS 242.95
2578139 ONTARIO INC O/A HALCO PORTABLES 00398-0001 27-Dec-2021 MATERIALS 52.26
2580149 ONTARIO INC 447751 13-Oct-2021 REFUND 1,054.80
2615840 ONTARIO INC 448507 24-Nov-2021 REFUND 230.86
2688277 ONTARIO INC 448832 15-Dec-2021 REFUND 65.90
2704432 ONTARIO INC 448833 15-Dec-2021 REFUND 750.00
2734377 ONTARIO INC 447832 20-Oct-2021 REFUND 826.09
2768729 ONTARIO CORP 448834 15-Dec-2021 REFUND 500.00
407 ETR EXPRESS TOLL ROUTE 448508 24-Nov-2021 CONTRACT SERVICES 119.23
447285 ONTARIO INC 447833 20-Oct-2021 REFUND 5,592.89
4523 RIVER ROAD LTD.448092 03-Nov-2021 REFUND 8.42
4790 VICTORIA AVENUE LTD 448509 24-Nov-2021 REFUND 28,501.22
5001811 ONTARIO INC.448093 03-Nov-2021 REFUND 750.00
5009868 ONTARIO LTD.447752 13-Oct-2021 REFUND 75,621.65
5009882 ONTARIO LTD. O/A FROGGYS AUTO GLASS 00379-0003 12-Oct-2021 CONTRACT SERVICES 1,062.20
5009882 ONTARIO LTD. O/A FROGGYS AUTO GLASS 00382-0002 25-Oct-2021 CONTRACT SERVICES 491.55
5009882 ONTARIO LTD. O/A FROGGYS AUTO GLASS 00389-0004 29-Nov-2021 CONTRACT SERVICES 502.85
516317 ONTARIO LTD O/A B & B LIFT TRUCK SERVICE 00387-0002 15-Nov-2021 CONTRACT SERVICES 345.79
5259 DORCHESTER ROAD (NIAGARA) LIMITED 447753 13-Oct-2021 REFUND 29,248.04
800460 ONTARIO LTD.448835 15-Dec-2021 REFUND 3,000.00
9386637 CANADA LIMITED 448381 17-Nov-2021 REFUND 78.99
A B C RECREATION LTD 00390-0003 06-Dec-2021 MATERIALS 357.57
A B C RECREATION LTD 00394-0003 20-Dec-2021 MATERIALS 768.40
A J SLINGER SERVICE 447975 27-Oct-2021 MATERIALS 791.00
AAA BIGGAR'S LOCKSMITH & SECURITY 00380-0002 18-Oct-2021 CONTRACT SERVICES 108.48
AAA BIGGAR'S LOCKSMITH & SECURITY 00382-0003 25-Oct-2021 MATERIALS 79.10
AAA BIGGAR'S LOCKSMITH & SECURITY 00384-0002 01-Nov-2021 MATERIALS 44.07
AAA BIGGAR'S LOCKSMITH & SECURITY 00386-0003 08-Nov-2021 CONTRACT SERVICES 158.20
AAA BIGGAR'S LOCKSMITH & SECURITY 00387-0003 15-Nov-2021 MATERIALS 27.69
AAA BIGGAR'S LOCKSMITH & SECURITY 00388-0003 22-Nov-2021 CONTRACT SERVICES 95.81
AAA BIGGAR'S LOCKSMITH & SECURITY 00390-0004 06-Dec-2021 MATERIALS 16.95
AAA BIGGAR'S LOCKSMITH & SECURITY 00394-0004 20-Dec-2021 MATERIALS 28.02
AAA BIGGAR'S LOCKSMITH & SECURITY 00397-0002 27-Dec-2021 MATERIALS 33.65
AAA BIGGAR'S LOCKSMITH & SECURITY 00398-0002 27-Dec-2021 MATERIALS 25.03
ABUKAR,MOHAMED NUR 447971 27-Oct-2021 REFUND 56.44
ACA ENGINEERING SERVICES LIMITED 448988 22-Dec-2021 CONTRACT SERVICES 285.44
ACCEO SOLUTIONS INC.00386-0004 08-Nov-2021 MATERIALS 267.81
ACCEO SOLUTIONS INC.00388-0004 22-Nov-2021 MATERIALS 31,881.03
ACCU LOCK AND SECURITY 00380-0003 18-Oct-2021 CONTRACT SERVICES 194.93
ACCU LOCK AND SECURITY 00384-0003 01-Nov-2021 CONTRACT SERVICES 559.35
ACCU LOCK AND SECURITY 00387-0004 15-Nov-2021 MATERIALS 320.92
ACCU LOCK AND SECURITY 00389-0005 29-Nov-2021 CONTRACT SERVICES 180.80
ACCU LOCK AND SECURITY 00391-0003 13-Dec-2021 CONTRACT SERVICES 180.80
ADAM,EVA 448199 10-Nov-2021 REFUND 217.04
ADERICHIN,LAUREN 447972 27-Oct-2021 REFUND 121.60
ADEWUMI,AYO 448200 10-Nov-2021 MATERIALS 93.81
ADR CHAMBERS 448094 03-Nov-2021 CONTRACT SERVICES 28,651.15 Page 2 of 27
Page 258 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
ADR CHAMBERS 448622 01-Dec-2021 CONTRACT SERVICES 5,799.73
ADVANCE TOWING & RECOVERY 447754 13-Oct-2021 CONTRACT SERVICES 197.75
ADVANCE TOWING & RECOVERY 447835 20-Oct-2021 CONTRACT SERVICES 480.25
ADVANCE TOWING & RECOVERY 448382 17-Nov-2021 CONTRACT SERVICES 1,019.82
ADVANCE TOWING & RECOVERY 448511 24-Nov-2021 CONTRACT SERVICES 3,316.65
ADVANCE TOWING & RECOVERY 448623 01-Dec-2021 CONTRACT SERVICES 350.30
AFTERMARKET PARTS COMPANY LLC 447755 13-Oct-2021 STORES/INVENTORY 1,741.56
AFTERMARKET PARTS COMPANY LLC 447836 20-Oct-2021 STORES/INVENTORY 210.48
AFTERMARKET PARTS COMPANY LLC 447973 27-Oct-2021 STORES/INVENTORY 962.80
AFTERMARKET PARTS COMPANY LLC 448095 03-Nov-2021 STORES/INVENTORY 1,161.83
AFTERMARKET PARTS COMPANY LLC 448201 10-Nov-2021 STORES/INVENTORY 153.69
AFTERMARKET PARTS COMPANY LLC 448383 17-Nov-2021 MATERIALS 3,752.11
AFTERMARKET PARTS COMPANY LLC 448512 24-Nov-2021 STORES/INVENTORY 2,485.68
AFTERMARKET PARTS COMPANY LLC 448624 01-Dec-2021 STORES/INVENTORY 3,994.29
AFTERMARKET PARTS COMPANY LLC 448723 08-Dec-2021 STORES/INVENTORY 6,511.60
AFTERMARKET PARTS COMPANY LLC 448837 15-Dec-2021 MATERIALS 5,123.31
AFTERMARKET PARTS COMPANY LLC 449081 22-Dec-2021 STORES/INVENTORY 1,498.72
AGRO ZAFFIRO LLP 448724 08-Dec-2021 MATERIALS 3,000.15
AGRO ZAFFIRO LLP 448989 22-Dec-2021 MATERIALS 864.45
AHMED,IMRAN 447837 20-Oct-2021 REFUND 2,548.87
AIRD & BERLIS LLP 00379-0004 12-Oct-2021 CONTRACT SERVICES 437.88
AIRD & BERLIS LLP 00387-0005 15-Nov-2021 CONTRACT SERVICES 42,415.35
AIRD BERLIS LLP IN TRUST 448990 22-Dec-2021 CONTRACT SERVICES 55,516.18
AIRD HOLDINGS INC 447974 27-Oct-2021 REFUND 1,250.00
AJ STONE COMPANY LTD 00379-0005 12-Oct-2021 MATERIALS 1,813.91
AJ STONE COMPANY LTD 00386-0005 08-Nov-2021 MATERIALS 1,228.91
AJ STONE COMPANY LTD 00388-0005 22-Nov-2021 MATERIALS 7,860.17
AJ STONE COMPANY LTD 00389-0006 29-Nov-2021 MATERIALS 576.30
AJ STONE COMPANY LTD 00390-0005 06-Dec-2021 MATERIALS 74.58
AJ STONE COMPANY LTD 00394-0005 20-Dec-2021 MATERIALS 1,993.32
ALBALDAWI,HUDA 448838 15-Dec-2021 REFUND 173.82
ALEO,RICHARD 448385 17-Nov-2021 REFUND 107.65
ALFA ENGINEERING SOLUTIONS INC 448386 17-Nov-2021 REFUND 500.00
ALISON'S SPORTS AWARDS & PROMOTIONS 00379-0006 12-Oct-2021 MATERIALS 56.39
ALISON'S SPORTS AWARDS & PROMOTIONS 00382-0004 25-Oct-2021 MATERIALS 114.80
ALISON'S SPORTS AWARDS & PROMOTIONS 00384-0004 01-Nov-2021 MATERIALS 505.05
ALISON'S SPORTS AWARDS & PROMOTIONS 00386-0006 08-Nov-2021 MATERIALS 389.85
ALISON'S SPORTS AWARDS & PROMOTIONS 00387-0006 15-Nov-2021 MATERIALS 24.74
ALISON'S SPORTS AWARDS & PROMOTIONS 00388-0006 22-Nov-2021 MATERIALS 510.98
ALISON'S SPORTS AWARDS & PROMOTIONS 00391-0004 13-Dec-2021 MATERIALS 50.79
ALISON'S SPORTS AWARDS & PROMOTIONS 00394-0006 20-Dec-2021 MATERIALS 180.74
ALL STAR MECHANICAL 448726 08-Dec-2021 CONTRACT SERVICES 5,200.00
ALLCOCK,ADAM 448513 24-Nov-2021 REFUND 750.00
ALLEGRA,ANGELO 448387 17-Nov-2021 MATERIALS 1,000.00
ALLEN'S LANDSCAPE SUPPLY DEPOT INC 447838 20-Oct-2021 CONTRACT SERVICES 1,610.92
ALLEN'S LANDSCAPE SUPPLY DEPOT INC 447976 27-Oct-2021 CONTRACT SERVICES 618.34
ALLEN'S LANDSCAPE SUPPLY DEPOT INC 448202 10-Nov-2021 MATERIALS 4,004.45
ALLEN'S LANDSCAPE SUPPLY DEPOT INC 448388 17-Nov-2021 MATERIALS 2,246.56
ALLEN'S LANDSCAPE SUPPLY DEPOT INC 448514 24-Nov-2021 MATERIALS 260.36
ALLEN'S LANDSCAPE SUPPLY DEPOT INC 448625 01-Dec-2021 MATERIALS 25.43
ALLEN'S LANDSCAPE SUPPLY DEPOT INC 448725 08-Dec-2021 MATERIALS 32.54
ALLEN'S LANDSCAPE SUPPLY DEPOT INC 448839 15-Dec-2021 MATERIALS 195.27
ALLIED MEDICAL INSTRUMENTS INC 00382-0005 25-Oct-2021 MATERIALS 1,147.06
ALLIED MEDICAL INSTRUMENTS INC 00386-0007 08-Nov-2021 MATERIALS 970.26
ALLIED MEDICAL INSTRUMENTS INC 00390-0006 06-Dec-2021 MATERIALS 2,271.56
ALLIED MEDICAL INSTRUMENTS INC 00394-0007 20-Dec-2021 MATERIALS 380.25
ALMOMANI,RAED& ALOSTAZ, NASRIN 448203 10-Nov-2021 REFUND 15.04
ALTIERI BUILDING SUPPLIES LTD 00380-0004 18-Oct-2021 MATERIALS 456.18
ALTIERI BUILDING SUPPLIES LTD 00382-0006 25-Oct-2021 MATERIALS 745.13
ALTIERI BUILDING SUPPLIES LTD 00384-0005 01-Nov-2021 MATERIALS 1,119.32
ALTIERI BUILDING SUPPLIES LTD 00388-0007 22-Nov-2021 MATERIALS 288.03
ALTIERI BUILDING SUPPLIES LTD 00390-0007 06-Dec-2021 MATERIALS 157.07
ALTIERI BUILDING SUPPLIES LTD 00398-0003 27-Dec-2021 MATERIALS 146.79
AMACO EQUIPMENT INC 00387-0007 15-Nov-2021 LEASES AND RENTS 4,562.32
AMALGAMATED TRANSIT UNION #1582 00380-0005 18-Oct-2021 REMITTANCE 4,779.01
AMALGAMATED TRANSIT UNION #1582 00387-0008 15-Nov-2021 REMITTANCE 4,733.43
AMALGAMATED TRANSIT UNION #1582 00389-0007 29-Nov-2021 REMITTANCE 4,708.42
AMALGAMATED TRANSIT UNION #1582 00391-0005 13-Dec-2021 REMITTANCE 4,565.04
AMALGAMATED TRANSIT UNION #1582 00397-0003 27-Dec-2021 REMITTANCE 4,494.49
AMCTO 00379-0007 12-Oct-2021 CONTRACT SERVICES 598.90
AMCTO 00386-0008 08-Nov-2021 MEMBERSHIP 915.30
AMG ENVIRONMENTAL INC 00384-0006 01-Nov-2021 CONTRACT SERVICES 2,203.50
AMG ENVIRONMENTAL INC 00389-0008 29-Nov-2021 CONTRACT SERVICES 2,203.50
ANDERSON,JEFF 448840 15-Dec-2021 MATERIALS 200.00
ANDERSON,SUZANNE 447839 20-Oct-2021 MATERIALS 146.89
ANDERSON,SUZANNE 447840 20-Oct-2021 GRANT 75.00
ANDERSONS CEMETERY CONTRACTING LTD 00380-0006 18-Oct-2021 MATERIALS 27,716.64
ANDERSONS CEMETERY CONTRACTING LTD 00386-0009 08-Nov-2021 MATERIALS 30,871.60
ANDERSONS CEMETERY CONTRACTING LTD 00388-0008 22-Nov-2021 MATERIALS 5,480.50
ANDERSONS CEMETERY CONTRACTING LTD 00394-0008 20-Dec-2021 MATERIALS 14,786.05
ANDREWS,EMILY 448626 01-Dec-2021 MATERIALS 4,250.00
ANGLE,BETH 447841 20-Oct-2021 MATERIALS 250.00
ANGLE,BETH 448727 08-Dec-2021 MATERIALS 115.25
ANGLE,LAUREN 448204 10-Nov-2021 REFUND 161.65
ANTONIO,BREANNA 447842 20-Oct-2021 TRAVEL/MILEAGE 18.88
APPLIED GEOLOGICS INC 00394-0009 20-Dec-2021 SERVICES 144,060.31
APPLIED GEOLOGICS INC 00397-0004 27-Dec-2021 MATERIALS 61,104.75
AQUA PLANS AQUATIC CONSULTANTS INC.448841 15-Dec-2021 CONTRACT SERVICES 5,650.00
ARAM,DUSTIN 448205 10-Nov-2021 REFUND 217.78
ARC ENGINEERING INC 00382-0007 25-Oct-2021 CONTRACT SERVICES 22,372.24
ARC ENGINEERING INC 00390-0008 06-Dec-2021 CONTRACT SERVICES 26,098.02
ARC ENGINEERING INC 00394-0010 20-Dec-2021 CONTRACT SERVICES 16,402.07
ARC ENGINEERING INC 00398-0004 27-Dec-2021 CONTRACT SERVICES 3,955.00
ARDEKANI,NASROLLAH REISI& SAMSAMI, MASHAL 448627 01-Dec-2021 REFUND 750.00
ARGUS HEALTH AND SAFETY 448728 08-Dec-2021 MATERIALS 364.36 Page 3 of 27
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CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
ARIVA 448389 17-Nov-2021 SUPPLIES 118.65
ARMSTRONG,SEAN& THOMAN, BOBBIE JO 448842 15-Dec-2021 REFUND 500.00
ARTISTA DESIGN & PRINT INC 00379-0008 12-Oct-2021 SUPPLIES 88.14
ARTISTA DESIGN & PRINT INC 00380-0007 18-Oct-2021 MATERIALS 2,004.62
ARTISTA DESIGN & PRINT INC 00382-0008 25-Oct-2021 MATERIALS 423.73
ARTISTA DESIGN & PRINT INC 00387-0009 15-Nov-2021 MATERIALS 141.25
ARTISTA DESIGN & PRINT INC 00388-0009 22-Nov-2021 SUPPLIES 559.35
ARTISTA DESIGN & PRINT INC 00389-0009 29-Nov-2021 MATERIALS 3,361.75
ARTISTA DESIGN & PRINT INC 00390-0009 06-Dec-2021 MATERIALS 4,384.38
ARTISTA DESIGN & PRINT INC 00394-0011 20-Dec-2021 MATERIALS 151.42
ARUP CANADA INC.00394-0012 20-Dec-2021 CONTRACT SERVICES 48,347.05
ASIFLUID MANAGEMENT 00387-0010 15-Nov-2021 MATERIALS 2,243.05
ASSOCIATED ENGINEERING (ONT) LTD 00379-0009 12-Oct-2021 MATERIALS 5,525.70
ASSOCIATED ENGINEERING (ONT) LTD 00380-0008 18-Oct-2021 MATERIALS 3,207.51
ASSOCIATED ENGINEERING (ONT) LTD 00382-0009 25-Oct-2021 MATERIALS 17,935.39
ASSOCIATED ENGINEERING (ONT) LTD 00386-0010 08-Nov-2021 MATERIALS 6,150.05
ASSOCIATED ENGINEERING (ONT) LTD 00390-0010 06-Dec-2021 MATERIALS 29,830.27
ASSOCIATED ENGINEERING (ONT) LTD 00391-0006 13-Dec-2021 MATERIALS 16,628.54
ASSOCIATED ENGINEERING (ONT) LTD 00394-0013 20-Dec-2021 MATERIALS 4,872.58
ASSOCIATED ENGINEERING (ONT) LTD 00398-0005 27-Dec-2021 MATERIALS 8,817.40
ATCHA,OMER FARUK 448096 03-Nov-2021 REFUND 250.80
ATKINSON,DAVID 448843 15-Dec-2021 REFUND 750.00
AUTO PARTS CENTRES 447843 20-Oct-2021 STORES/INVENTORY 394.89
AUTO PARTS CENTRES 448517 24-Nov-2021 MATERIALS 271.20
AUTOTRIM & SIGNS OF NIAGARA 00390-0011 06-Dec-2021 MATERIALS 562.73
AUTOTRIM & SIGNS OF NIAGARA 00397-0005 27-Dec-2021 CONTRACT SERVICES 824.90
AVERY,MARION DIANA 447756 13-Oct-2021 REFUND 416.62
AVISCAR INC.448206 10-Nov-2021 REFUND 27.00
AVOLIO,MAURO 448097 03-Nov-2021 LEASES AND RENTS 113.00
AYODYA,ANJANA& PONDURI, HANITH 448207 10-Nov-2021 REFUND 215.52
BAGLIERI,CAREY 448628 01-Dec-2021 TRAVEL/MILEAGE 484.95
BAGLIERI,CAREY 448729 08-Dec-2021 MATERIALS 170.63
BAIN PRINTING LIMITED 00382-0010 25-Oct-2021 MATERIALS 718.68
BAIN PRINTING LIMITED 00389-0010 29-Nov-2021 MATERIALS 355.95
BAIN PRINTING LIMITED 00391-0007 13-Dec-2021 SUPPLIES 384.20
BAIOCCO CONSTRUCTION CORP 447844 20-Oct-2021 CONTRACT SERVICES 278.42
BAIOCCO CONSTRUCTION CORP 448629 01-Dec-2021 CONTRACT SERVICES 155,067.86
BAKALOV,MILENA& BAKALOV, VALENTIN VASKOV 448208 10-Nov-2021 REFUND 86.45
BAKER TRANSIT PARTS INC.448730 08-Dec-2021 STORES/INVENTORY 87.88
BAKER TRANSIT PARTS INC.00379-0010 12-Oct-2021 STORES/INVENTORY 117.86
BAKER TRANSIT PARTS INC.00380-0009 18-Oct-2021 STORES/INVENTORY 3,322.46
BAKER TRANSIT PARTS INC.00382-0011 25-Oct-2021 STORES/INVENTORY 1,571.22
BAKER TRANSIT PARTS INC.00384-0007 01-Nov-2021 STORES/INVENTORY 2,640.20
BAKER TRANSIT PARTS INC.00386-0011 08-Nov-2021 STORES/INVENTORY 1,213.57
BAKER TRANSIT PARTS INC.00387-0011 15-Nov-2021 STORES/INVENTORY 682.66
BAKER TRANSIT PARTS INC.00388-0010 22-Nov-2021 STORES/INVENTORY 326.63
BAKER TRANSIT PARTS INC.00389-0011 29-Nov-2021 STORES/INVENTORY 2,114.22
BAKER TRANSIT PARTS INC.00390-0012 06-Dec-2021 STORES/INVENTORY 1,361.35
BAKER TRANSIT PARTS INC.00391-0008 13-Dec-2021 STORES/INVENTORY 289.42
BAKER TRANSIT PARTS INC.00394-0015 20-Dec-2021 STORES/INVENTORY 3,014.87
BAKER TRANSIT PARTS INC.00398-0006 27-Dec-2021 STORES/INVENTORY 110.20
BAKKER,JANET 448844 15-Dec-2021 REFUND 143.21
BALD,JOHN 448630 01-Dec-2021 MATERIALS 200.00
BALDINELLI,LOUIE 448098 03-Nov-2021 MATERIALS 200.00
BARBER,JILL 448390 17-Nov-2021 REFUND 376.30
BARKMAN,COREY 448731 08-Dec-2021 MATERIALS 250.87
BASKIN,LINDA GAIL 447757 13-Oct-2021 REFUND 330.90
BASSETT-KOLLEE,ELAINE 448391 17-Nov-2021 MATERIALS 170.00
BATEMAN,SCOTT 447845 20-Oct-2021 MATERIALS 175.00
BATTLEFIELD EQUIPMENT RENTALS 447758 13-Oct-2021 MATERIALS 4,927.32
BATTLEFIELD EQUIPMENT RENTALS 447846 20-Oct-2021 MATERIALS 197.74
BATTLEFIELD EQUIPMENT RENTALS 447977 27-Oct-2021 MATERIALS 1,088.37
BATTLEFIELD EQUIPMENT RENTALS 448209 10-Nov-2021 CONTRACT SERVICES 5,748.29
BATTLEFIELD EQUIPMENT RENTALS 448518 24-Nov-2021 CONTRACT SERVICES 2,956.49
BATTLEFIELD EQUIPMENT RENTALS 448732 08-Dec-2021 MATERIALS 187.35
BATTLEFIELD EQUIPMENT RENTALS 449082 22-Dec-2021 MATERIALS 176.68
BAUMAN,MACKENZIE 448210 10-Nov-2021 REFUND 170.25
BEATTIES 00384-0008 01-Nov-2021 SERVICES 274.04
BEATTIES 00390-0013 06-Dec-2021 SERVICES 214.70
BEATTIES 00397-0006 27-Dec-2021 CONTRACT SERVICES 54.00
BEAUDOIN,ROMA 448392 17-Nov-2021 REFUND 163.93
BEBEN,SYLVIA 448845 15-Dec-2021 TRAVEL/MILEAGE 185.85
BEDNARCZYK,ARK 448393 17-Nov-2021 MATERIALS 162.73
BELL CANADA 447979 27-Oct-2021 MATERIALS 99.44
BELL CANADA 447980 27-Oct-2021 MATERIALS 38,207.59
BELL CANADA 448846 15-Dec-2021 MATERIALS 99.44
BELL CANADA - PUBLIC ACCESS 447847 20-Oct-2021 SERVICES 169.50
BELL CANADA - PUBLIC ACCESS 448394 17-Nov-2021 SERVICES 169.50
BELL CANADA - PUBLIC ACCESS 448847 15-Dec-2021 SERVICES 169.50
BELLAMY,DAN& BELLAMY, TINA 447978 27-Oct-2021 REFUND 500.00
BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 00387-0012 15-Nov-2021 MATERIALS 384.22
BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 00389-0012 29-Nov-2021 MATERIALS 149.60
BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 00390-0014 06-Dec-2021 MATERIALS 5.45
BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 00398-0007 27-Dec-2021 MATERIALS 158.57
BERKELEY PAYMENT SOLUTIONS INC.00386-0012 08-Nov-2021 MATERIALS 2,697.24
BERNAVA,KATHERINE FRANCES 448733 08-Dec-2021 GRANT 100.00
BERTIE TIRE CENTRE LTD.00397-0007 27-Dec-2021 MATERIALS 724.06
BEST CONSULTANTS MARTIN GERSKUP ARCHITECT INC.00384-0009 01-Nov-2021 MATERIALS 892.70
BEST CONSULTANTS MARTIN GERSKUP ARCHITECT INC.00391-0009 13-Dec-2021 MATERIALS 16,743.21
BEST CONSULTANTS MARTIN GERSKUP ARCHITECT INC.00398-0008 27-Dec-2021 MATERIALS 9,314.03
BEYER,CARL 448519 24-Nov-2021 REFUND 750.00
BIAMONTE,NICHOLAS DOMINIC 447981 27-Oct-2021 REFUND 500.00
BICKLE MAIN INDUSTRIAL SUPPLY INC 00380-0010 18-Oct-2021 MATERIALS 14.63
BICKLE MAIN INDUSTRIAL SUPPLY INC 00384-0010 01-Nov-2021 MATERIALS 225.94
BICKLE MAIN INDUSTRIAL SUPPLY INC 00388-0012 22-Nov-2021 MATERIALS 2,356.05 Page 4 of 27
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CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
BICKLE MAIN INDUSTRIAL SUPPLY INC 00389-0013 29-Nov-2021 MATERIALS 20.23
BICKLE MAIN INDUSTRIAL SUPPLY INC 00390-0015 06-Dec-2021 MATERIALS 163.79
BICKLE MAIN INDUSTRIAL SUPPLY INC 00394-0017 20-Dec-2021 MATERIALS 141.19
BILOTTA,TOM 447982 27-Oct-2021 MATERIALS 100.00
BINQIAO,LIU 448211 10-Nov-2021 REFUND 113.62
BIRD'S MOVING & STORAGE 448100 03-Nov-2021 MATERIALS 5,548.30
BIRNIE,CORY 448848 15-Dec-2021 MATERIALS 172.88
BLACK & MCDONALD LTD 447848 20-Oct-2021 MATERIALS 68,353.70
BLAIS,MICHAEL J 448735 08-Dec-2021 LEASES AND RENTS 110.17
BLANCHARD,JESSICA 448395 17-Nov-2021 MATERIALS 180.74
BLANCHARD,RICHARD 448520 24-Nov-2021 REFUND 140.00
BMO NATIONAL SERVICES 447849 20-Oct-2021 REFUND 119.64
BMO NATIONAL SERVICES 448521 24-Nov-2021 REFUND 3,288.46
BMO NATIONAL SERVICES 448736 08-Dec-2021 REFUND 225.26
BOARDMASTER SAWMILL & TREE SERVICE 448212 10-Nov-2021 MATERIALS 169.50
BOB ROBINSON & SON CONSTRUCTION 00380-0011 18-Oct-2021 CONTRACT SERVICES 37,964.38
BOB ROBINSON & SON CONSTRUCTION 00384-0011 01-Nov-2021 CONTRACT SERVICES 2,234.58
BOB ROBINSON & SON CONSTRUCTION 00394-0018 20-Dec-2021 CONTRACT SERVICES 1,525.50
BOB ROBINSON & SON CONSTRUCTION 00397-0008 27-Dec-2021 CONTRACT SERVICES 2,211.98
BOBCAT OF HAMILTON LTD 00387-0013 15-Nov-2021 MATERIALS 871.22
BOBCAT OF HAMILTON LTD 00389-0014 29-Nov-2021 MATERIALS 27.32
BOBCAT OF HAMILTON LTD 00390-0016 06-Dec-2021 MATERIALS 626.08
BOBCAT OF HAMILTON LTD 00391-0010 13-Dec-2021 MATERIALS 1,630.25
BOBCAT OF HAMILTON LTD 00394-0019 20-Dec-2021 CONTRACT SERVICES 55,355.17
BOBCAT OF HAMILTON LTD 00397-0009 27-Dec-2021 MATERIALS 4,040.41
BOBCAT OF HAMILTON LTD 00398-0009 27-Dec-2021 MATERIALS 512.46
BOND,JEFF 448101 03-Nov-2021 MATERIALS 250.00
BOOT SHOP 00389-0015 29-Nov-2021 MATERIALS 581.95
BOOT SHOP 00394-0020 20-Dec-2021 MATERIALS 581.95
BOTTRELL,KURTIS 448631 01-Dec-2021 TRAVEL/MILEAGE 121.54
BOYS & GIRLS CLUB OF NIAGARA 00382-0013 25-Oct-2021 FEE FOR SERVICE 17,371.50
BOYS & GIRLS CLUB OF NIAGARA 00389-0016 29-Nov-2021 FEE FOR SERVICE 17,371.50
BRADFIELD,CHRISTINE MARIE& BRADFIELD, KENNETH 448396 17-Nov-2021 REFUND 500.00
BRAND BLVD INC 448849 15-Dec-2021 ADVERTISING 608.13
BRAND,CHARLES 448213 10-Nov-2021 REFUND 82.89
BRANDT TRACTOR LTD 00382-0022 25-Oct-2021 STORES/INVENTORY 15.80
BRANDT TRACTOR LTD 00384-0019 01-Nov-2021 MATERIALS 3,180.14
BRANDT TRACTOR LTD 00386-0017 08-Nov-2021 STORES/INVENTORY 1,433.40
BRANDT TRACTOR LTD 00388-0013 22-Nov-2021 STORES/INVENTORY 1,017.10
BRANDT TRACTOR LTD 00389-0017 29-Nov-2021 STORES/INVENTORY 1,376.78
BRANDT TRACTOR LTD 00390-0017 06-Dec-2021 STORES/INVENTORY 11,219.16
BRANDT TRACTOR LTD 00391-0011 13-Dec-2021 STORES/INVENTORY 2,332.98
BRANDT TRACTOR LTD 00394-0021 20-Dec-2021 STORES/INVENTORY 3,523.18
BRANDT TRACTOR LTD 00398-0010 27-Dec-2021 MATERIALS 12,929.59
BRAY,JOHNNY 448992 22-Dec-2021 TRAVEL/MILEAGE 47.79
BRENNAN PAVING LTD.448397 17-Nov-2021 CONTRACT SERVICES 211,350.99
BRENNAN PAVING LTD.448993 22-Dec-2021 CONTRACT SERVICES 241,988.63
BRENNAN PAVING LTD.448994 22-Dec-2021 CONTRACT SERVICES 78,220.28
BRETT YOUNG SEEDS LTD 00391-0012 13-Dec-2021 MATERIALS 718.68
BRINKS CANADA LTD 447983 27-Oct-2021 CONTRACT SERVICES 1,421.26
BRINKS CANADA LTD 448522 24-Nov-2021 CONTRACT SERVICES 2,267.81
BRNIER,KRYSTLE 448214 10-Nov-2021 REFUND 194.70
BROCCOLO-CRIGER,FRANCESCO 448851 15-Dec-2021 REFUND 126.16
BROCK FORD SALES 447759 13-Oct-2021 MATERIALS 111.21
BROCK FORD SALES 447850 20-Oct-2021 MATERIALS 6,628.72
BROCK FORD SALES 447984 27-Oct-2021 STORES/INVENTORY 345.36
BROCK FORD SALES 448216 10-Nov-2021 REFUND 1,068.78
BROCK FORD SALES 448398 17-Nov-2021 MATERIALS 97,051.58
BROCK FORD SALES 448523 24-Nov-2021 MATERIALS 619.69
BROCK FORD SALES 448632 01-Dec-2021 MATERIALS 563.35
BROCK FORD SALES 448737 08-Dec-2021 CONTRACT SERVICES 71.17
BROCK FORD SALES 448850 15-Dec-2021 CONTRACT SERVICES 236.15
BROCK FORD SALES 448995 22-Dec-2021 MATERIALS 455.70
BROCK FORD SALES 449084 22-Dec-2021 MATERIALS 42,813.33
BRODERICK & PARTNERS LLP IN TRUST 448217 10-Nov-2021 REFUND 177.20
BRODERICK,MARK 448524 24-Nov-2021 MATERIALS 200.00
BROKERLINK INSURANCE 448102 03-Nov-2021 SERVICES 34,560.00
BROKERLINK INSURANCE 448399 17-Nov-2021 REMITTANCE 16,096.32
BROMAC CONSTRUCTION INC 00385-0001 29-Oct-2021 CONTRACT SERVICES 428,960.69
BROMAC CONSTRUCTION INC 00388-0014 22-Nov-2021 CONTRACT SERVICES 545,198.99
BROTMAN,ANN 448215 10-Nov-2021 REFUND 96.06
BROUGH,JOHN 447851 20-Oct-2021 TRAINING 297.50
BROUGHTON,NIALL 448852 15-Dec-2021 REFUND 750.00
BROWN,DAVID GEORGE 447985 27-Oct-2021 REFUND 500.00
BRUNSKOLE,MATT 448738 08-Dec-2021 MATERIALS 175.00
BUCK MARKETING 448853 15-Dec-2021 MATERIALS 423.75
BUNDALIAN,FE GLORIANNE 448218 10-Nov-2021 REFUND 113.30
BURGESS,JASON 448219 10-Nov-2021 MATERIALS 95.01
BURGESS,JASON 448739 08-Dec-2021 MATERIALS 174.57
BURT,ADAM 448854 15-Dec-2021 REFUND 147.99
BUSCH,PAUL 448740 08-Dec-2021 MATERIALS 100.00
BUTYNIEC,DAVE 447760 13-Oct-2021 TRAVEL/MILEAGE 55.46
BYERS,SARA 448633 01-Dec-2021 TRAVEL/MILEAGE 69.03
CAD NORTH INC.448103 03-Nov-2021 SERVICES 5,650.00
CALABRO-MCLEAN,VITA 448525 24-Nov-2021 UTILITIES 280.63
CALE SYSTEMS INC.447852 20-Oct-2021 CONTRACT SERVICES 29,012.75
CALE SYSTEMS INC.448856 15-Dec-2021 CONTRACT SERVICES 5,802.55
CALLOWAY REIT (NIAGARA FALLS) INC.448104 03-Nov-2021 REFUND 1,840,358.77
CAMPBELL MONUMENT CO LTD 00387-0014 15-Nov-2021 MATERIALS 2,498.43
CAMPBELL,ALEXANDRA PAIGE 448400 17-Nov-2021 REFUND 500.00
CAMPBELL,CHRIS ALLAN 448997 22-Dec-2021 REFUND 129.80
CAMPBELL,DAVID 447986 27-Oct-2021 MATERIALS 146.89
CAMPBELL,MATTHEW 447853 20-Oct-2021 MATERIALS 90.00
CAMPBELL,WAYNE 448741 08-Dec-2021 SERVICES 315.28
CAN PICK CRANE RENTALS LTD.448998 22-Dec-2021 MATERIALS 1,809.13 Page 5 of 27
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CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
CANADA CLEAN FUELS 00379-0011 12-Oct-2021 FUEL 16,684.55
CANADA CLEAN FUELS 00380-0012 18-Oct-2021 FUEL 65,463.84
CANADA CLEAN FUELS 00382-0014 25-Oct-2021 FUEL 70,489.66
CANADA CLEAN FUELS 00384-0012 01-Nov-2021 FUEL 67,501.56
CANADA CLEAN FUELS 00386-0013 08-Nov-2021 FUEL 19,839.65
CANADA CLEAN FUELS 00387-0015 15-Nov-2021 FUEL 115,683.39
CANADA CLEAN FUELS 00388-0015 22-Nov-2021 FUEL 14,028.71
CANADA CLEAN FUELS 00389-0018 29-Nov-2021 FUEL 88,110.38
CANADA CLEAN FUELS 00390-0018 06-Dec-2021 FUEL 80,034.52
CANADA CLEAN FUELS 00391-0013 13-Dec-2021 FUEL 24,815.20
CANADA CLEAN FUELS 00394-0022 20-Dec-2021 FUEL 98,832.00
CANADA CLEAN FUELS 00398-0011 27-Dec-2021 FUEL 76,272.44
CANADA HEAVY EQUIPMENT COLLEGE 448220 10-Nov-2021 TRAINING 11,250.00
CANADA HEAVY EQUIPMENT COLLEGE 448401 17-Nov-2021 TRAINING 5,290.00
CANADA POST CORPORATION 00379-0012 12-Oct-2021 MATERIALS 3,342.54
CANADA POST CORPORATION 00382-0015 25-Oct-2021 MATERIALS 5,446.20
CANADA POST CORPORATION 00384-0013 01-Nov-2021 MATERIALS 7,692.64
CANADA POST CORPORATION 00387-0016 15-Nov-2021 MATERIALS 5,748.16
CANADA POST CORPORATION 00389-0019 29-Nov-2021 MATERIALS 5,377.84
CANADA POST CORPORATION 00390-0019 06-Dec-2021 MATERIALS 4,306.25
CANADA POST CORPORATION 00394-0023 20-Dec-2021 MATERIALS 3,890.31
CANADA POST CORPORATION 00397-0010 27-Dec-2021 MATERIALS 4,085.01
CANADIAN BEARINGS LTD 448221 10-Nov-2021 MATERIALS 68.18
CANADIAN CORPS OF COMMISSIONAIRES (HAMILTON)00379-0013 12-Oct-2021 CONTRACT SERVICES 15,778.34
CANADIAN CORPS OF COMMISSIONAIRES (HAMILTON)00382-0016 25-Oct-2021 CONTRACT SERVICES 11,093.50
CANADIAN CORPS OF COMMISSIONAIRES (HAMILTON)00386-0014 08-Nov-2021 CONTRACT SERVICES 14,427.64
CANADIAN CORPS OF COMMISSIONAIRES (HAMILTON)00388-0016 22-Nov-2021 CONTRACT SERVICES 12,583.81
CANADIAN CORPS OF COMMISSIONAIRES (HAMILTON)00390-0020 06-Dec-2021 CONTRACT SERVICES 13,156.60
CANADIAN CORPS OF COMMISSIONAIRES (HAMILTON)00394-0024 20-Dec-2021 CONTRACT SERVICES 12,549.38
CANADIAN CORPS OF COMMISSIONAIRES (HAMILTON)00398-0012 27-Dec-2021 CONTRACT SERVICES 12,412.81
CANADIAN DOOR DOCTOR 00379-0014 12-Oct-2021 CONTRACT SERVICES 598.90
CANADIAN DOOR DOCTOR 00380-0013 18-Oct-2021 CONTRACT SERVICES 1,045.25
CANADIAN DOOR DOCTOR 00384-0014 01-Nov-2021 CONTRACT SERVICES 2,293.90
CANADIAN DOOR DOCTOR 00389-0020 29-Nov-2021 CONTRACT SERVICES 1,326.62
CANADIAN DOOR DOCTOR 00390-0021 06-Dec-2021 CONTRACT SERVICES 963.33
CANADIAN DOOR DOCTOR 00398-0013 27-Dec-2021 CONTRACT SERVICES 409.63
CANADIAN LINEN & UNIFORM 00379-0015 12-Oct-2021 CONTRACT SERVICES 619.42
CANADIAN LINEN & UNIFORM 00380-0014 18-Oct-2021 CONTRACT SERVICES 886.80
CANADIAN LINEN & UNIFORM 00382-0017 25-Oct-2021 CONTRACT SERVICES 990.47
CANADIAN LINEN & UNIFORM 00384-0015 01-Nov-2021 CONTRACT SERVICES 677.46
CANADIAN LINEN & UNIFORM 00386-0015 08-Nov-2021 CONTRACT SERVICES 427.69
CANADIAN LINEN & UNIFORM 00387-0017 15-Nov-2021 CONTRACT SERVICES 965.00
CANADIAN LINEN & UNIFORM 00388-0017 22-Nov-2021 CONTRACT SERVICES 1,197.45
CANADIAN LINEN & UNIFORM 00389-0021 29-Nov-2021 CONTRACT SERVICES 823.99
CANADIAN LINEN & UNIFORM 00390-0022 06-Dec-2021 CONTRACT SERVICES 686.91
CANADIAN LINEN & UNIFORM 00391-0014 13-Dec-2021 CONTRACT SERVICES 804.84
CANADIAN LINEN & UNIFORM 00394-0025 20-Dec-2021 CONTRACT SERVICES 1,386.75
CANADIAN LINEN & UNIFORM 00397-0011 27-Dec-2021 CONTRACT SERVICES 147.10
CANADIAN LINEN & UNIFORM 00398-0014 27-Dec-2021 CONTRACT SERVICES 894.56
CANADIAN LOCATORS INC.00382-0018 25-Oct-2021 CONTRACT SERVICES 80,378.65
CANADIAN LOCATORS INC.00389-0022 29-Nov-2021 CONTRACT SERVICES 121,385.17
CANADIAN LOCATORS INC.00390-0023 06-Dec-2021 CONTRACT SERVICES 14,875.81
CANADIAN NATIONAL 00384-0016 01-Nov-2021 CONTRACT SERVICES 4,026.51
CANADIAN NATIONAL 00389-0023 29-Nov-2021 CONTRACT SERVICES 4,815.25
CANADIAN NATIONAL 00394-0026 20-Dec-2021 CONTRACT SERVICES 3,828.00
CANADIAN PACIFIC RAILWAY CO 448105 03-Nov-2021 CONTRACT SERVICES 1,510.50
CANADIAN PACIFIC RAILWAY CO 448635 01-Dec-2021 CONTRACT SERVICES 1,510.50
CANADIAN PAYROLL ASSOCIATION 447855 20-Oct-2021 MEMBERSHIP 281.37
CANADIAN TIRE PROPERTIES INC.00382-0019 25-Oct-2021 LEASES AND RENTS 3,772.98
CANADIAN TIRE PROPERTIES INC.00389-0024 29-Nov-2021 LEASES AND RENTS 3,772.98
CANADIAN URBAN TRANSIT ASSOCIATION 447857 20-Oct-2021 CONTRACT SERVICES 423.75
CANADIAN URBAN TRANSIT ASSOCIATION 448222 10-Nov-2021 CONTRACT SERVICES 423.75
CANADIAN WARPLANE HERITAGE MUSEUM 448402 17-Nov-2021 MATERIALS 1,500.00
CANCORE INDUSTRIES INC O/A HAMILTON RADIATOR SERVICE 00388-0018 22-Nov-2021 CONTRACT SERVICES 190.91
CANCORE INDUSTRIES INC O/A HAMILTON RADIATOR SERVICE 00390-0024 06-Dec-2021 STORES/INVENTORY 3,317.43
CANDELORO,CHRIS 448857 15-Dec-2021 MATERIALS 1,000.00
CANDELORO,SUZANNE ELIZABETH 448403 17-Nov-2021 REFUND 95.43
CANESTRARO,JUSTIN 448634 01-Dec-2021 MATERIALS 175.00
CANHAM,MAKENZY 447854 20-Oct-2021 GRANT 100.00
CANSEL SURVEY EQUIPMENT INC 447856 20-Oct-2021 MATERIALS 2,180.71
CANSEL SURVEY EQUIPMENT INC 448858 15-Dec-2021 MATERIALS 852.02
CANTEC SECURITY SERVICES INC 00379-0016 12-Oct-2021 CONTRACT SERVICES 4,541.94
CANTEC SECURITY SERVICES INC 00382-0020 25-Oct-2021 CONTRACT SERVICES 21,299.04
CANTEC SECURITY SERVICES INC 00388-0019 22-Nov-2021 CONTRACT SERVICES 12,600.17
CANTEC SECURITY SERVICES INC 00389-0025 29-Nov-2021 MATERIALS 57,384.79
CANTEC SECURITY SERVICES INC 00394-0027 20-Dec-2021 CONTRACT SERVICES 8,162.78
CANTOS,VICTOR ANDRES 448404 17-Nov-2021 REFUND 13.95
CAO,ZHEN LONG 448223 10-Nov-2021 REFUND 55.49
CAPITANO,ROB 448526 24-Nov-2021 MATERIALS 200.00
CAPUTO,LISA 448224 10-Nov-2021 REFUND 275.55
CARGILL LIMITED 449085 22-Dec-2021 MATERIALS 26,957.81
CARMELO,VALERIA 448226 10-Nov-2021 REFUND 108.45
CAROLI,NICK& CAROLI, SUSAN 448106 03-Nov-2021 REFUND 500.00
CARP NIAGARA CHAPTER # 31 447761 13-Oct-2021 MATERIALS 100.00
CARQUEST CANADA LTD.447859 20-Oct-2021 MATERIALS 300.18
CARQUEST CANADA LTD.448859 15-Dec-2021 MATERIALS 161.25
CARR MCLEAN 447860 20-Oct-2021 MATERIALS 120.73
CARRIERE,RYAN& CARRIERE, JENELLE 448225 10-Nov-2021 REFUND 167.00
CARTEL COMMUNICATION SYSTEMS INC 447861 20-Oct-2021 MATERIALS 3,570.80
CARTER LEASE & RENTALS INC 00384-0017 01-Nov-2021 LEASES AND RENTS 6,507.87
CARTER-FLAGG,STEVEN 447858 20-Oct-2021 MATERIALS 175.00
CASHMORE,SHAWN 448742 08-Dec-2021 MATERIALS 200.00
CASSELS BROCK & BLACKWELL LLP 447863 20-Oct-2021 CONTRACT SERVICES 7,723.55
CASSELS BROCK & BLACKWELL LLP 448636 01-Dec-2021 CONTRACT SERVICES 12,362.20
CASTLE MECHANICAL 00387-0018 15-Nov-2021 CONTRACT SERVICES 634.07 Page 6 of 27
Page 262 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
CASTLE MECHANICAL 00394-0028 20-Dec-2021 MATERIALS 511.44
CASUCCI,JEREMY& CASUCCI, KELLY 447862 20-Oct-2021 REFUND 378.85
CATARACT BOWL 447987 27-Oct-2021 MATERIALS 384.00
CATERPILLAR FINANCIAL SERVICES LIMITED T9929 00387-0019 15-Nov-2021 LEASES AND RENTS 29,375.35
CATERPILLAR FINANCIAL SERVICES LIMITED T9929 00391-0015 13-Dec-2021 LEASES AND RENTS 29,375.35
CBM N.A. INC 00379-0017 12-Oct-2021 MATERIALS 9.36
CBM N.A. INC 00380-0015 18-Oct-2021 STORES/INVENTORY 3,205.81
CBM N.A. INC 00382-0021 25-Oct-2021 STORES/INVENTORY 1,622.41
CBM N.A. INC 00384-0018 01-Nov-2021 STORES/INVENTORY 439.72
CBM N.A. INC 00386-0016 08-Nov-2021 STORES/INVENTORY 880.05
CBM N.A. INC 00387-0020 15-Nov-2021 STORES/INVENTORY 245.78
CBM N.A. INC 00388-0020 22-Nov-2021 STORES/INVENTORY 344.91
CBM N.A. INC 00389-0026 29-Nov-2021 STORES/INVENTORY 1,838.52
CBM N.A. INC 00390-0025 06-Dec-2021 STORES/INVENTORY 3,108.41
CBM N.A. INC 00391-0016 13-Dec-2021 STORES/INVENTORY 2,856.10
CBM N.A. INC 00394-0029 20-Dec-2021 STORES/INVENTORY 891.57
CBM N.A. INC 00398-0015 27-Dec-2021 STORES/INVENTORY 6,211.17
CENTRAL 1 CREDIT UNION ELECTRONIC PAYMENTS 448637 01-Dec-2021 REFUND 444.90
CENTRAL COMMUNICATIONS 00379-0018 12-Oct-2021 CONTRACT SERVICES 849.76
CENTRAL COMMUNICATIONS 00387-0021 15-Nov-2021 CONTRACT SERVICES 849.76
CENTRAL COMMUNICATIONS 00391-0017 13-Dec-2021 CONTRACT SERVICES 849.76
CENTRALSQUARE CANADA SOFTWARE INC.447762 13-Oct-2021 SERVICES 77,558.92
CERMINARA,JOSEPH 448743 08-Dec-2021 MATERIALS 175.14
CESARIN,RYAN 447988 27-Oct-2021 MATERIALS 150.00
CHABAD OF NIAGARA 448999 22-Dec-2021 ADVERTISING 100.00
CHAN,SANJAY SINGH& RINKI, RINKI 448744 08-Dec-2021 REFUND 723.88
CHAN,SOO-JA 447865 20-Oct-2021 REFUND 9,389.32
CHARLES JONES INDUSTRIAL LTD 00379-0019 12-Oct-2021 STORES/INVENTORY 535.56
CHARLES JONES INDUSTRIAL LTD 00380-0016 18-Oct-2021 STORES/INVENTORY 206.97
CHARLES JONES INDUSTRIAL LTD 00382-0023 25-Oct-2021 STORES/INVENTORY 727.90
CHARLES JONES INDUSTRIAL LTD 00384-0020 01-Nov-2021 STORES/INVENTORY 1,098.65
CHARLES JONES INDUSTRIAL LTD 00386-0018 08-Nov-2021 STORES/INVENTORY 612.84
CHARLES JONES INDUSTRIAL LTD 00387-0022 15-Nov-2021 STORES/INVENTORY 2,731.70
CHARLES JONES INDUSTRIAL LTD 00388-0021 22-Nov-2021 STORES/INVENTORY 3,125.87
CHARLES JONES INDUSTRIAL LTD 00389-0027 29-Nov-2021 STORES/INVENTORY 801.07
CHARLES JONES INDUSTRIAL LTD 00390-0026 06-Dec-2021 STORES/INVENTORY 2,165.65
CHARLES JONES INDUSTRIAL LTD 00391-0018 13-Dec-2021 STORES/INVENTORY 253.57
CHARLES JONES INDUSTRIAL LTD 00394-0030 20-Dec-2021 STORES/INVENTORY 2,276.65
CHARLES JONES INDUSTRIAL LTD 00398-0016 27-Dec-2021 STORES/INVENTORY 609.32
CHAUDAR,STEVEN 448228 10-Nov-2021 MATERIALS 50.00
CHAWLA,SATISH 448860 15-Dec-2021 REFUND 6.77
CHELMECKI,CHRISTOPHER 448861 15-Dec-2021 REFUND 124.36
CHEWERDA,ED 448229 10-Nov-2021 REFUND 220.94
CHIECA,LUCIANO 449000 22-Dec-2021 MATERIALS 200.00
CHIMENTI,LEONARDO 448862 15-Dec-2021 REFUND 1,250.00
CHIPPAWA VOLUNTEER FIREFIGHTERS ASSOC 449001 22-Dec-2021 MATERIALS 300.00
CHOI,JAE HYUK 448230 10-Nov-2021 REFUND 2.72
CHOONG,JASPREET SINGH 448231 10-Nov-2021 REFUND 101.79
CHOY,JEREMY 448109 03-Nov-2021 REFUND 1,250.00
CHUMBRUIDZE,ZURABI 448232 10-Nov-2021 REFUND 329.37
CIARLO,ROBERT 448638 01-Dec-2021 MATERIALS 260.28
CIBC ELECTRONIC BANKING OPERATIONS 447866 20-Oct-2021 REFUND 139.00
CIBC ELECTRONIC BANKING OPERATIONS 447867 20-Oct-2021 REFUND 1,249.78
CIBC ELECTRONIC BANKING OPERATIONS 447989 27-Oct-2021 REFUND 105.11
CIBC ELECTRONIC BANKING OPERATIONS 448863 15-Dec-2021 REFUND 275.67
CICCARELLI-MOORE,LIANA 449002 22-Dec-2021 REFUND 750.00
CIMA CANADA INC 00379-0020 12-Oct-2021 MATERIALS 19,137.62
CIMA CANADA INC 00382-0024 25-Oct-2021 MATERIALS 26,105.43
CIMA CANADA INC 00384-0021 01-Nov-2021 MATERIALS 127,491.53
CIMA CANADA INC 00389-0028 29-Nov-2021 MATERIALS 30,049.55
CIMA CANADA INC 00394-0031 20-Dec-2021 MATERIALS 38,903.17
CIMCO REFRIGERATION 00382-0025 25-Oct-2021 CONTRACT SERVICES 1,764.32
CIMCO REFRIGERATION 00384-0022 01-Nov-2021 CONTRACT SERVICES 3,761.77
CIMCO REFRIGERATION 00386-0019 08-Nov-2021 CONTRACT SERVICES 659.33
CIMCO REFRIGERATION 00389-0029 29-Nov-2021 CONTRACT SERVICES 2,898.65
CIMCO REFRIGERATION 00390-0027 06-Dec-2021 CONTRACT SERVICES 2,898.65
CIMCO REFRIGERATION 00394-0032 20-Dec-2021 CONTRACT SERVICES 427.92
CIPRIAN,NEAGU 448110 03-Nov-2021 REFUND 157.88
CIRCLE P. PAVING INC.00380-0017 18-Oct-2021 CONTRACT SERVICES 296,570.93
CIRCLE P. PAVING INC.00386-0020 08-Nov-2021 CONTRACT SERVICES 33,624.42
CIRCLE P. PAVING INC.00390-0028 06-Dec-2021 CONTRACT SERVICES 40,001.52
CITY ELECTRIC SUPPLY 448111 03-Nov-2021 MATERIALS 463.95
CITY ELECTRIC SUPPLY 449003 22-Dec-2021 MATERIALS 712.83
CITY EMPLOYEE UNITED WAY CAMPAIGN 449004 22-Dec-2021 MATERIALS 3,499.00
CLAYTON,BRAD 448855 15-Dec-2021 REFUND 99.21
CLAYTON,CHERYL 448864 15-Dec-2021 REFUND 228.60
CLIFTON HILL BIA 448826 15-Dec-2021 REMITTANCE 30,000.00
CLOCKWORK SYSTEMS INC 448406 17-Nov-2021 SERVICES 17,662.15
CLUB ITALIA 448527 24-Nov-2021 MATERIALS 3,593.00
CODE 4 FIRE & RESCUE INC 00389-0031 29-Nov-2021 MATERIALS 931.12
CODE 4 FIRE & RESCUE INC 00391-0019 13-Dec-2021 MATERIALS 1,339.05
COGECO CONNEXION INC 447763 13-Oct-2021 CONTRACT SERVICES 47.14
COGECO CONNEXION INC 448112 03-Nov-2021 MATERIALS 191.93
COGECO CONNEXION INC 448639 01-Dec-2021 MATERIALS 146.79
COGECO CONNEXION INC 448745 08-Dec-2021 CONTRACT SERVICES 45.14
COGECO CONNEXION INC.447990 27-Oct-2021 MATERIALS 62,271.68
COLANERI,CHRISTOPHER 447764 13-Oct-2021 REFUND 832.82
COLEMAN,ALECIA 448233 10-Nov-2021 REFUND 86.35
COLLEE,DOUG 448234 10-Nov-2021 MATERIALS 175.00
COLOSIMO,CHRISTOPHER 448865 15-Dec-2021 REFUND 1.38
COLUMBUS CLUB OF NIAGARA FALLS 448866 15-Dec-2021 REFUND 176.81
COLVOY ENTERPRISES 2012 LTD 00382-0027 25-Oct-2021 MATERIALS 756.47
COLVOY ENTERPRISES 2012 LTD 00384-0023 01-Nov-2021 MATERIALS 345.40
COMMERCIAL AUTO ELECTRIC 448407 17-Nov-2021 MATERIALS 334.76
COMMERCIAL AUTO ELECTRIC 448528 24-Nov-2021 MATERIALS 200.86 Page 7 of 27
Page 263 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
COMMERCIAL CLEANING SERVICES 448408 17-Nov-2021 MATERIALS 2,825.00
COMPLETE COMFORT NIAGARA INC 00379-0022 12-Oct-2021 CONTRACT SERVICES 8,824.81
COMPLETE COMFORT NIAGARA INC 00380-0018 18-Oct-2021 CONTRACT SERVICES 208.49
COMPLETE COMFORT NIAGARA INC 00382-0028 25-Oct-2021 CONTRACT SERVICES 683.65
COMPLETE COMFORT NIAGARA INC 00384-0024 01-Nov-2021 CONTRACT SERVICES 208.49
COMPLETE COMFORT NIAGARA INC 00389-0032 29-Nov-2021 CONTRACT SERVICES 9,381.87
COMPLETE COMFORT NIAGARA INC 00390-0029 06-Dec-2021 CONTRACT SERVICES 324.88
COMPUGEN INC 447765 13-Oct-2021 SERVICES 12,311.92
COMPUGEN INC 447868 20-Oct-2021 SERVICES 13,256.09
COMPUGEN INC 447991 27-Oct-2021 SERVICES 52,043.37
COMPUGEN INC 448113 03-Nov-2021 SERVICES 41,394.80
COMPUGEN INC 448409 17-Nov-2021 SERVICES 13,256.09
COMPUGEN INC 448529 24-Nov-2021 SERVICES 55,817.20
COMPUGEN INC 449005 22-Dec-2021 SERVICES 14,052.40
CONIDI,SARAH 449006 22-Dec-2021 TRAVEL/MILEAGE 48.40
CONSEIL SCOLAIRE CATHOLIQUE MONAVENIR 00392-0002 15-Dec-2021 REMITTANCE 203,246.80
CONSEIL SCOLAIRE VIAMONDE 00392-0001 15-Dec-2021 REMITTANCE 62,579.53
CONSORTECH 448235 10-Nov-2021 SERVICES 4,474.80
COOPER,DARLENE 448640 01-Dec-2021 MATERIALS 28.59
CORLIS,JASON 448641 01-Dec-2021 REFUND 148.86
CORRIGAN,LESLIE& CORRIGAN, RACHELLE 447993 27-Oct-2021 REFUND 197.84
CORSARO CLASSIC ENGRAVING 447992 27-Oct-2021 MATERIALS 3,051.00
CORSARO CLASSIC ENGRAVING 448236 10-Nov-2021 MATERIALS 1,463.35
CRAWFORD & COMPANY (CANADA) INC IN TRUST 448115 03-Nov-2021 CONTRACT SERVICES 8,218.94
CRAWFORD & COMPANY CANADA INC 447766 13-Oct-2021 CONTRACT SERVICES 908.50
CRAWFORD & COMPANY CANADA INC 447869 20-Oct-2021 CONTRACT SERVICES 2,518.50
CRAWFORD & COMPANY CANADA INC 447994 27-Oct-2021 CONTRACT SERVICES 230.00
CRAWFORD & COMPANY CANADA INC 448114 03-Nov-2021 CONTRACT SERVICES 805.00
CRAWFORD & COMPANY CANADA INC 448410 17-Nov-2021 CONTRACT SERVICES 5,847.00
CRAWFORD & COMPANY CANADA INC 448530 24-Nov-2021 CONTRACT SERVICES 414.00
CRAWFORD & COMPANY CANADA INC 448642 01-Dec-2021 CONTRACT SERVICES 1,288.00
CRAWFORD & COMPANY CANADA INC 448746 08-Dec-2021 CONTRACT SERVICES 2,001.00
CRAWFORD & COMPANY CANADA INC 448867 15-Dec-2021 CONTRACT SERVICES 1,840.00
CRAWFORD & COMPANY CANADA INC 449087 22-Dec-2021 CONTRACT SERVICES 207.00
CREATIVE IRRIGATION SOLUTIONS INC 00388-0022 22-Nov-2021 MATERIALS 1,101.75
CRESTLINE COACH LTD 00388-0023 22-Nov-2021 MATERIALS 215.57
CRL CAMPBELL CONSTRUCTION & DRAINAGE LTD 00390-0030 06-Dec-2021 CONTRACT SERVICES 11,362.25
CROZIER ENTERPRISES LTD 00382-0029 25-Oct-2021 MATERIALS 191.87
CRYDERMAN,GEORGE 448868 15-Dec-2021 MATERIALS 100.00
CSN GLEN-MERRITT COLLISION LTD 00387-0023 15-Nov-2021 CONTRACT SERVICES 219.79
CSN GLEN-MERRITT COLLISION LTD 00390-0031 06-Dec-2021 CONTRACT SERVICES 587.60
CSN-GLEN-MERRITT WELLAND 447870 20-Oct-2021 CONTRACT SERVICES 293.80
CSN-MAPLE LEAF COLLISION 448531 24-Nov-2021 CONTRACT SERVICES 1,163.90
CULLIGAN NIAGARA WATER TECH INC.00382-0030 25-Oct-2021 CONTRACT SERVICES 585.34
CULLIGAN NIAGARA WATER TECH INC.00388-0024 22-Nov-2021 CONTRACT SERVICES 183.91
CUMMINS CANADA ULC 448237 10-Nov-2021 MATERIALS 1,033.27
CUMMINS CANADA ULC 448411 17-Nov-2021 MATERIALS 332.84
CUMMINS CANADA ULC 448747 08-Dec-2021 CONTRACT SERVICES 545.95
CUMMINS CANADA ULC 449008 22-Dec-2021 CONTRACT SERVICES 622.80
CUPE LOCAL 133 00380-0019 18-Oct-2021 REMITTANCE 10,178.26
CUPE LOCAL 133 00384-0025 01-Nov-2021 REMITTANCE 10,184.82
CUPE LOCAL 133 00387-0024 15-Nov-2021 REMITTANCE 10,613.88
CUPE LOCAL 133 00389-0033 29-Nov-2021 REMITTANCE 10,632.31
CUPE LOCAL 133 00391-0020 13-Dec-2021 REMITTANCE 10,670.42
CUPE LOCAL 133 00397-0012 27-Dec-2021 REMITTANCE 9,332.94
CURRAN,BROOKE 448116 03-Nov-2021 REFUND 115.35
CUSTOM LOT CLEARING INC.447767 13-Oct-2021 CONTRACT SERVICES 2,034.00
CUVIELLO CONSTRUCTION LTD 447996 27-Oct-2021 REFUND 928.56
D & R LANDSCAPE GROUP INC.00388-0025 22-Nov-2021 MATERIALS 22,656.50
DABROWSKI,CHRIS 448749 08-Dec-2021 SERVICES 1,432.67
DA-LEE DUST CONTROL LTD.447872 20-Oct-2021 CONTRACT SERVICES 6,216.78
DALKEITH,DARRYL 449010 22-Dec-2021 REFUND 168.72
DARCH FIRE 00382-0031 25-Oct-2021 MATERIALS 2,838.31
DARCH FIRE 00388-0026 22-Nov-2021 MATERIALS 131.01
DARCH FIRE 00389-0035 29-Nov-2021 MATERIALS 7,114.94
DARK,TRENT 449011 22-Dec-2021 SERVICES 1,211.61
DARLENE,SHERRI 448118 03-Nov-2021 MATERIALS 210.00
DATA COMMUNICATIONS MANAGEMENT CORP.448119 03-Nov-2021 CONTRACT SERVICES 2,786.39
DATA COMMUNICATIONS MANAGEMENT CORP.00391-0021 13-Dec-2021 CONTRACT SERVICES 2,807.69
DATA COMMUNICATIONS MANAGEMENT CORP.00397-0013 27-Dec-2021 CONTRACT SERVICES 346.54
DATA REPRO COM LTD.448870 15-Dec-2021 MATERIALS 3,503.00
DAUDELIN,DOREEN 448750 08-Dec-2021 GRANT 80.00
DAVES TOTAL AUTOMOTIVE 00379-0023 12-Oct-2021 CONTRACT SERVICES 2,950.77
DAVIDSON ENVIRONMENTAL 00387-0025 15-Nov-2021 CONTRACT SERVICES 90.40
DAVIDSON ENVIRONMENTAL 00388-0027 22-Nov-2021 CONTRACT SERVICES 316.40
DAVIDSON ENVIRONMENTAL 00389-0036 29-Nov-2021 CONTRACT SERVICES 90.40
DAVIDSON ENVIRONMENTAL 00397-0014 27-Dec-2021 CONTRACT SERVICES 90.40
D'AVIRRO,MATT 449012 22-Dec-2021 MATERIALS 250.00
DAVIS,ROBERT 448751 08-Dec-2021 MATERIALS 200.00
DAVIS,ZACHARY 448644 01-Dec-2021 MATERIALS 70.37
DAVIS,ZACHARY 448871 15-Dec-2021 MATERIALS 39.13
DAWN,BRENT 448120 03-Nov-2021 MATERIALS 175.00
DE JONG,BRANDON 448752 08-Dec-2021 MATERIALS 50.00
DE LAGE LANDEN FINANCIAL SERVICES CAN INC 448413 17-Nov-2021 LEASES AND RENTS 2,708.61
DECAST 448872 15-Dec-2021 MATERIALS 6,505.60
DECAST 449013 22-Dec-2021 MATERIALS 732.56
DEFLIPPIS,FRANK VICTOR 448238 10-Nov-2021 REFUND 145.35
DELLAMARCA,ED 448753 08-Dec-2021 MATERIALS 200.00
DELLAPINA,MIAH 448873 15-Dec-2021 REFUND 100.83
DELUCA,PASQUALE 447997 27-Oct-2021 REFUND 2,546.27
DELUCA,SHEILA 448645 01-Dec-2021 MATERIALS 100.26
DEMIZIO,CARMEN& DEMIZIO, LORETTA 448414 17-Nov-2021 REFUND 1,000.00
DEMOL'S TIRE SALES & SERVICE 447873 20-Oct-2021 CONTRACT SERVICES 80.00
DEMOL'S TIRE SALES & SERVICE 448239 10-Nov-2021 CONTRACT SERVICES 60.00
DEMOL'S TIRE SALES & SERVICE 449090 22-Dec-2021 CONTRACT SERVICES 101.70 Page 8 of 27
Page 264 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
DEPENDABLE EMERGENCY VEHICLES 448240 10-Nov-2021 MATERIALS 1,363.91
DEPENDABLE EMERGENCY VEHICLES 448533 24-Nov-2021 MATERIALS 937.90
DEPENDABLE EMERGENCY VEHICLES 448646 01-Dec-2021 MATERIALS 197.75
DESSON,KRISTEN 448874 15-Dec-2021 REFUND 139.53
DEVEREAUX,FRANK 448415 17-Nov-2021 MATERIALS 158.20
DEVRON SALES LTD 00391-0022 13-Dec-2021 MATERIALS 9,743.43
DEVRON SALES LTD 00394-0033 20-Dec-2021 MATERIALS 596.64
DHAND,PARTAP 448241 10-Nov-2021 REFUND 165.78
DHERANI,OMESHANKER 448242 10-Nov-2021 REFUND 116.49
DHINSAY,HARPRIT KAUR& DHINSAY, JASPAL 448121 03-Nov-2021 REFUND 500.00
DIAS,JOSE 448243 10-Nov-2021 REFUND 11.94
DICAN INC.00398-0017 27-Dec-2021 MATERIALS 464.43
DIGITAL POSTAGE ON CALL 00390-0032 06-Dec-2021 MATERIALS 22,600.00
DILLON CONSULTING LIMITED 00382-0032 25-Oct-2021 CONTRACT SERVICES 1,514.20
DILLON CONSULTING LIMITED 00386-0021 08-Nov-2021 CONTRACT SERVICES 1,305.15
DIODATI,JIM 447769 13-Oct-2021 TRAVEL/MILEAGE 288.14
DIODATI,JIM 447874 20-Oct-2021 TRAVEL/MILEAGE 1,155.00
DIODATI,JIM 448534 24-Nov-2021 TRAVEL/MILEAGE 1,155.00
DIODATI,JIM 448875 15-Dec-2021 MATERIALS 130.18
DIPAOLA,ANTONIO& DIPAOLA, ELISABETTA 447998 27-Oct-2021 REFUND 500.00
DISTRICT SCHOOL BOARD OF NIAGARA 00392-0003 15-Dec-2021 REMITTANCE 6,254,840.31
DIVERSE CONSTRUCTION 448876 15-Dec-2021 REFUND 750.00
DJURIC,GORAN 447770 13-Oct-2021 SERVICES 864.45
DOBBIES FLORIST LTD 448535 24-Nov-2021 MATERIALS 169.50
DON'S SPRING REPAIR AND SERVICE 447875 20-Oct-2021 MATERIALS 2,163.95
DON'S SPRING REPAIR AND SERVICE 448244 10-Nov-2021 CONTRACT SERVICES 709.64
DON'S SPRING REPAIR AND SERVICE 448536 24-Nov-2021 MATERIALS 406.80
DON'S SPRING REPAIR AND SERVICE 449014 22-Dec-2021 CONTRACT SERVICES 339.00
DOUGHERTY,CLAIRE& DOUGHERTY, JOHN 447876 20-Oct-2021 REFUND 634.20
DOUGHTY,PAMELA 447877 20-Oct-2021 REFUND 288.02
DOWLING,JAMES 448878 15-Dec-2021 TRAVEL/MILEAGE 248.39
DOWNTOWN BOARD OF MANAGEMENT 00384-0026 01-Nov-2021 REMITTANCE 8,000.00
DR. ALI AL-BALDAWI,448384 17-Nov-2021 MATERIALS 3,540.69
DR. ERIN L.D. CHOUINARD,448108 03-Nov-2021 MATERIALS 55,771.37
DRAGOSAVLJEVIC,DANIJEL 448416 17-Nov-2021 TRAVEL/MILEAGE 161.66
DRAGOSAVLJEVIC,DANIJEL 448754 08-Dec-2021 TRAVEL/MILEAGE 104.43
DRAGUN CORPORATION 447771 13-Oct-2021 MATERIALS 45,835.72
DRAGUN CORPORATION 448647 01-Dec-2021 MATERIALS 30,477.51
DRAGUTINOVIC,VICTOR& SMITH, JESSICA 448245 10-Nov-2021 REFUND 10.86
DS ENVIRO SYSTEMS INC.447878 20-Oct-2021 CONTRACT SERVICES 565.00
DS ENVIRO SYSTEMS INC.448122 03-Nov-2021 CONTRACT SERVICES 565.00
DS ENVIRO SYSTEMS INC.448417 17-Nov-2021 MATERIALS 452.00
DS ENVIRO SYSTEMS INC.448755 08-Dec-2021 MATERIALS 452.00
DTAH ARCHITECTS LTD.00380-0020 18-Oct-2021 CONTRACT SERVICES 6,871.12
DTAH ARCHITECTS LTD.00384-0027 01-Nov-2021 CONTRACT SERVICES 6,832.62
DTAH ARCHITECTS LTD.00389-0037 29-Nov-2021 CONTRACT SERVICES 6,836.32
DTAH ARCHITECTS LTD.00398-0018 27-Dec-2021 CONTRACT SERVICES 6,788.48
DUCA CONSTRUCTION 448418 17-Nov-2021 MATERIALS 15,865.20
DUCTS PLUS INC 448879 15-Dec-2021 CONTRACT SERVICES 791.00
DUMONT SECURITY 00379-0024 12-Oct-2021 CONTRACT SERVICES 1,275.31
DUMONT SECURITY 00380-0021 18-Oct-2021 CONTRACT SERVICES 1,275.31
DUMONT SECURITY 00384-0028 01-Nov-2021 CONTRACT SERVICES 1,275.31
DUMONT SECURITY 00390-0033 06-Dec-2021 CONTRACT SERVICES 1,275.31
DUMONT SECURITY 00398-0019 27-Dec-2021 CONTRACT SERVICES 1,275.31
DUN FOR YOU CONTRACTING 447999 27-Oct-2021 REFUND 500.00
DUNKLEY,COLIN N.448246 10-Nov-2021 MATERIALS 120.00
DUNKS,LAWRENCE MARTIN KENDALL& DUNKS, KATHRINE JANE 448247 10-Nov-2021 REFUND 226.55
E & R LAWN & GARDEN EQUIPMENT 448251 10-Nov-2021 STORES/INVENTORY 158.38
E & R LAWN & GARDEN EQUIPMENT 448652 01-Dec-2021 STORES/INVENTORY 237.57
E & R LAWN & GARDEN EQUIPMENT 448757 08-Dec-2021 MATERIALS 82.16
E. S. FOX ENTERPRISES INC 00382-0033 25-Oct-2021 REFUND 1,488.15
E. S. FOX ENTERPRISES INC 00388-0028 22-Nov-2021 REFUND 1,250.00
EARLS,SHANNON LEIGH& EARLS, ALLISON 448880 15-Dec-2021 REFUND 119.62
EASTLAND,MARI-LYNNE 448248 10-Nov-2021 MATERIALS 595.00
EASTLAND,MARI-LYNNE 448649 01-Dec-2021 MATERIALS 7,491.90
EDDENBURN,ALLEN 448537 24-Nov-2021 REFUND 1,000.00
EDGETECH HVAC SERVICES LTD 00382-0034 25-Oct-2021 CONTRACT SERVICES 452.00
ELEMECH INC US DRAFT 15-Nov-2021 MATERIALS 2,200.00
ELIA,KRISTINE 449016 22-Dec-2021 TRAVEL/MILEAGE 82.01
ELLIS ENGINEERING INC.00388-0029 22-Nov-2021 MATERIALS 30,145.87
ELLIS ENGINEERING INC.00389-0038 29-Nov-2021 CONTRACT SERVICES 2,707.71
ELLIS ENGINEERING INC.00394-0034 20-Dec-2021 MATERIALS 11,878.97
ELREG DISTRIBUTORS LTD 448881 15-Dec-2021 STORES/INVENTORY 670.79
ELREG DISTRIBUTORS LTD 449017 22-Dec-2021 STORES/INVENTORY 3,563.79
EMCO WATERWORKS 00382-0035 25-Oct-2021 MATERIALS 32,060.15
EMCO WATERWORKS 00384-0029 01-Nov-2021 MATERIALS 2,326.62
EMCO WATERWORKS 00386-0022 08-Nov-2021 MATERIALS 14,608.78
EMCO WATERWORKS 00387-0026 15-Nov-2021 MATERIALS 210.18
EMCO WATERWORKS 00390-0034 06-Dec-2021 MATERIALS 1,229.44
EMCO WATERWORKS 00391-0023 13-Dec-2021 MATERIALS 13,551.93
EMCO WATERWORKS 00394-0035 20-Dec-2021 STORES/INVENTORY 3,056.99
EMPLOYMENT PROFESSIONALS CANADA INC.447772 13-Oct-2021 CONTRACT SERVICES 2,197.62
EMPLOYMENT PROFESSIONALS CANADA INC.447879 20-Oct-2021 CONTRACT SERVICES 3,516.19
EMPLOYMENT PROFESSIONALS CANADA INC.448000 27-Oct-2021 CONTRACT SERVICES 2,856.91
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00379-0025 12-Oct-2021 UTILITIES 540.61
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00380-0022 18-Oct-2021 UTILITIES 511.45
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00382-0036 25-Oct-2021 UTILITIES 3,275.52
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00384-0030 01-Nov-2021 UTILITIES 454.87
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00386-0023 08-Nov-2021 UTILITIES 13,549.35
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00387-0027 15-Nov-2021 UTILITIES 448.72
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00388-0030 22-Nov-2021 UTILITIES 5,497.92
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00389-0039 29-Nov-2021 UTILITIES 922.26
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00390-0035 06-Dec-2021 UTILITIES 36,388.93
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00391-0024 13-Dec-2021 UTILITIES 9,642.58
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00394-0036 20-Dec-2021 UTILITIES 2,970.36 Page 9 of 27
Page 265 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00397-0015 27-Dec-2021 UTILITIES 2,255.74
ENGELS,FRED 448001 27-Oct-2021 MEMBERSHIP 67.80
ENTERA,ANA& ENTERA, RICHARD 448249 10-Nov-2021 REFUND 162.46
ENTERPRISE RENT A CAR CANADA COMPANY 447773 13-Oct-2021 LEASES AND RENTS 6,698.64
ENTERPRISE RENT A CAR CANADA COMPANY 447880 20-Oct-2021 LEASES AND RENTS 3,349.32
ENTERPRISE RENT A CAR CANADA COMPANY 448250 10-Nov-2021 LEASES AND RENTS 13,397.28
ENTERPRISE RENT A CAR CANADA COMPANY 448650 01-Dec-2021 LEASES AND RENTS 6,698.64
ENTERPRISE RENT A CAR CANADA COMPANY 448882 15-Dec-2021 LEASES AND RENTS 6,698.64
E-QUIP RENTALS & REPAIRS INC 448002 27-Oct-2021 MATERIALS 902.77
E-QUIP RENTALS & REPAIRS INC 448539 24-Nov-2021 TRAINING 1,200.85
E-QUIP RENTALS & REPAIRS INC 448651 01-Dec-2021 MATERIALS 697.89
E-QUIP RENTALS & REPAIRS INC 448756 08-Dec-2021 MATERIALS 1,163.57
E-QUIP RENTALS & REPAIRS INC 448883 15-Dec-2021 MATERIALS 88.43
E-QUIP RENTALS & REPAIRS INC 449018 22-Dec-2021 MATERIALS 2,093.51
E-QUIP RENTALS & REPAIRS INC 449091 22-Dec-2021 MATERIALS 809.88
EQUIPEMENTS PLANNORD LTEE 448419 17-Nov-2021 MATERIALS 105.38
EQUIPEMENTS PLANNORD LTEE 448538 24-Nov-2021 MATERIALS 731.31
EQUIPMENT SPECIALIST INC 00384-0031 01-Nov-2021 CONTRACT SERVICES 1,820.72
EQUIPMENT SPECIALIST INC 00387-0028 15-Nov-2021 MATERIALS 7,536.85
EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 00380-0023 18-Oct-2021 MATERIALS 988.52
EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 00386-0024 08-Nov-2021 MATERIALS 34,621.51
EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 00387-0029 15-Nov-2021 MATERIALS 1,006.60
EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 00388-0031 22-Nov-2021 MATERIALS 6,841.75
EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 00389-0040 29-Nov-2021 MATERIALS 593.70
EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 00391-0025 13-Dec-2021 MATERIALS 65,808.38
EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 00394-0037 20-Dec-2021 MATERIALS 11,382.32
EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 00398-0020 27-Dec-2021 MATERIALS 1,705.74
EVANS,KENNETH 448123 03-Nov-2021 REFUND 33.22
EVANS,PAUL 448420 17-Nov-2021 MATERIALS 100.00
EVOLUTION TRUCK & TRAILER SERVICE 00398-0021 27-Dec-2021 CONTRACT SERVICES 166.87
EXP SERVICES INC 447881 20-Oct-2021 MATERIALS 5,729.10
EXP SERVICES INC 448003 27-Oct-2021 MATERIALS 3,722.79
EXP SERVICES INC 448252 10-Nov-2021 MATERIALS 18,382.84
EXP SERVICES INC 448421 17-Nov-2021 MATERIALS 1,579.74
EXP SERVICES INC 448653 01-Dec-2021 MATERIALS 329.96
EXP SERVICES INC 448758 08-Dec-2021 CONTRACT SERVICES 1,259.95
EXP SERVICES INC 448884 15-Dec-2021 MATERIALS 3,177.56
EXP SERVICES INC 449019 22-Dec-2021 MATERIALS 2,825.00
FALLS AUTO BODY INC 449020 22-Dec-2021 CONTRACT SERVICES 372.90
FALLS AUTO BODY INC 449092 22-Dec-2021 CONTRACT SERVICES 2,244.52
FALLS CHEVROLET CADILLAC 00379-0026 12-Oct-2021 MATERIALS 2,099.15
FALLS CHEVROLET CADILLAC 00382-0037 25-Oct-2021 MATERIALS 307.68
FALLS CHEVROLET CADILLAC 00384-0032 01-Nov-2021 MATERIALS 174.84
FALLS CHEVROLET CADILLAC 00386-0025 08-Nov-2021 CONTRACT SERVICES 328.94
FALLS CHEVROLET CADILLAC 00387-0030 15-Nov-2021 CONTRACT SERVICES 468.05
FALLS CHEVROLET CADILLAC 00388-0032 22-Nov-2021 MATERIALS 1,483.99
FALLS CHEVROLET CADILLAC 00389-0041 29-Nov-2021 CONTRACT SERVICES 102.90
FALLS CHEVROLET CADILLAC 00390-0036 06-Dec-2021 MATERIALS 963.15
FALLS CHEVROLET CADILLAC 00391-0026 13-Dec-2021 MATERIALS 263.10
FALLS CHEVROLET CADILLAC 00397-0016 27-Dec-2021 MATERIALS 80.41
FALLS CHEVROLET CADILLAC 00398-0022 27-Dec-2021 CONTRACT SERVICES 306.63
FALLS ELECTRIC INC 00382-0038 25-Oct-2021 CONTRACT SERVICES 10,168.76
FALLS ELECTRIC INC 00384-0033 01-Nov-2021 CONTRACT SERVICES 1,186.67
FALLS ELECTRIC INC 00386-0026 08-Nov-2021 CONTRACT SERVICES 4,977.94
FALLS ELECTRIC INC 00389-0042 29-Nov-2021 CONTRACT SERVICES 1,953.44
FALLS ELECTRIC INC 00390-0037 06-Dec-2021 CONTRACT SERVICES 1,829.83
FALLS ELECTRIC INC 00397-0017 27-Dec-2021 MATERIALS 1,831.90
FALLSVIEW BIA 448827 15-Dec-2021 REMITTANCE 16,990.28
FANNIN,BRITTANY 448885 15-Dec-2021 REFUND 182.76
FASTENAL CANADA LTD 00379-0027 12-Oct-2021 MATERIALS 2,120.95
FASTENAL CANADA LTD 00380-0024 18-Oct-2021 STORES/INVENTORY 648.59
FASTENAL CANADA LTD 00382-0039 25-Oct-2021 STORES/INVENTORY 551.50
FASTENAL CANADA LTD 00384-0034 01-Nov-2021 STORES/INVENTORY 2,011.16
FASTENAL CANADA LTD 00386-0027 08-Nov-2021 STORES/INVENTORY 754.59
FASTENAL CANADA LTD 00387-0031 15-Nov-2021 MATERIALS 514.20
FASTENAL CANADA LTD 00388-0033 22-Nov-2021 STORES/INVENTORY 1,332.93
FASTENAL CANADA LTD 00389-0043 29-Nov-2021 STORES/INVENTORY 9,785.95
FASTENAL CANADA LTD 00390-0038 06-Dec-2021 MATERIALS 505.01
FASTENAL CANADA LTD 00391-0027 13-Dec-2021 STORES/INVENTORY 692.02
FASTENAL CANADA LTD 00394-0038 20-Dec-2021 MATERIALS 666.71
FASTENAL CANADA LTD 00397-0018 27-Dec-2021 MATERIALS 2,906.85
FASTENAL CANADA LTD 00398-0023 27-Dec-2021 STORES/INVENTORY 6,317.98
FAULHAFER,MITCH 448886 15-Dec-2021 REFUND 196.62
FEDICO 447882 20-Oct-2021 MATERIALS 278.16
FEHR,DAVID 448004 27-Oct-2021 MATERIALS 127.11
FEHR,MARK 448422 17-Nov-2021 MATERIALS 2,088.24
FELICE,MARK 448423 17-Nov-2021 REFUND 272.06
FELICETTI,SERGE 448540 24-Nov-2021 SUPPLIES 185.31
FELICETTI,SERGE 448654 01-Dec-2021 SUPPLIES 84.75
FENTON,ROBERT EARLE 448424 17-Nov-2021 REFUND 500.00
FEREN SIGNS & GRAPHICS 448887 15-Dec-2021 CONTRACT SERVICES 452.00
FERGUSON,ASHLEY 448124 03-Nov-2021 REFUND 18.64
FERGUSON,KATIE 448888 15-Dec-2021 REFUND 105.42
FIFE,BRANDON 448759 08-Dec-2021 MATERIALS 175.00
FILION WAKELY THORUP ANGELETTI LLP 00382-0040 25-Oct-2021 CONTRACT SERVICES 1,271.25
FILION WAKELY THORUP ANGELETTI LLP 00394-0039 20-Dec-2021 CONTRACT SERVICES 1,130.00
FINISH LINE NIAGARA INC.448655 01-Dec-2021 CONTRACT SERVICES 3,009.57
FIORAVANTI,TEKINA 447883 20-Oct-2021 TRAINING 400.00
FIRE MARSHAL'S PUBLIC FIRE SAFETY COUNCIL 00379-0028 12-Oct-2021 MATERIALS 2,768.04
FIRE MONITORING OF CANADA INC 00382-0041 25-Oct-2021 CONTRACT SERVICES 214.98
FIRE MONITORING OF CANADA INC 00384-0035 01-Nov-2021 CONTRACT SERVICES 1,399.39
FIRE MONITORING OF CANADA INC 00389-0044 29-Nov-2021 CONTRACT SERVICES 1,991.56
FIRE MONITORING OF CANADA INC 00397-0019 27-Dec-2021 SERVICES 4,580.66
FIREFIGHTER SERVICES OF ONTARIO LTD.447774 13-Oct-2021 CONTRACT SERVICES 2,250.00
FIREHALL BOOKSTORE 447884 20-Oct-2021 MATERIALS 689.30 Page 10 of 27
Page 266 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
FLAGG,ISAAC 448541 24-Nov-2021 CONTRACT SERVICES 2,500.00
FLAGS UNLIMITED INC 00380-0025 18-Oct-2021 STORES/INVENTORY 203.40
FLAGS UNLIMITED INC 00388-0035 22-Nov-2021 STORES/INVENTORY 236.44
FLAGS UNLIMITED INC 00394-0040 20-Dec-2021 STORES/INVENTORY 581.83
FLAGS UNLIMITED INC 00398-0024 27-Dec-2021 STORES/INVENTORY 386.46
FLEXO PRODUCTS LTD 00379-0029 12-Oct-2021 STORES/INVENTORY 2,000.93
FLEXO PRODUCTS LTD 00380-0026 18-Oct-2021 STORES/INVENTORY 1,777.43
FLEXO PRODUCTS LTD 00382-0042 25-Oct-2021 CONTRACT SERVICES 223.22
FLEXO PRODUCTS LTD 00384-0036 01-Nov-2021 STORES/INVENTORY 1,261.11
FLEXO PRODUCTS LTD 00387-0032 15-Nov-2021 STORES/INVENTORY 1,943.34
FLEXO PRODUCTS LTD 00388-0036 22-Nov-2021 STORES/INVENTORY 198.01
FLEXO PRODUCTS LTD 00389-0045 29-Nov-2021 MATERIALS 106.21
FLEXO PRODUCTS LTD 00390-0039 06-Dec-2021 STORES/INVENTORY 212.55
FLEXO PRODUCTS LTD 00391-0028 13-Dec-2021 STORES/INVENTORY 2,390.73
FLEXO PRODUCTS LTD 00394-0041 20-Dec-2021 STORES/INVENTORY 3,814.51
FLEXO PRODUCTS LTD 00398-0025 27-Dec-2021 STORES/INVENTORY 439.34
FLYING SAUCER DRIVE-IN LIMITED 448125 03-Nov-2021 REFUND 23,658.65
FORCE SECURITY INC.00379-0030 12-Oct-2021 SERVICES 669.30
FORCE SECURITY INC.00386-0028 08-Nov-2021 SERVICES 327.64
FORCE SECURITY INC.00397-0020 27-Dec-2021 SERVICES 4,743.60
FOREST,DONNA 448889 15-Dec-2021 REFUND 168.62
FORTE,SALVATORE 448425 17-Nov-2021 REFUND 1,250.00
FOSTER,JUDITH 447775 13-Oct-2021 REFUND 310.73
FOUNDATION FIX 448542 24-Nov-2021 REFUND 750.00
FOURNIER,KEITH 448890 15-Dec-2021 REFUND 21.01
FRANCO,JORDAN 447776 13-Oct-2021 MATERIALS 120.00
FRANK CONSTANTINO CONSTRUCTION LTD 448891 15-Dec-2021 REFUND 20,000.00
FRANZE,FRANK 447885 20-Oct-2021 TRAVEL/MILEAGE 47.20
FREDERICK,RICK 448005 27-Oct-2021 MATERIALS 200.00
FRICKE,GREGORY WILLIAM& FRICKE, REBEKAH GAIL 448253 10-Nov-2021 REFUND 33.66
GALES GAS BARS LIMITED 00380-0027 18-Oct-2021 REFUND 1,673.75
GALES GAS BARS LIMITED 00384-0037 01-Nov-2021 MATERIALS 599.67
GALES GAS BARS LIMITED 00387-0033 15-Nov-2021 MATERIALS 658.32
GALES GAS BARS LIMITED 00394-0042 20-Dec-2021 FUEL 65.39
GALLANT,HOLLY 448254 10-Nov-2021 REFUND 10.36
GANTA,RAVI SANKAR 448255 10-Nov-2021 REFUND 140.54
GARAGE SUPPLY CONTRACTING INC.00379-0031 12-Oct-2021 CONTRACT SERVICES 6,545.53
GARAGE SUPPLY CONTRACTING INC.00386-0029 08-Nov-2021 CONTRACT SERVICES 3,725.32
GARAGE SUPPLY CONTRACTING INC.00394-0043 20-Dec-2021 CONTRACT SERVICES 480.25
GARNETT,JEFF 447886 20-Oct-2021 MATERIALS 135.59
GAROFALO SEWER CLEANING 448007 27-Oct-2021 CONTRACT SERVICES 107.35
GAROFALO SEWER CLEANING 448892 15-Dec-2021 CONTRACT SERVICES 107.35
GAROFALO SEWER CLEANING 449093 22-Dec-2021 CONTRACT SERVICES 141.25
GARRITANO BROS LTD.00386-0030 08-Nov-2021 CONTRACT SERVICES 432,883.64
GARRITANO BROS LTD.00391-0029 13-Dec-2021 CONTRACT SERVICES 530,041.48
GAUBOC CONSTRUCTION LIMITED 00384-0038 01-Nov-2021 CONTRACT SERVICES 59,593.38
GAUBOC CONSTRUCTION LIMITED 00386-0031 08-Nov-2021 MATERIALS 46,413.34
GAUBOC CONSTRUCTION LIMITED 00387-0034 15-Nov-2021 CONTRACT SERVICES 83,056.43
GAUBOC CONSTRUCTION LIMITED 00394-0044 20-Dec-2021 CONTRACT SERVICES 10,170.00
GAUBOC CONSTRUCTION LIMITED 00397-0021 27-Dec-2021 MATERIALS 17,188.73
GAULD NURSERIES LTD 00388-0037 22-Nov-2021 MATERIALS 3,616.00
GAULD NURSERIES LTD 00390-0040 06-Dec-2021 CONTRACT SERVICES 1,898.32
GAVEL,DAWN 448256 10-Nov-2021 REFUND 195.82
GB ENVIRONMENTAL SERVICES NIAGARA LTD 00379-0032 12-Oct-2021 MATERIALS 3,853.30
GB ENVIRONMENTAL SERVICES NIAGARA LTD 00397-0022 27-Dec-2021 CONTRACT SERVICES 1,186.50
GENSENS,RICHARD 448257 10-Nov-2021 REFUND 26.77
GHAFFAR,SADDAF 448426 17-Nov-2021 REFUND 3,884.26
GHD LIMITED 447887 20-Oct-2021 MATERIALS 4,774.25
GHD LIMITED 448008 27-Oct-2021 MATERIALS 2,638.55
GHD LIMITED 448760 08-Dec-2021 MATERIALS 21,792.17
GHD LIMITED 448893 15-Dec-2021 MATERIALS 19,328.66
GILLETT,LUKE 448258 10-Nov-2021 MATERIALS 2,300.00
GINGRAS,DANIELLE& GREENE, ELIZABETH 448427 17-Nov-2021 REFUND 47.06
GIURA PAINT & WALLPAPER LTD 447888 20-Oct-2021 MATERIALS 158.78
GIURA PAINT & WALLPAPER LTD 448543 24-Nov-2021 MATERIALS 81.65
GIURA PAINT & WALLPAPER LTD 449021 22-Dec-2021 MATERIALS 22.48
GIURA PAINT & WALLPAPER LTD 449094 22-Dec-2021 MATERIALS 11.73
GLASS,CLAIRE A.449095 22-Dec-2021 MATERIALS 3,500.00
GM BLUEPLAN ENGINEERING LIMITED 00379-0033 12-Oct-2021 MATERIALS 29,873.44
GM BLUEPLAN ENGINEERING LIMITED 00388-0038 22-Nov-2021 MATERIALS 25,468.64
GM BLUEPLAN ENGINEERING LIMITED 00394-0045 20-Dec-2021 MATERIALS 27,499.61
GMR LANDSCAPING 447777 13-Oct-2021 CONTRACT SERVICES 284,910.49
GMR LANDSCAPING 00388-0039 22-Nov-2021 CONTRACT SERVICES 187,663.24
GMR LANDSCAPING 00397-0023 27-Dec-2021 CONTRACT SERVICES 345,532.24
GOHEL,RUCHIT 448259 10-Nov-2021 REFUND 110.51
GOREN,JOSEPH& GOREN, SHARONA 447778 13-Oct-2021 REFUND 44.34
GORHAM,RICK 448126 03-Nov-2021 REFUND 500.00
GOWLING WLG (CANADA) LLP 448656 01-Dec-2021 CONTRACT SERVICES 1,011.24
GP EMPIRE COMMUNITES (NIAGARA) LTD 448009 27-Oct-2021 REFUND 8,000.00
GRAHAM,LETITIA 448261 10-Nov-2021 REFUND 221.00
GRANITE TELECOMMUNICATIONS 448010 27-Oct-2021 SERVICES 81.10
GRANITE TELECOMMUNICATIONS 448544 24-Nov-2021 SERVICES 81.10
GRANITE TELECOMMUNICATIONS 449022 22-Dec-2021 SERVICES 81.10
GRAVES,ADAM 448260 10-Nov-2021 REFUND 122.75
GRAY,JESSICA TRACY 448894 15-Dec-2021 REFUND 191.21
GRAYBAR CANADA 00386-0032 08-Nov-2021 MATERIALS 2,747.19
GRAYBAR CANADA 00394-0046 20-Dec-2021 MATERIALS 277.36
GRAYBAR CANADA 00397-0024 27-Dec-2021 MATERIALS 3,230.43
GREAT LAKES FIRE SERVICES LTD.00389-0046 29-Nov-2021 MATERIALS 28.25
