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2005/06/13
COUNCIL MEETING Monday, June 13, 2005 Order of Business and Agenda Package COUNCIL MEETING June 13, 2005 PRAYER: Alderman Carolynn loannoni ADOPTION OF MINUTES: Council Minutes of May 30, 2005 DISCLOSURES OF PECUNIARY INTEREST Disclosures of pecuniary interest and a brief explanation thereof will be made for the current Council Meeting at this time. PRESENTATIONS /DEPUTATIONS Arts Culture Committee Karen Akula, Chair, Arts Culture Committee and Acting Mayor Vince Kerrio will do a cheque presentation to the following Young Family Endowment recipients: John Sakars Sarah Joncas Peterson's Community Workshop (Kathy Etherington) Willoughby Quilters (Marie Henry) Niagara Antique Power Association of Quilters (Jane Welton) Barbara Buetter, Arts Culture Committee wishes to address Council on the upcoming Artfest being held at Niagara Square on June 17 and June 18 2005. National Wrestling Champion 2 Acting Mayor Vince Kerrio will make a presentation to Tabitha Stavrou, National Wrestling Champion, in recognition of becoming the first female Niagara Falls high school wrestler to win a provincial championship and then capturing the National title in St. John's, Newfoundland. Mayor's Youth Advisory Committee Members of the Mayor's Youth Advisory Committee will provide a recap of their activities to date and invite members of Council to the Grand Opening of the skate park on June 18, 2005 at 2 p.m. Regional Niagara. Public Health Department John Cunnane, Director and Chris McQueen, Transition Manager of the Emergency Services Division, Public Health Department wish to address Council regarding the Niagara Ambulance Communications Service, the new ambulance dispatch facility located in Niagara -on- the -Lake. ITEM NO. 26 PLANNING MATTERS Public Meeting AM- 03/2004, Zoning By -law Amendment Application Southwest Quadrant of Kalar Road and Brown Road Applicant: Heartland Forest, Proposed Heartland Forest Resort-First Phase Background Material Recommendation Report: PD- 2005 -41 -AND Correspondence from Jeffrey J. Wilker, Thomson Rogers Correspondence from Regional Niagara ITEM NO. 27 3 Public Meeting AM- 14/2005, 6186 Dorchester Road (South of Imperial Court) Applicant: Kargo Properties Inc. Agent: 2M Architects Inc. (L. Marcantonio) Proposed Townhouse Development Background Material Recommendation Report: PD- 2005 -43 -AND Correspondence from Regional Niagara, Public Works Dept. MAYOR'S REPORTS. ANNOUNCEMENTS COMMUNICATIONS AND COMMENTS OF THE CITY CLERK 1. Matt Catherwood and Steve Diomin, Beyond Boardom -Re: Special Community Event requesting Council's consideration for the use of city streets and the use of Cummington Square for the grand opening of a new retail store, "Beyond Boardom" which sells skateboards and related accessories. -AND Inter- Office Memorandum. RECOMMENDATION: For the consideration of Council. 2. Main Ferry BIA Re: 2005 Budget requesting that Council approve the Main Ferry BIA's 2005 operating budget. RECOMMENDATION: For the consideration of Council. Additional Items for Council Consideration: The City Clerk will advise of any further items for Council consideration. REPORTS RATIFICATION OF COMMUNITY SERVICES COMMITTEE ACTIONS (Alderman Selina Volpatti, Chair) RATIFICATION OF IN CAMERA MATTERS FINANCE DEPARTMENT MATTERS 4 1. Chief Administrative Officer F- 2005 -26, 2004 Capital Accounts. 2. Chief Administrative Officer F -2005, 27, Development Charges, 2004 Financial Information 3. Chief Administrative Officer F- 2005 -28, 2004 Reserves and Reserve Funds 4. Chief Administrative Officer F- 2005 -30, Cancellation, Reduction or Refund of Taxes under Section 357 and 358. 5. Chief Administrative Officer PARKS, RECREATION CULTURE MATTERS 2. Chief Administrative Officer F- 2005 -31, Municipal Accounts. 1. Chief Administrative Officer R- 2005 -25, Use and Management of the Armoury. R- 2005 -33, Robert F. Keighan Neighbourhood Park. CONSENT AGENDA THE CONSENT AGENDA IS A SET OF REPORTS THAT COULD BE APPROVED IN ONE MOTION OF COUNCIL. THE APPROVAL ENDORSES ALL OF THE RECOMMENDATIONS CONTAINED IN EACH OF THE REPORTS WITHIN THE SET. THE SINGLE MOTION WILL SAVE TIME. PRIOR TO THE MOTION BEING TAKEN, AN ALDERMAN MAY REQUEST THAT ONE OR MORE OF THE REPORTS BE MOVED OUT OF THE CONSENT AGENDA TO BE CONSIDERED SEPARATELY. L- 2005 -25, Clear Cloud on Title Along Footpath on Portage Road near Livingstone Street; MW- 2005 -77, 2005 Hydrant Inspection Program; MW- 2005 -79, Salt Management Plan; MW- 2005 -80, 2005 Surface Treatment; 5 MW 2005 81, Consulting Services Weightman Bridge Deck Condition Survey and Pre Design Analysis; MW- 2005 -83, Appointment of Consulting Engineer for the Dorchester Road Detailed Design; PD- 2005 -42, Street Name Change Request Peer Lane to Nathaniel Deft Lane; R 2005 32, Draft Heritage Master Plan. RESOLUTIONS 1. That pursuant to the Ontario Transit Renewal Program, the Council of the Corporation of the City of Niagara Falls hereby requests payment of renewal funds for conventional transit vehicles in the amount of $346,112.00. 2. That pursuant to the Ontario Transit Renewal Program, the Council of the Corporation of the City of Niagara Falls hereby requests payment of renewal funds for transit vehicles for physically disabled persons in the amount of $28,043.00. BY -LAWS The City Clerk will advise of any additional by -laws or amendments to the by -laws listed for Council consideration. 2005 -100 To amend By -law No. 79 -200, to permit the development of a townhouse complex on the west side of Montrose Road (Re: AM- 57/2004, Wedgewood Homes) 2005 -101 To amend By -law No. 89 -2000, being a by -law to regulate parking and traffic on City Roads (Stopping Prohibited) 2005 -102 To authorize the execution of a Commercial Land Lease with Ontario Realty Corporation and Her Majesty The Queen respecting the lease of lands known as Municipal Parking Lot #18 located at the corner of Victoria Avenue and Kitchener Street, Niagara Falls. 2005 -103 (HANDOUT) To amend By -law No. 79 -200, to regulate the use and development of a commercial property located within the northwest quadrant of Dorchester Road and Highway 420 (Re: AM- 08/2004, Dorchester Road at Hwy. 420) 6 2005 -104 (HANDOUT) To amend By -law No. 79 -200, to regulate the use and development of a commercial property located on the southwest corner of Morrison Street Dorchester Road and to repeal By -law No. 2003 -37 which regulated, in part, the development of the retail centre to date (Re: AM- 41/2004, Morrison St. At Dorchester Rd.) 2005 -105 (HANDOUT) To authorize the execution of an agreement of an offer to purchase from Carolyn Harris in trust for part of Township Lot 21 D being Part 1 on Reference Plan 59R- 12747. 2005 -106 To authorize monies for General Purposes (April 20, 2005 to May 31, 2005) 2005 -107 To adopt, ratify and confirm the actions of City Council at its meeting held on the 13`" day of June, 2005. NEW BUSINESS Barb Muir Fwd: Young Family Endowment Awards Council Presentation From: Dolores Shwedyk To: Barb Muir; Dean Iorfida Date: 5/31/2005 10:13 AM Subject: Fwd: Young Family Endowment Awards Council Presentation Security: Proprietary Barb and Dean: For your information! Dolores Shwedyk Executive Secretary Parks, Recreation Culture 7565 Lundy's Lane Niagara Falls, ON L2H 1G9 Telephone: 905- 356 -7521, x 4515 Fax: 905- 356 -7404 Carmen Dalziel 5/31/2005 10:09 AM Dolores, Please submit the following list of confirmed attendees to Dean or Barb Muir to be included in the Council Agenda for the Awards presentation at the Council Meeting on June 13th: John Sakars Individual Award $75.00 (no receipt yet) Sarah Joncas Student Education $350.00 (Kathy E to bring receipt in) Peterson's Community Workshop (Kathy Etherington) Organization Materials $100.00 Willoughby Quilters (Marie Henry) Organization Materials $100.00 Niagara Antique Power Association Quilters (Janet Welton) Organization Materials $75.00 Not Attending: Linda Hankin Individual Award $75.00 (will bring or mail receipts) Stephen Shwedyk Student Education $350.00 Thanks, Carmen Page 1 of 1 file: /C:\ Documents% 20and% 20Settings \Administrator\Local %20Settings \Temp \GW 00002.H... 5/31/2005 Join us for the 1st )4nnua(flrtTest Sponsored d dy the Niagara Tails Arts et Culture Committee. A Testiva(in Celebration of Local et Cufure 494 Fun for the whole family! 94 Free Interactive Displays, Demonstrations Workshops Centre Court Performances Make your own Father's Day cards and gifts. 