GREAT LAKES FIRE SERVICES LTD.00394-0047 20-Dec-2021 CONTRACT SERVICES 101.70
GREBENSCHIKOV,KRILL 448012 27-Oct-2021 REFUND 750.00
GREEN,KAREN 447779 13-Oct-2021 TRAINING 208.60
GREEN,SIMON 448657 01-Dec-2021 MATERIALS 175.00
GREENHILL,CHERYL& GREENHILL, JOHN 448895 15-Dec-2021 REFUND 181.22
GRENIER,PAT 448262 10-Nov-2021 REFUND 85.00 Page 11 of 27
Page 267 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
GT FRENCH 447780 13-Oct-2021 MATERIALS 75.50
GT FRENCH 448263 10-Nov-2021 MATERIALS 370.95
GT FRENCH 448761 08-Dec-2021 MATERIALS 84.05
GUENTHER,ABRAM 448896 15-Dec-2021 REFUND 0.15
GUILD ELECTRIC LIMITED 00379-0034 12-Oct-2021 CONTRACT SERVICES 36,917.62
GUILD ELECTRIC LIMITED 00389-0047 29-Nov-2021 CONTRACT SERVICES 16,292.47
GUILD ELECTRIC LIMITED 00390-0041 06-Dec-2021 CONTRACT SERVICES 82,784.15
GUILD ELECTRIC LIMITED 00394-0048 20-Dec-2021 CONTRACT SERVICES 9,862.63
HAGEN,MARY 448545 24-Nov-2021 MATERIALS 50.00
HAHN,DAVID 448264 10-Nov-2021 REFUND 2.90
HALL,DAN 448014 27-Oct-2021 MATERIALS 192.09
HAMBLET'S ROOFING & SIDING 449023 22-Dec-2021 CONTRACT SERVICES 169.50
HARDY,ROBERT LEE 449024 22-Dec-2021 REFUND 606.73
HARI,DWAYNE 448127 03-Nov-2021 REFUND 750.00
HARMAN,SCOTT 448897 15-Dec-2021 MATERIALS 200.00
HARRIMAN,JOHN 447781 13-Oct-2021 CONTRACT SERVICES 80.00
HARRIS,MAUREEN 448015 27-Oct-2021 LEASES AND RENTS 80.00
HARRIS,MAUREEN 448762 08-Dec-2021 GRANT 100.00
HARTLEY,ROBERT 448898 15-Dec-2021 MATERIALS 200.00
HASHIM,LUL MOHAMED 448265 10-Nov-2021 REFUND 186.12
HAWERCHUK,IVAN 448763 08-Dec-2021 REFUND - WATER 28.22
HAWKINS,ANGELA 448266 10-Nov-2021 REFUND 157.72
HAWKINS,TERRY ALLEN& LEISHMAN, JENNIFER LANE 448899 15-Dec-2021 REFUND 49.75
HAYDON,DOUGLAS 449025 22-Dec-2021 MATERIALS 1,000.00
HAYGAR ENTERPRISES 00394-0049 20-Dec-2021 MATERIALS 265.00
HEART NIAGARA INC 00384-0039 01-Nov-2021 MATERIALS 210.12
HEART NIAGARA INC 00397-0025 27-Dec-2021 MATERIALS 250.00
HELIAS ENTERPRISES LTD 448546 24-Nov-2021 REFUND 42,937.97
HENRY SCHEIN CANADA INC.448547 24-Nov-2021 MATERIALS 139.56
HERC RENTALS 447889 20-Oct-2021 LEASES AND RENTS 7,983.17
HERC RENTALS 448016 27-Oct-2021 LEASES AND RENTS 2,902.97
HERC RENTALS 448267 10-Nov-2021 LEASES AND RENTS 5,805.94
HERC RENTALS 448428 17-Nov-2021 LEASES AND RENTS 2,177.23
HERC RENTALS 448548 24-Nov-2021 LEASES AND RENTS 3,035.75
HERC RENTALS 448764 08-Dec-2021 LEASES AND RENTS 5,805.94
HERLOVITCH,ALEX 448900 15-Dec-2021 SERVICES 651.87
HEWITT,DEBORAH MARIE 448901 15-Dec-2021 REFUND 30.01
HIGH'Q NIAGARA 448549 24-Nov-2021 MATERIALS 1,356.00
HITCHMAN TRAILERS & SUPPLY LTD 448017 27-Oct-2021 MATERIALS 178.43
HOBBS,KEVIN 447782 13-Oct-2021 MATERIALS 847.50
HOBBS,KEVIN 448765 08-Dec-2021 MATERIALS 565.00
HOCKTON,ALANNA 448658 01-Dec-2021 REFUND 23.95
HODGSON,LEANNE 448429 17-Nov-2021 REFUND 2,020.47
HODKIN,MARK 448766 08-Dec-2021 MATERIALS 200.00
HOLDER,LAMONT 449026 22-Dec-2021 REFUND 115.82
HOLLAND,BRIAN 448659 01-Dec-2021 MATERIALS 175.00
HORTH,JAYSON MICHAEL 448018 27-Oct-2021 REFUND 750.00
HOULE,THERESA MARIE 448550 24-Nov-2021 REFUND 500.00
HOWLETT,RYAN 448660 01-Dec-2021 MATERIALS 200.00
HUGILL,CERI 448767 08-Dec-2021 CONTRACT SERVICES 79.04
HUNTER,CHARLES ALEXANDER 448552 24-Nov-2021 UTILITIES 750.00
HUNTER,KRISTEN 448019 27-Oct-2021 MATERIALS 61.24
IAMARINO,GEORGE& IAMARINO, ANTOINETTE 448430 17-Nov-2021 REFUND 6.51
IBI GROUP PROFESSIONAL SERVICES (CANADA) INC 00379-0035 12-Oct-2021 CONTRACT SERVICES 4,196.40
IBI GROUP PROFESSIONAL SERVICES (CANADA) INC 00389-0048 29-Nov-2021 CONTRACT SERVICES 2,663.98
IBI GROUP PROFESSIONAL SERVICES (CANADA) INC 00391-0030 13-Dec-2021 CONTRACT SERVICES 4,061.14
ICECO ADVANCED ARENA PRODUCTS 447783 13-Oct-2021 CONTRACT SERVICES 3,840.19
IKEYLESS LLC 447890 20-Oct-2021 CONTRACT SERVICES 485.67
IMAGINE TOWNHOMES GP INC.448431 17-Nov-2021 REFUND 8.19
INGENIUM - CANADA'S MUSEUMS OF SCIENCE AND INNOVATION 448661 01-Dec-2021 MATERIALS 10,424.25
INGOT METAL COMPANY LTD 448128 03-Nov-2021 REFUND 16,598.08
INLAND LIFERAFTS & MARINE 00380-0028 18-Oct-2021 MATERIALS 228.42
INNOTEX INC.00397-0026 27-Dec-2021 MATERIALS 7,481.56
INNOVATIVE GATE SYSTEMS INC 447784 13-Oct-2021 CONTRACT SERVICES 1,285.94
INNOVATIVE GATE SYSTEMS INC 448553 24-Nov-2021 CONTRACT SERVICES 1,214.75
INNOVATIVE GATE SYSTEMS INC 448662 01-Dec-2021 CONTRACT SERVICES 1,565.05
INNOVATIVE GATE SYSTEMS INC 448902 15-Dec-2021 CONTRACT SERVICES 734.50
INNOVATIVE SURFACE SOLUTIONS CANADA 00390-0042 06-Dec-2021 MATERIALS 5,344.19
INTACT PUBLIC ENTITIES INC.448129 03-Nov-2021 MATERIALS 5,536.90
INTACT PUBLIC ENTITIES INC.448268 10-Nov-2021 MATERIALS 8,802.14
INTACT PUBLIC ENTITIES INC.448663 01-Dec-2021 MATERIALS 10,594.98
INTACT PUBLIC ENTITIES INC.449027 22-Dec-2021 MATERIALS 28,863.32
INTEGRATED GAS RECOVERY SERVICES 448020 27-Oct-2021 REFUND 2,500.00
INTERNATIONAL SAFETY 00391-0031 13-Dec-2021 MATERIALS 1,237.35
INTERSTATE ALL BATTERY CENTER 00394-0050 20-Dec-2021 STORES/INVENTORY 677.93
IOANNONI,CAROLYNN 448768 08-Dec-2021 SERVICES 910.00
J BOZ INC 448433 17-Nov-2021 REFUND 1,250.00
J J MACKAY CANADA LTD 00382-0043 25-Oct-2021 CONTRACT SERVICES 25.43
J J MACKAY CANADA LTD 00389-0049 29-Nov-2021 CONTRACT SERVICES 27.04
J J MACKAY CANADA LTD 00397-0027 27-Dec-2021 CONTRACT SERVICES 25.43
J K JOUPPIEN HERITAGE RESOURCE CONSULTANT INC.448131 03-Nov-2021 MATERIALS 678.00
J K JOUPPIEN HERITAGE RESOURCE CONSULTANT INC.448435 17-Nov-2021 MATERIALS 3,768.55
J K JOUPPIEN HERITAGE RESOURCE CONSULTANT INC.448665 01-Dec-2021 MATERIALS 1,896.14
J K JOUPPIEN HERITAGE RESOURCE CONSULTANT INC.448770 08-Dec-2021 MATERIALS 796.65
J K JOUPPIEN HERITAGE RESOURCE CONSULTANT INC.449096 22-Dec-2021 MATERIALS 2,090.50
J&B PRO MUSIC 448434 17-Nov-2021 MATERIALS 401.15
J.D. BARNES LIMITED 447891 20-Oct-2021 MATERIALS 3,559.50
JACK DOW AUTO SUPPLIES LIMITED 00380-0029 18-Oct-2021 MATERIALS 8.18
JACK DOW AUTO SUPPLIES LIMITED 00382-0044 25-Oct-2021 MATERIALS 252.74
JACK DOW AUTO SUPPLIES LIMITED 00384-0040 01-Nov-2021 MATERIALS 1,019.08
JACK DOW AUTO SUPPLIES LIMITED 00386-0033 08-Nov-2021 MATERIALS 67.63
JACK DOW AUTO SUPPLIES LIMITED 00387-0035 15-Nov-2021 MATERIALS 94.01
JACK DOW AUTO SUPPLIES LIMITED 00388-0040 22-Nov-2021 MATERIALS 2,148.69
JACK DOW AUTO SUPPLIES LIMITED 00389-0050 29-Nov-2021 MATERIALS 99.17
JACK DOW AUTO SUPPLIES LIMITED 00391-0032 13-Dec-2021 MATERIALS 705.72 Page 12 of 27
Page 268 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
JACK DOW AUTO SUPPLIES LIMITED 00394-0051 20-Dec-2021 STORES/INVENTORY 131.18
JACK DOW AUTO SUPPLIES LIMITED 00397-0028 27-Dec-2021 MATERIALS 40.38
JACK DOW AUTO SUPPLIES LIMITED 00398-0026 27-Dec-2021 MATERIALS 6.85
JACKSON,CHRISTINE 449028 22-Dec-2021 MATERIALS 168.08
JACKSON,NATHANE 448432 17-Nov-2021 REFUND 172.17
JADE EQUIPMENT CO LTD 00384-0041 01-Nov-2021 STORES/INVENTORY 2,718.93
JADE EQUIPMENT CO LTD 00386-0034 08-Nov-2021 MATERIALS 679.74
JALUVKA,TATJANA 448130 03-Nov-2021 TRAVEL/MILEAGE 89.43
JALUVKA,TATJANA 448769 08-Dec-2021 MATERIALS 1,453.18
JEFFRIES,GREG 448269 10-Nov-2021 REFUND 232.24
JENINO HVAC & ELECTROMECHANICAL INC.447892 20-Oct-2021 MATERIALS 1,747.67
JENINO HVAC & ELECTROMECHANICAL INC.448903 15-Dec-2021 CONTRACT SERVICES 1,356.00
JEX,CAROL 448021 27-Oct-2021 REFUND 192.95
JGS LAW PROFESSIONAL CORPORATION-IN TRUST AMARDEEP SINGH 447893 20-Oct-2021 REFUND 1,456.78
JIFFY LUBE 448270 10-Nov-2021 CONTRACT SERVICES 75.12
JIFFY LUBE 448664 01-Dec-2021 CONTRACT SERVICES 49.14
JIFFY LUBE 448904 15-Dec-2021 CONTRACT SERVICES 51.40
JOE BUTERA HOLDINGS (NIAGARA INC)448132 03-Nov-2021 REFUND 17,748.92
JOE JOHNSON EQUIPMENT 00382-0045 25-Oct-2021 LEASES AND RENTS 12,712.50
JOE JOHNSON EQUIPMENT 00388-0041 22-Nov-2021 LEASES AND RENTS 12,712.50
JOHN L. O'KANE PROFESSIONAL CORPORATION 448554 24-Nov-2021 CONTRACT SERVICES 11,017.50
JOHNSON,LANCE RANDALL 448271 10-Nov-2021 REFUND 24.43
JONES,CHELSEY 448272 10-Nov-2021 REFUND 232.24
JONES,RYAN 449029 22-Dec-2021 REFUND 230.00
JORDAN,JOSIAH 448133 03-Nov-2021 TRAVEL/MILEAGE 71.39
JORDAN,JOSIAH 448771 08-Dec-2021 TRAVEL/MILEAGE 67.85
JOSCHKO,RICHARD PETER 447895 20-Oct-2021 REFUND 500.00
KAMAL,NASIR 448436 17-Nov-2021 REFUND 500.00
KAN CONSULTANCY INC 448273 10-Nov-2021 REFUND 317.25
KARAHAN,ALIRIZA 448134 03-Nov-2021 REFUND 750.00
KARES,TED 448274 10-Nov-2021 MATERIALS 100.00
KAUR,KARAMJIT 448905 15-Dec-2021 REFUND 58.96
KEENAN,BRYAN MICHEL& MCDOWELL, JENNIFER JEAN 448437 17-Nov-2021 REFUND 212.77
KEHOE LAW ENFORCEMENT (LE) DISTRIBUTORS INC.448667 01-Dec-2021 MATERIALS 244.52
KEIDEL,ROXANNE 448275 10-Nov-2021 REFUND 128.10
KEIGHAN,ALLYSON 447896 20-Oct-2021 TRAINING 272.20
KELLY DIGS LANDSCAPING 00380-0030 18-Oct-2021 CONTRACT SERVICES 43,391.38
KELLY DIGS LANDSCAPING 00387-0036 15-Nov-2021 CONTRACT SERVICES 41,076.01
KELLY SERVICES (CANADA) LTD.448438 17-Nov-2021 CONTRACT SERVICES 4,066.07
KELLY SERVICES (CANADA) LTD.448555 24-Nov-2021 CONTRACT SERVICES 2,629.13
KELLY SERVICES (CANADA) LTD.448668 01-Dec-2021 MATERIALS 3,075.41
KELLY SERVICES (CANADA) LTD.448906 15-Dec-2021 CONTRACT SERVICES 2,766.15
KELLY SERVICES (CANADA) LTD.449030 22-Dec-2021 CONTRACT SERVICES 4,622.74
KENMORE HOMES (NIAGARA FALLS) INC 448556 24-Nov-2021 REFUND 1,000.00
KENNEDY,JAMIE 448772 08-Dec-2021 MATERIALS 144.06
KERR,CHRISTOPHER 448276 10-Nov-2021 REFUND 159.56
KERRY T HOWE ENGINEERING LTD 00389-0051 29-Nov-2021 MATERIALS 273.46
KERRY T HOWE ENGINEERING LTD 00397-0029 27-Dec-2021 MATERIALS 674.50
KESAVANATHAN,DHARSHAN 448440 17-Nov-2021 REFUND 1,250.00
KIM,KYUSUK 448022 27-Oct-2021 REFUND 188.33
KIRIAKOPOULIS,KEN 447785 13-Oct-2021 TRAVEL/MILEAGE 59.71
KIZLAN,STEVEN 448773 08-Dec-2021 TRAVEL/MILEAGE 108.56
KJM ALIGNMENT SERVICES INC.448774 08-Dec-2021 MATERIALS 158.20
KLAS ENTERPRISES 448023 27-Oct-2021 REFUND 750.00
KLE DISTRIBUTORS INC.448277 10-Nov-2021 MATERIALS 285.35
KMB INTERNATIONAL 00379-0036 12-Oct-2021 CONTRACT SERVICES 7,729.20
KMB INTERNATIONAL 00387-0037 15-Nov-2021 CONTRACT SERVICES 7,729.20
KMB INTERNATIONAL 00391-0033 13-Dec-2021 CONTRACT SERVICES 7,729.20
KOEKOEK,CELINA 448278 10-Nov-2021 REFUND 65.09
KOLESNIKOWICZ,CORY 448135 03-Nov-2021 REFUND 59.09
KORTEN,BERNARD BENJAMIN& KORTEN, KRISTY 448907 15-Dec-2021 REFUND 750.00
KRAVJANSKY,KRISTINA 448279 10-Nov-2021 REFUND 2.45
KRAWCZYK CONSTRUCTION MAINTENANCE INC 00384-0042 01-Nov-2021 CONTRACT SERVICES 2,197.85
KRAWCZYK CONSTRUCTION MAINTENANCE INC 00391-0034 13-Dec-2021 MATERIALS 8,780.10
KROWN - 1907611 ONTARIO INC 00382-0046 25-Oct-2021 CONTRACT SERVICES 1,954.67
KROWN - 1907611 ONTARIO INC 00386-0035 08-Nov-2021 CONTRACT SERVICES 8,734.11
KROWN - 1907611 ONTARIO INC 00390-0043 06-Dec-2021 CONTRACT SERVICES 141.25
KROWN - 1907611 ONTARIO INC 00391-0035 13-Dec-2021 STORES/INVENTORY 393.24
KUBIK,KELLIE 448908 15-Dec-2021 MATERIALS 175.00
KUBISZTAL,MONIKA 448280 10-Nov-2021 REFUND 140.00
LA PUE INTERNATIONAL INC 447899 20-Oct-2021 REFUND 9,756.26
LA PUE INTERNATIONAL INC 448557 24-Nov-2021 REFUND 7,419.77
LAKESIDE LANDSCAPE INC.00394-0052 20-Dec-2021 MATERIALS 508.62
LALLOUET,ERIC 448024 27-Oct-2021 MATERIALS 200.00
LAM,DIANE 448136 03-Nov-2021 REFUND 120.83
LANGLEY,MIKE 448138 03-Nov-2021 REFUND 1,250.00
LANGLOIS SAFETY TRAINING AND CONSULTING SERVICES 449097 22-Dec-2021 CONTRACT SERVICES 124.30
LANGLOIS,JENNIFER 447898 20-Oct-2021 MATERIALS 175.00
LANGLOIS,PAUL 447897 20-Oct-2021 MATERIALS 175.00
LAW CRUSHED STONE 00379-0037 12-Oct-2021 MATERIALS 7,101.17
LAW CRUSHED STONE 00391-0036 13-Dec-2021 MATERIALS 5,967.75
LAW CRUSHED STONE 00394-0053 20-Dec-2021 MATERIALS 2,274.29
LAW SOCIETY OF ONTARIO 448909 15-Dec-2021 CONTRACT SERVICES 3,780.00
LAWNS AND MORE INC.447786 13-Oct-2021 MATERIALS 10,978.87
LAWNS AND MORE INC.448669 01-Dec-2021 CONTRACT SERVICES 14,349.97
LAWNS AND MORE INC.448775 08-Dec-2021 CONTRACT SERVICES 883.26
LAWSON PRODUCTS 00379-0038 12-Oct-2021 MATERIALS 1,283.04
LAWSON PRODUCTS 00380-0031 18-Oct-2021 MATERIALS 838.27
LAWSON PRODUCTS 00382-0047 25-Oct-2021 MATERIALS 1,263.14
LAWSON PRODUCTS 00384-0043 01-Nov-2021 MATERIALS 1,099.64
LAWSON PRODUCTS 00386-0036 08-Nov-2021 MATERIALS 660.80
LAWSON PRODUCTS 00387-0038 15-Nov-2021 MATERIALS 571.55
LAWSON PRODUCTS 00388-0042 22-Nov-2021 MATERIALS 1,991.29
LAWSON PRODUCTS 00389-0052 29-Nov-2021 MATERIALS 870.31
LAWSON PRODUCTS 00391-0037 13-Dec-2021 MATERIALS 1,263.74 Page 13 of 27
Page 269 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
LAWSON PRODUCTS 00394-0054 20-Dec-2021 MATERIALS 3,402.26
LAWSON PRODUCTS 00398-0027 27-Dec-2021 MATERIALS 371.49
LEA,TIMOTHY 448776 08-Dec-2021 MATERIALS 275.00
LEAD MECHANICAL 00387-0039 15-Nov-2021 CONTRACT SERVICES 3,695.10
LEADERSHIP NIAGARA 448025 27-Oct-2021 MATERIALS 7,345.00
LEGROS,JEFFREY& LEGROS, LAURA CHRISTINE 448281 10-Nov-2021 REFUND 18.70
LEISHMAN,PAM 449032 22-Dec-2021 MATERIALS 100.00
LEITCH,BRAD 447787 13-Oct-2021 MATERIALS 175.00
LEMAY,HARRIET 448282 10-Nov-2021 REFUND 102.08
LESLIE,BARBARA 448441 17-Nov-2021 REFUND 959.83
LETOURNEAU,ANDREA 448670 01-Dec-2021 MATERIALS 426.25
LEVASSEUR,MARIE-CHRISTINE 448283 10-Nov-2021 REFUND 165.65
LEXISNEXIS CANADA INC 448442 17-Nov-2021 MATERIALS 137.29
LEYENHORST,JON 448777 08-Dec-2021 MATERIALS 175.00
LHC TECHNOLOGY CORPORATION 00387-0040 15-Nov-2021 MATERIALS 1,675.70
LIFEWORKS (CANADA) LTD.448026 27-Oct-2021 CONTRACT SERVICES 2,726.46
LIGHTNING EQUIPMENT SALES INC 00382-0048 25-Oct-2021 MATERIALS 171.76
LINCOLN APPLIANCE SERVICE CENTRE 447788 13-Oct-2021 CONTRACT SERVICES 119.78
LINCOLN APPLIANCE SERVICE CENTRE 448443 17-Nov-2021 CONTRACT SERVICES 176.28
LINDE CANADA INC.447900 20-Oct-2021 MATERIALS 224.20
LINDE CANADA INC.448027 27-Oct-2021 MATERIALS 288.27
LINDE CANADA INC.448444 17-Nov-2021 MATERIALS 120.63
LINDE CANADA INC.448558 24-Nov-2021 CONTRACT SERVICES 3,379.05
LINDE CANADA INC.448910 15-Dec-2021 MATERIALS 224.20
LINDE CANADA INC.449033 22-Dec-2021 MATERIALS 434.14
LIPISCHUK,TIMMOTHY 447789 13-Oct-2021 REFUND 65.62
LIVINGSTON INTERNATIONAL INC 448028 27-Oct-2021 MATERIALS 285.50
LOCOCO,LORI 447790 13-Oct-2021 SERVICES 109.32
LOCOCO,LORI 448284 10-Nov-2021 SERVICES 105.17
LOCOCO,LORI 448559 24-Nov-2021 SERVICES 105.17
LOCOCO,LORI 448911 15-Dec-2021 TRAINING 226.00
LORETTO LADIES COLLEGE'S 448912 15-Dec-2021 REFUND 125.83
LOVE,ALEC 448285 10-Nov-2021 REFUND 110.16
LOW,DAVID 447791 13-Oct-2021 MATERIALS 360.00
LUCAS,ERICA& LUCAS, JONAS 448913 15-Dec-2021 REFUND 103.16
LUMINATOR TECHNOLOGY GROUP INC.US DRAFT 01-Nov-2021 CONTRACT SERVICES 986.45
LUNDY,DOUGLAS CHARLES 447792 13-Oct-2021 REFUND 141.25
LUNDY'S LANE BIA 448828 15-Dec-2021 REMITTANCE 20,103.97
LUO LEGAL PROFESSIONAL CORPORATION IN TRUST 447793 13-Oct-2021 REFUND 9,442.91
LUPIA,ANTHONY 448029 27-Oct-2021 REFUND 500.00
M&L SUPPLY FIRE AND SAFETY 00384-0045 01-Nov-2021 MATERIALS 11,876.30
M&L SUPPLY FIRE AND SAFETY 00398-0028 27-Dec-2021 MATERIALS 2,022.36
MACDONALD,KELLY 448671 01-Dec-2021 SERVICES (MARKET ENTERTAINMENT)25.00
MACKINNON,DAVID& MACKINNON, JUDITH 448030 27-Oct-2021 REFUND 232.84
MACLEAN,DAVE 448286 10-Nov-2021 MATERIALS 192.05
MADDOCKS,MARIE 448914 15-Dec-2021 MATERIALS 43.00
MAIDENS,BRETT 448915 15-Dec-2021 REFUND 40.00
MAIN & FERRY BIA 448829 15-Dec-2021 REMITTANCE 9,384.37
MALIK,PRAKSHI 448287 10-Nov-2021 REFUND 121.87
MANCHESTER SUPPLY 449098 22-Dec-2021 MATERIALS 2,185.93
MANCUSO CHEMICALS LIMITED 00379-0040 12-Oct-2021 STORES/INVENTORY 2,822.88
MANCUSO CHEMICALS LIMITED 00380-0032 18-Oct-2021 MATERIALS 425.24
MANCUSO CHEMICALS LIMITED 00382-0049 25-Oct-2021 STORES/INVENTORY 732.31
MANCUSO CHEMICALS LIMITED 00384-0046 01-Nov-2021 MATERIALS 1,122.74
MANCUSO CHEMICALS LIMITED 00386-0037 08-Nov-2021 MATERIALS 489.79
MANCUSO CHEMICALS LIMITED 00387-0041 15-Nov-2021 MATERIALS 369.71
MANCUSO CHEMICALS LIMITED 00388-0044 22-Nov-2021 MATERIALS 1,640.04
MANCUSO CHEMICALS LIMITED 00389-0053 29-Nov-2021 MATERIALS 416.22
MANCUSO CHEMICALS LIMITED 00390-0045 06-Dec-2021 STORES/INVENTORY 1,872.14
MANCUSO CHEMICALS LIMITED 00391-0039 13-Dec-2021 MATERIALS 562.33
MANCUSO CHEMICALS LIMITED 00394-0055 20-Dec-2021 MATERIALS 2,547.70
MANCUSO CHEMICALS LIMITED 00398-0029 27-Dec-2021 MATERIALS 1,488.14
MANICONE,VINCE 448139 03-Nov-2021 TRAVEL/MILEAGE 254.88
MANN,LESLIE& MANN, TAMARA 447901 20-Oct-2021 REMITTANCE 2,225.54
MANN,WILLIAM& MANN, DORIS 448140 03-Nov-2021 REFUND 2,940.27
MANOJLOVIC,STEVAN 448445 17-Nov-2021 MATERIALS 192.09
MANOJLOVIC,STEVAN 448916 15-Dec-2021 MATERIALS 100.00
MANOLESCU,THEODOR 448917 15-Dec-2021 MATERIALS 175.00
MAPAGDALITA,HELEN A 448918 15-Dec-2021 REFUND 153.06
MARINELAND OF CANADA 447902 20-Oct-2021 REMITTANCE 23,752.57
MARK'S L'EQUIPEUR 00382-0050 25-Oct-2021 MATERIALS 2,926.85
MARK'S L'EQUIPEUR 00389-0054 29-Nov-2021 MATERIALS 4,089.20
MARK'S L'EQUIPEUR 00391-0040 13-Dec-2021 MATERIALS 17,838.65
MARK'S L'EQUIPEUR 00394-0056 20-Dec-2021 MATERIALS 2,425.98
MARKS SUPPLY INC 00379-0041 12-Oct-2021 MATERIALS 82.01
MARKS SUPPLY INC 00382-0051 25-Oct-2021 MATERIALS 1,470.84
MARKS SUPPLY INC 00386-0038 08-Nov-2021 MATERIALS 1,696.38
MARKS SUPPLY INC 00387-0042 15-Nov-2021 MATERIALS 131.26
MARKS SUPPLY INC 00389-0055 29-Nov-2021 MATERIALS 35.41
MARKS SUPPLY INC 00390-0046 06-Dec-2021 MATERIALS 1,787.07
MARKS SUPPLY INC 00391-0041 13-Dec-2021 MATERIALS 35.75
MARKS SUPPLY INC 00394-0057 20-Dec-2021 MATERIALS 90.87
MARKS SUPPLY INC 00397-0030 27-Dec-2021 MATERIALS 860.06
MARKS SUPPLY INC 00398-0030 27-Dec-2021 MATERIALS 881.40
MARQUEZ,ROBIN 448288 10-Nov-2021 REFUND 128.71
MARSHALL,AMANDA A 448672 01-Dec-2021 REFUND 750.00
MARSILI,MIKE 448031 27-Oct-2021 MATERIALS 175.00
MARTEN,MICHAEL 448446 17-Nov-2021 REFUND 87.56
MARTIN,CHRIS 448779 08-Dec-2021 MATERIALS 175.00
MARTINEZ,JOHN 447794 13-Oct-2021 TRAVEL/MILEAGE 263.14
MARTINEZ,JOHN 448778 08-Dec-2021 MATERIALS 395.89
MARTINS,FERNANDO 448289 10-Nov-2021 REFUND 107.98
MARV HOLDINGS INC 447795 13-Oct-2021 REFUND 790.33
MASABI LLC US DRAFT 01-Dec-2021 CONTRACT SERVICES 86,600.00
MASON,KELLY 448291 10-Nov-2021 REFUND 142.58 Page 14 of 27
Page 270 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
MASOOD,FARAZ& SIDDIQUI, SAMEERAH 448290 10-Nov-2021 REFUND 114.46
MASSI,STEVE 448673 01-Dec-2021 MATERIALS 40.00
MATKOWSKI,DEREK ANDREW 447903 20-Oct-2021 REFUND 200.00
MATSON,BILL 448919 15-Dec-2021 SERVICES 1,195.80
MATTHEWS,SIMON 448032 27-Oct-2021 REFUND 750.00
MATTHEWS,SIMON 448674 01-Dec-2021 MATERIALS 61.24
MAURICE,STEVE 448292 10-Nov-2021 TRAVEL/MILEAGE 116.82
MAVES,KATHLEEN 448920 15-Dec-2021 REFUND 121.92
MAXWELL PAPER CANADA INC 448293 10-Nov-2021 MATERIALS 233.73
MAXWELL PAPER CANADA INC 448293 10-Nov-2021 MATERIALS (87.80)
MAYNE,TYLER 447904 20-Oct-2021 REMITTANCE 166.70
MAZI,JEFF 448780 08-Dec-2021 MATERIALS 192.09
MCAULEY,DAVID 448560 24-Nov-2021 MATERIALS 175.00
MCBANE,JOCELYN 448675 01-Dec-2021 REFUND 7.31
MCCALLUM,MARY SARAH J 448921 15-Dec-2021 REFUND 148.06
MCCLELLAN,JANE 448781 08-Dec-2021 GRANT 180.00
MCCLURE,CAROLYN 448141 03-Nov-2021 REFUND 210.06
MCCONNERY,STAN 448922 15-Dec-2021 MATERIALS 192.09
MCD MECHANICAL 00391-0042 13-Dec-2021 CONTRACT SERVICES 5,200.00
MCKINNON,PIPER 449034 22-Dec-2021 SERVICES 530.47
MCLEOD & SAVOIE AUTO AND TRUCK REPAIRS LTD 448033 27-Oct-2021 CONTRACT SERVICES 1,169.55
MCLEOD & SAVOIE AUTO AND TRUCK REPAIRS LTD 448142 03-Nov-2021 CONTRACT SERVICES 129.95
MCLEOD & SAVOIE AUTO AND TRUCK REPAIRS LTD 448294 10-Nov-2021 CONTRACT SERVICES 129.95
MCLEOD & SAVOIE AUTO AND TRUCK REPAIRS LTD 448447 17-Nov-2021 CONTRACT SERVICES 129.95
MCLEOD & SAVOIE AUTO AND TRUCK REPAIRS LTD 448561 24-Nov-2021 CONTRACT SERVICES 3,458.61
MCRAE,CHRIS 447796 13-Oct-2021 MATERIALS 186.44
MCSWEENEY & ASSOCIATES CONSULTING INC.448448 17-Nov-2021 CONTRACT SERVICES 9,492.00
MCSWEENEY & ASSOCIATES CONSULTING INC.448923 15-Dec-2021 CONTRACT SERVICES 1,977.50
MEDIA PRO INC 448924 15-Dec-2021 MATERIALS 355.95
MEHMOOD,TARIQ& TARIQ, SHAGUFTA 448295 10-Nov-2021 REFUND 84.24
MELI,GERRY 448143 03-Nov-2021 MATERIALS 200.00
MENOTTI,ANGELA 449035 22-Dec-2021 REMITTANCE 2,500.00
MERRITT,BRIAN& THOMSON, LAYNE 448449 17-Nov-2021 REFUND 8.93
METAL SUPERMARKETS 00384-0047 01-Nov-2021 MATERIALS 839.45
METAL SUPERMARKETS 00390-0047 06-Dec-2021 MATERIALS 670.31
METAL SUPERMARKETS 00391-0043 13-Dec-2021 MATERIALS 912.02
METAL SUPERMARKETS 00397-0031 27-Dec-2021 MATERIALS 25.55
METRO FREIGHTLINER HAMILTON 447797 13-Oct-2021 STORES/INVENTORY 1,268.27
METRO FREIGHTLINER HAMILTON 447905 20-Oct-2021 STORES/INVENTORY 294.50
METRO FREIGHTLINER HAMILTON 448034 27-Oct-2021 STORES/INVENTORY 1,209.51
METRO FREIGHTLINER HAMILTON 00386-0039 08-Nov-2021 CONTRACT SERVICES 1,325.87
METRO FREIGHTLINER HAMILTON 00387-0043 15-Nov-2021 STORES/INVENTORY 24.39
METRO FREIGHTLINER HAMILTON 00388-0045 22-Nov-2021 STORES/INVENTORY 196.35
METRO FREIGHTLINER HAMILTON 00389-0056 29-Nov-2021 MATERIALS 3,026.19
METRO FREIGHTLINER HAMILTON 00390-0048 06-Dec-2021 STORES/INVENTORY 292.62
METRO FREIGHTLINER HAMILTON 00391-0044 13-Dec-2021 MATERIALS 13,663.20
METRO FREIGHTLINER HAMILTON 00394-0058 20-Dec-2021 STORES/INVENTORY 113.29
METRO FREIGHTLINER HAMILTON 00398-0031 27-Dec-2021 STORES/INVENTORY 1,265.55
METRO PLUMBING & HEATING 00380-0033 18-Oct-2021 CONTRACT SERVICES 22,323.15
METRO PLUMBING & HEATING 00384-0048 01-Nov-2021 CONTRACT SERVICES 31,727.58
METRO PLUMBING & HEATING 00387-0044 15-Nov-2021 CONTRACT SERVICES 20,893.70
METRO PLUMBING & HEATING 00389-0057 29-Nov-2021 CONTRACT SERVICES 129.95
METRO PLUMBING & HEATING 00391-0045 13-Dec-2021 CONTRACT SERVICES 29,685.10
METROLAND MEDIA GROUP 447798 13-Oct-2021 ADVERTISING 544.66
METROLAND MEDIA GROUP 447906 20-Oct-2021 ADVERTISING 2,023.60
METROLAND MEDIA GROUP 448144 03-Nov-2021 ADVERTISING 2,609.17
METROLAND MEDIA GROUP 448296 10-Nov-2021 ADVERTISING 667.83
METROLAND MEDIA GROUP 448450 17-Nov-2021 ADVERTISING 1,017.00
METROLAND MEDIA GROUP 448562 24-Nov-2021 ADVERTISING 1,391.58
METROLAND MEDIA GROUP 448676 01-Dec-2021 ADVERTISING 1,013.61
METROLAND MEDIA GROUP 448782 08-Dec-2021 ADVERTISING 1,280.29
METROLAND MEDIA GROUP 448925 15-Dec-2021 ADVERTISING 2,248.15
METROLAND MEDIA GROUP 449099 22-Dec-2021 ADVERTISING 890.44
MEYERS,MURIELLE& ROBINS, SUE 448297 10-Nov-2021 REFUND 202.00
MEZES,NICHOLAS 448451 17-Nov-2021 REFUND 261.43
MEZES,NICHOLAS 448926 15-Dec-2021 REFUND 95.08
MICHAEL,JACQUELINE MIRANDA 448145 03-Nov-2021 REFUND 750.00
MICHAEL'S CARPET AND FLOORING (NIAGARA) LTD 00389-0058 29-Nov-2021 MATERIALS 13,836.85
MICHAEL'S CARPET AND FLOORING (NIAGARA) LTD 00394-0059 20-Dec-2021 CONTRACT SERVICES 378.55
MIDCITY AUTO SERVICE 448452 17-Nov-2021 MATERIALS 791.00
MIELE,STEVEN 448677 01-Dec-2021 REFUND 38.04
MILICEVIC-VUKELIC,TAMARA& MATYJA, KRZYSTOF 448563 24-Nov-2021 REFUND 276.29
MILLER RESTORATION 00379-0042 12-Oct-2021 MATERIALS 881.26
MILLER RESTORATION 00390-0049 06-Dec-2021 CONTRACT SERVICES 1,059.17
MILLS,J.T.448453 17-Nov-2021 MATERIALS 200.00
MILLS,JANA 448035 27-Oct-2021 MATERIALS 208.12
MILVERTON CARRIAGE WORKS 448146 03-Nov-2021 MATERIALS 3,910.93
MINISTER OF FINANCE 448147 03-Nov-2021 PAYROLL REMITTANCE 86,345.82
MINISTER OF FINANCE 448148 03-Nov-2021 PAYROLL REMITTANCE 4,534.37
MINISTER OF FINANCE 448678 01-Dec-2021 PAYROLL REMITTANCE 97,061.92
MINISTER OF FINANCE 448679 01-Dec-2021 PAYROLL REMITTANCE 4,922.60
MINISTER OF FINANCE 449036 22-Dec-2021 PAYROLL REMITTANCE 86,932.13
MINISTER OF FINANCE 449037 22-Dec-2021 PAYROLL REMITTANCE 4,815.02
MINISTER OF FINANCE 449038 22-Dec-2021 LEASES AND RENTS 128.29
MINISTRY OF ATTORNEY GENERAL 00380-0034 18-Oct-2021 PAYROLL REMITTANCE 3,638.33
MINISTRY OF ATTORNEY GENERAL 00384-0049 01-Nov-2021 PAYROLL REMITTANCE 3,638.33
MINISTRY OF ATTORNEY GENERAL 00387-0045 15-Nov-2021 PAYROLL REMITTANCE 3,638.33
MINISTRY OF ATTORNEY GENERAL 00389-0059 29-Nov-2021 PAYROLL REMITTANCE 3,638.33
MINISTRY OF ATTORNEY GENERAL 00391-0046 13-Dec-2021 PAYROLL REMITTANCE 3,638.33
MINISTRY OF ATTORNEY GENERAL 00397-0032 27-Dec-2021 PAYROLL REMITTANCE 3,453.71
MINISTRY OF GOVERNMENT SERVICES 448454 17-Nov-2021 ADVERTISING 169.50
MINISTRY OF TRANSPORATION 448455 17-Nov-2021 MATERIALS 7.25
MISENER,KRISTINE 447907 20-Oct-2021 TRAINING 151.49
MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 00379-0043 12-Oct-2021 CONTRACT SERVICES 1,422.22
MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 00382-0052 25-Oct-2021 STORES/INVENTORY 46,498.04 Page 15 of 27
Page 271 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 00387-0046 15-Nov-2021 MATERIALS 11,016.28
MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 00388-0046 22-Nov-2021 STORES/INVENTORY 18,655.40
MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 00390-0050 06-Dec-2021 MATERIALS 6,386.71
MITCHELL,LOUIE 447799 13-Oct-2021 MATERIALS 125.00
MITCHELL,LOUIE 448298 10-Nov-2021 MATERIALS 200.00
MITCHELL,LOUIE 448680 01-Dec-2021 MATERIALS 50.00
MNP LLP 449039 22-Dec-2021 CONTRACT SERVICES 35,401.31
MOASE,SUZANNE 448783 08-Dec-2021 TRAVEL/MILEAGE 680.69
MOBILE SMART CITY CORP US DRAFT 01-Nov-2021 CONTRACT SERVICES 1,485.00
MOBILE SMART CITY CORP US DRAFT 25-Nov-2021 CONTRACT SERVICES 1,485.00
MODERN CRANE 448149 03-Nov-2021 CONTRACT SERVICES 943.10
MODERN LANDFILL INC 00379-0044 12-Oct-2021 CONTRACT SERVICES 451.86
MODERN LANDFILL INC 00382-0053 25-Oct-2021 CONTRACT SERVICES 554.43
MODERN LANDFILL INC 00384-0050 01-Nov-2021 CONTRACT SERVICES 1,602.95
MODERN LANDFILL INC 00386-0040 08-Nov-2021 REFUND 30,572.79
MODERN LANDFILL INC 00388-0047 22-Nov-2021 CONTRACT SERVICES 1,079.86
MODERN LANDFILL INC 00389-0060 29-Nov-2021 CONTRACT SERVICES 3,708.94
MODERN LANDFILL INC 00390-0051 06-Dec-2021 CONTRACT SERVICES 87.91
MODERN LANDFILL INC 00391-0047 13-Dec-2021 CONTRACT SERVICES 276.88
MODERN LANDFILL INC 00397-0033 27-Dec-2021 CONTRACT SERVICES 1,399.05
MODU-LOC FENCE RENTALS 00380-0035 18-Oct-2021 LEASES AND RENTS 722.64
MODU-LOC FENCE RENTALS 00384-0051 01-Nov-2021 LEASES AND RENTS 722.64
MODU-LOC FENCE RENTALS 00389-0061 29-Nov-2021 LEASES AND RENTS 374.03
MOHAWK MFG & SUPPLY CO 447908 20-Oct-2021 STORES/INVENTORY 259.15
MOHAWK MFG & SUPPLY CO 448299 10-Nov-2021 STORES/INVENTORY 2,054.70
MOHAWK MFG & SUPPLY CO 448456 17-Nov-2021 STORES/INVENTORY 145.52
MOHAWK MFG & SUPPLY CO 448784 08-Dec-2021 STORES/INVENTORY 1,257.69
MOHAWK MFG & SUPPLY CO 448927 15-Dec-2021 STORES/INVENTORY 257.96
MOHAWK MFG & SUPPLY CO 449100 22-Dec-2021 STORES/INVENTORY 452.45
MOLDENHAUER,KATHY 448928 15-Dec-2021 TRAVEL/MILEAGE 154.58
MONGELLUZZO,AMATO 447909 20-Oct-2021 TRAINING 1,000.00
MONTEITH BROWN PLANNING CONSULTANTS 00379-0045 12-Oct-2021 MATERIALS 3,860.36
MONTEITH BROWN PLANNING CONSULTANTS 00386-0041 08-Nov-2021 MATERIALS 4,261.51
MONTEITH BROWN PLANNING CONSULTANTS 00389-0062 29-Nov-2021 MATERIALS 23,036.46
MOON,BILL 449040 22-Dec-2021 MATERIALS 175.00
MORALES,CARLOS 448300 10-Nov-2021 REFUND 232.29
MORGAN COMMEMORATIVE SERVICES LIMITED 00389-0063 29-Nov-2021 REMITTANCE 4,586.87
MORGAN,ROBERT CLIFFORD 448301 10-Nov-2021 REFUND 11.54
MORTON,DALE 447800 13-Oct-2021 TRAVEL/MILEAGE 372.58
MORTON,DALE 449041 22-Dec-2021 TRAVEL/MILEAGE 205.91
MOSCRIP,SIERRA 448930 15-Dec-2021 REFUND 96.61
MOSHER,CINDY 448929 15-Dec-2021 REFUND 98.96
MOUNTAINVIEW HOMES NIAGARA LTD 00388-0048 22-Nov-2021 REFUND 7,000.00
MTB TRANSIT SOLUTIONS INC 447801 13-Oct-2021 MATERIALS 8,743.75
MTB TRANSIT SOLUTIONS INC 448036 27-Oct-2021 MATERIALS 11,114.92
MTB TRANSIT SOLUTIONS INC 448150 03-Nov-2021 CONTRACT SERVICES 6,305.43
MTB TRANSIT SOLUTIONS INC 448457 17-Nov-2021 MATERIALS 11,844.05
MTB TRANSIT SOLUTIONS INC 448564 24-Nov-2021 CONTRACT SERVICES 17,718.35
MTB TRANSIT SOLUTIONS INC 448931 15-Dec-2021 CONTRACT SERVICES 7,077.26
MTB TRANSIT SOLUTIONS INC 449101 22-Dec-2021 CONTRACT SERVICES 10,412.80
MTE PARALEGAL PROFESSIONAL CORPORATION 00384-0052 01-Nov-2021 CONTRACT SERVICES 18,065.04
MTE PARALEGAL PROFESSIONAL CORPORATION 00389-0064 29-Nov-2021 CONTRACT SERVICES 14,889.17
MTE PARALEGAL PROFESSIONAL CORPORATION 00398-0032 27-Dec-2021 CONTRACT SERVICES 16,379.35
MULLER'S WORKWEAR 447802 13-Oct-2021 CONTRACT SERVICES 182.96
MULLER'S WORKWEAR 447910 20-Oct-2021 MATERIALS 172.83
MULLER'S WORKWEAR 448458 17-Nov-2021 MATERIALS 213.51
MULLER'S WORKWEAR 448681 01-Dec-2021 MATERIALS 320.08
MULLER'S WORKWEAR 448785 08-Dec-2021 MATERIALS 200.00
MULLER'S WORKWEAR 448932 15-Dec-2021 MATERIALS 451.88
MULLER'S WORKWEAR 449042 22-Dec-2021 CONTRACT SERVICES 413.52
MULLER'S WORKWEAR 449102 22-Dec-2021 MATERIALS 213.51
MULTISOLV INC.448565 24-Nov-2021 MATERIALS 847.50
MUMA,RYAN 448302 10-Nov-2021 REFUND 156.57
MUNICIPAL EQUIPMENT 449103 22-Dec-2021 MATERIALS 161.11
MURACO,MARY& MURACO, ANGELO 447911 20-Oct-2021 REMITTANCE 1,728.06
MURAL ROUTES 448566 24-Nov-2021 MATERIALS 3,160.00
MURPHY,DAN 448303 10-Nov-2021 MATERIALS 175.00
MURPHY,NATASHA 448933 15-Dec-2021 REFUND 175.00
MURRAY,BRANDON JAMES 448037 27-Oct-2021 REFUND 575.00
MURRAY,LARRY AUSTIN 448038 27-Oct-2021 REFUND 750.00
MURRELL,ROSEMARY 448459 17-Nov-2021 REFUND 169.50
NAGY,HANYA 448934 15-Dec-2021 REFUND 1,250.00
NAGY,HANYA 449043 22-Dec-2021 PETTY CASH 357.65
NARBUTT,MARTA 448304 10-Nov-2021 REFUND 59.76
NEDERMAN CANADA LIMITED 00388-0049 22-Nov-2021 CONTRACT SERVICES 745.80
NEL,WERNER 448305 10-Nov-2021 REFUND 189.55
NELLA CUTLERY (HAMILTON) INC.00379-0046 12-Oct-2021 CONTRACT SERVICES 135.60
NELLA CUTLERY (HAMILTON) INC.00384-0053 01-Nov-2021 CONTRACT SERVICES 169.50
NELLA CUTLERY (HAMILTON) INC.00386-0042 08-Nov-2021 CONTRACT SERVICES 135.60
NELLA CUTLERY (HAMILTON) INC.00388-0050 22-Nov-2021 CONTRACT SERVICES 101.70
NELLA CUTLERY (HAMILTON) INC.00394-0060 20-Dec-2021 MATERIALS 192.10
NELLA CUTLERY (HAMILTON) INC.00397-0034 27-Dec-2021 CONTRACT SERVICES 474.60
NELLA CUTLERY (HAMILTON) INC.00398-0033 27-Dec-2021 CONTRACT SERVICES 305.10
NEPTUNE TECHNOLOGY GROUP HUTCHINGS SP 0178 01 PM HOUSING 00380-0036 18-Oct-2021 MATERIALS 65,469.94
NEPTUNE TECHNOLOGY GROUP HUTCHINGS SP 0178 01 PM HOUSING 00389-0065 29-Nov-2021 MATERIALS 40.68
NEPTUNE TECHNOLOGY GROUP HUTCHINGS SP 0178 01 PM HOUSING 00394-0061 20-Dec-2021 REFUND 207.56
NEVITT,JAIME 448306 10-Nov-2021 REFUND 84.02
NEW TRENDZ HAIR SALON AND SPA 448936 15-Dec-2021 REFUND 1,250.00
NEWPORT,MICHAEL 448935 15-Dec-2021 MATERIALS 85.00
NIAGARA 21 ST GROUP INC 448151 03-Nov-2021 REFUND 32,300.28
NIAGARA 21 ST GROUP INC 448307 10-Nov-2021 REFUND 1,469.34
NIAGARA ANALYTICAL LABORATORIES INC 00379-0047 12-Oct-2021 CONTRACT SERVICES 810.21
NIAGARA ANALYTICAL LABORATORIES INC 00382-0054 25-Oct-2021 CONTRACT SERVICES 2,486.00
NIAGARA ANALYTICAL LABORATORIES INC 00387-0047 15-Nov-2021 CONTRACT SERVICES 427.14
NIAGARA ANALYTICAL LABORATORIES INC 00389-0066 29-Nov-2021 CONTRACT SERVICES 552.57 Page 16 of 27
Page 272 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
NIAGARA ANALYTICAL LABORATORIES INC 00391-0048 13-Dec-2021 CONTRACT SERVICES 494.94
NIAGARA ANALYTICAL LABORATORIES INC 00397-0035 27-Dec-2021 CONTRACT SERVICES 594.38
NIAGARA BATTERY & TIRE 447912 20-Oct-2021 CONTRACT SERVICES 9,948.18
NIAGARA BATTERY & TIRE 448039 27-Oct-2021 MATERIALS 5,738.28
NIAGARA BATTERY & TIRE 448152 03-Nov-2021 CONTRACT SERVICES 3,677.94
NIAGARA BATTERY & TIRE 448308 10-Nov-2021 CONTRACT SERVICES 1,215.94
NIAGARA BATTERY & TIRE 448460 17-Nov-2021 STORES/INVENTORY 8,978.04
NIAGARA BATTERY & TIRE 448567 24-Nov-2021 MATERIALS 3,880.84
NIAGARA BATTERY & TIRE 448682 01-Dec-2021 MATERIALS 117.46
NIAGARA BATTERY & TIRE 449044 22-Dec-2021 CONTRACT SERVICES 23,023.25
NIAGARA BATTERY & TIRE 00382-0055 25-Oct-2021 STORES/INVENTORY 7,732.35
NIAGARA BATTERY & TIRE 00384-0054 01-Nov-2021 MATERIALS 214.70
NIAGARA BLOCK INCORPORATED 00382-0056 25-Oct-2021 MATERIALS 304.54
NIAGARA BLOCK INCORPORATED 00394-0062 20-Dec-2021 MATERIALS 369.06
NIAGARA CATHOLIC DISTRICT SCHOOL BOARD 00392-0004 15-Dec-2021 REMITTANCE 2,773,501.08
NIAGARA CATHOLIC DISTRICT SCHOOL BOARD (EDC)00391-0049 13-Dec-2021 REMITTANCE 147,312.00
NIAGARA CHRYSLER DODGE JEEP 00382-0057 25-Oct-2021 MATERIALS 62.15
NIAGARA CHRYSLER DODGE JEEP 00384-0055 01-Nov-2021 MATERIALS 1,954.03
NIAGARA CHRYSLER DODGE JEEP 00386-0043 08-Nov-2021 MATERIALS 472.34
NIAGARA CHRYSLER DODGE JEEP 00387-0048 15-Nov-2021 MATERIALS 10.51
NIAGARA CUSTOM POWDER COATING INC 448309 10-Nov-2021 MATERIALS 2,373.00
NIAGARA CUSTOM SIGNS & GRAPHICS 448786 08-Dec-2021 ADVERTISING 2,203.50
NIAGARA CUSTOM SIGNS & GRAPHICS 448937 15-Dec-2021 MATERIALS 344.65
NIAGARA DISTRICT AIRPORT COMMISSION 448683 01-Dec-2021 CONTRACT SERVICES 3,611.95
NIAGARA FALLS ART GALLERY 00380-0037 18-Oct-2021 REMITTANCE 2,063.89
NIAGARA FALLS ART GALLERY 00382-0058 25-Oct-2021 FEE FOR SERVICE 2,333.33
NIAGARA FALLS ART GALLERY 00389-0067 29-Nov-2021 FEE FOR SERVICE 2,333.37
NIAGARA FALLS CANADA HOTEL ASSOCIATION INC 00380-0038 18-Oct-2021 REMITTANCE 155,671.84
NIAGARA FALLS CANADA HOTEL ASSOCIATION INC 00388-0051 22-Nov-2021 REMITTANCE 523,567.02
NIAGARA FALLS CANADA HOTEL ASSOCIATION INC 00391-0050 13-Dec-2021 REMITTANCE 205,139.54
NIAGARA FALLS CONCERT BAND 448787 08-Dec-2021 FEE FOR SERVICE 3,600.00
NIAGARA FALLS CONCERT BAND 448938 15-Dec-2021 FEE FOR SERVICE 11,293.61
NIAGARA FALLS CURLING CLUB 448153 03-Nov-2021 REFUND 1,250.00
NIAGARA FALLS HORTICULTURAL SOCIETY 00388-0052 22-Nov-2021 CONTRACT SERVICES 648.00
NIAGARA FALLS HUMANE SOCIETY 00382-0059 25-Oct-2021 FEE FOR SERVICE 44,224.08
NIAGARA FALLS HUMANE SOCIETY 00387-0049 15-Nov-2021 MATERIALS 80.00
NIAGARA FALLS HUMANE SOCIETY 00389-0068 29-Nov-2021 FEE FOR SERVICE 44,224.08
NIAGARA FALLS HUMANE SOCIETY 00391-0051 13-Dec-2021 MATERIALS 20.00
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00380-0039 18-Oct-2021 REMITTANCE 11,302.09
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00384-0056 01-Nov-2021 PAYROLL REMITTANCE 20,106.32
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00387-0050 15-Nov-2021 REMITTANCE 11,302.09
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00389-0069 29-Nov-2021 REMITTANCE 20,106.32
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00391-0052 13-Dec-2021 REMITTANCE 11,302.09
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00397-0036 27-Dec-2021 MATERIALS 24,356.42
NIAGARA FALLS VOLUNTEER FIREFIGHTERS STATION 6 449045 22-Dec-2021 MATERIALS 300.00
NIAGARA GLASS LTD 00387-0051 15-Nov-2021 CONTRACT SERVICES 3,047.61
NIAGARA METER SERVICES INC.00379-0048 12-Oct-2021 CONTRACT SERVICES 6,162.34
NIAGARA METER SERVICES INC.00380-0040 18-Oct-2021 CONTRACT SERVICES 5,502.42
NIAGARA METER SERVICES INC.00384-0057 01-Nov-2021 CONTRACT SERVICES 6,210.82
NIAGARA METER SERVICES INC.00387-0052 15-Nov-2021 CONTRACT SERVICES 5,554.40
NIAGARA METER SERVICES INC.00389-0070 29-Nov-2021 CONTRACT SERVICES 6,820.51
NIAGARA METER SERVICES INC.00391-0053 13-Dec-2021 CONTRACT SERVICES 5,717.86
NIAGARA METER SERVICES INC.00397-0037 27-Dec-2021 CONTRACT SERVICES 5,337.56
NIAGARA ON THE LAKE HYDRO INC 00384-0058 01-Nov-2021 UTILITIES 124.56
NIAGARA ON THE LAKE HYDRO INC 00389-0071 29-Nov-2021 UTILITIES 137.48
NIAGARA ON THE LAKE HYDRO INC 00397-0038 27-Dec-2021 UTILITIES 142.38
NIAGARA PARKS COMMISSION 448040 27-Oct-2021 MATERIALS 87,541.10
NIAGARA PARKS COMMISSION 448155 03-Nov-2021 MATERIALS 562.18
NIAGARA PENINSULA ENERGY INC 448041 27-Oct-2021 CONTRACT SERVICES 225,515.37
NIAGARA PENINSULA ENERGY INC 448156 03-Nov-2021 CONTRACT SERVICES 2,408.10
NIAGARA PENINSULA ENERGY INC 448310 10-Nov-2021 UTILITIES 164.29
NIAGARA PENINSULA ENERGY INC 448462 17-Nov-2021 UTILITIES 38.12
NIAGARA PENINSULA ENERGY INC 448568 24-Nov-2021 UTILITIES 213,724.60
NIAGARA PENINSULA ENERGY INC 448684 01-Dec-2021 MATERIALS 13,066.77
NIAGARA PENINSULA ENERGY INC 448788 08-Dec-2021 UTILITIES 152.05
NIAGARA PENINSULA ENERGY INC 448939 15-Dec-2021 UTILITIES 38.12
NIAGARA PINES DEVELOPMENTS LTD 448685 01-Dec-2021 REFUND 1,000.00
NIAGARA PINES DEVELOPMENTS LTD 448685 01-Dec-2021 REFUND 1,000.00
NIAGARA REGIONAL BROADBAND NETWORK 00379-0049 12-Oct-2021 SERVICES 13.00
NIAGARA REGIONAL BROADBAND NETWORK 00384-0059 01-Nov-2021 SERVICES 41,249.14
NIAGARA REGIONAL BROADBAND NETWORK 00389-0073 29-Nov-2021 MATERIALS 41,249.14
NIAGARA REGIONAL BROADBAND NETWORK 00390-0052 06-Dec-2021 SERVICES 745.80
NIAGARA REGIONAL BROADBAND NETWORK 00391-0054 13-Dec-2021 MATERIALS 910.65
NIAGARA REGIONAL BROADBAND NETWORK 00397-0039 27-Dec-2021 SERVICES 43,314.82
NIAGARA REGIONAL BROADBAND NETWORK 00398-0034 27-Dec-2021 SERVICES 10,085.54
NIAGARA REGIONAL FIRE PROTECTION 00389-0072 29-Nov-2021 CONTRACT SERVICES 3,604.70
NIAGARA REGIONAL MUNICIPALITY 448940 15-Dec-2021 REFUND 1,281.00
NIAGARA RESTAURANT SOLUTIONS LTD.00394-0063 20-Dec-2021 MATERIALS 3,415.99
NIAGARA RIVERHAWKS JR. HOCKEY CLUB 448154 03-Nov-2021 ADVERTISING 250.00
NIAGARA SAFETY VILLAGE 447913 20-Oct-2021 CONTRACT SERVICES 3,000.00
NIAGARA STAR PAINTERS 448941 15-Dec-2021 CONTRACT SERVICES 3,277.00
NIAGARA STAR PAINTERS 449046 22-Dec-2021 CONTRACT SERVICES 2,858.90
NIAGARA TENTS & EVENTS 448463 17-Nov-2021 REFUND 500.00
NIAGARA TRAILERS LTD.448570 24-Nov-2021 MATERIALS 358.10
NIAGARA TRUCK N' STUFF INC 00388-0053 22-Nov-2021 MATERIALS 7,281.05
NICHOLS,JEFFREY 448157 03-Nov-2021 REFUND 500.00
NICKEL,ERIK 447803 13-Oct-2021 TRAVEL/MILEAGE 46.44
NICKEL,ERIK 448311 10-Nov-2021 TRAVEL/MILEAGE 66.67
NICKEL,ERIK 448789 08-Dec-2021 TRAVEL/MILEAGE 59.00
NIGHT WATCH SECURITY 448571 24-Nov-2021 SERVICES 2,308.59
NOBLE CORPORATION 448043 27-Oct-2021 MATERIALS 8.15
NOREGON SYSTEMS INC US DRAFT 25-Nov-2021 MATERIALS 450.00
NORI,IBRAHIM 448790 08-Dec-2021 REFUND 25.00
NORRIS,STEVE 448686 01-Dec-2021 SERVICES 1,297.34
NORRIS,STEVE 449047 22-Dec-2021 MATERIALS 230.63 Page 17 of 27
Page 273 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
NORTH AMERICAN TRANSIT SUPPLY CORPORATION 00379-0050 12-Oct-2021 STORES/INVENTORY 385.39
NORTH AMERICAN TRANSIT SUPPLY CORPORATION 00382-0060 25-Oct-2021 STORES/INVENTORY 3,267.96
NORTHERN CHEM INC 448044 27-Oct-2021 REFUND 36.60
NORTHERN SPECIALITY SUPPLIES INC 448942 15-Dec-2021 MATERIALS 3,965.88
NORTHLAND DISTRIBUTION LTD.00387-0054 15-Nov-2021 MATERIALS 1,671.27
NPG PLANNING SOLUTIONS 00380-0041 18-Oct-2021 CONTRACT SERVICES 1,525.50
NTIA,JENNIFER& NTIA, GABRIEL 448312 10-Nov-2021 REFUND 144.52
OATLEY,MELANIE 448791 08-Dec-2021 MATERIALS 226.00
OIL FILTRATION SPECIALISTS INC 00380-0042 18-Oct-2021 STORES/INVENTORY 1,545.84
OIL FILTRATION SPECIALISTS INC 00394-0064 20-Dec-2021 STORES/INVENTORY 2,318.76
OLUSOLA,ADESEGUN 448313 10-Nov-2021 REFUND 209.24
OMAR,MIKAL ABU 447804 13-Oct-2021 TRAVEL/MILEAGE 36.58
OMAR,MIKAL ABU 448314 10-Nov-2021 TRAVEL/MILEAGE 37.76
OMAR,MIKAL ABU 448792 08-Dec-2021 TRAVEL/MILEAGE 68.44
OMAR,MIKAL ABU 449048 22-Dec-2021 TRAVEL/MILEAGE 57.82
OMERS 00381-0001 29-Oct-2021 PAYROLL REMITTANCE 1,209,290.20
OMERS 00381-0002 29-Oct-2021 PAYROLL REMITTANCE 56,859.74
OMERS 00383-0001 29-Oct-2021 REMITTANCE 3,358.96
OMERS 00389-0074 29-Nov-2021 PAYROLL REMITTANCE 824,005.05
OMERS 00389-0075 29-Nov-2021 PAYROLL REMITTANCE 38,263.18
OMERS 00395-0001 31-Dec-2021 PAYROLL REMITTANCE 822,436.92
OMERS 00395-0002 31-Dec-2021 PAYROLL REMITTANCE 45,318.45
OMNI BASEMENT SYSTEMS 448464 17-Nov-2021 REFUND 750.00
OMPOC,MICHAEL 448315 10-Nov-2021 REFUND 191.64
ON POINT LANDSCAPING INC 00380-0043 18-Oct-2021 MATERIALS 29,597.69
O'NEILL,BRIAN& O'NEILL, TRISH 447805 13-Oct-2021 REFUND 450.41
ONTARIO AGRA PIPING & SUPPLIES INC 00387-0055 15-Nov-2021 MATERIALS 17,047.68
ONTARIO AGRA PIPING & SUPPLIES INC 00389-0076 29-Nov-2021 MATERIALS 3,176.11
ONTARIO ASSOCIATION OF FIRE CHIEFS 00398-0035 27-Dec-2021 TRAINING 1,678.05
ONTARIO BUILDING OFFICIALS ASSOCIATION 448045 27-Oct-2021 CONTRACT SERVICES 325.26
ONTARIO ONE CALL 00389-0077 29-Nov-2021 CONTRACT SERVICES 1,298.13
ONTARIO ONE CALL 00390-0053 06-Dec-2021 CONTRACT SERVICES 1,319.89
ONTARIO TAX SALES INC 00394-0065 20-Dec-2021 MATERIALS 536.75
ORKIN CANADA CORPORATION 00379-0051 12-Oct-2021 CONTRACT SERVICES 188.71
ORKIN CANADA CORPORATION 00386-0044 08-Nov-2021 CONTRACT SERVICES 188.71
ORKIN CANADA CORPORATION 00391-0055 13-Dec-2021 CONTRACT SERVICES 188.71
OSLER HOSKIN & HARCOURT LLP 449049 22-Dec-2021 CONTRACT SERVICES 881.40
OVERLAND CUSTOM COACH (2007) INC.00398-0036 27-Dec-2021 MATERIALS 619.74
OWNERA GROUP INC 00389-0078 29-Nov-2021 ADVERTISING 1,864.50
OWNERA GROUP INC 00397-0040 27-Dec-2021 MATERIALS 2,457.75
OXFORD,WILLIAM 448316 10-Nov-2021 REFUND 191.90
OZA INSPECTIONS LTD 00389-0079 29-Nov-2021 MATERIALS 1,118.70
P M PRODUCTIONS 447921 20-Oct-2021 MATERIALS 2,231.75
PAGETTO,KYLE 448317 10-Nov-2021 MATERIALS 61.24
PAGETTO,KYLE 448572 24-Nov-2021 REFUND 175.00
PALENCIK,JAN 449050 22-Dec-2021 MATERIALS 200.00
PALM NIAGARA INC.448465 17-Nov-2021 REFUND 105.72
PAN,DA GUANG 448466 17-Nov-2021 REFUND 4.50
PANAGOPOULOS,JIM 448573 24-Nov-2021 MATERIALS 175.00
PANJWANI,SIRAJ 448318 10-Nov-2021 REFUND 164.32
PARADISE POOLS 448793 08-Dec-2021 MATERIALS 1,358.89
PARAKH,DINESH 448687 01-Dec-2021 MATERIALS 200.00
PARASPORTS ONTARIO SLEDGE HOCKEY 448319 10-Nov-2021 REFUND 240.05
PARKWAY NISSAN OF STONEY CREEK 00394-0066 20-Dec-2021 MATERIALS 27,388.82
PARNIAK,MICHAEL 448943 15-Dec-2021 TRAVEL/MILEAGE 83.19
PARQUETTE,ROBERT 448320 10-Nov-2021 REFUND 76.91
PARTY CONNECTION 448467 17-Nov-2021 MATERIALS 781.96
PASCO,JOHN 449051 22-Dec-2021 MATERIALS 245.00
PATEL,PRIT 448321 10-Nov-2021 REFUND 116.74
PATTERSON FUNERAL HOME 448574 24-Nov-2021 REMITTANCE 5,013.82
PAUL DRAY LEGAL SERVICES 448322 10-Nov-2021 CONTRACT SERVICES 452.00
PAUL DRAY LEGAL SERVICES 448944 15-Dec-2021 CONTRACT SERVICES 981.69
PAUL DRAY LEGAL SERVICES 00397-0041 27-Dec-2021 CONTRACT SERVICES 734.50
PAVLIOGLU,VASILE 448468 17-Nov-2021 REFUND 2,500.00
PC AUTO ELECTRIC 448158 03-Nov-2021 MATERIALS 255.89
PC AUTO ELECTRIC 448323 10-Nov-2021 MATERIALS 448.89
PC AUTO ELECTRIC 448688 01-Dec-2021 MATERIALS 318.89
PCS OF NIAGARA 448053 27-Oct-2021 MATERIALS 2,982.30
PEACEFULL,IAN 448945 15-Dec-2021 MATERIALS 175.00
PEC ROOF MAINTENANCE 00380-0044 18-Oct-2021 CONTRACT SERVICES 689.52
PEC ROOF MAINTENANCE 00384-0060 01-Nov-2021 CONTRACT SERVICES 262.67
PEC ROOF MAINTENANCE 00389-0080 29-Nov-2021 CONTRACT SERVICES 814.45
PEC ROOF MAINTENANCE 00397-0042 27-Dec-2021 CONTRACT SERVICES 287.47
PELLETIER,JEAN-FRANCOIS& GOOCH, JENNIFER 447914 20-Oct-2021 REMITTANCE 234.92
PEMBERTON,BRAD 448046 27-Oct-2021 MATERIALS 200.00
PEMBERTON,BRAD 448159 03-Nov-2021 MATERIALS 120.00
PEMBERTON,HOLLY 448946 15-Dec-2021 MATERIALS 350.00
PENINSULA AUTO RECYCLING INC 447915 20-Oct-2021 MATERIALS 1,017.00
PENINSULA CONSTRUCTION INC.448047 27-Oct-2021 CONTRACT SERVICES 21,374.23
PENINSULA CONSTRUCTION INC.449052 22-Dec-2021 CONTRACT SERVICES 163,071.86
PENINSULA HOSE & HYDRAULICS LTD.00379-0052 12-Oct-2021 MATERIALS 145.51
PENINSULA HOSE & HYDRAULICS LTD.00384-0061 01-Nov-2021 MATERIALS 348.22
PENINSULA HOSE & HYDRAULICS LTD.00390-0054 06-Dec-2021 MATERIALS 158.65
PENINSULA HOSE & HYDRAULICS LTD.00398-0037 27-Dec-2021 MATERIALS 373.61
PENINSULA PEST CONTROL AND CHEMICAL LTD 448575 24-Nov-2021 CONTRACT SERVICES 2,712.00
PENNER BUILDING CENTRE 447807 13-Oct-2021 MATERIALS 189.30
PENNER BUILDING CENTRE 447917 20-Oct-2021 MATERIALS 2,356.35
PENNER BUILDING CENTRE 448048 27-Oct-2021 MATERIALS 482.11
PENNER BUILDING CENTRE 448160 03-Nov-2021 MATERIALS 262.58
PENNER BUILDING CENTRE 448469 17-Nov-2021 MATERIALS 462.51
PENNER BUILDING CENTRE 448689 01-Dec-2021 MATERIALS 28.97
PENNER,ALVIN& PENNER, LESLIE 447916 20-Oct-2021 REFUND 24.76
PENNER,OTTO FRIEDRICH 447918 20-Oct-2021 REMITTANCE 625.77
PENNER,OTTO FRIEDRICH 448576 24-Nov-2021 REMITTANCE 581.88
PERFORMANCE CHRYSLER DODGE JEEP RAM FIAT 448049 27-Oct-2021 MATERIALS 1,689.02 Page 18 of 27
Page 274 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
PERFORMANCE CHRYSLER DODGE JEEP RAM FIAT 448325 10-Nov-2021 MATERIALS 41.95
PERFORMANCE CHRYSLER DODGE JEEP RAM FIAT 448577 24-Nov-2021 MATERIALS 208.12
PERFORMANCE CHRYSLER DODGE JEEP RAM FIAT 448690 01-Dec-2021 MATERIALS 1,824.21
PERFORMANCE CHRYSLER DODGE JEEP RAM FIAT 448795 08-Dec-2021 MATERIALS 37.32
PERFORMANCE CHRYSLER DODGE JEEP RAM FIAT 449053 22-Dec-2021 MATERIALS 451.31
PERRIN,SABRINA 447809 13-Oct-2021 MATERIALS 300.00
PETERS EXCAVATING INC 00386-0045 08-Nov-2021 CONTRACT SERVICES 212,791.07
PETERS EXCAVATING INC 00391-0056 13-Dec-2021 CONTRACT SERVICES 14,263.87
PETURA,MARY 448796 08-Dec-2021 REFUND 180.00
PHELPS HOMES LTD 447919 20-Oct-2021 REMITTANCE 243,633.75
PHILLIPS,ELAINE 448326 10-Nov-2021 REFUND 80.73
PIDGEN,TRINA 447920 20-Oct-2021 TRAINING 366.94
PIERSON,LISA MARIE& PIERSON, PETER A 448050 27-Oct-2021 REFUND 750.00
PIETRANGELO,CARMELA 448327 10-Nov-2021 REFUND 80.00
PIETRANGELO,DAN 448797 08-Dec-2021 MATERIALS 40.00
PIETRANGELO,DONATO 448470 17-Nov-2021 REFUND 2,500.00
PIETRANGELO,HOLLY& PIETRANGELO, MICHAEL 448578 24-Nov-2021 REMITTANCE 17.64
PINERIDGE TREE SERVICE LTD 00382-0061 25-Oct-2021 CONTRACT SERVICES 1,844.16
PINERIDGE TREE SERVICE LTD 00387-0056 15-Nov-2021 CONTRACT SERVICES 10,142.88
PINERIDGE TREE SERVICE LTD 00389-0081 29-Nov-2021 CONTRACT SERVICES 3,688.32
PINERIDGE TREE SERVICE LTD 00390-0055 06-Dec-2021 CONTRACT SERVICES 5,604.80
PINERIDGE TREE SERVICE LTD 00394-0067 20-Dec-2021 CONTRACT SERVICES 11,950.88
PINERIDGE TREE SERVICE LTD 00397-0043 27-Dec-2021 CONTRACT SERVICES 9,855.86
PINERIDGE TREE SERVICE LTD 00398-0038 27-Dec-2021 CONTRACT SERVICES 1,844.16
PIPEFLO CONTRACTING CORPORATION 00382-0062 25-Oct-2021 CONTRACT SERVICES 10,992.64
PIPEFLO CONTRACTING CORPORATION 00386-0046 08-Nov-2021 CONTRACT SERVICES 107,570.22
PIPETEK INFRASTRUCTURE SERVICES INC 00379-0053 12-Oct-2021 CONTRACT SERVICES 53,980.10
PIPETEK INFRASTRUCTURE SERVICES INC 00386-0047 08-Nov-2021 MATERIALS 66,274.50
PIPETEK INFRASTRUCTURE SERVICES INC 00389-0082 29-Nov-2021 CONTRACT SERVICES 37,459.50
PML FOODS 00379-0054 12-Oct-2021 MATERIALS 60.00
PML FOODS 00391-0057 13-Dec-2021 MATERIALS 60.00
POPALZAI,MATEEN 448161 03-Nov-2021 TRAVEL/MILEAGE 245.44
PORTER,DIANE& BROWN, JOHN T.448051 27-Oct-2021 REFUND 500.00
POTTER,JAMES 448471 17-Nov-2021 MATERIALS 100.00
POWELL,BETHANY 448947 15-Dec-2021 TRAINING 226.00
POWERTECH ARBORIST AND FORESTRY EQUIPMENT 448472 17-Nov-2021 MATERIALS 404.47
POWERTECH ARBORIST AND FORESTRY EQUIPMENT 448579 24-Nov-2021 MATERIALS 231.82
POZZEBON,MARIO 447923 20-Oct-2021 REMITTANCE 170.84
POZZEBON,MARIO& POZZEBON, SANTINA 447924 20-Oct-2021 REMITTANCE 339.73
PPG AC CANADA INC 447925 20-Oct-2021 MATERIALS 74.94
PRECISE PARK LINK INC 00387-0057 15-Nov-2021 CONTRACT SERVICES 579.13
PRECISION AUTOMOTIVE MACHINE SHOP 448691 01-Dec-2021 CONTRACT SERVICES 169.50
PRECISION CURB CUTTING LTD 447926 20-Oct-2021 CONTRACT SERVICES 1,856.48
PRECISION CURB CUTTING LTD 448473 17-Nov-2021 CONTRACT SERVICES 710.09
PREMIER EQUIPMENT LTD 447927 20-Oct-2021 MATERIALS 818.44
PREMIER EQUIPMENT LTD 448052 27-Oct-2021 MATERIALS 21,147.87
PREMIER EQUIPMENT LTD 00386-0048 08-Nov-2021 MATERIALS 151.97
PREMIER EQUIPMENT LTD 00390-0056 06-Dec-2021 MATERIALS 71.34
PREMIER EQUIPMENT LTD 00394-0068 20-Dec-2021 MATERIALS 63,890.20
PREMIER EQUIPMENT LTD 00397-0044 27-Dec-2021 MATERIALS 22.58
PREMIER FERTI TECH LTD 447928 20-Oct-2021 REMITTANCE 2,712.64
PREMIER TRUCK GROUP 00382-0063 25-Oct-2021 STORES/INVENTORY 4.38
PREMIER TRUCK GROUP 00384-0062 01-Nov-2021 STORES/INVENTORY 2,598.73
PREMIER TRUCK GROUP 00387-0058 15-Nov-2021 MATERIALS 3,146.22
PREMIER TRUCK GROUP 00390-0057 06-Dec-2021 MATERIALS 293.55
PREMIER TRUCK GROUP 00391-0058 13-Dec-2021 MATERIALS 528.84
PREMIER TRUCK GROUP 00394-0069 20-Dec-2021 STORES/INVENTORY 2,350.49
PREMIER TRUCK GROUP 00397-0045 27-Dec-2021 MATERIALS 3,235.95
PREMIER TRUCK GROUP 00398-0039 27-Dec-2021 STORES/INVENTORY 780.25
PREVOST 00379-0055 12-Oct-2021 STORES/INVENTORY 4,019.85
PREVOST 00380-0045 18-Oct-2021 STORES/INVENTORY 3,871.46
PREVOST 00382-0064 25-Oct-2021 STORES/INVENTORY 6,960.05
PREVOST 00384-0063 01-Nov-2021 STORES/INVENTORY 2,305.90
PREVOST 00386-0049 08-Nov-2021 STORES/INVENTORY 67.46
PREVOST 00387-0059 15-Nov-2021 STORES/INVENTORY 3,578.33
PREVOST 00388-0054 22-Nov-2021 STORES/INVENTORY 3,976.16
PREVOST 00389-0083 29-Nov-2021 STORES/INVENTORY 4,972.74
PREVOST 00390-0058 06-Dec-2021 STORES/INVENTORY 6,742.98
PREVOST 00391-0059 13-Dec-2021 STORES/INVENTORY 3,099.58
PREVOST 00394-0070 20-Dec-2021 STORES/INVENTORY 3,701.08
PREVOST 00397-0046 27-Dec-2021 STORES/INVENTORY 3,188.30
PREVOST 00398-0040 27-Dec-2021 STORES/INVENTORY 2,143.87
PRINTING BY INNOVATION INC.447929 20-Oct-2021 MATERIALS 2,333.66
PRINTING HOUSE LTD 00379-0056 12-Oct-2021 MATERIALS 54.76
PRINTING HOUSE LTD 00380-0046 18-Oct-2021 MATERIALS 596.30
PRINTING HOUSE LTD 00384-0064 01-Nov-2021 MATERIALS 360.80
PRINTING HOUSE LTD 00389-0084 29-Nov-2021 MATERIALS 2,636.17
PRO BATTERY SHOPS 00379-0057 12-Oct-2021 MATERIALS 28.82
PRO BATTERY SHOPS 00380-0047 18-Oct-2021 STORES/INVENTORY 2,292.21
PRO BATTERY SHOPS 00382-0065 25-Oct-2021 MATERIALS 1,580.76
PRO BATTERY SHOPS 00384-0065 01-Nov-2021 1170.68 1,170.68
PRO BATTERY SHOPS 00387-0060 15-Nov-2021 MATERIALS 1,602.06
PRO BATTERY SHOPS 00388-0055 22-Nov-2021 MATERIALS -
PRO BATTERY SHOPS 00389-0085 29-Nov-2021 MATERIALS 403.42
PRO BATTERY SHOPS 00390-0059 06-Dec-2021 STORES/INVENTORY 2,428.87
PRO BATTERY SHOPS 00391-0060 13-Dec-2021 CONTRACT SERVICES 31.36
PRO BATTERY SHOPS 00394-0071 20-Dec-2021 MATERIALS 1,439.17
PRO BATTERY SHOPS 00397-0047 27-Dec-2021 MATERIALS 105.77
PROERGONOMICS INC 448798 08-Dec-2021 MATERIALS 1,452.23
PROJECT SHARE 447930 20-Oct-2021 FEE FOR SERVICE 24,866.67
PROJECT SHARE 448580 24-Nov-2021 FEE FOR SERVICE 24,866.63
PROTEC PROPERTY MAINTENANCE 448569 24-Nov-2021 CONTRACT SERVICES 169.50
PROVENZANO,ANTHONY 448328 10-Nov-2021 MATERIALS 20.00
PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD 00379-0058 12-Oct-2021 CONTRACT SERVICES 32,336.89
PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD 00386-0050 08-Nov-2021 CONTRACT SERVICES 264,157.72 Page 19 of 27
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CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD 00390-0060 06-Dec-2021 CONTRACT SERVICES 99,946.17
PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD 00394-0072 20-Dec-2021 CONTRACT SERVICES 227,938.92
PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD 00397-0048 27-Dec-2021 CONTRACT SERVICES 14,885.63
PROVINCIAL CONTRACTORS INC 448475 17-Nov-2021 REFUND 750.00
PRZEDBORSLA,MELISSA 448948 15-Dec-2021 REFUND 101.85
PULLANO,MIKE 448162 03-Nov-2021 MATERIALS 150.00
PULVER,BRENDA& PULVER, KENNETH 448054 27-Oct-2021 REFUND 750.00
PUROLATOR INC 00379-0059 12-Oct-2021 COURIER 214.24
PUROLATOR INC 00380-0048 18-Oct-2021 MATERIALS 16.43
PUROLATOR INC 00382-0066 25-Oct-2021 COURIER 154.21
PUROLATOR INC 00384-0066 01-Nov-2021 COURIER 160.68
PUROLATOR INC 00386-0051 08-Nov-2021 COURIER 141.45
PUROLATOR INC 00387-0061 15-Nov-2021 COURIER 98.92
PUROLATOR INC 00388-0056 22-Nov-2021 COURIER 116.79
PUROLATOR INC 00389-0086 29-Nov-2021 COURIER 172.39
PUROLATOR INC 00390-0061 06-Dec-2021 COURIER 150.34
PUROLATOR INC 00391-0061 13-Dec-2021 COURIER 227.39
PUROLATOR INC 00394-0073 20-Dec-2021 MATERIALS 343.00
PUROLATOR INC 00397-0049 27-Dec-2021 COURIER 93.09
PUTHRAN,NIDHI 448693 01-Dec-2021 REFUND 23.78
PVS CONTRACTORS INC.00380-0049 18-Oct-2021 CONTRACT SERVICES 282.50
PVS CONTRACTORS INC.00389-0087 29-Nov-2021 MATERIALS 141.25
PVS CONTRACTORS INC.00390-0062 06-Dec-2021 MATERIALS 141.25
PVS CONTRACTORS INC.00397-0050 27-Dec-2021 CONTRACT SERVICES 282.50
PYRAMID TRAFFIC INC 00379-0060 12-Oct-2021 CONTRACT SERVICES 7,514.50
PYRAMID TRAFFIC INC 00388-0057 22-Nov-2021 CONTRACT SERVICES 14,367.95
PYRAMID TRAFFIC INC 00391-0062 13-Dec-2021 CONTRACT SERVICES 3,559.50
QIN,JIA& HU, YING 448329 10-Nov-2021 REFUND 117.88
QUADIENT LEASING CANADA LTD 00397-0051 27-Dec-2021 LEASES AND RENTS 627.15
QUARANTA,ROCCO 448799 08-Dec-2021 MATERIALS 146.89
QUARTEK GROUP INC 448330 10-Nov-2021 MATERIALS 1,093.84
QUICK SOLUTIONS INC 447810 13-Oct-2021 REFUND 169.57
R J SMITH EQUIPMENT INC 447934 20-Oct-2021 MATERIALS 3,559.50
R J SMITH EQUIPMENT INC 448334 10-Nov-2021 MATERIALS 536.75
R J SMITH EQUIPMENT INC 448480 17-Nov-2021 MATERIALS 1,700.65
R J SMITH EQUIPMENT INC 448804 08-Dec-2021 MATERIALS 2,909.75
R V ANDERSON ASSOCIATES LIMITED 00386-0052 08-Nov-2021 MATERIALS 5,630.23
R V ANDERSON ASSOCIATES LIMITED 00397-0052 27-Dec-2021 MATERIALS 26,557.83
R W HAMILTON LTD.00394-0074 20-Dec-2021 MATERIALS 155.05
R. STASIAK ENGINEERING INC 00384-0067 01-Nov-2021 MATERIALS 1,271.25
R. STASIAK ENGINEERING INC 00386-0053 08-Nov-2021 MATERIALS 423.75
R. STASIAK ENGINEERING INC 00389-0088 29-Nov-2021 MATERIALS 1,186.50
RACO AUTO SUPPLY LTD 00379-0061 12-Oct-2021 STORES/INVENTORY 150.12
RACO AUTO SUPPLY LTD 00380-0050 18-Oct-2021 STORES/INVENTORY 1,690.24
RACO AUTO SUPPLY LTD 00382-0067 25-Oct-2021 STORES/INVENTORY 870.48
RACO AUTO SUPPLY LTD 00384-0068 01-Nov-2021 STORES/INVENTORY 610.30
RACO AUTO SUPPLY LTD 00386-0054 08-Nov-2021 STORES/INVENTORY 627.49
RACO AUTO SUPPLY LTD 00387-0062 15-Nov-2021 STORES/INVENTORY 200.69
RACO AUTO SUPPLY LTD 00388-0058 22-Nov-2021 STORES/INVENTORY 132.14
RACO AUTO SUPPLY LTD 00389-0089 29-Nov-2021 STORES/INVENTORY 1,478.33
RACO AUTO SUPPLY LTD 00390-0063 06-Dec-2021 STORES/INVENTORY 801.53
RACO AUTO SUPPLY LTD 00391-0063 13-Dec-2021 STORES/INVENTORY 1,435.37
RACO AUTO SUPPLY LTD 00394-0075 20-Dec-2021 STORES/INVENTORY 1,018.25
RACO AUTO SUPPLY LTD 00398-0041 27-Dec-2021 STORES/INVENTORY 899.74
RADOLLI,PAUL 447811 13-Oct-2021 MATERIALS 200.00
RAJESHBHAI,THUMMAR MEET 448949 15-Dec-2021 REFUND 54.59
RAMSAMMY,LAWURENCE& KULKARNI, VIPIN 447931 20-Oct-2021 REMITTANCE 91.64
RANKIN CONSTRUCTION INC 00379-0062 12-Oct-2021 CONTRACT SERVICES 15,347.11
RANKIN CONSTRUCTION INC 00386-0055 08-Nov-2021 MATERIALS 25,913.02
RANKIN CONSTRUCTION INC 00388-0059 22-Nov-2021 CONTRACT SERVICES 210,946.28
RANKIN CONSTRUCTION INC 00389-0090 29-Nov-2021 MATERIALS 12,015.90
RANKIN CONSTRUCTION INC 00391-0064 13-Dec-2021 CONTRACT SERVICES 26,732.75
RANKIN CONSTRUCTION INC 00397-0053 27-Dec-2021 MATERIALS 9,166.66
RANSKY,CINDY 448476 17-Nov-2021 REFUND 87.28
RASO,ANDREA 448055 27-Oct-2021 REFUND 500.00
RATTIE,JOHN 448163 03-Nov-2021 REFUND 200.00
RAW MATERIALS COMPANY 00397-0054 27-Dec-2021 CONTRACT SERVICES 466.08
RBC INSURANCE 00379-0063 12-Oct-2021 REMITTANCE 2,151.51
RBC INSURANCE 00386-0056 08-Nov-2021 REMITTANCE 2,146.32
RBC INSURANCE 00390-0064 06-Dec-2021 REMITTANCE 2,147.18
REALTAX INC 00388-0060 22-Nov-2021 MATERIALS 11,531.65
REALTAX INC 00391-0065 13-Dec-2021 MATERIALS 988.75
REALTAX INC 00397-0055 27-Dec-2021 MATERIALS 6,276.30
RECEIVER GENERAL OF CANADA 447812 13-Oct-2021 REMITTANCE 582,333.86
RECEIVER GENERAL OF CANADA 448056 27-Oct-2021 REMITTANCE 565,492.48
RECEIVER GENERAL OF CANADA 448331 10-Nov-2021 REMITTANCE 576,658.68
RECEIVER GENERAL OF CANADA 448581 24-Nov-2021 REMITTANCE 666,124.78
RECEIVER GENERAL OF CANADA 448801 08-Dec-2021 REMITTANCE 543,113.50
RECEIVER GENERAL OF CANADA 449054 22-Dec-2021 REMITTANCE 512,855.59
RECEIVER GENERAL OF CANADA 449109 23-Dec-2021 REMITTANCE 191.41
RED TRAC INTERNATIONAL A DIVISION OF D&W GROUP INC.00382-0068 25-Oct-2021 MATERIALS 272.76
REDBRICK COMMUNICATIONS 00380-0051 18-Oct-2021 ADVERTISING 11,695.51
REDDY,KUNDAVARAM NARSIMHA 448582 24-Nov-2021 REFUND 2,500.00
REFRIGERATION ENERGY SOLUTIONS LTD 00379-0064 12-Oct-2021 CONTRACT SERVICES 10,266.74
REFRIGERATION ENERGY SOLUTIONS LTD 00380-0052 18-Oct-2021 CONTRACT SERVICES 1,016.06
REFRIGERATION ENERGY SOLUTIONS LTD 00382-0069 25-Oct-2021 CONTRACT SERVICES 1,788.86
REFRIGERATION ENERGY SOLUTIONS LTD 00384-0069 01-Nov-2021 CONTRACT SERVICES 1,715.51
REFRIGERATION ENERGY SOLUTIONS LTD 00386-0057 08-Nov-2021 CONTRACT SERVICES 4,198.34
REFRIGERATION ENERGY SOLUTIONS LTD 00390-0065 06-Dec-2021 CONTRACT SERVICES 11,994.40
REFRIGERATION ENERGY SOLUTIONS LTD 00391-0066 13-Dec-2021 CONTRACT SERVICES 703.23
REFRIGERATION ENERGY SOLUTIONS LTD 00394-0076 20-Dec-2021 CONTRACT SERVICES 2,340.82
REFRIGERATION ENERGY SOLUTIONS LTD 00397-0056 27-Dec-2021 CONTRACT SERVICES 14,069.04
REFRIGERATION ENERGY SOLUTIONS LTD 00398-0042 27-Dec-2021 CONTRACT SERVICES 15,211.06
REGIONAL MUNICIPALITY OF NIAGARA 447813 13-Oct-2021 REFUND 3,421.81
REGIONAL MUNICIPALITY OF NIAGARA 00378-0001 13-Oct-2021 REMITTANCE 24,098,042.00 Page 20 of 27
Page 276 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
REGIONAL MUNICIPALITY OF NIAGARA 00379-0065 12-Oct-2021 REMITTANCE 15,667.31
REGIONAL MUNICIPALITY OF NIAGARA 00382-0070 25-Oct-2021 REFUND 4,174.37
REGIONAL MUNICIPALITY OF NIAGARA 00384-0070 01-Nov-2021 REMITTANCE 2,498,678.35
REGIONAL MUNICIPALITY OF NIAGARA 00386-0058 08-Nov-2021 MATERIALS 24,870.00
REGIONAL MUNICIPALITY OF NIAGARA 00387-0063 15-Nov-2021 MATERIALS 3,455.01
REGIONAL MUNICIPALITY OF NIAGARA 00389-0091 29-Nov-2021 SERVICES 2,049,627.23
REGIONAL MUNICIPALITY OF NIAGARA 00390-0066 06-Dec-2021 MATERIALS 5,874.96
REGIONAL MUNICIPALITY OF NIAGARA 00394-0077 20-Dec-2021 MATERIALS 23,557.61
REGIONAL MUNICIPALITY OF NIAGARA 00395-0003 31-Dec-2021 REMITTANCE 1,981,834.98
REGIONAL MUNICIPALITY OF NIAGARA 00398-0043 27-Dec-2021 MATERIALS 922.58
REGIONAL NIAGARA OCCUPATIONAL HEALTH CLINIC 00397-0057 27-Dec-2021 MATERIALS 4,474.80
REGIONAL TOWING 448042 27-Oct-2021 STORES/INVENTORY 203.28
REGIONAL TOWING 448164 03-Nov-2021 CONTRACT SERVICES 1,536.31
REGIONAL TOWING 448332 10-Nov-2021 CONTRACT SERVICES 316.18
REGIONAL TOWING 448477 17-Nov-2021 CONTRACT SERVICES 327.22
REGIONAL TOWING 448583 24-Nov-2021 CONTRACT SERVICES 1,029.62
REGIONAL TOWING 448694 01-Dec-2021 CONTRACT SERVICES 495.78
REGIONAL TOWING 448802 08-Dec-2021 CONTRACT SERVICES 164.80
REGIONAL TOWING 448951 15-Dec-2021 CONTRACT SERVICES 406.56
REGIONAL TOWING 449055 22-Dec-2021 CONTRACT SERVICES 733.92
RELIABLE PROMOTIONS 448952 15-Dec-2021 MATERIALS 1,345.55
RICHARDSON FIRE SYSTEMS INC.447932 20-Oct-2021 CONTRACT SERVICES 386.52
RICHARDSON FIRE SYSTEMS INC.448057 27-Oct-2021 CONTRACT SERVICES 65.66
RICHARDSON FIRE SYSTEMS INC.448478 17-Nov-2021 CONTRACT SERVICES 199.57
RICHARDSON,MARK 448165 03-Nov-2021 TRAVEL/MILEAGE 153.40
RICHARDSON,MARK 448333 10-Nov-2021 TRAVEL/MILEAGE 273.17
RICOH CANADA INC 00382-0071 25-Oct-2021 LEASES AND RENTS 7,369.36
RICOH CANADA INC 00389-0092 29-Nov-2021 LEASES AND RENTS 807.89
RICOH CANADA INC 00391-0067 13-Dec-2021 SERVICES 8,390.25
RICOH CANADA INC 00397-0058 27-Dec-2021 SERVICES 1,292.17
RICOH CANADA INC 00398-0044 27-Dec-2021 SERVICES 149.74
RIDGELINE HOMES 448058 27-Oct-2021 REFUND 500.00
RILEY,JUDY 448803 08-Dec-2021 REFUND 27.14
RIVE,TAGGART 448953 15-Dec-2021 REFUND 206.35
RIVER REALTY DEVELOPMENT (1976) INC 447933 20-Oct-2021 REFUND 3,856.60
RIVER REALTY DEVELOPMENT (1976) INC 448479 17-Nov-2021 REFUND 1,250.00
RK & ASSOCIATES 00394-0078 20-Dec-2021 MATERIALS 5,367.50
RK & ASSOCIATES 00397-0059 27-Dec-2021 MATERIALS 847.50
ROBERTSON,SHELBY 448954 15-Dec-2021 REFUND 225.88
ROBSON FOUNDATIONS 448059 27-Oct-2021 CONTRACT SERVICES 5,200.00
ROCHESTER MIDLAND CANADA CORPORATION 00384-0071 01-Nov-2021 CONTRACT SERVICES 3,208.09
ROCHESTER MIDLAND CANADA CORPORATION 00389-0093 29-Nov-2021 CONTRACT SERVICES 997.41
ROCHESTER MIDLAND CANADA CORPORATION 00390-0067 06-Dec-2021 CONTRACT SERVICES 1,621.56
ROCHESTER MIDLAND CANADA CORPORATION 00398-0045 27-Dec-2021 CONTRACT SERVICES 970.44
ROGERS 447814 13-Oct-2021 CONTRACT SERVICES 824.16
ROGERS 447935 20-Oct-2021 CONTRACT SERVICES 4,495.98
ROGERS 448335 10-Nov-2021 CONTRACT SERVICES 2,261.55
ROGERS 448955 15-Dec-2021 CONTRACT SERVICES 2,311.59
ROGERS WIRELESS 448584 24-Nov-2021 MATERIALS 2,434.68
ROMEO,MICHEAL 448166 03-Nov-2021 REFUND 750.00
RONAK ENTERPRISES 447936 20-Oct-2021 REMITTANCE 3,231.23
RONNIES GENERATOR SERVICE LTD.00380-0053 18-Oct-2021 CONTRACT SERVICES 887.05
RONNIES GENERATOR SERVICE LTD.00388-0061 22-Nov-2021 CONTRACT SERVICES 809.98
ROPES THAT RESCUE LTD US DRAFT 25-Nov-2021 MATERIALS 6,941.43
ROSE NAILS 448167 03-Nov-2021 REFUND 750.00
ROTARY CLUB OF NIAGARA FALLS 448499 22-Nov-2021 MATERIALS 300.00
ROULEAU,JASON 448956 15-Dec-2021 REFUND 122.19
ROULSTON,TOM 448957 15-Dec-2021 REFUND 89.25
ROXBURGH LANDSCAPING 00394-0079 20-Dec-2021 CONTRACT SERVICES 6,723.50
ROYAL BANK OF CANADA 448800 08-Dec-2021 REFUND 59.32
ROYAL BANK OF CANADA 448950 15-Dec-2021 REFUND 321.13
ROYAL CANADIAN LEGION CHIPPAWA BRANCH 396 448168 03-Nov-2021 MATERIALS 80.00
ROYAL CANADIAN LEGION CHIPPAWA BRANCH 396 448585 24-Nov-2021 MATERIALS 250.00
ROYAL CANADIAN LEGION CHIPPAWA BRANCH 396 448695 01-Dec-2021 MATERIALS 65.00
ROYAL LINEN SERVICES 449056 22-Dec-2021 MATERIALS 123.35
ROYLANCE,RICK 448586 24-Nov-2021 MATERIALS 1,600.00
RUDAN,VERONICA 448336 10-Nov-2021 REFUND 1,029.85
RUDAN,ZELIMAR& VRANICH, DARKO 448587 24-Nov-2021 REFUND 109,541.88
RUSH TRUCK CENTRES OF CANADA LTD 00382-0072 25-Oct-2021 MATERIALS 791.71
RUSH TRUCK CENTRES OF CANADA LTD 00384-0072 01-Nov-2021 MATERIALS 2,676.98
RUSH TRUCK CENTRES OF CANADA LTD 00386-0059 08-Nov-2021 MATERIALS 985.18
RUSH TRUCK CENTRES OF CANADA LTD 00387-0064 15-Nov-2021 MATERIALS 8,345.27
RUSH TRUCK CENTRES OF CANADA LTD 00389-0094 29-Nov-2021 MATERIALS 1,528.10
RUSH TRUCK CENTRES OF CANADA LTD 00390-0068 06-Dec-2021 MATERIALS 624.20
RUSH TRUCK CENTRES OF CANADA LTD 00391-0068 13-Dec-2021 MATERIALS 112.15
RUSSELL,CHRIS 448588 24-Nov-2021 MATERIALS 196.64
RUSSELL,CHRIS 448696 01-Dec-2021 MATERIALS 100.00
RUTHERFORD,SARA 448060 27-Oct-2021 REFUND 750.00
RUTHERFORD,SARA 448589 24-Nov-2021 REFUND 1,000.00
RYERSON UNIVERSITY 00389-0095 29-Nov-2021 REMITTANCE 105,943.64
SACCO CONSTRUCTION LTD 00382-0073 25-Oct-2021 CONTRACT SERVICES 23,360.94
SACCO CONSTRUCTION LTD 00390-0069 06-Dec-2021 CONTRACT SERVICES 31,813.98
SACCO CONSTRUCTION LTD 00394-0080 20-Dec-2021 CONTRACT SERVICES 94,835.70
SACCO,DOLORES 448169 03-Nov-2021 TRAVEL/MILEAGE 217.12
SAFESTOR RECORDS MANAGEMENT 448062 27-Oct-2021 MATERIALS 294.93
SAFESTOR RECORDS MANAGEMENT 448590 24-Nov-2021 MATERIALS 294.93
SAFESTOR RECORDS MANAGEMENT 449057 22-Dec-2021 MATERIALS 321.15
SAFETY-KLEEN CANADA INC 447815 13-Oct-2021 CONTRACT SERVICES 953.46
SAFETY-KLEEN CANADA INC 448061 27-Oct-2021 STORES/INVENTORY 407.98
SAFETY-KLEEN CANADA INC 448958 15-Dec-2021 MATERIALS 1,631.82
SAHS,KATHLEEN 447816 13-Oct-2021 REFUND 27.32
SALIT STEEL 00384-0073 01-Nov-2021 MATERIALS 1,351.48
SALVATION ARMY NRO 448337 10-Nov-2021 REFUND 311.10
SANI GEAR 00391-0069 13-Dec-2021 MATERIALS 179.39
SANI GEAR 00394-0081 20-Dec-2021 MATERIALS 1,405.55 Page 21 of 27
Page 277 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
SANI GEAR 00398-0046 27-Dec-2021 MATERIALS 680.72
SARCINO,JOHN& SARCINO, KITTY 447937 20-Oct-2021 REMITTANCE 248.74
SASSAFRAS FARMS 00384-0074 01-Nov-2021 MATERIALS 2,067.90
SASSAFRAS FARMS 00390-0070 06-Dec-2021 MATERIALS 4,435.25
SAUNDERS,BRIAN& JOHN, KELLE-JOHN 448338 10-Nov-2021 REFUND 98.14
SAWATSKY,SUZANNE 449058 22-Dec-2021 MATERIALS 50.00
SB SIMPSON GROUP INC.00389-0096 29-Nov-2021 STORES/INVENTORY 98.31
SB SIMPSON GROUP INC.00390-0071 06-Dec-2021 STORES/INVENTORY 163.85
SCAVO,ANNA 448481 17-Nov-2021 REFUND 2,020.47
SCENIC TOURS OF NIAGARA 448805 08-Dec-2021 LEASES AND RENTS 847.50
SCHWARZER,GOTTRIED 448959 15-Dec-2021 REFUND 96.56
SCOTT BEST SEWER SERVICES 00380-0054 18-Oct-2021 CONTRACT SERVICES 4,000.20
SCOTT CONSTRUCTION NIAGARA INC 00380-0055 18-Oct-2021 MATERIALS 7,599.25
SCOTT CONSTRUCTION NIAGARA INC 00387-0065 15-Nov-2021 MATERIALS 15,471.31
SCOTT,SARAH& CEDAR, CODY 448339 10-Nov-2021 REFUND 31.82
SEAWAY FLUID POWER GROUP LTD 00379-0066 12-Oct-2021 MATERIALS 712.85
SEAWAY FLUID POWER GROUP LTD 00380-0056 18-Oct-2021 MATERIALS 595.98
SEAWAY FLUID POWER GROUP LTD 00384-0075 01-Nov-2021 MATERIALS 123.51
SEAWAY FLUID POWER GROUP LTD 00389-0097 29-Nov-2021 MATERIALS 443.00
SEAWAY FLUID POWER GROUP LTD 00390-0072 06-Dec-2021 STORES/INVENTORY 1,091.51
SEAWAY FLUID POWER GROUP LTD 00391-0070 13-Dec-2021 MATERIALS 210.90
SEAWAY FLUID POWER GROUP LTD 00394-0082 20-Dec-2021 MATERIALS 220.82
SEAWAY FLUID POWER GROUP LTD 00398-0047 27-Dec-2021 MATERIALS 1,165.19
SENESE,MARY CONCETTA 448063 27-Oct-2021 REFUND 135.60
SENKERIK FIRE PROTECTION 00391-0071 13-Dec-2021 CONTRACT SERVICES 214.70
SERVICEMASTER CLEAN OF NIAGARA 00382-0074 25-Oct-2021 CONTRACT SERVICES 2,495.72
SERVICEMASTER CLEAN OF NIAGARA 00384-0076 01-Nov-2021 CONTRACT SERVICES 23,965.04
SERVICEMASTER CLEAN OF NIAGARA 00386-0060 08-Nov-2021 CONTRACT SERVICES 819.25
SERVICEMASTER CLEAN OF NIAGARA 00389-0098 29-Nov-2021 CONTRACT SERVICES 15,360.09
SERVICEMASTER CLEAN OF NIAGARA 00397-0060 27-Dec-2021 CONTRACT SERVICES 23,966.17
SERVICEMASTER RESTORE OF NIAGARA 448064 27-Oct-2021 CONTRACT SERVICES 891.99
SEVERINO,ROSE 448065 27-Oct-2021 REFUND 500.00
SEWELL'S AUTOMOTIVE SUPPLY 447938 20-Oct-2021 MATERIALS 397.04
SEWELL'S AUTOMOTIVE SUPPLY 448170 03-Nov-2021 MATERIALS 1,178.99
SEWELL'S AUTOMOTIVE SUPPLY 448340 10-Nov-2021 MATERIALS 301.02
SEWELL'S AUTOMOTIVE SUPPLY 00388-0062 22-Nov-2021 STORES/INVENTORY 19.78
SEWELL'S AUTOMOTIVE SUPPLY 00389-0099 29-Nov-2021 MATERIALS 2,041.73
SEWELL'S AUTOMOTIVE SUPPLY 00390-0073 06-Dec-2021 MATERIALS 425.29
SEWELL'S AUTOMOTIVE SUPPLY 00394-0083 20-Dec-2021 MATERIALS 1,319.66
SHAGANASH,VICTOR 448341 10-Nov-2021 REFUND 10.13
SHARMA,VISHWA& GARG, PUNAM 447817 13-Oct-2021 REFUND 772.39
SHARMA,VISHWA& GARG, PUNAM 448172 03-Nov-2021 REFUND 1,250.00
SHAW,FALON 448171 03-Nov-2021 MATERIALS 315.00
SHAW,FALON 448698 01-Dec-2021 MATERIALS 250.00
SHAWANOO,WILLOW 448173 03-Nov-2021 MATERIALS 210.00
SHEAR DISPLAY 00390-0074 06-Dec-2021 CONTRACT SERVICES 7,322.29
SHEEHAN ARBITRATION MEDIATION SERVICES 00382-0075 25-Oct-2021 CONTRACT SERVICES 1,808.00
SHEEHAN,TERRY 448174 03-Nov-2021 MATERIALS 192.05
SHEIKH,KALSOOM ALI 448699 01-Dec-2021 REFUND 750.00
SID GRABELL CONTRACTING LTD 00387-0066 15-Nov-2021 CONTRACT SERVICES 19,370.36
SIGNATURE AUTO GLASS 448482 17-Nov-2021 MATERIALS 857.76
SIGNATURE SIGN & IMAGE 00379-0067 12-Oct-2021 MATERIALS 45,200.00
SIGNATURE SIGN & IMAGE 00382-0076 25-Oct-2021 MATERIALS 4,090.60
SIGNATURE SIGN & IMAGE 00386-0061 08-Nov-2021 MATERIALS 3,397.14
SIGNATURE SIGN & IMAGE 00390-0075 06-Dec-2021 MATERIALS 2,373.00
SILVERGATE HOMES LTD.448175 03-Nov-2021 REFUND 29,383.70
SILVERGATE HOMES LTD.448591 24-Nov-2021 REFUND 26,000.00
SILVERGATE HOMES LTD.448960 15-Dec-2021 REFUND 50,000.00
SIMBIOZ 00397-0061 27-Dec-2021 MATERIALS 4,175.36
SIMPLISTIC LINES INC 00382-0077 25-Oct-2021 MATERIALS 369.71
SIMPSON,ELVA-ANN 448342 10-Nov-2021 REFUND 156.97
SINGH SAINI,MILANDEEP 448343 10-Nov-2021 REFUND 193.99
SINGH,RASHPINDER 448344 10-Nov-2021 REFUND 193.35
SIRIANNI,PATRICK 447818 13-Oct-2021 GRANT 1,500.00
SISSONS,ELIZABETH 447819 13-Oct-2021 REFUND 200.00
SKYVIEW DUNN APTS LTD.447939 20-Oct-2021 REMITTANCE 7,656.37
SLBC INC.00379-0068 12-Oct-2021 MATERIALS 13,605.20
SLBC INC.00382-0078 25-Oct-2021 MATERIALS 17,300.30
SLBC INC.00388-0063 22-Nov-2021 MATERIALS 10,509.00
SMALL BUSINESS CENTRES ONTARIO INC 449059 22-Dec-2021 MATERIALS 1,385.00
SMALLDON,CRYSTAL 448961 15-Dec-2021 REFUND 138.78
SMEJDA,KACPER 447820 13-Oct-2021 MATERIALS 43.07
SMID,KEVIN 448346 10-Nov-2021 REFUND 72.00
SMITH,CHARLIE 448347 10-Nov-2021 TRAINING 361.01
SMITH,KATLYNNE 448345 10-Nov-2021 REFUND 215.79
SMITH,TEAGAN 448700 01-Dec-2021 MATERIALS 200.00
SNAP ON TOOLS OF CANADA LTD 448177 03-Nov-2021 MATERIALS 20.89
SNAP ON TOOLS OF CANADA LTD 448592 24-Nov-2021 MATERIALS 1,135.65
SOMERVILLE,GREG 448962 15-Dec-2021 MATERIALS 163.74
SOMERVILLE,ROBERT 449060 22-Dec-2021 MATERIALS 226.43
SONJA'S STRAWBERRIES 448963 15-Dec-2021 MATERIALS 320.00
SOUSA,AUNDREA MARIE 449061 22-Dec-2021 REFUND 155.38
SOUVENIR CITY INC 448178 03-Nov-2021 REFUND 1,250.00
SPARK INNOVATION EDUCATIONAL CENTER INC 00382-0079 25-Oct-2021 REMITTANCE 86,347.19
SPARK INNOVATION EDUCATIONAL CENTER INC 00389-0100 29-Nov-2021 REMITTANCE 118,347.19
SPARKLE SOLUTIONS 00387-0067 15-Nov-2021 MATERIALS 4,553.90
SPECIAL OPERATIONS CONSULTING CANADA 448593 24-Nov-2021 TRAINING 14,244.78
SPECIALNY,CHRISTINE 448964 15-Dec-2021 REFUND 103.79
SPIRONELLO,DEAN 448068 27-Oct-2021 TRAVEL/MILEAGE 67.85
SRDJENOVIC,NEDELJKO& SRDJENOVIC, JADRANKA 448594 24-Nov-2021 REFUND 161.10
ST CATHARINES TRANSIT COMMISSION 449104 22-Dec-2021 MATERIALS 250.00
ST JOHN AMBULANCE 00379-0069 12-Oct-2021 FEE FOR SERVICE 38,436.98
ST JOHN AMBULANCE 00382-0080 25-Oct-2021 FEE FOR SERVICE 2,741.67
ST JOHN AMBULANCE 00386-0062 08-Nov-2021 FEE FOR SERVICE 95,385.23
ST JOHN AMBULANCE 00389-0101 29-Nov-2021 FEE FOR SERVICE 2,741.63 Page 22 of 27
Page 278 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
ST JOHN AMBULANCE 00391-0072 13-Dec-2021 FEE FOR SERVICE 38,238.90
ST MARYS CEMENT INC 447821 13-Oct-2021 MATERIALS 2,187.87
ST MARYS CEMENT INC 447941 20-Oct-2021 MATERIALS 5,967.99
ST MARYS CEMENT INC 448484 17-Nov-2021 MATERIALS 7,013.11
ST MARYS CEMENT INC 448701 01-Dec-2021 MATERIALS 707.21
STAMFORD CENTRE VOLUNTEER FIREFIGHTER'S ASSOCIATION 448483 17-Nov-2021 MATERIALS 19,255.20
STAMFORD CENTRE VOLUNTEER FIREFIGHTER'S ASSOCIATION 448806 08-Dec-2021 FEE FOR SERVICE 20,000.00
STAMFORD HOME HARDWARE 00380-0057 18-Oct-2021 MATERIALS 86.96
STAMFORD HOME HARDWARE 00382-0081 25-Oct-2021 MATERIALS 15.81
STAMFORD HOME HARDWARE 00387-0068 15-Nov-2021 MATERIALS 151.39
STAMFORD HOME HARDWARE 00388-0064 22-Nov-2021 MATERIALS 15.77
STAMFORD HOME HARDWARE 00389-0102 29-Nov-2021 MATERIALS 106.18
STAMFORD HOME HARDWARE 00391-0073 13-Dec-2021 MATERIALS 11.83
STAMFORD HOME HARDWARE 00394-0084 20-Dec-2021 MATERIALS 81.34
STAMFORD HOME HARDWARE 00397-0062 27-Dec-2021 MATERIALS 160.73
STANCO SIGNS INC.00390-0076 06-Dec-2021 MATERIALS 226.00
STANGL'S ENVIRO LAWN CARE 447940 20-Oct-2021 CONTRACT SERVICES 983.10
STANGL'S ENVIRO LAWN CARE 448595 24-Nov-2021 MATERIALS 661.05
STANTEC CONSULTING LTD 00384-0077 01-Nov-2021 MATERIALS 15,477.61
STAPLES PROFESSIONAL 00379-0070 12-Oct-2021 STORES/INVENTORY 417.48
STAPLES PROFESSIONAL 00380-0058 18-Oct-2021 STORES/INVENTORY 173.39
STAPLES PROFESSIONAL 00382-0082 25-Oct-2021 STORES/INVENTORY 1,569.39
STAPLES PROFESSIONAL 00384-0078 01-Nov-2021 STORES/INVENTORY 2,827.96
STAPLES PROFESSIONAL 00386-0063 08-Nov-2021 STORES/INVENTORY 609.07
STAPLES PROFESSIONAL 00387-0069 15-Nov-2021 STORES/INVENTORY 4,387.90
STAPLES PROFESSIONAL 00388-0065 22-Nov-2021 STORES/INVENTORY 667.20
STAPLES PROFESSIONAL 00389-0103 29-Nov-2021 STORES/INVENTORY 619.42
STAPLES PROFESSIONAL 00390-0077 06-Dec-2021 STORES/INVENTORY 1,393.60
STAPLES PROFESSIONAL 00391-0074 13-Dec-2021 STORES/INVENTORY 2,475.55
STAPLES PROFESSIONAL 00394-0085 20-Dec-2021 STORES/INVENTORY 1,375.87
STAPLES PROFESSIONAL 00397-0063 27-Dec-2021 MATERIALS 604.41
STAPLES PROFESSIONAL 00398-0048 27-Dec-2021 STORES/INVENTORY 1,551.43
STARK,OLGA 448069 27-Oct-2021 GRANT 80.00
STARK,OLGA 448807 08-Dec-2021 GRANT 100.00
STEPHENSON'S RENTAL SERVICES 00379-0071 12-Oct-2021 CONTRACT SERVICES 739.83
STEPHENSON'S RENTAL SERVICES 00390-0078 06-Dec-2021 LEASES AND RENTS 877.46
STEPHENSON'S RENTAL SERVICES 00398-0049 27-Dec-2021 MATERIALS 871.81
STERICYCLE ULC 448596 24-Nov-2021 CONTRACT SERVICES 505.16
STEVENSVILLE LAWN SERVICE INC 00394-0086 20-Dec-2021 CONTRACT SERVICES 14,390.81
STEWART,SHERRI-ANNE 448348 10-Nov-2021 REFUND 104.84
STICKLEE,RICHELLE A 448349 10-Nov-2021 REFUND 82.66
STINSON EQUIPMENT LIMITED 00397-0064 27-Dec-2021 MATERIALS 779.70
STOKES INTERNATIONAL 00382-0083 25-Oct-2021 MATERIALS 90.17
STORAGE NIAGARA 00384-0079 01-Nov-2021 MATERIALS 2,373.00
STORAGE NIAGARA 00389-0104 29-Nov-2021 MATERIALS 2,373.00
STOUTH,JOHN 448808 08-Dec-2021 MATERIALS 175.00
STRANGE,MIKE 449062 22-Dec-2021 SERVICES 1,367.77
STRANGES,LOU 447942 20-Oct-2021 TRAVEL/MILEAGE 395.89
STREAMLINE UPHOLSTERY INC 448350 10-Nov-2021 CONTRACT SERVICES 50.85
STREAMLINE UPHOLSTERY INC 448702 01-Dec-2021 MATERIALS 62.15
STREAMLINE UPHOLSTERY INC 448965 15-Dec-2021 MATERIALS 442.96
STRONGCO LIMITED PARTNERSHIP 448179 03-Nov-2021 MATERIALS 300.87
STRONGCO LIMITED PARTNERSHIP 448485 17-Nov-2021 MATERIALS 165.16
SULLIVAN MAHONEY 447943 20-Oct-2021 CONTRACT SERVICES 7,670.46
SUN LIFE ASSURANCE COMPANY OF CANADA 00379-0072 12-Oct-2021 REMITTANCE 478,086.91
SUN LIFE ASSURANCE COMPANY OF CANADA 00386-0064 08-Nov-2021 REMITTANCE 475,180.05
SUN LIFE ASSURANCE COMPANY OF CANADA 00387-0070 15-Nov-2021 REMITTANCE 588.69
SUN LIFE ASSURANCE COMPANY OF CANADA 00390-0079 06-Dec-2021 REMITTANCE 474,114.42
SUN LIFE ASSURANCE COMPANY OF CANADA - BILLING AND COLLECTIONS - GROUP FINANCE44782213-Oct-2021 MATERIALS 1,373.27
SUN LIFE ASSURANCE COMPANY OF CANADA - BILLING AND COLLECTIONS - GROUP FINANCE44881008-Dec-2021 MATERIALS 863.50
SUN,QINGHAI 447944 20-Oct-2021 REFUND 365.37
SUN,YUMENG 448181 03-Nov-2021 TRAVEL/MILEAGE 133.34
SUNBELT RENTALS INC 448180 03-Nov-2021 MATERIALS 826.49
SUNBELT RENTALS INC 448809 08-Dec-2021 MATERIALS 826.49
SUPERIOR COURT OF JUSTICE,ACCOUNTANT,448836 15-Dec-2021 REMITTANCE 361,367.09
SUPERIOR FOOD SERVICE 448182 03-Nov-2021 MATERIALS 529.48
SUPERIOR FOOD SERVICE 449105 22-Dec-2021 MATERIALS 284.16
SUPERIOR LAUNDRY SERVICE LTD.00380-0059 18-Oct-2021 CONTRACT SERVICES 63.85
SUPERIOR LAUNDRY SERVICE LTD.00382-0084 25-Oct-2021 CONTRACT SERVICES 63.85
SUPERIOR LAUNDRY SERVICE LTD.00384-0080 01-Nov-2021 CONTRACT SERVICES 40.12
SUPERIOR LAUNDRY SERVICE LTD.00386-0065 08-Nov-2021 CONTRACT SERVICES 103.97
SUPERIOR LAUNDRY SERVICE LTD.00388-0066 22-Nov-2021 CONTRACT SERVICES 54.81
SUPERIOR LAUNDRY SERVICE LTD.00389-0105 29-Nov-2021 CONTRACT SERVICES 219.23
SUPERIOR LAUNDRY SERVICE LTD.00390-0080 06-Dec-2021 CONTRACT SERVICES 54.81
SUPERIOR LAUNDRY SERVICE LTD.00391-0075 13-Dec-2021 CONTRACT SERVICES 219.23
SUPERIOR LAUNDRY SERVICE LTD.00394-0087 20-Dec-2021 CONTRACT SERVICES 274.04
SUPERIOR LAUNDRY SERVICE LTD.00398-0050 27-Dec-2021 CONTRACT SERVICES 54.81
SUPERIOR PROPANE 447945 20-Oct-2021 MATERIALS 39.56
SUPERIOR PROPANE 448071 27-Oct-2021 MATERIALS 713.20
SUPERIOR PROPANE 448486 17-Nov-2021 MATERIALS 9.89
SUPERIOR PROPANE 449063 22-Dec-2021 MATERIALS 2,977.10
SYSTEMMACS VOICE DATA SOLUTIONS 448352 10-Nov-2021 MATERIALS 8,329.23
SYSTEMMACS VOICE DATA SOLUTIONS 449064 22-Dec-2021 SERVICES 13,152.64
TABARES,LINA MARIA 448597 24-Nov-2021 REFUND 230.00
TALK WIRELESS INC 00380-0060 18-Oct-2021 CONTRACT SERVICES 124.30
TALK WIRELESS INC 00382-0085 25-Oct-2021 MATERIALS 446.35
TALK WIRELESS INC 00384-0081 01-Nov-2021 CONTRACT SERVICES 1,888.91
TALK WIRELESS INC 00386-0066 08-Nov-2021 MATERIALS 1,954.90
TALK WIRELESS INC 00387-0071 15-Nov-2021 MATERIALS 231.65
TALK WIRELESS INC 00388-0067 22-Nov-2021 CONTRACT SERVICES 5,984.48
TALK WIRELESS INC 00389-0106 29-Nov-2021 MATERIALS 2,368.48
TALK WIRELESS INC 00390-0081 06-Dec-2021 CONTRACT SERVICES 2,057.12
TALK WIRELESS INC 00391-0076 13-Dec-2021 CONTRACT SERVICES 237.30
TALK WIRELESS INC 00394-0088 20-Dec-2021 MATERIALS 124.30
TALK WIRELESS INC 00397-0066 27-Dec-2021 CONTRACT SERVICES 1,640.76 Page 23 of 27
Page 279 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
TALK WIRELESS INC 00398-0051 27-Dec-2021 MATERIALS 3,071.53
TAN,WYLIE 448353 10-Nov-2021 REFUND 157.42
TATE,AARON 447946 20-Oct-2021 TRAINING 500.00
TAXITAB 448072 27-Oct-2021 CONTRACT SERVICES 325.44
TAYLOR,AMY& TAYLOR, MARILYN 448354 10-Nov-2021 REFUND 33.43
TAYLOR,DAVID 448183 03-Nov-2021 REFUND 500.00
TC BIZZ.COM CORP 448966 15-Dec-2021 REFUND 50.00
TD CANADA TRUST 447947 20-Oct-2021 REFUND 80.93
TD CANADA TRUST 448811 08-Dec-2021 REFUND 93.75
TD CANADA TRUST 448967 15-Dec-2021 REFUND 84.08
TEAM GREEN LAWN CARE 448073 27-Oct-2021 CONTRACT SERVICES 1,471.00
TEAM GREEN LAWN CARE 448184 03-Nov-2021 CONTRACT SERVICES 535.00
TEAM GREEN LAWN CARE 449065 22-Dec-2021 CONTRACT SERVICES 600.00
TECHNICAL STANDARDS & SAFETY AUTHORITY 447948 20-Oct-2021 CONTRACT SERVICES 500.00
TECHNICAL STANDARDS & SAFETY AUTHORITY 448074 27-Oct-2021 CONTRACT SERVICES 250.00
TECHNICAL STANDARDS & SAFETY AUTHORITY 448355 10-Nov-2021 CONTRACT SERVICES 250.00
TECHNICAL STANDARDS & SAFETY AUTHORITY 448598 24-Nov-2021 CONTRACT SERVICES 134.25
TEDESCO,JIMMY 448968 15-Dec-2021 REFUND 750.00
TELUS COMMUNICATIONS COMPANY 449066 22-Dec-2021 SERVICES 5,136.46
TENAQUIP LIMITED 00380-0061 18-Oct-2021 MATERIALS 300.60
TENAQUIP LIMITED 00382-0086 25-Oct-2021 MATERIALS 1,657.71
TENAQUIP LIMITED 00384-0082 01-Nov-2021 MATERIALS 179.22
TENAQUIP LIMITED 00386-0067 08-Nov-2021 MATERIALS 432.80
TENAQUIP LIMITED 00388-0068 22-Nov-2021 MATERIALS 1,098.45
TENAQUIP LIMITED 00389-0107 29-Nov-2021 STORES/INVENTORY 269.89
TENAQUIP LIMITED 00397-0067 27-Dec-2021 MATERIALS 113.96
TERANET INC 448969 15-Dec-2021 REMITTANCE 2,000.00
TERAVICH,MIKE 448812 08-Dec-2021 MATERIALS 175.00
TERON,KJ 448356 10-Nov-2021 REFUND 219.88
THE BURKE GROUP 00379-0073 12-Oct-2021 CONTRACT SERVICES 1,356.00
THE NIAGARA ARTCRAFT WOODWORK COMPANY LTD 448516 24-Nov-2021 REFUND 109,300.44
THISTLEWAITE,HARRY 448357 10-Nov-2021 CONTRACT SERVICES 185.00
THOMPSON,JEFF 448599 24-Nov-2021 MATERIALS 200.00
THOMSON JR,CHARLES 447949 20-Oct-2021 MATERIALS 175.00
THOMSON REUTERS CANADA 448600 24-Nov-2021 MATERIALS 181.65
THOMSON REUTERS CANADA 448703 01-Dec-2021 CONTRACT SERVICES 857.85
THOMSON,WAYNE 448970 15-Dec-2021 SERVICES 360.04
THORPE,JIM 448601 24-Nov-2021 MATERIALS 192.09
TICKET TRACER CORPORATION 448971 15-Dec-2021 SERVICES 14,690.00
TIERRA GEOMATIC SERVICES INC 00394-0089 20-Dec-2021 MATERIALS 621.50
TK ELEVATOR (CANADA) LTD.00382-0087 25-Oct-2021 CONTRACT SERVICES 966.28
TK ELEVATOR (CANADA) LTD.00389-0108 29-Nov-2021 CONTRACT SERVICES 966.28
TK ELEVATOR (CANADA) LTD.00390-0082 06-Dec-2021 CONTRACT SERVICES 1,841.07
TK ELEVATOR (CANADA) LTD.00394-0090 20-Dec-2021 CONTRACT SERVICES 966.28
TK ELEVATOR (CANADA) LTD.00398-0052 27-Dec-2021 CONTRACT SERVICES 832.48
TNT WORK & RESCUE 00386-0068 08-Nov-2021 MATERIALS 1,140.23
TNT WORK & RESCUE 00389-0109 29-Nov-2021 MATERIALS 305.64
TOK SMARTECH 448487 17-Nov-2021 CONTRACT SERVICES 4,237.50
TOKUC,SUPHI& TOKUC, MARIANNE 448358 10-Nov-2021 REFUND 40.54
TOMKINS,ARLENE 448813 08-Dec-2021 REFUND 180.00
TOOLBOX 448359 10-Nov-2021 MATERIALS 22.54
TOOVEY,KRISTEN 448704 01-Dec-2021 REFUND 92.53
TOPLIFFE,JEANETTE 448972 15-Dec-2021 MATERIALS 300.00
TOROMONT CAT 447950 20-Oct-2021 MATERIALS 384.16
TOROMONT CAT 448076 27-Oct-2021 MATERIALS 3,002.55
TOROMONT CAT 448602 24-Nov-2021 MATERIALS 859.64
TOROMONT CAT 448705 01-Dec-2021 CONTRACT SERVICES 3,331.40
TORONTO STAMP INC 00387-0072 15-Nov-2021 MATERIALS 47.57
TORONTO STAMP INC 00388-0069 22-Nov-2021 MATERIALS 750.03
TORONTO STAMP INC 00390-0083 06-Dec-2021 MATERIALS 96.84
TORONTO STAMP INC 00397-0068 27-Dec-2021 MATERIALS 181.37
TORONTO STAMP INC 00398-0053 27-Dec-2021 MATERIALS 108.14
TOUCHSTONE SITE CONTRACTORS 00387-0073 15-Nov-2021 CONTRACT SERVICES 4,972.00
TOUCHSTONE SITE CONTRACTORS 00390-0084 06-Dec-2021 CONTRACT SERVICES 83,941.80
TOWN OF GRIMSBY 448973 15-Dec-2021 MATERIALS 1,356.00
TOWN OF LINCOLN 448814 08-Dec-2021 REFUND 24.16
TRADE A DOLLAR INC 448706 01-Dec-2021 REFUND 50.29
TRAFKOVIC,MIHAJLO 447951 20-Oct-2021 REMITTANCE 828.57
TRAILS END COMPANY INC 448707 01-Dec-2021 MATERIALS 1,271.25
TRANSAXLE PARTS (HAMILTON) INC.00380-0062 18-Oct-2021 STORES/INVENTORY 2,140.95
TRANSAXLE PARTS (HAMILTON) INC.00382-0088 25-Oct-2021 STORES/INVENTORY 3,404.69
TRANSAXLE PARTS (HAMILTON) INC.00387-0074 15-Nov-2021 STORES/INVENTORY 256.91
TRANSAXLE PARTS (HAMILTON) INC.00389-0110 29-Nov-2021 STORES/INVENTORY 1,136.73
TRANSAXLE PARTS (HAMILTON) INC.00390-0085 06-Dec-2021 STORES/INVENTORY 148.82
TRANSAXLE PARTS (HAMILTON) INC.00391-0077 13-Dec-2021 STORES/INVENTORY 831.22
TRANSAXLE PARTS (HAMILTON) INC.00394-0091 20-Dec-2021 STORES/INVENTORY 561.54
TRANSAXLE PARTS (HAMILTON) INC.00397-0069 27-Dec-2021 MATERIALS 271.14
TRANSFORM FLEET OUTFITTERS INC 448974 15-Dec-2021 MATERIALS 8,463.70
TRANSFORM FLEET OUTFITTERS INC 449067 22-Dec-2021 MATERIALS 4,643.17
TRAPEZE SOFTWARE ULC 00384-0083 01-Nov-2021 CONTRACT SERVICES 2,248.70
TRAPEZE SOFTWARE ULC 00386-0069 08-Nov-2021 MATERIALS 4,204.87
TREMBLAY,CYNTHIA 448360 10-Nov-2021 REFUND 182.41
TRILLIUM INDUSTRIAL SAFETY INC 00379-0074 12-Oct-2021 MATERIALS 904.50
TRILLIUM INDUSTRIAL SAFETY INC 00391-0078 13-Dec-2021 MATERIALS 158.20
TROTTIER,KENT 448708 01-Dec-2021 MATERIALS 175.14
TUDINI,SELENE 449068 22-Dec-2021 MATERIALS 1,237.49
TURF CARE PRODUCTS CANADA LIMITED 00379-0075 12-Oct-2021 MATERIALS 1,134.11
TWARDAWSKY,NICK 448361 10-Nov-2021 TRAVEL/MILEAGE 86.14
TYCO INTEGRATED FIRE & SECURITY 448185 03-Nov-2021 CONTRACT SERVICES 2,689.40
UCC INDUSTRIES INTERNATIONAL INC 00379-0076 12-Oct-2021 MATERIALS 1,050.90
UCC INDUSTRIES INTERNATIONAL INC 00391-0079 13-Dec-2021 MATERIALS 550.88
UCC INDUSTRIES INTERNATIONAL INC 00394-0092 20-Dec-2021 MATERIALS 644.10
U-HAUL CO (CANADA) LTD.448603 24-Nov-2021 REFUND 11,735.20
ULINE CANADA CORPORATION 447823 13-Oct-2021 MATERIALS 912.79
ULINE CANADA CORPORATION 448186 03-Nov-2021 MATERIALS 33.90 Page 24 of 27
Page 280 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
ULINE CANADA CORPORATION 448488 17-Nov-2021 MATERIALS 354.26
ULINE CANADA CORPORATION 448604 24-Nov-2021 MATERIALS 544.67
ULINE CANADA CORPORATION 448709 01-Dec-2021 MATERIALS 1,056.56
ULINE CANADA CORPORATION 448975 15-Dec-2021 MATERIALS 282.05
UNISYNC GROUP LTD 00384-0084 01-Nov-2021 MATERIALS 474.04
UNISYNC GROUP LTD 00390-0086 06-Dec-2021 MATERIALS 367.25
UNISYNC GROUP LTD 00391-0080 13-Dec-2021 MATERIALS 50.68
UNISYNC GROUP LTD 00394-0093 20-Dec-2021 MATERIALS 135.60
UNISYNC GROUP LTD 00397-0070 27-Dec-2021 MATERIALS 782.53
UNISYNC GROUP LTD.448976 15-Dec-2021 MATERIALS 648.00
UNITED ROTARY BRUSH CORPORATION OF CANADA 448710 01-Dec-2021 MATERIALS 2,802.40
UNITED WAY NIAGARA 00386-0070 08-Nov-2021 PAYROLL REMITTANCE 834.46
UNITED WAY NIAGARA 00389-0111 29-Nov-2021 PAYROLL REMITTANCE 914.46
UNITED WAY NIAGARA 00397-0071 27-Dec-2021 PAYROLL REMITTANCE 1,026.46
UNTANGLED DIGITAL 448489 17-Nov-2021 ADVERTISING 762.75
UNTANGLED DIGITAL 448711 01-Dec-2021 MATERIALS 678.00
UPPER CANADA CONSULTANTS/ENGINEERS/PLA NNERS 00380-0063 18-Oct-2021 MATERIALS 1,676.02
UPPER CANADA CONSULTANTS/ENGINEERS/PLA NNERS 00384-0085 01-Nov-2021 MATERIALS 1,271.25
UPPER CANADA CONSULTANTS/ENGINEERS/PLA NNERS 00390-0087 06-Dec-2021 MATERIALS 1,542.45
UPPER VISTA NIAGARA FALLS DEVELOPMENT CORP 447953 20-Oct-2021 REMITTANCE 52.36
URBAN & ENVIRONMENTAL MANAGEMENT INC 00379-0077 12-Oct-2021 MATERIALS 21,209.17
URBAN & ENVIRONMENTAL MANAGEMENT INC 00382-0089 25-Oct-2021 MATERIALS 2,013.45
URBAN & ENVIRONMENTAL MANAGEMENT INC 00384-0086 01-Nov-2021 MATERIALS 19,090.67
URBAN & ENVIRONMENTAL MANAGEMENT INC 00387-0075 15-Nov-2021 MATERIALS 15,626.66
URBAN & ENVIRONMENTAL MANAGEMENT INC 00391-0081 13-Dec-2021 MATERIALS 27,317.86
URGE TO PURGE 447824 13-Oct-2021 CONTRACT SERVICES 706.25
URGE TO PURGE 447954 20-Oct-2021 CONTRACT SERVICES 536.75
URGE TO PURGE 448187 03-Nov-2021 CONTRACT SERVICES 2,932.35
URGE TO PURGE 448362 10-Nov-2021 CONTRACT SERVICES 1,689.35
URGE TO PURGE 448490 17-Nov-2021 CONTRACT SERVICES 1,491.60
URGE TO PURGE 448815 08-Dec-2021 CONTRACT SERVICES 1,050.90
URGE TO PURGE 448977 15-Dec-2021 CONTRACT SERVICES 1,440.75
USVALDO,MICHAEL 449069 22-Dec-2021 MATERIALS 40.00
UWAJENEZA,RUSHINGA PASCAL 448363 10-Nov-2021 REFUND 1,153.98
V GIBBONS CONTRACTING LTD 00387-0076 15-Nov-2021 CONTRACT SERVICES 63,102.44
V GIBBONS CONTRACTING LTD 00391-0082 13-Dec-2021 CONTRACT SERVICES 14,000.70
V GIBBONS CONTRACTING LTD 00397-0072 27-Dec-2021 CONTRACT SERVICES 338,839.55
VALLEN CANADA INC 00379-0078 12-Oct-2021 MATERIALS 1,948.89
VALLEN CANADA INC 00382-0090 25-Oct-2021 MATERIALS 247.19
VALLEN CANADA INC 00384-0087 01-Nov-2021 MATERIALS 885.71
VALLEN CANADA INC 00390-0088 06-Dec-2021 MATERIALS 388.17
VALLEN CANADA INC 00394-0094 20-Dec-2021 MATERIALS 2,146.91
VALLEY BLADES LIMITED 00390-0089 06-Dec-2021 STORES/INVENTORY 729.08
VALLEY BLADES LIMITED 00391-0083 13-Dec-2021 STORES/INVENTORY 35,546.81
VALLEY BLADES LIMITED 00398-0054 27-Dec-2021 STORES/INVENTORY 336.23
VALUE MUFFLER & BRAKE CENTRE 00384-0088 01-Nov-2021 CONTRACT SERVICES 97.51
VALUE MUFFLER & BRAKE CENTRE 00386-0071 08-Nov-2021 MATERIALS 855.16
VAN AM MECHANICAL LTD 00394-0095 20-Dec-2021 CONTRACT SERVICES 3,990.60
VAN BERKEL,RYAN 449070 22-Dec-2021 MATERIALS 175.00
VASQUEZ,EDWIN& VASQUEZ, NORMA 447955 20-Oct-2021 REMITTANCE 200.00
VASSELL,PHILLIP 448364 10-Nov-2021 REFUND 86.90
VECTOR TOOLING 448365 10-Nov-2021 CONTRACT SERVICES 361.60
VECTOR TOOLING 448712 01-Dec-2021 MATERIALS 581.95
VELJI,DR. AZIM 448816 08-Dec-2021 MATERIALS 3,689.45
VERHOEF,LISA 448491 17-Nov-2021 REFUND 76.17
VESCIO,ANGELO& VESCIO, CARMELINA 448605 24-Nov-2021 REFUND 767.60
VESCIO,LUIGI 448492 17-Nov-2021 REFUND 750.00
VETRONE,CARMEN 447956 20-Oct-2021 TRAVEL/MILEAGE 10.62
VIC VATRT CONTRACTING LTD 447957 20-Oct-2021 CONTRACT SERVICES 7,065.76
VIKING CIVES LTD 00387-0077 15-Nov-2021 MATERIALS 438.32
VISHNYAKOV,ALIZA BETSIS 448978 15-Dec-2021 REFUND 204.52
VISION TRUCK GROUP 448493 17-Nov-2021 STORES/INVENTORY 318.85
VIVEIROS,STEPHANIE 448366 10-Nov-2021 REFUND 184.46
VIVIAN,GREIG& LYMBURNER, BARBARA 448188 03-Nov-2021 REFUND 500.00
VOCERA COMMUNICATIONS INC 448979 15-Dec-2021 SERVICES 9,006.10
VOITH TURBO 447958 20-Oct-2021 STORES/INVENTORY 1,164.32
VOITH TURBO 449071 22-Dec-2021 MATERIALS 2,226.61
VUCKOVIC,NATASHA 448980 15-Dec-2021 MATERIALS 56.59
WACHS CANADA LTD 448606 24-Nov-2021 MATERIALS 155.94
WAJAX 447959 20-Oct-2021 MATERIALS 5,534.97
WAJAX 448077 27-Oct-2021 CONTRACT SERVICES 2,146.30
WAJAX 448367 10-Nov-2021 STORES/INVENTORY 4,525.36
WAJAX 448607 24-Nov-2021 MATERIALS 2,293.56
WAJAX 448713 01-Dec-2021 STORES/INVENTORY 94.92
WAJAX 449072 22-Dec-2021 MATERIALS 1,736.36
WALKER AGGREGATES INC 447960 20-Oct-2021 MATERIALS 944.13
WALKER AGGREGATES INC 448608 24-Nov-2021 MATERIALS 194.11
WALKER AGGREGATES INC 448714 01-Dec-2021 MATERIALS 1,322.10
WALKER AGGREGATES INC 448817 08-Dec-2021 CONTRACT SERVICES 4,933.05
WALKER AGGREGATES INC 448982 15-Dec-2021 MATERIALS 576.72
WALKER CONSTRUCTION LIMITED 447825 13-Oct-2021 CONTRACT SERVICES 572,553.68
WALKER CONSTRUCTION LIMITED 448369 10-Nov-2021 CONTRACT SERVICES 33,270.71
WALKER CONSTRUCTION LIMITED 448715 01-Dec-2021 CONTRACT SERVICES 35,002.09
WALKER,DAVID 448368 10-Nov-2021 REFUND 127.18
WALL,DONALD 448981 15-Dec-2021 REFUND 23.60
WALL,LISA 448818 08-Dec-2021 MATERIALS 1,000.00
WALL,LISA 449073 22-Dec-2021 MATERIALS 102.98
WALTER,RAU 448189 03-Nov-2021 REFUND 500.00
WARNER,MATTHEW 448983 15-Dec-2021 REFUND 60.64
WARNER,WILLIAM& WARNER, DONNA-LYN 447961 20-Oct-2021 REMITTANCE 1,429.97
WARREN,MICHAEL 448370 10-Nov-2021 REFUND 215.86
WASEEM,MUHAMMA MUHAMMAD SALMAN 448984 15-Dec-2021 REFUND 25.53
WASHINGTON MILLS ELECTRO MINERALS CORP 448609 24-Nov-2021 REFUND 148,596.27
WATERS,CINDY LOUISE 448610 24-Nov-2021 REFUND 2,500.00
WATSON & ASSOCIATES ECONOMISTS LTD 00394-0096 20-Dec-2021 CONTRACT SERVICES 20,605.61 Page 25 of 27
Page 281 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
WEESTREEM 00386-0073 08-Nov-2021 SERVICES 819.25
WEESTREEM 00388-0070 22-Nov-2021 SERVICES 1,073.50
WEESTREEM 00391-0084 13-Dec-2021 SERVICES 3,333.50
WEINMANN LIMITED 00382-0091 25-Oct-2021 CONTRACT SERVICES 19,553.97
WEINMANN LIMITED 00386-0074 08-Nov-2021 CONTRACT SERVICES 26,326.14
WEINMANN LIMITED 00389-0112 29-Nov-2021 CONTRACT SERVICES 3,872.87
WEINMANN LIMITED 00394-0097 20-Dec-2021 CONTRACT SERVICES 14,010.98
WELDDARE METAL WORKS LTD 448078 27-Oct-2021 CONTRACT SERVICES 1,305.15
WELDDARE METAL WORKS LTD 448611 24-Nov-2021 CONTRACT SERVICES 2,933.48
WELDDARE METAL WORKS LTD 448819 08-Dec-2021 CONTRACT SERVICES 141.25
WELLAND PELHAM CHAMBER OF COMMERCE 449074 22-Dec-2021 ADVERTISING 1,130.00
WELLS,SAVANNAH 448494 17-Nov-2021 TRAINING 500.00
WESCO DISTRIBUTION CANADA INC 447962 20-Oct-2021 STORES/INVENTORY 214.79
WESCO DISTRIBUTION CANADA INC 448820 08-Dec-2021 STORES/INVENTORY 299.70
WESTPIER MARINE & INDUSTRIAL SUPPLY INC.00384-0089 01-Nov-2021 STORES/INVENTORY 306.57
WESTPIER MARINE & INDUSTRIAL SUPPLY INC.00387-0078 15-Nov-2021 STORES/INVENTORY 531.14
WESTPIER MARINE & INDUSTRIAL SUPPLY INC.00388-0071 22-Nov-2021 STORES/INVENTORY 681.54
WESTPIER MARINE & INDUSTRIAL SUPPLY INC.00390-0091 06-Dec-2021 MATERIALS 24.75
WETTLAUFER,JUSTINE 448371 10-Nov-2021 REFUND 94.65
WHEELER,SETH 447826 13-Oct-2021 MATERIALS 200.00
WHITE CAP SUPPLY CANADA INC.447963 20-Oct-2021 MATERIALS 285.72
WHITE CAP SUPPLY CANADA INC.448079 27-Oct-2021 MATERIALS 54.88
WHITE CAP SUPPLY CANADA INC.448716 01-Dec-2021 MATERIALS 254.48
WHITE CAP SUPPLY CANADA INC.448821 08-Dec-2021 MATERIALS 15.39
WHITE,ELIZABETH (BETH)& WHITE, GLEN 448372 10-Nov-2021 REFUND 130.69
WHITNEY,MALYSA 448717 01-Dec-2021 REFUND 181.84
WHITTEN & LUBLIN EMPLOYMENT LAWYERS 448612 24-Nov-2021 CONTRACT SERVICES 1,500.00
WILCOX BODIES LTD 448080 27-Oct-2021 MATERIALS 848.14
WILCOX BODIES LTD 448190 03-Nov-2021 MATERIALS 15.82
WILKES,SCOTT 448495 17-Nov-2021 MATERIALS 178.80
WILLIAMS,KEN 448613 24-Nov-2021 MATERIALS 100.00
WILLOUGHBY MANOR (NIAGARA) FACILITY INC 447964 20-Oct-2021 REMITTANCE 13,229.53
WILLOUGHBY VOLUNTEER FIRE DEPARTMENT 448614 24-Nov-2021 LEASES AND RENTS 7,653.11
WILLOUGHBY VOLUNTEER FIREFIGHTERS ASSOCIATION 449075 22-Dec-2021 MATERIALS 230.00
WILLS,CHRISTINA 448985 15-Dec-2021 REFUND 108.40
WINTERS,ELLEN BRIDGET 447965 20-Oct-2021 REFUND 750.00
WOELKE,ENRIQUE 448373 10-Nov-2021 REFUND 1,004.04
WOLSELEY CANADA INC.00380-0065 18-Oct-2021 MATERIALS 1,767.04
WOLSELEY CANADA INC.00384-0091 01-Nov-2021 MATERIALS 745.80
WOLSELEY CANADA INC.00386-0076 08-Nov-2021 STORES/INVENTORY 5,394.98
WOLSELEY CANADA INC.00387-0080 15-Nov-2021 MATERIALS 8,917.96
WOLSELEY CANADA INC.00388-0073 22-Nov-2021 STORES/INVENTORY 962.34
WOLSELEY CANADA INC.00391-0086 13-Dec-2021 STORES/INVENTORY 2,692.46
WOLSELEY CANADA INC.00394-0099 20-Dec-2021 MATERIALS 3,540.83
WOLSELEY CANADA INC.00398-0055 27-Dec-2021 STORES/INVENTORY 688.23
WOMEN'S PLACE OF SOUTH NIAGARA INC 447966 20-Oct-2021 FEE FOR SERVICE 1,612.50
WOMEN'S PLACE OF SOUTH NIAGARA INC 448615 24-Nov-2021 FEE FOR SERVICE 1,612.50
WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS 447827 13-Oct-2021 CONTRACT SERVICES 4,819.17
WOOD,RON 448616 24-Nov-2021 MATERIALS 200.00
WOODHEAD,ROBERT 448191 03-Nov-2021 MATERIALS 75.00
WORK AUTHORITY 448081 27-Oct-2021 MATERIALS 400.00
WORK AUTHORITY 448192 03-Nov-2021 MATERIALS 400.00
WORK AUTHORITY 448374 10-Nov-2021 MATERIALS 800.00
WORK AUTHORITY 448617 24-Nov-2021 MATERIALS 600.00
WORK AUTHORITY 448718 01-Dec-2021 MATERIALS 150.00
WORK AUTHORITY 448822 08-Dec-2021 MATERIALS 369.49
WORK AUTHORITY 449076 22-Dec-2021 MATERIALS 800.00
WORK AUTHORITY 449106 22-Dec-2021 MATERIALS 600.00
WORK EQUIPMENT LTD 00379-0080 12-Oct-2021 MATERIALS 3,818.00
WORK EQUIPMENT LTD 00382-0093 25-Oct-2021 MATERIALS 1,150.10
WORK EQUIPMENT LTD 00384-0092 01-Nov-2021 MATERIALS 1,211.05
WORK EQUIPMENT LTD 00386-0077 08-Nov-2021 MATERIALS 76.60
WORK EQUIPMENT LTD 00388-0074 22-Nov-2021 CONTRACT SERVICES 200.00
WORK EQUIPMENT LTD 00390-0093 06-Dec-2021 MATERIALS 493.51
WORKING BYTES INC 449077 22-Dec-2021 SERVICES 593.25
WOSLEY,TAYLOR 448193 03-Nov-2021 REFUND 195.08
WRIGHT,DIAN THERESA 448194 03-Nov-2021 REFUND 500.00
WSIB 447967 20-Oct-2021 REMITTANCE 13,585.33
WSIB 448082 27-Oct-2021 REMITTANCE 34,717.42
WSIB 448195 03-Nov-2021 REMITTANCE 29,525.96
WSIB 448196 03-Nov-2021 REMITTANCE 619.56
WSIB 448375 10-Nov-2021 REMITTANCE 22,565.66
WSIB 448618 24-Nov-2021 REMITTANCE 38,928.66
WSIB 448719 01-Dec-2021 REMITTANCE 634.78
WSIB 448823 08-Dec-2021 REMITTANCE 82,509.98
WSIB 448986 15-Dec-2021 REMITTANCE 7,211.65
WSIB 449079 22-Dec-2021 REMITTANCE 9,226.15
WSIB 449080 22-Dec-2021 REMITTANCE 655.72
WU,LIN 448376 10-Nov-2021 REFUND 79.36
XCG CONSULTING LIMITED 00379-0081 12-Oct-2021 MATERIALS 6,249.54
XCG CONSULTING LIMITED 00388-0075 22-Nov-2021 MATERIALS 10,518.39
XCG CONSULTING LIMITED 00390-0094 06-Dec-2021 MATERIALS 6,464.62
XCG CONSULTING LIMITED 00398-0056 27-Dec-2021 MATERIALS 8,239.01
XPLORNET COMMUNICATIONS INC 00384-0093 01-Nov-2021 SERVICES 107.34
XPLORNET COMMUNICATIONS INC 00389-0114 29-Nov-2021 SERVICES 107.34
XPLORNET COMMUNICATIONS INC 00397-0075 27-Dec-2021 SERVICES 107.34
YARNELL,JENNIFER 448824 08-Dec-2021 TRAVEL/MILEAGE 42.48
YATIGAMMANA,JEEWAKA& YATIGAMMANA, HEPHZIBAH 448496 17-Nov-2021 REFUND 111.56
YISHIU,WU& HONG, SU 447968 20-Oct-2021 REMITTANCE 2,600.31
YOUNG SOD FARMS LTD 00388-0076 22-Nov-2021 MATERIALS 310.07
YOUNG,STEPHANIE 448497 17-Nov-2021 TRAINING 452.00
YOUR MEMBERSHIP.COM INC 448825 08-Dec-2021 CONTRACT SERVICES 250.00
YWCA 00382-0094 25-Oct-2021 FEE FOR SERVICE 4,277.75
YWCA 00389-0115 29-Nov-2021 FEE FOR SERVICE 4,277.75
ZAMBONI COMPANY LTD 448619 24-Nov-2021 CONTRACT SERVICES 1,590.20 Page 26 of 27
Page 282 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
ZANINI,RON 448083 27-Oct-2021 MATERIALS 40.00
ZANIOL HOLDINGS LTD 448197 03-Nov-2021 REFUND 24,432.35
ZETTEL,BRITTANY 448720 01-Dec-2021 MATERIALS 175.00
ZHANG,XU SHENG& WANG, YU 448498 17-Nov-2021 REFUND 500.00
ZHAO,XIU& CHEN, HUI 448378 10-Nov-2021 REFUND 68.60
ZWIEP,STEPHANIE 448620 24-Nov-2021 MATERIALS 146.89
69,600,670.07
Page 27 of 27
Page 283 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
1184485 ONTARIO INC 448084 03-Nov-2021 REFUND 45,145.73
1238956 ONTARIO INC EDWARD P LUSTIG LLB 448085 03-Nov-2021 CONTRACT SERVICES 26,781.00
1238956 ONTARIO INC EDWARD P LUSTIG LLB 448721 08-Dec-2021 CONTRACT SERVICES 25,764.00
1527151 ONTARIO LIMITED 448379 17-Nov-2021 REFUND 750.00
1650759 ONTARIO INC 448621 01-Dec-2021 CONTRACT SERVICES 395.50
1650759 ONTARIO INC 448722 08-Dec-2021 MATERIALS 395.50
1671360 ONTARIO INC.447828 20-Oct-2021 REFUND 13,768.52
1692690 ONTARIO INC 448500 24-Nov-2021 REFUND 1,966.55
1776415 ONTARIO LTD O/A PURE WATER NIAGARA 447750 13-Oct-2021 STORES/INVENTORY 62.50
1776415 ONTARIO LTD O/A PURE WATER NIAGARA 448086 03-Nov-2021 CONTRACT SERVICES 431.25
1776415 ONTARIO LTD O/A PURE WATER NIAGARA 448987 22-Dec-2021 MATERIALS 985.70
1788741 ONTARIO INC 448087 03-Nov-2021 REFUND 1,250.00
180 MARKETING 00389-0001 29-Nov-2021 ADVERTISING 203.40
180 MARKETING 00394-0001 20-Dec-2021 ADVERTISING 169.50
1834583 ONTARIO INC 448198 10-Nov-2021 REFUND 0.74
1977733 ONTARIO LTD 448501 24-Nov-2021 REFUND 750.00
1978499 ONTARIO INC 448088 03-Nov-2021 REFUND 500.00
1984370 ONTARIO INC. O/A ALFIDOME CONSTRUCTION NIAGARA 00379-0001 12-Oct-2021 CONTRACT SERVICES 25,792.26
1984370 ONTARIO INC. O/A ALFIDOME CONSTRUCTION NIAGARA 00389-0002 29-Nov-2021 CONTRACT SERVICES 44,540.29
1984370 ONTARIO INC. O/A ALFIDOME CONSTRUCTION NIAGARA 00390-0001 06-Dec-2021 CONTRACT SERVICES 73,784.48
1984370 ONTARIO INC. O/A ALFIDOME CONSTRUCTION NIAGARA 00391-0001 13-Dec-2021 CONTRACT SERVICES 126,668.54
1984370 ONTARIO INC. O/A ALFIDOME CONSTRUCTION NIAGARA 00397-0001 27-Dec-2021 CONTRACT SERVICES 9,570.26
1992277 ONTARIO INC.447829 20-Oct-2021 REFUND 1,413.88
1992277 ONTARIO INC.448830 15-Dec-2021 REFUND 72.41
1992334 ONTARIO LIMITED 448380 17-Nov-2021 REFUND 961.20
1992336 ONTARIO LTD 448089 03-Nov-2021 REFUND 19,302.33
2018931 ONTARIO INC.448831 15-Dec-2021 REFUND 4,250.00
2064555 ONTARIO INC.447830 20-Oct-2021 REFUND 2,599.94
2100422 ONTARIO LIMITED 447831 20-Oct-2021 REFUND 5,425.27
2100422 ONTARIO LIMITED 448502 24-Nov-2021 REFUND 2,272.28
2243806 ONTARIO INC.448503 24-Nov-2021 REFUND 8,743.40
2265160 ONTARIO INC O/A HICKORY DICKORY DECKS NIAGARA 447969 27-Oct-2021 REFUND 1,000.00
2318330 ONTARIO INC 448504 24-Nov-2021 REFUND 1,000.00
2345406 ONTARIO INC.448505 24-Nov-2021 REFUND 3,434.74
2348441 ONTARIO INC O/A MR QUICK SOFT CLOTH 447970 27-Oct-2021 MATERIALS 94.92
2348441 ONTARIO INC O/A MR QUICK SOFT CLOTH 448506 24-Nov-2021 MATERIALS 154.81
2367063 ONTARIO INC 448090 03-Nov-2021 REFUND 21,439.35
2539738 ONTARIO INC 448091 03-Nov-2021 REFUND 87.68
2578139 ONTARIO INC O/A HALCO PORTABLES 00379-0002 12-Oct-2021 CONTRACT SERVICES 5,399.14
2578139 ONTARIO INC O/A HALCO PORTABLES 00380-0001 18-Oct-2021 CONTRACT SERVICES 2,733.47
2578139 ONTARIO INC O/A HALCO PORTABLES 00382-0001 25-Oct-2021 CONTRACT SERVICES 913.03
2578139 ONTARIO INC O/A HALCO PORTABLES 00384-0001 01-Nov-2021 LEASES AND RENTS 901.74
2578139 ONTARIO INC O/A HALCO PORTABLES 00386-0001 08-Nov-2021 CONTRACT SERVICES 778.57
2578139 ONTARIO INC O/A HALCO PORTABLES 00387-0001 15-Nov-2021 CONTRACT SERVICES 2,219.32
2578139 ONTARIO INC O/A HALCO PORTABLES 00388-0001 22-Nov-2021 CONTRACT SERVICES 857.67
2578139 ONTARIO INC O/A HALCO PORTABLES 00389-0003 29-Nov-2021 CONTRACT SERVICES 1,010.22
2578139 ONTARIO INC O/A HALCO PORTABLES 00390-0002 06-Dec-2021 CONTRACT SERVICES 957.11
2578139 ONTARIO INC O/A HALCO PORTABLES 00391-0002 13-Dec-2021 CONTRACT SERVICES 1,079.15
2578139 ONTARIO INC O/A HALCO PORTABLES 00394-0002 20-Dec-2021 LEASES AND RENTS 242.95
2578139 ONTARIO INC O/A HALCO PORTABLES 00398-0001 27-Dec-2021 MATERIALS 52.26
2580149 ONTARIO INC 447751 13-Oct-2021 REFUND 1,054.80
2615840 ONTARIO INC 448507 24-Nov-2021 REFUND 230.86
2688277 ONTARIO INC 448832 15-Dec-2021 REFUND 65.90
2704432 ONTARIO INC 448833 15-Dec-2021 REFUND 750.00
2734377 ONTARIO INC 447832 20-Oct-2021 REFUND 826.09
2768729 ONTARIO CORP 448834 15-Dec-2021 REFUND 500.00
407 ETR EXPRESS TOLL ROUTE 448508 24-Nov-2021 CONTRACT SERVICES 119.23
447285 ONTARIO INC 447833 20-Oct-2021 REFUND 5,592.89
4523 RIVER ROAD LTD.448092 03-Nov-2021 REFUND 8.42
4790 VICTORIA AVENUE LTD 448509 24-Nov-2021 REFUND 28,501.22
5001811 ONTARIO INC.448093 03-Nov-2021 REFUND 750.00
5009868 ONTARIO LTD.447752 13-Oct-2021 REFUND 75,621.65
5009882 ONTARIO LTD. O/A FROGGYS AUTO GLASS 00379-0003 12-Oct-2021 CONTRACT SERVICES 1,062.20
5009882 ONTARIO LTD. O/A FROGGYS AUTO GLASS 00382-0002 25-Oct-2021 CONTRACT SERVICES 491.55
5009882 ONTARIO LTD. O/A FROGGYS AUTO GLASS 00389-0004 29-Nov-2021 CONTRACT SERVICES 502.85
516317 ONTARIO LTD O/A B & B LIFT TRUCK SERVICE 00387-0002 15-Nov-2021 CONTRACT SERVICES 345.79
5259 DORCHESTER ROAD (NIAGARA) LIMITED 447753 13-Oct-2021 REFUND 29,248.04
800460 ONTARIO LTD.448835 15-Dec-2021 REFUND 3,000.00
9386637 CANADA LIMITED 448381 17-Nov-2021 REFUND 78.99
A B C RECREATION LTD 00390-0003 06-Dec-2021 MATERIALS 357.57
A B C RECREATION LTD 00394-0003 20-Dec-2021 MATERIALS 768.40
A J SLINGER SERVICE 447975 27-Oct-2021 MATERIALS 791.00
AAA BIGGAR'S LOCKSMITH & SECURITY 00380-0002 18-Oct-2021 CONTRACT SERVICES 108.48
AAA BIGGAR'S LOCKSMITH & SECURITY 00382-0003 25-Oct-2021 MATERIALS 79.10
AAA BIGGAR'S LOCKSMITH & SECURITY 00384-0002 01-Nov-2021 MATERIALS 44.07
AAA BIGGAR'S LOCKSMITH & SECURITY 00386-0003 08-Nov-2021 CONTRACT SERVICES 158.20
AAA BIGGAR'S LOCKSMITH & SECURITY 00387-0003 15-Nov-2021 MATERIALS 27.69
AAA BIGGAR'S LOCKSMITH & SECURITY 00388-0003 22-Nov-2021 CONTRACT SERVICES 95.81
AAA BIGGAR'S LOCKSMITH & SECURITY 00390-0004 06-Dec-2021 MATERIALS 16.95
AAA BIGGAR'S LOCKSMITH & SECURITY 00394-0004 20-Dec-2021 MATERIALS 28.02
AAA BIGGAR'S LOCKSMITH & SECURITY 00397-0002 27-Dec-2021 MATERIALS 33.65
AAA BIGGAR'S LOCKSMITH & SECURITY 00398-0002 27-Dec-2021 MATERIALS 25.03
ABUKAR,MOHAMED NUR 447971 27-Oct-2021 REFUND 56.44
ACA ENGINEERING SERVICES LIMITED 448988 22-Dec-2021 CONTRACT SERVICES 285.44
ACCEO SOLUTIONS INC.00386-0004 08-Nov-2021 MATERIALS 267.81
ACCEO SOLUTIONS INC.00388-0004 22-Nov-2021 MATERIALS 31,881.03
ACCU LOCK AND SECURITY 00380-0003 18-Oct-2021 CONTRACT SERVICES 194.93
ACCU LOCK AND SECURITY 00384-0003 01-Nov-2021 CONTRACT SERVICES 559.35
ACCU LOCK AND SECURITY 00387-0004 15-Nov-2021 MATERIALS 320.92
ACCU LOCK AND SECURITY 00389-0005 29-Nov-2021 CONTRACT SERVICES 180.80
ACCU LOCK AND SECURITY 00391-0003 13-Dec-2021 CONTRACT SERVICES 180.80
ADAM,EVA 448199 10-Nov-2021 REFUND 217.04
ADERICHIN,LAUREN 447972 27-Oct-2021 REFUND 121.60
ADEWUMI,AYO 448200 10-Nov-2021 MATERIALS 93.81
ADR CHAMBERS 448094 03-Nov-2021 CONTRACT SERVICES 28,651.15
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VENDOR NAME Cheque No.Cheque Date Purpose Amount
ADR CHAMBERS 448622 01-Dec-2021 CONTRACT SERVICES 5,799.73
ADVANCE TOWING & RECOVERY 447754 13-Oct-2021 CONTRACT SERVICES 197.75
ADVANCE TOWING & RECOVERY 447835 20-Oct-2021 CONTRACT SERVICES 480.25
ADVANCE TOWING & RECOVERY 448382 17-Nov-2021 CONTRACT SERVICES 1,019.82
ADVANCE TOWING & RECOVERY 448511 24-Nov-2021 CONTRACT SERVICES 3,316.65
ADVANCE TOWING & RECOVERY 448623 01-Dec-2021 CONTRACT SERVICES 350.30
AFTERMARKET PARTS COMPANY LLC 447755 13-Oct-2021 STORES/INVENTORY 1,741.56
AFTERMARKET PARTS COMPANY LLC 447836 20-Oct-2021 STORES/INVENTORY 210.48
AFTERMARKET PARTS COMPANY LLC 447973 27-Oct-2021 STORES/INVENTORY 962.80
AFTERMARKET PARTS COMPANY LLC 448095 03-Nov-2021 STORES/INVENTORY 1,161.83
AFTERMARKET PARTS COMPANY LLC 448201 10-Nov-2021 STORES/INVENTORY 153.69
AFTERMARKET PARTS COMPANY LLC 448383 17-Nov-2021 MATERIALS 3,752.11
AFTERMARKET PARTS COMPANY LLC 448512 24-Nov-2021 STORES/INVENTORY 2,485.68
AFTERMARKET PARTS COMPANY LLC 448624 01-Dec-2021 STORES/INVENTORY 3,994.29
AFTERMARKET PARTS COMPANY LLC 448723 08-Dec-2021 STORES/INVENTORY 6,511.60
AFTERMARKET PARTS COMPANY LLC 448837 15-Dec-2021 MATERIALS 5,123.31
AFTERMARKET PARTS COMPANY LLC 449081 22-Dec-2021 STORES/INVENTORY 1,498.72
AGRO ZAFFIRO LLP 448724 08-Dec-2021 MATERIALS 3,000.15
AGRO ZAFFIRO LLP 448989 22-Dec-2021 MATERIALS 864.45
AHMED,IMRAN 447837 20-Oct-2021 REFUND 2,548.87
AIRD & BERLIS LLP 00379-0004 12-Oct-2021 CONTRACT SERVICES 437.88
AIRD & BERLIS LLP 00387-0005 15-Nov-2021 CONTRACT SERVICES 42,415.35
AIRD BERLIS LLP IN TRUST 448990 22-Dec-2021 CONTRACT SERVICES 55,516.18
AIRD HOLDINGS INC 447974 27-Oct-2021 REFUND 1,250.00
AJ STONE COMPANY LTD 00379-0005 12-Oct-2021 MATERIALS 1,813.91
AJ STONE COMPANY LTD 00386-0005 08-Nov-2021 MATERIALS 1,228.91
AJ STONE COMPANY LTD 00388-0005 22-Nov-2021 MATERIALS 7,860.17
AJ STONE COMPANY LTD 00389-0006 29-Nov-2021 MATERIALS 576.30
AJ STONE COMPANY LTD 00390-0005 06-Dec-2021 MATERIALS 74.58
AJ STONE COMPANY LTD 00394-0005 20-Dec-2021 MATERIALS 1,993.32
ALBALDAWI,HUDA 448838 15-Dec-2021 REFUND 173.82
ALEO,RICHARD 448385 17-Nov-2021 REFUND 107.65
ALFA ENGINEERING SOLUTIONS INC 448386 17-Nov-2021 REFUND 500.00
ALISON'S SPORTS AWARDS & PROMOTIONS 00379-0006 12-Oct-2021 MATERIALS 56.39
ALISON'S SPORTS AWARDS & PROMOTIONS 00382-0004 25-Oct-2021 MATERIALS 114.80
ALISON'S SPORTS AWARDS & PROMOTIONS 00384-0004 01-Nov-2021 MATERIALS 505.05
ALISON'S SPORTS AWARDS & PROMOTIONS 00386-0006 08-Nov-2021 MATERIALS 389.85
ALISON'S SPORTS AWARDS & PROMOTIONS 00387-0006 15-Nov-2021 MATERIALS 24.74
ALISON'S SPORTS AWARDS & PROMOTIONS 00388-0006 22-Nov-2021 MATERIALS 510.98
ALISON'S SPORTS AWARDS & PROMOTIONS 00391-0004 13-Dec-2021 MATERIALS 50.79
ALISON'S SPORTS AWARDS & PROMOTIONS 00394-0006 20-Dec-2021 MATERIALS 180.74
ALL STAR MECHANICAL 448726 08-Dec-2021 CONTRACT SERVICES 5,200.00
ALLCOCK,ADAM 448513 24-Nov-2021 REFUND 750.00
ALLEGRA,ANGELO 448387 17-Nov-2021 MATERIALS 1,000.00
ALLEN'S LANDSCAPE SUPPLY DEPOT INC 447838 20-Oct-2021 CONTRACT SERVICES 1,610.92
ALLEN'S LANDSCAPE SUPPLY DEPOT INC 447976 27-Oct-2021 CONTRACT SERVICES 618.34
ALLEN'S LANDSCAPE SUPPLY DEPOT INC 448202 10-Nov-2021 MATERIALS 4,004.45
ALLEN'S LANDSCAPE SUPPLY DEPOT INC 448388 17-Nov-2021 MATERIALS 2,246.56
ALLEN'S LANDSCAPE SUPPLY DEPOT INC 448514 24-Nov-2021 MATERIALS 260.36
ALLEN'S LANDSCAPE SUPPLY DEPOT INC 448625 01-Dec-2021 MATERIALS 25.43
ALLEN'S LANDSCAPE SUPPLY DEPOT INC 448725 08-Dec-2021 MATERIALS 32.54
ALLEN'S LANDSCAPE SUPPLY DEPOT INC 448839 15-Dec-2021 MATERIALS 195.27
ALLIED MEDICAL INSTRUMENTS INC 00382-0005 25-Oct-2021 MATERIALS 1,147.06
ALLIED MEDICAL INSTRUMENTS INC 00386-0007 08-Nov-2021 MATERIALS 970.26
ALLIED MEDICAL INSTRUMENTS INC 00390-0006 06-Dec-2021 MATERIALS 2,271.56
ALLIED MEDICAL INSTRUMENTS INC 00394-0007 20-Dec-2021 MATERIALS 380.25
ALMOMANI,RAED& ALOSTAZ, NASRIN 448203 10-Nov-2021 REFUND 15.04
ALTIERI BUILDING SUPPLIES LTD 00380-0004 18-Oct-2021 MATERIALS 456.18
ALTIERI BUILDING SUPPLIES LTD 00382-0006 25-Oct-2021 MATERIALS 745.13
ALTIERI BUILDING SUPPLIES LTD 00384-0005 01-Nov-2021 MATERIALS 1,119.32
ALTIERI BUILDING SUPPLIES LTD 00388-0007 22-Nov-2021 MATERIALS 288.03
ALTIERI BUILDING SUPPLIES LTD 00390-0007 06-Dec-2021 MATERIALS 157.07
ALTIERI BUILDING SUPPLIES LTD 00398-0003 27-Dec-2021 MATERIALS 146.79
AMACO EQUIPMENT INC 00387-0007 15-Nov-2021 LEASES AND RENTS 4,562.32
AMALGAMATED TRANSIT UNION #1582 00380-0005 18-Oct-2021 REMITTANCE 4,779.01
AMALGAMATED TRANSIT UNION #1582 00387-0008 15-Nov-2021 REMITTANCE 4,733.43
AMALGAMATED TRANSIT UNION #1582 00389-0007 29-Nov-2021 REMITTANCE 4,708.42
AMALGAMATED TRANSIT UNION #1582 00391-0005 13-Dec-2021 REMITTANCE 4,565.04
AMALGAMATED TRANSIT UNION #1582 00397-0003 27-Dec-2021 REMITTANCE 4,494.49
AMCTO 00379-0007 12-Oct-2021 CONTRACT SERVICES 598.90
AMCTO 00386-0008 08-Nov-2021 MEMBERSHIP 915.30
AMG ENVIRONMENTAL INC 00384-0006 01-Nov-2021 CONTRACT SERVICES 2,203.50
AMG ENVIRONMENTAL INC 00389-0008 29-Nov-2021 CONTRACT SERVICES 2,203.50
ANDERSON,JEFF 448840 15-Dec-2021 MATERIALS 200.00
ANDERSON,SUZANNE 447839 20-Oct-2021 MATERIALS 146.89
ANDERSON,SUZANNE 447840 20-Oct-2021 GRANT 75.00
ANDERSONS CEMETERY CONTRACTING LTD 00380-0006 18-Oct-2021 MATERIALS 27,716.64
ANDERSONS CEMETERY CONTRACTING LTD 00386-0009 08-Nov-2021 MATERIALS 30,871.60
ANDERSONS CEMETERY CONTRACTING LTD 00388-0008 22-Nov-2021 MATERIALS 5,480.50
ANDERSONS CEMETERY CONTRACTING LTD 00394-0008 20-Dec-2021 MATERIALS 14,786.05
ANDREWS,EMILY 448626 01-Dec-2021 MATERIALS 4,250.00
ANGLE,BETH 447841 20-Oct-2021 MATERIALS 250.00
ANGLE,BETH 448727 08-Dec-2021 MATERIALS 115.25
ANGLE,LAUREN 448204 10-Nov-2021 REFUND 161.65
ANTONIO,BREANNA 447842 20-Oct-2021 TRAVEL/MILEAGE 18.88
APPLIED GEOLOGICS INC 00394-0009 20-Dec-2021 SERVICES 144,060.31
APPLIED GEOLOGICS INC 00397-0004 27-Dec-2021 MATERIALS 61,104.75
AQUA PLANS AQUATIC CONSULTANTS INC.448841 15-Dec-2021 CONTRACT SERVICES 5,650.00
ARAM,DUSTIN 448205 10-Nov-2021 REFUND 217.78
ARC ENGINEERING INC 00382-0007 25-Oct-2021 CONTRACT SERVICES 22,372.24
ARC ENGINEERING INC 00390-0008 06-Dec-2021 CONTRACT SERVICES 26,098.02
ARC ENGINEERING INC 00394-0010 20-Dec-2021 CONTRACT SERVICES 16,402.07
ARC ENGINEERING INC 00398-0004 27-Dec-2021 CONTRACT SERVICES 3,955.00
ARDEKANI,NASROLLAH REISI& SAMSAMI, MASHAL 448627 01-Dec-2021 REFUND 750.00
ARGUS HEALTH AND SAFETY 448728 08-Dec-2021 MATERIALS 364.36
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VENDOR NAME Cheque No.Cheque Date Purpose Amount
ARIVA 448389 17-Nov-2021 SUPPLIES 118.65
ARMSTRONG,SEAN& THOMAN, BOBBIE JO 448842 15-Dec-2021 REFUND 500.00
ARTISTA DESIGN & PRINT INC 00379-0008 12-Oct-2021 SUPPLIES 88.14
ARTISTA DESIGN & PRINT INC 00380-0007 18-Oct-2021 MATERIALS 2,004.62
ARTISTA DESIGN & PRINT INC 00382-0008 25-Oct-2021 MATERIALS 423.73
ARTISTA DESIGN & PRINT INC 00387-0009 15-Nov-2021 MATERIALS 141.25
ARTISTA DESIGN & PRINT INC 00388-0009 22-Nov-2021 SUPPLIES 559.35
ARTISTA DESIGN & PRINT INC 00389-0009 29-Nov-2021 MATERIALS 3,361.75
ARTISTA DESIGN & PRINT INC 00390-0009 06-Dec-2021 MATERIALS 4,384.38
ARTISTA DESIGN & PRINT INC 00394-0011 20-Dec-2021 MATERIALS 151.42
ARUP CANADA INC.00394-0012 20-Dec-2021 CONTRACT SERVICES 48,347.05
ASIFLUID MANAGEMENT 00387-0010 15-Nov-2021 MATERIALS 2,243.05
ASSOCIATED ENGINEERING (ONT) LTD 00379-0009 12-Oct-2021 MATERIALS 5,525.70
ASSOCIATED ENGINEERING (ONT) LTD 00380-0008 18-Oct-2021 MATERIALS 3,207.51
ASSOCIATED ENGINEERING (ONT) LTD 00382-0009 25-Oct-2021 MATERIALS 17,935.39
ASSOCIATED ENGINEERING (ONT) LTD 00386-0010 08-Nov-2021 MATERIALS 6,150.05
ASSOCIATED ENGINEERING (ONT) LTD 00390-0010 06-Dec-2021 MATERIALS 29,830.27
ASSOCIATED ENGINEERING (ONT) LTD 00391-0006 13-Dec-2021 MATERIALS 16,628.54
ASSOCIATED ENGINEERING (ONT) LTD 00394-0013 20-Dec-2021 MATERIALS 4,872.58
ASSOCIATED ENGINEERING (ONT) LTD 00398-0005 27-Dec-2021 MATERIALS 8,817.40
ATCHA,OMER FARUK 448096 03-Nov-2021 REFUND 250.80
ATKINSON,DAVID 448843 15-Dec-2021 REFUND 750.00
AUTO PARTS CENTRES 447843 20-Oct-2021 STORES/INVENTORY 394.89
AUTO PARTS CENTRES 448517 24-Nov-2021 MATERIALS 271.20
AUTOTRIM & SIGNS OF NIAGARA 00390-0011 06-Dec-2021 MATERIALS 562.73
AUTOTRIM & SIGNS OF NIAGARA 00397-0005 27-Dec-2021 CONTRACT SERVICES 824.90
AVERY,MARION DIANA 447756 13-Oct-2021 REFUND 416.62
AVISCAR INC.448206 10-Nov-2021 REFUND 27.00
AVOLIO,MAURO 448097 03-Nov-2021 LEASES AND RENTS 113.00
AYODYA,ANJANA& PONDURI, HANITH 448207 10-Nov-2021 REFUND 215.52
BAGLIERI,CAREY 448628 01-Dec-2021 TRAVEL/MILEAGE 484.95
BAGLIERI,CAREY 448729 08-Dec-2021 MATERIALS 170.63
BAIN PRINTING LIMITED 00382-0010 25-Oct-2021 MATERIALS 718.68
BAIN PRINTING LIMITED 00389-0010 29-Nov-2021 MATERIALS 355.95
BAIN PRINTING LIMITED 00391-0007 13-Dec-2021 SUPPLIES 384.20
BAIOCCO CONSTRUCTION CORP 447844 20-Oct-2021 CONTRACT SERVICES 278.42
BAIOCCO CONSTRUCTION CORP 448629 01-Dec-2021 CONTRACT SERVICES 155,067.86
BAKALOV,MILENA& BAKALOV, VALENTIN VASKOV 448208 10-Nov-2021 REFUND 86.45
BAKER TRANSIT PARTS INC.448730 08-Dec-2021 STORES/INVENTORY 87.88
BAKER TRANSIT PARTS INC.00379-0010 12-Oct-2021 STORES/INVENTORY 117.86
BAKER TRANSIT PARTS INC.00380-0009 18-Oct-2021 STORES/INVENTORY 3,322.46
BAKER TRANSIT PARTS INC.00382-0011 25-Oct-2021 STORES/INVENTORY 1,571.22
BAKER TRANSIT PARTS INC.00384-0007 01-Nov-2021 STORES/INVENTORY 2,640.20
BAKER TRANSIT PARTS INC.00386-0011 08-Nov-2021 STORES/INVENTORY 1,213.57
BAKER TRANSIT PARTS INC.00387-0011 15-Nov-2021 STORES/INVENTORY 682.66
BAKER TRANSIT PARTS INC.00388-0010 22-Nov-2021 STORES/INVENTORY 326.63
BAKER TRANSIT PARTS INC.00389-0011 29-Nov-2021 STORES/INVENTORY 2,114.22
BAKER TRANSIT PARTS INC.00390-0012 06-Dec-2021 STORES/INVENTORY 1,361.35
BAKER TRANSIT PARTS INC.00391-0008 13-Dec-2021 STORES/INVENTORY 289.42
BAKER TRANSIT PARTS INC.00394-0015 20-Dec-2021 STORES/INVENTORY 3,014.87
BAKER TRANSIT PARTS INC.00398-0006 27-Dec-2021 STORES/INVENTORY 110.20
BAKKER,JANET 448844 15-Dec-2021 REFUND 143.21
BALD,JOHN 448630 01-Dec-2021 MATERIALS 200.00
BALDINELLI,LOUIE 448098 03-Nov-2021 MATERIALS 200.00
BARBER,JILL 448390 17-Nov-2021 REFUND 376.30
BARKMAN,COREY 448731 08-Dec-2021 MATERIALS 250.87
BASKIN,LINDA GAIL 447757 13-Oct-2021 REFUND 330.90
BASSETT-KOLLEE,ELAINE 448391 17-Nov-2021 MATERIALS 170.00
BATEMAN,SCOTT 447845 20-Oct-2021 MATERIALS 175.00
BATTLEFIELD EQUIPMENT RENTALS 447758 13-Oct-2021 MATERIALS 4,927.32
BATTLEFIELD EQUIPMENT RENTALS 447846 20-Oct-2021 MATERIALS 197.74
BATTLEFIELD EQUIPMENT RENTALS 447977 27-Oct-2021 MATERIALS 1,088.37
BATTLEFIELD EQUIPMENT RENTALS 448209 10-Nov-2021 CONTRACT SERVICES 5,748.29
BATTLEFIELD EQUIPMENT RENTALS 448518 24-Nov-2021 CONTRACT SERVICES 2,956.49
BATTLEFIELD EQUIPMENT RENTALS 448732 08-Dec-2021 MATERIALS 187.35
BATTLEFIELD EQUIPMENT RENTALS 449082 22-Dec-2021 MATERIALS 176.68
BAUMAN,MACKENZIE 448210 10-Nov-2021 REFUND 170.25
BEATTIES 00384-0008 01-Nov-2021 SERVICES 274.04
BEATTIES 00390-0013 06-Dec-2021 SERVICES 214.70
BEATTIES 00397-0006 27-Dec-2021 CONTRACT SERVICES 54.00
BEAUDOIN,ROMA 448392 17-Nov-2021 REFUND 163.93
BEBEN,SYLVIA 448845 15-Dec-2021 TRAVEL/MILEAGE 185.85
BEDNARCZYK,ARK 448393 17-Nov-2021 MATERIALS 162.73
BELL CANADA 447979 27-Oct-2021 MATERIALS 99.44
BELL CANADA 447980 27-Oct-2021 MATERIALS 38,207.59
BELL CANADA 448846 15-Dec-2021 MATERIALS 99.44
BELL CANADA - PUBLIC ACCESS 447847 20-Oct-2021 SERVICES 169.50
BELL CANADA - PUBLIC ACCESS 448394 17-Nov-2021 SERVICES 169.50
BELL CANADA - PUBLIC ACCESS 448847 15-Dec-2021 SERVICES 169.50
BELLAMY,DAN& BELLAMY, TINA 447978 27-Oct-2021 REFUND 500.00
BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 00387-0012 15-Nov-2021 MATERIALS 384.22
BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 00389-0012 29-Nov-2021 MATERIALS 149.60
BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 00390-0014 06-Dec-2021 MATERIALS 5.45
BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 00398-0007 27-Dec-2021 MATERIALS 158.57
BERKELEY PAYMENT SOLUTIONS INC.00386-0012 08-Nov-2021 MATERIALS 2,697.24
BERNAVA,KATHERINE FRANCES 448733 08-Dec-2021 GRANT 100.00
BERTIE TIRE CENTRE LTD.00397-0007 27-Dec-2021 MATERIALS 724.06
BEST CONSULTANTS MARTIN GERSKUP ARCHITECT INC.00384-0009 01-Nov-2021 MATERIALS 892.70
BEST CONSULTANTS MARTIN GERSKUP ARCHITECT INC.00391-0009 13-Dec-2021 MATERIALS 16,743.21
BEST CONSULTANTS MARTIN GERSKUP ARCHITECT INC.00398-0008 27-Dec-2021 MATERIALS 9,314.03
BEYER,CARL 448519 24-Nov-2021 REFUND 750.00
BIAMONTE,NICHOLAS DOMINIC 447981 27-Oct-2021 REFUND 500.00
BICKLE MAIN INDUSTRIAL SUPPLY INC 00380-0010 18-Oct-2021 MATERIALS 14.63
BICKLE MAIN INDUSTRIAL SUPPLY INC 00384-0010 01-Nov-2021 MATERIALS 225.94
BICKLE MAIN INDUSTRIAL SUPPLY INC 00388-0012 22-Nov-2021 MATERIALS 2,356.05
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CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
BICKLE MAIN INDUSTRIAL SUPPLY INC 00389-0013 29-Nov-2021 MATERIALS 20.23
BICKLE MAIN INDUSTRIAL SUPPLY INC 00390-0015 06-Dec-2021 MATERIALS 163.79
BICKLE MAIN INDUSTRIAL SUPPLY INC 00394-0017 20-Dec-2021 MATERIALS 141.19
BILOTTA,TOM 447982 27-Oct-2021 MATERIALS 100.00
BINQIAO,LIU 448211 10-Nov-2021 REFUND 113.62
BIRD'S MOVING & STORAGE 448100 03-Nov-2021 MATERIALS 5,548.30
BIRNIE,CORY 448848 15-Dec-2021 MATERIALS 172.88
BLACK & MCDONALD LTD 447848 20-Oct-2021 MATERIALS 68,353.70
BLAIS,MICHAEL J 448735 08-Dec-2021 LEASES AND RENTS 110.17
BLANCHARD,JESSICA 448395 17-Nov-2021 MATERIALS 180.74
BLANCHARD,RICHARD 448520 24-Nov-2021 REFUND 140.00
BMO NATIONAL SERVICES 447849 20-Oct-2021 REFUND 119.64
BMO NATIONAL SERVICES 448521 24-Nov-2021 REFUND 3,288.46
BMO NATIONAL SERVICES 448736 08-Dec-2021 REFUND 225.26
BOARDMASTER SAWMILL & TREE SERVICE 448212 10-Nov-2021 MATERIALS 169.50
BOB ROBINSON & SON CONSTRUCTION 00380-0011 18-Oct-2021 CONTRACT SERVICES 37,964.38
BOB ROBINSON & SON CONSTRUCTION 00384-0011 01-Nov-2021 CONTRACT SERVICES 2,234.58
BOB ROBINSON & SON CONSTRUCTION 00394-0018 20-Dec-2021 CONTRACT SERVICES 1,525.50
BOB ROBINSON & SON CONSTRUCTION 00397-0008 27-Dec-2021 CONTRACT SERVICES 2,211.98
BOBCAT OF HAMILTON LTD 00387-0013 15-Nov-2021 MATERIALS 871.22
BOBCAT OF HAMILTON LTD 00389-0014 29-Nov-2021 MATERIALS 27.32
BOBCAT OF HAMILTON LTD 00390-0016 06-Dec-2021 MATERIALS 626.08
BOBCAT OF HAMILTON LTD 00391-0010 13-Dec-2021 MATERIALS 1,630.25
BOBCAT OF HAMILTON LTD 00394-0019 20-Dec-2021 CONTRACT SERVICES 55,355.17
BOBCAT OF HAMILTON LTD 00397-0009 27-Dec-2021 MATERIALS 4,040.41
BOBCAT OF HAMILTON LTD 00398-0009 27-Dec-2021 MATERIALS 512.46
BOND,JEFF 448101 03-Nov-2021 MATERIALS 250.00
BOOT SHOP 00389-0015 29-Nov-2021 MATERIALS 581.95
BOOT SHOP 00394-0020 20-Dec-2021 MATERIALS 581.95
BOTTRELL,KURTIS 448631 01-Dec-2021 TRAVEL/MILEAGE 121.54
BOYS & GIRLS CLUB OF NIAGARA 00382-0013 25-Oct-2021 FEE FOR SERVICE 17,371.50
BOYS & GIRLS CLUB OF NIAGARA 00389-0016 29-Nov-2021 FEE FOR SERVICE 17,371.50
BRADFIELD,CHRISTINE MARIE& BRADFIELD, KENNETH 448396 17-Nov-2021 REFUND 500.00
BRAND BLVD INC 448849 15-Dec-2021 ADVERTISING 608.13
BRAND,CHARLES 448213 10-Nov-2021 REFUND 82.89
BRANDT TRACTOR LTD 00382-0022 25-Oct-2021 STORES/INVENTORY 15.80
BRANDT TRACTOR LTD 00384-0019 01-Nov-2021 MATERIALS 3,180.14
BRANDT TRACTOR LTD 00386-0017 08-Nov-2021 STORES/INVENTORY 1,433.40
BRANDT TRACTOR LTD 00388-0013 22-Nov-2021 STORES/INVENTORY 1,017.10
BRANDT TRACTOR LTD 00389-0017 29-Nov-2021 STORES/INVENTORY 1,376.78
BRANDT TRACTOR LTD 00390-0017 06-Dec-2021 STORES/INVENTORY 11,219.16
BRANDT TRACTOR LTD 00391-0011 13-Dec-2021 STORES/INVENTORY 2,332.98
BRANDT TRACTOR LTD 00394-0021 20-Dec-2021 STORES/INVENTORY 3,523.18
BRANDT TRACTOR LTD 00398-0010 27-Dec-2021 MATERIALS 12,929.59
BRAY,JOHNNY 448992 22-Dec-2021 TRAVEL/MILEAGE 47.79
BRENNAN PAVING LTD.448397 17-Nov-2021 CONTRACT SERVICES 211,350.99
BRENNAN PAVING LTD.448993 22-Dec-2021 CONTRACT SERVICES 241,988.63
BRENNAN PAVING LTD.448994 22-Dec-2021 CONTRACT SERVICES 78,220.28
BRETT YOUNG SEEDS LTD 00391-0012 13-Dec-2021 MATERIALS 718.68
BRINKS CANADA LTD 447983 27-Oct-2021 CONTRACT SERVICES 1,421.26
BRINKS CANADA LTD 448522 24-Nov-2021 CONTRACT SERVICES 2,267.81
BRNIER,KRYSTLE 448214 10-Nov-2021 REFUND 194.70
BROCCOLO-CRIGER,FRANCESCO 448851 15-Dec-2021 REFUND 126.16
BROCK FORD SALES 447759 13-Oct-2021 MATERIALS 111.21
BROCK FORD SALES 447850 20-Oct-2021 MATERIALS 6,628.72
BROCK FORD SALES 447984 27-Oct-2021 STORES/INVENTORY 345.36
BROCK FORD SALES 448216 10-Nov-2021 REFUND 1,068.78
BROCK FORD SALES 448398 17-Nov-2021 MATERIALS 97,051.58
BROCK FORD SALES 448523 24-Nov-2021 MATERIALS 619.69
BROCK FORD SALES 448632 01-Dec-2021 MATERIALS 563.35
BROCK FORD SALES 448737 08-Dec-2021 CONTRACT SERVICES 71.17
BROCK FORD SALES 448850 15-Dec-2021 CONTRACT SERVICES 236.15
BROCK FORD SALES 448995 22-Dec-2021 MATERIALS 455.70
BROCK FORD SALES 449084 22-Dec-2021 MATERIALS 42,813.33
BRODERICK & PARTNERS LLP IN TRUST 448217 10-Nov-2021 REFUND 177.20
BRODERICK,MARK 448524 24-Nov-2021 MATERIALS 200.00
BROKERLINK INSURANCE 448102 03-Nov-2021 SERVICES 34,560.00
BROKERLINK INSURANCE 448399 17-Nov-2021 REMITTANCE 16,096.32
BROMAC CONSTRUCTION INC 00385-0001 29-Oct-2021 CONTRACT SERVICES 428,960.69
BROMAC CONSTRUCTION INC 00388-0014 22-Nov-2021 CONTRACT SERVICES 545,198.99
BROTMAN,ANN 448215 10-Nov-2021 REFUND 96.06
BROUGH,JOHN 447851 20-Oct-2021 TRAINING 297.50
BROUGHTON,NIALL 448852 15-Dec-2021 REFUND 750.00
BROWN,DAVID GEORGE 447985 27-Oct-2021 REFUND 500.00
BRUNSKOLE,MATT 448738 08-Dec-2021 MATERIALS 175.00
BUCK MARKETING 448853 15-Dec-2021 MATERIALS 423.75
BUNDALIAN,FE GLORIANNE 448218 10-Nov-2021 REFUND 113.30
BURGESS,JASON 448219 10-Nov-2021 MATERIALS 95.01
BURGESS,JASON 448739 08-Dec-2021 MATERIALS 174.57
BURT,ADAM 448854 15-Dec-2021 REFUND 147.99
BUSCH,PAUL 448740 08-Dec-2021 MATERIALS 100.00
BUTYNIEC,DAVE 447760 13-Oct-2021 TRAVEL/MILEAGE 55.46
BYERS,SARA 448633 01-Dec-2021 TRAVEL/MILEAGE 69.03
CAD NORTH INC.448103 03-Nov-2021 SERVICES 5,650.00
CALABRO-MCLEAN,VITA 448525 24-Nov-2021 UTILITIES 280.63
CALE SYSTEMS INC.447852 20-Oct-2021 CONTRACT SERVICES 29,012.75
CALE SYSTEMS INC.448856 15-Dec-2021 CONTRACT SERVICES 5,802.55
CALLOWAY REIT (NIAGARA FALLS) INC.448104 03-Nov-2021 REFUND 1,840,358.77
CAMPBELL MONUMENT CO LTD 00387-0014 15-Nov-2021 MATERIALS 2,498.43
CAMPBELL,ALEXANDRA PAIGE 448400 17-Nov-2021 REFUND 500.00
CAMPBELL,CHRIS ALLAN 448997 22-Dec-2021 REFUND 129.80
CAMPBELL,DAVID 447986 27-Oct-2021 MATERIALS 146.89
CAMPBELL,MATTHEW 447853 20-Oct-2021 MATERIALS 90.00
CAMPBELL,WAYNE 448741 08-Dec-2021 SERVICES 315.28
CAN PICK CRANE RENTALS LTD.448998 22-Dec-2021 MATERIALS 1,809.13
Page 287 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
CANADA CLEAN FUELS 00379-0011 12-Oct-2021 FUEL 16,684.55
CANADA CLEAN FUELS 00380-0012 18-Oct-2021 FUEL 65,463.84