9 Father's Day Weekend Friday, June 17 (5:00 -9:00 pm) Saturday, June 18(9:30 am 5:30 pm) Niagara Square, Montrose Rd. at QEW For more information, call 905 357 -2932. Arrest Zoos Niagara gallstfks el LYdttvt Committee Community Services Department Parks, Recreation Culture Inter Department Memorandum TO: Nathan Hyde Mayor's Office FROM: Lori Albanese Community Development Coordinator Ext. 4330 This fall, Tabitha will be returning to Stamford Collegiate. cc. Dean Iorfida, Adele Kon CADocuments and SettingsWdministrator\Local Settings \Temp \Tabitba Stavrou wrestling National Champion 2005.wpd DATE: May 13, 2005 RE: Tabitha Stavrou National Wrestling Champion; 90- kilogram Juvenile National Championship Awards at Council Monday, June 13, 2005 On Friday, March 4, 2005, Tabitha Stavrou made history, becoming the first female Niagara Falls high school wrestler to win a provincial championship. Then the following month, Tabitha Stavrou captured the National title with the 90- kilogram Juvenile National Wrestling Championship in St. John's, Newfoundland. In only her second year of wrestling, Tabitha has won both OFSAA and Nationals, the two toughest wrestling tournaments in Canada. A Grade 12 Student at Stamford Collegiate, Tabitha is a national champion in two sports. She won the Canadian under -17 rugby championship in August. She notes that her signature wrestling move, a double leg attack, is similar to the method she uses to make tackles on a rugby pitch. Stamford Coach Gary MacDonald notes that Tabitha is a strong and focussed athlete, training four days a week for 1 -1/2 hours each day. Going into the final, Tabitha was extremely confident and motivated to win. She trains with the Brock University Team and plans on heading to the University of Western in another year, to wrestle and to play rugby. She has been scouted by schools in the United States and universities in Western Canada. Tabitha's wrestling season is now complete for the school year and she has moved into her rugby season, playing on four different rugby teams this spring and summer: Stamford Collegiate St. Catharines Tigers club side Ontario Team Canadian under -19 teams. Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development Building By -Law Services Regional Municipality of Niagara Niagara Emergency Medical Services Ambulance Communication Paramedic Services Ambulance Communication Paramedic Services Regional Municipality of Niagara Public Health Department Emergency Services Division Nialrinear Re Population: 430,000 (12 municipalities) hIlaqata Poll( e A vn i Iw AMON 1 Regional Municipality of Niagara Niagara Emergency Medical Services Ambulance Communication Paramedic Services Niagara Ambulance Communication Service (NACS) RFP Award 5 yr Pilot Project Ministry of Health E. Long Term Care Proposed innovations technologies Extensive evaluation (5 years) Go -Live Date: June 1, 2005 (12 days) Niagara Ambulance Communication Service Technology Medical Triage System Priority Dispatch (MPDS) AVLIGPS Communication Centre In- vehicle technology Communication Radio, pagers, cell phones, computerization 2 Regional Municipality of Niagara Niagara Emergency Medical Services Ambulance Communication Paramedic Services 3 Regional Municipality of Niagara Niagara Emergency Medical Services Ambulance Communication Paramedic Services Paramedic Service •Regional direct delivery •(Ju 2004) •31 emergency vehicles •15 ambulance stations •220 paramedics (PCP ACP) Training Communication Service Ministry Core Training EMD Certification Testing certification process New technology /software training Paramedic Service Medical Triage Update Training Technology Training Paramedic Service Transformation with Dispatch Communication Voice to data communication Alpha- numeric paging Technology AVUCPs On -board mapping Call notification status messaging 4 Regional Municipality of Niagara Niagara Emergency Medical Services Ambulance Communication Paramedic Services 5 Regional Municipality of Niagara Niagara Emergency Medical Services Ambulance Communication Paramedic Services Ambulance Communication Paramedic Services Regional Municipality of Niagara Public Health Department Emergency services Division 'WOOF Reale^ 6 His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario Members: RECOMMENDATION: It is recommended that: BACKGROUND: Corporate Services Department PD- 2005 -41 Planning Development Doug Darbyson 4310 Queen Street Director P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: (905) 356 -7521 Fax: (905) 356 -2354 E -mail: planning @city.niagarafalls.on.ca June 13, 2005 *amendments to recommendation in bold Re: PD- 2005 -41, Zoning By -law Amendment Application AM- 03/2004, Southwest Quadrant of Kalar Road and Brown Road Applicant: Heartland Forest Proposed Heartland Forest Resort First Phase 1) Council approve the requested revised Zoning By -law amendment in order to permit the establishment of 195 recreational vehicle /trailer sites and a multi -use building as the first phase of development for the Heartland Forest Resort; and 2) the amending by -law contain the following: a holding provision to remain in place until the provision of sanitary services is resolved to the satisfaction