CANADA CLEAN FUELS 00382-0014 25-Oct-2021 FUEL 70,489.66
CANADA CLEAN FUELS 00384-0012 01-Nov-2021 FUEL 67,501.56
CANADA CLEAN FUELS 00386-0013 08-Nov-2021 FUEL 19,839.65
CANADA CLEAN FUELS 00387-0015 15-Nov-2021 FUEL 115,683.39
CANADA CLEAN FUELS 00388-0015 22-Nov-2021 FUEL 14,028.71
CANADA CLEAN FUELS 00389-0018 29-Nov-2021 FUEL 88,110.38
CANADA CLEAN FUELS 00390-0018 06-Dec-2021 FUEL 80,034.52
CANADA CLEAN FUELS 00391-0013 13-Dec-2021 FUEL 24,815.20
CANADA CLEAN FUELS 00394-0022 20-Dec-2021 FUEL 98,832.00
CANADA CLEAN FUELS 00398-0011 27-Dec-2021 FUEL 76,272.44
CANADA HEAVY EQUIPMENT COLLEGE 448220 10-Nov-2021 TRAINING 11,250.00
CANADA HEAVY EQUIPMENT COLLEGE 448401 17-Nov-2021 TRAINING 5,290.00
CANADA POST CORPORATION 00379-0012 12-Oct-2021 MATERIALS 3,342.54
CANADA POST CORPORATION 00382-0015 25-Oct-2021 MATERIALS 5,446.20
CANADA POST CORPORATION 00384-0013 01-Nov-2021 MATERIALS 7,692.64
CANADA POST CORPORATION 00387-0016 15-Nov-2021 MATERIALS 5,748.16
CANADA POST CORPORATION 00389-0019 29-Nov-2021 MATERIALS 5,377.84
CANADA POST CORPORATION 00390-0019 06-Dec-2021 MATERIALS 4,306.25
CANADA POST CORPORATION 00394-0023 20-Dec-2021 MATERIALS 3,890.31
CANADA POST CORPORATION 00397-0010 27-Dec-2021 MATERIALS 4,085.01
CANADIAN BEARINGS LTD 448221 10-Nov-2021 MATERIALS 68.18
CANADIAN CORPS OF COMMISSIONAIRES (HAMILTON)00379-0013 12-Oct-2021 CONTRACT SERVICES 15,778.34
CANADIAN CORPS OF COMMISSIONAIRES (HAMILTON)00382-0016 25-Oct-2021 CONTRACT SERVICES 11,093.50
CANADIAN CORPS OF COMMISSIONAIRES (HAMILTON)00386-0014 08-Nov-2021 CONTRACT SERVICES 14,427.64
CANADIAN CORPS OF COMMISSIONAIRES (HAMILTON)00388-0016 22-Nov-2021 CONTRACT SERVICES 12,583.81
CANADIAN CORPS OF COMMISSIONAIRES (HAMILTON)00390-0020 06-Dec-2021 CONTRACT SERVICES 13,156.60
CANADIAN CORPS OF COMMISSIONAIRES (HAMILTON)00394-0024 20-Dec-2021 CONTRACT SERVICES 12,549.38
CANADIAN CORPS OF COMMISSIONAIRES (HAMILTON)00398-0012 27-Dec-2021 CONTRACT SERVICES 12,412.81
CANADIAN DOOR DOCTOR 00379-0014 12-Oct-2021 CONTRACT SERVICES 598.90
CANADIAN DOOR DOCTOR 00380-0013 18-Oct-2021 CONTRACT SERVICES 1,045.25
CANADIAN DOOR DOCTOR 00384-0014 01-Nov-2021 CONTRACT SERVICES 2,293.90
CANADIAN DOOR DOCTOR 00389-0020 29-Nov-2021 CONTRACT SERVICES 1,326.62
CANADIAN DOOR DOCTOR 00390-0021 06-Dec-2021 CONTRACT SERVICES 963.33
CANADIAN DOOR DOCTOR 00398-0013 27-Dec-2021 CONTRACT SERVICES 409.63
CANADIAN LINEN & UNIFORM 00379-0015 12-Oct-2021 CONTRACT SERVICES 619.42
CANADIAN LINEN & UNIFORM 00380-0014 18-Oct-2021 CONTRACT SERVICES 886.80
CANADIAN LINEN & UNIFORM 00382-0017 25-Oct-2021 CONTRACT SERVICES 990.47
CANADIAN LINEN & UNIFORM 00384-0015 01-Nov-2021 CONTRACT SERVICES 677.46
CANADIAN LINEN & UNIFORM 00386-0015 08-Nov-2021 CONTRACT SERVICES 427.69
CANADIAN LINEN & UNIFORM 00387-0017 15-Nov-2021 CONTRACT SERVICES 965.00
CANADIAN LINEN & UNIFORM 00388-0017 22-Nov-2021 CONTRACT SERVICES 1,197.45
CANADIAN LINEN & UNIFORM 00389-0021 29-Nov-2021 CONTRACT SERVICES 823.99
CANADIAN LINEN & UNIFORM 00390-0022 06-Dec-2021 CONTRACT SERVICES 686.91
CANADIAN LINEN & UNIFORM 00391-0014 13-Dec-2021 CONTRACT SERVICES 804.84
CANADIAN LINEN & UNIFORM 00394-0025 20-Dec-2021 CONTRACT SERVICES 1,386.75
CANADIAN LINEN & UNIFORM 00397-0011 27-Dec-2021 CONTRACT SERVICES 147.10
CANADIAN LINEN & UNIFORM 00398-0014 27-Dec-2021 CONTRACT SERVICES 894.56
CANADIAN LOCATORS INC.00382-0018 25-Oct-2021 CONTRACT SERVICES 80,378.65
CANADIAN LOCATORS INC.00389-0022 29-Nov-2021 CONTRACT SERVICES 121,385.17
CANADIAN LOCATORS INC.00390-0023 06-Dec-2021 CONTRACT SERVICES 14,875.81
CANADIAN NATIONAL 00384-0016 01-Nov-2021 CONTRACT SERVICES 4,026.51
CANADIAN NATIONAL 00389-0023 29-Nov-2021 CONTRACT SERVICES 4,815.25
CANADIAN NATIONAL 00394-0026 20-Dec-2021 CONTRACT SERVICES 3,828.00
CANADIAN PACIFIC RAILWAY CO 448105 03-Nov-2021 CONTRACT SERVICES 1,510.50
CANADIAN PACIFIC RAILWAY CO 448635 01-Dec-2021 CONTRACT SERVICES 1,510.50
CANADIAN PAYROLL ASSOCIATION 447855 20-Oct-2021 MEMBERSHIP 281.37
CANADIAN TIRE PROPERTIES INC.00382-0019 25-Oct-2021 LEASES AND RENTS 3,772.98
CANADIAN TIRE PROPERTIES INC.00389-0024 29-Nov-2021 LEASES AND RENTS 3,772.98
CANADIAN URBAN TRANSIT ASSOCIATION 447857 20-Oct-2021 CONTRACT SERVICES 423.75
CANADIAN URBAN TRANSIT ASSOCIATION 448222 10-Nov-2021 CONTRACT SERVICES 423.75
CANADIAN WARPLANE HERITAGE MUSEUM 448402 17-Nov-2021 MATERIALS 1,500.00
CANCORE INDUSTRIES INC O/A HAMILTON RADIATOR SERVICE 00388-0018 22-Nov-2021 CONTRACT SERVICES 190.91
CANCORE INDUSTRIES INC O/A HAMILTON RADIATOR SERVICE 00390-0024 06-Dec-2021 STORES/INVENTORY 3,317.43
CANDELORO,CHRIS 448857 15-Dec-2021 MATERIALS 1,000.00
CANDELORO,SUZANNE ELIZABETH 448403 17-Nov-2021 REFUND 95.43
CANESTRARO,JUSTIN 448634 01-Dec-2021 MATERIALS 175.00
CANHAM,MAKENZY 447854 20-Oct-2021 GRANT 100.00
CANSEL SURVEY EQUIPMENT INC 447856 20-Oct-2021 MATERIALS 2,180.71
CANSEL SURVEY EQUIPMENT INC 448858 15-Dec-2021 MATERIALS 852.02
CANTEC SECURITY SERVICES INC 00379-0016 12-Oct-2021 CONTRACT SERVICES 4,541.94
CANTEC SECURITY SERVICES INC 00382-0020 25-Oct-2021 CONTRACT SERVICES 21,299.04
CANTEC SECURITY SERVICES INC 00388-0019 22-Nov-2021 CONTRACT SERVICES 12,600.17
CANTEC SECURITY SERVICES INC 00389-0025 29-Nov-2021 MATERIALS 57,384.79
CANTEC SECURITY SERVICES INC 00394-0027 20-Dec-2021 CONTRACT SERVICES 8,162.78
CANTOS,VICTOR ANDRES 448404 17-Nov-2021 REFUND 13.95
CAO,ZHEN LONG 448223 10-Nov-2021 REFUND 55.49
CAPITANO,ROB 448526 24-Nov-2021 MATERIALS 200.00
CAPUTO,LISA 448224 10-Nov-2021 REFUND 275.55
CARGILL LIMITED 449085 22-Dec-2021 MATERIALS 26,957.81
CARMELO,VALERIA 448226 10-Nov-2021 REFUND 108.45
CAROLI,NICK& CAROLI, SUSAN 448106 03-Nov-2021 REFUND 500.00
CARP NIAGARA CHAPTER # 31 447761 13-Oct-2021 MATERIALS 100.00
CARQUEST CANADA LTD.447859 20-Oct-2021 MATERIALS 300.18
CARQUEST CANADA LTD.448859 15-Dec-2021 MATERIALS 161.25
CARR MCLEAN 447860 20-Oct-2021 MATERIALS 120.73
CARRIERE,RYAN& CARRIERE, JENELLE 448225 10-Nov-2021 REFUND 167.00
CARTEL COMMUNICATION SYSTEMS INC 447861 20-Oct-2021 MATERIALS 3,570.80
CARTER LEASE & RENTALS INC 00384-0017 01-Nov-2021 LEASES AND RENTS 6,507.87
CARTER-FLAGG,STEVEN 447858 20-Oct-2021 MATERIALS 175.00
CASHMORE,SHAWN 448742 08-Dec-2021 MATERIALS 200.00
CASSELS BROCK & BLACKWELL LLP 447863 20-Oct-2021 CONTRACT SERVICES 7,723.55
CASSELS BROCK & BLACKWELL LLP 448636 01-Dec-2021 CONTRACT SERVICES 12,362.20
CASTLE MECHANICAL 00387-0018 15-Nov-2021 CONTRACT SERVICES 634.07
Page 288 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
CASTLE MECHANICAL 00394-0028 20-Dec-2021 MATERIALS 511.44
CASUCCI,JEREMY& CASUCCI, KELLY 447862 20-Oct-2021 REFUND 378.85
CATARACT BOWL 447987 27-Oct-2021 MATERIALS 384.00
CATERPILLAR FINANCIAL SERVICES LIMITED T9929 00387-0019 15-Nov-2021 LEASES AND RENTS 29,375.35
CATERPILLAR FINANCIAL SERVICES LIMITED T9929 00391-0015 13-Dec-2021 LEASES AND RENTS 29,375.35
CBM N.A. INC 00379-0017 12-Oct-2021 MATERIALS 9.36
CBM N.A. INC 00380-0015 18-Oct-2021 STORES/INVENTORY 3,205.81
CBM N.A. INC 00382-0021 25-Oct-2021 STORES/INVENTORY 1,622.41
CBM N.A. INC 00384-0018 01-Nov-2021 STORES/INVENTORY 439.72
CBM N.A. INC 00386-0016 08-Nov-2021 STORES/INVENTORY 880.05
CBM N.A. INC 00387-0020 15-Nov-2021 STORES/INVENTORY 245.78
CBM N.A. INC 00388-0020 22-Nov-2021 STORES/INVENTORY 344.91
CBM N.A. INC 00389-0026 29-Nov-2021 STORES/INVENTORY 1,838.52
CBM N.A. INC 00390-0025 06-Dec-2021 STORES/INVENTORY 3,108.41
CBM N.A. INC 00391-0016 13-Dec-2021 STORES/INVENTORY 2,856.10
CBM N.A. INC 00394-0029 20-Dec-2021 STORES/INVENTORY 891.57
CBM N.A. INC 00398-0015 27-Dec-2021 STORES/INVENTORY 6,211.17
CENTRAL 1 CREDIT UNION ELECTRONIC PAYMENTS 448637 01-Dec-2021 REFUND 444.90
CENTRAL COMMUNICATIONS 00379-0018 12-Oct-2021 CONTRACT SERVICES 849.76
CENTRAL COMMUNICATIONS 00387-0021 15-Nov-2021 CONTRACT SERVICES 849.76
CENTRAL COMMUNICATIONS 00391-0017 13-Dec-2021 CONTRACT SERVICES 849.76
CENTRALSQUARE CANADA SOFTWARE INC.447762 13-Oct-2021 SERVICES 77,558.92
CERMINARA,JOSEPH 448743 08-Dec-2021 MATERIALS 175.14
CESARIN,RYAN 447988 27-Oct-2021 MATERIALS 150.00
CHABAD OF NIAGARA 448999 22-Dec-2021 ADVERTISING 100.00
CHAN,SANJAY SINGH& RINKI, RINKI 448744 08-Dec-2021 REFUND 723.88
CHAN,SOO-JA 447865 20-Oct-2021 REFUND 9,389.32
CHARLES JONES INDUSTRIAL LTD 00379-0019 12-Oct-2021 STORES/INVENTORY 535.56
CHARLES JONES INDUSTRIAL LTD 00380-0016 18-Oct-2021 STORES/INVENTORY 206.97
CHARLES JONES INDUSTRIAL LTD 00382-0023 25-Oct-2021 STORES/INVENTORY 727.90
CHARLES JONES INDUSTRIAL LTD 00384-0020 01-Nov-2021 STORES/INVENTORY 1,098.65
CHARLES JONES INDUSTRIAL LTD 00386-0018 08-Nov-2021 STORES/INVENTORY 612.84
CHARLES JONES INDUSTRIAL LTD 00387-0022 15-Nov-2021 STORES/INVENTORY 2,731.70
CHARLES JONES INDUSTRIAL LTD 00388-0021 22-Nov-2021 STORES/INVENTORY 3,125.87
CHARLES JONES INDUSTRIAL LTD 00389-0027 29-Nov-2021 STORES/INVENTORY 801.07
CHARLES JONES INDUSTRIAL LTD 00390-0026 06-Dec-2021 STORES/INVENTORY 2,165.65
CHARLES JONES INDUSTRIAL LTD 00391-0018 13-Dec-2021 STORES/INVENTORY 253.57
CHARLES JONES INDUSTRIAL LTD 00394-0030 20-Dec-2021 STORES/INVENTORY 2,276.65
CHARLES JONES INDUSTRIAL LTD 00398-0016 27-Dec-2021 STORES/INVENTORY 609.32
CHAUDAR,STEVEN 448228 10-Nov-2021 MATERIALS 50.00
CHAWLA,SATISH 448860 15-Dec-2021 REFUND 6.77
CHELMECKI,CHRISTOPHER 448861 15-Dec-2021 REFUND 124.36
CHEWERDA,ED 448229 10-Nov-2021 REFUND 220.94
CHIECA,LUCIANO 449000 22-Dec-2021 MATERIALS 200.00
CHIMENTI,LEONARDO 448862 15-Dec-2021 REFUND 1,250.00
CHIPPAWA VOLUNTEER FIREFIGHTERS ASSOC 449001 22-Dec-2021 MATERIALS 300.00
CHOI,JAE HYUK 448230 10-Nov-2021 REFUND 2.72
CHOONG,JASPREET SINGH 448231 10-Nov-2021 REFUND 101.79
CHOY,JEREMY 448109 03-Nov-2021 REFUND 1,250.00
CHUMBRUIDZE,ZURABI 448232 10-Nov-2021 REFUND 329.37
CIARLO,ROBERT 448638 01-Dec-2021 MATERIALS 260.28
CIBC ELECTRONIC BANKING OPERATIONS 447866 20-Oct-2021 REFUND 139.00
CIBC ELECTRONIC BANKING OPERATIONS 447867 20-Oct-2021 REFUND 1,249.78
CIBC ELECTRONIC BANKING OPERATIONS 447989 27-Oct-2021 REFUND 105.11
CIBC ELECTRONIC BANKING OPERATIONS 448863 15-Dec-2021 REFUND 275.67
CICCARELLI-MOORE,LIANA 449002 22-Dec-2021 REFUND 750.00
CIMA CANADA INC 00379-0020 12-Oct-2021 MATERIALS 19,137.62
CIMA CANADA INC 00382-0024 25-Oct-2021 MATERIALS 26,105.43
CIMA CANADA INC 00384-0021 01-Nov-2021 MATERIALS 127,491.53
CIMA CANADA INC 00389-0028 29-Nov-2021 MATERIALS 30,049.55
CIMA CANADA INC 00394-0031 20-Dec-2021 MATERIALS 38,903.17
CIMCO REFRIGERATION 00382-0025 25-Oct-2021 CONTRACT SERVICES 1,764.32
CIMCO REFRIGERATION 00384-0022 01-Nov-2021 CONTRACT SERVICES 3,761.77
CIMCO REFRIGERATION 00386-0019 08-Nov-2021 CONTRACT SERVICES 659.33
CIMCO REFRIGERATION 00389-0029 29-Nov-2021 CONTRACT SERVICES 2,898.65
CIMCO REFRIGERATION 00390-0027 06-Dec-2021 CONTRACT SERVICES 2,898.65
CIMCO REFRIGERATION 00394-0032 20-Dec-2021 CONTRACT SERVICES 427.92
CIPRIAN,NEAGU 448110 03-Nov-2021 REFUND 157.88
CIRCLE P. PAVING INC.00380-0017 18-Oct-2021 CONTRACT SERVICES 296,570.93
CIRCLE P. PAVING INC.00386-0020 08-Nov-2021 CONTRACT SERVICES 33,624.42
CIRCLE P. PAVING INC.00390-0028 06-Dec-2021 CONTRACT SERVICES 40,001.52
CITY ELECTRIC SUPPLY 448111 03-Nov-2021 MATERIALS 463.95
CITY ELECTRIC SUPPLY 449003 22-Dec-2021 MATERIALS 712.83
CITY EMPLOYEE UNITED WAY CAMPAIGN 449004 22-Dec-2021 MATERIALS 3,499.00
CLAYTON,BRAD 448855 15-Dec-2021 REFUND 99.21
CLAYTON,CHERYL 448864 15-Dec-2021 REFUND 228.60
CLIFTON HILL BIA 448826 15-Dec-2021 REMITTANCE 30,000.00
CLOCKWORK SYSTEMS INC 448406 17-Nov-2021 SERVICES 17,662.15
CLUB ITALIA 448527 24-Nov-2021 MATERIALS 3,593.00
CODE 4 FIRE & RESCUE INC 00389-0031 29-Nov-2021 MATERIALS 931.12
CODE 4 FIRE & RESCUE INC 00391-0019 13-Dec-2021 MATERIALS 1,339.05
COGECO CONNEXION INC 447763 13-Oct-2021 CONTRACT SERVICES 47.14
COGECO CONNEXION INC 448112 03-Nov-2021 MATERIALS 191.93
COGECO CONNEXION INC 448639 01-Dec-2021 MATERIALS 146.79
COGECO CONNEXION INC 448745 08-Dec-2021 CONTRACT SERVICES 45.14
COGECO CONNEXION INC.447990 27-Oct-2021 MATERIALS 62,271.68
COLANERI,CHRISTOPHER 447764 13-Oct-2021 REFUND 832.82
COLEMAN,ALECIA 448233 10-Nov-2021 REFUND 86.35
COLLEE,DOUG 448234 10-Nov-2021 MATERIALS 175.00
COLOSIMO,CHRISTOPHER 448865 15-Dec-2021 REFUND 1.38
COLUMBUS CLUB OF NIAGARA FALLS 448866 15-Dec-2021 REFUND 176.81
COLVOY ENTERPRISES 2012 LTD 00382-0027 25-Oct-2021 MATERIALS 756.47
COLVOY ENTERPRISES 2012 LTD 00384-0023 01-Nov-2021 MATERIALS 345.40
COMMERCIAL AUTO ELECTRIC 448407 17-Nov-2021 MATERIALS 334.76
COMMERCIAL AUTO ELECTRIC 448528 24-Nov-2021 MATERIALS 200.86
Page 289 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
COMMERCIAL CLEANING SERVICES 448408 17-Nov-2021 MATERIALS 2,825.00
COMPLETE COMFORT NIAGARA INC 00379-0022 12-Oct-2021 CONTRACT SERVICES 8,824.81
COMPLETE COMFORT NIAGARA INC 00380-0018 18-Oct-2021 CONTRACT SERVICES 208.49
COMPLETE COMFORT NIAGARA INC 00382-0028 25-Oct-2021 CONTRACT SERVICES 683.65
COMPLETE COMFORT NIAGARA INC 00384-0024 01-Nov-2021 CONTRACT SERVICES 208.49
COMPLETE COMFORT NIAGARA INC 00389-0032 29-Nov-2021 CONTRACT SERVICES 9,381.87
COMPLETE COMFORT NIAGARA INC 00390-0029 06-Dec-2021 CONTRACT SERVICES 324.88
COMPUGEN INC 447765 13-Oct-2021 SERVICES 12,311.92
COMPUGEN INC 447868 20-Oct-2021 SERVICES 13,256.09
COMPUGEN INC 447991 27-Oct-2021 SERVICES 52,043.37
COMPUGEN INC 448113 03-Nov-2021 SERVICES 41,394.80
COMPUGEN INC 448409 17-Nov-2021 SERVICES 13,256.09
COMPUGEN INC 448529 24-Nov-2021 SERVICES 55,817.20
COMPUGEN INC 449005 22-Dec-2021 SERVICES 14,052.40
CONIDI,SARAH 449006 22-Dec-2021 TRAVEL/MILEAGE 48.40
CONSEIL SCOLAIRE CATHOLIQUE MONAVENIR 00392-0002 15-Dec-2021 REMITTANCE 203,246.80
CONSEIL SCOLAIRE VIAMONDE 00392-0001 15-Dec-2021 REMITTANCE 62,579.53
CONSORTECH 448235 10-Nov-2021 SERVICES 4,474.80
COOPER,DARLENE 448640 01-Dec-2021 MATERIALS 28.59
CORLIS,JASON 448641 01-Dec-2021 REFUND 148.86
CORRIGAN,LESLIE& CORRIGAN, RACHELLE 447993 27-Oct-2021 REFUND 197.84
CORSARO CLASSIC ENGRAVING 447992 27-Oct-2021 MATERIALS 3,051.00
CORSARO CLASSIC ENGRAVING 448236 10-Nov-2021 MATERIALS 1,463.35
CRAWFORD & COMPANY (CANADA) INC IN TRUST 448115 03-Nov-2021 CONTRACT SERVICES 8,218.94
CRAWFORD & COMPANY CANADA INC 447766 13-Oct-2021 CONTRACT SERVICES 908.50
CRAWFORD & COMPANY CANADA INC 447869 20-Oct-2021 CONTRACT SERVICES 2,518.50
CRAWFORD & COMPANY CANADA INC 447994 27-Oct-2021 CONTRACT SERVICES 230.00
CRAWFORD & COMPANY CANADA INC 448114 03-Nov-2021 CONTRACT SERVICES 805.00
CRAWFORD & COMPANY CANADA INC 448410 17-Nov-2021 CONTRACT SERVICES 5,847.00
CRAWFORD & COMPANY CANADA INC 448530 24-Nov-2021 CONTRACT SERVICES 414.00
CRAWFORD & COMPANY CANADA INC 448642 01-Dec-2021 CONTRACT SERVICES 1,288.00
CRAWFORD & COMPANY CANADA INC 448746 08-Dec-2021 CONTRACT SERVICES 2,001.00
CRAWFORD & COMPANY CANADA INC 448867 15-Dec-2021 CONTRACT SERVICES 1,840.00
CRAWFORD & COMPANY CANADA INC 449087 22-Dec-2021 CONTRACT SERVICES 207.00
CREATIVE IRRIGATION SOLUTIONS INC 00388-0022 22-Nov-2021 MATERIALS 1,101.75
CRESTLINE COACH LTD 00388-0023 22-Nov-2021 MATERIALS 215.57
CRL CAMPBELL CONSTRUCTION & DRAINAGE LTD 00390-0030 06-Dec-2021 CONTRACT SERVICES 11,362.25
CROZIER ENTERPRISES LTD 00382-0029 25-Oct-2021 MATERIALS 191.87
CRYDERMAN,GEORGE 448868 15-Dec-2021 MATERIALS 100.00
CSN GLEN-MERRITT COLLISION LTD 00387-0023 15-Nov-2021 CONTRACT SERVICES 219.79
CSN GLEN-MERRITT COLLISION LTD 00390-0031 06-Dec-2021 CONTRACT SERVICES 587.60
CSN-GLEN-MERRITT WELLAND 447870 20-Oct-2021 CONTRACT SERVICES 293.80
CSN-MAPLE LEAF COLLISION 448531 24-Nov-2021 CONTRACT SERVICES 1,163.90
CULLIGAN NIAGARA WATER TECH INC.00382-0030 25-Oct-2021 CONTRACT SERVICES 585.34
CULLIGAN NIAGARA WATER TECH INC.00388-0024 22-Nov-2021 CONTRACT SERVICES 183.91
CUMMINS CANADA ULC 448237 10-Nov-2021 MATERIALS 1,033.27
CUMMINS CANADA ULC 448411 17-Nov-2021 MATERIALS 332.84
CUMMINS CANADA ULC 448747 08-Dec-2021 CONTRACT SERVICES 545.95
CUMMINS CANADA ULC 449008 22-Dec-2021 CONTRACT SERVICES 622.80
CUPE LOCAL 133 00380-0019 18-Oct-2021 REMITTANCE 10,178.26
CUPE LOCAL 133 00384-0025 01-Nov-2021 REMITTANCE 10,184.82
CUPE LOCAL 133 00387-0024 15-Nov-2021 REMITTANCE 10,613.88
CUPE LOCAL 133 00389-0033 29-Nov-2021 REMITTANCE 10,632.31
CUPE LOCAL 133 00391-0020 13-Dec-2021 REMITTANCE 10,670.42
CUPE LOCAL 133 00397-0012 27-Dec-2021 REMITTANCE 9,332.94
CURRAN,BROOKE 448116 03-Nov-2021 REFUND 115.35
CUSTOM LOT CLEARING INC.447767 13-Oct-2021 CONTRACT SERVICES 2,034.00
CUVIELLO CONSTRUCTION LTD 447996 27-Oct-2021 REFUND 928.56
D & R LANDSCAPE GROUP INC.00388-0025 22-Nov-2021 MATERIALS 22,656.50
DABROWSKI,CHRIS 448749 08-Dec-2021 SERVICES 1,432.67
DA-LEE DUST CONTROL LTD.447872 20-Oct-2021 CONTRACT SERVICES 6,216.78
DALKEITH,DARRYL 449010 22-Dec-2021 REFUND 168.72
DARCH FIRE 00382-0031 25-Oct-2021 MATERIALS 2,838.31
DARCH FIRE 00388-0026 22-Nov-2021 MATERIALS 131.01
DARCH FIRE 00389-0035 29-Nov-2021 MATERIALS 7,114.94
DARK,TRENT 449011 22-Dec-2021 SERVICES 1,211.61
DARLENE,SHERRI 448118 03-Nov-2021 MATERIALS 210.00
DATA COMMUNICATIONS MANAGEMENT CORP.448119 03-Nov-2021 CONTRACT SERVICES 2,786.39
DATA COMMUNICATIONS MANAGEMENT CORP.00391-0021 13-Dec-2021 CONTRACT SERVICES 2,807.69
DATA COMMUNICATIONS MANAGEMENT CORP.00397-0013 27-Dec-2021 CONTRACT SERVICES 346.54
DATA REPRO COM LTD.448870 15-Dec-2021 MATERIALS 3,503.00
DAUDELIN,DOREEN 448750 08-Dec-2021 GRANT 80.00
DAVES TOTAL AUTOMOTIVE 00379-0023 12-Oct-2021 CONTRACT SERVICES 2,950.77
DAVIDSON ENVIRONMENTAL 00387-0025 15-Nov-2021 CONTRACT SERVICES 90.40
DAVIDSON ENVIRONMENTAL 00388-0027 22-Nov-2021 CONTRACT SERVICES 316.40
DAVIDSON ENVIRONMENTAL 00389-0036 29-Nov-2021 CONTRACT SERVICES 90.40
DAVIDSON ENVIRONMENTAL 00397-0014 27-Dec-2021 CONTRACT SERVICES 90.40
D'AVIRRO,MATT 449012 22-Dec-2021 MATERIALS 250.00
DAVIS,ROBERT 448751 08-Dec-2021 MATERIALS 200.00
DAVIS,ZACHARY 448644 01-Dec-2021 MATERIALS 70.37
DAVIS,ZACHARY 448871 15-Dec-2021 MATERIALS 39.13
DAWN,BRENT 448120 03-Nov-2021 MATERIALS 175.00
DE JONG,BRANDON 448752 08-Dec-2021 MATERIALS 50.00
DE LAGE LANDEN FINANCIAL SERVICES CAN INC 448413 17-Nov-2021 LEASES AND RENTS 2,708.61
DECAST 448872 15-Dec-2021 MATERIALS 6,505.60
DECAST 449013 22-Dec-2021 MATERIALS 732.56
DEFLIPPIS,FRANK VICTOR 448238 10-Nov-2021 REFUND 145.35
DELLAMARCA,ED 448753 08-Dec-2021 MATERIALS 200.00
DELLAPINA,MIAH 448873 15-Dec-2021 REFUND 100.83
DELUCA,PASQUALE 447997 27-Oct-2021 REFUND 2,546.27
DELUCA,SHEILA 448645 01-Dec-2021 MATERIALS 100.26
DEMIZIO,CARMEN& DEMIZIO, LORETTA 448414 17-Nov-2021 REFUND 1,000.00
DEMOL'S TIRE SALES & SERVICE 447873 20-Oct-2021 CONTRACT SERVICES 80.00
DEMOL'S TIRE SALES & SERVICE 448239 10-Nov-2021 CONTRACT SERVICES 60.00
DEMOL'S TIRE SALES & SERVICE 449090 22-Dec-2021 CONTRACT SERVICES 101.70
Page 290 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
DEPENDABLE EMERGENCY VEHICLES 448240 10-Nov-2021 MATERIALS 1,363.91
DEPENDABLE EMERGENCY VEHICLES 448533 24-Nov-2021 MATERIALS 937.90
DEPENDABLE EMERGENCY VEHICLES 448646 01-Dec-2021 MATERIALS 197.75
DESSON,KRISTEN 448874 15-Dec-2021 REFUND 139.53
DEVEREAUX,FRANK 448415 17-Nov-2021 MATERIALS 158.20
DEVRON SALES LTD 00391-0022 13-Dec-2021 MATERIALS 9,743.43
DEVRON SALES LTD 00394-0033 20-Dec-2021 MATERIALS 596.64
DHAND,PARTAP 448241 10-Nov-2021 REFUND 165.78
DHERANI,OMESHANKER 448242 10-Nov-2021 REFUND 116.49
DHINSAY,HARPRIT KAUR& DHINSAY, JASPAL 448121 03-Nov-2021 REFUND 500.00
DIAS,JOSE 448243 10-Nov-2021 REFUND 11.94
DICAN INC.00398-0017 27-Dec-2021 MATERIALS 464.43
DIGITAL POSTAGE ON CALL 00390-0032 06-Dec-2021 MATERIALS 22,600.00
DILLON CONSULTING LIMITED 00382-0032 25-Oct-2021 CONTRACT SERVICES 1,514.20
DILLON CONSULTING LIMITED 00386-0021 08-Nov-2021 CONTRACT SERVICES 1,305.15
DIODATI,JIM 447769 13-Oct-2021 TRAVEL/MILEAGE 288.14
DIODATI,JIM 447874 20-Oct-2021 TRAVEL/MILEAGE 1,155.00
DIODATI,JIM 448534 24-Nov-2021 TRAVEL/MILEAGE 1,155.00
DIODATI,JIM 448875 15-Dec-2021 MATERIALS 130.18
DIPAOLA,ANTONIO& DIPAOLA, ELISABETTA 447998 27-Oct-2021 REFUND 500.00
DISTRICT SCHOOL BOARD OF NIAGARA 00392-0003 15-Dec-2021 REMITTANCE 6,254,840.31
DIVERSE CONSTRUCTION 448876 15-Dec-2021 REFUND 750.00
DJURIC,GORAN 447770 13-Oct-2021 SERVICES 864.45
DOBBIES FLORIST LTD 448535 24-Nov-2021 MATERIALS 169.50
DON'S SPRING REPAIR AND SERVICE 447875 20-Oct-2021 MATERIALS 2,163.95
DON'S SPRING REPAIR AND SERVICE 448244 10-Nov-2021 CONTRACT SERVICES 709.64
DON'S SPRING REPAIR AND SERVICE 448536 24-Nov-2021 MATERIALS 406.80
DON'S SPRING REPAIR AND SERVICE 449014 22-Dec-2021 CONTRACT SERVICES 339.00
DOUGHERTY,CLAIRE& DOUGHERTY, JOHN 447876 20-Oct-2021 REFUND 634.20
DOUGHTY,PAMELA 447877 20-Oct-2021 REFUND 288.02
DOWLING,JAMES 448878 15-Dec-2021 TRAVEL/MILEAGE 248.39
DOWNTOWN BOARD OF MANAGEMENT 00384-0026 01-Nov-2021 REMITTANCE 8,000.00
DR. ALI AL-BALDAWI,448384 17-Nov-2021 MATERIALS 3,540.69
DR. ERIN L.D. CHOUINARD,448108 03-Nov-2021 MATERIALS 55,771.37
DRAGOSAVLJEVIC,DANIJEL 448416 17-Nov-2021 TRAVEL/MILEAGE 161.66
DRAGOSAVLJEVIC,DANIJEL 448754 08-Dec-2021 TRAVEL/MILEAGE 104.43
DRAGUN CORPORATION 447771 13-Oct-2021 MATERIALS 45,835.72
DRAGUN CORPORATION 448647 01-Dec-2021 MATERIALS 30,477.51
DRAGUTINOVIC,VICTOR& SMITH, JESSICA 448245 10-Nov-2021 REFUND 10.86
DS ENVIRO SYSTEMS INC.447878 20-Oct-2021 CONTRACT SERVICES 565.00
DS ENVIRO SYSTEMS INC.448122 03-Nov-2021 CONTRACT SERVICES 565.00
DS ENVIRO SYSTEMS INC.448417 17-Nov-2021 MATERIALS 452.00
DS ENVIRO SYSTEMS INC.448755 08-Dec-2021 MATERIALS 452.00
DTAH ARCHITECTS LTD.00380-0020 18-Oct-2021 CONTRACT SERVICES 6,871.12
DTAH ARCHITECTS LTD.00384-0027 01-Nov-2021 CONTRACT SERVICES 6,832.62
DTAH ARCHITECTS LTD.00389-0037 29-Nov-2021 CONTRACT SERVICES 6,836.32
DTAH ARCHITECTS LTD.00398-0018 27-Dec-2021 CONTRACT SERVICES 6,788.48
DUCA CONSTRUCTION 448418 17-Nov-2021 MATERIALS 15,865.20
DUCTS PLUS INC 448879 15-Dec-2021 CONTRACT SERVICES 791.00
DUMONT SECURITY 00379-0024 12-Oct-2021 CONTRACT SERVICES 1,275.31
DUMONT SECURITY 00380-0021 18-Oct-2021 CONTRACT SERVICES 1,275.31
DUMONT SECURITY 00384-0028 01-Nov-2021 CONTRACT SERVICES 1,275.31
DUMONT SECURITY 00390-0033 06-Dec-2021 CONTRACT SERVICES 1,275.31
DUMONT SECURITY 00398-0019 27-Dec-2021 CONTRACT SERVICES 1,275.31
DUN FOR YOU CONTRACTING 447999 27-Oct-2021 REFUND 500.00
DUNKLEY,COLIN N.448246 10-Nov-2021 MATERIALS 120.00
DUNKS,LAWRENCE MARTIN KENDALL& DUNKS, KATHRINE JANE 448247 10-Nov-2021 REFUND 226.55
E & R LAWN & GARDEN EQUIPMENT 448251 10-Nov-2021 STORES/INVENTORY 158.38
E & R LAWN & GARDEN EQUIPMENT 448652 01-Dec-2021 STORES/INVENTORY 237.57
E & R LAWN & GARDEN EQUIPMENT 448757 08-Dec-2021 MATERIALS 82.16
E. S. FOX ENTERPRISES INC 00382-0033 25-Oct-2021 REFUND 1,488.15
E. S. FOX ENTERPRISES INC 00388-0028 22-Nov-2021 REFUND 1,250.00
EARLS,SHANNON LEIGH& EARLS, ALLISON 448880 15-Dec-2021 REFUND 119.62
EASTLAND,MARI-LYNNE 448248 10-Nov-2021 MATERIALS 595.00
EASTLAND,MARI-LYNNE 448649 01-Dec-2021 MATERIALS 7,491.90
EDDENBURN,ALLEN 448537 24-Nov-2021 REFUND 1,000.00
EDGETECH HVAC SERVICES LTD 00382-0034 25-Oct-2021 CONTRACT SERVICES 452.00
ELEMECH INC US DRAFT 15-Nov-2021 MATERIALS 2,200.00
ELIA,KRISTINE 449016 22-Dec-2021 TRAVEL/MILEAGE 82.01
ELLIS ENGINEERING INC.00388-0029 22-Nov-2021 MATERIALS 30,145.87
ELLIS ENGINEERING INC.00389-0038 29-Nov-2021 CONTRACT SERVICES 2,707.71
ELLIS ENGINEERING INC.00394-0034 20-Dec-2021 MATERIALS 11,878.97
ELREG DISTRIBUTORS LTD 448881 15-Dec-2021 STORES/INVENTORY 670.79
ELREG DISTRIBUTORS LTD 449017 22-Dec-2021 STORES/INVENTORY 3,563.79
EMCO WATERWORKS 00382-0035 25-Oct-2021 MATERIALS 32,060.15
EMCO WATERWORKS 00384-0029 01-Nov-2021 MATERIALS 2,326.62
EMCO WATERWORKS 00386-0022 08-Nov-2021 MATERIALS 14,608.78
EMCO WATERWORKS 00387-0026 15-Nov-2021 MATERIALS 210.18
EMCO WATERWORKS 00390-0034 06-Dec-2021 MATERIALS 1,229.44
EMCO WATERWORKS 00391-0023 13-Dec-2021 MATERIALS 13,551.93
EMCO WATERWORKS 00394-0035 20-Dec-2021 STORES/INVENTORY 3,056.99
EMPLOYMENT PROFESSIONALS CANADA INC.447772 13-Oct-2021 CONTRACT SERVICES 2,197.62
EMPLOYMENT PROFESSIONALS CANADA INC.447879 20-Oct-2021 CONTRACT SERVICES 3,516.19
EMPLOYMENT PROFESSIONALS CANADA INC.448000 27-Oct-2021 CONTRACT SERVICES 2,856.91
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00379-0025 12-Oct-2021 UTILITIES 540.61
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00380-0022 18-Oct-2021 UTILITIES 511.45
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00382-0036 25-Oct-2021 UTILITIES 3,275.52
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00384-0030 01-Nov-2021 UTILITIES 454.87
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00386-0023 08-Nov-2021 UTILITIES 13,549.35
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00387-0027 15-Nov-2021 UTILITIES 448.72
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00388-0030 22-Nov-2021 UTILITIES 5,497.92
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00389-0039 29-Nov-2021 UTILITIES 922.26
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00390-0035 06-Dec-2021 UTILITIES 36,388.93
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00391-0024 13-Dec-2021 UTILITIES 9,642.58
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00394-0036 20-Dec-2021 UTILITIES 2,970.36
Page 291 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00397-0015 27-Dec-2021 UTILITIES 2,255.74
ENGELS,FRED 448001 27-Oct-2021 MEMBERSHIP 67.80
ENTERA,ANA& ENTERA, RICHARD 448249 10-Nov-2021 REFUND 162.46
ENTERPRISE RENT A CAR CANADA COMPANY 447773 13-Oct-2021 LEASES AND RENTS 6,698.64
ENTERPRISE RENT A CAR CANADA COMPANY 447880 20-Oct-2021 LEASES AND RENTS 3,349.32
ENTERPRISE RENT A CAR CANADA COMPANY 448250 10-Nov-2021 LEASES AND RENTS 13,397.28
ENTERPRISE RENT A CAR CANADA COMPANY 448650 01-Dec-2021 LEASES AND RENTS 6,698.64
ENTERPRISE RENT A CAR CANADA COMPANY 448882 15-Dec-2021 LEASES AND RENTS 6,698.64
E-QUIP RENTALS & REPAIRS INC 448002 27-Oct-2021 MATERIALS 902.77
E-QUIP RENTALS & REPAIRS INC 448539 24-Nov-2021 TRAINING 1,200.85
E-QUIP RENTALS & REPAIRS INC 448651 01-Dec-2021 MATERIALS 697.89
E-QUIP RENTALS & REPAIRS INC 448756 08-Dec-2021 MATERIALS 1,163.57
E-QUIP RENTALS & REPAIRS INC 448883 15-Dec-2021 MATERIALS 88.43
E-QUIP RENTALS & REPAIRS INC 449018 22-Dec-2021 MATERIALS 2,093.51
E-QUIP RENTALS & REPAIRS INC 449091 22-Dec-2021 MATERIALS 809.88
EQUIPEMENTS PLANNORD LTEE 448419 17-Nov-2021 MATERIALS 105.38
EQUIPEMENTS PLANNORD LTEE 448538 24-Nov-2021 MATERIALS 731.31
EQUIPMENT SPECIALIST INC 00384-0031 01-Nov-2021 CONTRACT SERVICES 1,820.72
EQUIPMENT SPECIALIST INC 00387-0028 15-Nov-2021 MATERIALS 7,536.85
EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 00380-0023 18-Oct-2021 MATERIALS 988.52
EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 00386-0024 08-Nov-2021 MATERIALS 34,621.51
EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 00387-0029 15-Nov-2021 MATERIALS 1,006.60
EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 00388-0031 22-Nov-2021 MATERIALS 6,841.75
EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 00389-0040 29-Nov-2021 MATERIALS 593.70
EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 00391-0025 13-Dec-2021 MATERIALS 65,808.38
EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 00394-0037 20-Dec-2021 MATERIALS 11,382.32
EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 00398-0020 27-Dec-2021 MATERIALS 1,705.74
EVANS,KENNETH 448123 03-Nov-2021 REFUND 33.22
EVANS,PAUL 448420 17-Nov-2021 MATERIALS 100.00
EVOLUTION TRUCK & TRAILER SERVICE 00398-0021 27-Dec-2021 CONTRACT SERVICES 166.87
EXP SERVICES INC 447881 20-Oct-2021 MATERIALS 5,729.10
EXP SERVICES INC 448003 27-Oct-2021 MATERIALS 3,722.79
EXP SERVICES INC 448252 10-Nov-2021 MATERIALS 18,382.84
EXP SERVICES INC 448421 17-Nov-2021 MATERIALS 1,579.74
EXP SERVICES INC 448653 01-Dec-2021 MATERIALS 329.96
EXP SERVICES INC 448758 08-Dec-2021 CONTRACT SERVICES 1,259.95
EXP SERVICES INC 448884 15-Dec-2021 MATERIALS 3,177.56
EXP SERVICES INC 449019 22-Dec-2021 MATERIALS 2,825.00
FALLS AUTO BODY INC 449020 22-Dec-2021 CONTRACT SERVICES 372.90
FALLS AUTO BODY INC 449092 22-Dec-2021 CONTRACT SERVICES 2,244.52
FALLS CHEVROLET CADILLAC 00379-0026 12-Oct-2021 MATERIALS 2,099.15
FALLS CHEVROLET CADILLAC 00382-0037 25-Oct-2021 MATERIALS 307.68
FALLS CHEVROLET CADILLAC 00384-0032 01-Nov-2021 MATERIALS 174.84
FALLS CHEVROLET CADILLAC 00386-0025 08-Nov-2021 CONTRACT SERVICES 328.94
FALLS CHEVROLET CADILLAC 00387-0030 15-Nov-2021 CONTRACT SERVICES 468.05
FALLS CHEVROLET CADILLAC 00388-0032 22-Nov-2021 MATERIALS 1,483.99
FALLS CHEVROLET CADILLAC 00389-0041 29-Nov-2021 CONTRACT SERVICES 102.90
FALLS CHEVROLET CADILLAC 00390-0036 06-Dec-2021 MATERIALS 963.15
FALLS CHEVROLET CADILLAC 00391-0026 13-Dec-2021 MATERIALS 263.10
FALLS CHEVROLET CADILLAC 00397-0016 27-Dec-2021 MATERIALS 80.41
FALLS CHEVROLET CADILLAC 00398-0022 27-Dec-2021 CONTRACT SERVICES 306.63
FALLS ELECTRIC INC 00382-0038 25-Oct-2021 CONTRACT SERVICES 10,168.76
FALLS ELECTRIC INC 00384-0033 01-Nov-2021 CONTRACT SERVICES 1,186.67
FALLS ELECTRIC INC 00386-0026 08-Nov-2021 CONTRACT SERVICES 4,977.94
FALLS ELECTRIC INC 00389-0042 29-Nov-2021 CONTRACT SERVICES 1,953.44
FALLS ELECTRIC INC 00390-0037 06-Dec-2021 CONTRACT SERVICES 1,829.83
FALLS ELECTRIC INC 00397-0017 27-Dec-2021 MATERIALS 1,831.90
FALLSVIEW BIA 448827 15-Dec-2021 REMITTANCE 16,990.28
FANNIN,BRITTANY 448885 15-Dec-2021 REFUND 182.76
FASTENAL CANADA LTD 00379-0027 12-Oct-2021 MATERIALS 2,120.95
FASTENAL CANADA LTD 00380-0024 18-Oct-2021 STORES/INVENTORY 648.59
FASTENAL CANADA LTD 00382-0039 25-Oct-2021 STORES/INVENTORY 551.50
FASTENAL CANADA LTD 00384-0034 01-Nov-2021 STORES/INVENTORY 2,011.16
FASTENAL CANADA LTD 00386-0027 08-Nov-2021 STORES/INVENTORY 754.59
FASTENAL CANADA LTD 00387-0031 15-Nov-2021 MATERIALS 514.20
FASTENAL CANADA LTD 00388-0033 22-Nov-2021 STORES/INVENTORY 1,332.93
FASTENAL CANADA LTD 00389-0043 29-Nov-2021 STORES/INVENTORY 9,785.95
FASTENAL CANADA LTD 00390-0038 06-Dec-2021 MATERIALS 505.01
FASTENAL CANADA LTD 00391-0027 13-Dec-2021 STORES/INVENTORY 692.02
FASTENAL CANADA LTD 00394-0038 20-Dec-2021 MATERIALS 666.71
FASTENAL CANADA LTD 00397-0018 27-Dec-2021 MATERIALS 2,906.85
FASTENAL CANADA LTD 00398-0023 27-Dec-2021 STORES/INVENTORY 6,317.98
FAULHAFER,MITCH 448886 15-Dec-2021 REFUND 196.62
FEDICO 447882 20-Oct-2021 MATERIALS 278.16
FEHR,DAVID 448004 27-Oct-2021 MATERIALS 127.11
FEHR,MARK 448422 17-Nov-2021 MATERIALS 2,088.24
FELICE,MARK 448423 17-Nov-2021 REFUND 272.06
FELICETTI,SERGE 448540 24-Nov-2021 SUPPLIES 185.31
FELICETTI,SERGE 448654 01-Dec-2021 SUPPLIES 84.75
FENTON,ROBERT EARLE 448424 17-Nov-2021 REFUND 500.00
FEREN SIGNS & GRAPHICS 448887 15-Dec-2021 CONTRACT SERVICES 452.00
FERGUSON,ASHLEY 448124 03-Nov-2021 REFUND 18.64
FERGUSON,KATIE 448888 15-Dec-2021 REFUND 105.42
FIFE,BRANDON 448759 08-Dec-2021 MATERIALS 175.00
FILION WAKELY THORUP ANGELETTI LLP 00382-0040 25-Oct-2021 CONTRACT SERVICES 1,271.25
FILION WAKELY THORUP ANGELETTI LLP 00394-0039 20-Dec-2021 CONTRACT SERVICES 1,130.00
FINISH LINE NIAGARA INC.448655 01-Dec-2021 CONTRACT SERVICES 3,009.57
FIORAVANTI,TEKINA 447883 20-Oct-2021 TRAINING 400.00
FIRE MARSHAL'S PUBLIC FIRE SAFETY COUNCIL 00379-0028 12-Oct-2021 MATERIALS 2,768.04
FIRE MONITORING OF CANADA INC 00382-0041 25-Oct-2021 CONTRACT SERVICES 214.98
FIRE MONITORING OF CANADA INC 00384-0035 01-Nov-2021 CONTRACT SERVICES 1,399.39
FIRE MONITORING OF CANADA INC 00389-0044 29-Nov-2021 CONTRACT SERVICES 1,991.56
FIRE MONITORING OF CANADA INC 00397-0019 27-Dec-2021 SERVICES 4,580.66
FIREFIGHTER SERVICES OF ONTARIO LTD.447774 13-Oct-2021 CONTRACT SERVICES 2,250.00
FIREHALL BOOKSTORE 447884 20-Oct-2021 MATERIALS 689.30
Page 292 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
FLAGG,ISAAC 448541 24-Nov-2021 CONTRACT SERVICES 2,500.00
FLAGS UNLIMITED INC 00380-0025 18-Oct-2021 STORES/INVENTORY 203.40
FLAGS UNLIMITED INC 00388-0035 22-Nov-2021 STORES/INVENTORY 236.44
FLAGS UNLIMITED INC 00394-0040 20-Dec-2021 STORES/INVENTORY 581.83
FLAGS UNLIMITED INC 00398-0024 27-Dec-2021 STORES/INVENTORY 386.46
FLEXO PRODUCTS LTD 00379-0029 12-Oct-2021 STORES/INVENTORY 2,000.93
FLEXO PRODUCTS LTD 00380-0026 18-Oct-2021 STORES/INVENTORY 1,777.43
FLEXO PRODUCTS LTD 00382-0042 25-Oct-2021 CONTRACT SERVICES 223.22
FLEXO PRODUCTS LTD 00384-0036 01-Nov-2021 STORES/INVENTORY 1,261.11
FLEXO PRODUCTS LTD 00387-0032 15-Nov-2021 STORES/INVENTORY 1,943.34
FLEXO PRODUCTS LTD 00388-0036 22-Nov-2021 STORES/INVENTORY 198.01
FLEXO PRODUCTS LTD 00389-0045 29-Nov-2021 MATERIALS 106.21
FLEXO PRODUCTS LTD 00390-0039 06-Dec-2021 STORES/INVENTORY 212.55
FLEXO PRODUCTS LTD 00391-0028 13-Dec-2021 STORES/INVENTORY 2,390.73
FLEXO PRODUCTS LTD 00394-0041 20-Dec-2021 STORES/INVENTORY 3,814.51
FLEXO PRODUCTS LTD 00398-0025 27-Dec-2021 STORES/INVENTORY 439.34
FLYING SAUCER DRIVE-IN LIMITED 448125 03-Nov-2021 REFUND 23,658.65
FORCE SECURITY INC.00379-0030 12-Oct-2021 SERVICES 669.30
FORCE SECURITY INC.00386-0028 08-Nov-2021 SERVICES 327.64
FORCE SECURITY INC.00397-0020 27-Dec-2021 SERVICES 4,743.60
FOREST,DONNA 448889 15-Dec-2021 REFUND 168.62
FORTE,SALVATORE 448425 17-Nov-2021 REFUND 1,250.00
FOSTER,JUDITH 447775 13-Oct-2021 REFUND 310.73
FOUNDATION FIX 448542 24-Nov-2021 REFUND 750.00
FOURNIER,KEITH 448890 15-Dec-2021 REFUND 21.01
FRANCO,JORDAN 447776 13-Oct-2021 MATERIALS 120.00
FRANK CONSTANTINO CONSTRUCTION LTD 448891 15-Dec-2021 REFUND 20,000.00
FRANZE,FRANK 447885 20-Oct-2021 TRAVEL/MILEAGE 47.20
FREDERICK,RICK 448005 27-Oct-2021 MATERIALS 200.00
FRICKE,GREGORY WILLIAM& FRICKE, REBEKAH GAIL 448253 10-Nov-2021 REFUND 33.66
GALES GAS BARS LIMITED 00380-0027 18-Oct-2021 REFUND 1,673.75
GALES GAS BARS LIMITED 00384-0037 01-Nov-2021 MATERIALS 599.67
GALES GAS BARS LIMITED 00387-0033 15-Nov-2021 MATERIALS 658.32
GALES GAS BARS LIMITED 00394-0042 20-Dec-2021 FUEL 65.39
GALLANT,HOLLY 448254 10-Nov-2021 REFUND 10.36
GANTA,RAVI SANKAR 448255 10-Nov-2021 REFUND 140.54
GARAGE SUPPLY CONTRACTING INC.00379-0031 12-Oct-2021 CONTRACT SERVICES 6,545.53
GARAGE SUPPLY CONTRACTING INC.00386-0029 08-Nov-2021 CONTRACT SERVICES 3,725.32
GARAGE SUPPLY CONTRACTING INC.00394-0043 20-Dec-2021 CONTRACT SERVICES 480.25
GARNETT,JEFF 447886 20-Oct-2021 MATERIALS 135.59
GAROFALO SEWER CLEANING 448007 27-Oct-2021 CONTRACT SERVICES 107.35
GAROFALO SEWER CLEANING 448892 15-Dec-2021 CONTRACT SERVICES 107.35
GAROFALO SEWER CLEANING 449093 22-Dec-2021 CONTRACT SERVICES 141.25
GARRITANO BROS LTD.00386-0030 08-Nov-2021 CONTRACT SERVICES 432,883.64
GARRITANO BROS LTD.00391-0029 13-Dec-2021 CONTRACT SERVICES 530,041.48
GAUBOC CONSTRUCTION LIMITED 00384-0038 01-Nov-2021 CONTRACT SERVICES 59,593.38
GAUBOC CONSTRUCTION LIMITED 00386-0031 08-Nov-2021 MATERIALS 46,413.34
GAUBOC CONSTRUCTION LIMITED 00387-0034 15-Nov-2021 CONTRACT SERVICES 83,056.43
GAUBOC CONSTRUCTION LIMITED 00394-0044 20-Dec-2021 CONTRACT SERVICES 10,170.00
GAUBOC CONSTRUCTION LIMITED 00397-0021 27-Dec-2021 MATERIALS 17,188.73
GAULD NURSERIES LTD 00388-0037 22-Nov-2021 MATERIALS 3,616.00
GAULD NURSERIES LTD 00390-0040 06-Dec-2021 CONTRACT SERVICES 1,898.32
GAVEL,DAWN 448256 10-Nov-2021 REFUND 195.82
GB ENVIRONMENTAL SERVICES NIAGARA LTD 00379-0032 12-Oct-2021 MATERIALS 3,853.30
GB ENVIRONMENTAL SERVICES NIAGARA LTD 00397-0022 27-Dec-2021 CONTRACT SERVICES 1,186.50
GENSENS,RICHARD 448257 10-Nov-2021 REFUND 26.77
GHAFFAR,SADDAF 448426 17-Nov-2021 REFUND 3,884.26
GHD LIMITED 447887 20-Oct-2021 MATERIALS 4,774.25
GHD LIMITED 448008 27-Oct-2021 MATERIALS 2,638.55
GHD LIMITED 448760 08-Dec-2021 MATERIALS 21,792.17
GHD LIMITED 448893 15-Dec-2021 MATERIALS 19,328.66
GILLETT,LUKE 448258 10-Nov-2021 MATERIALS 2,300.00
GINGRAS,DANIELLE& GREENE, ELIZABETH 448427 17-Nov-2021 REFUND 47.06
GIURA PAINT & WALLPAPER LTD 447888 20-Oct-2021 MATERIALS 158.78
GIURA PAINT & WALLPAPER LTD 448543 24-Nov-2021 MATERIALS 81.65
GIURA PAINT & WALLPAPER LTD 449021 22-Dec-2021 MATERIALS 22.48
GIURA PAINT & WALLPAPER LTD 449094 22-Dec-2021 MATERIALS 11.73
GLASS,CLAIRE A.449095 22-Dec-2021 MATERIALS 3,500.00
GM BLUEPLAN ENGINEERING LIMITED 00379-0033 12-Oct-2021 MATERIALS 29,873.44
GM BLUEPLAN ENGINEERING LIMITED 00388-0038 22-Nov-2021 MATERIALS 25,468.64
GM BLUEPLAN ENGINEERING LIMITED 00394-0045 20-Dec-2021 MATERIALS 27,499.61
GMR LANDSCAPING 447777 13-Oct-2021 CONTRACT SERVICES 284,910.49
GMR LANDSCAPING 00388-0039 22-Nov-2021 CONTRACT SERVICES 187,663.24
GMR LANDSCAPING 00397-0023 27-Dec-2021 CONTRACT SERVICES 345,532.24
GOHEL,RUCHIT 448259 10-Nov-2021 REFUND 110.51
GOREN,JOSEPH& GOREN, SHARONA 447778 13-Oct-2021 REFUND 44.34
GORHAM,RICK 448126 03-Nov-2021 REFUND 500.00
GOWLING WLG (CANADA) LLP 448656 01-Dec-2021 CONTRACT SERVICES 1,011.24
GP EMPIRE COMMUNITES (NIAGARA) LTD 448009 27-Oct-2021 REFUND 8,000.00
GRAHAM,LETITIA 448261 10-Nov-2021 REFUND 221.00
GRANITE TELECOMMUNICATIONS 448010 27-Oct-2021 SERVICES 81.10
GRANITE TELECOMMUNICATIONS 448544 24-Nov-2021 SERVICES 81.10
GRANITE TELECOMMUNICATIONS 449022 22-Dec-2021 SERVICES 81.10
GRAVES,ADAM 448260 10-Nov-2021 REFUND 122.75
GRAY,JESSICA TRACY 448894 15-Dec-2021 REFUND 191.21
GRAYBAR CANADA 00386-0032 08-Nov-2021 MATERIALS 2,747.19
GRAYBAR CANADA 00394-0046 20-Dec-2021 MATERIALS 277.36
GRAYBAR CANADA 00397-0024 27-Dec-2021 MATERIALS 3,230.43
GREAT LAKES FIRE SERVICES LTD.00389-0046 29-Nov-2021 MATERIALS 28.25
GREAT LAKES FIRE SERVICES LTD.00394-0047 20-Dec-2021 CONTRACT SERVICES 101.70
GREBENSCHIKOV,KRILL 448012 27-Oct-2021 REFUND 750.00
GREEN,KAREN 447779 13-Oct-2021 TRAINING 208.60
GREEN,SIMON 448657 01-Dec-2021 MATERIALS 175.00
GREENHILL,CHERYL& GREENHILL, JOHN 448895 15-Dec-2021 REFUND 181.22
GRENIER,PAT 448262 10-Nov-2021 REFUND 85.00
Page 293 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
GT FRENCH 447780 13-Oct-2021 MATERIALS 75.50
GT FRENCH 448263 10-Nov-2021 MATERIALS 370.95
GT FRENCH 448761 08-Dec-2021 MATERIALS 84.05
GUENTHER,ABRAM 448896 15-Dec-2021 REFUND 0.15
GUILD ELECTRIC LIMITED 00379-0034 12-Oct-2021 CONTRACT SERVICES 36,917.62
GUILD ELECTRIC LIMITED 00389-0047 29-Nov-2021 CONTRACT SERVICES 16,292.47
GUILD ELECTRIC LIMITED 00390-0041 06-Dec-2021 CONTRACT SERVICES 82,784.15
GUILD ELECTRIC LIMITED 00394-0048 20-Dec-2021 CONTRACT SERVICES 9,862.63
HAGEN,MARY 448545 24-Nov-2021 MATERIALS 50.00
HAHN,DAVID 448264 10-Nov-2021 REFUND 2.90
HALL,DAN 448014 27-Oct-2021 MATERIALS 192.09
HAMBLET'S ROOFING & SIDING 449023 22-Dec-2021 CONTRACT SERVICES 169.50
HARDY,ROBERT LEE 449024 22-Dec-2021 REFUND 606.73
HARI,DWAYNE 448127 03-Nov-2021 REFUND 750.00
HARMAN,SCOTT 448897 15-Dec-2021 MATERIALS 200.00
HARRIMAN,JOHN 447781 13-Oct-2021 CONTRACT SERVICES 80.00
HARRIS,MAUREEN 448015 27-Oct-2021 LEASES AND RENTS 80.00
HARRIS,MAUREEN 448762 08-Dec-2021 GRANT 100.00
HARTLEY,ROBERT 448898 15-Dec-2021 MATERIALS 200.00
HASHIM,LUL MOHAMED 448265 10-Nov-2021 REFUND 186.12
HAWERCHUK,IVAN 448763 08-Dec-2021 REFUND - WATER 28.22
HAWKINS,ANGELA 448266 10-Nov-2021 REFUND 157.72
HAWKINS,TERRY ALLEN& LEISHMAN, JENNIFER LANE 448899 15-Dec-2021 REFUND 49.75
HAYDON,DOUGLAS 449025 22-Dec-2021 MATERIALS 1,000.00
HAYGAR ENTERPRISES 00394-0049 20-Dec-2021 MATERIALS 265.00
HEART NIAGARA INC 00384-0039 01-Nov-2021 MATERIALS 210.12
HEART NIAGARA INC 00397-0025 27-Dec-2021 MATERIALS 250.00
HELIAS ENTERPRISES LTD 448546 24-Nov-2021 REFUND 42,937.97
HENRY SCHEIN CANADA INC.448547 24-Nov-2021 MATERIALS 139.56
HERC RENTALS 447889 20-Oct-2021 LEASES AND RENTS 7,983.17
HERC RENTALS 448016 27-Oct-2021 LEASES AND RENTS 2,902.97
HERC RENTALS 448267 10-Nov-2021 LEASES AND RENTS 5,805.94
HERC RENTALS 448428 17-Nov-2021 LEASES AND RENTS 2,177.23
HERC RENTALS 448548 24-Nov-2021 LEASES AND RENTS 3,035.75
HERC RENTALS 448764 08-Dec-2021 LEASES AND RENTS 5,805.94
HERLOVITCH,ALEX 448900 15-Dec-2021 SERVICES 651.87
HEWITT,DEBORAH MARIE 448901 15-Dec-2021 REFUND 30.01
HIGH'Q NIAGARA 448549 24-Nov-2021 MATERIALS 1,356.00
HITCHMAN TRAILERS & SUPPLY LTD 448017 27-Oct-2021 MATERIALS 178.43
HOBBS,KEVIN 447782 13-Oct-2021 MATERIALS 847.50
HOBBS,KEVIN 448765 08-Dec-2021 MATERIALS 565.00
HOCKTON,ALANNA 448658 01-Dec-2021 REFUND 23.95
HODGSON,LEANNE 448429 17-Nov-2021 REFUND 2,020.47
HODKIN,MARK 448766 08-Dec-2021 MATERIALS 200.00
HOLDER,LAMONT 449026 22-Dec-2021 REFUND 115.82
HOLLAND,BRIAN 448659 01-Dec-2021 MATERIALS 175.00
HORTH,JAYSON MICHAEL 448018 27-Oct-2021 REFUND 750.00
HOULE,THERESA MARIE 448550 24-Nov-2021 REFUND 500.00
HOWLETT,RYAN 448660 01-Dec-2021 MATERIALS 200.00
HUGILL,CERI 448767 08-Dec-2021 CONTRACT SERVICES 79.04
HUNTER,CHARLES ALEXANDER 448552 24-Nov-2021 UTILITIES 750.00
HUNTER,KRISTEN 448019 27-Oct-2021 MATERIALS 61.24
IAMARINO,GEORGE& IAMARINO, ANTOINETTE 448430 17-Nov-2021 REFUND 6.51
IBI GROUP PROFESSIONAL SERVICES (CANADA) INC 00379-0035 12-Oct-2021 CONTRACT SERVICES 4,196.40
IBI GROUP PROFESSIONAL SERVICES (CANADA) INC 00389-0048 29-Nov-2021 CONTRACT SERVICES 2,663.98
IBI GROUP PROFESSIONAL SERVICES (CANADA) INC 00391-0030 13-Dec-2021 CONTRACT SERVICES 4,061.14
ICECO ADVANCED ARENA PRODUCTS 447783 13-Oct-2021 CONTRACT SERVICES 3,840.19
IKEYLESS LLC 447890 20-Oct-2021 CONTRACT SERVICES 485.67
IMAGINE TOWNHOMES GP INC.448431 17-Nov-2021 REFUND 8.19
INGENIUM - CANADA'S MUSEUMS OF SCIENCE AND INNOVATION 448661 01-Dec-2021 MATERIALS 10,424.25
INGOT METAL COMPANY LTD 448128 03-Nov-2021 REFUND 16,598.08
INLAND LIFERAFTS & MARINE 00380-0028 18-Oct-2021 MATERIALS 228.42
INNOTEX INC.00397-0026 27-Dec-2021 MATERIALS 7,481.56
INNOVATIVE GATE SYSTEMS INC 447784 13-Oct-2021 CONTRACT SERVICES 1,285.94
INNOVATIVE GATE SYSTEMS INC 448553 24-Nov-2021 CONTRACT SERVICES 1,214.75
INNOVATIVE GATE SYSTEMS INC 448662 01-Dec-2021 CONTRACT SERVICES 1,565.05
INNOVATIVE GATE SYSTEMS INC 448902 15-Dec-2021 CONTRACT SERVICES 734.50
INNOVATIVE SURFACE SOLUTIONS CANADA 00390-0042 06-Dec-2021 MATERIALS 5,344.19
INTACT PUBLIC ENTITIES INC.448129 03-Nov-2021 MATERIALS 5,536.90
INTACT PUBLIC ENTITIES INC.448268 10-Nov-2021 MATERIALS 8,802.14
INTACT PUBLIC ENTITIES INC.448663 01-Dec-2021 MATERIALS 10,594.98
INTACT PUBLIC ENTITIES INC.449027 22-Dec-2021 MATERIALS 28,863.32
INTEGRATED GAS RECOVERY SERVICES 448020 27-Oct-2021 REFUND 2,500.00
INTERNATIONAL SAFETY 00391-0031 13-Dec-2021 MATERIALS 1,237.35
INTERSTATE ALL BATTERY CENTER 00394-0050 20-Dec-2021 STORES/INVENTORY 677.93
IOANNONI,CAROLYNN 448768 08-Dec-2021 SERVICES 910.00
J BOZ INC 448433 17-Nov-2021 REFUND 1,250.00
J J MACKAY CANADA LTD 00382-0043 25-Oct-2021 CONTRACT SERVICES 25.43
J J MACKAY CANADA LTD 00389-0049 29-Nov-2021 CONTRACT SERVICES 27.04
J J MACKAY CANADA LTD 00397-0027 27-Dec-2021 CONTRACT SERVICES 25.43
J K JOUPPIEN HERITAGE RESOURCE CONSULTANT INC.448131 03-Nov-2021 MATERIALS 678.00
J K JOUPPIEN HERITAGE RESOURCE CONSULTANT INC.448435 17-Nov-2021 MATERIALS 3,768.55
J K JOUPPIEN HERITAGE RESOURCE CONSULTANT INC.448665 01-Dec-2021 MATERIALS 1,896.14
J K JOUPPIEN HERITAGE RESOURCE CONSULTANT INC.448770 08-Dec-2021 MATERIALS 796.65
J K JOUPPIEN HERITAGE RESOURCE CONSULTANT INC.449096 22-Dec-2021 MATERIALS 2,090.50
J&B PRO MUSIC 448434 17-Nov-2021 MATERIALS 401.15
J.D. BARNES LIMITED 447891 20-Oct-2021 MATERIALS 3,559.50
JACK DOW AUTO SUPPLIES LIMITED 00380-0029 18-Oct-2021 MATERIALS 8.18
JACK DOW AUTO SUPPLIES LIMITED 00382-0044 25-Oct-2021 MATERIALS 252.74
JACK DOW AUTO SUPPLIES LIMITED 00384-0040 01-Nov-2021 MATERIALS 1,019.08
JACK DOW AUTO SUPPLIES LIMITED 00386-0033 08-Nov-2021 MATERIALS 67.63
JACK DOW AUTO SUPPLIES LIMITED 00387-0035 15-Nov-2021 MATERIALS 94.01
JACK DOW AUTO SUPPLIES LIMITED 00388-0040 22-Nov-2021 MATERIALS 2,148.69
JACK DOW AUTO SUPPLIES LIMITED 00389-0050 29-Nov-2021 MATERIALS 99.17
JACK DOW AUTO SUPPLIES LIMITED 00391-0032 13-Dec-2021 MATERIALS 705.72
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CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
JACK DOW AUTO SUPPLIES LIMITED 00394-0051 20-Dec-2021 STORES/INVENTORY 131.18
JACK DOW AUTO SUPPLIES LIMITED 00397-0028 27-Dec-2021 MATERIALS 40.38
JACK DOW AUTO SUPPLIES LIMITED 00398-0026 27-Dec-2021 MATERIALS 6.85
JACKSON,CHRISTINE 449028 22-Dec-2021 MATERIALS 168.08
JACKSON,NATHANE 448432 17-Nov-2021 REFUND 172.17
JADE EQUIPMENT CO LTD 00384-0041 01-Nov-2021 STORES/INVENTORY 2,718.93
JADE EQUIPMENT CO LTD 00386-0034 08-Nov-2021 MATERIALS 679.74
JALUVKA,TATJANA 448130 03-Nov-2021 TRAVEL/MILEAGE 89.43
JALUVKA,TATJANA 448769 08-Dec-2021 MATERIALS 1,453.18
JEFFRIES,GREG 448269 10-Nov-2021 REFUND 232.24
JENINO HVAC & ELECTROMECHANICAL INC.447892 20-Oct-2021 MATERIALS 1,747.67
JENINO HVAC & ELECTROMECHANICAL INC.448903 15-Dec-2021 CONTRACT SERVICES 1,356.00
JEX,CAROL 448021 27-Oct-2021 REFUND 192.95
JGS LAW PROFESSIONAL CORPORATION-IN TRUST AMARDEEP SINGH 447893 20-Oct-2021 REFUND 1,456.78
JIFFY LUBE 448270 10-Nov-2021 CONTRACT SERVICES 75.12
JIFFY LUBE 448664 01-Dec-2021 CONTRACT SERVICES 49.14
JIFFY LUBE 448904 15-Dec-2021 CONTRACT SERVICES 51.40
JOE BUTERA HOLDINGS (NIAGARA INC)448132 03-Nov-2021 REFUND 17,748.92
JOE JOHNSON EQUIPMENT 00382-0045 25-Oct-2021 LEASES AND RENTS 12,712.50
JOE JOHNSON EQUIPMENT 00388-0041 22-Nov-2021 LEASES AND RENTS 12,712.50
JOHN L. O'KANE PROFESSIONAL CORPORATION 448554 24-Nov-2021 CONTRACT SERVICES 11,017.50
JOHNSON,LANCE RANDALL 448271 10-Nov-2021 REFUND 24.43
JONES,CHELSEY 448272 10-Nov-2021 REFUND 232.24
JONES,RYAN 449029 22-Dec-2021 REFUND 230.00
JORDAN,JOSIAH 448133 03-Nov-2021 TRAVEL/MILEAGE 71.39
JORDAN,JOSIAH 448771 08-Dec-2021 TRAVEL/MILEAGE 67.85
JOSCHKO,RICHARD PETER 447895 20-Oct-2021 REFUND 500.00
KAMAL,NASIR 448436 17-Nov-2021 REFUND 500.00
KAN CONSULTANCY INC 448273 10-Nov-2021 REFUND 317.25
KARAHAN,ALIRIZA 448134 03-Nov-2021 REFUND 750.00
KARES,TED 448274 10-Nov-2021 MATERIALS 100.00
KAUR,KARAMJIT 448905 15-Dec-2021 REFUND 58.96
KEENAN,BRYAN MICHEL& MCDOWELL, JENNIFER JEAN 448437 17-Nov-2021 REFUND 212.77
KEHOE LAW ENFORCEMENT (LE) DISTRIBUTORS INC.448667 01-Dec-2021 MATERIALS 244.52
KEIDEL,ROXANNE 448275 10-Nov-2021 REFUND 128.10
KEIGHAN,ALLYSON 447896 20-Oct-2021 TRAINING 272.20
KELLY DIGS LANDSCAPING 00380-0030 18-Oct-2021 CONTRACT SERVICES 43,391.38
KELLY DIGS LANDSCAPING 00387-0036 15-Nov-2021 CONTRACT SERVICES 41,076.01
KELLY SERVICES (CANADA) LTD.448438 17-Nov-2021 CONTRACT SERVICES 4,066.07
KELLY SERVICES (CANADA) LTD.448555 24-Nov-2021 CONTRACT SERVICES 2,629.13
KELLY SERVICES (CANADA) LTD.448668 01-Dec-2021 MATERIALS 3,075.41
KELLY SERVICES (CANADA) LTD.448906 15-Dec-2021 CONTRACT SERVICES 2,766.15
KELLY SERVICES (CANADA) LTD.449030 22-Dec-2021 CONTRACT SERVICES 4,622.74
KENMORE HOMES (NIAGARA FALLS) INC 448556 24-Nov-2021 REFUND 1,000.00
KENNEDY,JAMIE 448772 08-Dec-2021 MATERIALS 144.06
KERR,CHRISTOPHER 448276 10-Nov-2021 REFUND 159.56
KERRY T HOWE ENGINEERING LTD 00389-0051 29-Nov-2021 MATERIALS 273.46
KERRY T HOWE ENGINEERING LTD 00397-0029 27-Dec-2021 MATERIALS 674.50
KESAVANATHAN,DHARSHAN 448440 17-Nov-2021 REFUND 1,250.00
KIM,KYUSUK 448022 27-Oct-2021 REFUND 188.33
KIRIAKOPOULIS,KEN 447785 13-Oct-2021 TRAVEL/MILEAGE 59.71
KIZLAN,STEVEN 448773 08-Dec-2021 TRAVEL/MILEAGE 108.56
KJM ALIGNMENT SERVICES INC.448774 08-Dec-2021 MATERIALS 158.20
KLAS ENTERPRISES 448023 27-Oct-2021 REFUND 750.00
KLE DISTRIBUTORS INC.448277 10-Nov-2021 MATERIALS 285.35
KMB INTERNATIONAL 00379-0036 12-Oct-2021 CONTRACT SERVICES 7,729.20
KMB INTERNATIONAL 00387-0037 15-Nov-2021 CONTRACT SERVICES 7,729.20
KMB INTERNATIONAL 00391-0033 13-Dec-2021 CONTRACT SERVICES 7,729.20
KOEKOEK,CELINA 448278 10-Nov-2021 REFUND 65.09
KOLESNIKOWICZ,CORY 448135 03-Nov-2021 REFUND 59.09
KORTEN,BERNARD BENJAMIN& KORTEN, KRISTY 448907 15-Dec-2021 REFUND 750.00
KRAVJANSKY,KRISTINA 448279 10-Nov-2021 REFUND 2.45
KRAWCZYK CONSTRUCTION MAINTENANCE INC 00384-0042 01-Nov-2021 CONTRACT SERVICES 2,197.85
KRAWCZYK CONSTRUCTION MAINTENANCE INC 00391-0034 13-Dec-2021 MATERIALS 8,780.10
KROWN - 1907611 ONTARIO INC 00382-0046 25-Oct-2021 CONTRACT SERVICES 1,954.67
KROWN - 1907611 ONTARIO INC 00386-0035 08-Nov-2021 CONTRACT SERVICES 8,734.11
KROWN - 1907611 ONTARIO INC 00390-0043 06-Dec-2021 CONTRACT SERVICES 141.25
KROWN - 1907611 ONTARIO INC 00391-0035 13-Dec-2021 STORES/INVENTORY 393.24
KUBIK,KELLIE 448908 15-Dec-2021 MATERIALS 175.00
KUBISZTAL,MONIKA 448280 10-Nov-2021 REFUND 140.00
LA PUE INTERNATIONAL INC 447899 20-Oct-2021 REFUND 9,756.26
LA PUE INTERNATIONAL INC 448557 24-Nov-2021 REFUND 7,419.77
LAKESIDE LANDSCAPE INC.00394-0052 20-Dec-2021 MATERIALS 508.62
LALLOUET,ERIC 448024 27-Oct-2021 MATERIALS 200.00
LAM,DIANE 448136 03-Nov-2021 REFUND 120.83
LANGLEY,MIKE 448138 03-Nov-2021 REFUND 1,250.00
LANGLOIS SAFETY TRAINING AND CONSULTING SERVICES 449097 22-Dec-2021 CONTRACT SERVICES 124.30
LANGLOIS,JENNIFER 447898 20-Oct-2021 MATERIALS 175.00
LANGLOIS,PAUL 447897 20-Oct-2021 MATERIALS 175.00
LAW CRUSHED STONE 00379-0037 12-Oct-2021 MATERIALS 7,101.17
LAW CRUSHED STONE 00391-0036 13-Dec-2021 MATERIALS 5,967.75
LAW CRUSHED STONE 00394-0053 20-Dec-2021 MATERIALS 2,274.29
LAW SOCIETY OF ONTARIO 448909 15-Dec-2021 CONTRACT SERVICES 3,780.00
LAWNS AND MORE INC.447786 13-Oct-2021 MATERIALS 10,978.87
LAWNS AND MORE INC.448669 01-Dec-2021 CONTRACT SERVICES 14,349.97
LAWNS AND MORE INC.448775 08-Dec-2021 CONTRACT SERVICES 883.26
LAWSON PRODUCTS 00379-0038 12-Oct-2021 MATERIALS 1,283.04
LAWSON PRODUCTS 00380-0031 18-Oct-2021 MATERIALS 838.27
LAWSON PRODUCTS 00382-0047 25-Oct-2021 MATERIALS 1,263.14
LAWSON PRODUCTS 00384-0043 01-Nov-2021 MATERIALS 1,099.64
LAWSON PRODUCTS 00386-0036 08-Nov-2021 MATERIALS 660.80
LAWSON PRODUCTS 00387-0038 15-Nov-2021 MATERIALS 571.55
LAWSON PRODUCTS 00388-0042 22-Nov-2021 MATERIALS 1,991.29
LAWSON PRODUCTS 00389-0052 29-Nov-2021 MATERIALS 870.31
LAWSON PRODUCTS 00391-0037 13-Dec-2021 MATERIALS 1,263.74
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CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
LAWSON PRODUCTS 00394-0054 20-Dec-2021 MATERIALS 3,402.26
LAWSON PRODUCTS 00398-0027 27-Dec-2021 MATERIALS 371.49
LEA,TIMOTHY 448776 08-Dec-2021 MATERIALS 275.00
LEAD MECHANICAL 00387-0039 15-Nov-2021 CONTRACT SERVICES 3,695.10
LEADERSHIP NIAGARA 448025 27-Oct-2021 MATERIALS 7,345.00
LEGROS,JEFFREY& LEGROS, LAURA CHRISTINE 448281 10-Nov-2021 REFUND 18.70
LEISHMAN,PAM 449032 22-Dec-2021 MATERIALS 100.00
LEITCH,BRAD 447787 13-Oct-2021 MATERIALS 175.00
LEMAY,HARRIET 448282 10-Nov-2021 REFUND 102.08
LESLIE,BARBARA 448441 17-Nov-2021 REFUND 959.83
LETOURNEAU,ANDREA 448670 01-Dec-2021 MATERIALS 426.25
LEVASSEUR,MARIE-CHRISTINE 448283 10-Nov-2021 REFUND 165.65
LEXISNEXIS CANADA INC 448442 17-Nov-2021 MATERIALS 137.29
LEYENHORST,JON 448777 08-Dec-2021 MATERIALS 175.00
LHC TECHNOLOGY CORPORATION 00387-0040 15-Nov-2021 MATERIALS 1,675.70
LIFEWORKS (CANADA) LTD.448026 27-Oct-2021 CONTRACT SERVICES 2,726.46
LIGHTNING EQUIPMENT SALES INC 00382-0048 25-Oct-2021 MATERIALS 171.76
LINCOLN APPLIANCE SERVICE CENTRE 447788 13-Oct-2021 CONTRACT SERVICES 119.78
LINCOLN APPLIANCE SERVICE CENTRE 448443 17-Nov-2021 CONTRACT SERVICES 176.28
LINDE CANADA INC.447900 20-Oct-2021 MATERIALS 224.20
LINDE CANADA INC.448027 27-Oct-2021 MATERIALS 288.27
LINDE CANADA INC.448444 17-Nov-2021 MATERIALS 120.63
LINDE CANADA INC.448558 24-Nov-2021 CONTRACT SERVICES 3,379.05
LINDE CANADA INC.448910 15-Dec-2021 MATERIALS 224.20
LINDE CANADA INC.449033 22-Dec-2021 MATERIALS 434.14
LIPISCHUK,TIMMOTHY 447789 13-Oct-2021 REFUND 65.62
LIVINGSTON INTERNATIONAL INC 448028 27-Oct-2021 MATERIALS 285.50
LOCOCO,LORI 447790 13-Oct-2021 SERVICES 109.32
LOCOCO,LORI 448284 10-Nov-2021 SERVICES 105.17
LOCOCO,LORI 448559 24-Nov-2021 SERVICES 105.17
LOCOCO,LORI 448911 15-Dec-2021 TRAINING 226.00
LORETTO LADIES COLLEGE'S 448912 15-Dec-2021 REFUND 125.83
LOVE,ALEC 448285 10-Nov-2021 REFUND 110.16
LOW,DAVID 447791 13-Oct-2021 MATERIALS 360.00
LUCAS,ERICA& LUCAS, JONAS 448913 15-Dec-2021 REFUND 103.16
LUMINATOR TECHNOLOGY GROUP INC.US DRAFT 01-Nov-2021 CONTRACT SERVICES 986.45
LUNDY,DOUGLAS CHARLES 447792 13-Oct-2021 REFUND 141.25
LUNDY'S LANE BIA 448828 15-Dec-2021 REMITTANCE 20,103.97
LUO LEGAL PROFESSIONAL CORPORATION IN TRUST 447793 13-Oct-2021 REFUND 9,442.91
LUPIA,ANTHONY 448029 27-Oct-2021 REFUND 500.00
M&L SUPPLY FIRE AND SAFETY 00384-0045 01-Nov-2021 MATERIALS 11,876.30
M&L SUPPLY FIRE AND SAFETY 00398-0028 27-Dec-2021 MATERIALS 2,022.36
MACDONALD,KELLY 448671 01-Dec-2021 SERVICES (MARKET ENTERTAINMENT)25.00
MACKINNON,DAVID& MACKINNON, JUDITH 448030 27-Oct-2021 REFUND 232.84
MACLEAN,DAVE 448286 10-Nov-2021 MATERIALS 192.05
MADDOCKS,MARIE 448914 15-Dec-2021 MATERIALS 43.00
MAIDENS,BRETT 448915 15-Dec-2021 REFUND 40.00
MAIN & FERRY BIA 448829 15-Dec-2021 REMITTANCE 9,384.37
MALIK,PRAKSHI 448287 10-Nov-2021 REFUND 121.87
MANCHESTER SUPPLY 449098 22-Dec-2021 MATERIALS 2,185.93
MANCUSO CHEMICALS LIMITED 00379-0040 12-Oct-2021 STORES/INVENTORY 2,822.88
MANCUSO CHEMICALS LIMITED 00380-0032 18-Oct-2021 MATERIALS 425.24
MANCUSO CHEMICALS LIMITED 00382-0049 25-Oct-2021 STORES/INVENTORY 732.31
MANCUSO CHEMICALS LIMITED 00384-0046 01-Nov-2021 MATERIALS 1,122.74
MANCUSO CHEMICALS LIMITED 00386-0037 08-Nov-2021 MATERIALS 489.79
MANCUSO CHEMICALS LIMITED 00387-0041 15-Nov-2021 MATERIALS 369.71
MANCUSO CHEMICALS LIMITED 00388-0044 22-Nov-2021 MATERIALS 1,640.04
MANCUSO CHEMICALS LIMITED 00389-0053 29-Nov-2021 MATERIALS 416.22
MANCUSO CHEMICALS LIMITED 00390-0045 06-Dec-2021 STORES/INVENTORY 1,872.14
MANCUSO CHEMICALS LIMITED 00391-0039 13-Dec-2021 MATERIALS 562.33
MANCUSO CHEMICALS LIMITED 00394-0055 20-Dec-2021 MATERIALS 2,547.70
MANCUSO CHEMICALS LIMITED 00398-0029 27-Dec-2021 MATERIALS 1,488.14
MANICONE,VINCE 448139 03-Nov-2021 TRAVEL/MILEAGE 254.88
MANN,LESLIE& MANN, TAMARA 447901 20-Oct-2021 REMITTANCE 2,225.54
MANN,WILLIAM& MANN, DORIS 448140 03-Nov-2021 REFUND 2,940.27
MANOJLOVIC,STEVAN 448445 17-Nov-2021 MATERIALS 192.09
MANOJLOVIC,STEVAN 448916 15-Dec-2021 MATERIALS 100.00
MANOLESCU,THEODOR 448917 15-Dec-2021 MATERIALS 175.00
MAPAGDALITA,HELEN A 448918 15-Dec-2021 REFUND 153.06
MARINELAND OF CANADA 447902 20-Oct-2021 REMITTANCE 23,752.57
MARK'S L'EQUIPEUR 00382-0050 25-Oct-2021 MATERIALS 2,926.85
MARK'S L'EQUIPEUR 00389-0054 29-Nov-2021 MATERIALS 4,089.20
MARK'S L'EQUIPEUR 00391-0040 13-Dec-2021 MATERIALS 17,838.65
MARK'S L'EQUIPEUR 00394-0056 20-Dec-2021 MATERIALS 2,425.98
MARKS SUPPLY INC 00379-0041 12-Oct-2021 MATERIALS 82.01
MARKS SUPPLY INC 00382-0051 25-Oct-2021 MATERIALS 1,470.84
MARKS SUPPLY INC 00386-0038 08-Nov-2021 MATERIALS 1,696.38
MARKS SUPPLY INC 00387-0042 15-Nov-2021 MATERIALS 131.26
MARKS SUPPLY INC 00389-0055 29-Nov-2021 MATERIALS 35.41
MARKS SUPPLY INC 00390-0046 06-Dec-2021 MATERIALS 1,787.07
MARKS SUPPLY INC 00391-0041 13-Dec-2021 MATERIALS 35.75
MARKS SUPPLY INC 00394-0057 20-Dec-2021 MATERIALS 90.87
MARKS SUPPLY INC 00397-0030 27-Dec-2021 MATERIALS 860.06
MARKS SUPPLY INC 00398-0030 27-Dec-2021 MATERIALS 881.40
MARQUEZ,ROBIN 448288 10-Nov-2021 REFUND 128.71
MARSHALL,AMANDA A 448672 01-Dec-2021 REFUND 750.00
MARSILI,MIKE 448031 27-Oct-2021 MATERIALS 175.00
MARTEN,MICHAEL 448446 17-Nov-2021 REFUND 87.56
MARTIN,CHRIS 448779 08-Dec-2021 MATERIALS 175.00
MARTINEZ,JOHN 447794 13-Oct-2021 TRAVEL/MILEAGE 263.14
MARTINEZ,JOHN 448778 08-Dec-2021 MATERIALS 395.89
MARTINS,FERNANDO 448289 10-Nov-2021 REFUND 107.98
MARV HOLDINGS INC 447795 13-Oct-2021 REFUND 790.33
MASABI LLC US DRAFT 01-Dec-2021 CONTRACT SERVICES 86,600.00
MASON,KELLY 448291 10-Nov-2021 REFUND 142.58
Page 296 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
MASOOD,FARAZ& SIDDIQUI, SAMEERAH 448290 10-Nov-2021 REFUND 114.46
MASSI,STEVE 448673 01-Dec-2021 MATERIALS 40.00
MATKOWSKI,DEREK ANDREW 447903 20-Oct-2021 REFUND 200.00
MATSON,BILL 448919 15-Dec-2021 SERVICES 1,195.80
MATTHEWS,SIMON 448032 27-Oct-2021 REFUND 750.00
MATTHEWS,SIMON 448674 01-Dec-2021 MATERIALS 61.24
MAURICE,STEVE 448292 10-Nov-2021 TRAVEL/MILEAGE 116.82
MAVES,KATHLEEN 448920 15-Dec-2021 REFUND 121.92
MAXWELL PAPER CANADA INC 448293 10-Nov-2021 MATERIALS 233.73
MAXWELL PAPER CANADA INC 448293 10-Nov-2021 MATERIALS (87.80)
MAYNE,TYLER 447904 20-Oct-2021 REMITTANCE 166.70
MAZI,JEFF 448780 08-Dec-2021 MATERIALS 192.09
MCAULEY,DAVID 448560 24-Nov-2021 MATERIALS 175.00
MCBANE,JOCELYN 448675 01-Dec-2021 REFUND 7.31
MCCALLUM,MARY SARAH J 448921 15-Dec-2021 REFUND 148.06
MCCLELLAN,JANE 448781 08-Dec-2021 GRANT 180.00
MCCLURE,CAROLYN 448141 03-Nov-2021 REFUND 210.06
MCCONNERY,STAN 448922 15-Dec-2021 MATERIALS 192.09
MCD MECHANICAL 00391-0042 13-Dec-2021 CONTRACT SERVICES 5,200.00
MCKINNON,PIPER 449034 22-Dec-2021 SERVICES 530.47
MCLEOD & SAVOIE AUTO AND TRUCK REPAIRS LTD 448033 27-Oct-2021 CONTRACT SERVICES 1,169.55
MCLEOD & SAVOIE AUTO AND TRUCK REPAIRS LTD 448142 03-Nov-2021 CONTRACT SERVICES 129.95
MCLEOD & SAVOIE AUTO AND TRUCK REPAIRS LTD 448294 10-Nov-2021 CONTRACT SERVICES 129.95
MCLEOD & SAVOIE AUTO AND TRUCK REPAIRS LTD 448447 17-Nov-2021 CONTRACT SERVICES 129.95
MCLEOD & SAVOIE AUTO AND TRUCK REPAIRS LTD 448561 24-Nov-2021 CONTRACT SERVICES 3,458.61
MCRAE,CHRIS 447796 13-Oct-2021 MATERIALS 186.44
MCSWEENEY & ASSOCIATES CONSULTING INC.448448 17-Nov-2021 CONTRACT SERVICES 9,492.00
MCSWEENEY & ASSOCIATES CONSULTING INC.448923 15-Dec-2021 CONTRACT SERVICES 1,977.50
MEDIA PRO INC 448924 15-Dec-2021 MATERIALS 355.95
MEHMOOD,TARIQ& TARIQ, SHAGUFTA 448295 10-Nov-2021 REFUND 84.24
MELI,GERRY 448143 03-Nov-2021 MATERIALS 200.00
MENOTTI,ANGELA 449035 22-Dec-2021 REMITTANCE 2,500.00
MERRITT,BRIAN& THOMSON, LAYNE 448449 17-Nov-2021 REFUND 8.93
METAL SUPERMARKETS 00384-0047 01-Nov-2021 MATERIALS 839.45
METAL SUPERMARKETS 00390-0047 06-Dec-2021 MATERIALS 670.31
METAL SUPERMARKETS 00391-0043 13-Dec-2021 MATERIALS 912.02
METAL SUPERMARKETS 00397-0031 27-Dec-2021 MATERIALS 25.55
METRO FREIGHTLINER HAMILTON 447797 13-Oct-2021 STORES/INVENTORY 1,268.27
METRO FREIGHTLINER HAMILTON 447905 20-Oct-2021 STORES/INVENTORY 294.50
METRO FREIGHTLINER HAMILTON 448034 27-Oct-2021 STORES/INVENTORY 1,209.51
METRO FREIGHTLINER HAMILTON 00386-0039 08-Nov-2021 CONTRACT SERVICES 1,325.87
METRO FREIGHTLINER HAMILTON 00387-0043 15-Nov-2021 STORES/INVENTORY 24.39
METRO FREIGHTLINER HAMILTON 00388-0045 22-Nov-2021 STORES/INVENTORY 196.35
METRO FREIGHTLINER HAMILTON 00389-0056 29-Nov-2021 MATERIALS 3,026.19
METRO FREIGHTLINER HAMILTON 00390-0048 06-Dec-2021 STORES/INVENTORY 292.62
METRO FREIGHTLINER HAMILTON 00391-0044 13-Dec-2021 MATERIALS 13,663.20
METRO FREIGHTLINER HAMILTON 00394-0058 20-Dec-2021 STORES/INVENTORY 113.29
METRO FREIGHTLINER HAMILTON 00398-0031 27-Dec-2021 STORES/INVENTORY 1,265.55
METRO PLUMBING & HEATING 00380-0033 18-Oct-2021 CONTRACT SERVICES 22,323.15
METRO PLUMBING & HEATING 00384-0048 01-Nov-2021 CONTRACT SERVICES 31,727.58
METRO PLUMBING & HEATING 00387-0044 15-Nov-2021 CONTRACT SERVICES 20,893.70
METRO PLUMBING & HEATING 00389-0057 29-Nov-2021 CONTRACT SERVICES 129.95
METRO PLUMBING & HEATING 00391-0045 13-Dec-2021 CONTRACT SERVICES 29,685.10
METROLAND MEDIA GROUP 447798 13-Oct-2021 ADVERTISING 544.66
METROLAND MEDIA GROUP 447906 20-Oct-2021 ADVERTISING 2,023.60
METROLAND MEDIA GROUP 448144 03-Nov-2021 ADVERTISING 2,609.17
METROLAND MEDIA GROUP 448296 10-Nov-2021 ADVERTISING 667.83
METROLAND MEDIA GROUP 448450 17-Nov-2021 ADVERTISING 1,017.00
METROLAND MEDIA GROUP 448562 24-Nov-2021 ADVERTISING 1,391.58
METROLAND MEDIA GROUP 448676 01-Dec-2021 ADVERTISING 1,013.61
METROLAND MEDIA GROUP 448782 08-Dec-2021 ADVERTISING 1,280.29
METROLAND MEDIA GROUP 448925 15-Dec-2021 ADVERTISING 2,248.15
METROLAND MEDIA GROUP 449099 22-Dec-2021 ADVERTISING 890.44
MEYERS,MURIELLE& ROBINS, SUE 448297 10-Nov-2021 REFUND 202.00
MEZES,NICHOLAS 448451 17-Nov-2021 REFUND 261.43
MEZES,NICHOLAS 448926 15-Dec-2021 REFUND 95.08
MICHAEL,JACQUELINE MIRANDA 448145 03-Nov-2021 REFUND 750.00
MICHAEL'S CARPET AND FLOORING (NIAGARA) LTD 00389-0058 29-Nov-2021 MATERIALS 13,836.85
MICHAEL'S CARPET AND FLOORING (NIAGARA) LTD 00394-0059 20-Dec-2021 CONTRACT SERVICES 378.55
MIDCITY AUTO SERVICE 448452 17-Nov-2021 MATERIALS 791.00
MIELE,STEVEN 448677 01-Dec-2021 REFUND 38.04
MILICEVIC-VUKELIC,TAMARA& MATYJA, KRZYSTOF 448563 24-Nov-2021 REFUND 276.29
MILLER RESTORATION 00379-0042 12-Oct-2021 MATERIALS 881.26
MILLER RESTORATION 00390-0049 06-Dec-2021 CONTRACT SERVICES 1,059.17
MILLS,J.T.448453 17-Nov-2021 MATERIALS 200.00
MILLS,JANA 448035 27-Oct-2021 MATERIALS 208.12
MILVERTON CARRIAGE WORKS 448146 03-Nov-2021 MATERIALS 3,910.93
MINISTER OF FINANCE 448147 03-Nov-2021 PAYROLL REMITTANCE 86,345.82
MINISTER OF FINANCE 448148 03-Nov-2021 PAYROLL REMITTANCE 4,534.37
MINISTER OF FINANCE 448678 01-Dec-2021 PAYROLL REMITTANCE 97,061.92
MINISTER OF FINANCE 448679 01-Dec-2021 PAYROLL REMITTANCE 4,922.60
MINISTER OF FINANCE 449036 22-Dec-2021 PAYROLL REMITTANCE 86,932.13
MINISTER OF FINANCE 449037 22-Dec-2021 PAYROLL REMITTANCE 4,815.02
MINISTER OF FINANCE 449038 22-Dec-2021 LEASES AND RENTS 128.29
MINISTRY OF ATTORNEY GENERAL 00380-0034 18-Oct-2021 PAYROLL REMITTANCE 3,638.33
MINISTRY OF ATTORNEY GENERAL 00384-0049 01-Nov-2021 PAYROLL REMITTANCE 3,638.33
MINISTRY OF ATTORNEY GENERAL 00387-0045 15-Nov-2021 PAYROLL REMITTANCE 3,638.33
MINISTRY OF ATTORNEY GENERAL 00389-0059 29-Nov-2021 PAYROLL REMITTANCE 3,638.33
MINISTRY OF ATTORNEY GENERAL 00391-0046 13-Dec-2021 PAYROLL REMITTANCE 3,638.33
MINISTRY OF ATTORNEY GENERAL 00397-0032 27-Dec-2021 PAYROLL REMITTANCE 3,453.71
MINISTRY OF GOVERNMENT SERVICES 448454 17-Nov-2021 ADVERTISING 169.50
MINISTRY OF TRANSPORATION 448455 17-Nov-2021 MATERIALS 7.25
MISENER,KRISTINE 447907 20-Oct-2021 TRAINING 151.49
MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 00379-0043 12-Oct-2021 CONTRACT SERVICES 1,422.22
MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 00382-0052 25-Oct-2021 STORES/INVENTORY 46,498.04
Page 297 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 00387-0046 15-Nov-2021 MATERIALS 11,016.28
MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 00388-0046 22-Nov-2021 STORES/INVENTORY 18,655.40
MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 00390-0050 06-Dec-2021 MATERIALS 6,386.71
MITCHELL,LOUIE 447799 13-Oct-2021 MATERIALS 125.00
MITCHELL,LOUIE 448298 10-Nov-2021 MATERIALS 200.00
MITCHELL,LOUIE 448680 01-Dec-2021 MATERIALS 50.00
MNP LLP 449039 22-Dec-2021 CONTRACT SERVICES 35,401.31
MOASE,SUZANNE 448783 08-Dec-2021 TRAVEL/MILEAGE 680.69
MOBILE SMART CITY CORP US DRAFT 01-Nov-2021 CONTRACT SERVICES 1,485.00
MOBILE SMART CITY CORP US DRAFT 25-Nov-2021 CONTRACT SERVICES 1,485.00
MODERN CRANE 448149 03-Nov-2021 CONTRACT SERVICES 943.10
MODERN LANDFILL INC 00379-0044 12-Oct-2021 CONTRACT SERVICES 451.86
MODERN LANDFILL INC 00382-0053 25-Oct-2021 CONTRACT SERVICES 554.43
MODERN LANDFILL INC 00384-0050 01-Nov-2021 CONTRACT SERVICES 1,602.95
MODERN LANDFILL INC 00386-0040 08-Nov-2021 REFUND 30,572.79
MODERN LANDFILL INC 00388-0047 22-Nov-2021 CONTRACT SERVICES 1,079.86
MODERN LANDFILL INC 00389-0060 29-Nov-2021 CONTRACT SERVICES 3,708.94
MODERN LANDFILL INC 00390-0051 06-Dec-2021 CONTRACT SERVICES 87.91
MODERN LANDFILL INC 00391-0047 13-Dec-2021 CONTRACT SERVICES 276.88
MODERN LANDFILL INC 00397-0033 27-Dec-2021 CONTRACT SERVICES 1,399.05
MODU-LOC FENCE RENTALS 00380-0035 18-Oct-2021 LEASES AND RENTS 722.64
MODU-LOC FENCE RENTALS 00384-0051 01-Nov-2021 LEASES AND RENTS 722.64
MODU-LOC FENCE RENTALS 00389-0061 29-Nov-2021 LEASES AND RENTS 374.03
MOHAWK MFG & SUPPLY CO 447908 20-Oct-2021 STORES/INVENTORY 259.15
MOHAWK MFG & SUPPLY CO 448299 10-Nov-2021 STORES/INVENTORY 2,054.70
MOHAWK MFG & SUPPLY CO 448456 17-Nov-2021 STORES/INVENTORY 145.52
MOHAWK MFG & SUPPLY CO 448784 08-Dec-2021 STORES/INVENTORY 1,257.69
MOHAWK MFG & SUPPLY CO 448927 15-Dec-2021 STORES/INVENTORY 257.96
MOHAWK MFG & SUPPLY CO 449100 22-Dec-2021 STORES/INVENTORY 452.45
MOLDENHAUER,KATHY 448928 15-Dec-2021 TRAVEL/MILEAGE 154.58
MONGELLUZZO,AMATO 447909 20-Oct-2021 TRAINING 1,000.00
MONTEITH BROWN PLANNING CONSULTANTS 00379-0045 12-Oct-2021 MATERIALS 3,860.36
MONTEITH BROWN PLANNING CONSULTANTS 00386-0041 08-Nov-2021 MATERIALS 4,261.51
MONTEITH BROWN PLANNING CONSULTANTS 00389-0062 29-Nov-2021 MATERIALS 23,036.46
MOON,BILL 449040 22-Dec-2021 MATERIALS 175.00
MORALES,CARLOS 448300 10-Nov-2021 REFUND 232.29
MORGAN COMMEMORATIVE SERVICES LIMITED 00389-0063 29-Nov-2021 REMITTANCE 4,586.87
MORGAN,ROBERT CLIFFORD 448301 10-Nov-2021 REFUND 11.54
MORTON,DALE 447800 13-Oct-2021 TRAVEL/MILEAGE 372.58
MORTON,DALE 449041 22-Dec-2021 TRAVEL/MILEAGE 205.91
MOSCRIP,SIERRA 448930 15-Dec-2021 REFUND 96.61
MOSHER,CINDY 448929 15-Dec-2021 REFUND 98.96
MOUNTAINVIEW HOMES NIAGARA LTD 00388-0048 22-Nov-2021 REFUND 7,000.00
MTB TRANSIT SOLUTIONS INC 447801 13-Oct-2021 MATERIALS 8,743.75
MTB TRANSIT SOLUTIONS INC 448036 27-Oct-2021 MATERIALS 11,114.92
MTB TRANSIT SOLUTIONS INC 448150 03-Nov-2021 CONTRACT SERVICES 6,305.43
MTB TRANSIT SOLUTIONS INC 448457 17-Nov-2021 MATERIALS 11,844.05
MTB TRANSIT SOLUTIONS INC 448564 24-Nov-2021 CONTRACT SERVICES 17,718.35
MTB TRANSIT SOLUTIONS INC 448931 15-Dec-2021 CONTRACT SERVICES 7,077.26
MTB TRANSIT SOLUTIONS INC 449101 22-Dec-2021 CONTRACT SERVICES 10,412.80
MTE PARALEGAL PROFESSIONAL CORPORATION 00384-0052 01-Nov-2021 CONTRACT SERVICES 18,065.04
MTE PARALEGAL PROFESSIONAL CORPORATION 00389-0064 29-Nov-2021 CONTRACT SERVICES 14,889.17
MTE PARALEGAL PROFESSIONAL CORPORATION 00398-0032 27-Dec-2021 CONTRACT SERVICES 16,379.35
MULLER'S WORKWEAR 447802 13-Oct-2021 CONTRACT SERVICES 182.96
MULLER'S WORKWEAR 447910 20-Oct-2021 MATERIALS 172.83
MULLER'S WORKWEAR 448458 17-Nov-2021 MATERIALS 213.51
MULLER'S WORKWEAR 448681 01-Dec-2021 MATERIALS 320.08
MULLER'S WORKWEAR 448785 08-Dec-2021 MATERIALS 200.00
MULLER'S WORKWEAR 448932 15-Dec-2021 MATERIALS 451.88
MULLER'S WORKWEAR 449042 22-Dec-2021 CONTRACT SERVICES 413.52
MULLER'S WORKWEAR 449102 22-Dec-2021 MATERIALS 213.51
MULTISOLV INC.448565 24-Nov-2021 MATERIALS 847.50
MUMA,RYAN 448302 10-Nov-2021 REFUND 156.57
MUNICIPAL EQUIPMENT 449103 22-Dec-2021 MATERIALS 161.11
MURACO,MARY& MURACO, ANGELO 447911 20-Oct-2021 REMITTANCE 1,728.06
MURAL ROUTES 448566 24-Nov-2021 MATERIALS 3,160.00
MURPHY,DAN 448303 10-Nov-2021 MATERIALS 175.00
MURPHY,NATASHA 448933 15-Dec-2021 REFUND 175.00
MURRAY,BRANDON JAMES 448037 27-Oct-2021 REFUND 575.00
MURRAY,LARRY AUSTIN 448038 27-Oct-2021 REFUND 750.00
MURRELL,ROSEMARY 448459 17-Nov-2021 REFUND 169.50
NAGY,HANYA 448934 15-Dec-2021 REFUND 1,250.00
NAGY,HANYA 449043 22-Dec-2021 PETTY CASH 357.65
NARBUTT,MARTA 448304 10-Nov-2021 REFUND 59.76
NEDERMAN CANADA LIMITED 00388-0049 22-Nov-2021 CONTRACT SERVICES 745.80
NEL,WERNER 448305 10-Nov-2021 REFUND 189.55
NELLA CUTLERY (HAMILTON) INC.00379-0046 12-Oct-2021 CONTRACT SERVICES 135.60
NELLA CUTLERY (HAMILTON) INC.00384-0053 01-Nov-2021 CONTRACT SERVICES 169.50
NELLA CUTLERY (HAMILTON) INC.00386-0042 08-Nov-2021 CONTRACT SERVICES 135.60
NELLA CUTLERY (HAMILTON) INC.00388-0050 22-Nov-2021 CONTRACT SERVICES 101.70
NELLA CUTLERY (HAMILTON) INC.00394-0060 20-Dec-2021 MATERIALS 192.10
NELLA CUTLERY (HAMILTON) INC.00397-0034 27-Dec-2021 CONTRACT SERVICES 474.60
NELLA CUTLERY (HAMILTON) INC.00398-0033 27-Dec-2021 CONTRACT SERVICES 305.10
NEPTUNE TECHNOLOGY GROUP HUTCHINGS SP 0178 01 PM HOUSING 00380-0036 18-Oct-2021 MATERIALS 65,469.94
NEPTUNE TECHNOLOGY GROUP HUTCHINGS SP 0178 01 PM HOUSING 00389-0065 29-Nov-2021 MATERIALS 40.68
NEPTUNE TECHNOLOGY GROUP HUTCHINGS SP 0178 01 PM HOUSING 00394-0061 20-Dec-2021 REFUND 207.56
NEVITT,JAIME 448306 10-Nov-2021 REFUND 84.02
NEW TRENDZ HAIR SALON AND SPA 448936 15-Dec-2021 REFUND 1,250.00
NEWPORT,MICHAEL 448935 15-Dec-2021 MATERIALS 85.00
NIAGARA 21 ST GROUP INC 448151 03-Nov-2021 REFUND 32,300.28
NIAGARA 21 ST GROUP INC 448307 10-Nov-2021 REFUND 1,469.34
NIAGARA ANALYTICAL LABORATORIES INC 00379-0047 12-Oct-2021 CONTRACT SERVICES 810.21
NIAGARA ANALYTICAL LABORATORIES INC 00382-0054 25-Oct-2021 CONTRACT SERVICES 2,486.00
NIAGARA ANALYTICAL LABORATORIES INC 00387-0047 15-Nov-2021 CONTRACT SERVICES 427.14
NIAGARA ANALYTICAL LABORATORIES INC 00389-0066 29-Nov-2021 CONTRACT SERVICES 552.57
Page 298 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
NIAGARA ANALYTICAL LABORATORIES INC 00391-0048 13-Dec-2021 CONTRACT SERVICES 494.94
NIAGARA ANALYTICAL LABORATORIES INC 00397-0035 27-Dec-2021 CONTRACT SERVICES 594.38
NIAGARA BATTERY & TIRE 447912 20-Oct-2021 CONTRACT SERVICES 9,948.18
NIAGARA BATTERY & TIRE 448039 27-Oct-2021 MATERIALS 5,738.28
NIAGARA BATTERY & TIRE 448152 03-Nov-2021 CONTRACT SERVICES 3,677.94
NIAGARA BATTERY & TIRE 448308 10-Nov-2021 CONTRACT SERVICES 1,215.94
NIAGARA BATTERY & TIRE 448460 17-Nov-2021 STORES/INVENTORY 8,978.04
NIAGARA BATTERY & TIRE 448567 24-Nov-2021 MATERIALS 3,880.84
NIAGARA BATTERY & TIRE 448682 01-Dec-2021 MATERIALS 117.46
NIAGARA BATTERY & TIRE 449044 22-Dec-2021 CONTRACT SERVICES 23,023.25
NIAGARA BATTERY & TIRE 00382-0055 25-Oct-2021 STORES/INVENTORY 7,732.35
NIAGARA BATTERY & TIRE 00384-0054 01-Nov-2021 MATERIALS 214.70
NIAGARA BLOCK INCORPORATED 00382-0056 25-Oct-2021 MATERIALS 304.54
NIAGARA BLOCK INCORPORATED 00394-0062 20-Dec-2021 MATERIALS 369.06
NIAGARA CATHOLIC DISTRICT SCHOOL BOARD 00392-0004 15-Dec-2021 REMITTANCE 2,773,501.08
NIAGARA CATHOLIC DISTRICT SCHOOL BOARD (EDC)00391-0049 13-Dec-2021 REMITTANCE 147,312.00
NIAGARA CHRYSLER DODGE JEEP 00382-0057 25-Oct-2021 MATERIALS 62.15
NIAGARA CHRYSLER DODGE JEEP 00384-0055 01-Nov-2021 MATERIALS 1,954.03
NIAGARA CHRYSLER DODGE JEEP 00386-0043 08-Nov-2021 MATERIALS 472.34
NIAGARA CHRYSLER DODGE JEEP 00387-0048 15-Nov-2021 MATERIALS 10.51
NIAGARA CUSTOM POWDER COATING INC 448309 10-Nov-2021 MATERIALS 2,373.00
NIAGARA CUSTOM SIGNS & GRAPHICS 448786 08-Dec-2021 ADVERTISING 2,203.50
NIAGARA CUSTOM SIGNS & GRAPHICS 448937 15-Dec-2021 MATERIALS 344.65
NIAGARA DISTRICT AIRPORT COMMISSION 448683 01-Dec-2021 CONTRACT SERVICES 3,611.95
NIAGARA FALLS ART GALLERY 00380-0037 18-Oct-2021 REMITTANCE 2,063.89
NIAGARA FALLS ART GALLERY 00382-0058 25-Oct-2021 FEE FOR SERVICE 2,333.33
NIAGARA FALLS ART GALLERY 00389-0067 29-Nov-2021 FEE FOR SERVICE 2,333.37
NIAGARA FALLS CANADA HOTEL ASSOCIATION INC 00380-0038 18-Oct-2021 REMITTANCE 155,671.84
NIAGARA FALLS CANADA HOTEL ASSOCIATION INC 00388-0051 22-Nov-2021 REMITTANCE 523,567.02
NIAGARA FALLS CANADA HOTEL ASSOCIATION INC 00391-0050 13-Dec-2021 REMITTANCE 205,139.54
NIAGARA FALLS CONCERT BAND 448787 08-Dec-2021 FEE FOR SERVICE 3,600.00
NIAGARA FALLS CONCERT BAND 448938 15-Dec-2021 FEE FOR SERVICE 11,293.61
NIAGARA FALLS CURLING CLUB 448153 03-Nov-2021 REFUND 1,250.00
NIAGARA FALLS HORTICULTURAL SOCIETY 00388-0052 22-Nov-2021 CONTRACT SERVICES 648.00
NIAGARA FALLS HUMANE SOCIETY 00382-0059 25-Oct-2021 FEE FOR SERVICE 44,224.08
NIAGARA FALLS HUMANE SOCIETY 00387-0049 15-Nov-2021 MATERIALS 80.00
NIAGARA FALLS HUMANE SOCIETY 00389-0068 29-Nov-2021 FEE FOR SERVICE 44,224.08
NIAGARA FALLS HUMANE SOCIETY 00391-0051 13-Dec-2021 MATERIALS 20.00
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00380-0039 18-Oct-2021 REMITTANCE 11,302.09
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00384-0056 01-Nov-2021 PAYROLL REMITTANCE 20,106.32
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00387-0050 15-Nov-2021 REMITTANCE 11,302.09
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00389-0069 29-Nov-2021 REMITTANCE 20,106.32
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00391-0052 13-Dec-2021 REMITTANCE 11,302.09
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00397-0036 27-Dec-2021 MATERIALS 24,356.42
NIAGARA FALLS VOLUNTEER FIREFIGHTERS STATION 6 449045 22-Dec-2021 MATERIALS 300.00
NIAGARA GLASS LTD 00387-0051 15-Nov-2021 CONTRACT SERVICES 3,047.61
NIAGARA METER SERVICES INC.00379-0048 12-Oct-2021 CONTRACT SERVICES 6,162.34
NIAGARA METER SERVICES INC.00380-0040 18-Oct-2021 CONTRACT SERVICES 5,502.42
NIAGARA METER SERVICES INC.00384-0057 01-Nov-2021 CONTRACT SERVICES 6,210.82
NIAGARA METER SERVICES INC.00387-0052 15-Nov-2021 CONTRACT SERVICES 5,554.40
NIAGARA METER SERVICES INC.00389-0070 29-Nov-2021 CONTRACT SERVICES 6,820.51
NIAGARA METER SERVICES INC.00391-0053 13-Dec-2021 CONTRACT SERVICES 5,717.86
NIAGARA METER SERVICES INC.00397-0037 27-Dec-2021 CONTRACT SERVICES 5,337.56
NIAGARA ON THE LAKE HYDRO INC 00384-0058 01-Nov-2021 UTILITIES 124.56
NIAGARA ON THE LAKE HYDRO INC 00389-0071 29-Nov-2021 UTILITIES 137.48
NIAGARA ON THE LAKE HYDRO INC 00397-0038 27-Dec-2021 UTILITIES 142.38
NIAGARA PARKS COMMISSION 448040 27-Oct-2021 MATERIALS 87,541.10
NIAGARA PARKS COMMISSION 448155 03-Nov-2021 MATERIALS 562.18
NIAGARA PENINSULA ENERGY INC 448041 27-Oct-2021 CONTRACT SERVICES 225,515.37
NIAGARA PENINSULA ENERGY INC 448156 03-Nov-2021 CONTRACT SERVICES 2,408.10
NIAGARA PENINSULA ENERGY INC 448310 10-Nov-2021 UTILITIES 164.29
NIAGARA PENINSULA ENERGY INC 448462 17-Nov-2021 UTILITIES 38.12
NIAGARA PENINSULA ENERGY INC 448568 24-Nov-2021 UTILITIES 213,724.60
NIAGARA PENINSULA ENERGY INC 448684 01-Dec-2021 MATERIALS 13,066.77
NIAGARA PENINSULA ENERGY INC 448788 08-Dec-2021 UTILITIES 152.05
NIAGARA PENINSULA ENERGY INC 448939 15-Dec-2021 UTILITIES 38.12
NIAGARA PINES DEVELOPMENTS LTD 448685 01-Dec-2021 REFUND 1,000.00
NIAGARA PINES DEVELOPMENTS LTD 448685 01-Dec-2021 REFUND 1,000.00
NIAGARA REGIONAL BROADBAND NETWORK 00379-0049 12-Oct-2021 SERVICES 13.00
NIAGARA REGIONAL BROADBAND NETWORK 00384-0059 01-Nov-2021 SERVICES 41,249.14
NIAGARA REGIONAL BROADBAND NETWORK 00389-0073 29-Nov-2021 MATERIALS 41,249.14
NIAGARA REGIONAL BROADBAND NETWORK 00390-0052 06-Dec-2021 SERVICES 745.80
NIAGARA REGIONAL BROADBAND NETWORK 00391-0054 13-Dec-2021 MATERIALS 910.65
NIAGARA REGIONAL BROADBAND NETWORK 00397-0039 27-Dec-2021 SERVICES 43,314.82
NIAGARA REGIONAL BROADBAND NETWORK 00398-0034 27-Dec-2021 SERVICES 10,085.54
NIAGARA REGIONAL FIRE PROTECTION 00389-0072 29-Nov-2021 CONTRACT SERVICES 3,604.70
NIAGARA REGIONAL MUNICIPALITY 448940 15-Dec-2021 REFUND 1,281.00
NIAGARA RESTAURANT SOLUTIONS LTD.00394-0063 20-Dec-2021 MATERIALS 3,415.99
NIAGARA RIVERHAWKS JR. HOCKEY CLUB 448154 03-Nov-2021 ADVERTISING 250.00
NIAGARA SAFETY VILLAGE 447913 20-Oct-2021 CONTRACT SERVICES 3,000.00
NIAGARA STAR PAINTERS 448941 15-Dec-2021 CONTRACT SERVICES 3,277.00
NIAGARA STAR PAINTERS 449046 22-Dec-2021 CONTRACT SERVICES 2,858.90
NIAGARA TENTS & EVENTS 448463 17-Nov-2021 REFUND 500.00
NIAGARA TRAILERS LTD.448570 24-Nov-2021 MATERIALS 358.10
NIAGARA TRUCK N' STUFF INC 00388-0053 22-Nov-2021 MATERIALS 7,281.05
NICHOLS,JEFFREY 448157 03-Nov-2021 REFUND 500.00
NICKEL,ERIK 447803 13-Oct-2021 TRAVEL/MILEAGE 46.44
NICKEL,ERIK 448311 10-Nov-2021 TRAVEL/MILEAGE 66.67
NICKEL,ERIK 448789 08-Dec-2021 TRAVEL/MILEAGE 59.00
NIGHT WATCH SECURITY 448571 24-Nov-2021 SERVICES 2,308.59
NOBLE CORPORATION 448043 27-Oct-2021 MATERIALS 8.15
NOREGON SYSTEMS INC US DRAFT 25-Nov-2021 MATERIALS 450.00
NORI,IBRAHIM 448790 08-Dec-2021 REFUND 25.00
NORRIS,STEVE 448686 01-Dec-2021 SERVICES 1,297.34
NORRIS,STEVE 449047 22-Dec-2021 MATERIALS 230.63
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CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
NORTH AMERICAN TRANSIT SUPPLY CORPORATION 00379-0050 12-Oct-2021 STORES/INVENTORY 385.39
NORTH AMERICAN TRANSIT SUPPLY CORPORATION 00382-0060 25-Oct-2021 STORES/INVENTORY 3,267.96
NORTHERN CHEM INC 448044 27-Oct-2021 REFUND 36.60
NORTHERN SPECIALITY SUPPLIES INC 448942 15-Dec-2021 MATERIALS 3,965.88
NORTHLAND DISTRIBUTION LTD.00387-0054 15-Nov-2021 MATERIALS 1,671.27
NPG PLANNING SOLUTIONS 00380-0041 18-Oct-2021 CONTRACT SERVICES 1,525.50
NTIA,JENNIFER& NTIA, GABRIEL 448312 10-Nov-2021 REFUND 144.52
OATLEY,MELANIE 448791 08-Dec-2021 MATERIALS 226.00
OIL FILTRATION SPECIALISTS INC 00380-0042 18-Oct-2021 STORES/INVENTORY 1,545.84
OIL FILTRATION SPECIALISTS INC 00394-0064 20-Dec-2021 STORES/INVENTORY 2,318.76
OLUSOLA,ADESEGUN 448313 10-Nov-2021 REFUND 209.24
OMAR,MIKAL ABU 447804 13-Oct-2021 TRAVEL/MILEAGE 36.58
OMAR,MIKAL ABU 448314 10-Nov-2021 TRAVEL/MILEAGE 37.76
OMAR,MIKAL ABU 448792 08-Dec-2021 TRAVEL/MILEAGE 68.44
OMAR,MIKAL ABU 449048 22-Dec-2021 TRAVEL/MILEAGE 57.82
OMERS 00381-0001 29-Oct-2021 PAYROLL REMITTANCE 1,209,290.20
OMERS 00381-0002 29-Oct-2021 PAYROLL REMITTANCE 56,859.74
OMERS 00383-0001 29-Oct-2021 REMITTANCE 3,358.96
OMERS 00389-0074 29-Nov-2021 PAYROLL REMITTANCE 824,005.05
OMERS 00389-0075 29-Nov-2021 PAYROLL REMITTANCE 38,263.18
OMERS 00395-0001 31-Dec-2021 PAYROLL REMITTANCE 822,436.92
OMERS 00395-0002 31-Dec-2021 PAYROLL REMITTANCE 45,318.45
OMNI BASEMENT SYSTEMS 448464 17-Nov-2021 REFUND 750.00
OMPOC,MICHAEL 448315 10-Nov-2021 REFUND 191.64
ON POINT LANDSCAPING INC 00380-0043 18-Oct-2021 MATERIALS 29,597.69
O'NEILL,BRIAN& O'NEILL, TRISH 447805 13-Oct-2021 REFUND 450.41
ONTARIO AGRA PIPING & SUPPLIES INC 00387-0055 15-Nov-2021 MATERIALS 17,047.68
ONTARIO AGRA PIPING & SUPPLIES INC 00389-0076 29-Nov-2021 MATERIALS 3,176.11
ONTARIO ASSOCIATION OF FIRE CHIEFS 00398-0035 27-Dec-2021 TRAINING 1,678.05
ONTARIO BUILDING OFFICIALS ASSOCIATION 448045 27-Oct-2021 CONTRACT SERVICES 325.26
ONTARIO ONE CALL 00389-0077 29-Nov-2021 CONTRACT SERVICES 1,298.13
ONTARIO ONE CALL 00390-0053 06-Dec-2021 CONTRACT SERVICES 1,319.89
ONTARIO TAX SALES INC 00394-0065 20-Dec-2021 MATERIALS 536.75
ORKIN CANADA CORPORATION 00379-0051 12-Oct-2021 CONTRACT SERVICES 188.71
ORKIN CANADA CORPORATION 00386-0044 08-Nov-2021 CONTRACT SERVICES 188.71
ORKIN CANADA CORPORATION 00391-0055 13-Dec-2021 CONTRACT SERVICES 188.71
OSLER HOSKIN & HARCOURT LLP 449049 22-Dec-2021 CONTRACT SERVICES 881.40
OVERLAND CUSTOM COACH (2007) INC.00398-0036 27-Dec-2021 MATERIALS 619.74
OWNERA GROUP INC 00389-0078 29-Nov-2021 ADVERTISING 1,864.50
OWNERA GROUP INC 00397-0040 27-Dec-2021 MATERIALS 2,457.75
OXFORD,WILLIAM 448316 10-Nov-2021 REFUND 191.90
OZA INSPECTIONS LTD 00389-0079 29-Nov-2021 MATERIALS 1,118.70
P M PRODUCTIONS 447921 20-Oct-2021 MATERIALS 2,231.75
PAGETTO,KYLE 448317 10-Nov-2021 MATERIALS 61.24
PAGETTO,KYLE 448572 24-Nov-2021 REFUND 175.00
PALENCIK,JAN 449050 22-Dec-2021 MATERIALS 200.00
PALM NIAGARA INC.448465 17-Nov-2021 REFUND 105.72
PAN,DA GUANG 448466 17-Nov-2021 REFUND 4.50
PANAGOPOULOS,JIM 448573 24-Nov-2021 MATERIALS 175.00
PANJWANI,SIRAJ 448318 10-Nov-2021 REFUND 164.32
PARADISE POOLS 448793 08-Dec-2021 MATERIALS 1,358.89
PARAKH,DINESH 448687 01-Dec-2021 MATERIALS 200.00
PARASPORTS ONTARIO SLEDGE HOCKEY 448319 10-Nov-2021 REFUND 240.05
PARKWAY NISSAN OF STONEY CREEK 00394-0066 20-Dec-2021 MATERIALS 27,388.82
PARNIAK,MICHAEL 448943 15-Dec-2021 TRAVEL/MILEAGE 83.19
PARQUETTE,ROBERT 448320 10-Nov-2021 REFUND 76.91
PARTY CONNECTION 448467 17-Nov-2021 MATERIALS 781.96
PASCO,JOHN 449051 22-Dec-2021 MATERIALS 245.00
PATEL,PRIT 448321 10-Nov-2021 REFUND 116.74
PATTERSON FUNERAL HOME 448574 24-Nov-2021 REMITTANCE 5,013.82
PAUL DRAY LEGAL SERVICES 448322 10-Nov-2021 CONTRACT SERVICES 452.00
PAUL DRAY LEGAL SERVICES 448944 15-Dec-2021 CONTRACT SERVICES 981.69
PAUL DRAY LEGAL SERVICES 00397-0041 27-Dec-2021 CONTRACT SERVICES 734.50
PAVLIOGLU,VASILE 448468 17-Nov-2021 REFUND 2,500.00
PC AUTO ELECTRIC 448158 03-Nov-2021 MATERIALS 255.89
PC AUTO ELECTRIC 448323 10-Nov-2021 MATERIALS 448.89
PC AUTO ELECTRIC 448688 01-Dec-2021 MATERIALS 318.89
PCS OF NIAGARA 448053 27-Oct-2021 MATERIALS 2,982.30
PEACEFULL,IAN 448945 15-Dec-2021 MATERIALS 175.00
PEC ROOF MAINTENANCE 00380-0044 18-Oct-2021 CONTRACT SERVICES 689.52
PEC ROOF MAINTENANCE 00384-0060 01-Nov-2021 CONTRACT SERVICES 262.67
PEC ROOF MAINTENANCE 00389-0080 29-Nov-2021 CONTRACT SERVICES 814.45
PEC ROOF MAINTENANCE 00397-0042 27-Dec-2021 CONTRACT SERVICES 287.47
PELLETIER,JEAN-FRANCOIS& GOOCH, JENNIFER 447914 20-Oct-2021 REMITTANCE 234.92
PEMBERTON,BRAD 448046 27-Oct-2021 MATERIALS 200.00
PEMBERTON,BRAD 448159 03-Nov-2021 MATERIALS 120.00
PEMBERTON,HOLLY 448946 15-Dec-2021 MATERIALS 350.00
PENINSULA AUTO RECYCLING INC 447915 20-Oct-2021 MATERIALS 1,017.00
PENINSULA CONSTRUCTION INC.448047 27-Oct-2021 CONTRACT SERVICES 21,374.23
PENINSULA CONSTRUCTION INC.449052 22-Dec-2021 CONTRACT SERVICES 163,071.86
PENINSULA HOSE & HYDRAULICS LTD.00379-0052 12-Oct-2021 MATERIALS 145.51
PENINSULA HOSE & HYDRAULICS LTD.00384-0061 01-Nov-2021 MATERIALS 348.22
PENINSULA HOSE & HYDRAULICS LTD.00390-0054 06-Dec-2021 MATERIALS 158.65
PENINSULA HOSE & HYDRAULICS LTD.00398-0037 27-Dec-2021 MATERIALS 373.61
PENINSULA PEST CONTROL AND CHEMICAL LTD 448575 24-Nov-2021 CONTRACT SERVICES 2,712.00
PENNER BUILDING CENTRE 447807 13-Oct-2021 MATERIALS 189.30
PENNER BUILDING CENTRE 447917 20-Oct-2021 MATERIALS 2,356.35
PENNER BUILDING CENTRE 448048 27-Oct-2021 MATERIALS 482.11
PENNER BUILDING CENTRE 448160 03-Nov-2021 MATERIALS 262.58
PENNER BUILDING CENTRE 448469 17-Nov-2021 MATERIALS 462.51
PENNER BUILDING CENTRE 448689 01-Dec-2021 MATERIALS 28.97
PENNER,ALVIN& PENNER, LESLIE 447916 20-Oct-2021 REFUND 24.76
PENNER,OTTO FRIEDRICH 447918 20-Oct-2021 REMITTANCE 625.77
PENNER,OTTO FRIEDRICH 448576 24-Nov-2021 REMITTANCE 581.88
PERFORMANCE CHRYSLER DODGE JEEP RAM FIAT 448049 27-Oct-2021 MATERIALS 1,689.02
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CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
PERFORMANCE CHRYSLER DODGE JEEP RAM FIAT 448325 10-Nov-2021 MATERIALS 41.95
PERFORMANCE CHRYSLER DODGE JEEP RAM FIAT 448577 24-Nov-2021 MATERIALS 208.12
PERFORMANCE CHRYSLER DODGE JEEP RAM FIAT 448690 01-Dec-2021 MATERIALS 1,824.21
PERFORMANCE CHRYSLER DODGE JEEP RAM FIAT 448795 08-Dec-2021 MATERIALS 37.32
PERFORMANCE CHRYSLER DODGE JEEP RAM FIAT 449053 22-Dec-2021 MATERIALS 451.31
PERRIN,SABRINA 447809 13-Oct-2021 MATERIALS 300.00
PETERS EXCAVATING INC 00386-0045 08-Nov-2021 CONTRACT SERVICES 212,791.07
PETERS EXCAVATING INC 00391-0056 13-Dec-2021 CONTRACT SERVICES 14,263.87
PETURA,MARY 448796 08-Dec-2021 REFUND 180.00
PHELPS HOMES LTD 447919 20-Oct-2021 REMITTANCE 243,633.75
PHILLIPS,ELAINE 448326 10-Nov-2021 REFUND 80.73
PIDGEN,TRINA 447920 20-Oct-2021 TRAINING 366.94
PIERSON,LISA MARIE& PIERSON, PETER A 448050 27-Oct-2021 REFUND 750.00
PIETRANGELO,CARMELA 448327 10-Nov-2021 REFUND 80.00
PIETRANGELO,DAN 448797 08-Dec-2021 MATERIALS 40.00
PIETRANGELO,DONATO 448470 17-Nov-2021 REFUND 2,500.00
PIETRANGELO,HOLLY& PIETRANGELO, MICHAEL 448578 24-Nov-2021 REMITTANCE 17.64
PINERIDGE TREE SERVICE LTD 00382-0061 25-Oct-2021 CONTRACT SERVICES 1,844.16
PINERIDGE TREE SERVICE LTD 00387-0056 15-Nov-2021 CONTRACT SERVICES 10,142.88
PINERIDGE TREE SERVICE LTD 00389-0081 29-Nov-2021 CONTRACT SERVICES 3,688.32
PINERIDGE TREE SERVICE LTD 00390-0055 06-Dec-2021 CONTRACT SERVICES 5,604.80
PINERIDGE TREE SERVICE LTD 00394-0067 20-Dec-2021 CONTRACT SERVICES 11,950.88
PINERIDGE TREE SERVICE LTD 00397-0043 27-Dec-2021 CONTRACT SERVICES 9,855.86
PINERIDGE TREE SERVICE LTD 00398-0038 27-Dec-2021 CONTRACT SERVICES 1,844.16
PIPEFLO CONTRACTING CORPORATION 00382-0062 25-Oct-2021 CONTRACT SERVICES 10,992.64
PIPEFLO CONTRACTING CORPORATION 00386-0046 08-Nov-2021 CONTRACT SERVICES 107,570.22
PIPETEK INFRASTRUCTURE SERVICES INC 00379-0053 12-Oct-2021 CONTRACT SERVICES 53,980.10
PIPETEK INFRASTRUCTURE SERVICES INC 00386-0047 08-Nov-2021 MATERIALS 66,274.50
PIPETEK INFRASTRUCTURE SERVICES INC 00389-0082 29-Nov-2021 CONTRACT SERVICES 37,459.50
PML FOODS 00379-0054 12-Oct-2021 MATERIALS 60.00
PML FOODS 00391-0057 13-Dec-2021 MATERIALS 60.00
POPALZAI,MATEEN 448161 03-Nov-2021 TRAVEL/MILEAGE 245.44
PORTER,DIANE& BROWN, JOHN T.448051 27-Oct-2021 REFUND 500.00
POTTER,JAMES 448471 17-Nov-2021 MATERIALS 100.00
POWELL,BETHANY 448947 15-Dec-2021 TRAINING 226.00
POWERTECH ARBORIST AND FORESTRY EQUIPMENT 448472 17-Nov-2021 MATERIALS 404.47
POWERTECH ARBORIST AND FORESTRY EQUIPMENT 448579 24-Nov-2021 MATERIALS 231.82
POZZEBON,MARIO 447923 20-Oct-2021 REMITTANCE 170.84
POZZEBON,MARIO& POZZEBON, SANTINA 447924 20-Oct-2021 REMITTANCE 339.73
PPG AC CANADA INC 447925 20-Oct-2021 MATERIALS 74.94
PRECISE PARK LINK INC 00387-0057 15-Nov-2021 CONTRACT SERVICES 579.13
PRECISION AUTOMOTIVE MACHINE SHOP 448691 01-Dec-2021 CONTRACT SERVICES 169.50
PRECISION CURB CUTTING LTD 447926 20-Oct-2021 CONTRACT SERVICES 1,856.48
PRECISION CURB CUTTING LTD 448473 17-Nov-2021 CONTRACT SERVICES 710.09
PREMIER EQUIPMENT LTD 447927 20-Oct-2021 MATERIALS 818.44
PREMIER EQUIPMENT LTD 448052 27-Oct-2021 MATERIALS 21,147.87
PREMIER EQUIPMENT LTD 00386-0048 08-Nov-2021 MATERIALS 151.97
PREMIER EQUIPMENT LTD 00390-0056 06-Dec-2021 MATERIALS 71.34
PREMIER EQUIPMENT LTD 00394-0068 20-Dec-2021 MATERIALS 63,890.20
PREMIER EQUIPMENT LTD 00397-0044 27-Dec-2021 MATERIALS 22.58
PREMIER FERTI TECH LTD 447928 20-Oct-2021 REMITTANCE 2,712.64
PREMIER TRUCK GROUP 00382-0063 25-Oct-2021 STORES/INVENTORY 4.38
PREMIER TRUCK GROUP 00384-0062 01-Nov-2021 STORES/INVENTORY 2,598.73
PREMIER TRUCK GROUP 00387-0058 15-Nov-2021 MATERIALS 3,146.22
PREMIER TRUCK GROUP 00390-0057 06-Dec-2021 MATERIALS 293.55
PREMIER TRUCK GROUP 00391-0058 13-Dec-2021 MATERIALS 528.84
PREMIER TRUCK GROUP 00394-0069 20-Dec-2021 STORES/INVENTORY 2,350.49
PREMIER TRUCK GROUP 00397-0045 27-Dec-2021 MATERIALS 3,235.95
PREMIER TRUCK GROUP 00398-0039 27-Dec-2021 STORES/INVENTORY 780.25
PREVOST 00379-0055 12-Oct-2021 STORES/INVENTORY 4,019.85
PREVOST 00380-0045 18-Oct-2021 STORES/INVENTORY 3,871.46
PREVOST 00382-0064 25-Oct-2021 STORES/INVENTORY 6,960.05
PREVOST 00384-0063 01-Nov-2021 STORES/INVENTORY 2,305.90
PREVOST 00386-0049 08-Nov-2021 STORES/INVENTORY 67.46
PREVOST 00387-0059 15-Nov-2021 STORES/INVENTORY 3,578.33
PREVOST 00388-0054 22-Nov-2021 STORES/INVENTORY 3,976.16
PREVOST 00389-0083 29-Nov-2021 STORES/INVENTORY 4,972.74
PREVOST 00390-0058 06-Dec-2021 STORES/INVENTORY 6,742.98
PREVOST 00391-0059 13-Dec-2021 STORES/INVENTORY 3,099.58
PREVOST 00394-0070 20-Dec-2021 STORES/INVENTORY 3,701.08
PREVOST 00397-0046 27-Dec-2021 STORES/INVENTORY 3,188.30
PREVOST 00398-0040 27-Dec-2021 STORES/INVENTORY 2,143.87
PRINTING BY INNOVATION INC.447929 20-Oct-2021 MATERIALS 2,333.66
PRINTING HOUSE LTD 00379-0056 12-Oct-2021 MATERIALS 54.76
PRINTING HOUSE LTD 00380-0046 18-Oct-2021 MATERIALS 596.30
PRINTING HOUSE LTD 00384-0064 01-Nov-2021 MATERIALS 360.80
PRINTING HOUSE LTD 00389-0084 29-Nov-2021 MATERIALS 2,636.17
PRO BATTERY SHOPS 00379-0057 12-Oct-2021 MATERIALS 28.82
PRO BATTERY SHOPS 00380-0047 18-Oct-2021 STORES/INVENTORY 2,292.21
PRO BATTERY SHOPS 00382-0065 25-Oct-2021 MATERIALS 1,580.76
PRO BATTERY SHOPS 00384-0065 01-Nov-2021 1170.68 1,170.68
PRO BATTERY SHOPS 00387-0060 15-Nov-2021 MATERIALS 1,602.06
PRO BATTERY SHOPS 00388-0055 22-Nov-2021 MATERIALS -
PRO BATTERY SHOPS 00389-0085 29-Nov-2021 MATERIALS 403.42
PRO BATTERY SHOPS 00390-0059 06-Dec-2021 STORES/INVENTORY 2,428.87
PRO BATTERY SHOPS 00391-0060 13-Dec-2021 CONTRACT SERVICES 31.36
PRO BATTERY SHOPS 00394-0071 20-Dec-2021 MATERIALS 1,439.17
PRO BATTERY SHOPS 00397-0047 27-Dec-2021 MATERIALS 105.77
PROERGONOMICS INC 448798 08-Dec-2021 MATERIALS 1,452.23
PROJECT SHARE 447930 20-Oct-2021 FEE FOR SERVICE 24,866.67
PROJECT SHARE 448580 24-Nov-2021 FEE FOR SERVICE 24,866.63
PROTEC PROPERTY MAINTENANCE 448569 24-Nov-2021 CONTRACT SERVICES 169.50
PROVENZANO,ANTHONY 448328 10-Nov-2021 MATERIALS 20.00
PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD 00379-0058 12-Oct-2021 CONTRACT SERVICES 32,336.89
PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD 00386-0050 08-Nov-2021 CONTRACT SERVICES 264,157.72
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CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD 00390-0060 06-Dec-2021 CONTRACT SERVICES 99,946.17
PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD 00394-0072 20-Dec-2021 CONTRACT SERVICES 227,938.92
PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD 00397-0048 27-Dec-2021 CONTRACT SERVICES 14,885.63
PROVINCIAL CONTRACTORS INC 448475 17-Nov-2021 REFUND 750.00
PRZEDBORSLA,MELISSA 448948 15-Dec-2021 REFUND 101.85
PULLANO,MIKE 448162 03-Nov-2021 MATERIALS 150.00
PULVER,BRENDA& PULVER, KENNETH 448054 27-Oct-2021 REFUND 750.00
PUROLATOR INC 00379-0059 12-Oct-2021 COURIER 214.24
PUROLATOR INC 00380-0048 18-Oct-2021 MATERIALS 16.43
PUROLATOR INC 00382-0066 25-Oct-2021 COURIER 154.21
PUROLATOR INC 00384-0066 01-Nov-2021 COURIER 160.68
PUROLATOR INC 00386-0051 08-Nov-2021 COURIER 141.45
PUROLATOR INC 00387-0061 15-Nov-2021 COURIER 98.92
PUROLATOR INC 00388-0056 22-Nov-2021 COURIER 116.79
PUROLATOR INC 00389-0086 29-Nov-2021 COURIER 172.39
PUROLATOR INC 00390-0061 06-Dec-2021 COURIER 150.34
PUROLATOR INC 00391-0061 13-Dec-2021 COURIER 227.39
PUROLATOR INC 00394-0073 20-Dec-2021 MATERIALS 343.00
PUROLATOR INC 00397-0049 27-Dec-2021 COURIER 93.09
PUTHRAN,NIDHI 448693 01-Dec-2021 REFUND 23.78
PVS CONTRACTORS INC.00380-0049 18-Oct-2021 CONTRACT SERVICES 282.50
PVS CONTRACTORS INC.00389-0087 29-Nov-2021 MATERIALS 141.25
PVS CONTRACTORS INC.00390-0062 06-Dec-2021 MATERIALS 141.25
PVS CONTRACTORS INC.00397-0050 27-Dec-2021 CONTRACT SERVICES 282.50
PYRAMID TRAFFIC INC 00379-0060 12-Oct-2021 CONTRACT SERVICES 7,514.50
PYRAMID TRAFFIC INC 00388-0057 22-Nov-2021 CONTRACT SERVICES 14,367.95
PYRAMID TRAFFIC INC 00391-0062 13-Dec-2021 CONTRACT SERVICES 3,559.50
QIN,JIA& HU, YING 448329 10-Nov-2021 REFUND 117.88
QUADIENT LEASING CANADA LTD 00397-0051 27-Dec-2021 LEASES AND RENTS 627.15
QUARANTA,ROCCO 448799 08-Dec-2021 MATERIALS 146.89
QUARTEK GROUP INC 448330 10-Nov-2021 MATERIALS 1,093.84
QUICK SOLUTIONS INC 447810 13-Oct-2021 REFUND 169.57
R J SMITH EQUIPMENT INC 447934 20-Oct-2021 MATERIALS 3,559.50
R J SMITH EQUIPMENT INC 448334 10-Nov-2021 MATERIALS 536.75
R J SMITH EQUIPMENT INC 448480 17-Nov-2021 MATERIALS 1,700.65
R J SMITH EQUIPMENT INC 448804 08-Dec-2021 MATERIALS 2,909.75
R V ANDERSON ASSOCIATES LIMITED 00386-0052 08-Nov-2021 MATERIALS 5,630.23
R V ANDERSON ASSOCIATES LIMITED 00397-0052 27-Dec-2021 MATERIALS 26,557.83
R W HAMILTON LTD.00394-0074 20-Dec-2021 MATERIALS 155.05
R. STASIAK ENGINEERING INC 00384-0067 01-Nov-2021 MATERIALS 1,271.25
R. STASIAK ENGINEERING INC 00386-0053 08-Nov-2021 MATERIALS 423.75
R. STASIAK ENGINEERING INC 00389-0088 29-Nov-2021 MATERIALS 1,186.50
RACO AUTO SUPPLY LTD 00379-0061 12-Oct-2021 STORES/INVENTORY 150.12
RACO AUTO SUPPLY LTD 00380-0050 18-Oct-2021 STORES/INVENTORY 1,690.24
RACO AUTO SUPPLY LTD 00382-0067 25-Oct-2021 STORES/INVENTORY 870.48
RACO AUTO SUPPLY LTD 00384-0068 01-Nov-2021 STORES/INVENTORY 610.30
RACO AUTO SUPPLY LTD 00386-0054 08-Nov-2021 STORES/INVENTORY 627.49
RACO AUTO SUPPLY LTD 00387-0062 15-Nov-2021 STORES/INVENTORY 200.69
RACO AUTO SUPPLY LTD 00388-0058 22-Nov-2021 STORES/INVENTORY 132.14
RACO AUTO SUPPLY LTD 00389-0089 29-Nov-2021 STORES/INVENTORY 1,478.33
RACO AUTO SUPPLY LTD 00390-0063 06-Dec-2021 STORES/INVENTORY 801.53
RACO AUTO SUPPLY LTD 00391-0063 13-Dec-2021 STORES/INVENTORY 1,435.37
RACO AUTO SUPPLY LTD 00394-0075 20-Dec-2021 STORES/INVENTORY 1,018.25
RACO AUTO SUPPLY LTD 00398-0041 27-Dec-2021 STORES/INVENTORY 899.74
RADOLLI,PAUL 447811 13-Oct-2021 MATERIALS 200.00
RAJESHBHAI,THUMMAR MEET 448949 15-Dec-2021 REFUND 54.59
RAMSAMMY,LAWURENCE& KULKARNI, VIPIN 447931 20-Oct-2021 REMITTANCE 91.64
RANKIN CONSTRUCTION INC 00379-0062 12-Oct-2021 CONTRACT SERVICES 15,347.11
RANKIN CONSTRUCTION INC 00386-0055 08-Nov-2021 MATERIALS 25,913.02
RANKIN CONSTRUCTION INC 00388-0059 22-Nov-2021 CONTRACT SERVICES 210,946.28
RANKIN CONSTRUCTION INC 00389-0090 29-Nov-2021 MATERIALS 12,015.90
RANKIN CONSTRUCTION INC 00391-0064 13-Dec-2021 CONTRACT SERVICES 26,732.75
RANKIN CONSTRUCTION INC 00397-0053 27-Dec-2021 MATERIALS 9,166.66
RANSKY,CINDY 448476 17-Nov-2021 REFUND 87.28
RASO,ANDREA 448055 27-Oct-2021 REFUND 500.00
RATTIE,JOHN 448163 03-Nov-2021 REFUND 200.00
RAW MATERIALS COMPANY 00397-0054 27-Dec-2021 CONTRACT SERVICES 466.08
RBC INSURANCE 00379-0063 12-Oct-2021 REMITTANCE 2,151.51
RBC INSURANCE 00386-0056 08-Nov-2021 REMITTANCE 2,146.32
RBC INSURANCE 00390-0064 06-Dec-2021 REMITTANCE 2,147.18
REALTAX INC 00388-0060 22-Nov-2021 MATERIALS 11,531.65
REALTAX INC 00391-0065 13-Dec-2021 MATERIALS 988.75
REALTAX INC 00397-0055 27-Dec-2021 MATERIALS 6,276.30
RECEIVER GENERAL OF CANADA 447812 13-Oct-2021 REMITTANCE 582,333.86
RECEIVER GENERAL OF CANADA 448056 27-Oct-2021 REMITTANCE 565,492.48
RECEIVER GENERAL OF CANADA 448331 10-Nov-2021 REMITTANCE 576,658.68
RECEIVER GENERAL OF CANADA 448581 24-Nov-2021 REMITTANCE 666,124.78
RECEIVER GENERAL OF CANADA 448801 08-Dec-2021 REMITTANCE 543,113.50
RECEIVER GENERAL OF CANADA 449054 22-Dec-2021 REMITTANCE 512,855.59
RECEIVER GENERAL OF CANADA 449109 23-Dec-2021 REMITTANCE 191.41
RED TRAC INTERNATIONAL A DIVISION OF D&W GROUP INC.00382-0068 25-Oct-2021 MATERIALS 272.76
REDBRICK COMMUNICATIONS 00380-0051 18-Oct-2021 ADVERTISING 11,695.51
REDDY,KUNDAVARAM NARSIMHA 448582 24-Nov-2021 REFUND 2,500.00
REFRIGERATION ENERGY SOLUTIONS LTD 00379-0064 12-Oct-2021 CONTRACT SERVICES 10,266.74
REFRIGERATION ENERGY SOLUTIONS LTD 00380-0052 18-Oct-2021 CONTRACT SERVICES 1,016.06
REFRIGERATION ENERGY SOLUTIONS LTD 00382-0069 25-Oct-2021 CONTRACT SERVICES 1,788.86
REFRIGERATION ENERGY SOLUTIONS LTD 00384-0069 01-Nov-2021 CONTRACT SERVICES 1,715.51
REFRIGERATION ENERGY SOLUTIONS LTD 00386-0057 08-Nov-2021 CONTRACT SERVICES 4,198.34
REFRIGERATION ENERGY SOLUTIONS LTD 00390-0065 06-Dec-2021 CONTRACT SERVICES 11,994.40
REFRIGERATION ENERGY SOLUTIONS LTD 00391-0066 13-Dec-2021 CONTRACT SERVICES 703.23
REFRIGERATION ENERGY SOLUTIONS LTD 00394-0076 20-Dec-2021 CONTRACT SERVICES 2,340.82
REFRIGERATION ENERGY SOLUTIONS LTD 00397-0056 27-Dec-2021 CONTRACT SERVICES 14,069.04
REFRIGERATION ENERGY SOLUTIONS LTD 00398-0042 27-Dec-2021 CONTRACT SERVICES 15,211.06
REGIONAL MUNICIPALITY OF NIAGARA 447813 13-Oct-2021 REFUND 3,421.81
REGIONAL MUNICIPALITY OF NIAGARA 00378-0001 13-Oct-2021 REMITTANCE 24,098,042.00
Page 302 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
REGIONAL MUNICIPALITY OF NIAGARA 00379-0065 12-Oct-2021 REMITTANCE 15,667.31
REGIONAL MUNICIPALITY OF NIAGARA 00382-0070 25-Oct-2021 REFUND 4,174.37
REGIONAL MUNICIPALITY OF NIAGARA 00384-0070 01-Nov-2021 REMITTANCE 2,498,678.35
REGIONAL MUNICIPALITY OF NIAGARA 00386-0058 08-Nov-2021 MATERIALS 24,870.00
REGIONAL MUNICIPALITY OF NIAGARA 00387-0063 15-Nov-2021 MATERIALS 3,455.01
REGIONAL MUNICIPALITY OF NIAGARA 00389-0091 29-Nov-2021 SERVICES 2,049,627.23
REGIONAL MUNICIPALITY OF NIAGARA 00390-0066 06-Dec-2021 MATERIALS 5,874.96
REGIONAL MUNICIPALITY OF NIAGARA 00394-0077 20-Dec-2021 MATERIALS 23,557.61
REGIONAL MUNICIPALITY OF NIAGARA 00395-0003 31-Dec-2021 REMITTANCE 1,981,834.98
REGIONAL MUNICIPALITY OF NIAGARA 00398-0043 27-Dec-2021 MATERIALS 922.58
REGIONAL NIAGARA OCCUPATIONAL HEALTH CLINIC 00397-0057 27-Dec-2021 MATERIALS 4,474.80
REGIONAL TOWING 448042 27-Oct-2021 STORES/INVENTORY 203.28
REGIONAL TOWING 448164 03-Nov-2021 CONTRACT SERVICES 1,536.31
REGIONAL TOWING 448332 10-Nov-2021 CONTRACT SERVICES 316.18
REGIONAL TOWING 448477 17-Nov-2021 CONTRACT SERVICES 327.22
REGIONAL TOWING 448583 24-Nov-2021 CONTRACT SERVICES 1,029.62
REGIONAL TOWING 448694 01-Dec-2021 CONTRACT SERVICES 495.78
REGIONAL TOWING 448802 08-Dec-2021 CONTRACT SERVICES 164.80
REGIONAL TOWING 448951 15-Dec-2021 CONTRACT SERVICES 406.56
REGIONAL TOWING 449055 22-Dec-2021 CONTRACT SERVICES 733.92
RELIABLE PROMOTIONS 448952 15-Dec-2021 MATERIALS 1,345.55
RICHARDSON FIRE SYSTEMS INC.447932 20-Oct-2021 CONTRACT SERVICES 386.52
RICHARDSON FIRE SYSTEMS INC.448057 27-Oct-2021 CONTRACT SERVICES 65.66
RICHARDSON FIRE SYSTEMS INC.448478 17-Nov-2021 CONTRACT SERVICES 199.57
RICHARDSON,MARK 448165 03-Nov-2021 TRAVEL/MILEAGE 153.40
RICHARDSON,MARK 448333 10-Nov-2021 TRAVEL/MILEAGE 273.17
RICOH CANADA INC 00382-0071 25-Oct-2021 LEASES AND RENTS 7,369.36
RICOH CANADA INC 00389-0092 29-Nov-2021 LEASES AND RENTS 807.89
RICOH CANADA INC 00391-0067 13-Dec-2021 SERVICES 8,390.25
RICOH CANADA INC 00397-0058 27-Dec-2021 SERVICES 1,292.17
RICOH CANADA INC 00398-0044 27-Dec-2021 SERVICES 149.74
RIDGELINE HOMES 448058 27-Oct-2021 REFUND 500.00
RILEY,JUDY 448803 08-Dec-2021 REFUND 27.14
RIVE,TAGGART 448953 15-Dec-2021 REFUND 206.35
RIVER REALTY DEVELOPMENT (1976) INC 447933 20-Oct-2021 REFUND 3,856.60
RIVER REALTY DEVELOPMENT (1976) INC 448479 17-Nov-2021 REFUND 1,250.00
RK & ASSOCIATES 00394-0078 20-Dec-2021 MATERIALS 5,367.50
RK & ASSOCIATES 00397-0059 27-Dec-2021 MATERIALS 847.50
ROBERTSON,SHELBY 448954 15-Dec-2021 REFUND 225.88
ROBSON FOUNDATIONS 448059 27-Oct-2021 CONTRACT SERVICES 5,200.00
ROCHESTER MIDLAND CANADA CORPORATION 00384-0071 01-Nov-2021 CONTRACT SERVICES 3,208.09
ROCHESTER MIDLAND CANADA CORPORATION 00389-0093 29-Nov-2021 CONTRACT SERVICES 997.41
ROCHESTER MIDLAND CANADA CORPORATION 00390-0067 06-Dec-2021 CONTRACT SERVICES 1,621.56
ROCHESTER MIDLAND CANADA CORPORATION 00398-0045 27-Dec-2021 CONTRACT SERVICES 970.44
ROGERS 447814 13-Oct-2021 CONTRACT SERVICES 824.16
ROGERS 447935 20-Oct-2021 CONTRACT SERVICES 4,495.98
ROGERS 448335 10-Nov-2021 CONTRACT SERVICES 2,261.55
ROGERS 448955 15-Dec-2021 CONTRACT SERVICES 2,311.59
ROGERS WIRELESS 448584 24-Nov-2021 MATERIALS 2,434.68
ROMEO,MICHEAL 448166 03-Nov-2021 REFUND 750.00
RONAK ENTERPRISES 447936 20-Oct-2021 REMITTANCE 3,231.23
RONNIES GENERATOR SERVICE LTD.00380-0053 18-Oct-2021 CONTRACT SERVICES 887.05
RONNIES GENERATOR SERVICE LTD.00388-0061 22-Nov-2021 CONTRACT SERVICES 809.98
ROPES THAT RESCUE LTD US DRAFT 25-Nov-2021 MATERIALS 6,941.43
ROSE NAILS 448167 03-Nov-2021 REFUND 750.00
ROTARY CLUB OF NIAGARA FALLS 448499 22-Nov-2021 MATERIALS 300.00
ROULEAU,JASON 448956 15-Dec-2021 REFUND 122.19
ROULSTON,TOM 448957 15-Dec-2021 REFUND 89.25
ROXBURGH LANDSCAPING 00394-0079 20-Dec-2021 CONTRACT SERVICES 6,723.50
ROYAL BANK OF CANADA 448800 08-Dec-2021 REFUND 59.32
ROYAL BANK OF CANADA 448950 15-Dec-2021 REFUND 321.13
ROYAL CANADIAN LEGION CHIPPAWA BRANCH 396 448168 03-Nov-2021 MATERIALS 80.00
ROYAL CANADIAN LEGION CHIPPAWA BRANCH 396 448585 24-Nov-2021 MATERIALS 250.00
ROYAL CANADIAN LEGION CHIPPAWA BRANCH 396 448695 01-Dec-2021 MATERIALS 65.00
ROYAL LINEN SERVICES 449056 22-Dec-2021 MATERIALS 123.35
ROYLANCE,RICK 448586 24-Nov-2021 MATERIALS 1,600.00
RUDAN,VERONICA 448336 10-Nov-2021 REFUND 1,029.85
RUDAN,ZELIMAR& VRANICH, DARKO 448587 24-Nov-2021 REFUND 109,541.88
RUSH TRUCK CENTRES OF CANADA LTD 00382-0072 25-Oct-2021 MATERIALS 791.71
RUSH TRUCK CENTRES OF CANADA LTD 00384-0072 01-Nov-2021 MATERIALS 2,676.98
RUSH TRUCK CENTRES OF CANADA LTD 00386-0059 08-Nov-2021 MATERIALS 985.18
RUSH TRUCK CENTRES OF CANADA LTD 00387-0064 15-Nov-2021 MATERIALS 8,345.27
RUSH TRUCK CENTRES OF CANADA LTD 00389-0094 29-Nov-2021 MATERIALS 1,528.10
RUSH TRUCK CENTRES OF CANADA LTD 00390-0068 06-Dec-2021 MATERIALS 624.20
RUSH TRUCK CENTRES OF CANADA LTD 00391-0068 13-Dec-2021 MATERIALS 112.15
RUSSELL,CHRIS 448588 24-Nov-2021 MATERIALS 196.64
RUSSELL,CHRIS 448696 01-Dec-2021 MATERIALS 100.00
RUTHERFORD,SARA 448060 27-Oct-2021 REFUND 750.00
RUTHERFORD,SARA 448589 24-Nov-2021 REFUND 1,000.00
RYERSON UNIVERSITY 00389-0095 29-Nov-2021 REMITTANCE 105,943.64
SACCO CONSTRUCTION LTD 00382-0073 25-Oct-2021 CONTRACT SERVICES 23,360.94
SACCO CONSTRUCTION LTD 00390-0069 06-Dec-2021 CONTRACT SERVICES 31,813.98
SACCO CONSTRUCTION LTD 00394-0080 20-Dec-2021 CONTRACT SERVICES 94,835.70
SACCO,DOLORES 448169 03-Nov-2021 TRAVEL/MILEAGE 217.12
SAFESTOR RECORDS MANAGEMENT 448062 27-Oct-2021 MATERIALS 294.93
SAFESTOR RECORDS MANAGEMENT 448590 24-Nov-2021 MATERIALS 294.93
SAFESTOR RECORDS MANAGEMENT 449057 22-Dec-2021 MATERIALS 321.15
SAFETY-KLEEN CANADA INC 447815 13-Oct-2021 CONTRACT SERVICES 953.46
SAFETY-KLEEN CANADA INC 448061 27-Oct-2021 STORES/INVENTORY 407.98
SAFETY-KLEEN CANADA INC 448958 15-Dec-2021 MATERIALS 1,631.82
SAHS,KATHLEEN 447816 13-Oct-2021 REFUND 27.32
SALIT STEEL 00384-0073 01-Nov-2021 MATERIALS 1,351.48
SALVATION ARMY NRO 448337 10-Nov-2021 REFUND 311.10
SANI GEAR 00391-0069 13-Dec-2021 MATERIALS 179.39
SANI GEAR 00394-0081 20-Dec-2021 MATERIALS 1,405.55
Page 303 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
SANI GEAR 00398-0046 27-Dec-2021 MATERIALS 680.72
SARCINO,JOHN& SARCINO, KITTY 447937 20-Oct-2021 REMITTANCE 248.74
SASSAFRAS FARMS 00384-0074 01-Nov-2021 MATERIALS 2,067.90
SASSAFRAS FARMS 00390-0070 06-Dec-2021 MATERIALS 4,435.25
SAUNDERS,BRIAN& JOHN, KELLE-JOHN 448338 10-Nov-2021 REFUND 98.14
SAWATSKY,SUZANNE 449058 22-Dec-2021 MATERIALS 50.00
SB SIMPSON GROUP INC.00389-0096 29-Nov-2021 STORES/INVENTORY 98.31
SB SIMPSON GROUP INC.00390-0071 06-Dec-2021 STORES/INVENTORY 163.85
SCAVO,ANNA 448481 17-Nov-2021 REFUND 2,020.47
SCENIC TOURS OF NIAGARA 448805 08-Dec-2021 LEASES AND RENTS 847.50
SCHWARZER,GOTTRIED 448959 15-Dec-2021 REFUND 96.56
SCOTT BEST SEWER SERVICES 00380-0054 18-Oct-2021 CONTRACT SERVICES 4,000.20
SCOTT CONSTRUCTION NIAGARA INC 00380-0055 18-Oct-2021 MATERIALS 7,599.25
SCOTT CONSTRUCTION NIAGARA INC 00387-0065 15-Nov-2021 MATERIALS 15,471.31
SCOTT,SARAH& CEDAR, CODY 448339 10-Nov-2021 REFUND 31.82
SEAWAY FLUID POWER GROUP LTD 00379-0066 12-Oct-2021 MATERIALS 712.85
SEAWAY FLUID POWER GROUP LTD 00380-0056 18-Oct-2021 MATERIALS 595.98
SEAWAY FLUID POWER GROUP LTD 00384-0075 01-Nov-2021 MATERIALS 123.51
SEAWAY FLUID POWER GROUP LTD 00389-0097 29-Nov-2021 MATERIALS 443.00
SEAWAY FLUID POWER GROUP LTD 00390-0072 06-Dec-2021 STORES/INVENTORY 1,091.51
SEAWAY FLUID POWER GROUP LTD 00391-0070 13-Dec-2021 MATERIALS 210.90
SEAWAY FLUID POWER GROUP LTD 00394-0082 20-Dec-2021 MATERIALS 220.82
SEAWAY FLUID POWER GROUP LTD 00398-0047 27-Dec-2021 MATERIALS 1,165.19
SENESE,MARY CONCETTA 448063 27-Oct-2021 REFUND 135.60
SENKERIK FIRE PROTECTION 00391-0071 13-Dec-2021 CONTRACT SERVICES 214.70
SERVICEMASTER CLEAN OF NIAGARA 00382-0074 25-Oct-2021 CONTRACT SERVICES 2,495.72
SERVICEMASTER CLEAN OF NIAGARA 00384-0076 01-Nov-2021 CONTRACT SERVICES 23,965.04
SERVICEMASTER CLEAN OF NIAGARA 00386-0060 08-Nov-2021 CONTRACT SERVICES 819.25
SERVICEMASTER CLEAN OF NIAGARA 00389-0098 29-Nov-2021 CONTRACT SERVICES 15,360.09
SERVICEMASTER CLEAN OF NIAGARA 00397-0060 27-Dec-2021 CONTRACT SERVICES 23,966.17
SERVICEMASTER RESTORE OF NIAGARA 448064 27-Oct-2021 CONTRACT SERVICES 891.99
SEVERINO,ROSE 448065 27-Oct-2021 REFUND 500.00
SEWELL'S AUTOMOTIVE SUPPLY 447938 20-Oct-2021 MATERIALS 397.04
SEWELL'S AUTOMOTIVE SUPPLY 448170 03-Nov-2021 MATERIALS 1,178.99
SEWELL'S AUTOMOTIVE SUPPLY 448340 10-Nov-2021 MATERIALS 301.02
SEWELL'S AUTOMOTIVE SUPPLY 00388-0062 22-Nov-2021 STORES/INVENTORY 19.78
SEWELL'S AUTOMOTIVE SUPPLY 00389-0099 29-Nov-2021 MATERIALS 2,041.73
SEWELL'S AUTOMOTIVE SUPPLY 00390-0073 06-Dec-2021 MATERIALS 425.29
SEWELL'S AUTOMOTIVE SUPPLY 00394-0083 20-Dec-2021 MATERIALS 1,319.66
SHAGANASH,VICTOR 448341 10-Nov-2021 REFUND 10.13
SHARMA,VISHWA& GARG, PUNAM 447817 13-Oct-2021 REFUND 772.39
SHARMA,VISHWA& GARG, PUNAM 448172 03-Nov-2021 REFUND 1,250.00
SHAW,FALON 448171 03-Nov-2021 MATERIALS 315.00
SHAW,FALON 448698 01-Dec-2021 MATERIALS 250.00
SHAWANOO,WILLOW 448173 03-Nov-2021 MATERIALS 210.00
SHEAR DISPLAY 00390-0074 06-Dec-2021 CONTRACT SERVICES 7,322.29
SHEEHAN ARBITRATION MEDIATION SERVICES 00382-0075 25-Oct-2021 CONTRACT SERVICES 1,808.00
SHEEHAN,TERRY 448174 03-Nov-2021 MATERIALS 192.05
SHEIKH,KALSOOM ALI 448699 01-Dec-2021 REFUND 750.00
SID GRABELL CONTRACTING LTD 00387-0066 15-Nov-2021 CONTRACT SERVICES 19,370.36
SIGNATURE AUTO GLASS 448482 17-Nov-2021 MATERIALS 857.76
SIGNATURE SIGN & IMAGE 00379-0067 12-Oct-2021 MATERIALS 45,200.00
SIGNATURE SIGN & IMAGE 00382-0076 25-Oct-2021 MATERIALS 4,090.60
SIGNATURE SIGN & IMAGE 00386-0061 08-Nov-2021 MATERIALS 3,397.14
SIGNATURE SIGN & IMAGE 00390-0075 06-Dec-2021 MATERIALS 2,373.00
SILVERGATE HOMES LTD.448175 03-Nov-2021 REFUND 29,383.70
SILVERGATE HOMES LTD.448591 24-Nov-2021 REFUND 26,000.00
SILVERGATE HOMES LTD.448960 15-Dec-2021 REFUND 50,000.00
SIMBIOZ 00397-0061 27-Dec-2021 MATERIALS 4,175.36
SIMPLISTIC LINES INC 00382-0077 25-Oct-2021 MATERIALS 369.71
SIMPSON,ELVA-ANN 448342 10-Nov-2021 REFUND 156.97
SINGH SAINI,MILANDEEP 448343 10-Nov-2021 REFUND 193.99
SINGH,RASHPINDER 448344 10-Nov-2021 REFUND 193.35
SIRIANNI,PATRICK 447818 13-Oct-2021 GRANT 1,500.00
SISSONS,ELIZABETH 447819 13-Oct-2021 REFUND 200.00
SKYVIEW DUNN APTS LTD.447939 20-Oct-2021 REMITTANCE 7,656.37
SLBC INC.00379-0068 12-Oct-2021 MATERIALS 13,605.20
SLBC INC.00382-0078 25-Oct-2021 MATERIALS 17,300.30
SLBC INC.00388-0063 22-Nov-2021 MATERIALS 10,509.00
SMALL BUSINESS CENTRES ONTARIO INC 449059 22-Dec-2021 MATERIALS 1,385.00
SMALLDON,CRYSTAL 448961 15-Dec-2021 REFUND 138.78
SMEJDA,KACPER 447820 13-Oct-2021 MATERIALS 43.07
SMID,KEVIN 448346 10-Nov-2021 REFUND 72.00
SMITH,CHARLIE 448347 10-Nov-2021 TRAINING 361.01
SMITH,KATLYNNE 448345 10-Nov-2021 REFUND 215.79
SMITH,TEAGAN 448700 01-Dec-2021 MATERIALS 200.00
SNAP ON TOOLS OF CANADA LTD 448177 03-Nov-2021 MATERIALS 20.89
SNAP ON TOOLS OF CANADA LTD 448592 24-Nov-2021 MATERIALS 1,135.65
SOMERVILLE,GREG 448962 15-Dec-2021 MATERIALS 163.74
SOMERVILLE,ROBERT 449060 22-Dec-2021 MATERIALS 226.43
SONJA'S STRAWBERRIES 448963 15-Dec-2021 MATERIALS 320.00
SOUSA,AUNDREA MARIE 449061 22-Dec-2021 REFUND 155.38
SOUVENIR CITY INC 448178 03-Nov-2021 REFUND 1,250.00
SPARK INNOVATION EDUCATIONAL CENTER INC 00382-0079 25-Oct-2021 REMITTANCE 86,347.19
SPARK INNOVATION EDUCATIONAL CENTER INC 00389-0100 29-Nov-2021 REMITTANCE 118,347.19
SPARKLE SOLUTIONS 00387-0067 15-Nov-2021 MATERIALS 4,553.90
SPECIAL OPERATIONS CONSULTING CANADA 448593 24-Nov-2021 TRAINING 14,244.78
SPECIALNY,CHRISTINE 448964 15-Dec-2021 REFUND 103.79
SPIRONELLO,DEAN 448068 27-Oct-2021 TRAVEL/MILEAGE 67.85
SRDJENOVIC,NEDELJKO& SRDJENOVIC, JADRANKA 448594 24-Nov-2021 REFUND 161.10
ST CATHARINES TRANSIT COMMISSION 449104 22-Dec-2021 MATERIALS 250.00
ST JOHN AMBULANCE 00379-0069 12-Oct-2021 FEE FOR SERVICE 38,436.98
ST JOHN AMBULANCE 00382-0080 25-Oct-2021 FEE FOR SERVICE 2,741.67
ST JOHN AMBULANCE 00386-0062 08-Nov-2021 FEE FOR SERVICE 95,385.23
ST JOHN AMBULANCE 00389-0101 29-Nov-2021 FEE FOR SERVICE 2,741.63
Page 304 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
ST JOHN AMBULANCE 00391-0072 13-Dec-2021 FEE FOR SERVICE 38,238.90
ST MARYS CEMENT INC 447821 13-Oct-2021 MATERIALS 2,187.87
ST MARYS CEMENT INC 447941 20-Oct-2021 MATERIALS 5,967.99
ST MARYS CEMENT INC 448484 17-Nov-2021 MATERIALS 7,013.11
ST MARYS CEMENT INC 448701 01-Dec-2021 MATERIALS 707.21
STAMFORD CENTRE VOLUNTEER FIREFIGHTER'S ASSOCIATION 448483 17-Nov-2021 MATERIALS 19,255.20
STAMFORD CENTRE VOLUNTEER FIREFIGHTER'S ASSOCIATION 448806 08-Dec-2021 FEE FOR SERVICE 20,000.00
STAMFORD HOME HARDWARE 00380-0057 18-Oct-2021 MATERIALS 86.96
STAMFORD HOME HARDWARE 00382-0081 25-Oct-2021 MATERIALS 15.81
STAMFORD HOME HARDWARE 00387-0068 15-Nov-2021 MATERIALS 151.39
STAMFORD HOME HARDWARE 00388-0064 22-Nov-2021 MATERIALS 15.77
STAMFORD HOME HARDWARE 00389-0102 29-Nov-2021 MATERIALS 106.18
STAMFORD HOME HARDWARE 00391-0073 13-Dec-2021 MATERIALS 11.83
STAMFORD HOME HARDWARE 00394-0084 20-Dec-2021 MATERIALS 81.34
STAMFORD HOME HARDWARE 00397-0062 27-Dec-2021 MATERIALS 160.73
STANCO SIGNS INC.00390-0076 06-Dec-2021 MATERIALS 226.00
STANGL'S ENVIRO LAWN CARE 447940 20-Oct-2021 CONTRACT SERVICES 983.10
STANGL'S ENVIRO LAWN CARE 448595 24-Nov-2021 MATERIALS 661.05
STANTEC CONSULTING LTD 00384-0077 01-Nov-2021 MATERIALS 15,477.61
STAPLES PROFESSIONAL 00379-0070 12-Oct-2021 STORES/INVENTORY 417.48
STAPLES PROFESSIONAL 00380-0058 18-Oct-2021 STORES/INVENTORY 173.39
STAPLES PROFESSIONAL 00382-0082 25-Oct-2021 STORES/INVENTORY 1,569.39
STAPLES PROFESSIONAL 00384-0078 01-Nov-2021 STORES/INVENTORY 2,827.96
STAPLES PROFESSIONAL 00386-0063 08-Nov-2021 STORES/INVENTORY 609.07
STAPLES PROFESSIONAL 00387-0069 15-Nov-2021 STORES/INVENTORY 4,387.90
STAPLES PROFESSIONAL 00388-0065 22-Nov-2021 STORES/INVENTORY 667.20
STAPLES PROFESSIONAL 00389-0103 29-Nov-2021 STORES/INVENTORY 619.42
STAPLES PROFESSIONAL 00390-0077 06-Dec-2021 STORES/INVENTORY 1,393.60
STAPLES PROFESSIONAL 00391-0074 13-Dec-2021 STORES/INVENTORY 2,475.55
STAPLES PROFESSIONAL 00394-0085 20-Dec-2021 STORES/INVENTORY 1,375.87
STAPLES PROFESSIONAL 00397-0063 27-Dec-2021 MATERIALS 604.41
STAPLES PROFESSIONAL 00398-0048 27-Dec-2021 STORES/INVENTORY 1,551.43
STARK,OLGA 448069 27-Oct-2021 GRANT 80.00
STARK,OLGA 448807 08-Dec-2021 GRANT 100.00
STEPHENSON'S RENTAL SERVICES 00379-0071 12-Oct-2021 CONTRACT SERVICES 739.83
STEPHENSON'S RENTAL SERVICES 00390-0078 06-Dec-2021 LEASES AND RENTS 877.46
STEPHENSON'S RENTAL SERVICES 00398-0049 27-Dec-2021 MATERIALS 871.81
STERICYCLE ULC 448596 24-Nov-2021 CONTRACT SERVICES 505.16
STEVENSVILLE LAWN SERVICE INC 00394-0086 20-Dec-2021 CONTRACT SERVICES 14,390.81
STEWART,SHERRI-ANNE 448348 10-Nov-2021 REFUND 104.84
STICKLEE,RICHELLE A 448349 10-Nov-2021 REFUND 82.66
STINSON EQUIPMENT LIMITED 00397-0064 27-Dec-2021 MATERIALS 779.70
STOKES INTERNATIONAL 00382-0083 25-Oct-2021 MATERIALS 90.17
STORAGE NIAGARA 00384-0079 01-Nov-2021 MATERIALS 2,373.00
STORAGE NIAGARA 00389-0104 29-Nov-2021 MATERIALS 2,373.00
STOUTH,JOHN 448808 08-Dec-2021 MATERIALS 175.00
STRANGE,MIKE 449062 22-Dec-2021 SERVICES 1,367.77
STRANGES,LOU 447942 20-Oct-2021 TRAVEL/MILEAGE 395.89
STREAMLINE UPHOLSTERY INC 448350 10-Nov-2021 CONTRACT SERVICES 50.85
STREAMLINE UPHOLSTERY INC 448702 01-Dec-2021 MATERIALS 62.15
STREAMLINE UPHOLSTERY INC 448965 15-Dec-2021 MATERIALS 442.96
STRONGCO LIMITED PARTNERSHIP 448179 03-Nov-2021 MATERIALS 300.87
STRONGCO LIMITED PARTNERSHIP 448485 17-Nov-2021 MATERIALS 165.16
SULLIVAN MAHONEY 447943 20-Oct-2021 CONTRACT SERVICES 7,670.46
SUN LIFE ASSURANCE COMPANY OF CANADA 00379-0072 12-Oct-2021 REMITTANCE 478,086.91
SUN LIFE ASSURANCE COMPANY OF CANADA 00386-0064 08-Nov-2021 REMITTANCE 475,180.05
SUN LIFE ASSURANCE COMPANY OF CANADA 00387-0070 15-Nov-2021 REMITTANCE 588.69
SUN LIFE ASSURANCE COMPANY OF CANADA 00390-0079 06-Dec-2021 REMITTANCE 474,114.42
SUN LIFE ASSURANCE COMPANY OF CANADA - BILLING AND COLLECTIONS - GROUP FINANCE44782213-Oct-2021 MATERIALS 1,373.27
SUN LIFE ASSURANCE COMPANY OF CANADA - BILLING AND COLLECTIONS - GROUP FINANCE44881008-Dec-2021 MATERIALS 863.50
SUN,QINGHAI 447944 20-Oct-2021 REFUND 365.37
SUN,YUMENG 448181 03-Nov-2021 TRAVEL/MILEAGE 133.34
SUNBELT RENTALS INC 448180 03-Nov-2021 MATERIALS 826.49
SUNBELT RENTALS INC 448809 08-Dec-2021 MATERIALS 826.49
SUPERIOR COURT OF JUSTICE,ACCOUNTANT,448836 15-Dec-2021 REMITTANCE 361,367.09
SUPERIOR FOOD SERVICE 448182 03-Nov-2021 MATERIALS 529.48
SUPERIOR FOOD SERVICE 449105 22-Dec-2021 MATERIALS 284.16
SUPERIOR LAUNDRY SERVICE LTD.00380-0059 18-Oct-2021 CONTRACT SERVICES 63.85
SUPERIOR LAUNDRY SERVICE LTD.00382-0084 25-Oct-2021 CONTRACT SERVICES 63.85
SUPERIOR LAUNDRY SERVICE LTD.00384-0080 01-Nov-2021 CONTRACT SERVICES 40.12
SUPERIOR LAUNDRY SERVICE LTD.00386-0065 08-Nov-2021 CONTRACT SERVICES 103.97
SUPERIOR LAUNDRY SERVICE LTD.00388-0066 22-Nov-2021 CONTRACT SERVICES 54.81
SUPERIOR LAUNDRY SERVICE LTD.00389-0105 29-Nov-2021 CONTRACT SERVICES 219.23
SUPERIOR LAUNDRY SERVICE LTD.00390-0080 06-Dec-2021 CONTRACT SERVICES 54.81
SUPERIOR LAUNDRY SERVICE LTD.00391-0075 13-Dec-2021 CONTRACT SERVICES 219.23
SUPERIOR LAUNDRY SERVICE LTD.00394-0087 20-Dec-2021 CONTRACT SERVICES 274.04
SUPERIOR LAUNDRY SERVICE LTD.00398-0050 27-Dec-2021 CONTRACT SERVICES 54.81
SUPERIOR PROPANE 447945 20-Oct-2021 MATERIALS 39.56
SUPERIOR PROPANE 448071 27-Oct-2021 MATERIALS 713.20
SUPERIOR PROPANE 448486 17-Nov-2021 MATERIALS 9.89
SUPERIOR PROPANE 449063 22-Dec-2021 MATERIALS 2,977.10
SYSTEMMACS VOICE DATA SOLUTIONS 448352 10-Nov-2021 MATERIALS 8,329.23
SYSTEMMACS VOICE DATA SOLUTIONS 449064 22-Dec-2021 SERVICES 13,152.64
TABARES,LINA MARIA 448597 24-Nov-2021 REFUND 230.00
TALK WIRELESS INC 00380-0060 18-Oct-2021 CONTRACT SERVICES 124.30
TALK WIRELESS INC 00382-0085 25-Oct-2021 MATERIALS 446.35
TALK WIRELESS INC 00384-0081 01-Nov-2021 CONTRACT SERVICES 1,888.91
TALK WIRELESS INC 00386-0066 08-Nov-2021 MATERIALS 1,954.90
TALK WIRELESS INC 00387-0071 15-Nov-2021 MATERIALS 231.65
TALK WIRELESS INC 00388-0067 22-Nov-2021 CONTRACT SERVICES 5,984.48
TALK WIRELESS INC 00389-0106 29-Nov-2021 MATERIALS 2,368.48
TALK WIRELESS INC 00390-0081 06-Dec-2021 CONTRACT SERVICES 2,057.12
TALK WIRELESS INC 00391-0076 13-Dec-2021 CONTRACT SERVICES 237.30
TALK WIRELESS INC 00394-0088 20-Dec-2021 MATERIALS 124.30
TALK WIRELESS INC 00397-0066 27-Dec-2021 CONTRACT SERVICES 1,640.76
Page 305 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
TALK WIRELESS INC 00398-0051 27-Dec-2021 MATERIALS 3,071.53
TAN,WYLIE 448353 10-Nov-2021 REFUND 157.42
TATE,AARON 447946 20-Oct-2021 TRAINING 500.00
TAXITAB 448072 27-Oct-2021 CONTRACT SERVICES 325.44
TAYLOR,AMY& TAYLOR, MARILYN 448354 10-Nov-2021 REFUND 33.43
TAYLOR,DAVID 448183 03-Nov-2021 REFUND 500.00
TC BIZZ.COM CORP 448966 15-Dec-2021 REFUND 50.00
TD CANADA TRUST 447947 20-Oct-2021 REFUND 80.93
TD CANADA TRUST 448811 08-Dec-2021 REFUND 93.75
TD CANADA TRUST 448967 15-Dec-2021 REFUND 84.08
TEAM GREEN LAWN CARE 448073 27-Oct-2021 CONTRACT SERVICES 1,471.00
TEAM GREEN LAWN CARE 448184 03-Nov-2021 CONTRACT SERVICES 535.00
TEAM GREEN LAWN CARE 449065 22-Dec-2021 CONTRACT SERVICES 600.00
TECHNICAL STANDARDS & SAFETY AUTHORITY 447948 20-Oct-2021 CONTRACT SERVICES 500.00
TECHNICAL STANDARDS & SAFETY AUTHORITY 448074 27-Oct-2021 CONTRACT SERVICES 250.00
TECHNICAL STANDARDS & SAFETY AUTHORITY 448355 10-Nov-2021 CONTRACT SERVICES 250.00
TECHNICAL STANDARDS & SAFETY AUTHORITY 448598 24-Nov-2021 CONTRACT SERVICES 134.25
TEDESCO,JIMMY 448968 15-Dec-2021 REFUND 750.00
TELUS COMMUNICATIONS COMPANY 449066 22-Dec-2021 SERVICES 5,136.46
TENAQUIP LIMITED 00380-0061 18-Oct-2021 MATERIALS 300.60
TENAQUIP LIMITED 00382-0086 25-Oct-2021 MATERIALS 1,657.71
TENAQUIP LIMITED 00384-0082 01-Nov-2021 MATERIALS 179.22
TENAQUIP LIMITED 00386-0067 08-Nov-2021 MATERIALS 432.80
TENAQUIP LIMITED 00388-0068 22-Nov-2021 MATERIALS 1,098.45
TENAQUIP LIMITED 00389-0107 29-Nov-2021 STORES/INVENTORY 269.89
TENAQUIP LIMITED 00397-0067 27-Dec-2021 MATERIALS 113.96
TERANET INC 448969 15-Dec-2021 REMITTANCE 2,000.00
TERAVICH,MIKE 448812 08-Dec-2021 MATERIALS 175.00
TERON,KJ 448356 10-Nov-2021 REFUND 219.88
THE BURKE GROUP 00379-0073 12-Oct-2021 CONTRACT SERVICES 1,356.00
THE NIAGARA ARTCRAFT WOODWORK COMPANY LTD 448516 24-Nov-2021 REFUND 109,300.44
THISTLEWAITE,HARRY 448357 10-Nov-2021 CONTRACT SERVICES 185.00
THOMPSON,JEFF 448599 24-Nov-2021 MATERIALS 200.00
THOMSON JR,CHARLES 447949 20-Oct-2021 MATERIALS 175.00
THOMSON REUTERS CANADA 448600 24-Nov-2021 MATERIALS 181.65
THOMSON REUTERS CANADA 448703 01-Dec-2021 CONTRACT SERVICES 857.85
THOMSON,WAYNE 448970 15-Dec-2021 SERVICES 360.04
THORPE,JIM 448601 24-Nov-2021 MATERIALS 192.09
TICKET TRACER CORPORATION 448971 15-Dec-2021 SERVICES 14,690.00
TIERRA GEOMATIC SERVICES INC 00394-0089 20-Dec-2021 MATERIALS 621.50
TK ELEVATOR (CANADA) LTD.00382-0087 25-Oct-2021 CONTRACT SERVICES 966.28
TK ELEVATOR (CANADA) LTD.00389-0108 29-Nov-2021 CONTRACT SERVICES 966.28
TK ELEVATOR (CANADA) LTD.00390-0082 06-Dec-2021 CONTRACT SERVICES 1,841.07
TK ELEVATOR (CANADA) LTD.00394-0090 20-Dec-2021 CONTRACT SERVICES 966.28
TK ELEVATOR (CANADA) LTD.00398-0052 27-Dec-2021 CONTRACT SERVICES 832.48
TNT WORK & RESCUE 00386-0068 08-Nov-2021 MATERIALS 1,140.23
TNT WORK & RESCUE 00389-0109 29-Nov-2021 MATERIALS 305.64
TOK SMARTECH 448487 17-Nov-2021 CONTRACT SERVICES 4,237.50
TOKUC,SUPHI& TOKUC, MARIANNE 448358 10-Nov-2021 REFUND 40.54
TOMKINS,ARLENE 448813 08-Dec-2021 REFUND 180.00
TOOLBOX 448359 10-Nov-2021 MATERIALS 22.54
TOOVEY,KRISTEN 448704 01-Dec-2021 REFUND 92.53
TOPLIFFE,JEANETTE 448972 15-Dec-2021 MATERIALS 300.00
TOROMONT CAT 447950 20-Oct-2021 MATERIALS 384.16
TOROMONT CAT 448076 27-Oct-2021 MATERIALS 3,002.55
TOROMONT CAT 448602 24-Nov-2021 MATERIALS 859.64
TOROMONT CAT 448705 01-Dec-2021 CONTRACT SERVICES 3,331.40
TORONTO STAMP INC 00387-0072 15-Nov-2021 MATERIALS 47.57
TORONTO STAMP INC 00388-0069 22-Nov-2021 MATERIALS 750.03
TORONTO STAMP INC 00390-0083 06-Dec-2021 MATERIALS 96.84
TORONTO STAMP INC 00397-0068 27-Dec-2021 MATERIALS 181.37
TORONTO STAMP INC 00398-0053 27-Dec-2021 MATERIALS 108.14
TOUCHSTONE SITE CONTRACTORS 00387-0073 15-Nov-2021 CONTRACT SERVICES 4,972.00
TOUCHSTONE SITE CONTRACTORS 00390-0084 06-Dec-2021 CONTRACT SERVICES 83,941.80
TOWN OF GRIMSBY 448973 15-Dec-2021 MATERIALS 1,356.00
TOWN OF LINCOLN 448814 08-Dec-2021 REFUND 24.16
TRADE A DOLLAR INC 448706 01-Dec-2021 REFUND 50.29
TRAFKOVIC,MIHAJLO 447951 20-Oct-2021 REMITTANCE 828.57
TRAILS END COMPANY INC 448707 01-Dec-2021 MATERIALS 1,271.25
TRANSAXLE PARTS (HAMILTON) INC.00380-0062 18-Oct-2021 STORES/INVENTORY 2,140.95
TRANSAXLE PARTS (HAMILTON) INC.00382-0088 25-Oct-2021 STORES/INVENTORY 3,404.69
TRANSAXLE PARTS (HAMILTON) INC.00387-0074 15-Nov-2021 STORES/INVENTORY 256.91
TRANSAXLE PARTS (HAMILTON) INC.00389-0110 29-Nov-2021 STORES/INVENTORY 1,136.73
TRANSAXLE PARTS (HAMILTON) INC.00390-0085 06-Dec-2021 STORES/INVENTORY 148.82
TRANSAXLE PARTS (HAMILTON) INC.00391-0077 13-Dec-2021 STORES/INVENTORY 831.22
TRANSAXLE PARTS (HAMILTON) INC.00394-0091 20-Dec-2021 STORES/INVENTORY 561.54
TRANSAXLE PARTS (HAMILTON) INC.00397-0069 27-Dec-2021 MATERIALS 271.14
TRANSFORM FLEET OUTFITTERS INC 448974 15-Dec-2021 MATERIALS 8,463.70
TRANSFORM FLEET OUTFITTERS INC 449067 22-Dec-2021 MATERIALS 4,643.17
TRAPEZE SOFTWARE ULC 00384-0083 01-Nov-2021 CONTRACT SERVICES 2,248.70
TRAPEZE SOFTWARE ULC 00386-0069 08-Nov-2021 MATERIALS 4,204.87
TREMBLAY,CYNTHIA 448360 10-Nov-2021 REFUND 182.41
TRILLIUM INDUSTRIAL SAFETY INC 00379-0074 12-Oct-2021 MATERIALS 904.50
TRILLIUM INDUSTRIAL SAFETY INC 00391-0078 13-Dec-2021 MATERIALS 158.20
TROTTIER,KENT 448708 01-Dec-2021 MATERIALS 175.14
TUDINI,SELENE 449068 22-Dec-2021 MATERIALS 1,237.49
TURF CARE PRODUCTS CANADA LIMITED 00379-0075 12-Oct-2021 MATERIALS 1,134.11
TWARDAWSKY,NICK 448361 10-Nov-2021 TRAVEL/MILEAGE 86.14
TYCO INTEGRATED FIRE & SECURITY 448185 03-Nov-2021 CONTRACT SERVICES 2,689.40
UCC INDUSTRIES INTERNATIONAL INC 00379-0076 12-Oct-2021 MATERIALS 1,050.90
UCC INDUSTRIES INTERNATIONAL INC 00391-0079 13-Dec-2021 MATERIALS 550.88
UCC INDUSTRIES INTERNATIONAL INC 00394-0092 20-Dec-2021 MATERIALS 644.10
U-HAUL CO (CANADA) LTD.448603 24-Nov-2021 REFUND 11,735.20
ULINE CANADA CORPORATION 447823 13-Oct-2021 MATERIALS 912.79
ULINE CANADA CORPORATION 448186 03-Nov-2021 MATERIALS 33.90
Page 306 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
ULINE CANADA CORPORATION 448488 17-Nov-2021 MATERIALS 354.26
ULINE CANADA CORPORATION 448604 24-Nov-2021 MATERIALS 544.67
ULINE CANADA CORPORATION 448709 01-Dec-2021 MATERIALS 1,056.56
ULINE CANADA CORPORATION 448975 15-Dec-2021 MATERIALS 282.05
UNISYNC GROUP LTD 00384-0084 01-Nov-2021 MATERIALS 474.04
UNISYNC GROUP LTD 00390-0086 06-Dec-2021 MATERIALS 367.25
UNISYNC GROUP LTD 00391-0080 13-Dec-2021 MATERIALS 50.68
UNISYNC GROUP LTD 00394-0093 20-Dec-2021 MATERIALS 135.60
UNISYNC GROUP LTD 00397-0070 27-Dec-2021 MATERIALS 782.53
UNISYNC GROUP LTD.448976 15-Dec-2021 MATERIALS 648.00
UNITED ROTARY BRUSH CORPORATION OF CANADA 448710 01-Dec-2021 MATERIALS 2,802.40
UNITED WAY NIAGARA 00386-0070 08-Nov-2021 PAYROLL REMITTANCE 834.46
UNITED WAY NIAGARA 00389-0111 29-Nov-2021 PAYROLL REMITTANCE 914.46
UNITED WAY NIAGARA 00397-0071 27-Dec-2021 PAYROLL REMITTANCE 1,026.46
UNTANGLED DIGITAL 448489 17-Nov-2021 ADVERTISING 762.75
UNTANGLED DIGITAL 448711 01-Dec-2021 MATERIALS 678.00
UPPER CANADA CONSULTANTS/ENGINEERS/PLA NNERS 00380-0063 18-Oct-2021 MATERIALS 1,676.02
UPPER CANADA CONSULTANTS/ENGINEERS/PLA NNERS 00384-0085 01-Nov-2021 MATERIALS 1,271.25
UPPER CANADA CONSULTANTS/ENGINEERS/PLA NNERS 00390-0087 06-Dec-2021 MATERIALS 1,542.45
UPPER VISTA NIAGARA FALLS DEVELOPMENT CORP 447953 20-Oct-2021 REMITTANCE 52.36
URBAN & ENVIRONMENTAL MANAGEMENT INC 00379-0077 12-Oct-2021 MATERIALS 21,209.17
URBAN & ENVIRONMENTAL MANAGEMENT INC 00382-0089 25-Oct-2021 MATERIALS 2,013.45
URBAN & ENVIRONMENTAL MANAGEMENT INC 00384-0086 01-Nov-2021 MATERIALS 19,090.67
URBAN & ENVIRONMENTAL MANAGEMENT INC 00387-0075 15-Nov-2021 MATERIALS 15,626.66
URBAN & ENVIRONMENTAL MANAGEMENT INC 00391-0081 13-Dec-2021 MATERIALS 27,317.86
URGE TO PURGE 447824 13-Oct-2021 CONTRACT SERVICES 706.25
URGE TO PURGE 447954 20-Oct-2021 CONTRACT SERVICES 536.75
URGE TO PURGE 448187 03-Nov-2021 CONTRACT SERVICES 2,932.35
URGE TO PURGE 448362 10-Nov-2021 CONTRACT SERVICES 1,689.35
URGE TO PURGE 448490 17-Nov-2021 CONTRACT SERVICES 1,491.60
URGE TO PURGE 448815 08-Dec-2021 CONTRACT SERVICES 1,050.90
URGE TO PURGE 448977 15-Dec-2021 CONTRACT SERVICES 1,440.75
USVALDO,MICHAEL 449069 22-Dec-2021 MATERIALS 40.00
UWAJENEZA,RUSHINGA PASCAL 448363 10-Nov-2021 REFUND 1,153.98
V GIBBONS CONTRACTING LTD 00387-0076 15-Nov-2021 CONTRACT SERVICES 63,102.44
V GIBBONS CONTRACTING LTD 00391-0082 13-Dec-2021 CONTRACT SERVICES 14,000.70
V GIBBONS CONTRACTING LTD 00397-0072 27-Dec-2021 CONTRACT SERVICES 338,839.55
VALLEN CANADA INC 00379-0078 12-Oct-2021 MATERIALS 1,948.89
VALLEN CANADA INC 00382-0090 25-Oct-2021 MATERIALS 247.19
VALLEN CANADA INC 00384-0087 01-Nov-2021 MATERIALS 885.71
VALLEN CANADA INC 00390-0088 06-Dec-2021 MATERIALS 388.17
VALLEN CANADA INC 00394-0094 20-Dec-2021 MATERIALS 2,146.91
VALLEY BLADES LIMITED 00390-0089 06-Dec-2021 STORES/INVENTORY 729.08
VALLEY BLADES LIMITED 00391-0083 13-Dec-2021 STORES/INVENTORY 35,546.81
VALLEY BLADES LIMITED 00398-0054 27-Dec-2021 STORES/INVENTORY 336.23
VALUE MUFFLER & BRAKE CENTRE 00384-0088 01-Nov-2021 CONTRACT SERVICES 97.51
VALUE MUFFLER & BRAKE CENTRE 00386-0071 08-Nov-2021 MATERIALS 855.16
VAN AM MECHANICAL LTD 00394-0095 20-Dec-2021 CONTRACT SERVICES 3,990.60
VAN BERKEL,RYAN 449070 22-Dec-2021 MATERIALS 175.00
VASQUEZ,EDWIN& VASQUEZ, NORMA 447955 20-Oct-2021 REMITTANCE 200.00
VASSELL,PHILLIP 448364 10-Nov-2021 REFUND 86.90
VECTOR TOOLING 448365 10-Nov-2021 CONTRACT SERVICES 361.60
VECTOR TOOLING 448712 01-Dec-2021 MATERIALS 581.95
VELJI,DR. AZIM 448816 08-Dec-2021 MATERIALS 3,689.45
VERHOEF,LISA 448491 17-Nov-2021 REFUND 76.17
VESCIO,ANGELO& VESCIO, CARMELINA 448605 24-Nov-2021 REFUND 767.60
VESCIO,LUIGI 448492 17-Nov-2021 REFUND 750.00
VETRONE,CARMEN 447956 20-Oct-2021 TRAVEL/MILEAGE 10.62
VIC VATRT CONTRACTING LTD 447957 20-Oct-2021 CONTRACT SERVICES 7,065.76
VIKING CIVES LTD 00387-0077 15-Nov-2021 MATERIALS 438.32
VISHNYAKOV,ALIZA BETSIS 448978 15-Dec-2021 REFUND 204.52
VISION TRUCK GROUP 448493 17-Nov-2021 STORES/INVENTORY 318.85
VIVEIROS,STEPHANIE 448366 10-Nov-2021 REFUND 184.46
VIVIAN,GREIG& LYMBURNER, BARBARA 448188 03-Nov-2021 REFUND 500.00
VOCERA COMMUNICATIONS INC 448979 15-Dec-2021 SERVICES 9,006.10
VOITH TURBO 447958 20-Oct-2021 STORES/INVENTORY 1,164.32
VOITH TURBO 449071 22-Dec-2021 MATERIALS 2,226.61
VUCKOVIC,NATASHA 448980 15-Dec-2021 MATERIALS 56.59
WACHS CANADA LTD 448606 24-Nov-2021 MATERIALS 155.94
WAJAX 447959 20-Oct-2021 MATERIALS 5,534.97
WAJAX 448077 27-Oct-2021 CONTRACT SERVICES 2,146.30
WAJAX 448367 10-Nov-2021 STORES/INVENTORY 4,525.36
WAJAX 448607 24-Nov-2021 MATERIALS 2,293.56
WAJAX 448713 01-Dec-2021 STORES/INVENTORY 94.92
WAJAX 449072 22-Dec-2021 MATERIALS 1,736.36
WALKER AGGREGATES INC 447960 20-Oct-2021 MATERIALS 944.13
WALKER AGGREGATES INC 448608 24-Nov-2021 MATERIALS 194.11
WALKER AGGREGATES INC 448714 01-Dec-2021 MATERIALS 1,322.10
WALKER AGGREGATES INC 448817 08-Dec-2021 CONTRACT SERVICES 4,933.05
WALKER AGGREGATES INC 448982 15-Dec-2021 MATERIALS 576.72
WALKER CONSTRUCTION LIMITED 447825 13-Oct-2021 CONTRACT SERVICES 572,553.68
WALKER CONSTRUCTION LIMITED 448369 10-Nov-2021 CONTRACT SERVICES 33,270.71
WALKER CONSTRUCTION LIMITED 448715 01-Dec-2021 CONTRACT SERVICES 35,002.09
WALKER,DAVID 448368 10-Nov-2021 REFUND 127.18
WALL,DONALD 448981 15-Dec-2021 REFUND 23.60
WALL,LISA 448818 08-Dec-2021 MATERIALS 1,000.00
WALL,LISA 449073 22-Dec-2021 MATERIALS 102.98
WALTER,RAU 448189 03-Nov-2021 REFUND 500.00
WARNER,MATTHEW 448983 15-Dec-2021 REFUND 60.64
WARNER,WILLIAM& WARNER, DONNA-LYN 447961 20-Oct-2021 REMITTANCE 1,429.97
WARREN,MICHAEL 448370 10-Nov-2021 REFUND 215.86
WASEEM,MUHAMMA MUHAMMAD SALMAN 448984 15-Dec-2021 REFUND 25.53
WASHINGTON MILLS ELECTRO MINERALS CORP 448609 24-Nov-2021 REFUND 148,596.27
WATERS,CINDY LOUISE 448610 24-Nov-2021 REFUND 2,500.00
WATSON & ASSOCIATES ECONOMISTS LTD 00394-0096 20-Dec-2021 CONTRACT SERVICES 20,605.61
Page 307 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
WEESTREEM 00386-0073 08-Nov-2021 SERVICES 819.25
WEESTREEM 00388-0070 22-Nov-2021 SERVICES 1,073.50
WEESTREEM 00391-0084 13-Dec-2021 SERVICES 3,333.50
WEINMANN LIMITED 00382-0091 25-Oct-2021 CONTRACT SERVICES 19,553.97
WEINMANN LIMITED 00386-0074 08-Nov-2021 CONTRACT SERVICES 26,326.14
WEINMANN LIMITED 00389-0112 29-Nov-2021 CONTRACT SERVICES 3,872.87
WEINMANN LIMITED 00394-0097 20-Dec-2021 CONTRACT SERVICES 14,010.98
WELDDARE METAL WORKS LTD 448078 27-Oct-2021 CONTRACT SERVICES 1,305.15
WELDDARE METAL WORKS LTD 448611 24-Nov-2021 CONTRACT SERVICES 2,933.48
WELDDARE METAL WORKS LTD 448819 08-Dec-2021 CONTRACT SERVICES 141.25
WELLAND PELHAM CHAMBER OF COMMERCE 449074 22-Dec-2021 ADVERTISING 1,130.00
WELLS,SAVANNAH 448494 17-Nov-2021 TRAINING 500.00
WESCO DISTRIBUTION CANADA INC 447962 20-Oct-2021 STORES/INVENTORY 214.79
WESCO DISTRIBUTION CANADA INC 448820 08-Dec-2021 STORES/INVENTORY 299.70
WESTPIER MARINE & INDUSTRIAL SUPPLY INC.00384-0089 01-Nov-2021 STORES/INVENTORY 306.57
WESTPIER MARINE & INDUSTRIAL SUPPLY INC.00387-0078 15-Nov-2021 STORES/INVENTORY 531.14
WESTPIER MARINE & INDUSTRIAL SUPPLY INC.00388-0071 22-Nov-2021 STORES/INVENTORY 681.54
WESTPIER MARINE & INDUSTRIAL SUPPLY INC.00390-0091 06-Dec-2021 MATERIALS 24.75
WETTLAUFER,JUSTINE 448371 10-Nov-2021 REFUND 94.65
WHEELER,SETH 447826 13-Oct-2021 MATERIALS 200.00
WHITE CAP SUPPLY CANADA INC.447963 20-Oct-2021 MATERIALS 285.72
WHITE CAP SUPPLY CANADA INC.448079 27-Oct-2021 MATERIALS 54.88
WHITE CAP SUPPLY CANADA INC.448716 01-Dec-2021 MATERIALS 254.48
WHITE CAP SUPPLY CANADA INC.448821 08-Dec-2021 MATERIALS 15.39
WHITE,ELIZABETH (BETH)& WHITE, GLEN 448372 10-Nov-2021 REFUND 130.69
WHITNEY,MALYSA 448717 01-Dec-2021 REFUND 181.84
WHITTEN & LUBLIN EMPLOYMENT LAWYERS 448612 24-Nov-2021 CONTRACT SERVICES 1,500.00
WILCOX BODIES LTD 448080 27-Oct-2021 MATERIALS 848.14
WILCOX BODIES LTD 448190 03-Nov-2021 MATERIALS 15.82
WILKES,SCOTT 448495 17-Nov-2021 MATERIALS 178.80
WILLIAMS,KEN 448613 24-Nov-2021 MATERIALS 100.00
WILLOUGHBY MANOR (NIAGARA) FACILITY INC 447964 20-Oct-2021 REMITTANCE 13,229.53
WILLOUGHBY VOLUNTEER FIRE DEPARTMENT 448614 24-Nov-2021 LEASES AND RENTS 7,653.11
WILLOUGHBY VOLUNTEER FIREFIGHTERS ASSOCIATION 449075 22-Dec-2021 MATERIALS 230.00
WILLS,CHRISTINA 448985 15-Dec-2021 REFUND 108.40
WINTERS,ELLEN BRIDGET 447965 20-Oct-2021 REFUND 750.00
WOELKE,ENRIQUE 448373 10-Nov-2021 REFUND 1,004.04
WOLSELEY CANADA INC.00380-0065 18-Oct-2021 MATERIALS 1,767.04
WOLSELEY CANADA INC.00384-0091 01-Nov-2021 MATERIALS 745.80
WOLSELEY CANADA INC.00386-0076 08-Nov-2021 STORES/INVENTORY 5,394.98
WOLSELEY CANADA INC.00387-0080 15-Nov-2021 MATERIALS 8,917.96
WOLSELEY CANADA INC.00388-0073 22-Nov-2021 STORES/INVENTORY 962.34
WOLSELEY CANADA INC.00391-0086 13-Dec-2021 STORES/INVENTORY 2,692.46
WOLSELEY CANADA INC.00394-0099 20-Dec-2021 MATERIALS 3,540.83
WOLSELEY CANADA INC.00398-0055 27-Dec-2021 STORES/INVENTORY 688.23
WOMEN'S PLACE OF SOUTH NIAGARA INC 447966 20-Oct-2021 FEE FOR SERVICE 1,612.50
WOMEN'S PLACE OF SOUTH NIAGARA INC 448615 24-Nov-2021 FEE FOR SERVICE 1,612.50
WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS 447827 13-Oct-2021 CONTRACT SERVICES 4,819.17
WOOD,RON 448616 24-Nov-2021 MATERIALS 200.00
WOODHEAD,ROBERT 448191 03-Nov-2021 MATERIALS 75.00
WORK AUTHORITY 448081 27-Oct-2021 MATERIALS 400.00
WORK AUTHORITY 448192 03-Nov-2021 MATERIALS 400.00
WORK AUTHORITY 448374 10-Nov-2021 MATERIALS 800.00
WORK AUTHORITY 448617 24-Nov-2021 MATERIALS 600.00
WORK AUTHORITY 448718 01-Dec-2021 MATERIALS 150.00
WORK AUTHORITY 448822 08-Dec-2021 MATERIALS 369.49
WORK AUTHORITY 449076 22-Dec-2021 MATERIALS 800.00
WORK AUTHORITY 449106 22-Dec-2021 MATERIALS 600.00
WORK EQUIPMENT LTD 00379-0080 12-Oct-2021 MATERIALS 3,818.00
WORK EQUIPMENT LTD 00382-0093 25-Oct-2021 MATERIALS 1,150.10
WORK EQUIPMENT LTD 00384-0092 01-Nov-2021 MATERIALS 1,211.05
WORK EQUIPMENT LTD 00386-0077 08-Nov-2021 MATERIALS 76.60
WORK EQUIPMENT LTD 00388-0074 22-Nov-2021 CONTRACT SERVICES 200.00
WORK EQUIPMENT LTD 00390-0093 06-Dec-2021 MATERIALS 493.51
WORKING BYTES INC 449077 22-Dec-2021 SERVICES 593.25
WOSLEY,TAYLOR 448193 03-Nov-2021 REFUND 195.08
WRIGHT,DIAN THERESA 448194 03-Nov-2021 REFUND 500.00
WSIB 447967 20-Oct-2021 REMITTANCE 13,585.33
WSIB 448082 27-Oct-2021 REMITTANCE 34,717.42
WSIB 448195 03-Nov-2021 REMITTANCE 29,525.96
WSIB 448196 03-Nov-2021 REMITTANCE 619.56
WSIB 448375 10-Nov-2021 REMITTANCE 22,565.66
WSIB 448618 24-Nov-2021 REMITTANCE 38,928.66
WSIB 448719 01-Dec-2021 REMITTANCE 634.78
WSIB 448823 08-Dec-2021 REMITTANCE 82,509.98
WSIB 448986 15-Dec-2021 REMITTANCE 7,211.65
WSIB 449079 22-Dec-2021 REMITTANCE 9,226.15
WSIB 449080 22-Dec-2021 REMITTANCE 655.72
WU,LIN 448376 10-Nov-2021 REFUND 79.36
XCG CONSULTING LIMITED 00379-0081 12-Oct-2021 MATERIALS 6,249.54
XCG CONSULTING LIMITED 00388-0075 22-Nov-2021 MATERIALS 10,518.39
XCG CONSULTING LIMITED 00390-0094 06-Dec-2021 MATERIALS 6,464.62
XCG CONSULTING LIMITED 00398-0056 27-Dec-2021 MATERIALS 8,239.01
XPLORNET COMMUNICATIONS INC 00384-0093 01-Nov-2021 SERVICES 107.34
XPLORNET COMMUNICATIONS INC 00389-0114 29-Nov-2021 SERVICES 107.34
XPLORNET COMMUNICATIONS INC 00397-0075 27-Dec-2021 SERVICES 107.34
YARNELL,JENNIFER 448824 08-Dec-2021 TRAVEL/MILEAGE 42.48
YATIGAMMANA,JEEWAKA& YATIGAMMANA, HEPHZIBAH 448496 17-Nov-2021 REFUND 111.56
YISHIU,WU& HONG, SU 447968 20-Oct-2021 REMITTANCE 2,600.31
YOUNG SOD FARMS LTD 00388-0076 22-Nov-2021 MATERIALS 310.07
YOUNG,STEPHANIE 448497 17-Nov-2021 TRAINING 452.00
YOUR MEMBERSHIP.COM INC 448825 08-Dec-2021 CONTRACT SERVICES 250.00
YWCA 00382-0094 25-Oct-2021 FEE FOR SERVICE 4,277.75
YWCA 00389-0115 29-Nov-2021 FEE FOR SERVICE 4,277.75
ZAMBONI COMPANY LTD 448619 24-Nov-2021 CONTRACT SERVICES 1,590.20
Page 308 of 516
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
VENDOR NAME Cheque No.Cheque Date Purpose Amount
ZANINI,RON 448083 27-Oct-2021 MATERIALS 40.00
ZANIOL HOLDINGS LTD 448197 03-Nov-2021 REFUND 24,432.35
ZETTEL,BRITTANY 448720 01-Dec-2021 MATERIALS 175.00
ZHANG,XU SHENG& WANG, YU 448498 17-Nov-2021 REFUND 500.00
ZHAO,XIU& CHEN, HUI 448378 10-Nov-2021 REFUND 68.60
ZWIEP,STEPHANIE 448620 24-Nov-2021 MATERIALS 146.89
69,600,670.07
Page 309 of 516
F-2022-03
Report
Report to: Mayor and Council
Date: January 18, 2022
Title: 2022 Interim Tax Levy
Recommendation(s)
That Council approve the 2022 Interim Tax Levy calculation and by -law providing for the
2022 Interim Tax Levy.
Executive Summary
The Corporation of the City of Niagara Falls requires a 2022 interim tax levy so as to
provide the City with operating cash flow and to meet its statutory obligations for
collecting taxes on behalf of the Region of Niagara and the local school boards. The
statutory requirement of the City is to provide quarterly payments to both the Region of
Niagara and the local school boards. The interim levy is calculated so that property
owners will be billed amounts not exceeding one half of the previous year’s annual
taxes. The installment dates for the Interim Levy are February 28th and April 29th.
Background
The Municipal Act, 2001, provides the City of Niagara Falls with the authority to issue an
interim tax levy. Traditionally, the interim levy has been made in February with two
installment dates. The City of Niagara Falls requires a 2022 interim levy so as to provide
the City with operating cash flow and to meet its statutory obligations for collecting taxes
on behalf of the Region of Niagara and the local school boards. The statutory
requirement of the City is to provide quarterly payments to both the Region of Niagara
and the local school boards.
Analysis
The authority to collect this interim tax levy is prescribed in section 317 of The Municipal
Act, 2001. The interim levy is subject to the following rules:
1. The amount levied on a property shall not exceed the prescribed percentage, or
50 percent if no percentage is prescribed, of the total amount of taxes for
municipal and school purposes levied on the property for the previous year.
2. The percentage used in the levy may be different for different classes but must
be the same for all properties in a property class.
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3. Allows the municipality to use an entire years taxes for a property in the
calculation of the interim tax levy in the situation that a full year was not charged
in the previous year.
Staff has developed the interim tax levy based on these rules and has determined that
the amount due for the interim levy for each property will not exceed 50% of the
annualized assessment used in determining the 2021 tax levy.
The due dates for this interim tax levy are in accordance with The Municipal Act, 2001.
The interim bill will be due on two dates. As per the regulations outlined in The Municipal
Act, 2001, property owners must be provided 21 days notice before payment. The due
dates are consistent with the regulation and will be February 28, 2022 and April 29, 2022.
In 2021, these dates were February 26, 2021 and April 30, 2021.
An interim levying by-law is required to establish the amount of the interim levy. This has
been prepared and appears on this evening’s Council Agenda for passage.
Financial Implications/Budget Impact
The internal need for cash flow and the external statutory obligation necessitate the
interim tax levy. Failure to provide an interim tax levy could lead to increased short term
borrowing by the Corporation and could result in unplanned interest expenses. An interim
tax levy is required to ensure the provision of the required funds to minimize borrowing
costs.
Written by:
Amber Ferguson, Manager of Revenue
Submitted by: Status:
Jon Leavens, Acting Director of Finance Approved
- 10 Jan
2022
Jason Burgess, CAO Approved
- 11 Jan
2022
Page 2 of 2
Page 311 of 516
MW-2022-01
Report
Report to: Mayor and Council
Date: January 18, 2022
Title: Beaver Valley Corridor Phase 2 - Regulatory Signs
Recommendation(s)
That Council approve the regulatory signs outlined below for the Beaver Valley Corridor
subdivision, Phase 2:
That a stop sign be installed facing traffic:
1) Westbound on Seabiscuit Drive at Kalar Road;
2) Northbound on Secretariat Court at Ascot Circle;
3) Eastbound on Seabiscuit Drive at Brookside Drive
4) Westbound on Brookside Drive at Seabiscuit Drive; and,
5) Northbound on Brookside Drive at Seabiscuit Drive.
That ‘no parking’ signs be installed on the:
1) North side of Secretariart Court between Ascot Circle and the western limit of
Secretariat Court, including the entire turning basin; and,
2) South side of Secretariart Court between a point 200 metres west of Ascot Circle and
a point 220 metres west of Ascot Circle, at the emergency access.
Executive Summary
Parking and Traffic Bylaw 89-2000 needs to be amended to reflect the additional traffic
and parking controls in Beaver Valley Corridor Phase 2.
Background
Approval has been granted for the Beaver Valley Corridor Phase 2 subdivision. The
street system has been constructed and the draft plan has been registered. Conditions
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have been imposed through the subdivision agreement for the installation of stop signs
and parking prohibition signs.
Analysis
A breakdown of the regulatory signs is as follows:
Stop Signs
That a stop sign be installed facing traffic:
1) Westbound on Seabiscuit Drive at Kalar Road;
2) Northbound on Secretariat Court at Ascot Circle;
3) Eastbound on Seabiscuit Drive at Brookside Drive
4) Westbound on Brookside Drive at Seabiscuit Drive; and,
5) Northbound on Brookside Drive at Seabiscuit Drive.
No Parking Signs
That ‘no parking’ signs be installed on the:
1) North side of Secretariart Court between Ascot Circle and the western limit of
Secretariat Court, including the entire turning basin; and,
2) South side of Secretariart Court between a point 200 metres west of Ascot Circle and
a point 220 metres west of Ascot Circle, at the emergency access.
Financial Implications/Budget Impact
All costs associated with the sign purchase and labour costs have been incorporated
into the subdivision agreement and has been paid in full by the developer.
Strategic/Departmental Alignment
Encourage multi-modal travel and active transportation initiatives, and enhance
motorist, cyclist and pedestrian safety.
Written by:
Mathew Bilodeau, Manager of Transportation Engineering
Submitted by: Status:
Page 2 of 3
Page 313 of 516
Erik Nickel, Director of Municipal Works Approved
- 10 Jan
2022
Jason Burgess, CAO Approved
- 11 Jan
2022
Page 3 of 3
Page 314 of 516
MW-2022-02
Report
Report to: Mayor and Council
Date: January 18, 2022
Title: Multiple Locations - Intersection Control Review
Recommendation(s)
That Council approve stop signs being installed on the minor street approach at each
intersection outlined below:
1) Northbound on Orlando Drive at Keith Street;
2) Westbound on Tampa Court at Orlando Drive; and,
3) Southbound on Panama Court at Orlando Drive.
Executive Summary
A stop sign is warranted at each studied location to properly assign the right -of-way
amongst motorists.
Background
City Staff has received several a request to investigate the feasibility of installing a stop
sign on the minor street approach for traffic:
1) Northbound on Orlando Drive at Keith Street;
2) Westbound on Tampa Court at Orlando Drive; and,
3) Southbound on Panama Court at Orlando Drive.
Both intersections of Tampa Court at Orlando Drive and Panama Court at Orlando Drive
currently operate under the basic right-of-way rule. The intersection of Orlando Drive at
Keith Street currently is controlled by a yield sign on the minor street approach.
Analysis
Study results indicate that a stop control is warranted at each of the aforementioned
intersections. The approach sight triangle requirement for both yield control and
uncontrolled crossing is not met, thus warranting additional traffic control. This is
common in developed residential areas where vegetation, fences and dwellings are
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present within the visibility clear zone. A collision review revealed that a collision
problem does not exist at any of these intersections in the previous three yea rs. The
installation of the stop sign will ensure motorists on the minor approach stop and yield
the right-of-way to motorists on the major road.
Financial Implications/Budget Impact
The installation of the stop signs is to be carried out by Municipal Works -
Transportation Services staff. The labour and material costs will be accounted for in the
2022 General Purposes Budget. It is estimated that the cost to install the sign is
approximately $450.
Strategic/Departmental Alignment
Encourage multi-modal travel and active transportation initiatives, and enhance
motorist, cyclist and pedestrian safety.
List of Attachments
Attachment #1 Intersection Control Review - Study Area
Written by:
Mathew Bilodeau, Manager of Transportation Engineering
Submitted by: Status:
Erik Nickel, Director of Municipal Works Approved
- 10 Jan
2022
Jason Burgess, CAO Approved
- 11 Jan
2022
Page 2 of 5
Page 316 of 516
MW-2022-02
Attachment 1
Orlando Drive at Keith Street –Study Area
Keith Street
Proposed Stop Sign
Page 3 of 5Page 317 of 516
MW-2022-02
Attachment 2
Tampa Court at Orlando Drive -Study Area
Proposed Stop Sign
Page 4 of 5Page 318 of 516
MW-2022-02
Attachment 3
Panama Court at Orlando Drive -Study Area
Orlando Drive
Proposed Stop Sign
Page 5 of 5Page 319 of 516
MW-2022-02
Attachment 1
Orlando Drive at Keith Street –Study Area
Keith Street
Proposed Stop Sign
Page 320 of 516
MW-2022-02
Attachment 2
Tampa Court at Orlando Drive -Study Area
Proposed Stop Sign
Page 321 of 516
MW-2022-02
Attachment 3
Panama Court at Orlando Drive -Study Area
Orlando Drive
Proposed Stop Sign
Page 322 of 516
MW-2022-03
Report
Report to: Mayor and Council
Date: January 18, 2022
Title: Morden Drive – Pedestrian Crossover
Recommendation(s)
That Council approve a pedestrian crossover (PXO) to be established on Morden Drive,
43 metres east of Kingston Avenue; and further,
That Council approve a No Stopping restriction to be established on the south side of
Morden Drive between Kingston Avenue and a point 60 metres east of Kingston Avenue,
and on the north side of Morden Drive between a point 25 metres east of Kingston Avenue
and a point 75 metres east of Kingston Avenue.
Executive Summary
Reconstruction of the playground and extension of an accessible sidewalk through Oakes
Park to Morden Drive are planned for spring construction in advance of the Canada
Summer Games. Oakes Park and Houck Park are venues that will host events in August
2022. Due to the parks being located one block apart, pedestrians would be able to walk
between locations. A pedestrian crossover will provide a safe and legal means to cross
Morden Drive.
Background
The 28th edition of the Canada Games will take place in Niagara Region in August 2022.
Oakes Park, located on the north side of Morden Drive and WL Houck Park, located on
the south side of Arthur Street are among locations where events will take place. The
parks are one block apart. Event participants will be encouraged to walk between sites.
Morden Drive is a local roadway that extends west-east approximately 500 metres
between Portage Road and Stanley Avenue. Morden Drive has a pavement width of 7
metres with a curb, gutter, a grass boulevard and concrete sidewalk on the south side,
and a curb, gutter and a grass boulevard on the north side of the road. Light standards
are present on the south side of Morden Drive providing illumination at night. Parking is
prohibited on the north side of Morden Drive between Law Avenue and Stanley Avenue.
Motorists on Morden Drive have the right of way from Portage Road to Stanley Avenue.
A pedestrian crossing treatment does not exist on Morden Drive to allow pedestrians to
cross the roadway with the right-of-way, except at the end points of the road.
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Page 323 of 516
Oakes Park is located on the north side of Morden Drive. A pedestrian gate to access
the park is located 43 metres east of Kingston Avenue, and directs pedestrians onto the
road. A municipal sidewalk is not present on the north side of Morden Drive adjacent to
the park; how The grade within the boulevard between the curb and the fence would not
be suitable for pedestrians to use.
WL Houck Park is located on the south side of Arthur Avenue. Arthur Avenue is one
block south of Morden Drive. Kingston Avenue provides a link between Arthur Avenue
and Morden Drive. A sidewalk is present on each side of Kingston Avenue, and an all -
way is present at the intersection of Arthur Street and Kingston Avenue. At the moment,
a pedestrian from WL Houck Park could cross Arthur Avenue by crossing at the all -way
stop, use the existing sidewalk on the east side of Kingston Street and then on the south
side of Morden Drive, then negotiate a gap to cross Morden Street to access Oakes Park
and vice versa.
Analysis
In spring 2022 construction of the playground replacement and connecting sidewalk
pathways will proceed at Oakes Park that will allow uninterrupted accessible passage of
pedestrians to the Morden Drive gateway.
To improve the pedestrian walkway connectivity and create a continuous and clear path
for pedestrians and game players to walk between WL Houck Park and Oakes Park, a
pedestrian crossover is recommended to connect the south side of Morden Drive to the
east access of Oakes Park on the north side of Morden Drive. This will give pedestrians
the legal and prioritized right-of-way to cross Morden Road.
The pedestrian crossover will be in effect at all times, though drivers will only need to stop
and yield the right of way when a pedestrian is present within the crosswalk or wishing to
cross the road.
It is necessary to have a barrier free curb cut with a tactile plate on each side of Morden
Drive at the crossing. The boulevard tree on the south side just west of the proposed
pedestrian crossover will need to be removed to provide clear sight lines for both
pedestrians and approaching drivers. Some on-street parking near the crossing will be
removed as the pedestrian crossing has obligatory stopping prohibition requirements.
Given existing traffic conditions, a pedestrian crossover with signs and markings (no
flashers) is recommended on Morden Drive at a point 43 metres east of Kingston Avenue.
A no stopping zone will be established on the south side of Morden Drive between
Kingston Avenue and a point 60 metres east of Kingston Avenue, and on the north side
of Morden Drive between a point 25 metres east of Kingston Avenue and a point 7 5
metres east of Kingston Avenue.
Financial Implications/Budget Impact
Page 2 of 5
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The installation of the signs for the pedestrian crossover will be carried out by Municipal
Works - Transportation Services staff. The material and labour is accounted for in the
approved 2022 General Purposes Budget. The application of the pavement marking will
be carried out by the City’s contractor. City Forestry Staff will remove the tree. The new
curb cut, sidewalk linkage and installation of tactile warning plates will be carri ed out by
the City's contractor as part of the adjacent works. It is estimated that the cost to install
the pedestrian crossover is approximate $7,500.
Strategic/Departmental Alignment
Encourage multi-modal travel and active transportation initiatives, and enhance
motorist, cyclist and pedestrian safety.
List of Attachments
Attachment #1 - Morden Drive - Pedestrian Crossover
Written by:
Mathew Bilodeau, Manager of Transportation Engineering
Submitted by: Status:
Erik Nickel, Director of Municipal Works Approved
- 10 Jan
2022
Jason Burgess, CAO Approved
- 11 Jan
2022
Page 3 of 5
Page 325 of 516
MW-2021-03
Morden Drive -Pedestrian Crossover
Study Area
Alpine Drive
east gate
Proposed
Pedestrian Crossing Over
WL Houck
Park
Proposed No Stopping
Existing Walkway
Page 4 of 5Page 326 of 516
MW-2021-03
Morden Drive –Pedestrian Crossover
DetailsPage 5 of 5Page 327 of 516
MW-2021-03
Morden Drive -Pedestrian Crossover
Study Area
Alpine Drive
east gate
Proposed
Pedestrian Crossing Over
WL Houck
Park
Proposed No Stopping
Existing Walkway
Page 328 of 516
MW-2021-03
Morden Drive –Pedestrian Crossover
Details
Page 329 of 516
MW-2022-05
Report
Report to: Mayor and Council
Date: January 18, 2022
Title: Maple Street and Sixth Avenue Intersection Control Review
Recommendation(s)
That Council approve the installation of all-way stop controls at the intersection of Maple
Street and Sixth Avenue.
Executive Summary
At its October 26, 2021, meeting, City Council referred a petition to Staff to carry out a
review for the installation of all-way stop at the intersection of Maple Street and Sixth
Avenue and speed control devices within the neighborhood.
An all-way stop is warranted at the intersection of Maple Street and Sixth Avenue due the
lack of sight distance at one quadrant of the intersection, for northbound drivers viewing
approaching traffic from the west. The warrants for speed control devices are not met.
Background
In response to residents’ concerns expressed via a petition to City Council, and at
Council’s direction at its October 26, 2021, meeting, Staff carried out a review to assess
the speed of drivers on Maple Street between Homewood Avenue and Fifth Avenue, on
Sixth Avenue between Bridge Street and Huron Street, and whether an all -way stop is
warranted at the intersection of Maple Street and Sixth Avenue.
Analysis
In the study area, Maple Street is a local road that extends in an east-west direction, from
Homewood Avenue and Fifth Avenue. The roadway has a 9.0 metre pavement width with
a curb-faced concrete sidewalk on each side. Light standards are present on the south
side providing illumination at night. The road is straight and level through its intersection
with Sixth Avenue but consists of a minor curve west of Sixth Avenue. The surrounding
land use consists exclusively of single-family residential dwellings.
Sixth Avenue is a local road extending north-south with a 7.5 meter pavement width. The
roadway has a curb-faced concrete sidewalk on each side with light standards on the east
side providing illumination at night. The roadway has a straight and level alignment and
consists of residential dwellings.
Page 1 of 4
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Both Maple Avenue and Sixth Avenue have a legal speed limit of 50km/h. Motorists on
Maple Street have the right of way for three blocks between Homewood Avenue and
Fourth Avenue. Motorists on Sixth Avenue stop at Maple Street to yield the right of way
to the motorists on Maple Street.
Staff carried out various technical studies, including speed and volume studies, a collision
history review, and a visibility review. Speed data was collected using an automated
traffic recorder which can record data continuously.
Speed studies carried out on Maple Street and Sixth Avenue reveal the following results:
Roadway Segment Operating Speed Traffic
Volume
Speed
Control
Warranted NB/EB SB/WB
Maple
Street
Homewood
Avenue
and Sixth
Avenue
50 km/h 47 km/h 379
veh/day
No
Maple
Street
Sixth
Avenue
and Fifth
Avenue
51 km/h 50 km/h 454
veh/day
No
Sixth
Avenue
Bridge
Street and
Maple
Avenue
46 km/h 40 km/h 143
veh/day
No
Sixth
Avenue
Maple
Street and
Huron
Street
45 km/h 45 km/h 272
veh/day
No
Per City policy, the warranting criteria for speed mitigation, through the installation of
traffic calming devices, is met when operating speed exceeds the speed limit by more
than 10 km/h. Given the 50 km/h speed limit, the warranting criteria has not bee n fulfilled
on either Maple Street or Sixth Avenue. The traffic volumes are within the expectations
of a local residential road.
The collision history shows that in the past three years, there was a collision at the
intersection of Maple Street and Sixth Avenue in October 2020 because of a driver not
obeying the posted traffic control. The collision history review reveals that there is no
collision pattern at the intersection of Maple Street and Sixth Avenue nor for the four road
segments that extend from the intersection.
Site investigations identified that the reverse curve on Maple Street west of Sixth Avenue
combined with the dwelling and front stairs for the second home from the intersection
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reduces the available sightlines of northbound motorists stopped on Sixth Avenue wishing
to enter onto Maple Street. The available sight line at fixed obstructions is approximately
60 metres, and possibly even less at temporary obstructions such as the existing fence.
The minimum visibility requirements is 105 metres cannot be met without requiring
acquisition and demolition of the structure. Given the sight line impediment on this
quadrant, an all-way stop is warranted at the intersection of Maple Street and Sixth
Avenue.
Northbound on Sixth Avenue at Maple Street – looking left
A questionnaire was delivered to 29 homeowners within 75 metres of the intersection of
Maple Street and Sixth Avenue to acquire the opinion of residents on the intersection
control. Of the twenty-nine (29) petitioned residents, fifteen (15) responses were received,
which represents a 52% response rate. The majority of the respondents identified that
they prefer an all-way stop control be installed at the intersection of Maple Street and
Sixth Avenue.
Based on the technical study findings, Municipal Works - Transportation Staff is
recommending that an all-way stop control be installed at the intersection of Maple Street
and Sixth Avenue.
A similar curve in the road is present on Huron Street through the hydro corridor, west of
Sixth Avenue, one block south of the study intersection. However, the stop signs at this
location are on Huron Street. The same sight line issues are not present, as drivers
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stopped on Huron Street have adequate sight lines to the north and south given that Sixth
Avenue has a straight and level road alignment.
Financial Implications/Budget Impact
The installation of the stop signs is to be carried out by Municipal Works - Transportation
Services staff. The labour and material costs will be accounted for in the 2022 General
Purposes Budget. It is estimated that the cost to install the signs and ap ply the pavement
markings is approximately $1,000.
Strategic/Departmental Alignment
Encourage multi-modal travel and active transportation initiatives, and enhance motorist,
cyclist and pedestrian safety.
Written by:
Mathew Bilodeau, Manager of Transportation Engineering
Submitted by: Status:
Erik Nickel, Director of Municipal Works Approved
- 10 Jan
2022
Jason Burgess, CAO Approved
- 11 Jan
2022
Page 4 of 4
Page 333 of 516
MW-2022-05
Maple Street & Sixth Avenue
Study Area
170 m 80 m 80 m
Page 334 of 516
MW-2021-XX
Morden Drive
Pedestrian Crossover Appendix C
Page 335 of 516
MW-2022-05
Maple Street and Sixth Avenue
Sight Line Review
Available Sight Line
Minimum Sight Line
Requirement
105m
Page 336 of 516
PBD-2022-01
January 18, 2022
REPORT TO: Mayor James M. Diodati
and Members of Municipal Council
SUBMITTED BY: Planning, Building & Development
SUBJECT: PBD-2022-01
PLC-2021-005, Request for Removal of Part Lot Control
Block 41, Plan 59M-251
6386-6392 Pinestone Road
Owner: Maria Gallo
Applicant: John Gallo
RECOMMENDATION
That Council approve the request and pass the by-law included in today’s agenda to
exempt Block 41 Plan 59M-251 from Part Lot Control for a period of two years.
EXECUTIVE SUMMARY
John Gallo, on behalf of Maria Gallo, has requested Council pass a by-law to exempt Part
Lot Control from Block 41 on Registered Plan 59M-251 to allow the transfer of ownership
of the three townhouse dwellings to permit the sale of the units separately. The request
can be supported based on the following:
• The zoning permits townhouse dwellings and the proposed parcel sizes; and,
• The by-law will permit a deed to be created for each parcel containing a townhouse
dwelling unit and permit each property to be sold.
BACKGROUND
John Gallo has submitted a request to have Part Lot Control lifted from Block 41,
Registered Plan 59M-251, located at 6386-6392 Pinestone Road, as illustrated on
Schedule 1.
The lifting of Part Lot Control is a planning tool that permits the creation of parcels in blocks
within registered plans of subdivision. In this case, the lifting of Part Lot Control is
requested to allow the creation of 3 parts for 3 townhouse dwellings as seen on Schedule
2.
ANALYSIS/RATIONALE
The subject lands are located on Pinestone Road (Plan 59M-251 which was registered on
July 8, 1998). The lot contains 3 townhouse dwellings under construction. The lot is zoned
Residential Mixed (R3) zone (R3-430) by Zoning By-law No. 79-200, as amended by By-
law No. 1997-174. The owner wishes to divide the property into 3 parcels and sell each
Page 337 of 516
2
PBD-2022-01
January 18, 2022
unit separately. The proposed parcels comply with the minimum lot area and minimum lot
frontage requirements of the zone. Separate servicing for each unit has been confirmed.
Part Lot Control provisions under the Planning Act prevent lands that are within a
registered plan of subdivision from being further divided without a consent to sever and
would prevent the dwellings from being sold separately. Municipalities have the ability to
lift or exempt Part Lot Control from blocks within a Plan of Subdivision to allow lot lines to
be reconfigured or parts of a block to be conveyed without the need for a consent
application.
Approval of a Part Lot Control by-law is requested so that the lot can be divided into 3
parts to create 3 parcels for the townhouse dwelling units. The exemption is to apply for
two years to allow for flexibility in scheduling real estate closing dates.
FINANCIAL/STAFFING/LEGAL IMPLICATIONS
As Development Charges are not applicable, there are no financial implications.
CITY’S STRATEGIC COMMITMENT
Council’s priority is to use infill opportunities for multi-unit development to diversify the
range of housing available in existing neighbourhoods. The application is consistent with
this priority.
LIST OF ATTACHMENTS
➢ Schedule 1 – Location Map
➢ Schedule 2 – Reference Plan 59R-17120
➢
Recommended by:
Sam Valeo, Acting Director of Planning, Building &
Development
Respectfully submitted:
Jason Burgess, Chief Administrative Officer
P. Boyle:pb
Attach.
S:\PDR\2022\PBD-2022-01, PLC-2021-005, Request for removal of Part Lot Control, Pinestone Rd.docx
Page 338 of 516
3
PBD-2022-01
January 18, 2022
SCHEDULE 1
(Location Map)
Page 339 of 516
4
PBD-2022-01
January 18, 2022
SCHEDULE 2
(Reference Plan)
Page 340 of 516
PBD-2022-02
January 18, 2022
REPORT TO: Mayor James M. Diodati
and Members of Municipal Council
SUBMITTED BY: Planning, Building & Development
SUBJECT: PBD-2022-02
PLC-2021-006, Request for Removal of Part Lot Control
Block 92 in Plan 59M-395
Chippawa West Plan of Subdivision
Applicant: Lancaster Homes (David Ribeiro).
RECOMMENDATION
That Council approve the request and pass the by-law included in today’s agenda to
exempt Block 92, Registered Plan 59M-395, from Part Lot Control for a period of two years.
EXECUTIVE SUMMARY
Queensway Chippawa Properties Inc., on behalf of Lancaster Homes, has requested
Council pass a by-law to exempt Block 92, Registered Plan 59M-395 from being subject
to Part Lot Control to allow the future transfer of ownership of three parcels proposed for
detached dwellings. The request can be supported based on the following:
• The City has determined that Block 92 is no longer required as an emergency
access for the Chippawa West plan of subdivision as a street connection has been
provided to Willick Road;
• The use of this Planning Act mechanism is an acceptable alternative to a consent
because the block is located within a registered subdivision;
• The zoning permits detached dwellings and the proposed parcel sizes; and
• The by-law will permit a deed to be created for each parcel containing a future
detached dwelling and permit each to be sold.
BACKGROUND
Queensway Chippawa Properties Inc. on behalf of Lancaster Homes has submitted a
request to have Part Lot Control lifted from Block 92 on Registered Plan 59M-395
(Chippawa West Plan of Subdivision). The subject lands are illustrated on Schedule 1. A
previous request to lift Part Lot Control was made and granted in 2020 but will expire on
January 28, 2022. The request has been made as a sale of the lands is not expected to
be completed prior to the expiry of the by-law.
Page 341 of 516
PBD-2022-02
January 18, 2022
The removal of Part Lot Control is a planning tool that is intended to allow minor boundary
adjustments to blocks within registered plans of subdivision. In this case, the removal of
Part Lot Control is requested to allow the creation of three parcels for 3 detached dwellings.
Refer to Schedule 2 for details on how the block is proposed to be divided into three parts
(Parts 1, 2 and 3).
ANALYSIS/RATIONALE
Block 92 is located within the Chippawa West Plan of Subdivision (59M-395) which was
registered on October 10, 2012.
A Servicing Agreement was executed in July 2020 that included a condition that a
permanent walkway be constructed along the northerly boundary of the block where the
City already has a servicing easement (Part 1, Plan 59R-14751). The lands have been
transferred to the City and the walkway has now been constructed. The applicant’s
proposal to divide the balance of the block for detached dwellings is reasonable.
The subdivision contains a mix of lots for detached and semi-detached dwellings and
blocks for on-street and block townhouse dwellings. The subject lands are zoned
Residential Mixed (R3-760) by Zoning By-law No. 79-200, as amended by By-law No.
2006-205. The proposed parcels comply with the minimum lot area and minimum lot
frontage requirements of the zoning by-law.
Part Lot Control provisions under the Planning Act prevent lands that are within a
registered plan of subdivision from being further divided without a consent to sever.
Municipalities have the ability to exempt blocks from Part Lot Control to allow lot lines to
be reconfigured or part of a block to be conveyed without a consent. Approval of a Part
Lot Control by-law is requested so that the lands can be divided for future detached
dwellings and sold. Removal of Part Lot Control has been requested for two years to allow
for flexibility in scheduling real estate closing dates and to consider market absorption of
the units. This time period should be sufficient time to allow units to be absorbed by the
market.
Once the by-law lifting Part Lot Control is passed by Council it will have to be registered
on Block 92 before the land can be divided into the desired three parcels.
FINANCIAL/STAFFING/LEGAL IMPLICATIONS
As Development Charges have already been collected there are no financial
implications.
CITY’S STRATEGIC COMMITMENT
Council’s priority is to strengthen and promote economic development in the City. The
application is consistent with this priority.
Page 342 of 516
PBD-2022-02
January 18, 2022
LIST OF ATTACHMENTS
➢ Schedule 1 – Location Map
➢ Schedule 2 – Reference Plan 59R-17064
Recommended by:
Sam Valeo, Acting Director of Planning, Building &
Development
Respectfully submitted:
Jason Burgess, Chief Administrative Officer
Attach.
S:\PART LOT CONTROL\2021\PLC-2021-006 Chippawa West Block 92\PBD-2022-02, PLC -2021-006, Request to removal of Part Lot Control, Block
92 Plan 59M-395.docx
Page 343 of 516
PBD-2022-02
January 18, 2022
SCHEDULE 1
Page 344 of 516
PBD-2022-02
January 18, 2022
SCHEDULE 2
Page 345 of 516
Subject: Proposed regulatory changes under the Aggregate Resources Act
Dear Ontario Heads of Council and Clerks,
The Ministry of Northern Development, Mines, Natural Resources and Forestry recognizes the critical
role Ontario's municipalities play in the lives of Ontarians. We value our strong collaborative
partnership with municipalities and the associations that represent their interests.
I am writing to inform you, the Ministry of Northern Development, Mines, Natural Resources and
Forestry is proposing regulatory changes under the Aggregate Resources Act. These changes will
harmonize with Ministry of the Environment, Conservation and Parks’ new provincial requirements
under the Environmental Protection Act (EPA) for soil that is moved during construction activities to
another site for a beneficial reuse (i.e., excess soil). Ontario Regulation 406/19, and Rules for Soil
Management and Excess Soil Quality Standards include risk-based quality standards for the safe
reuse of excess soil.
We invite you to review the changes and offer comments.
A complete summary of the proposed regulatory changes can be found on the Environmental
Registry at the following address: www.ero.ontario.ca
Then search for notice: 019-4801
There are several ways you can comment on this proposal, including:
1. Directly through the Environmental Registry posting (click on the “Submit a comment” button)
2. By email to aggregates@ontario.ca, or
3. By mail to:
Resources Development Section
Ministry of Northern Development, Mines, Natural Resources and Forestry
300 Water Street, 2nd Floor South
Peterborough, ON K9J 3C7
If you have any questions you can contact Darryl Mitchell at (705) 313-2154.
Sincerely,
Jennifer Keyes,
Director, Resources Planning and Development Policy Branch
Ministry of Northern Development,
Mines, Natural Resources and
Forestry
Resources Planning and Development
Policy Branch
Policy Division
300 Water Street
Peterborough, ON K9J 3C7
Ministère du Développement du Nord, des
Mines, des Richesses Naturelles et des
Forêts
Direction des politiques de planification et
d'exploitation des ressources
Division de l’élaboration des politiques
300, rue Water
Peterborough (Ontario) K9J 3C7
Page 346 of 516
Office of the Clerk
Holly Willford
hwillford@pelham.ca
905-892-2607 x 315
20 Pelham Town Square | PO Box 400 |Fonthill, ON | L0S 1E0| www.pelham.ca
December 9, 2021
Stephen Barker
Chair
Joint Accessibility Advisory Committee
c/o The Herrington Group
53 Greenmeadow Court
St. Catharines, ON L2N 6Y7
Dear Mr. Barker:
Joint Accessibility Advisory Committee Letter re: Niagara Region Transit
At their regular meeting of December 6, 2021, Council of the Town of Pelham received your
correspondence, and endorsed the following:
BE IT RESOLVED THAT Council receive correspondence from the Joint Accessibility Advisory
Committee (“JAAC”) dated November 19, 2021, regarding JAAC’s accessibility concerns related
to the Niagara Region’s NRT On Demand Transit Service;
AND THAT Council support and endorse the JAAC’s request to have one (1) member of JAAC to
be placed on the Niagara Region’s Transit Committee;
AND THAT Council support and endorse the JAAC’s request that the Niagara Region NRT On
Demand Transit Service comply with AODA standards and Integrated Accessibility Standards
Regulation incorporating good and services such as, information and communication,
employment, transportation, design of public spaces and customer service;
AND THAT Council direct the Town Clerk to circulate a copy of this resolution and
correspondence to the Niagara Region and Area Clerks.
On behalf of Council, thank you for your presentation.
Yours very truly,
Holly Willford, BA
Town Clerk
HW/jm
cc: Ann Marie Norio, Regional Clerk, Niagara Region ann-marie.norio@niagararegion.ca
Area Clerks (via email)
Page 347 of 516
November 19, 2021
Town of Pelham
20 Pelham Town Square
PO Box 400
Town of Pelham, Ontario
L0S 1E0
Dear Mayor Junkin and Mr. Cribbs
I am writing to you today, as the Chair of the JAAC (Joint Accessibility Advisory
Committee) as well as a citizen of the town of Grimsby and as a person living with a
disability. The JAAC represents seven municipalities in the Niagara Region, which
includes Grimsby, Thorold, West Lincoln, Lincoln, Niagara on the Lake, Pelham, and
Port Colborne.
It has come to our attention, that after extensive consultation with Niagara’s
municipalities and residents, the Linking Niagara Transit Committee (LNTC) has
endorsed the proposed consolidated transit model. On November 25, 2021, Regional
Council will vote on this consolidated model. If approved, then each of Niagara’s 12
local area municipalities will vote on the model.
Before any voting takes place, I would like to bring your attention to an accessibility
issue that is occurring now in the already operating NRT On Demand transit system
being managed by the Niagara Region. When the Region began running the NRT On
Demand transit system, they didn’t, in any way, consult with the JAAC even though the
transit was being operated in our own municipalities and directly impacting those of us
with disabilities. We didn’t know anything about the transit, until some of our local
papers contacted members of the JAAC, including myself, to ask us what our thoughts
were on the accessibility of the new transit system. Needless to say, we couldn’t
comment on something we weren’t aware of. I spoke to someone at the Regions’
transit office and invited Mr. Robert Salewytsch, Program Manager, Transit Services
GO Implementation Office to speak at our upcoming JAAC meeting, to discuss the
transits accessibility features.
On December 10, 2020, a presentation was given to the JAAC committee by Mr.
Salewytsch but he didn’t know if the App to order a bus was fully accessible. As it turns
out, the App is not fully accessible, which means that people with low vision or people
Page 348 of 516
who are totally blind do not have access to order a bus through the App. I contacted the
representative, explained that the App isn’t fully accessible. The representative said
they would investigate the issue & resolve it ASAP. To this day, the issue still has not
been resolved. I am reluctant to believe that merging the transit systems will improve
the accessibility issue that I’ve pointed out. Most of the separate transit systems across
Niagara are fully accessible & meet the current AODA (Accessibility for Ontarians with
Disabilities Act, 2005).
The JAAC, would like to make it resoundingly clear that it is very important that a
member of the JAAC be immediately placed on the transit committee so that, not only
are the AODA standards adhered to, but also those of the IASR Integrated Accessibility
Standards Regulation incorporating goods & services such as, information &
communication, employment, transportation, design of public spaces as well as
customer service.
Having the input of the JAAC will ensure that the plans for the merging of systems
meets the accessibility standards before any money is spent, preventing the need to
later work backwards to fix issues related to the need to comply with Ontario provincial
legislation.
Sincerely,
Stephen Barker
Stephen Barker
Chair, JAAC
SB/dh
CC. JAAC Committee
Town Clerks
Page 349 of 516
2958 Greenfield Road
PO Box 1060
Ayr, ON N0B 1E0
December 14, 2021
RE: Resolution related to Regional Governance Review Report
Attention: Doug Ford, Premier of Ontario
This letter is to advise you that the Township of North Dumfries Council, at their Regular Council
Meeting held on November 22, 2021 adopted the following resolution:
“THAT Report CLK-23-2021 be received;
WHEREAS in 2018 the Ontario Government announced it would appoint two special
advisors to review eight regional municipalities, Simcoe County, and their lower-tier
municipalities to ensure that the upper and lower-tier municipalities in these geographic
areas are efficient and accountable to their residents and business; and,
WHEREAS in 2019 the Minister of Municipal Affairs and Housing received the complete
report from the special advisors; and,
WHEREAS in October 2019, the Minister announced the regional review was complete,
and made available $143 million to municipalities to help them lower costs and improve
services for local residents; and further,
WHEREAS the Ontario Government has declined to make the final regional review report
available to the public;
THEREFORE BE IT RESOLVED that the Ontario Government be urged to release the
final report to the public in order for municipalities to make informed decisions regarding
service delivery improvements;
BE IT FURTHER RESOLVED that if the Ontario Government does not wish to release
the full and complete report, that specific recommendations and comments contained in
the final report be provided to those municipalities affected;
BE IT FINALLY RESOLVED that this resolution be forwarded to the Honourable Premier
of Ontario; Minister of Municipal Affairs and Housing; the Association of Municipalities of
Ontario; the Local Members of Provincial Parliament; and, to the eight regional
municipalities, Simcoe County, and their lower-tier municipalities included in the regional
review.
Page 350 of 516
Please contact the undersigned should you require anything further.
Sincerely,
Ashley Sage, Clerk
Township of North Dumfries
cc. Minister of Municipal Affairs and Housing; the Association of Municipalities of Ontario; the
Local Members of Provincial Parliament; and, to the eight regional municipalities, Simcoe
County, and their lower-tier municipalities included in the regional review
Page 351 of 516
Office of the Clerk
4432 George St, Box 100
Sydenham ON, K0H 2T0
613-376-3027 Ext 2222
amaddocks@southfrontenac.net
www.southfrontenac.net
Natural, Vibrant and Growing – a Progressive Rural Leader.
December 20, 2021
Honourable Doug Ford
Premier of Ontario
Legislative Building, Queen's Park
Toronto ON
M7A 1A1
Dear Premier:
Re: Daylight Savings Time
Please be advised that the Council of the Corporation of the Township of South Frontenac
passed the following resolution at their regular meeting held November 16, 2021.
Moved by Mayor Vandewal Seconded by Councillor Sleeth
That the Council of the Corporation of the Township of South Frontenac support Bill 214
passed by the Legislative Assembly of Ontario in 2020 to make Daylight Saving Time
standard time.
And that this resolution be forwarded to the Premier of Ontario, the Premier of Quebec, and
all Ontario Municipalities, asking that further discussions with Quebec and New York State
take place in order for the Eastern Time Zone to remain at standard time and to discontinue
Daylight Savings Time in this zone. Carried.
South Frontenac Council is aware that the Attorney General will only enact the bill in
coordination with the Province of Quebec and New York State. We strongly encourage other
Ontario municipalities to support this initiative to discontinue the changing of the clocks twice
a year.
We look forward to receiving any updates on this matter.
Yours truly
Angela Maddocks
Clerk
c.c. Francois Legault, Premier of Quebec
Page 352 of 516
Office of the Clerk
4432 George St, Box 100
Sydenham ON, K0H 2T0
613-376-3027 Ext 2222
amaddocks@southfrontenac.net
www.southfrontenac.net
Natural, Vibrant and Growing – a Progressive Rural Leader.
December 20, 2021
Honourable Doug Ford
Premier of Ontario
Legislative Building, Queen's Park
Toronto ON
M7A 1A1
Dear Premier:
Re: Joint & Several Liability
Please be advised that the Council of the Corporation of the Township of South Frontenac
passed the following resolution at their regular meeting held December 7, 2021.
Moved by Councillor Sutherland Seconded by Councillor McDougall
That the Council of the Corporation of the Township of South Frontenac reaffirm its concern
from October 2019 regarding joint and several liability and again request a review of the law
to ensure a fair and reasonable way to ensure those who suffer losses are made whole while
preventing the further scaling back of public services owing to the excessive insurance costs
that result from joint and several liability.
And that this resolution be circulated to AMO and all other Ontario Municipalities. Carried.
South Frontenac along with other municipalities and the Association of Municipalities of
Ontario (AMO) have lobbied for a fair, reasonable and responsible way to ensure those who
suffer losses are made whole again without asking municipalities to bear that burden alone.
We understand that this matter is under review at Queen’s Park but continue to have
concerns about the inequity of the current system.
We look forward to any updates on this issue.
Yours truly
Angela Maddocks
Clerk
c.c. AMO
Ontario Municipalities
Page 353 of 516
CHRISTINE TARLING
Director of Legislated Services & City Clerk
Corporate Services Department
Kitchener City Hall, 2nd Floor
200 King Street West, P.O. Box 1118
Kitchener, ON N2G 4G7
Phone: 519.741.2200 x 7809 Fax: 519.741.2705
christine.tarling@kitchener.ca
TTY: 519-741-2385
December 1, 2021
Honourable Doug Ford
Premier of Ontario
Legislative Building
Queen’s Park
Toronto ON M7A 1A1
Dear Premier Ford:
This is to advise that City Council, at a meeting held on November 22, 2021,
passed the following resolution regarding fire safety measures:
"WHEREAS the Government of Ontario, in December 1975, enacted the
Ontario Building Code for the purpose of regulating the construction of new,
safe buildings within the Province of Ontario; and,
WHEREAS the Government of Ontario, in November 1981 enacted the
Ontario Fire Code for the purpose of maintaining the life safety systems of
all buildings within the Province of Ontario; and,
WHEREAS the Government of Ontario, in November 1983 began the
process of amending the Ontario Fire Code to include Retrofit provisions,
for the purpose of providing a minimum level of life safety for those existing
buildings which had not been built under the provisions of any version of the
Ontario Building Code; and,
WHEREAS the government of Ontario, in October 1992 amended the
Ontario Fire Code Retrofit provisions, for the purpose of providing a
minimum level of life safety to buildings classed as low rise residential (9.5);
and,
WHEREAS October 2021 marks twenty-nine (29) years since the
requirements outlined by Retrofit 9.5 have been substantially updated; and,
WHEREAS this lack of currently appropriate standards for self-closing
devices on suite doors and positive latching on exit stairwell doors has led
to significant serious injuries, deaths, long term dislodgement of residents,
and significant unnecessary insurance loss due to allowed building
deficiencies;
Page 354 of 516
-2-
THEREFORE IT BE RESOLVED that the City of Kitchener urges the
government of Ontario to direct the Ontario Fire Marshal’s Office –
Technical Services, to undertake an immediate review of that portion of the
Ontario Fire Code known as Retrofit Section 9.5;
THEREFORE IT FURTHER BE RESOLVED that the City of Kitchener
urges the Government of Ontario to, as expeditiously as possible, amend
the Ontario Fire Code Sentence 9.5.2.8.(1) to require self closing devices
on all suite closures (doors) within low rise residential buildings: and,
THEREFORE IT FURTHER BE RESOLVED that the City of Kitchener
urges the Government of Ontario to, as expeditiously as possible, amend
the Ontario Fire Code Sentence 9.5.3.3.(3) to require that closures (doors)
entering exit stairwells be equipped with both self-closing devices and
positive latching; and,
THEREFORE IT FINALLY BE RESOLVED that a copy of this resolution be
forwarded to the Honourable Premier of Ontario, the Minster of Municipal
Affairs and Housing, the Association of Municipalities of Ontario; and, all
other Ontario municipalities."
Yours truly,
C. Tarling
Director of Legislated Services
& City Clerk
c: Honourable Steve Clark, Minister of Municipal Affairs and Housing
Monika Turner, Association of Municipalities of Ontario
Ontario Municipalities
Page 355 of 516
CHRISTINE TARLING
Director of Legislated Services & City Clerk
Corporate Services Department
Kitchener City Hall, 2nd Floor
200 King Street West, P.O. Box 1118
Kitchener, ON N2G 4G7
Phone: 519.741.2200 x 7809 Fax: 519.741.2705
christine.tarling@kitchener.ca
TTY: 519-741-2385
December 1, 2021
The Right Honourable Justin Trudeau
Prime Minister of Canada
80 Wellington Street
Ottawa ON K1A 0A2
Dear Prime Minister:
This is to advise that City Council, at a meeting held on November 22, 2021,
passed the following resolution regarding conversion therapy:
"WHEREAS Conversion practices or conversion “therapy” (also known as
“reparative therapy”, “reintegrative therapy” or “aversiontherapy”) include
any treatment, practice, or sustained effort that has the intended effect of
denying, repressing, discouraging or changing a person’s non-heterosexual
sexual orientation, noncisgender gender identity or gender expression, or
any behaviours associated with a gender other than the person ’s sex
assigned at birth; and,
WHEREAS all such practices are unscientific, dangerous and proven to
cause harm to their victims; and,
WHEREAS such practices are opposed by more than 50 professional
associations, including the Canadian Association the Canadian Association
of Social Workers, Canadian Psychiatric Association, Canadian
Professional Association for Transgender Health, Canadian Psychological
Association, College of Registered Psychotherapists of Ontario, as well as
the United Nations and World Health Organization; and,
WHEREAS Bill C-6-2020, An Act to Amend the Criminal Code (Conversion
Therapy), which proposed five conversion therapyrelated offences, was an
historic piece of legislation preceded by decades of advocacy by conversion
practice survivors, that progressed to the second reading stage in the
Senate before dying on the order paper when an election was called in
August 2021; and,
WHEREAS several cities across Canada have adopted bylaws to prohibit
conversion practices or are in the process of doing so, including the City of
Kingston and the City of Thunder Bay in Ontario; and,
Page 356 of 516
-2-
WHEREAS the City has adopted a Strategic Plan with a theme of being a
“Caring Community”, which includes a commitment to supporting our
diverse populations, including the removal of social stigmas and where
possible being more equitable and inclusive; and,
WHEREAS Kitchener continues to seek opportunities to demonstrate
leadership in making all those within our community feel equal and included;
THEREFORE BE IT RESOLVED that Kitchener City Council formally
denounce conversion practices as dangerous and harmful, perpetuating
myths and stereotypes about sexual orientation and gender identity and
expression; and,
THEREFORE BE IT FURTHER RESOLVED that the City of Kitchener
request our Office of Equity, Anti-Racism and Indigenous Initiatives explore
ways to support conversion therapy survivors and those at risk; and,
THEREFORE BE IT FURTHER RESOLVED that Kitchener City Council
direct City staff to continue to monitor legislative developments at the
federal and/or provincial orders of government pertaining to conversion
therapy, and in conjunction with any actions taken by them and our regional
and municipal partners locally, bring a report to Council outlining any further
legislative and/or policy actions which may be contemplated by the
municipality to further prohibit conversion practices, and,
THEREFORE BE IT FURTHER RESOLVED that a copy of this resolution
be forwarded to the Right Honourable Prime Minister of Canada, Minister
of Housing, and Diversity and Inclusion, Minister of Justice, Minister for
Women and Gender Equality and Youth, and area Members of Parliament
urging creation of a new bill within the first 100 days of their mandate which
will include a “no consent” provision to protect Canadians of all ages; and,
THEREFORE BE IT FINALLY RESOLVED that a copy of this resolution be
forward to the Honourable Premier of Ontario, area Members of Provincial
Parliament, the Association of Municipalities of Ontario, and all other
municipalities in Ontario encouraging both the Provin ce and other
municipalities to also formally denounce and take action to prohibit
conversion practices against all persons regardless of age."
Page 357 of 516
-3-
Yours truly,
C. Tarling
Director of Legislated Services
& City Clerk
c: Hon. Ahmed Hussen, Minister of Housing, Diversity and Inclusion
Hon. David Lametti, Minister of Justice
Hon. Marci Ien, Minister for Women and Gender Equality and Youth
Hon. Doug Ford, Premier of Ontario
Tim Louis, MP (Kitchener-Conestoga)
Raj Saini, MP (Kitchener Centre)
Marwan Tabbara, MP (Kitchener South-Hespeler)
Laura Mae Lindo, MPP (Kitchener Centre)
Mike Harris, MPP (Kitchener Conestoga)
Amy Fee, MPP (Kitchener South-Hespeler)
Monika Turner, Association of Municipalities of Ontario
Ontario Municipalities
Page 358 of 516
‘T’
MU¥'£lC:Pn's§;_l”?
Date:Dec 14,2021
Seconded By:[l
THAT Council hereby supports the attached resolution from the City of Kitchener regarding
2020,An Act to AmendtheCriminal Code (Conversion Therapy);and
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Page 18 of 23
Page 359 of 516
City of Welland
Office of the Chief Administrative Officer
'Office of the City Clerk
60 East Main Street,Welland,ON L3B 3X4WellandPhone:905-735-1700 Ext.2159 1Fax:905-732-1919
Email:c|erk@wel|and.ca |w\Nw.we|land.ca
ONTARIO-CANADA
December 10,2021 File No.21-19
SENT VIA EMAIL
Attention:Regional Clerk &Clerks of Local Area Municipalities
Dear Clerks:
Rig -December 9,2021 —CITY or WELLAND SPECIAL
cou/vcu.MEETING
At its meeting of December 9,2021,Welland City Council passed the following motion:
“THAT THE COUNCIL OF THE CITY OF WELLAND receives for information report
PW-55-2021 —Moving Transit Forward in Niagara:Creation of a Consolidated
Transit Commission from the Niagara Region;and
THAT Welland City Council recognize the request for local area municipalities to
pass resolutions consenting to the By-law No.2021-96 of the Regional
Municipality of Niagara,being a By-law to provide Niagara Region with the
exclusive authority to establish,operate and maintain a consolidated passenger
transportation system for the Niagara Region;and
THAT Welland City Council supports the future state of Inter Regional Transit and
the consolidation of Welland,St.Catharines and Niagara Falls Transit Systems,
provided the following outstanding issues are addressed:
a)City of Welland request for 2 members from the City of Welland to be
and Capital costs be updated to present the financial impact to all lower tiermunicipalitiesbasedonapproved2022TransitOperatingBudgetsandupdated5-year Transit Capital Budgets,c)Clarification on how existing and future Transit Debt for Capital Budgets istobeapportionedtoalllowertiermunicipalities,Bridgingthepast,presentandfuturePage 360 of 516
cl)That municipalities be compensated for their Transit Fleet based on the net
book value valuation as of Dec 31,2022,of their average vehicle price based
on the difference between the lowest municipal valuation per vehicle and
that municipalities valuation per vehicle.
THAT Welland City Council requests the local area municipalities (Fort Erie,
Grimsby,Lincoln,Niagara Falls,Niagara-on-the-Lake,Pelham,Port Colborne,St.
Catharines,Thorold,Wainfleet,West Lincoln)present the following amended
resolution to their councils for consideration:
"That the Council of (name of municipality)consents to the passage of
By-law No.2021-96 of The Regional Municipality of Niagara,being a by-
law to provide Niagara Region with the exclusive authority to establish,
operate and maintain a consolidated passenger transportation system
for the Niagara Region,only if the following conditions are addressed:
a.City of Welland request for 2 members from the City of Welland
to be included in the new Transit Commissions Governance
structure.
b.The proposed financial model which will apportion future Transit
Operating and Capital costs be updated to present the financial
impact to all lower tier municipalities based on approved 2022
Transit Operating Budgets and updated 5-year Transit Capital
Budgets,
c.Clarification on how existing and future Transit Debt for Capital
Budgets is to be apportioned to all lower tier municipalities,
d.That municipalities be compensated for their Transit Fleet based
on the net book value valuation as of Dec 31,2022,of their
average vehicle price based on the difference between the lowest
municipal valuation per vehicle and that municipalities valuation
per vehicle;and further
That a copy of this resolution be sent to the Niagara Region and local
municipalities.”'
Yours truly,
Tara StephensCityClerkTS:b|Bridgingthepast,presentandfuturePage 361 of 516
SUBJECT: AUTHOR: SPECIAL COUNCIL OFFICE OF THE CAO APPROVALS DIRECTOR CFO CAO REPORT TRANS-2021-19 DECEMBER 9, 2021 INTER REGIONAL TRANSIT UPDATE TAXPAYER TRANSPARENCY, FINANCIAL ACCOUNTABILITY AND FAIR REPRESENTATION STEVE ZORBAS, CAO RECOMMENDATION: THAT THE COUNCIL OF THE CITY OF WELLAND receives for information report PW-55-2021 -Moving Transit Forward in Niagara: Creation of a Consolidated Transit Commission from the Niagara Region; and THAT Welland City Council recognize the request for local area municipalities to pass resolutions consenting to the By-law No. 2021-96 of the Regional Municipality of Niagara, being a By-law to provide Niagara Region with the exclusive authority to establish, operate and maintain a consolidated passenger transportation system for the Niagara Region; and THAT Welland City Council supports the future state of Inter Regional Transit and the consolidation of Welland, St. Catharines and Niagara Falls Transit Systems, provided the following outstanding issues are addressed: a) City of Welland request for 2 members from the City of Welland to be included in the new Transit Commissions Governance structure. b) The proposed financial model which will apportion future Transit Operating and Capital costs be updated to present the financial impact to all lower tier municipalities based on approved 2022 Transit Operating Budgets and updated 5-year Transit Capital Budgets, c) Clarification on how existing and future Transit Debt for Capital Budgets is to be apportioned to all lower tier municipalities, d) That municipalities be compensated for their Transit Fleet based on the net book value valuation as of Dec 31, 2022, of their average vehicle price based on the difference between the lowest municipal valuation per vehicle and that municipalities valuation per vehicle. THAT Welland City Council requests the local area municipalities (Fort Erie, Grimsby, Lincoln, Niagara Falls, Niagara-on-the-Lake, Pelham, Port Colborne, St. Catharines, Thorold, Wainfleet, West Lincoln) present the following amended resolution to their councils for consideration: Page 362 of 516
REPORT TRANS-2021-19 PAGE2 "That the Council of (name of municipality) consents to the passage of By-law No. 2021-96 of The Regional Municipality of Niagara, being a by-law to provide Niagara Region with the exclusive authority to establish, operate and maintain a consolidated passenger transportation system for the Niagara Region, only if the following conditions are addressed: a. City of Welland request for 2 members from the City of Welland to be included in the new Transit Commissions Governance structure. b. The proposed financial model which will apportion future Transit Operating and Capital costs be updated to present the financial impact to all lower tier municipalities based on approved 2022 Transit Operating Budgets and updated 5-year Transit Capital Budgets, c. Clarification on how existing and future Transit Debt for Capital Budgets is to be apportioned to all lower tier municipalities, d. That municipalities be compensated for their Transit Fleet based on the net book value valuation as of Dec 31, 2022, of their average vehicle price based on the difference between the lowest municipal valuation per vehicle and that municipalities valuation per vehicle; and further That a copy of this resolution be sent to the Niagara Region and local municipalities." ORIGIN AND BACKGROUND: The Regional Municipality of Niagara and area municipalities have been investigating the option to form a consolidated transit authority. Regional Council, at its meeting held on November 25, 2021, passed the following resolution: "That Report PW 55-2021, dated November 25, 2021, respecting Moving Transit Forward in Niagara: Creation of a Consolidated Transit Commission, BE RECEIVED and the following recommendations BE APPROVED. For the Regional motion to move forward requires a triple majority vote of the local municipal councils within Niagara Region. Each municipal council will need to pass their own motion either in support or rejecting the regional motion. To facilitate this process the Regional Municipality of Niagara has forwarded to each municipal clerk a copy of the By-law and Report PW 55-2021 (APPENDIX I) along with a request that their councils consider adopting the following resolution, and advise the Regional Clerk of the results of that consideration, no later than January 31, 2022: "That the Council of (name of municipality) consents to the passage of By-law No. 2021-96 of The Regional Municipality of Niagara, being a by-law to provide Niagara Region with the exclusive authority to establish, operate, and maintain a consolidated passenger Page 363 of 516
transportation system for the Niagara Region"." COMMENTS AND ANALYSIS: REPORT TRANS-2021-19 PAGE 3 City staff articulated concerns in updated reports presented to City Council on October 20, 2020, April 13, 2021, and September 7, 2021, all of which can be summarized in the items below: a) Update the financial model to reflect Welland, St. Catharines, Niagara Falls and Niagara Inter-Regional Transit operating costs based upon Council approved 2022 Transit Budgets including: Assumptions regarding PGT funding (OPTA has forecasted a reduction and Welland has assumed a 25% reduction for 2022 Transit Budget) and ridership levels forecasted to be reduced to 70% pre-COVID ii Assumptions regarding Safe Restart Funding iii Both items (PGT and SRA Funding) are currently being lobbied by Ontario Public Transit Association (OPTA) iv Proposed annual lease payments to be made to the City of Niagara Falls for the WEGO Transit Facility b) Updated 5-year Transit Capital Budgets (2022-2026) for Welland, St. Catharines, Niagara Falls and Niagara Inter-Regional Transit. Transit capital costs and allocation percentages proposed to allocate these costs to lower-tiered Municipalities and further; c) Updated Capital assets schedules for Welland, St. Catharines, Niagara Falls and Niagara Region summarizing assets including but not limited to revenue fleet, non-revenue vehicles and facilities Referencing Report PW 55-2021, dated November 25, 2021, the concerns expressed from Welland City Council have yet to be addressed. In addition to the aforementioned, as one of the major transit service providers for Niagara Region, the governance structure for the City of Welland does not show equality through one (1) seat. Welland City Council continues to support regional transit, and the lack of representation does not demonstrate reciprocation. Transit Debenture Debt -Existing and Proposed The City of Niagara Falls, City of St. Catharines, and City of Welland at the end of December 2020 had outstanding debenture debt related to local transit operation. Upon amalgamation of the local transit operations into one Transit Authority the outstanding debenture debt would be uploaded to this new Transit Authority. The details of this outstanding debenture debt as at December 31, 2020, as provided by regional staff, is as follows: Page 364 of 516
Municipality Niagara Region Transit St. Catharines Transit NiaQara Fall Transit Welland Transit Niagara-on-the-Lake Port Colborne Pelham Thorold Fort Erie Grimsby Lincoln West Lincoln Wainfleet Debt Year Ending 2029 2024/2027 2031 2022/2027 /2029 REPORT TRANS-2021-19 PAGE4 Annual Debt Long Term Debt Payment Annual Debentures $1,329,049 $11,000,000 $140,315 $1,021,635 $382,013 $3,446,822 Varies by year see $1,292,652 attached schedule Staff are not aware of plans by the City of Niagara Falls or the City of St. Catharines to issue new debenture debt in 2020, 2021 or 2022. However, the City of Welland has a transit capital project for the New Operation Facility that has been budgeted in 2020 and 2021 requiring the issuance of debenture debt of $2,680,000. City of Welland Council has approved the debenture debt to be issued for the New Operations Facility to be a 30-year debenture. Upon approving the debenture debt Council also approved the service costs for this debenture issue would be funded by future Provincial Gas Tax Dollars (PGT). Thereby having no tax rate implications to City of Welland residents. Upon amalgamation the City's PGT funding would first be allocated to the debt servicing for this project before being used for other purposes. Welland's staff's understanding from discussions with regional staff was all debenture debt for operating and capital at the time of amalgamation would be rolled up and shared proportionately based on the service hours within each municipality over total service hours. To confirm the approach that the new Transit Authority would utilize on amalgamation, since the City of Welland had planned to issue new debenture debt, staff put this question to regional staff. Noted below is the response received: "The financial strategy being based on Municipal 2020 Net operating budgets and Municipal debt (which was minimal for all large operators) assumed both would be consolidated and allocated based on service hours. Under the MTA, Cummings Principle and the assumption that all assets would remain under the use of Municipal transit services, the incremental debt Municipalities incur in 2021 & 2022 Page 365 of 516
REPORT TRANS-2021-19
PAGE 5
directly related to specific transit assets may be subject to a different Municipal
allocation than outlined in the Financial Strategy.”
Staff recommend that:
a)the debenture information should be updated to the end of December 2022 to
capture information on new debenture debt issued or to be issued related to
ongoing approved capital within each municipality as this will have impact on the
operating and capital costs of the amalgamated transit authority,
b)the regional staff confirm how all current and future debenture debt will be treated
upon amalgamation, since all transit assets are assumed to be uploaded to the
amalgamated entity, operating costs allocated based on service hours, and why
would the outstanding debt upon amalgamation not be treated in the same way.
The assets to which the debt relates are being utilized by the new transit entity
and therefore the servicing costs form part of the operating expense for the
amalgamated entity.
Transit Assets
The of City of Niagara Falls, City of St. Catharines, and City of Welland provided
information related to transit assets based on December 31, 2020. The asset information
provided by each municipality has been shared amongst the local municipalities by the
region. Noted below is this information at a very summarized level:
Municipality TCA Cost TCA Net Book
Value
Niagara Region
Transit
$14,245,039 $11,977,088
St. Catharines
Transit
$72,101,162 $33,200,645
Niagara Fall Transit $56,927,350 $31,541,321
Welland Transit $14,314,809 $8,454,518
Niagara-on-the-
Lake
Port Colborne
Pelham
Thorold
Fort Erie
Grimsby
Lincoln
West Lincoln
Wainfleet
The value of the asset mix needs to be broken out by asset types such as conventional
buses, para transit buses, vehicles, equipment, and facilities. Once this is done it will
allow the City of Welland and the other municipalities to determine the state of the assets
REVISED
Page 366 of 516
REPORT TRANS-2021-19 PAGE6 and the average cost of the transit fleet per vehicle. The information will assist each municipality to determine the action to be taken regarding the asset transfer. The Regional Transit Authority has assumed that on amalgamation of the assets of City of Niagara Falls, City of St. Catharines, and City of Welland's assets related to transit will be transferred based on the Cummings Principle. The Cummings Principle, as a means, to upload assets, is not favourably accepted. The principle's premise is to transfer assets (and related outstanding liabilities) from one municipality to another with no additional compensation. However, as there is no legal obligation upon the City to surrender its assets (Appendix II), the City will not be doing so. Staff believe there is a fairer way to transfer these assets. As seen by the table above, each municipality has a different NBV in total for their transit assets. Staff are requesting that this valuation be updated to December 31, 2022, to capture any changes in the assets and that the assets be broken down into costing for conventional buses, para-transit buses, non-revenue vehicles, equipment, and facilities. With this revised information, a final determination of how the assets should be transferred to the new amalgamated Transit Authority can be made. Staff believe the fair way to transfer conventional buses, paratransit buses and non-revenue vehicles is: That municipalities be compensated for their Transit Fleet based on the net book value as of December 31, 2022, and of their average vehicle price based on the difference between the lowest municipal valuation per vehicle and that municipalities valuation per vehicle. Staff recommends: a) Each municipality determines the Net Book value for their transit fleet as at December 31, 2022 broken down by conventional buses, para-transit buses, vehicles, b) Each municipality determines the number of vehicles in each category, c) Each municipality then determines the average NBV for each vehicle in each category, d) Each municipality be compensated by category for the difference between the lowest municipal valuation per vehicle and their municipalities valuation per vehicle. FINANCIAL CONSIDERATION: Financially, as Niagara municipalities discuss and finalize their 2022 budgets, the City of Welland again asks that the transit information be updated from 2020 to 2022 so everyone can review these budgets from a transit capital and operating perspective. The pandemic has put great stress on transit budgets, and without knowing the future of government grants, it is difficult to assess what type of financial burden will be placed on the taxpayer for this new Transit Authority. Page 367 of 516
REPORT TRANS-2021-19 PAGE? The consolidated transit system is heralded as an overall financial benefit; however, without recognizing the reflection in current ridership -which the proposed model does not do with pre-pandemic numbers -the model is flawed and may prove to be a financial liability on taxpayers. In addition, the current transit environment does not reflect the transit environment outlined in the current proposal. The financial model used by the region needs to be updated to reflect the impacts the pandemic has had on transit operations. Staff are requesting the region to update APEENDIX Ill and APEENDIX IV with budgeted 2022 information to reflect the current state of transit operations in 2022, The updated appendices will allow municipalities to determine the impact of regional transit on their respective municipality. OTHER DEPARTMENT IMPLICATIONS: N/A SUMMARY AND CONCLUSION: There are still several outstanding issues that the City of Welland Council has requested to be addressed prior to passing the motion proposed by the Region. Staff are requesting Council to pass the following motion: THAT THE COUNCIL OF THE CITY OF WELLAND supports the future state of Inter Regional Transit and the consolidation of Welland, St. Catharines and Niagara Falls Transit systems provided the following outstanding issues are addressed: a) City of Welland request for 2 members from the City of Welland to be included in the new Transit Commissions Governance structure. b) The proposed financial model which will apportion future Transit Operating and Capital costs be updated to present the financial impact to all lower tier municipalities based on approved 2022 Transit Operating Budgets and updated 5-year Transit Capital Budgets, c) Clarification on how existing and future Transit Debt for Capital Budgets is to be apportioned to all lower tier municipalities, d) That municipalities be compensated for their Transit Fleet based on the net book value valuation as of December 31, 2022, of their average vehicle price based on the difference between the lowest municipal valuation per vehicle and that municipalities valuation per vehicle; and further That Welland City Council direct the City Clerk to forward a copy of this recommendation and staff report the Niagara Region and all lower tier Niagara Municipalities for consideration and support. ATTACHMENTS: APPENDIX I -Region of Niagara's Local Area Municipalities Report APPENDIX II -Cummings Principle -Legal Opinion Page 368 of 516
REPORT TRANS-2021-19 PAGE 8 APPENDIX Ill -Proposed Allocation of Future Amalgamated Welland, Niagara Falls and St. Catharines Transit Operating, Capital and Debt Expenses (12 Special Levy Option) APPENDIX IV-Proposed Allocation Existing and Future Interregional Transit (Operating, Capital and Debt) Expenses Page 369 of 516
Niagara •If Region November 30, 2021 LOCAL AREA MUNICIPALITIES SENT ELECTRON/CALLY APPENDIX I Administration Office of the Regional Clerk 1815 Sir Isaac Brock Way, PO Box I 042, Thorold, ON L2V 4T7 Telephone: 905-685-4225 Toll-free: 1-800-263-7215 Fax: 905-687-4977 www.niagararegion.ca CL 22-2021, November 25, 2021 PW 55-2021, November 25, 2021 RE: PW 55-2021 -Moving Transit Forward in Niagara: Creation of a Consolidated Transit Commission Regional Council, at its meeting held on November 25, 2021, passed the following resolution: That Report PW 55-2021, dated November 25, 2021, respecting Moving Transit Forward in Niagara: Creation of a Consolidated Transit Commission, BE RECEIVED and the following recommendations BE APPROVED: 1. That Regional Council ENACT a By-law pursuant to section 189 of the Municipal Act, 2001, and substantially in the form attached as Appendix 1 of Report PW 55-2021, to provide The Regional Municipality of Niagara with the exclusive authority to establish, operate and maintain an intra-municipal passenger transportation system for the Region (having previously received inter-municipal authority), and such By-law, if adopted, to come into force and effect on January 1, 2023, provided that: 1.1. a majority of the councils of the local area municipalities pass resolutions consenting to the By-law; and 1.2. the total number of electors in the local municipalities that have passed resolutions in support of the By-law form a majority of all electors in the region of Niagara as established in the revised list of electors for the municipal election held in the year 2018; Page 370 of 516
2. That, subject to the adoption of the aforementioned By-law, a copy of the By-law and Report PW 55-2021 BE FORWARDED to the clerks of the 12 local area municipalities with a request that their councils consider adopting the following resolution, and advise the Regional Clerk of the results of that consideration, no later than January 31, 2022: "That the Council of (name of municipality) consents to the passage of By-law No. 2021-96 of The Regional Municipality of Niagara, being a by-law to provide Niagara Region with the exclusive authority to establish, operate and maintain a consolidated passenger transportation system for the Niagara Region". 3. That subject to the adoption of the aforementioned By-law, the Chief Administrative Officer and General Manager of the future Transit Commission BE AUTHORIZED to negotiate municipal asset transfer agreements with the City of Niagara Falls, City of St. Catharines, and City of Welland, on the basis of the principles in Appendix 3 of Report PW 55-2021 and in a form satisfactory to the Director, Legal and Court Services; and 4. That subject to the adoption of the aforementioned By-law, the Chief Administrative Officer BE DIRECTED to report back to Regional Council early in 2022 on the creation of a Regional Transit Commission, as described in Report PW 55-2021 and the attached appendices, and recommending the roles and responsibilities of the Commission. A copy of PW 55-2021 and By-law 2021-96 are enclosed for your reference. Yours truly, Ann-Marie Norio Regional Clerk CLK-C 2021-182 Distribution List M. Robinson, Director, GO Transportation Office B. Zvaniga, Interim Commissioner, Public Works N. Coffer, Executive Assistant, Commissioner, Public Works Page 371 of 516
Niagara"W/1/ Region PW 55-2021 November 25, 2021 Page 1 Subject: Moving Transit Forward in Niagara: Creation of a Consolidated Transit Commission Report to: Regional Council Report date: Thursday, November 25, 2021 Recommendations 1. That Regional Council ENACT a By-law pursuant to section 189 of the Municipal Act, 2001, and substantially in the form attached as Appendix 1 of Report PW 55-2021, to provide The Regional Municipality of Niagara with the exclusive authority to establish, operate and maintain an intra-municipal passenger transportation system for the Region (having previously received inter-municipal authority), and such By-law, if adopted, to come into force and effect on January 1, 2023, provided that: 1.1. a majority of the councils of the local area municipalities pass resolutions consenting to the By-law; and, 1.2. the total number of electors in the local municipalities that have passed resolutions in support of the By-law form a majority of all electors in the Region of Niagara as established in the revised list of electors for the municipal election held in the year 2018. 2. That, subject to the adoption of the aforementioned By-law, a copy of the By-law and Report PW 55-2021 BE FORWARDED to the clerks of the 12 local area municipalities with a request that their councils consider adopting the following resolution and advise the Regional Clerk of the results of that consideration, no later than January 31, 2022: "That the Council of (name of municipality) consents to the passage of By-law No. 96-2021 of The Regional Municipality of Niagara, being a by-law to provide Niagara Region with the exclusive authority to establish, operate and maintain a consolidated passenger transportation system for the Niagara Region " 3. That subject to the adoption of the aforementioned By-law, the Chief Administrative Officer and General Manager of the future Transit Commission BE AUTHORIZED to negotiate municipal asset transfer agreements with the City of Niagara Falls, City of Page 372 of 516
PW 55-2021 November 25, 2021 Page 2 St. Catharines, and City of Welland, on the basis of the principles in Appendix 3 and in a form satisfactory to the Director, Legal and Court Services. 4. That subject to the adoption of the aforementioned By-law, the Chief Administrative Officer BE DIRECTED to report back to Regional Council early in 2022 on the creation of a Regional Transit Commission, as described in this report and the attached appendices, and recommending the roles and responsibilities of the Commission. Key Facts • The purpose of this report is to seek Regional Council authority to create a single, consolidated transit system, that would formally integrate all existing Regional and local transit systems, and that will bring dramatic benefits to the residents of Niagara: o Creating a single branded system that can take riders anywhere in the Region, for a single fare, that will break down jurisdictional barriers and connect communities; o Leveraging and supporting GO rail and bus expansion; o Developing and supporting the economy, job retention, and creating and driving tourism; o Being environmentally sustainable and reducing traffic congestion; o Supporting accessibility; and o Providing better value and service to the taxpayers of Niagara. • Regional Council approval to move forward with consolidation represents the first step in a required triple-majority process that will be followed by seeking similar authorization from each of Niagara's twelve municipalities, as set out in section 189 of the Municipal Act, 2001. • Should triple-majority be achieved, the new Transit Commission will be created and would begin operation on January 1, 2023. • The Linking Niagara Transit Committee (LNTC) has endorsed the proposed governance model for the consolidation of transit (September 29, 2021 ), Page 373 of 516
PW 55-2021 November 25, 2021 Page 3 comprised of a comprehensive financial, Board composition, and service strategies. • These combined strategies for the new Transit Commission reflect extensive consultation, including: two rounds of consultation with local municipalities, as well as engagement with interested parties from across Niagara and the public. o The recommended strategies reflect the consensus recommendation of the Governance Steering Committee (GSC), balancing the input and feedback received from all parties. The City of Welland has identified ongoing concerns, which are discussed in the companion memorandum to this report. • Now is the opportunity to take the final step towards the establishment of a consolidated system. Only through a single Commission model - a single decision making authority for transit -can the benefits of these next steps be realized. Financial Considerations Should triple-majority approval be achieved, the financial strategy outlined in this report and in further detail in LNTC-C 3-2021 proposes the Region upload the Municipal levy funding of the baseline local transit service net expenditure to the Regional levy, using the combined 2020 transit budgets at $27.8M and estimated to be $29.4M in 2023. The upload to the new Transit Commission will occur in a single year 2023, following which the Regional Council approved budget of the Commission will be apportioned to each of the LAMs using twelve Special Levies, one for each municipality. All existing Niagara Region Transit (NRT) service costs transferred to the Commission will continue to be allocated to the Special Levy based on municipal share of Regional assessment and the local transit service costs will be allocated to the Special Levy based on service hours. Tax bills will show a separate LAM regional transit levy so this is clear for all property owners. An insert in the tax bill will explain to property owners that the Special Levy is not an additional charge, but instead reflects the upload of responsibility for transit, and the tax space associated with the cost of transit also moves to the Region. The 2023 estimated baseline operating budget of the new Transit Commission will represent a 7.3% increase to the Regional budget resulting from the local transit service costs being shifted from LAMs to the Commission budget; to be levied by the Region. This increase is expected to be offset by equal and concurrent reductions to municipal Page 374 of 516
PW 55-2021 November 25, 2021 Page 4 budgets to minimize the property taxpayer impact from transit consolidation. In addition, the establishment of a new transit capital reserve, requires an additional 0.5% ($2.2M) increase to the 2023 Regional budget. Note that all financial modeling is estimated based on 2020 budgets and would be adjusted prior to 2023 to reflect most recent financials, including final asset inventories and debt to be assumed by the Commission. Future growth and service strategies are subject to future budget approvals and will directly impact the proportion of costs a municipality is apportioned. Analysis Moving Transit Forward The vision for a single regional transit agency for Niagara is a long-standing one, with a significant series of previous milestones having been achieved dating back well more than a decade. Recent milestones include the formation of the inter-municipal transit working group (IMTWG) in 2015, the Niagara Transit Service Delivery and Governance Strategy Report (Dillon Report, 2017), unanimous triple majority approval in 2017 granting the Region legal jurisdiction to move NRT from a pilot to permanent operation -along with unanimous municipal approval to proceed to develop a new governance system for a consolidated transit system for all of Niagara, the establishment of LNTC, the 2017 MOU between Niagara's four major transit properties that endorsed a consolidated transit system in principle, and the completion of the Niagara Transit Governance Study (NTGS) in 2020. LNTC has now developed and endorsed the final recommended governance proposal, comprised of the financial, Board composition, and service strategies as outlined in this report, and supported the initiation of the required triple-majority approval process. Page 375 of 516
PW 55-2021 November 25, 2021 Page 5 Now is the opportunity to take that final step towards the establishment of that consolidated system, one that is anticipated to bring dramatic benefits to the residents of Niagara by: ✓ Creating one unified transit system ✓ Having one schedule, with one for Niagara. website and one app to help you plan your trip. ✓ Breaking down barriers and connecting communities, ensuring ✓ Creating a more accessible and all residents in Niagara have access equitable system by ensuring all to transit. residents have similar access to service. ✓ Expanding and enhancing service -with new, longer, and consistent ✓ Supporting the environment by operating hours. reducing greenhouse gas emissions and support future moves to a zero-✓ Connecting to GO Transit as emission fleet. service is expanded and enhanced in the near future. ✓ Ensuring that Students and Youth can get to school, participate in ✓ Supporting business and extra-curricular activities, or access a economic development by job. connecting employers with new customers and employees with new ✓ Ensuring ii is funded fairly, with opportunities. residents only paying for the service they receive directly. ✓ Driving Tourism by connecting people to all the destinations and ✓ Delivering better value for the activities that Niagara has to offer. taxpayer through the more efficient delivery of service and eliminating ✓ Connecting Seniors to their duplication. community -to access services, see family and friends, and maintain ✓ Providing access to Health Care ' independence. and improving social determinants of health. ✓ Establishing one single fare that takes you anywhere in the Region, ✓ Ensuring maximization of capital with a new payment system. resources. ✓ Being innovative, using new ✓ Ensuring consistent, reliable and methods to serve communities like accessible infrastructure which on-demand transit. enables all riders to equitably access transit. Page 376 of 516
Niagara 'iflll/ Region PW 55-2021 November 25, 2021 Page 6 It is only through the move to one consolidated agency these outcomes can be achieved. Significant work has been done to improve, integrate, and coordinate the existing systems in Niagara, and consolidation will mean a larger and combined resource pool, which will support efficiencies that cannot be otherwise achieved as separate entities duplicating efforts, and which will then be reinvested into the network to enhance service. Operational integration under the current status quo can only go so far before decisions require political authority to make meaningful change -which creates inconsistencies, inequity, and disconnected operations. Only through a single Commission model -a single decision making authority for transit -can the benefits of these next steps be realized. Whether aligned fare policies (i.e. single fare), fare exemptions (i.e. Niagara-wide low income pass), single unified system branding on fare technology or fleet, addressing inconsistent service hours, or an ongoing lack of consistency in capital improvements -these benefits can only be achieved with a single governance model to ensure the consistency, reliability and frequency transit riders expect can be realized. Under the status quo, if one Council is not aligned for investments, the system is out of sync. This is what has led to the inconsistencies that plague today's system. The IMTWG has made incredible strides to harmonize as much a possible, but obvious gaps and confusion to those using the system prevail. Building Niagara A move to a consolidated Region-wide transit agency is critical for ensuring that Niagara remains a competitive destination for people and businesses, and is able to retain those already here. Regional transit systems have been established in a number of peer jurisdictions previously: Waterloo, Durham and York Regions in terms of bringing together local transit systems to a combined Region wide system for example, as well as those de-facto Region-wide systems established through municipal amalgamations such as in Hamilton. These jurisdictions have all seen significant growth not only in transit ridership, driven by both the consolidation and expanded investment into the transit network, but also in terms of the associated benefits from transit such as business development and the expansion of their post-secondary institutions. Page 377 of 516
PW 55-2021 November 25, 2021 Page 7 Niagara Region is experiencing significant and rapid growth. People and businesses coming to Niagara are often relocating from areas such as the GTA with existing transit systems, and accordingly are bringing with them the expectation that a robust transit system will be in place in their new home. The move to a consolidated transit system will address this expectation -ensuring that Niagara is able to not only meet and support the growth that is already in place but to continue to meet it in the future, including an projected 19% increase in population and 16% growth in employment by 2031 (2019 Municipal Growth Plan). This growth will come from many areas, including: recent trends of relocation from the GTA, newcomers to Canada, the expansion of GO transit to Niagara, as well as the growth of institutions such as Brock University, Niagara College, and new facilities such as the Niagara South Hospital. Establishing a consolidated transit system is critical to meeting the evolving needs of existing residents, as well as ensuring that Niagara remains an attractive and competitive place to attract new growth. Creating a Consolidated Transit System -Triple Majority Approval Creating authority for one consolidated transit system in Niagara will require triple-majority approval of a by-law to transfer to the Region the legislative authority to operate intra-municipal transit service in Niagara (the Region having received inter-municipal authority previously in 2017). Triple majority support consists of: • A majority of all votes on upper-tier council [Regional Council]; • A majority of all the lower-tier [LAM] councils passing resolutions consenting to the by-law; and • The total number of electors in the lower-tier [LAM] municipalities that have passed resolutions consenting to the by-law form a majority of the electors in the upper-tier municipality. This report is the first step in this process and the represents the Regional approval to move forward into a consolidated system. Should the recommendations of this report be adopted, each of Niagara's LAMs will then be asked to subsequently consider the by-law through the remainder of 2021. Page 378 of 516
PW 55-2021 November 25, 2021 Page 8 Should triple-majority be achieved, an approximate one-year period would be required to establish the new Transit Commission and to prepare for the assumption of day-to-day operations on January 1, 2023. In the interim, the existing transit systems would continue to operate and deliver service while the Region will take steps to ensure a smooth transition. As outlined in the Municipal Transfer Agreement term sheet (Appendix 3), no additional changes in operation or new assets would be on-boarded after June 30, 2022 in order to provide a 'steady-state' for the final period prior to operations turnover. Changes made between 2021 and June 30, 2022 will alter the previously estimated special levies for each municipality. The Transition Plan of the NTGS outlines the major milestones required to establish the Commission during this one-year period, with further discussion later in this report regarding some of the immediate next steps should triple-majority be achieved. Final Governance, Service Standards, and Financial Strategies The creation of a regional transit municipal service board to serve as the new Transit Commission, Board composition for the Commission, service standards, and financial strategies comprise the governance proposal for the new Transit Commission, outlining how the new agency would be established and the terms and conditions in which it will ultimately function. These strategies have been summarized in the sections below, with reference provided to previous reports that provide additional detail where applicable. Extensive Consultation The aforementioned strategies were developed and articulated originally as part of the NTGS consultants study, as well as through the work of both local and Regional staff such as the Area CAOs and Treasurers. Since that time, they have been refined through significant engagement and consultation, including: • Two Rounds of Municipal Consultation -Local municipal Councils reviewed the initial proposed strategy and provided feedback on both the original NTGS recommendations and associated financial model; followed by a second opportunity for further feedback based on the revised strategies developed by the GSC in response to the first round of engagement. The proposal was presented to Council of all local municipalities in public session providing an opportunity for members of council and the public to provide input. Significant change occurred Page 379 of 516
PW 55-2021 November 25, 2021 Page 9 from the initial proposal to the subsequent revised strategies. This was a direct result of the municipal feedback. A companion memorandum (CL-C 86-2021) has been prepared that outlines the outstanding discussion points raised by the City of Welland and how these items were acknowledged, weighed, considered and responded to throughout the current process. • Interested Party Consultation -Following the LAM discussions, a series of workshops were conducted with interested parties from across Niagara, representing organizations or demographics who either rely on transit or with a mandate that is closely related to transit. Example attendees included members of environmental and accessibility advisory committees, local business leaders and Chambers of Commerce, institutional administrators, and other advocates. The purpose of these sessions was to ensure that these groups had the latest information regarding the consideration of a consolidated transit system, and had an opportunity to provide feedback prior to the finalization of the proposal. These sessions were organized thematically, covering a wide variety of topics such as the environment, seniors, youth, business and tourism, post-secondary institutions, diversity and inclusiveness, libraries, health services, and accessibility. • Public Consultation -in September 2021, a website was launched (movingtransitforward.ca) that provided an overview of the proposal for a consolidated transit system, as well as details on the core strategies of the governance model. A survey asked for feedback from the public on the proposed models: A total of 2,251 individuals took the survey. Respondents included representation from all Niagara municipalities, representing a mix of both transit and non-transit users (38% monthly or more frequent, 44 % non-transit users). Consistent support was expressed for all three of the governance strategies, with 'support' or 'strong support' being indicated by: • 79% of respondents for the financial strategy; • 82% of respondents for the Board composition structure; and Page 380 of 516
PW 55-2021 November 25, 2021 Page 10 • 85% of respondents for the services standards strategy. The details results of the public consultation survey are including in Appendix 2. Board Composition Strategy The LNTC has endorsed and recommends the creation of a 15-member elected Transitional Commission Board, to be comprised of either Regional or local councillors, supported by a 20-member Public Advisory Committee as shown in Figure 1 below. The Region would be represented by the Regional Chair or the CAO (or their delegate) as ex-officio attendees to ensure that answers to questions concerning Regional operations and matters that impact the Region related to the Commission can be responded to for the Board in a timely way. Page 381 of 516
PW 55-2021 November 25, 2021 Page 11 Figure 1 -GSC Recommended Board Structure Transitional Transit p bl" Ad . C ·tt C • • 8 d u 1c v1sory omm1 ee omm1ss1on oar (15) Total Elected Official Representatives • (3) St. Catharines • (2) Niagara Falls • (1) Welland • (1) Fort Erie • (1) Grimsby • (1) Lincoln • (1) Niagara-on-the-Lake • (1) Pelham • (1) Port Colborne • (1) Thorold • (1) Wainfleet • (1) West Lincoln Members recommended by local Councils; appointed by Regional Council. (20) Total Public Interested Party Representatives • (12) Niagara Residents (one per Municipality) • (2) Members representing Accessibility Advisory Committees or other Accessibility Stakeholders • (2) Post-Secondary Representatives (1 student union representative from Brock University and 1 from Niagara College) • (1) Member representing Niagara's Chambers of Commerce • (1) Senior Issues Stakeholder • (1) Youth Issues Stakeholder • (1) Transit Commission General Manager (ex-Officio) Resident members recommended by local Councils; all members appointed by the Transit Commission Board. In the development of this recommendation, the GSC considered feedback from all 12 municipalities regarding the overall size, elected composition, and share of representation of the Transitional 15-member Commission Board. This recommendation balances that input: ensuring that all local municipalities have direct representation during the transition period, providing additional representation to municipalities on the basis of ridership, while respecting the total size of the Board. Page 382 of 516
PW 55-2021 November 25, 2021 Page 12 The mandate of the Transitional Board will end with the establishment of a future permanent Board structure that will coincide with next municipal election cycle (2026) after the creation of the Commission. This will be preceded by an external third party review of the Transitional Board structure and governance that will revisit and make recommendations regarding the total Board size, and representation. The Municipal Transfer Agreements discussed later in this report include a specific requirement that this external review, examining alternative Board structures, takes place. The GSC has maintained the position that the establishment of a hybrid governing model (councillors and independent experts) remains a preferred outcome for the future permanent Board structure and should be strongly considered during this review. Recent recommendations made as part of the Collingwood Judicial Inquiry suggest that the boards of municipally owned corporations should be composed of directors with a variety of experiences and backgrounds, skills and qualifications. These recommendations apply equally to municipal service boards. Service Standards Strategy Developed by the transit leaders in Niagara, the Service Standards Strategy, provided as Appendix 5 to LNTC-C 3-2021, outlines a three-phased approach to the standardization and enhancement of transit service across Niagara to achieve consistent, equitable access to transit for all Niagara residents and communities: Page 383 of 516
PW 55-2021 November 25, 2021 Page 13 Figure 2 -Niagara Service Standards Strategy Overview ------0 I /.J\ 1. STANDARD OPERATING V HOURS ACROSS NIAGARA I L _____ £11Q) 2. COMBINE SPECIALIZED AND -1 (o,l::lol DEMAND RESPONSIVE SERVICES 3. NETWORK REVIEW AND GROWTH : 0---------------• Phase 1 -Standardized Operating Hours Across Niagara - a move to one set of consistent operating hours to ensure all residents in Niagara have the same level of availability of transit in their community and the ability to make consistent connections across Niagara. Proposed hours are 6 a.m. to midnight (Monday to Saturday), and 7 a.m. to 9 p.m. (Sundays and Holidays). This would represent over 45,000 new annual service hours across Niagara to create this equity and availability in each municipality. • Phase 2 -Combine Specialized and Demand-Responsive Services -combining specialized transit (accessible or Para-transit) with other existing demand-responsive (on-demand) services. The combination of specialized and demand-responsive transit into one combined service delivery model offers an opportunity to both improve the service residents receive, while more efficiently deploying the resources available to the Commission. • Phase 3 -Network Review and Growth -undertaking a detailed network review study that would look for future opportunities to expand and enhance Niagara's transit footprint and significantly grow ridership in the long-term. The new Transit Commission will also evaluate the performance of its services on a continual basis -starting right from its creation and in parallel with this strategy. At a minimum, there will be an annual performance review of required changes and service Page 384 of 516
PW 55-2021 November 25, 2021 Page 14 enhancements, which may include evaluation of route performance, ridership, new housing/commercial development, customer feedback, and opportunities to implement existing expansion priorities such as those identified in municipal transit and transportation master plans, in keeping with industry best practices. Financial Strategy The recommended financial strategy proposes that all LAM transit service budgets be uploaded to the Commission in the 2023 budget year, as well as the Region's existing transit budget to be consolidated by the Commission and to be assessed to the LAMs by way of special levies to be approved annually by the Region as part of the budget process: • The 2023 estimated Commission baseline service budget will require a 7.3% increase due to the transfer of local transit costs to the Regional budget with expected equal and concurrent reductions to municipal budgets therefore minimizing the net residential impact. • Service levels are different in each municipality; therefore, the Region proposes that twelve Special Levies be adopted in 2023. Each Special Levy will allocate 65% of 2023 net transit costs based on service hours, with all current existing NRT services continuing to be allocated to the Special Levy based on local share of Region-wide assessment. The full Financial Strategy is described in the Financial Considerations section of LNTC-C 3-2021 and associated Appendices 1, i, J and i-Over the course of 2022 it will also be necessary for all municipalities to review and make any necessary adjustments to Fees and Charges by-laws, Development Charges By-laws and other related administrative by-laws to ensure a smooth transition effective on January 1, 2023. A further report will be required to address these matters. Also, matters related to insurance coverage will need to be addressed. Creating the Commission -Next Steps Should triple-majority be achieved, an approximate one year transition period would commence during which the Commission would be established in advance of the assumption of day-to-day operations on January 1, 2023. The NTGS identified a total of five phases of transition (Approval, Commission Establishment, Commission Setup, Page 385 of 516
PW 55-2021 November 25, 2021 Page 15 Service Launch, Enhancement), with Phase 2 -Commission Establishment and Phase 3 -Commission Setup intended to be achieved during this one year period before the assumption of operations. Significant work and resources will be required to achieve the transition of operational responsibility on January 1, 2023. This will including the establishment of the Commission as a Municipal Services Board, appointment of the Commission Board, the completion of the Municipal Transfer Agreements, and the transfer of staff and assets. Each of these tasks will require significant coordination between Regional staff, municipal staff, and Commission staff when in place, with additional resources and support to be sought through external consulting assignments to be funded as part of the previously identified transition costs. The purpose of this section is to provide an overview of some of the major activities of this transition period, including where future decisions of Regional Council will be sought. Legal Establishment of the Commission as a Municipal Services Board Following triple-majority, work will be required to formally establish the Transit Commission as a Municipal Services Board of the Region, through section 196 to 198 of the Municipal Act, 2001 (the "Acf'). A transit commission established under the Act is subordinate to Regional Council, unlike an independent board, like the Police Services Board or Board of Health, which are created under different legislation. At the same time, it is a body corporate, and so is independent from the Region in its day-to-day operations. Regional Council will determine the roles and responsibilities of the Commission, governance structure including the board structure and membership as well as determine if committees are needed. Regional Council will also determine the budgetary process, financial management, transfer of assets and reporting structure of the transit commission. Policies respecting the sale or disposition of land, hiring of employees and procurement of goods and services are mandatory under s. 270(2) of the Act. The Commission would normally establish its own procedure by-law, policies respecting employees, procurement, asset management and board compensation however for efficiency could consider leveraging Regional services and policies. It would also appoint its own Auditor. The role of the Region's auditor in providing oversight will need to be determined as well. To note, the entities consolidated Page 386 of 516
PW 55-2021 November 25, 2021 Page 16 financially with the Niagara Region being Court Services, Niagara Regional Housing and Niagara Regional Police all leverage the Region's auditors which creates significant efficiency and cost savings. As a "local board" the Municipal Freedom of Information and Protection of Privacy Act will apply to the transit commission and it will require a Code of Conduct. Its budget will be approved by Regional Council as part of the annual budget approval process. What if any corporate support services will be provided by the Region also needs to be considered (and may the subject of a future agreement between the Region and the Commission, similar to the "shared services" agreement in place between the Region and NRH for example}. The proposed organization of the new Transit Commission will be accomplished through the passage of a by-law by Regional Council at a future date that will create the Board and formalize aspects of the Board composition strategy such as the number of Commission Board representatives and eligibility of persons to hold office as Board members. That by-law will further establish the relationship between the Commission and the Region, including their financial and reporting relationship. Transitional reports to implement these operational or structural components of the new Commission would be brought to Regional Council as needed during the transition period (2022). Terms of Reference for both the Commission Board and Public Advisory Committee will also be developed and brought forward for Council approval. Municipal Transfer Agreements A series of agreements will be required with each of Niagara Falls, St. Catharines, and Welland regarding the manner in which the existing assets used to deliver transit in Niagara would transfer to the new Transit Commission. These Municipal Transfer Agreements (MTAs) will also include principles for the transfer of personnel, guarantees regarding the minimum levels of service to be provided in municipalities in the future, and formalize the requirement that the governance review takes place. A recommendation of this report is that the CAO, and the General Manager of the new Transit Commission once appointed, be authorized to negotiate these agreements, on the basis of the terms that are outlined in Appendix 3. Page 387 of 516
PW 55-2021 November 25, 2021 Page 17 The principles outlined in this term sheet represent the consensus recommendations of the CAO GSC reflecting discussion, comments, and input received throughout the multi-year initiative to consolidate transit. The term sheets further include schedules that identify the assets that are to be transferred, as well as the current debt financing to be assumed by the Region as part of the financial strategy. WEGO Contained within the MT As are principles related to the exclusion of WEGO from the initial consolidation of transit in Niagara. This approach has been taken as WEGO is delivered by the Niagara Parks Commission, a Provincial Crown agency, in partnership with the City of Niagara Falls. As such there are a series of pre-existing agreements regarding the operation of the system and the maintenance facility (paid for in part through Provincial funding) that would make consolidation of WEGO with the wider system challenging as part of the initial triple-majority exercise. WEGO also provides a specific a tourism-focused service that is unique from the other public transit systems in Niagara. It is therefore anticipated that in the early days of the Commission that WEGO service will continue to be delivered as a partnership between the City of Niagara Falls and the Niagara Parks Commission. Accordingly, the WEGO fleet and the WEGO transit facility will remain with the City of Niagara Falls and not be transferred to the Commission. Transit operators currently employed by the City of Niagara Falls in the joint delivery of Niagara Falls Transit and contracted WEGO routes will transfer to the Commission, with the Commission and the City of Niagara Falls entering into a service agreement, on the basis of an hourly fee, for the provision of operators to deliver the continued contracted City of Niagara Falls WEGO routes. The initial exclusion of WEGO from consolidation does not preclude its future integration once the Commission has been fully established and/or as existing agreements between the Niagara Parks Commission and the City of Niagara Falls come to term. It also does not preclude agreements being entered into related to WEGO concerning operations in Niagara Falls, at any time. Appointment of the Commission Board and Public Advisory Committee Following the legal establishment of the Commission as a Municipal Services Board, the process to appoint members to the Transitional Commission Board and Public Advisory Page 388 of 516
PW 55-2021 November 25, 2021 Page 18 Committee will commence. As outlined within the Board composition strategy, each municipality will be asked to forward to Regional Council a recommendation for both an elected representative on the Commission Board and a public or citizen representative for the Advisory Committee. Skills matrices and evaluation criteria will be developed for the other public members of the Advisory Committee, with an application process following the existing Regional process for appointment to advisory boards and committees. The final approval for appointing members to both the Commission Board and the Public Advisory Committee will rest with Regional Council, reflecting the role of the Commission as an agency of the Region. Recruitment of General Manager and Transition of Staff An open competition will be held for the position of General Manager of the new Commission, anticipated to be supported though the use of an executive search consultant. The appointment of a General Manager would subsequently be ratified by the Commission Board once established. The General Manager, along with a working group led by the Regional Treasurer/Commissioner Corporate Services, will finalize the organizational structure and compliment of the new Commission for Regional Council approval. The preliminary organizational structure included in the NTGS will serve as the starting point for this discussion. An external HR consultant vendor will be sought to support the transition of existing employees to the new Commission, and provide additional capacity to Regional staff to facilitate tasks such as the finalization of the organizational structure, development of job descriptions, and other human resources and labour relations components. Appendix 4 outlines a high level overview of a series of Human Resources and Labour Relations considerations that are applicable to the transfer of staff to the new organization. Consistent with these requirements and as outlined within the MTA Term Sheet, all full-time and part-time unionized employees employed by the existing transit entities as of June 30, 2022 will automatically transfer to the Commission. Page 389 of 516
PW 55-2021 November 25, 2021 Page 19 Non-unionized employees will either be directly offered a position with the new Commission where there is anticipated to be a substantially similar role established, or have the opportunity to apply for new roles within the Commission. Any municipal corporate support personnel (i.e. those whose full time role with a municipality includes transit work as a portion of their duties) will remain with the municipality. Any municipal non-union staff who are not offered a position with the new Commission will remain the responsibility of the municipality. The integration of the three existing Amalgamated Transit Union (ATUs) Locals will take place in through negotiation and in accordance with the defined provincial process as outlined under the Public Sector Labour Relations Transition Act, 1997 and by the Ontario Labour Relations Board. Alternatives Reviewed The NTGS considered a series of alternative governance models for the consolidated transit system, including that of a partial Commission or Regional Division. The Full Commission was recommended on the basis of the level of independence and anticipated benefits arising from a defined budget envelope being set by Regional Council. Additional detail regarding the evaluation of the ·alternative governance models is contained within the final NTGS report, which was presented as Appendix 2 to LNTC-C 4-2020. Numerous alternative financial models, Board compositions, and service enhancement timelines have been considered throughout the process: both originally within the NTGS and as input and feedback has been received by municipalities. These considerations have included: • 11 different alternative Special Levy financial models, including ones that considered divisions between conventional and on-demand systems, in addition to the single General Levy originally proposed; • Alternative Commission Board structures including those that maintained a smaller total Board size; that included public members to retain a hybrid model; that grouped smaller LAMs into rotating seats; and • Both shorter and longer timelines for the implementation of service enhancements and the external network review. Page 390 of 516
PW 55-2021 November 25, 2021 Page 20 The original guiding principles of 'Customer Driven', 'Unconventional Solutions', 'Integrated', 'Economically Responsible', and 'Fair' were used throughout to evaluate alternatives. The final strategies and governance model represent the consensus recommendation of the GSC. Relationship to Council Strategic Priorities The proposed consolidation of transit services across Niagara into a consolidated transit entity directly aligns with the Council Strategic Priority: Responsible Growth and Infrastructure Planning (Objective 3.1) through advancing regional transit and facilitating the movement of people and goods. Other Pertinent Reports LNTC-C 5-2021 Niagara Transit Governance -Phase 2 Consultation Results and Triple-Majority Initiation LNTC-C 3-2021 Niagara Transit Governance -Revised Strategies Reflecting Phase 1 Municipal Consultation LNTC-C 2-2021 Niagara Transit Governance -Governance Steering Committee Update LNTC-C 1-2021 Niagara Transit Governance -Detailed Phase 1 Consultation Summary PW-9 2021 Niagara Transit Governance Study -Niagara Region Considerations LNTC-C 6-2020 Councillor Information Request -Niagara Transit Governance -Local Area Municipality Engagement LNTC-C 4-2020 Niagara Region Transit Governance Study CAO 8-2017 Niagara Region's Transit Service Delivery and Governance Strategy LNTC-C 21-2018 Inter-Municipal Transit (IMT) Service Implementation Strategy Page 391 of 516
Prepared by: Matt Robinson Director Recommended by: PW 55-2021 November 25, 2021 Page 21 Bruce Zvaniga, P.Eng. GO Implementation Office Commissioner of Public Works (Interim) Public Works Department Submitted by: Ron Tripp, P.Eng. Chief Administrative Officer This report was prepared in significant consultation with Scott Fraser, Transportation Lead GO Implementation, Heather Talbot, Financial & Special Projects Consultant -Financial Management and Planning; the Governance Steering Committee comprised of the CAOs from all thirteen (13) municipalities across Niagara; and reviewed by; Matt Robinson, Director, GO Implementation Office; Helen Chamberlain, Director, Financial Management & Planning/Deputy Treasurer; Todd Harrison, Commissioner of Corporate Services/Treasurer. Appendices Appendix 1 Appendix 2 Appendix 3 Appendix4 Draft By-law No. 96-2021 of the Regional Municipality of Niagara Online Resident Survey Results -Moving Transit Forward Municipal Transfer Agreements -Summary Term Sheet External Legal Overview: Regional Transit Integration: Labour Relations and Employment Processes and Implications Page 392 of 516
Bill No. PW 55-2021 Appendix 1 Authorization Reference: Minute Item 5.1 THE REGIONAL MUNICIPALITY OF NIAGARA BY-LAW NO. <> A BY-LAW TO ESTABLISH, OPERATE AND MAINTAIN A CONSOLIDATED PASSENGER TRANSPORTATION SYSTEM FOR THE REGIONAL MUNICIPALITY OF NIAGARA WHEREAS Niagara Region Council deems it expedient and 9eh~ficial to address transit issues in Niagara Region; WHEREAS the Linking Niagara Transit Committee w1is -~1t~blished to lead the development of a consolidated governance model;'·~s well as'•th'e·.harmonization and integration of operational and policy regimes of tne existing transit properties; WHEREAS the Inter-municipal Transit VV<>rki)1g Group·\l':'as establish~l:I, to gather information and provide guidance on operation~l.matters related to the transition to a consolidated transit system; · 'v . . WHEREAS Niagara's four (4) ma]o_r\~ransit operators ~Mered into a Memorandum of Understanding in 2017 that, in princip)e\endorsedthe creatioi:i of a consolidated transit system; ·. \ · · · \\ '\,,/ WHEREAS all local a~ea muhicipalities•have' been consulted on and provided input regarding the res6Its of the Ni.ag~ra Transit\Governance Study, associated financial strategy, and the sublieguently'revised model~ hiflecting initial feedback; ' ' \ ' WHEREAS the Linking Niagara Transit Cd~mittee has endorsed the Commission governlince model, Niagara Service Standards Strategy and associated twelve (12) spe6ial l_evy financial str~tegy as the models under which consolidation should take place as identified in Regional R~ports lNTC-C 5-2021 and PW 55-2021; ' ' \ ' J WHEREAS Niagara Regi9n ¢btained triple-majority authority in 2017 to establish, operate and maintain an ·inter-municipal passenger transportation system in Niagara Region and enacted By-law No. 2017°21 on March 23, 2017, which came into effect on June 1, 2017, in this regard; WHEREAS under this new consolidated system, Niagara Region would plan and operate both intra-municipal and inter-municipal transit routes, including specialized and demand-responsive transit services, throughout Niagara Region creating one unified transit system; Page 1 of 3 Page 393 of 516
Bill No. Authorization Reference: Minute Item 5.1 WHEREAS existing transit assets would transfer to the Commission on the basis of Municipal Transfer Agreements, to be negotiated and entered into with the major transit operators substantially on the basis of the terms outlined in Appendix 3 to PW 55-2021; WHEREAS Section 11 of the Municipal Act, 2001, Ch. 25, as amended, grants exclusive jurisdiction over the operation of transit services to lower-tier municipalities in Niagara Region; and .·. WHEREAS Section 189 of the Municipal Act, 2001, Ch. 25,.as ,"amended, provides an upper-tier municipality with the ability to pass a by-law for the.transfer of all or part of a lower-tier power to the upper-tier municipality, subject to···<;:ertain rules regarding consideration and approval by the lower-tier municip?litj~s'. ' NOW THEREFORE the Council of The Regional Municipality of -Niagara enacts as follows: 1. 2. 3. 4. That the authority to establish, operate ~rid. maint?in a consolidated· passenger transportation system for Niagara Regior•·'be · transferred to The Regional Municipality of Niagara; \ \ .••. That steps to transfer jurisd'iot;il(l and relat~d as~~ts essential to operating a consolidated passenger transpbrt°a,tiol}, !lystem to The Regional Municipality of Niagara begin jmmediately after the 0f6ll0Wing requirements have been met: // .-' . \ \ \ // • a. A majority of the ,co~ncils of'the. lower-tier municipalities forming part of . ' I ! ' \_ Niagara R~gion.have passed re~ol11tions consenting to the by-law; '-/ -\ / b. The total ni.J;befof electors in the lower-tier municipalities that have passed resolutions con~Einting to the by-law form a majority of all electors in the ' \ ' ~ Region of Niagara a~ established in the revised list of electors for the \ . . municipal election held' in the year 2018. ThaUn.this by-law)thl term "consolidated passenger transportation system" shall mean a single, unifjed public transportation services system operating within or between ~ny two or more of the twelve (12) lower-tier municipalities which comprise the Region of Niagara; That The Regional Municipality of Niagara does hereby assume from all lower-tier municipalities comprising the Region of Niagara, those parts of the lower-tier power and related assets essential to provide public transportation systems, other than highways, necessary to own and operate a consolidated passenger transportation system as contemplated by this by-law; Page 2 of 3 Page 394 of 516
Bill No. Authorization Reference: Minute Item 5.1 5. That Sections 1 and 2 of the by-law shall come into force and effect on the day the requirements of Section 189 of the Municipal Act 2001, Ch. 25, as amended, are met; 6. That Section 4 of this by-law respecting the transfer of assets and operations to the new transit commission does not come into effect until January 1, 2023. For clarity, the lower-tier municipalities that operate public transportation systems will continue to do so until these operations transition to The ~egional Municipality of Niagara on January 1, 2023. · · THE REGION~L~UN:ICl~ALITY OF NIAGARA Jame$ Brlildiey, Regional Chair'•. Ann-Marie Norio, Regional Clerk Passed: <date> \ Page 3 of 3 Page 395 of 516
Appendix 2 PW55-2021 Appendix 2 November 25, 2021 Online Resident Survey Results -Moving Transit Forward Introduction In order to gauge wider community feedback on the proposed model for consolidation, a brief online survey was created and administered as part of the overall communications strategy. The Moving Transit Forward survey was hosted online through a dedicated project website, available at www.MovingTransitForward.ca, as well as through municipal public engagement platforms such as BangTheTable. The survey was live from Sept. 21 -Oct. 1, 2021, and was open to all Niagara residents. Brief Analysis The survey gathered feedback from over 2,000 individuals from across Niagara. Approximately 56 per cent of respondents identified as regular transit users, which aligns with a general understanding of the ridership base in Niagara. Geographically, the makeup of respondents by municipality proportionally reflects the population breakdown in Niagara, with more respondents from larger municipalities, and fewer from smaller municipalities. Overall the survey results show strong approval among Niagara residents for each of the three main components of the proposed transit model, with the Governance Structure, Service Level Standards, and Financial Model all receiving approval levels of 79 per cent or higher. Through the open-ended comment box, residents shared further feedback regarding the model and transit in general. Common themes included a need to move forward with the proposal as quickly as possible, and concerns that consolidation may negatively impact transit services or taxes in the respondent's own local municipality. Methodology Being an online, voluntary and self-identifying survey, the results present an anecdotal picture of residents' views on the proposed model for consolidated transit. This was not a scientific survey, and results should not be viewed as statistically valid. However, previous research conducted by the Region has shown our online survey results tend to be consistent with residents views. Page 396 of 516
PW 55-2021 Appendix 2 November 25, 2021 Respondents were asked to identify where they lived, how often they used transit, and if they approved of or opposed the proposed Governance Structure, Financial Model and Service Standards Strategy. Residents were educated on the basics of the proposal though information and videos on the website, as well as a brief explanation within the survey itself. Respondents were also given the opportunity to add any additional comments about public transit in Niagara, and were invited to share their email address to be kept up-to-date as the project continues. Number of respondents A total of 2,251 individuals took the survey. Of those, 1,772 answered all questions in the survey, while the remainder only answered some. 789 respondents submitted comments through the survey, and 527 wished to receive further updates via email. 2 Page 397 of 516
Survey questions and responses 1. Which municipality do you live in? PW55-2021 Appendix 2 November 25, 2021 West Lincoln Fort Erie Welland 3% / 4% Wainfleet 1%--....._ Thorold--.,__ 4% 11%\ Local area municipality Fort Erie Grimsby I don't live in Niaoara Lincoln Niagara Falls Niaoara-on-the-Lake Pelham Port Colborne St. Catharines Thorold Wainfleet Welland West Lincoln Grimsby /8% I don't live in rNiagara / 1% ,,,,,-Lincoln 6% rNiagara Falls 13% Niagara-on-the-Lake I 4% 5% Port Colborne 4% Number of respondents 102 180 24 132 295 103 91 84 798 89 16 243 66 3 Page 398 of 516
2. How often do you use transit in Niagara? PW55-2021 Appendix 2 November 25, 2021 How often do you use transit in Niagara? Never_,,,, 44% Weekly 8% Less than once a month 18% 4 Page 399 of 516
PW55-2021 Appendix 2 November 25, 2021 3. What is your level of support/ opposition for the proposed financial strategy? Support\ 45% Opposed / 10% Strongly opposed 11% support 34% 4. What is your level of support/ opposition for the proposed governance structure? Support 51%" Opposed { B% Strongly /opposed 10% Strongly 31% 5 Page 400 of 516
PWSS-2021 Appendix 2 November 25, 2021 5. What is your level of support/ opposition for the Service Standards Strategy? Support-...._ 53% 6. Open-ended comments Total Opposed rStrongly opposed / 8% Strongly support 32% Residents shared a variety of comments about the proposed model, future service needs, and transit in general. Some of the more prominent themes among the comments included: • Many respondents emphasized that any future service change must include expanded service hours, especially on Sundays and later into the evening • A strong feeling that transit consolidation needs to happen as soon as possible, and is already long overdue • Residents in smaller municipalities were concerned that they would have to shoulder the costs of service in larger urban municipalities. Conversely, residents in large municipalities like St. Catharines were worried that consolidation would results in a lower level of service in their community. 6 Page 401 of 516
PWSS-2021 Appendix 2 November 25, 2021 • Many respondents want to ensure that the future service particularly meets the needs of individuals with disabilities, seniors, and others who are unable to drive • Respondents wish to see transit riders and Niagara residents strongly represented in the proposed governance model. Others, however, felt that there were too many representatives proposed. • Respondents emphasized that the consolidated service must link effectively with the GO network in order to effectively link Niagara with the rest of the GTHA. • Many respondents were supportive of the proposal, but did not want to see any cost increases to the taxpayer • Respondents saw an opportunity for the model to incorporate green technology and environmentally friendly practices, emphasizing the positive effect such a system could have toward protecting Niagara's natural environment 7 Page 402 of 516
Appendix 3 -Summary Term Sheet Municipal Transfer Agreements PW 55-2021 Appendix 3 November 25, 2021 The following is the proposed package of terms for the Municipal Transfer Agreements, which will guide the transfer of existing transit assets and personnel to the newly formed Transit Commission, subject to triple-majority approval, and to be negotiated individually between The Regional Municipality of Niagara and the City of Niagara Falls, City of St. Catharines, and City of Welland respectively. The principles outlined in this term sheet represent the consensus recommendations of the CAO Governance Steering Committee, reflecting discussion, comments, and input received throughout the multi-year initiative to consolidate transit. Note that all financial modeling was estimated based on 2020 budgets, assets, and debt levels. The final Financial Strategy will be adjusted prior to 2023 to reflect new assets and debt incurred and will be based on budget levels no less than 2020 operating budgets. Schedule A and B to this term sheet reflect the most recent estimates by municipalities -asset inventories and debt to be assumed by the Commission will be updated and finalized as part of the completion of the full Municipal Transfer Agreements. Asset Transfer 1) Existing local transit assets, including but not limited to bus fleet, service vehicles, service equipment, and transit service facilities purchased or acquired prior to June 30, 2022 will transfer to the Transit Commission at no cost or, for the exclusive use of transit service delivery, in accordance with the Cummings Principle (the transfer of assets from one municipality to another at no additional compensation, because the municipal taxpayer has already paid for them). a) Land on which transit service facilities reside will be retained by the local municipality, and the Region will conduct a Phase 2 environmental assessment. b) Payment-in-lieu of taxes will be provided by the Commission to the local municipality, where applicable. c) Transit service facilities with shared-use municipal components will transfer to the Commission, and be subject to an agreement to lease back at a nominal rate to the municipality those areas of the facility used for non-transit purposes. d) Should the Commission no longer require a transferred asset to exclusively deliver transit services, the ownership of that asset will be transferred back to the original municipality. Page 403 of 516
PWSS-2021 Appendix 3 November 25, 2021 2) The Commission will commit that existing fleet vehicles delivering local service within a municipality will continue to be utilized exclusively within that municipality for the remainder of their existing service life. 3) Local municipalities will make available to the Commission for inspection and condition assessment all transit assets prior to transfer, and will share all related documents related to the assets including information respecting insurance claims. The Commission will be under no obligation to assume assets deemed, at its discretion, to not be in suitable condition for transfer or to not be required to meet the future operational requirements of the Commission. The schedule of assets, specifically the asset count and with the corresponding cost to be transferred by each municipality is included as Schedule A to this document. 4) Any ongoing or in-progress capital improvement or acquisition projects will remain the responsibility of the municipality until completed and the asset transferred to Commission only upon completion at zero cost. 5) Local municipalities will disclose any agreements entered into related to transit operations in whole or in part, and that will extend beyond December 31, 2022. Copies will be provided to the Region. Personnel Transfer 6) All current full-time, part-time, and union permanent staff, employed directly and fully in transit by local municipalities and hired prior to June 30, 2022, will transfer to the Commission. 7) Non-unionized employees will either be directly offered a position with the new Commission where there is anticipated to be a substantially similar role established, or have the opportunity to apply for new roles within the Commission. Where a non-unionized employee does not ultimately transfer to the Commission, they will remain employees of the Municipality in accordance with the Public Sector Labour Relations Transition Act, 1997. 8) Those employees whose full-time role with a municipality supports transit work as a only portion of their duties (i.e. corporate support personnel not fully employed in transit) will remain with the municipality. 9) The integration of the three existing Amalgamated Transit Unions (ATUs) will take place in accordance with the defined provincial process as outlined under the Public Sector Labour Relations Transition Act, 1997 and by the Ontario Labour Relations Board. 2 Page 404 of 516
PW 55-2021 Appendix 3 November 25, 2021 PW 55-2021 Appendix 3 November 25, 2021 Transit Operations 10) The Commission will assume full and exclusive operational responsibility for the delivery of transit on January 1, 2023. 11 )The Commission will commit to maintain existing local service levels in each municipality, defined as a minimum of the budgeted 2020 local service hours, for a minimum of 7 years or unless otherwise consented to by the municipality. 12)The Commission will seek to establish a single common fare as identified in the financial model. 13)Municipalities will support the Commission in the placement of on-road transit infrastructure such as transit stops and shelters as required by facilitating their location. WEGO 14)Niagara Region or the Transit Commission will negotiate and enter into an agreement with the Niagara Parks Commission and City of Niagara Falls such that authority for the delivery of the WEGO transit service will remain with the Niagara Parks Commission, in partnership with the City of Niagara Falls. 15)WEGO fleet and the WEGO transit facility will remain with the City of Niagara Falls and not be transferred to the Commission, unless otherwise agreed to by the parties as part of any future assumption of WEGO operations by the Commission. 16)The Niagara Parks Commission and City of Niagara Falls will continue to provide WEGO service for those routes currently delivered by each agency. a) Transit operators currently employed by the Niagara Parks Commission in the delivery ofWEGO service will not transfer to the Commission. b) Transit operators currently employed by the City of Niagara Falls in the joint delivery of Niagara Falls Transit and contracted WEGO routes will transfer to the Commission. c) The Commission and the City of Niagara Falls will enter into a service agreement, on the basis of an hourly fee, for the provision of operators to deliver the continued contracted City of Niagara Falls WEGO routes. Transitional Period 17)A transitional 'steady-state' period will commence on July 1, 2022, beyond which municipalities will commit to make no additional operational, capital, or personnel changes beyond those previously budgeted, unless otherwise agreed to by the Commission, acting reasonably. This will include: 3 Page 405 of 516
PW 55-2021 Appendix 3 November 25, 2021 a) The continued delivery of transit operations through December 31, 2022, including the maintenance of service levels in place as of June 30, 2022; b) The assumption of additional or unplanned capital expenditures; c) The undertaking of additional debt unless otherwise agreed to and may be subject to a different Municipal allocation than outlined in the Financial Strategy; d) The onboarding of additional non-union or unionized staff; and e) Continued adherence to asset management plans and the state-of-good repair of assets to be transferred to the Commission. 18) Assets, personnel, or debt acquired, on-boarded, or assumed by a municipality during this transition period will not transfer to the Commission, unless otherwise agreed to by the parties and the Region of Niagara. Budgets 19)The transit budget associated with the transfer of local operating costs to the Region's twelve special levy model may be offset by equal and concurrent reductions to local Municipal budgets and levies to minimize the residential taxpayer impact from transit consolidation where possible. 20)Previously approved intergovernmental funding allocations for capital improvements related to transit will continue to be directed to the identified approved projects and initiatives within the original receiving municipality, until such time as the funding program commitments are satisfactorily met. . This includes any obligation referenced in paragraph 4. 21 )Debt previously undertaken by municipalities to fund the purchase of transit assets will transfer to the Commission in accordance with Schedule B to this document. 22)Any financial assets or liabilities at December 31, 2022 will be accrued by the municipality in accordance with Public Sector Accounting Standards, and other than reserves and debt will remain the responsibility of the municipality at transition. 23) The assumption of any costs, operating contracts and debt by the Commission as at the transition date are subject to audit by the Region at the Region's discretion to confirm compliance with transition terms and obligations assumed by the Commission as at January 1, 2023. 24)Municipalities will be responsible to maintain and fund all 2022 operating costs from their 2022 transit operating budgets, inclusive of staff costs, until the Commission establishes its first budget in 2023. 4 Page 406 of 516
PW 55-2021 Appendix 3 November 25, 2021 25)Municipalities will provide an accurate record of claims history for a period of five (5) years before June, 2022 to assist the Commission in obtaining liability insurance coverage. Commission Governance 26)The Commission must undertake a full governance review by an external third party and report back to Regional Council for decision by 2025. The implementation of the future permanent Board structure will coincide with the 2026 municipal election. 27)The Commission will obtain Officers and Director's and all other insurance coverage as soon as it is established. 28)The Commission will obtain Officers and Director's and commercial general liability insurance coverage as soon as it is established and all other insurance coverage required for the operation of a transit commission before January 1, 2023. The Commission is authorized to obtain competitive bids by reaching out to the insurers that currently provide coverage to the existing transit operations instead of issuing a Request for Proposals. 29) The Commission will appoint a General Manager to oversee the transition and who will report to the Commission Board. Existing Agreements and Documentation 30) Existing agreements between municipal transit agencies and senior levels of government or third-party suppliers or contractors will transfer or be assigned subject to the provision of paragraph 22, to the Commission, subject to the specific requirements of those contracts. Where agreements cannot be assigned or transferred to the Commission, the originating municipality will retain responsibility, subject to adjustment at a later date. 31)Responsibility for existing legal claims or legal liabilities, or those initiated or founded in allegations related to the operations by the municipalities prior to the transfer of operational responsibility to the Commission on January 1, 2023 will remain with the municipalities. 32)Municipalities will provide and transfer applicable documentation, operating procedures, maintenance records, employee records or other materials necessary for the transition to the Commission. Negotiation of Agreements and Dispute Resolution 33)The parties commit to the negotiation of the full municipal transfer agreements by no later than March 31, 2022. 5 Page 407 of 516
PW55-2021 Appendix 3 November 25, 2021 34)Where direct discussion between the Region and municipalities does not satisfactorily resolve any issues, an independent mediator and/or arbitrator will be required to provide dispute resolution services, including binding decisions where agreement cannot be otherwise achieved between the parties. Costs for mediation or arbitration will be split between the Region and municipality. Schedules Schedule A -Municipal Assets for Transfer Schedule B -Municipal Debt for Transfer 6 Page 408 of 516
Schedule A -Municipal Assets for Transfer PW55-2021 Appendix 3 November 25, 2021 Schedule A and B to this term sheet reflect current estimates -asset inventories and debt to be assumed by the Commission will be updated and finalized as part of the completion of the full Municipal Transfer Agreements. Vehicle Count Asset Category (Conventional Acquisition Price Accumulated Current Net Book Value Useful Life & Amortization Specialized) Niagara Region Bus 30 $14,245,039 $2,267,951 $11,977,088 10 St. Catharlnes Bus 91 $46,362,278 $26,987,076 $19,375,202 12 Service Trucks 20 $1,420,081 $892,997 $527,084 6 Land* $1,182,244 $712,282 $469,962 16 Facilities $11,475,701 $3,987,557 $7,488,144 22 Equipment $5,136,651 $2,791,006 $2,345,645 13 Technology $6,524,206 $3,529,598 $2,994,608 7 Sub-Total $72,101,162 $38,900,517 $33,200,645 Niagara Falls Bus 47 $24,135,770 $15,423,652 $8,712,118 12 Service Trucks 11 $364,599 $261,191 $103,408 6 Land* $2,202,049 $498,047 $1,696,315 32 Facilities $21,832,585 $3,724,925 $18,107,660 24 Equipment $2,946,597 $1,808,621 $1,137,976 13 Technology $5,445,750 $3,661,905 $1,783,845 7 Sub-Total $56,927,350 $25,378,341 $31,541,321 Page 409 of 516
Vehicle Count Asset Category (Conventional Acquisition Price & Specialized) Welland Bus 22 $7,438,333 Service Trucks 7 $239,417 land* -Facilities $4,329,238 Equipment $990,578 Technology $1,317,243 Sub-Total $14,314,809 Accumulated Current Net Book Value Amortization $2,563,944 $4,874,389 $181,198 $58,220 --$2,089,308 $2,239,930 $492,992 $497,586 $532,850 $784,393 $5,860,291 $8,454,518 PW55-2021 Appendix 3 November 25, 2021 Useful Life 12 6 0 21 6 7 • In accordance with the principles ouUined above, land will not transfer to the Commission and will remain with the original municipality. 8 Page 410 of 516
PW55-2021 Appendix 3 November 25, 2021 Niagara Region Transit St. Catharines Transit Niagara Falls Transit Welland Transit Niagara-on-the-Lake Port Colborne Pelham Thorold Fort Erie Grimsby Lincoln West Lincoln Wainfleet Schedule B -Municipal Debt for Transfer Balances as of December 31st, 2020* Debt year Average Annual Long Term Debt ending Debt Payment•• 2029 $1,334,694 $10,752,991 2024/2027 $73,824 $481,635 $0 $0 2029 $146,108 $1,171,493 By-law Reference 2019-59 2017-53, 2019-59 2012-73, 2017-51, 2019-14 *Final debt figures for transfer will be established as part of the negotiation of the full Municipal Transfer Agreements. The Region will not be required to transfer any debt above those totals identified in Schedule 'B' above unless otherwise agreed to and may be subject to a different Municipal allocation than outlined in the Financial Strategy. ••includes principal and interest 9 Page 411 of 516
PW 55-2021 Appendix 4 November 25, 2021 Prepared for the Regional Municipality of Niagara (to be shared with Regional CAOs) by Rae Christen Jeffries LLP Privileged and Confidential Regional Transit Integration: Labour Relations and Employment Processes and Implications Overview You have asked us to provide a high level overview of how the amalgamation of three existing transit operations into one new entity might take place from a labour and employment perspective and to also highlight any potential issues, risks, or concerns. We have had a chance to review the relevant law, legislation, and predecessor collective agreements but have not been provided with any employment contracts for review. This overview is provided for the Regional Municipality of Niagara. We recommend that each of the existing transit units obtain individual legal advice regarding many of the issues raised below. Factual Background St. Catharines Transit Commission, Niagara Falls Transit, and Welland Transit are the three main transit units in the Niagara Region. St. Catharines Transit Commission is a stand alone entity and Niagara Falls Transit and Welland Transit are departments in their respective municipalities. The Region is considering amalgamating these three entities, in addition to inclusion of the remaining nine municipalities without established unionized transit services, into one new Transit Commission. Each of the three entities has unionized and non-union employees. The unionized employees at each entity are represented by three separate locals of the Amalgamated Transit Union ("ATU"), under three separate collective agreements, each with different terms and conditions of employment. St. Catharines Transit Commission is the largest entity, with more employees than the other two entities combined. Each of the three collective agreements contemplates amalgamations, mergers, and/or successor rights. That said, these clauses add very little in terms of new obligations (on top of any obligations arising from statute and the common law). One requires 30 days' notice; one requires that the predecessor employer make every reasonable effort to protect the interests of the bargaining unit employees. In general, the clauses reiterate the state of the law: that the new Transit Commission must recognize the predecessor collective agreements and the ATU's bargaining rights. Lastly, we understand that the WEGO service will stay with Niagara Falls Transit, with the operators either maintaining their employment with Niagara Falls Transit or having their employment transferred to the new Transit Commission but still working on the WEGO service. The Amalgamation Itself: How Does it Occur from An Employment/Labour Relations Perspective The new Transit Commission will need to pick an Amalgamation Date that will serve as the start date for the employees who are offered employment at the new Transit Commission. Page 412 of 516
Non-Union Employees PW55-2021 Appendix 4 November 25, 2021 Non-union positions at the new Transit Commission may be filled with new external hires or with employees from the predecessor entities, or a combination of both. This can be determined through job competitions involving only external candidates, only predecessor entity candidates, or a combination of both. Or, the new Transit Commission can simply appoint/make an offer to an existing predecessor entity employee without a competition. Typically, the majority of non-union employees in the new Transit Commission would come from the ranks of the predecessor entities in order to maintain knowledge transfer and to reduce severance costs, but there is no legal requirement for the new Transit Commission to retain any non-union employee. Non-union employees from the predecessor entities who are offered employment at the new Transit Commission (either following a competition or without one) should be given two letters simultaneously, ideally at least eight weeks prior to the Amalgamation Date: the first letter is from their existing employer terminating their employment as of the Amalgamation Date, and it should refer to and enclose a second letter from the new Transit Commission offering employment as of the Amalgamation Date. The second letter should indicate the new job title (if any), any changes in terms and conditions of employment, and how the prior employment at the transit unit will be treated at the new Transit Commission for the purpose of various entitlements such as vacation and future termination of employment. This second letter may also include transitional information regarding issues such as pension, vacation, lieu time etc. Employees from the predecessor entities should be given significant time (at least two weeks) to accept or reject this offer of employment in writing. Those who reject the offer of employment will be the responsibility of the relevant existing transit unit (unless otherwise agreed), but it likely can be successfully argued that they have failed to mitigate their damages and their entitlement is limited to their Employment Standards Act, 2000 ("ESA") entitlements (this may be affected by any applicable language in any employment contract). Most employees tend to accept offers of this nature as long as the employee is provided with substantially the same terms and conditions of employment. Some non-union employees from the predecessor entities may not be offered employment with the new Transit Commission. The termination of employment or reassignment of these employees would be the responsibility of the existing transit unit (unless otherwise agreed) and their entitlements would depend on any applicable contractual language and/or the common law. Unionized Employees As a basic principle, the new Transit Commission will inherit the existing Union(s) and collective agreements of the predecessor entities. While it need not retain all the unionized employees if it needs fewer employees than the combined existing complement (employees could be, for example, laid off by the predecessor entities prior to the amalgamation), it will be required to fill its complement of unionized employees with the existing unionized employees (i.e. it cannot hire externally for unionized positions unless it has already inherited all the existing unionized employees). As soon as possible prior to the Amalgamation Date, the employees and the ATU Locals should be informed in writing of the Amalgamation Date and that the employment of the unionized employees who Page 413 of 516
PW 55-2021 Appendix 4 November 25, 2021 are employed with the predecessor entity on the Amalgamation date will be transferred to the new Transit Commission. In order to avoid or narrow potential litigation either at arbitration or the Ontario Labour Relations Board ("OLRB") (likely under the Public Sector Labour Relations Transition Act, 1997 ("PSLRTA"), negotiations should commence as soon as possible with the ATU Locals regarding: • Whether all the employees will transfer and, if not, what options will be provided to any non-transferring employees. • What the appropriate bargaining unit will be (the new Transit Commission should take the position that all employees should be in one bargaining unit, but the details at the edges of that unit will require negotiation). • Who will represent the employees in the new bargaining unit (presumably one of the existing ATU Locals). • What the terms and conditions of employment will be in the short term, prior to the negotiation of a new collective agreement (the collective agreements flow through, but items such as the grievance procedure and layoffs/recall are typically immediately harmonized -the parties could agree to something like the Composite Agreement that exists under the PSLRTA). • Any immediate transition issues such as treatment of seniority. In a situation such as this, where there is one Union (albeit with multiple Locals), it is possible (and perhaps even likely) that all of the above could be negotiated without the need for any litigation or OLRB application. However, if such negotiations are not fully successful, one of the Local Unions or the new Transit Commission could make an Application to the OLRB to resolve outstanding issues. Primary Issues, Risks, Costs, Concerns 1. Timing: There are potentially significant cost savings and labour relations goodwill to be gained by providing significant notice of the Amalgamation Date to the employees and the Unions. Two months would be a minimum (to deal with ESA notice issues), but up to 12 months would be ideal in order to allow time for discussions/negotiations to narrow issues in dispute and make the transition as seamless as possible. 2. Logistics: There are many different logistical issues related to the new Transit Commission obtaining employees that will have to be considered and planned for, so they are in place by the Amalgamation Date, including but not limited to, setting up payroll, benefits, and pension, training, assignment of work, determining reporting structures, etc. 3. Terminations of Employment (non-union): Each non-union employee from a predecessor entity who is not offered employment will be entitled to pay in lieu of notice either at common law or in accordance with an employment contract (if valid). 4. Layoffs (unionized employees): Each unionized employee who is not offered employment will need to be laid off in accordance with the terms of the applicable collective agreement. 5. Recognition of Service/Seniority: For both union and non-union employees, there are costs associated with prior service whether they be ongoing (vacation) or potential (future termination). Page 414 of 516
PW 55-2021 Appendix 4 November 25, 2021 6. Reconciling Seniority (unionized employees): There will be three separate seniority lists that need to be amalgamated. 7. Reconciling/Harmonizing Terms and Conditions of Employment (unionized employees): There will be three different wage grids, vacation entitlements, public holiday entitlements, benefits, pension, etc. All of this will need to be reconciled in a first post-transition collective agreement. This will potentially be costly. 8. WEGO: The exact nature of the arrangement regarding WEGO should be determined as soon as possible as it could result in complications regarding the status of the Niagara Falls Transit collective agreement and the employees operating the WEGO service. 9. Litigation: There may be litigation (arbitration or OLRB, or both) regarding any of the above union issues if they cannot be all agreed upon. For the non-union employees, there could be litigation over any of the terminations of employment. October 5, 2021. Page 415 of 516
Bill No. 2021-96 Authorization Reference: CL 22-2021; Minute Item 5.1 THE REGIONAL MUNICIPALITY OF NIAGARA BY-LAW NO. 2021-96 A BY-LAW TO ESTABLISH, OPERATE AND MAINTAIN A CONSOLIDATED PASSENGER TRANSPORTATION SYSTEM FOR THE REGIONAL MUNICIPALITY OF NIAGARA WHEREAS Niagara Region Council deems ii expedient and beneficial to address transit issues in Niagara Region; WHEREAS the Linking Niagara Transit Committee was established to lead the development of a consolidated governance model, as well as the harmonization and integration of operational and policy regimes of the existing transit properties; WHEREAS the Inter-municipal Transit Working Group was established to gather information and provide guidance on operational matters related to the transition to a consolidated transit system; WHEREAS Niagara's four (4) major transit operators entered into a Memorandum of Understanding in 2017 that, in principle, endorsed the creation of a consolidated transit system; WHEREAS all local area municipalities have been consulted on and provided input regarding the results of the Niagara Transit Governance Study, associated financial strategy, and the subsequently revised models reflecting initial feedback; WHEREAS the Linking Niagara Transit Committee has endorsed the Commission governance model, Niagara Service Standards Strategy and associated twelve (12) special levy financial strategy as the models under which consolidation should take place as identified in Regional Reports LNTC-C 5-2021 and PW 55-2021; WHEREAS Niagara Region obtained triple-majority authority in 2017 to establish, operate and maintain an inter-municipal passenger transportation system in Niagara Region and enacted By-law No. 2017-21 on March 23, 2017, which came into effect on June 1, 2017, in this regard; WHEREAS under this new consolidated system, Niagara Region would plan and operate both intra-municipal and inter-municipal transit routes, including specialized and demand-responsive transit services, throughout Niagara Region creating one unified transit system; Page 1 of 3 Page 416 of 516
Bill No. 2021-96 Authorization Reference: CL 22-2021; Minute Item 5.1 WHEREAS existing transit assets would transfer to the Commission on the basis of Municipal Transfer Agreements, to be negotiated and entered into with the major transit operators substantially on the basis of the terms outlined in Appendix 3 to PW 55-2021; WHEREAS Section 11 of the Municipal Act, 2001, Ch. 25, as amended, grants exclusive jurisdiction over the operation of transit services to lower-tier municipalities in Niagara Region; and WHEREAS Section 189 of the Municipal Act, 2001, Ch. 25, as amended, provides an upper-tier municipality with the ability to pass a by-law for the transfer of all or part of a lower-tier power to the upper-tier municipality, subject to certain rules regarding consideration and approval by the lower-tier municipalities. NOW THEREFORE the Council of The Regional Municipality of Niagara enacts as follows: 1. That the authority to establish, operate and maintain a consolidated passenger transportation system for Niagara Region be transferred to The Regional Municipality of Niagara; 2. That steps to transfer jurisdiction and related assets essential to operating a consolidated passenger transportation system to The Regional Municipality of Niagara begin immediately after the following requirements have been met: a. A majority of the councils of the lower-tier municipalities forming part of Niagara Region have passed resolutions consenting to the by-law; b. The total number of electors in the lower-tier municipalities that have passed resolutions consenting to the by-law form a majority of all electors in the Region of Niagara as established in the revised list of electors for the municipal election held in the year 2018. 3. That in this by-law, the term "consolidated passenger transportation system" shall mean a single, unified public transportation services system operating within or between any two or more of the twelve (12) lower-tier municipalities which comprise the Region of Niagara; 4. That The Regional Municipality of Niagara does hereby assume from all lower-tier municipalities comprising the Region of Niagara, those parts of the lower-tier power and related assets essential to provide public transportation systems, other than highways, necessary to own and operate a consolidated passenger transportation system as contemplated by this by-law; Page 2 of 3 Page 417 of 516
Bill No. 2021-96 Authorization Reference: CL 22-2021; Minute Item 5.1 5. That Sections 1 and 2 of the by-law shall come into force and effect on the day the requirements of Section 189 of the Municipal Act 2001, Ch. 25, as amended, are met; 6. That Section 4 of this by-law respecting the transfer of assets and operations to the new transit commission does not come into effect until January 1, 2023. For clarity, the lower-tier municipalities that operate public transportation systems will continue to do so until these operations transition to The Regional Municipality of Niagara on January 1, 2023. THE REGIONAL MUNICIPALITY OF NIAGARA ~--.. l~ James Bra~ RegionalC,air Ann-Marie Norio, Regional Clerk Passed: November 25, 2021 Page 3 of 3 Page 418 of 516
December 2, 2021 Steve Zorbas Chief Administrative Officer APPENDIX II AIRD BERLIS John Mascarin Direct: 416.865.7721 E-mail: jmascarin@airdberlis.com The Corporation of the City of. Welland 60 East Main Street Welland, Ontario L3B 3X4 Dear Mr. Zorbas: Re: Niagara Region Transit -Transfer of Powers Compensation for Transfer of Public Assets File No.: 168699 We have been asked to provide a summary of our opinion on the application of the "Cumming Principle" with respect to the transfer of public transit assets arising out of a proposed transfer of powers from the lower-tier municipalities in the Regional Municipality of Niagara ("Region") to the Region. We understand that the Region has cited the "Cumming Principle", a concept where assets are transferred without consideration in relation to a municipal amalgamation, for application in the proposed transfer of public transit powers to the Region. The "Cumming Principle" is taken from a report dated January 20, 1953 from the Chair of the Ontario Municipal Board with respect to the amalgamation of the then City of Toronto. The concept arose in relation to a specific public hearing for a contested amalgamation process under a former statutory regime. The result of this process was a specific provincial statute that addressed the transfer of assets for no compensation in the creation of the former regional government for the Municipality of Metropolitan Toronto. The principle has not been specifically incorporated into the statutory framework for the transfer of power between lower-and upper-tier municipalities set out in sections 188 to 193 of the Municipal Act, 2001. The statutory provisions are silent on the issue of asset transfer and any compensation flowing therefrom. There is nothing in the Municipal Act, 2001 that expressly directs that the transfer of assets follows automatically without compensation where a transfer of power occurs. There is no express legal requirement nor recognition of the "Cumming Principle" contained within the Municipal Act, 2001 with respect to the transfer of a power from a lower-tier to an upper-tier municipality. To reduce the "Cumming Principle" to a simple statement that no compensation should be provided to a municipality that transfers significant assets to another municipality with respect to a transfer of powers is inappropriate. Aird & Bcrlls LLP □rookr,cld Pineo, 181 Bay Street. Suite 1800, Toronto, Cnnnda MSJ 2T9 <116.063.1500 ,116.863.1515 airdbcrlis.com Page 419 of 516
December 2, 2021 Page 2 In fact, it is our interpretation of the Cumming Principle that it appears that appropriate financial adjustments should be made where a municipality suffers a deprivation of assets resulting from a transfer to another municipality. In summary, it is our opinion that the transfer of powers provisions of the Municipal Act, 2001 do not specifically address the transfer of assets where a power is transferred from a lower-tier to an upper-tier municipality. No reasonable interpretation of the legislation provides that the assets underlying a given service must be transferred without compensation. It is our view that the City of Welland is entitled to seek compensation for its assets and property. We understand that such transfers are commonly accommodated by an asset transfer agreement or other financial compensation arrangement between the municipalities where a power is transferred. Yours truly, AIRD & BERLIS LLP / I JM/AG/tp AIRD BERLIS Page 420 of 516
APPENDIX Ill Proposed Allocation of Future Amalgamated Welland, Niagara Falls and St. Catharines Transit Operating, Capital and Debt Expenses (12 Special Levy Option) $$$ Allocation % of Service Hours based on Municipality Update Approved 2022 Transit Budget St. Catharines 44% To be calculated Niagara Falls 30% To be calculated Welland 11% To be calculated NOTL 2% To be calculated Port Colborne 2% To be calculated Pelham 1% To be calculated Thorold 3% To be calculated Fort Erie 5% To be calculated Grimsby 1% To be calculated Lincoln 1% To be calculated West Lincoln 0% To be calculated Wainfleet 0% To be calculated Total 100% Conventional 85% Alternative 15% *amended chart from Council Report TRANS 2021-15 Appendix IV Page 421 of 516
APPENDIX IV PROPOSED ALLOCATION OF EXISTING AND FUTURE INTERREGIONAL TRANSIT (OPERATING, CAPITAL AND DEBT) EXPENSES Municipality Fort Erie Grimsby Lincoln Niagara Falls NOTL Pelham Port Colborne St. Catharines Thorold Wainfleet Welland West Lincoln TOTALS % of General levy 6.21% 7.63% 6.03% 21.08% 8.66% 4.23% 3.21% 25.84% 4.13% 1.51% 8.29% 3.17% 100% $$$ Allocation based on Region Approved 2022 Operating, Capital and Debt Expenses To be calculated To be calculated To be calculated To be calculated To be calculated To be calculated To be calculated To be calculated To be calculated To be calculated To be calculated To be calculated To be calculated Page 422 of 516
Administration
Office of the Regional Clerk
1815 Sir Isaac Brock Way, PO Box 1042, Thorold, ON L2V 4T7
Telephone: 905-685-4225 Toll-free: 1-800-263-7215 Fax: 905-687-4977
www.niagararegion.ca
December 17, 2021
CL 25-2021, December 16, 2021
CSC 12-2021, December 8, 2021
CSD 75-2021, December 8, 2021
LOCAL AREA MUNICIPALITIES
SENT ELECTRONICALLY
Approval of 2022 Interim Levy Dates and Amounts
CSD 75-2021
Regional Council, at its meeting held on December 16, 2021, passed the following
recommendation of its Corporate Services Committee:
That Report CSD 75-2021, dated December 8, 2021, respecting Approval of 2022
Interim Levy Dates and Amounts, BE RECEIVED and the following recommendations
BE APPROVED:
1. That the interim Regional levy amounts and dates BE APPROVED in accordance
with Appendix 1 to Report CSD 75-2021;
2. That the appropriate by-law BE PREPARED for presentation to Regional Council for
consideration and approval; and
3. That Report CSD 75-2021 BE CIRCULATED to the Local Area Municipalities for
information.
A copy of Report CSD 75-2021 and By-law 2021-113 are enclosed for your reference.
Yours truly,
Ann-Marie Norio
Regional Clerk
:kl
CLK-C 2021-187
Page 423 of 516
Approval of 2022 Interim Levy Dates and Amounts
December 17, 2021
Page 2
cc: R. Fleming, Senior Tx & Revenue Analyst
M. Murphy, Associate Director, Budget Planning & Strategy
H. Chamberlain, Director, Financial Planning & Management/Deputy Treasurer
T. Harrison, Commissioner, Corporate Services/Treasurer
K. Beach, Executive Assistant to the Commissioner of Corporate Services
Page 424 of 516
CSD 75-2021
December 8, 2021
Page 1
Subject: Approval of 2022 Interim Levy Dates and Amounts
Report to: Corporate Services Committee
Report date: Wednesday, December 8, 2021
Recommendations
1. That the interim Regional levy amounts and dates BE APPROVED in accordance
with Appendix 1 to Report CSD 75-2021.
2. That the appropriate by-law BE PREPARED for presentation to Regional Council for
consideration and approval.
3. That Report CSD 75-2021 BE CIRCULATED to the Local Area Municipalities for
information.
Key Facts
• The purpose of this report is to approve the interim levy amounts and due dates.
• Section 316 of the Municipal Act, 2001, provides that the council of an upper-tier
municipality may requisition an amount equivalent to 50% of the prior year's
approved levy from each area municipality in order to continue core services prior to
the adoption of budget estimates for the year.
• The Region’s Budget Control Bylaw (2017-63, section 6.3 paragraph a.) provides
that prior to Council’s approval of the Operating Budget bylaw, a current year’s
expenditures may be incurred if a budget for a similar item existed in the previous
year’s operating budget and the expenditures is at the same service level as the
prior year and does not exceed 50% if the amount appropriated in the previous
year’s operating budget. The interim levy ensures sufficient funds are available to
sustain operations.
• Interim levy dates are consistent with the prior years. The local area municipalities
were consulted and no alternative dates are considered.
Financial Considerations
The interim levy amounts to be requisitioned from the local area municipalities total
$202,650,307 for the General Levy and $20,283,382 for the Waste Management special
levy for a total of $222,933,689 or 50% of the 2021 levied amounts. The interim levy will
Page 425 of 516
CSD 75-2021
December 8, 2021
Page 2
______________________________________________________________________
provide sufficient cash flows for current year Region operations until approval of the
2022 operating budget and final levy amounts.
Analysis
The authority to incur expenditures by Regional departments, boards and agencies is
granted by Regional Council through the annual approved operating budget as
prescribed by the Municipal Act, 2001. Prior to the annual budget being adopted by
Regional Council, bylaw 2017-63 as approved by Regional Council provides that
Regional departments, boards and agencies may incur expenses up to 50% of their
prior year’s operating budget in order to maintain business as usual for Regional
services.
Further to this, Section 316 of the Municipal Act, 2001, authorizes Council through a by-
law to provide an interim levy equivalent to 50% of the prior year's approved estimates
(subject to certain adjustments) before the adoption of budget estimates for the year. It
has been the Region’s past practice to levy an interim amount in order to fund Regional
services prior to the approval of the annual budget and final levy amounts. As such,
Appendix 1 to Report CSD 75-2021 includes the proposed interim levy dates and
amounts by Local Area Municipality.
Alternatives Reviewed
Alternative thresholds were not considered as the interim levy of 50% permitted by the
Municipal Act, 2001 will generally ensure cash inflows in the shorter term are able to
accommodate the level of expenditures. The Municipal Act, 2001 does not have a
requirement to approve a spending limit in advance of the budget approval however the
practice has been adopted by the Region through bylaw 2017-63
Relationship to Council Strategic Priorities
The recommendations in this report align with Council’s Strategic Priority of Sustainable
and Engaging Government.
Other Pertinent Reports
None.
Page 426 of 516
CSD 75-2021
December 8, 2021
Page 3
______________________________________________________________________
________________________________
Prepared by:
Rob Fleming, MBA
Senior Tax & Revenue Analyst
Corporate Services
_______________________________
Recommended by:
Todd Harrison, CPA, CMA
Commissioner/Treasurer
Corporate Services
________________________________
Submitted by:
Ron Tripp, P.Eng.
Chief Administrative Officer
This report was prepared in consultation with Margaret Murphy, Associate Director,
Budget Planning & Strategy, and reviewed by Helen Chamberlain, Director, Financial
Management & Planning/Deputy Treasurer.
Appendices
Appendix 1 Interim Levy Payments and Dates
Page 427 of 516
Table 1 - Interim General Levy ($)
Municipality March 9, 2022 May 11, 2022 Total Interim Levy
Fort Erie 6,295,227 6,295,227 12,590,454
Grimsby 7,727,795 7,727,795 15,455,589
Lincoln 6,114,347 6,114,347 12,228,694
Niagara Falls 21,363,065 21,363,065 42,726,129
Niagara-on-the-Lake 8,772,817 8,772,817 17,545,634
Pelham 4,287,289 4,287,289 8,574,579
Port Colborne 3,252,185 3,252,185 6,504,369
St. Catharines 26,184,956 26,184,956 52,369,912
Thorold 4,187,699 4,187,699 8,375,397
Wainfleet 1,531,526 1,531,526 3,063,051
Welland 8,396,817 8,396,817 16,793,633
West Lincoln 3,211,431 3,211,431 6,422,862
Total 101,325,151 101,325,151 202,650,303
Table 2 - Waste Management Interim Special Levy ($)
Municipality March 9, 2022 May 11, 2022 Total Interim Levy
Fort Erie 770,721 770,721 1,541,442
Grimsby 557,873 557,873 1,115,745
Lincoln 463,521 463,521 927,043
Niagara Falls 1,988,145 1,988,145 3,976,290
Niagara-on-the-Lake 439,618 439,618 879,235
Pelham 351,829 351,829 703,657
Port Colborne 510,435 510,435 1,020,869
St. Catharines 3,077,998 3,077,998 6,155,996
Thorold 434,000 434,000 867,999
Wainfleet 156,374 156,374 312,747
Welland 1,133,355 1,133,355 2,266,710
West Lincoln 257,863 257,863 515,725
Total 10,141,729 10,141,729 20,283,458
Table 3 - Total General & Waste Management Interim Levy ($)
Municipality March 9, 2022 May 11, 2022 Total Interim Levy
Fort Erie 7,065,948 7,065,948 14,131,896
Grimsby 8,285,667 8,285,667 16,571,334
Lincoln 6,577,868 6,577,868 13,155,737
Niagara Falls 23,351,210 23,351,210 46,702,419
Niagara-on-the-Lake 9,212,435 9,212,435 18,424,869
Pelham 4,639,118 4,639,118 9,278,236
Port Colborne 3,762,619 3,762,619 7,525,238
St. Catharines 29,262,954 29,262,954 58,525,908
Thorold 4,621,698 4,621,698 9,243,396
Wainfleet 1,687,899 1,687,899 3,375,798
Welland 9,530,172 9,530,172 19,060,343
West Lincoln 3,469,294 3,469,294 6,938,587
Total 111,466,880 111,466,880 222,933,760
Appendix 1 - Interim Levy Payments and Dates
CSD 75-2021
Appendix 1
December 8, 2021
Page 428 of 516
Page 429 of 516
Page 430 of 516
Page 431 of 516
I 6815 StanleyAvenue
NiagaraFalls,Ontario
L2G3Y9
T:905.357.6222ext7234
Top0fCIiftionHilI.comVictoriaCentreBIA
Niagara Falls City Councillors
4310 Queen Street,PO Box 1023
Niagara Falls,ON.
L2E-6X5
January 12,2022
The Victoria Center Business improvement Area consists of 155 members which has a combined city tax
assessment of $185,585,000.00 for the City of Niagara Falls.Our members consist of various types of
franchised and non—franchised Hotels,Motels,Restaurants,Attractions as well as Retail shopping outlets.
The focus of the VCBIA is to attract newbusinesses,maintain the area and overall aesthetics and attract
and welcome visitors to our world class destination.Over the years the VCBIA has hosted numerous
festivals such as the Summer of Thrills,Red Bull Concert and CBC Play On Sports StreetHockey
Tournament just to name a few.The VCBIA are currently working on providing a new world class attraction
venue for all visitors to enjoy.
Our board of directors are elected each four-year term and follows the same term as our City Of Niagara
Falls elected council.Our board meets a minimum of 4 times a year and over the past few years have had
difficulty maintaining this schedule due to the pandemic and restrictions.Since in person meetings have not
been allowed,the VCBIA board of directors have conducted virtual meetings and have carried on with our
planning and operations of the VCBIA.
The VCBIA board of directors assembled on December 7,2021 and brought fonivard and passed the
VCBIA 2022 budget to now be submitted for approval by the City of Niagara Falls.Within the budget the
VCBIA continues to budget money for its Street Scape Capital project which has now completed two of the
four stages.The VCBIA is pleased with the partnership it has with the City of Niagara Falls and is looking
fonrvard to Phase 3 of its Master Streetscape Project which hopefully will commence in the fall of 2022.The
budget also allows for a new state ofthe art Laser Light Water Show that we are looking to bring forward in
2023 and beyond.The VCBIA continues to keep the area looking new and vibrant with its commitment in
the 2022 budget for new street banners,additional benches offering seating areas for our visitors to relax
and more flower displays over and above the existing hanging flowerpots that beautify the area.The VCBIA
budget also allows for an event planner to be contracted to investigate the possibility of hosting other
events or festivals in 2023.
presented belowWethankyoufor your time and our looking fon/vard to a very prosperous 2022 business year.ffim Parker,OfficeA_dministratoij__,.-"
Cc‘EricMaroonPage 432 of 516
VCBIA 2022 Budget Levy Dec.7 2021 Budget
$400,000.00
Administration
5050 Administration Salary 36,000.00
5000 Audit expense 5,000.00
5090 Bank charges 150.00
5035 Office and miscellaneous 850.00
5045 Liability &Commercial Ins.a 3,500.00
5055 Office Rent $3,000.00
5039 Computer Equipment/Repairs 500.00
5636 Business Luncheons $900.00
5675 Internet Services 50000
5635 Telephone $600.00
5655 Association Memberships 1,000.00
5037 Professional Fees 1,000.00
5010 Legal Fees 2,000.00
5080 Taxes Written Off $10,000.00
$65,000.00
MarketinglEvents
5250 Website Management (incl.with consultant fees)15,000.00
5025 Website Maintenance 2,000.00
5020 Marketing/Advertising/Billboards/Banner Ads
5150 Street Banners/Maintenance /Repairs
Capital Projects
$
$
$30,000.00
$
$47,000.00
1300 Street Banners $10,000.00
1360 Street Decoration's /Ferris Wheel $32,000.00
Street Benches $20,000.00
$62,000.00
Operating
5060 Streetscaping (commitment to 2025)$50,000.00
5070 Lazar ShowNVater Feature (commit to 2024)$25,000.00
5100 Beautification -Flower Baskets $55,000.00
5150 Area Maintenance $23,500.00
5171 VCBIA Event Planning $10,000.00Contingency3350,000.001250HSTPaid$HST Cost $2,500.00$226,000.00SubTotal$400,000.00TOTAL$400,000.00
5
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i
Page 433 of 516
Subject: RE: Request for Noise Exemp on
Begin forwarded message:
From: Joe Tomaino <JTomaino@walkerind.com>
Date: January 14, 2022 at 2:32:07 PM EST
To: Bill Matson <billmatson@niagarafalls.ca>
Cc: Heather Ruzylo <hruzylo@niagarafalls.ca>, Graham Guest <GGuest@walkerind.com>
Subject: RE: Request for Noise Exemption
Hi Bill,
We kindly request a noise exemp on for the following construc on project:
· Renewable Natural Gas Project in partnership with Enbridge Gas
· $50 million investment by Walker Industries
· 60 full me construc on jobs
· 4 full me jobs on comple on
· Noise excep on for the property known as 3500 Thorold Townline Road as follows:
· Noise Excep on from March 1st/22 to December 1/22
· 24 hours a day, Monday to Saturday
Thanks Joe
Joseph M. Tomaino, MCIP, RPP
Project Manager, Energy & Technical Services
Environmental Division
T: 905-680-3055
C: 905-327-1780
Toll free: 866-694-9360
www.walkerind.com
The information contained in this electronic mail transmission may be privileged and confidential, and therefore, protected from
disclosure. If you have received this communication in error, please notify us immediately by replying to this message and
deleting it from your computer without copying or disclosing.
From: Bill Matson <billmatson@niagarafalls.ca> Sent: Friday, January 14, 2022 2:19 PM To: Joe Tomaino <JTomaino@walkerind.com> Cc: Heather Ruzylo <hruzylo@niagarafalls.ca> Subject: Request for Noise Exemp on
CAUTION: External email. Only open links/attachments from known senders
Joe,
As per our conversation today, if you could send me your request for a noise exemption today, we can add that to the next Council
agenda this afternoon so that it can be considered at the January 18th Council meeting.
Bill Matson, City Clerk, City of Niagara Falls billmatson@niagarafalls.ca Sent from my iPad
Page 434 of 516
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The City of Niagara Falls, Ontario
Resolution
No.1 January 18, 2022
Moved by:
Seconded by:
WHEREAS a local municipality shall prepare and adopt a budget as per s. 290 of the
Municipal Act, 2001.
WHEREAS s. 5.1 of the City’s Procedural By-law states that all regular meetings of
Council shall be held according to the schedule to be set annually AND that in the event
that a Special Meeting of Council is required, the Clerk shall provide all Members with
notice of a Special Meeting at least forty-eight hours before such meeting.
WHEREAS on January 25, 2022 Niagara Falls City Council will be holding a Special
Meeting to consider matters pertaining to the City’s Operating Budget.
THEREFORE BE IT RESOLVED that on January 25, 2022 at 4:00 p.m., Niagara Falls
City Council will hold a Special Council Meeting.
AND The Seal of the Corporation be hereto affixed.
WILLIAM G. MATSON JAMES M. DIODATI
CITY CLERK MAYOR
Page 436 of 516
The City of Niagara Falls, Ontario
Resolution
No. 2
Moved by:
Seconded by
WHEREAS subsection 34(13) of the Planning Act, 1990 R.S.O requires written notice of
the public meeting to be given to prescribed persons and public bodies, in the prescribed
manner, and accompanied by the prescribed information; and
WHEREAS Council held a public meeting on October 24, 2017 to consider an Official
Plan and Zoning By-law amendment application by Canadian Niagara Hotels Inc. (“the
applicant”) to develop three hotel towers on lands known as 5383 – 5385 Robinson Street;
and
WHEREAS since that time the applicant has made a number of minor changes to the
proposed hotel towers, specifically shifting the hotel towers westward, incresing the
number of storeys in two of the hotel towers from 38 to 40, and increasing the floor plate
sizes in two of the hotels, which necessitate changes to the proposed by-law; and
WHEREAS notwithstanding the requirement for the written notice of a public meeting,
subsection 34(17) of the Planning Act, 1990 R.S.O allows a municipality to deem such
requested changes minor and determine that no further notice is required to be given and
by passing a resolution; and
WHEREAS the applicant requests Council consider passing a resolution that would deem
the giving of further notice is final and that no further notice is required to be given ; and
WHEREAS Council determined that the proposed changes to the by-law are minor and
do not require further notice to be given.
THEREFORE BE IT RESOLVED that subject to subsection 34(17) of the Planning Act,
1990 R.S.O Council deems the changes to the zoning by-law minor and exempts the
requirement for further written notice.
AND The Seal of the Corporation be hereto affixed.
........................................................... .............................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
Page 437 of 516
Page 438 of 516
The City of Niagara Falls, Ontario
Resolution
January 18, 2022
No. 3
Moved by:
Seconded by:
WHEREAS the City of Niagara Falls has, by By-laws 2006-059 and 2006-060, designated
the Urban Area of Niagara Falls as a Community Improvement Project Area and adopted a
City-Wide Brownfield Community Improvement Plan (CIP), which includes the property
described herein and which includes in Section 6.3.4 a Program referred to as the Brownfields
Tax Assistance Program that incorporates provisions of Section 365.1 of the Municipal Act,
S.O. 2001, c. 25, as amended, hereinafter (the "Municipal Act"); and
WHEREAS 2806598 Ontario Limited is the registered Owner of property described in
Application TARG-2021-002 being lands adjacent to 3659 Stanley Avenue (former CN
Railway spur lines) and has applied to the City for Tax Assistance in accordance with the
Brownfield Community Improvement Plan and Section 365.1 of the Municipal Act, and that
said property being an Eligible Property, the Owner having had conducted a Phase 2
Environmental Site Assessment which identifies that the Eligible Property does not presently
meet the criteria outlined in Section 168.4 of the Environmental Protection Act, R.S.O. 1990,
c. E. 19, as amended, hereinafter (the "Environmental Protection Act") required to obtain a
Record of Site Condition; and
WHEREAS an application for a Brownfield Tax Assistance and Rehabilitation Grant under
the City-Wide Brownfield Community Improvement Plan was considered and approved by
Council on October 26, 2021 for lands adjacent to 3659 Stanley Avenue described above and
a Tax Assistance and Rehabilitation Grant Agreement has been executed; and
WHEREAS a Tax Assistance By-law is required to freeze the increased portion of the taxes
as outlined in the City-Wide Brownfield Community Improvement Plan for the duration of the
rehabilitation period to a maximum of 5 years subject to compliance with the Tax Assistance
and Rehabilitation Grant Agreement;
THEREFORE BE IT RESOLVED that a Tax Assistance By-law be adopted by Council and
forwarded to the Niagara Region for consideration under the Smarter Niagara Incentive
Program.
AND The Seal of the Corporation be hereto affixed.
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
Page 439 of 516
CITY OF NIAGARA FALLS
By-law No. 2022-
A by-law to authorize the payment of $69,600,670.07 for General Purposes.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS
AS FOLLOWS:
That the City Treasurer is hereby authorized and directed to pay the attached list of
disbursements for the period from October 9, 2021 to December 31, 2021.
Passed this eighteenth day of January, 2022
..................................................... ..........................................................
WILLIAM G. MATSON, JAMES M. DIODATI,
CITY CLERK MAYOR
First Reading: January 18, 2022
Second Reading: January 18, 2022
Third Reading: January 18, 2022
Page 440 of 516
CITY OF NIAGARA FALLS
By-law No. 2022 -
A by-law to provide an interim levy of realty taxes.
WHEREAS subsection 317(1) of the Municipal Act, 2001 (the “Act”) provides that the council of a
local municipality, before the adoption of the estimates for the year, pass a by-law levying amounts
on the assessment in each property class in the local municipality, rateable for local municipal
purposes.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS
FOLLOWS:
1. (1) An interim tax levy at the following rates is hereby imposed and
levied on the whole of the assessment for property in the following classes:
Property Class Rate
Residential 0.6190%
Farmlands 0.1548%
Managed Forests 0.1548%
Pipeline 1.3634%
Multi-Residential 1.1453%
New Multi-Residential 0.6190%
Commercial 1.3812%
Vacant Commercial 1.1695%
Industrial 1.8669%
Vacant Industrial 1.5458%
Industrial (New Construction) 1.8669%
Vacant Industrial (New Construction)
Landfill
1.5458%
2.0352%
(2) The interim tax levy shall not exceed 50% of the total amount of taxes for
municipal and school purposes levied on the property for the previous year.
2. All monies levied and collected under the authority of this by-law shall be paid to the
Treasurer of the City of Niagara Falls and applied by her as directed or required by the
Act.
Passed this 18th day of January, 2022
........................................................ .....................................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
First Reading: January 18, 2022
Second Reading: January 18, 2022
Third Reading: January 18, 2022
Page 441 of 516
CITY OF NIAGARA FALLS
By-law No. 2021 -
A by-law to amend By-law No. 2002-081, being a by-law to appoint City employees,
agents and third parties for the enforcement of provincial or municipal by-laws.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS
AS FOLLOWS:
1 . By-law No. 2002-081 is amended by deleting Schedule “C” and that Schedule “C”
attached hereto shall be inserted in lieu thereof.
2. That By-law 2021-131 be hereby repealed.
Read a first, second, third time and passed.
Signed and sealed in open Council on this 18th day of January, 2022.
............................................................... ...........................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
Page 442 of 516
SCHEDULE “C”
1. Parking By-law Enforcement Officers:
Dillon Betts
Paul Brown
Marianne Catherwood
Bill Crowder
Harold Colpitts
Jesse de Smit
Stew Frerotte
John Garvie
Douglas Goodings
Cathy Hanson
Marcella Monte
Ashley Piercey
Liam Raymond
Philip Rudachuk
Morgan Sereeira
Thomas Tavende
Page 443 of 516
CITY OF NIAGARA FALLS
By-law No. 2022-
A by-law to amend By-law No. 79-200, to permit the use of the lands for a 6 storey
apartment dwelling, containing a total of 35 dwelling units (AM-2021-015).
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS
AS FOLLOWS:
1. The Lands that are the subject of and affected by the provisions of this by-law are
described in Schedule 1 of this by-law and shall be referred to in this by-law as the
“Lands”. Schedule 1 is a part of this by-law.
2. The purpose of this by-law is to amend the provisions of By-law No. 79-200, to
permit the use of the Lands in a manner that would otherwise be prohibited by that
by-law. In the case of any conflict between a specific provision of this by -law and
any existing provision of By-law No. 79-200, the provisions of this by-law are to
prevail.
3. Notwithstanding any provision of By-law No. 79-200 to the contrary, the following
uses and regulations shall be the permitted uses and regulations governing the
permitted uses on and of the Lands.
4. The permitted uses shall be the uses permitted in the R5E zone.
5. The regulations governing the permitted uses shall be:
(a) Maximum height of building or
structure and maximum number
of storeys
21 metres and a maximum of 6
storeys, subject to Section 4.7 of By-
law No. 79-200
(b) Parking requirements
1.31 parking spaces per dwelling
unit
(c) Minimum landscaped open
space area
49 %
(d) The balance of regulations specified for a R5E use.
6. All other applicable regulations set out in By-law No. 79-200 shall continue to apply
to govern the permitted uses on the Lands, with all necessary changes in detail.
7. No person shall use the Lands for a use that is not a permitted use.
8. No person shall use the Lands in a manner that is contrary to the regulations.
9. The provisions of this by-law shall be shown on Sheet D5 of Schedule “A” of By-
law No. 79-200 by redesignating the Lands from TC to R5E and numbered 1160.
Page 444 of 516
2
10. Section 19 of By-law No. 79-200 is amended by adding thereto:
19.1.1160 Refer to By-law No. 2021-___.
Read a First, Second and Third time; passed, signed and sealed in open Council
this 18th day of January, 2022.
....................................................................... .....................................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
Page 445 of 516
&&&&&&&&
41.2m
41.2m66.4m66.4m1160
McLeod Rd Stanley AvMari
n
e
l
a
n
d
P
y
R5E
SCHEDULE 1 TO BY-LAW NO. 2022-
Subject Lands:
Amending Zoning By-law No. 79-200
Applicant:
Assessment #:
K:\GIS_Requests\2021\Schedule\Zoning\15\AM-2021-015.aprx
2773765 ONTARIO LTD
272508000314500 AM-2021-015
¹
12/2/2021
Description:PART LOT 2, PLAN 4, STAMFORD AS IN RO201019; CITY OF NIAGARA FALLS
NTS
Page 446 of 516
CITY OF NIAGARA FALLS
By-law No. 2022-
A by-law to amend By-law No. 79-200, to permit the use of the lands for a 5 storey
apartment dwelling, containing a total of 122 dwelling units, and to protect a portion of
Significant Woodland and associated buffer (AM-2021-017).
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS
AS FOLLOWS:
1. The Lands that are the subject of and affected by the provisions of this by-law are
described in Schedule 1 of this by-law and shall be referred to in this by-law as the
“Lands”. Schedule 1 is a part of this by-law.
2. The Lands shall be identified as two parcels, known as Parcels TC-1161 and EPA.
3. The purpose of this by-law is to amend the provisions of By-law No. 79-200, to
permit the use of the Lands in a manner that would otherwise be prohibited by that
by-law. In the case of any conflict between a specific provision of this by-law and
any existing provision of By-law No. 79-200, the provisions of this by-law are to
prevail.
4. Notwithstanding any provision of By-law No. 79-200 to the contrary, the following
uses and regulations shall be the permitted uses and regulations governing the
permitted uses on and of the Lands.
5. The permitted uses shall be:
(a) For Parcel TC-1161,
(i) The uses permitted in the TC zone.
(ii) An apartment dwelling which may be in combination with one or more
of the uses permitted in the TC zone.
(b) For Parcel EPA, the uses permitted in the EPA zone.
6. The regulations governing the permitted uses on Parcel TC-1161 shall be:
(a) Maximum height of building or
structure and maximum number
of storeys
17 metres and a maximum of 5
storeys, subject to Section 4.7 of By-
law No. 79-200
(b) Parking requirements
1.25 parking spaces per dwelling
unit
(c) The balance of regulations specified for a TC use.
Page 447 of 516
2
7. All other applicable regulations set out in By-law No. 79-200 shall continue to apply
to govern the permitted uses on the Lands, with all necessary changes in detail.
8. No person shall use the Lands for a use that is not a permitted use.
9. No person shall use the Lands in a manner that is contrary to the regulations.
10. The provisions of this by-law shall be shown on Sheet B4 of Schedule “A” of By-
law No. 79-200 by redesignating the Lands from TC, in part, and PI, in part, to TC
and numbered 1161, in part, and EPA, in part.
11. Section 19 of By-law No. 79-200 is amended by adding thereto:
19.1.1161 Refer to By-law No. 2022-___.
Read a First, Second and Third time; passed, signed and sealed in open Council
this 18th day of January, 2022.
....................................................................... .....................................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
Page 448 of 516
&&&&&&&&&&&&&&&&&&5.7m8.5m 16.2m
26.1m
51.3m
82.m112.7m127.7m16.9m
1161
Lundy's LnRoyal Manor DrQueen Elizabeth WyEPA
TC
SCHEDULE 1 TO BY-LAW NO. 2022-
Subject Lands:
Amending Zoning By-law No. 79-200
Applicant:
Assessment #:
K:\GIS_Requests\2021\Schedule\Zoning\17\AM-2021-017\AM-2021-017.aprx
5009856 ONTARIO INC
272509000729710 AM-202-017
¹
12/14/2021
Description:PART TOWNSHIP LOT 141 STAMFORD, PART 9 59R-11827, SAVE AND EXCEPT PARTS
2,3,4 59R-16748; CITY OF NIAGARA FALLS
NTS
Page 449 of 516
CITY OF NIAGARA FALLS
By-law No. 2022-
A by-law to amend By-law Nos. 395, 1966 and 79-200 to regulate the Chippawa East
plan of subdivision on the lands (AM-2018-012).
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS
AS FOLLOWS:
1. The Lands that are the subject of and affected by the provisions of this by-law are
described in Schedule 1 of this by-law and shall be referred to in this by-law as the
“Lands”. Schedule 1 is a part of this by-law.
2. None of the provisions of By-law No. 395, 1966 shall apply to prevent the Lands
from being added to and placed under the control of By-law No. 79-200.
3. The Lands shall be identified as four parcels, known as Parcels R3-1162, R4, EPA
and OS.
4. The purpose of this by-law is to amend the provisions of By-law No. 79-200, to
permit the use of the Lands in a manner that would otherwise be prohibited by that
by-law. In the case of any conflict between a specific provision of this by -law and
any existing provision of By-law No. 79-200, the provisions of this by-law are to
prevail.
5. Notwithstanding any provision of By-law No. 79-200 to the contrary, the following
uses and regulations shall be the permitted uses and regulations governing the
permitted uses on and of the Lands.
6. The permitted uses shall be:
(a) For Parcel R3-1162, the uses permitted in the R3 zone.
(b) For Parcel R4, the uses permitted in the R4 zone.
(c) For Parcel EPA, the uses permitted in the EPA zone.
(d) For Parcel OS, the uses permitted in the OS zone.
7. The regulations governing the permitted uses on Parcel R3-1162 shall be:
(a) Minimum lot area
(i) For a detached dwelling
297 square metres
Page 450 of 516
2
(ii) For a semi-detached or
duplex dwelling
489 square metres
(iii) For an on-street
townhouse dwelling
190 square metres
(b) Minimum lot frontage
(i) For a detached dwelling
on an interior lot
11 metres
(ii) For a detached dwelling
on a corner lot
13 metres
(iii) For a semi-detached or
duplex dwelling on an
interior lot
15 metres
(iv) For a semi-detached or
duplex dwelling on a
corner lot
17 metres
(v) For an on-street
townhouse dwelling
6 metres
(c) Maximum height of building or
structure
11 metres, subject to section 4.7 of
Zoning By-law 79-200
(d) Lot frontage interpretation Where two side lot lines are not
parallel, the lot frontage is measured
at a point 6 metres from nearest
point of the front lot line.
(e) The balance of regulations specified for a R3 use.
8. The regulations governing the permitted uses on Parcel R4 shall be the regulations
for an R4 use.
9. The regulations governing the permitted uses on Parcel EPA shall be the
regulations for an EPA use.
10. The regulations governing the permitted uses on Parcel OS shall be the
regulations for an OS use.
11. All other applicable regulations set out in By-law No. 79-200 shall continue to apply
to govern the permitted uses on the Lands, with all necessary changes in detail.
Page 451 of 516
3
12. No person shall use the Lands for a use that is not a permitted use.
13. No person shall use the Lands in a manner that is contrary to the regulations.
14. The provisions of this by-law shall be shown on Sheets D7 and E7 of Schedule “A”
of By-law No. 79-200 by designating the Lands R3 and numbered 1162, in part,
R4, in part, EPA, in part, and OS, in part.
15. Section 19 of By-law No. 79-200 is amended by adding thereto:
19.1.1162 Refer to By-law No. 2022-___.
Read a First, Second and Third time; passed, signed and sealed in open Council
this 18th day of January, 2022.
....................................................................... .....................................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
Page 452 of 516
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&6
m 6mC=8m20m
2
1
m
C=65m 23m24m
27m
C=31m31m33m33m33m33m34m43m50m
C=55m
C
=
5
8
m
61m
62m
66
m
67m88m88m89m96m
C=98m
105m
120m
120.1m124m
164m164m168m
170m180m
181m194m204m219m261m 282m336.6m
336.6m 407.6m425m
716m
5m
6m
6m
7m
9m
11mC=15m19m
22m
23m2
8
m
32m
35m85m
1162
Willick Rd
Legends Wy
Mann St
Sodom RdWilloughby DrR4
EPA
OS
OS
R3
SCHEDULE 1 TO BY-LAW NO. 2022-
Subject Lands:
Amending Zoning By-law No. 79-200
Applicant:
Assessment #:
K:\GIS_Requests\2018\Schedule\Zoning\12\AM-2018-012.aprx
QUEENSWAY CHIPPAWA PROPERTIES INC. (D.G. GROUP INC.)
272513000214700
12/17/2021
Description:PT LT 19 & 20 CON 2 WILLOUGHBY; PTS 1 TO 8 59R-2264 EXC PT 1 59R-12490; S/T
LT29537 OVER PTS 4, 5, & 6 59R-2264; S/T EASEMENT OVER THE WHOLE LANDS FOR
THE BENEFIT OF ROGERS CABLE CORPORATIONS INC. AS IN SN16921; NIAGARA
FALLS
AM-2018-012
¹NTS
Page 453 of 516
CITY OF NIAGARA FALLS
By-law No. 2022-
A by-law to amend By-law No. 79-200, to permit the use of the lands for a 30 storey mixed
use development consisting of two apartment dwellings and a hotel, subject to the
removal of a holding (H) symbol, and to repeal By-law No. 90-23 (AM-2020-016).
WHEREAS the City’s Official Plan contains policies to ensure the creation of a high -
quality built form and urban environment in the City’s tourist districts and to provide the
opportunity to approve zoning by-law amendments which permit increases in building
heights in return for improvements to the public realm as authorized by Section 37 of the
Planning Act;
AND WHEREAS pursuant to Section 37 of the Planning Act, the Council of a local
municipality may, in a by-law passed under Section 34 of the Planning Act, authorize
increases in the height or density of development otherwise not permitted by the existing
by-law that will be permitted in return for the provision of such facilities, services or matters
as are set out in the amending by-law;
AND WHEREAS Subsection 37(3) of the Planning Act provides that, where an owner of
land elects to provide facilities, services or matters in return for an increase in the height
or density of development, the municipality may require the owner to enter into one or
more agreements with the municipality dealing with the facilities, services or matters;
AND WHEREAS the owner of the lands hereinafter referred to has elected to provide the
facilities, services and matters as are hereinafter set forth;
AND WHEREAS the increase in the height of development permitted hereunder, beyond
that otherwise permitted on the aforesaid lands by By-law No. 79-200, is to be permitted
in return for the provision of facilities, services and matters set out in this by-law and to
be secured by one or more agreements between the owner of such lands and the City;
AND WHEREAS the City has required the owner of the aforesaid lands to enter into one
or more agreements dealing with certain facilities, services and matters in return for the
increase in height in connection with the aforesaid lands as permitted;
AND WHEREAS City Council has held a Public Meeting to consider these matters,
including an increase in height;
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS
AS FOLLOWS:
1. The Lands that are the subject of and affected by the provisions of this by-law are
described in Schedules 1 and 2 of this by-law and shall be referred to in this by-
law as the “Lands”. Schedules 1 and 2 are a part of this by-law.
2. The purpose of this by-law is to amend the provisions of By-law No. 79-200, to
permit the use of the Lands in a manner that would otherwise be prohibited by that
by-law. In the case of any conflict between a specific provision of this by -law and
Page 454 of 516
2
any existing provision of By-law No. 79-200, the provisions of this by-law are to
prevail.
3. Notwithstanding any provision of By-law No. 79-200 to the contrary, the following
uses and regulations shall be the permitted uses and regulations governing the
permitted uses on and of the Lands.
4. The permitted uses shall be:
(a) The uses permitted in a TC zone.
(b) An apartment dwelling which may be in combination with one or more of the
uses permitted in the TC zone, provided that any dwelling units in an
apartment dwelling are located above the ground floor except for entrances.
5. The regulations governing the permitted uses shall be:
(a) Minimum lot area
the whole of the Lands, save and
except any part required for road
widening
(b) Maximum height of buildings or
structures
(i) Buildings A, B, and C
as shown on the plan
Schedule 2 attached
hereto
94 metres and a maximum of 30
storeys for each building, excluding
the roof feature as required by
clause (d) of this section and is
subject to sections 6 and 7 of this by-
law
(c) Location of buildings or
structures, their maximum
height and maximum number
of storeys and minimum yards
Refer to Schedule 2 and clause (b)
of this section
(d) Roof feature
A building having a height greater
than 12 metres shall have a roof
feature a minimum height of 6
metres above the top storey. The
roof feature shall be a distinct
architectural element of the building.
(e) Minimum percentage of the
street frontage of the ground
floor fronting onto Stanley
Avenue that must be occupied
by a TC zone use.
75 %
Page 455 of 516
3
(f) Minimum number of parking
spaces for dwelling units
1.25 parking spaces for each
dwelling unit
(g) Maximum floor area for each
retail store
485 square metres
(h) The balance of regulations specified for a TC use.
6. The owner of Parcel TC-1159 is required pursuant to subsection 37(3) of the
Planning Act, to enter into one or more agreements with the City in order to secure
the facilities, services and matters referred to in section 7 of this by -law and such
agreements are to be registered on title.
7. The height of the buildings or structures permitted by section 5 of this by-law shall
only be permitted subject to compliance with the conditions set out therein and in
return for the owner of the Parcel TC-1159 providing the following facilities,
services and matters to the City, namely:
(a) streetscape improvements to the street frontage along Stanley Avenue and
Dunn Street adjoining the lands, inclusive, but not necessarily limited to
sidewalks, street trees, street furniture, street lighting and landscaping, not
covered by development charges or the parkland dedication fee, as detailed in
the City’s Tourist Area Streetscape Master Plan; and
(b) the provision of an architectural design for the buildings including, but not
limited to, surface articulation, exterior materials, roof structure, pedestrian-
scale uses, and design of the public realm satisfactory to the Director of
Planning, Building & Development.
8. No building or structure greater than 12 metres shall be erected until such time as
the facilities, services and matters required by an agreement entered into pursuant
to section 6 of this by-law are provided.
9. For the purposes of this by-law:
“roof feature” means a distinct architectural element erected above the top storey
and shall be provided for the purposes of enhancing the design of the building s
and may consist of and enclose any roof mounted mechanical equipment,
mechanical penthouses, or other similar elements. Notwithstanding section 4.7 of
By-law No. 79-200, and except for any flagpoles, or other similar decorative roof
features, and radio, telephone, television or telecommunication towers or
antennae, no water tank, elevator or other mechanical penthouse shall have a
height greater than the roof feature unless clad to be aesthetically consistent with
the roof feature.
10. All other applicable regulations set out in By-law No. 79-200 shall continue to apply
to govern the permitted uses on the Lands, with all necessary changes in detail.
Page 456 of 516
4
11. No person shall use the Lands for a use that is not a permitted use.
12. No person shall use the Lands in a manner that is contrary to the regulations.
13. The holding (H) symbol that appears on Schedule 1 attached hereto is provided
for in the City of Niagara Falls Official Plan pursuant to Section 36 of the Planning
Act. No person shall use the Lands described in section 1 of this by-law and shown
hatched and designated TC(H) and numbered 1159 on the plan Schedule 1
attached hereto for any purpose, prior to the H symbol being removed pursuant to
the Planning Act. Prior to the H symbol being removed, the landowner or
developer shall complete the necessary Environmental Site Assessments and file
a Record of Site Condition (RSC), in the Environmental Site Registry, and submit
to the City and the Region proof that the Ministry of Environment, Conservation
and Parks has acknowledged receipt of the RSC; and, shall complete the
necessary updated Microclimate and Noise Studies, to the satisfaction of the City
and Region.
14. The provisions of this by-law shall be shown on Sheet D5 of Schedule “A” of By-
law No. 79-200 by redesignating the Lands from TC and TC-294 to TC(H) and
numbered 1159.
15. By-law No. 90-23 is repealed.
16. Section 19 of By-law No. 79-200 is amended by adding thereto:
19.1.1159 Refer to By-law No. 2022-___.
Read a First, Second and Third time; passed, signed and sealed in open Council
this 18th day of January, 2022.
....................................................................... .....................................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
Page 457 of 516
&&&&&&&&&&&&&&&&&&&&&&&&3m
12.20m
15.61
33.32m
39.77m40.13m40.13mC=55.56m60.99m
67.70m 92.47m195.51m
1159
Dunn StCleveland AvStanley AvTC(H)
SCHEDULE 1 TO BY-LAW NO. 2022-
Subject Lands:
Amending Zoning By-law No. 79-200
Applicant:
Assessment #:
K:\GIS_Requests\2020\Schedule\Zoning\16\AM-2020-016.aprx
Stanley JV Inc
272508000102100, 272508000110900, 272508000102700, 272508000111100,
272508000110800
AM-2020-016
¹
12/2/2021
Description:SURFACE RIGHTS ONLY: PART LOTS 1 TO 7 PLAN 41 & PART RANGES 5, 6 & 7 PLAN 1 PART 1 59R16390, PART
RANGE 6 PLAN 1 PARTS 2 & 3 59R16390, PART RANGE 5 PLAN 1 PARTS 4, 5, 6, 7 & 8 59R16390, PART LOTS 1 & 2
PLAN 41 PART 9 59R16390; SUBJECT TO AN EASEMENT OVER PART 2 59R16390 AS IN SN105982; SUBJECT TO AN
EASEMENT OVER PART 3 59R16390 AS IN ST50177; SUBJECT TO AN EASEMENT OVER PARTS 4 & 5 59R16390 AS
IN ST50637; SUBJECT TO AN EASEMENT OVER PARTS 5, 6, 7 & 8 59R16390 AS IN ST25642; SUBJECT TO AN
EASEMENT OVER PART 7 59R16390 AS IN ST15738; SUBJECT TO AN EASEMENT OVER PART 9 59R16390 AS IN
RO470993E; CITY OF NIAGARA FALLS
PIN: 64376-0160 (LT)
PART OF LOT 13, PLAN 41 (STAMFORD), PART 10 PLAN 59R16390; CITY OF NIAGARA FALLS
PIN: 64376-0151 (LT)
SURFACE RIGHTS ONLY: PART OF RANGE 5, PLAN 1 STAMFORD, PART 11 PLAN 59R16390; CITY OF NIAGARA FALLS
PIN: 64376-0032 (LT)
PART RANGE 6, PLAN 1 STAMFORD SURFACE ONLY AS IN ST40172; CITY OF NIAGARA FALLS
PIN: 64376-0031 (LT)
NTS
Page 458 of 516
&&&&&&&&&&&&&&&&&&&&&&&&4.5m6m
6m
7.5m10.5m15m
15m
19.5m
21m
22.5m22.5m25.5m
25m 33m36m39m
39m
39m
42m58.5m90m111m
165m 49m12m12m23m9m
Dunn StCleveland AvStanley AvSCHEDULE 2 TO BY-LAW NO. 2022-
Amending Zoning By-law No. 79-200
Applicant:
Assessment #:
K:\GIS_Requests\2020\Schedule\Zoning\16\AM-2020-016.aprx
Stanley JV Inc
272508000102100, 272508000110900, 272508000102700, 272508000111100,
272508000110800
AM-2020-016
12/2/2021
Description:~SURFACE RIGHTS ONLY: PART LOTS 1 TO 7 PLAN 41 & PART RANGES 5, 6
& 7 PLAN 1 PART 1 59R16390, PART RANGE 6 PLAN 1 PARTS 2 & 3
59R16390, PART RANGE 5 PLAN 1 PARTS 4, 5, 6, 7 & 8 59R16390, PART
LOTS 1 & 2 PLAN 41 PART 9 59R16390; SUBJECT TO AN EASEMENT OVER
PART 2 59R16390 AS IN SN105982; SUBJECT TO AN EASEMENT OVER
PART 3 59R16390 AS IN ST50177; SUBJECT TO AN EASEMENT OVER
PARTS 4 & 5 59R16390 AS IN ST50637; SUBJECT TO AN EASEMENT OVER
PARTS 5, 6, 7 & 8 59R16390 AS IN ST25642; SUBJECT TO AN EASEMENT
OVER PART 7 59R16390 AS IN ST15738; SUBJECT TO AN EASEMENT OVER
PART 9 59R16390 AS IN RO470993E; CITY OF NIAGARA FALLS
PIN: 64376-0160 (LT)
~PART OF LOT 13, PLAN 41 (STAMFORD), PART 10 PLAN 59R16390; CITY
OF NIAGARA FALLS
PIN: 64376-0151 (LT)
~SURFACE RIGHTS ONLY: PART OF RANGE 5, PLAN 1 STAMFORD, PART 11
PLAN 59R16390; CITY OF NIAGARA FALLS
PIN: 64376-0032 (LT)
~PART RANGE 6, PLAN 1 STAMFORD SURFACE ONLY AS IN ST40172; CITY
OF NIAGARA FALLS
PIN: 64376-0031 (LT)
¹
NTS
4 12
5 14.5
30 94
Building Heights
Max No. Maximum
Storeys Height (m)
Bldg A
Hotel
Bldg B
ResidentialBldg C
Residential
Page 459 of 516
CITY OF NIAGARA FALLS
By-law No. 2022 -
A by-law to designate Block 41 Registered Plan 59M-251, not to be subject to part-lot
control (PLC-2021-005).
WHEREAS subsection 50(7) of the Planning Act, R.S.O. 1990, provides, in part, that the
council of a local municipality may by by-law designate lands that would otherwise be
subject to part-lot control, not be subject to such part-lot control;
AND WHEREAS such by-laws are required under subsection 50(7.1) of the Planning Act
to be approved by the appropriate approval authority, that being the Regional Municipality
of Niagara as per subsection 51(5) of the Planning Act, subsequently delegated to the
City of Niagara Falls by Regional Municipality of Niagara By-law No. 8819-97;
AND WHEREAS the said lands are zoned by By-law No. 79-200, as amended by By-law
No. 1997-174 to permit on-street townhouse dwellings;
AND WHEREAS the owner of the said lands proposes to divide Block 41 into 3 parcels,
to be sold separately;
AND WHEREAS the Council of The Corporation of the City of Niagara Falls deems it
expedient to designate that the said lands not be subject to part-lot control.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS
AS FOLLOWS:
1. That subsection 50(5) of the Planning Act, R.S.O. 1990, not apply to Block 41
Registered Plan 59M-251, in the City of Niagara Falls, in the Regional Municipality
of Niagara.
2. This by-law shall remain in full force and effect for two years from the date of
passage of this by-law, after which time this by-law shall expire and be deemed to
be repealed and of no effect.
Read a First, Second and Third time; passed, signed and sealed in open Council
this 18th day of January, 2022.
........................................................... .............................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
Page 460 of 516
CITY OF NIAGARA FALLS
By-law No. 2022 -
A by-law to designate Part of Block 92 on 59M-395, designated as Part 2 on 59R-14751,
not be subject to part-lot control (PLC-2021-006).
WHEREAS subsection 50(7) of the Planning Act, R.S.O. 1990, provides, in part, that the
council of a local municipality may by by-law designate lands that would otherwise be
subject to part-lot control, not be subject to such part-lot control;
AND WHEREAS such by-laws are required under subsection 50(7.1) of the Planning Act
to be approved by the appropriate approval authority, that being the Regional Municipality
of Niagara as per subsection 51(5) of the Planning Act, subsequently delegated to the
City of Niagara Falls by Regional Municipality of Niagara By-law No. 8819-97;
AND WHEREAS the said lands are zoned by By-law No. 79-200, as amended by By-law
No. 2006-205 to permit detached dwellings;
AND WHEREAS the owner of the said lands proposes to divide Part of Block 92 on 59M-
395, designated as Part 2 on 59R-14751, into 3 parcels to be sold separately;
AND WHEREAS the Council of The Corporation of the City of Niagara Falls deems it
expedient to designate that the said lands not be subject to part-lot control.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS
AS FOLLOWS:
1. That subsection 50(5) of the Planning Act, R.S.O. 1990, not apply to Part of Block
92 on 59M-395, designated as Part 2 on 59R-14751, in the City of Niagara Falls,
in the Regional Municipality of Niagara.
2. This by-law shall remain in full force and effect for two years from the date of
passage of this by-law, after which time this by-law shall expire and be deemed to
be repealed and of no effect.
Read a First, Second and Third time; passed, signed and sealed in open Council
this 18th day of January, 2022.
.......................................................................... ...................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
Page 461 of 516
CITY OF NIAGARA FALLS
By-law No. 2022 -
Being a by-law to cancel a portion of City taxes and Regional taxes for vacant lands
formerly used as CP Railway spur and adjacent to 3659 Stanley Avenue.
WHEREAS the City of Niagara Falls has, by By-laws 2006-059 and 2006-060, designated
the Urban Area of Niagara Falls as a Community Improvement Project Area and adopted
a City-Wide Brownfield Community Improvement Plan (CIP), which includes the property
described herein and which includes in Section 6.3.4 a Program referred to as the
Brownfields Tax Assistance Program that incorporates provisions of Section 365.1 of the
Municipal Act, S.O. 2001, c. 25, as amended, hereinafter (the "Municipal Act")
AND WHEREAS 2806598 Ontario Limited (the “Owner”) is the registered Owner of
property described herein and has applied to the City for Tax Assistance in accordance
with the Brownfield Community Improvement Plan and Section 365.1 of the Municipal
Act, and that said property being an Eligible Property, the Owner having had conducted
a Phase 2 Environmental Site Assessment which identifies that the Eligible Property does
not presently meet the criteria outlined in Section 168.4 of the Environmental Protection
Act, R.S.O. 1990, c. E. 19, as amended, hereinafter (the "Environmental Protection Act")
required to obtain a Record of Site Condition.
NOW THEREFORE THE COUNCIL OF THE CITY OF NIAGARA FALLS, pursuant to
Section 28 of the Planning Act, R.S.O. 1990, c. P. 13, as amended and Section 365.1 of
the Municipal Act enacts as follows:
1. For the purposes of this By-law, words and expressions shall be deemed to be
defined in accordance with those definitions provided in Section 365.1 of the
Municipal Act, the applicable regulations thereto and the CIP.
2. The City shall provide Tax Assistance for the Eligible Property described in
Schedule “A” attached hereto, subject to the provisions of this By-law, confirmation
that the Owner has paid all property taxes owing with respect to the Eligible
Property for all years prior to the commencement of the Tax Assistance and
confirmation that the Owner has complied with the provisions of the Brownfields
Tax Assistance/Rehabilitation Grant Agreement.
3. The Tax Assistance shall commence as of the date this By-law is passed and shall
be effective only for the duration of the Rehabilitation Period and/or Development
Period to a maximum of 5 years and shall be subject at all times to compliance
with the Brownfields Tax Assistance/Rehabilitation Grant Agreement.
4. In order to obtain the Tax Assistance, the Owner shall be required to enter into the
Brownfields Tax Assistance/Rehabilitation Grant Agreement on terms and
conditions satisfactory to the City and its Solicitors and the City is hereby
authorized to enter into said Agreement which shall provide generally:
(a) that the City’s portion of the Tax Assistance will be calculated in
accordance with the Brownfields Tax Assistance Program requirements
implemented through the CIP referenced in this By -law and is the
difference between the City property taxes on the Eligible Property based
on the MPAC estimate of pre-project assessment value at the time of t he
transfer of ownership to the Owner from CN Railway and the City property
taxes that would have been collected during the Rehabilitation Period
and/or Development Period for a maximum of 5 years, and that the
Region’s portion of the Tax Assistance will be calculated in accordance
with the Brownfields Tax Assistance Program requirements outlined in the
CIP adopted by By-law 2007-71 which is the difference between the
Regional property taxes on the Eligible Property based on the MPAC
estimate of pre-project assessment value at the time of the transfer of
ownership to the Owner from CN Railway and the Regional property taxes
Page 462 of 516
2
that would have been collected during the Rehabilitation Period and/or
Development Period for a maximum of years. The Tax Assistance shall be
based on the Municipal Tax roll as returned in any given year and any
revision shall not require an amendment to this By-law;
(b) where Tax Assistance is provided for a portion of any year, or where Tax
Assistance represents only a portion of the taxes levied on the Eligible
Property, the Owner shall be responsible for all property taxes levied during
the portion of the year when Tax Assistance is not provided, and for all
taxes not subject to Tax Assistance;
(c) the Treasurer shall be authorized to alter the Municipal Tax roll in
accordance with the Tax Assistance to be provided for the Eligible
Property;
(d) the Owner shall file a Record of Site Condition with respect to the Eligible
Property in the Environmental Site Registry under Section 168.4 of the
Environmental Protection Act.
5. The Owner acknowledges the following:
(a) all Tax Assistance for the Eligible Property will not be provided if the Owner
has not paid all of the taxes on the Eligible Property for previous years
(subject to any specific exceptions provided for in this By-law or an
Agreement under this By-law); or if the Owner has not complied with the
terms and conditions or the Brownfields Tax Assistance/Rehabilitation
Grant Agreement;
(b) in cases where the Owner defaults on this B y-law or the Brownfields Tax
Assistance/Rehabilitation Grant Agreement, the Owner shall be required
to pay to the City an amount equal to the total amount of the Tax Assistance
provided to date plus interest.
6. Tax Assistance shall cease for the Eligible Property on the earlier of:
(a) when the total Tax Assistance provided equals total Eligible Costs that
have been approved by the City;
(b) sale or conveyance of all or part of the Eligible Property;
(c) 5 years from the date this Tax Assistance By-law is passed for the City
portion of tax assistance and 5 years for the Regional portion of tax
assistance.
7. The Owner shall be required to give notice to the City of the filing of a Record of
Site Condition. The Owner shall be required to report and provide additional
information pursuant to the provisions of the Brownfields Tax Assistance Program
Agreement.
8. In the event that the Tax Assistance provided pursuant to this By-law exceeds the
actual Eligible Costs for the Eligible Property, the amount of the Tax Assistance
which exceeds the Eligible Costs shall be paid by the Owner as property taxes.
9. This By-law shall come into force and take effect on its passing.
READ A FIRST, SECOND AND THIRD TIME AND PASSED BY COUNCIL THIS 18th
DAY OF JANUARY, 2022.
.............................................................. ............................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
Page 463 of 516
3
SCHEDULE “A”
Legal Description of Owner’s Land
PART OF TOWNSHIP LOT 60 STAMFORD AND PART OF TOWNSHIP LOT 73
STAMFORD DESIGNATED AS PARTS 2 TO 5, INCLUSIVE, REFERENCE PLAN 59R-
16910; CITY OF NIAGARA FALLS
Assessment Number:
Page 464 of 516
CITY OF NIAGARA FALLS
By-law No. 2022 -
A by-law to authorize the execution of a Section 37 Agreement with Canadian Niagara
Hotels Inc. pursuant to Section 37 of the Planning Act respecting the provision of certain
facilities, services and matters by Canadian Niagara Hotels Inc. in return for an
amendment to By-law No. 79-200 for an increase in height to allow the development of
three hotel towers, one hotel with a maximum building height of 187 metres and two hotels
with a maximum building height of 131 metres, on lands owned by Canadian Niagara
Hotels Inc. and located on Robinson Street, in the City of Niagara Falls.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS
AS FOLLOWS:
1. A Section 37 Agreement dated the 9th day of December, 2021, and made between
Canadian Niagara Hotels Inc. as Owner and The Corporation of the City of Niagara
Falls as Municipality, respecting the provision of certain facilities, services, and
matters by Canadian Niagara Hotels Inc. in return for an amendment to By-law No.
79-200 for an increase in height to allow the development of three hotels, one hotel
with a maximum building height of 187 metres and two hotels with a maximum
building height of 131 metres on lands owned by Canadian Ni agara Hotels Inc.
and located on Robinson Street, in the City of Niagara Falls, as attached hereto,
is hereby approved and authorized.
2. The Mayor and City Clerk are hereby authorized to execute the said Section 37
Agreement.
3. The City Clerk is hereby authorized to affix the corporate seal thereto and to deliver
the said Section 37 Agreement.
Read a first, second and third time; passed, signed and sealed in open Council
this 18th day of January, 2022.
........................................................... .....................................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
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CITY OF NIAGARA FALLS
By-law No. 2022-
A by-law to provide for the adoption of Amendment No. 130 to the City of Niagara Falls
Official Plan (AM-2017-008).
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS, IN
ACCORDANCE WITH THE PLANNING ACT, 1990, HEREBY ENACT AS FOLLOWS:
1. The attached text and map constituting Amendment No. 130 to the City of
Niagara Falls Official Plan is hereby adopted.
Read a first, second and third time; passed, signed and sealed in open Council this 18th
day of January, 2022.
............................................................... ..................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
Page 497 of 516
PART 2 – BODY OF THE AMENDMENT
All of this part of the document entitled PART 2 – BODY OF THE AMENDMENT,
consisting of the following text and map, constitute Amendment No. 130 to the Official
Plan of the City of Niagara Falls.
DETAILS OF THE AMENDMENT
The Official Plan of the City of Niagara Falls is hereby amended as follows:
1. MAP CHANGE
The referenced “Subject Property” shown on the map attached hereto, entitled
Map 1 to Official Plan Amendment No. 130,” shall be identified as “Subject to
Policy 4.6.11(f),” on Figure 4 of PART 2, SECTION 4 – TOURIST COMMERCIAL
of the Official Plan.
2. TEXT CHANGES
PART 2, SECTION 4 – TOURIST COMMERCIAL, is hereby amended by adding
the following new subsection:
4.6.11(f) Notwithstanding the policies of PART 2, section 4.4.3, and further
to the policies of PART 2, section 4.4.4 and PART 4, section 4.5.1,
Council may pass a zoning by-law to permit the development of
three hotels and associated ancillary uses on the lands. The
development may consist of:
i) one hotel shall not exceed 56 storeys or 187 metres in
height; and the other two shall not exceed 40 storeys or 131
metres in height; and
ii) a podium at the base of each hotel
The amending zoning by-law shall specifically regulate the
development in terms of permitted uses, building heights and
storeys, separation distances between buildings, setbacks, floor
areas and parking.
A portion of the site forms part of a natural area known as the
“Treed Moraine”. Development shall comply with the policies of
PART 2, section 11.2.12. To demonstrate that the development
does not impact this natural feature, a geotechnical study shall be
submitted to the satisfaction of the City and N iagara Parks
Commission, prior to passage of the amending zoning by-law.
Furthermore the amending by-law shall contain a holding (H)
provision requiring the submission of an updated environmental
impact study to the satisfaction of the Niagara Parks Commission
and the Niagara Peninsula Conservation Au thority, prior to
development.
Page 498 of 516
2
The property abuts Queen Victoria Park. To ensure the cultural
heritage landscape of this park is not affected, the amending by-law
shall contain a holding (H) provision requiring the submission of a
cultural impact heritage study to the satisfaction of the Niagara
Parks Commission, prior to development.
A Phase 1 Archaeological Assessment completed for the property
concludes there is a potential for archaeological resources and
recommends further study. To ensure su ch archaeological
resources are assessed and preserved if necessary, the amending
by-law shall contain a holding (H) provision requiring the
submission of archaeological studies to the satisfaction of the
Regional Municipality of Niagara.
Prior to the development of the second and third phases, servicing
and transportation studies shall be submitted to demonstrate
adequate servicing and transportation infrastructure is provided.
The amending by-law shall contain a holding (H) provision to
secure the completion of these studies to the satisfaction of the City
and the Regional Municipality of Niagara, and the execution of the
appropriate agreement to secure any recommended infrastructure
improvements, prior to development of the second and third
phases.
Subject to this specific development policy, the following services,
facilities and matters may be provided under an agreement
pursuant to section 37 of the Planning Act for any portion of the
building in excess of 30 storeys:
i) the contribution of facilities and/or cash to the City, in the
amount based on the cost of construction per square metre x
the area of each floor capable of being occupied above 30
storeys x 5%, to be used for the capital facilities of one or
more of the following project as determined by Council that
are beyond those that would otherwise be provided under
the Planning Act or the Development Charges Act:
• Pedestrian connections to Queen Victoria Park, which
may include improvements to the Jolley Cut
• Improvements to the Robinson Street Corridor,
including streetscaping, removal of the disused rail
bridge and construction of a new roundabout
• Improvements to the former rail corridor west of the
lands
ii) the provision of an architectural design for both the hotel
tower and podium components, including, but not limited to,
surface articulation, exterior material, roof structure,
pedestrian-scale uses, and design of the public realm
satisfactory to the Director of Planning, Building &
Development.
Page 499 of 516
3
Such services, matters and facilities shall be described in the
implementing zoning by-law and secured through
appropriate legal agreements executed under section 37 of
the Planning Act to the satisfaction of the City prior to the
passing of the implementing zoning by-law.
In order to provide for the implementation of these policies,
the section 37 agreement shall be executed by the applicant
and be ready for registration on title by the City Solicitor prior
to the passage of the amending zoning by-law.
Page 500 of 516
FERRY STPORTAGE RDSTANLEY AVDRUMMOND RDFALLS AV
MAIN ST420 HY
UNITED
STATES
OF AMERICA
¹
AM-2017-008
K:\GIS_Requests\ProTemplates\ZoningSchedules\ZoningSchedules.aprx
AM-2017-008 (Amendment_130)
Building Heights:
City of Niagara Falls Official Plan
MAP 1 TO AMENDMENT NO. 130
FIGURE 4, PART 2, SECTION 4 - TO THE OFFICIAL PLAN
8/1/2018
1:NTS
Low Rise
Medium Rise
High Rise
Subject Lands:
Subject to
Policy 4.6.11(f)
Proposed Change to Add: Policy 4.6.11(f)
Page 501 of 516
CITY OF NIAGARA FALLS
By-law No. 2022-
A by-law to amend By-law No. 79-200 to permit the construction of a 56 storey hotel and two 40
storey hotels on the Lands, subject to the removal of holding (H) provisions, and to amend By-
law No. 2005-188 so that it no longer applies to the Lands (AM-2017-008).
WHEREAS the City’s Official Plan contains policies to ensure the creation of a high -quality built
form and urban environment in the City’s tourist districts and to provide the opportunity to
approve zoning by-law amendments which permit increases in building heights in return for
improvements to the public realm as authorized by Section 37 of the Planning Act;
AND WHEREAS, pursuant to Section 37 of the Planning Act, the Council of a local municipality
may, in a by-law passed under Section 34 of the Planning Act, authorize increases in the height
or density of development otherwise permitted by the existing by-law that will be permitted in
return for the provision of such facilities, services or matters as are set out in the amending by-
law;
AND WHEREAS, Subsection 37(3) of the Planning Act provides that, where an owner of land
elects to provide facilities, services or matters in return for an increase in the height or density of
development, the municipality may require the owner to enter into one or more agreements with
the municipality dealing with the facilities, services or matters;
AND WHEREAS the owner of the Lands hereinafter referred to has elected to provide the
facilities, services and matters as are hereinafter set forth;
AND WHEREAS the increase in the height of development permitted hereunder, beyond that
otherwise permitted on the aforesaid Lands by By-law No. 79-200, is to be permitted in return
for the provision of facilities, services and matters set out in this by-law and to be secured by
one or more agreements between the owner of such Lands and the Corporation of the City of
Niagara Falls (hereinafter referred to as the “City”);
AND WHEREAS the City has required the owner of the aforesaid Lands to enter into one or
more agreements dealing with certain facilities, services and matters in return for the increase in
height in connection with the aforesaid Lands as permitted;
AND WHEREAS Subsection 34(5) of the Planning Act provides that the Council of a local
municipality may prohibit the use of land or the erection of buildings or structures until such
municipal services as may be set out in a by-law passed under Section 34 of the Planning Act
are available to service the land, building and structures;
AND WHEREAS the facilities, services and matters secured under the aforesaid agreements
are municipal services;
AND WHEREAS City Council has held a Public Meeting to consider these matters, including an
increase in height;
AND WHEREAS City Council has adopted Official Plan Amendment No. 130, which permits the
development of three hotel towers, one hotel with a maximum building height of 56 storeys or
187 metres and two hotels with a maximum building height of 40 storeys or 131 metres, at
5383-5385 Robinson Street subject to a satisfactory architectural design and the provision of
facilities, services or matters under an agreement executed pursuant to Subsection 37(3) of the
Planning Act.
Page 502 of 516
2
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS
FOLLOWS:
1. The Lands that are the subject of and affected by the provisions of this by-law are
described in Schedule 1 of this by-law and shall be referred to in this by-law as the
“Lands”. Schedules 1 and 2 are a part of this by-law.
2. The purpose of this by-law is to amend the provisions of By-law No. 79-200, to permit
the use of the Lands in a manner that would otherwise be prohibited by that by-law. In
the case of any conflict between a specific provision of this by-law and any existing
provision of By-law No. 79-200, the provisions of this by-law are to prevail.
3. Notwithstanding any provision of By-law No. 79-200 to the contrary, the following uses
and regulations shall be the permitted uses and regulations governing the permitted
uses on and of the Lands.
4. The permitted uses shall be:
(a) The uses permitted in a TC zone
(b) A parking garage
5. The regulations governing the permitted uses on Parcel TC(H)-1072 shall be:
(a) Deemed lot the whole of the Lands labeled TC(H)-1072
shall be considered one lot
(b) Front lot line Robinson Street shall be the front lot line for
the purposes of this by-law
(c) Minimum lot area the whole of Parcel TC(H)-1072, save and
except for any part that may be required to
be dedicated for the purpose of road
widening
(d) Location of buildings or
structures, their minimum and
maximum height and
maximum number of storeys
and minimum yards
refer to Schedule 2 and clause (e) of this
section
(e) Maximum height of buildings
or structures
(i) Building A as shown on
the plan Schedule 2
attached hereto
(ii) Building B as shown on
the plan Schedule 2
attached hereto
131 metres and a maximum of 40 storeys,
which shall include a roof feature as required
by clause (f) of this section and is subject to
section 9 of this by-law
131 metres and a maximum of 40 storeys,
which shall include a roof feature as required
by clause (f) of this section and is subject to
section 9 of this by-law
Page 503 of 516
3
(iii) Building C as shown on
the plan Schedule 2
attached hereto
(iv) Elevated building
components between
Buildings A, B and C as
shown on the plan
Schedule 2 attached
hereto
(v) Buildings elsewhere on
the Lands, except for
the portion of the
Lands, shown on
Schedule 2 attached
hereto, where no
buildings or structures
are allowed
187 metres and a maximum of 56 storeys,
which shall include a roof feature as required
by clause (f) of this section and is subject to
section 9 of this by-law
131 metres and a maximum of 2 storeys
12 metres and a maximum of 4 storeys
(f) Roof feature
Buildings A, B and C as shown on the plan
Schedule 2 attached hereto shall each have
a roof feature which has a minimum height
of 6 metres above the top storey and which
may incorporate the top storey of the
building. The roof feature shall be a distinct
architectural element of the building
(g) Minimum number of loading
spaces
3 loading spaces for Building A and 3
additional loading spaces for Buildings B
and C as shown on Schedule 2 attached
hereto
(h) Maximum floor area of all
retail stores on Parcel TC(H)-
1072
7060 square metres
(i) Minimum percentage of the
street frontage of the ground
floor of a parking garage,
fronting onto Robinson Street,
to be occupied by a bake
shop, museum, personal
service shop, place of
entertainment, restaurant
and/or retail store, save and
except for any part of the
parking structure required for
a parking ramp, pedestrian
access or for servicing or
mechanical purposes
100%
Page 504 of 516
4
(j) Maximum projection of a
canopy into a required yard
notwithstanding any other regulations in this
by-law, canopies may project no more than
3 metres into the portion of the Lands,
shown on Schedule 2 attached hereto,
where no buildings or structures are allowed
6. The owner of the Lands is required, pursuant to subsection 37(3) of the Planning Act, to
enter into one or more agreements with the City in order to secure the facilities, services
and matters referred to in section 7 of this by-law and such agreements are to be
registered on title.
7. The height of the buildings or structures permitted by sections 4 and 5 of this by-law
shall only be permitted subject to compliance with the conditions set out therein and in
return for the owner of the Lands providing the following facilities, services and matters
to the City, namely:
(a) the contribution of facilities and/or cash to the City, in the amount based on the
cost of construction per square metre multiplied by the area of each floor capable
of being occupied above 30 storeys multiplied by 5%, to be used for the capital
facilities of one or more of the following projects as determined by Council that
are beyond those that would otherwise be provided under the provisions of the
Planning Act or the Development Charges Act:
Pedestrian connections to Queen Victoria Park, which may include
improvements to the Jolley Cut
Improvements to the Robinson Street Corridor, including streetscaping,
removal of the disused rail bridge and construction of a new roundabout
Improvements to the former rail corridor
in accordance with an agreement entered into pursuant to section 6 of this by-
law;
(b) streetscape improvements to the street frontage along Robinson Street and the
former railway right-of-way adjoining the Lands, inclusive, but not necessarily
limited to sidewalks, street trees, street furniture, street lighting and landscaping,
not covered by development charges and 2% parkland dedication, as detailed in
the City’s Tourist Area Streetscape Master Plan; and
(c) the provision of an architectural design for the buildings including, but not limited
to, surface articulation, exterior materials, roof structure, pedestrian-scale uses,
and design of the public realm satisfactory to the Director of Planning, Building &
Development, in accordance with an agreement entered into pursuant to section
6 of this by-law.
8. No building or structure shall be erected until such time as the facilities, services and
matters required by an agreement entered into pursuant to section 6 of this by-law are
provided.
9. For the purposes of this by-law:
“roof feature” means a distinct architectural element erected above the top storey of the
hotel tower component and shall be provided for the purposes of enhancing the design
of the hotel and may enclose any roof mounted mechanical equipment, mechanical
Page 505 of 516
5
penthouses, or other similar elements. Notwithstanding section 4.7 of By-law No. 79-
200, and except for any flagpoles, or other similar decorative roof features, and radio,
telephone, television or telecommunication towers or antennae, no water tank, elevator
or other mechanical penthouse shall have a height greater than the roof feature.
10. All other applicable regulations set out in By-law No. 79-200 shall continue to apply to
govern the permitted uses on the Lands, with all necessary changes in detail.
11. No person shall use the Lands for a use that is not a permitted use.
12. No person shall use the Lands in a manner that is contrary to the regulations.
13. The holding (H) symbol that appears on Schedule 1 attached hereto is provided for in
the City of Niagara Falls Official Plan pursuant to section 36 of the Planning Act. No
person shall use the Lands described in section 1 of this by-law and shown attached and
designated TC(H) and numbered 1072 on the plan Schedule 1 attached hereto for any
purpose, prior to the H symbol being removed pursuant to the Planning Act. Prior to the
H symbol being removed, the owner shall complete the following:
(a) submission of necessary archaeological assessments to the Ministry of Heritage,
Sport, Tourism and Culture Industries and obtaining the necessary
acknowledgement letter to the satisfaction of the Regional Municipality of
Niagara;
(b) completion of an updated Environmental Impact Study to the satisfaction of the
Niagara Parks Commission and the Niagara Peninsula Conservation Authority;
(c) completion of a cultural heritage impact assessment to evaluate impacts on the
adjacent cultural heritage landscape in Queen Victoria Park, to the satisfaction of
the Niagara Parks Commission;
(d) completion of a stormwater management report to the satisfaction of the City and
the Niagara Parks Commission;
(e) completion of sanitary servicing studies to the satisfaction of the City and the
Regional Municipality of Niagara; and
(f) completion of transportation impact studies to assess necessary improvements
to Robinson Street and execution of necessary agreements to implement these
improvements to the satisfaction of the City and the Regional Municipality of
Niagara.
14. Notwithstanding any provisions of section 13 of this by-law, the construction of either
Building A or Building B as shown on Schedule 2 attached hereto, but not both, may
proceed in advance of the H symbol being removed for matters listed in subsections (e)
and (f) of section 13.
15. The provisions of this By-law shall be shown on Sheet D4 of Schedule “A” of By-law No.
79-200 by redesignating the Lands from TC and numbered 717 to TC(H) and numbered
1072.
16. Section 19 of By-law No. 79-200 is amended by adding thereto:
19.1.1072 Refer to By-law No. 2022-_____
17. None of the provisions of By-law No. 2005-188 shall continue to apply to the Lands.
Page 506 of 516
6
Read a first, second and third time; passed, signed and sealed in open Council this 18th
day of January, 2022.
....................................................................... .....................................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
Page 507 of 516
7
APPENDIX “A”
Legal Description
LOT 16 AND PART LOTS 13, 14, 15, 17 AND 18, PLAN 281, PART RANGE 24 AND PART
BLOCK 25, PLAN 1, AS PARTS 1 TO 18, PLAN 59R-15684; SUBJECT TO AN EASEMENT
OVER PART LOTS 15, 16 AND 17, PLAN 281; PART RANGE 24 AND PART BLOCK 25,
PLAN 1, AS PARTS 7, 8, 12, 13 AND 14, ON PLAN 59R-15684 AND OVER PART LOTS 13,
14 AND 15, PLAN 281; PART RANGE 24 AND PART BLOCK 25, PLAN 1, AS PARTS 2, 4
AND 16, PLAN 59R-15684, IN FAVOUR OF LOT 16 AND PART LOTS 13, 14, 15, 17 AND 18,
PLAN 281; PART RANGE 24 AND BLOCK 25, PLAN 1; LOT 100 AND BLOCK 12, PLAN 1002,
AS PARTS 1 TO 13, PLAN 59R-13490, EXCEPT PARTS 1 TO 18, PLAN 59R-15684 AS IN
SN487652; TOGETHER WITH AN EASEMENT OVER PART BLOCK 12 AND PART LOT 100,
PLAN 1002 AND PART BLOCK 25, PLAN 1, AS PARTS 19 TO 23, PLAN 59R-15684 AS IN
SN487653; SUBJECT TO AN EASEMENT OVER PARTS 1, 2, 6, 7, 9 AND 14, ON PLAN 59R-
15684, AS IN SN460659; CITY OF NIAGARA FALLS
PIN: 64460-0060 ( LT)
Page 508 of 516
A=292.1m6 4 .1 m
120.2m
97.8m
11.1m A=24.1m 8 7 .4 m
206.6mVICTORIAAV
R O B I N S O N S T
FERRY S T
CLARK AV¹AM-2017-008
12/8/2021K:\GIS_Requests\2017\Schedule\Zoning\08\AM_2017_008_Schedule_VersionFeb2019.mxd
Schedule 1 to By-law No. 2022-
Amending Zoning By-law No. 79-200
Description:
Applicant:
Assessment#:
Canadian Niagara Hotels Inc.
272503000220000, 272503000220200,272503000219800, 272503000220100,272503000219700
See Appendix "A"
1072TC(H)
Page 509 of 516
A=292.1m6 4 m 29m33m
10m
28m
37m
11m
24m
33m
28m
10m
11m
10m
6.5m
12m
0m
28m
28m
17m16m
8m 12m1 7 m9m
20m
70m
44m
22m
15m
13m23m
24m
44m
21m
43m
21m7m
20m
9m
23m120.2m
15m
53m21m 97.8m
65m
24m
11.1m A=24.1m
8 7 .4 m
34m
56.8m
149.7m
56mBuilding ABuilding C
B u ild in g B
7.5m
6m
7.5m
7.5m
6m
17m
4m
4m
37m
R O B I N S O N S T
¹AM-2017-008
11/23/2021K:\GIS_Requests\2017\Schedule\Zoning\08\AM_2017_008_Schedule2_20211115.mxd
Schedule 2 to By-law No. 2022-
Amending Zoning By-law No. 79-200
Description:
Applicant:
Assessment#:
Canadian Niagara Hotels Inc.
272503000220000, 272503000220200,272503000219800, 272503000220100,272503000219700
See Appendix "A"Building Heights
Maximum No.of Storeys MaximumHeight MinimumHeight
2 131m
56 187m
120m
40 131m
4 12m
No Buildings or Stuctures
Page 510 of 516
THE CORPORATION OF THE CITY OF NIAGARA FALLS
BY-LAW
Number 2021 - XX
A by-law to amend By-law No. 89-2000, being a
by-law to regulate parking and traffic on City
Roads. (Parking Prohibited, Stop Signs at
Intersections, Speed Limits on Highways – (Part 3 –
70 km/h), Speed Limits on Highways – (Part 2 – 60
km/h))
---------------------------------------------------------------
The Council of the Corporation of the City of Niagara Falls hereby ENACTS as follows:
1. By-law No. 89-2000, as amended, is hereby further amended,
a) by adding to the specified columns of Schedule C thereto the following items:
PARKING PROHIBITED
COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4
HIGHWAY SIDE BETWEEN TIMES OR DAYS
St. James Avenue East
St. John Street and Colborne Street At All Times
St. Peter Avenue East
St. John Street and Colborne Street At All Times
Colborne Street North 72 metres west of Portage Road and the west limit
of Colborne Street
At All Times
Page 511 of 516
b) by removing from the specified columns of Schedule C thereto the following items:
PARKING PROHIBITED
COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4
HIGHWAY SIDE BETWEEN TIMES OR DAYS
St. Peter Avenue West
St. John Street and Colborne Street At All Times
Colborne Street North A point 72 m west of Portage Rd. and a point 15
metres west of St. Peter Avenue
At All Times
c) by adding to the specified columns of Schedule P thereto the following items:
STOP SIGNS AT INTERSECTIONS
COLUMN 1 COLUMN 2
Intersection FACING TRAFFIC
Hennepin Crescent at Frontenac Street
(East Intersection)
Southbound on Hennepin Crescent
Hennepin Crescent at Frontenac Street
(West Intersection)
Southbound on Hennepin Crescent
Alex Avenue at Frontenac Street Northbound on Alex Avenue
d) by removing from the specified column of Schedule W thereto the following item:
SPEED LIMITS ON HIGHWAYS – (PART3 – 70KM/H)
COLUMN 1 COLUMN 2 COLUMN 3
HIGHWAY BETWEEN MAXIMUM SPEED (KM/H)
Reixinger Road
Lyons Creek Rd. and
A point 550 m west of Dell Rd. 70
Page 512 of 516
e) by adding to the specified column of Schedule W thereto the following item:
SPEED LIMITS ON HIGHWAYS – (PART2 – 60KM/H)
COLUMN 1 COLUMN 2 COLUMN 3
HIGHWAY BETWEEN MAXIMUM SPEED (KM/H)
Reixinger Road
Lyons Creek Road and the
West limit of Reixinger Road 60
This By-law shall come into force when the appropriate signs are installed.
Passed this eighteenth day of January, 2022.
............................................................... ...........................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
First Reading: January 18, 2022
Second Reading: January 18, 2022
Third Reading: January 18, 2022
Page 513 of 516
THE CORPORATION OF THE CITY OF NIAGARA FALLS
BY-LAW
Number 2022 -
A by-law to amend By-law No. 89-2000, being a
by-law to regulate parking and traffic on City
Roads. (Parking Prohibited, Stop Signs at
Intersections)
---------------------------------------------------------------
The Council of the Corporation of the City of Niagara Falls hereby ENACTS as follows:
1. By-law No. 89-2000, as amended, is hereby further amended
(a) by adding to the specified columns of Schedule C thereto the following items:
PARKING PROHIBITED
COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4
HIGHWAY SIDE BETWEEN TIMES OR DAYS
Secretariat Court North Ascot Circle and the western limit of Secretariat At All Times
Court, including the entire turning basin
Secretariat Court South A point 200 metres west of Ascot Circle and At All Times
a point 220 metres west of Ascot Circle
Page 514 of 516
(b) adding to the specified columns of Schedule P thereto the following items:
STOP SIGNS AT INTERSECTIONS
COLUMN 1 COLUMN 2
INTERSECTION FACING TRAFFIC
Ascot Circle & Secretariat Court Northbound on Secretariat Court
Brookside Drive & Seabiscuit Drive Eastbound on Seabiscuit Drive
Brookside Drive & Seabiscuit Drive Westbound on Brookside Drive
Brookside Drive & Seabiscuit Drive Northbound on Brookside Drive
Kalar Road & Seabiscuit Drive Westbound on Seabiscuit Drive
This By-law shall come into force when the appropriate signs are installed.
Passed this eighteenth day of January, 2022.
............................................................... ...........................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
First Reading: January 18, 2022
Second Reading: January 18, 2022
Third Reading: January 18, 2022
Page 515 of 516
CITY OF NIAGARA FALLS
By-law No. 2022 -
A by-law to adopt, ratify and confirm the actions of City Council at its meeting held on the
18th day of January, 2022.
WHEREAS it is deemed desirable and expedient that the actions and proceedings of
Council as herein set forth be adopted, ratified and confirmed by by-law.
NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE CITY OF
NIAGARA FALLS ENACTS AS FOLLOWS:
1. The actions of the Council at its meeting held on the 18th day of January, 2022
including all motions, resolutions and other actions taken by the Council at its said
meeting, are hereby adopted, ratified and confirmed as if they were expressly
embodied in this by-law, except where the prior approval of the Ontario Municipal
Board or other authority is by law required or any action required by law to be taken
by resolution.
2. Where no individual by-law has been or is passed with respect to the taking of any
action authorized in or with respect to the exercise of any powers by the Council,
then this by-law shall be deemed for all purposes to be the by-law required for
approving, authorizing and taking of any action authorized therein or thereby, or
required for the exercise of any powers thereon by the Council.
3. The Mayor and the proper officers of the Corporation of the City of Niagara Falls
are hereby authorized and directed to do all things necessary to give effect to the
said actions of the Council or to obtain approvals where required, and, except
where otherwise provided, the Mayor and the Clerk are hereby authorized and
directed to execute all documents arising therefrom and necessary on behalf of
the Corporation of the City of Niagara Falls and to affix thereto the corporate seal
of the Corporation of the City of Niagara Falls.
Read a first, second, third time and passed.
Signed and sealed in open Council this 18th day of January, 2021.
.............................................................. .............................................................
WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR
Page 516 of 516