of the City; a holding provision to remain in place until the storm water management issue is resolved to the satisfaction of the City and Cytec and provisions securing buffering along street frontages and setbacks from environmental lands as discussed in this report. Heartland Forest has requested an amendment to the Zoning By -law No. 79 -200 for 26.6 acres (10.8ha) of land in the southwest quadrant of Kalar Road and Brown Road, as shown on Schedule 1. Last year, Council approved in principle the development of 100 recreational vehicle /trailer sites and one multi -use building as the first phase of the Heartland Forest theme park development. The applicant has changed their plans and now wishes to have 195 recreational vehicle /trailer sites as the first phase of this overall development. Details are shown on Schedule 2. The land is currently zoned Heavy Industrial (HI) in the Zoning By -law. A site specific Resort Commercial Establishment (RCE) zone with a Holding (H) provision (due to servicing) is requested to permit the development. The portion of the land affected by the Provincially Significant Welland (PSW) is proposed to be zoned a site specific Environment Protection Area (EPA) zone. Schedule 3 shows the original proposed configuration of this development. The phase 1 site area has not been expanded. The expansion of trailer sites is into areas originally proposed for gardens, future unspecified small -scale buildings and a large parking area for the resort. Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development Tr a June 13, 2005 2 PD- 2005 -41 Schedule 3 shows the original proposed configuration of this development. The area to be developed as the first phase has not been expanded. The 95 additional trailer sites are proposed in areas originally intended for future gardens, vacation villas and a large parking area for the resort. At the last Council meeting, Cytec's lawyer, (Jeff Wilker) expressed written concems about the impact of the stormwater management plan on Thompson's Creek to the south of the site, which is owned by Cytec. More recently, they have expressed general concerns with respect to the impact of any private sanitary sewage services on Thompson's Creek, and have requested a hold (H) provision be placed on the land until such times as the servicing issues are resolved. Surrounding Land Uses The 10.8 hectare (26.6 acre) parcel is part of a larger 100 hectare (247 acre) site owned by the applicant and is bordered by Brown Road, Kalar Road and Chippawa Creek Road. The subject parcel is bordered to the west by a wooded Provincially Significant Wetland (PSW). Lands directly adjacent to the south are intended for future phases of the Heartland forest development. Lands to the north and east are vacant and are designated Industrial in the Official Plan. Circulation Comments Municipal Works The City is currently conducting an environment assessment review which will identity a preferred alternative to servicing a number of properties in the vicinity of this project. Public sanitary services are not available until at least July 2006. If the developer intends to proceed before this time, temporary private servicing will be required and the necessary approvals sought from Regional Public Health. However, as public services become available, the project would be required to connect to them. 2.94 metre (10 feet) road widenings are required along the Kalar and Brown Road frontages, and a daylight triangle with 7 metre (23 feet) legs is required at the corner of Kalar and Brown Road, and at Kalar and Chippawa Creek Roads. the recommendations of the stormwater management report submitted by the applicant's engineer are to be adhered to and the Niagara Peninsula Conservation Authority should be involved in future stormwater management review. Fire Services No objections. Planning Analysis Staff Report PD- 2004 -21, attached to this report, provides information on the original request to rezone the same parcel for 100 recreational vehicle /trailers sites and a multi -use building. The report is summarized as follows. The applicant proposes to develop the resort in phases over a 20 -year time frame. Although this phased approach may not appear to be in keeping with the relevant Official Plan policies, June 13, 2005 3 PD- 2005 -41 it is unreasonable to require a single Zoning By -law amendment application for such a large site development. The proposed uses are located beyond the 1.09 km setback from heavy industrial uses west of Gamer Road required by the site specific Official Plan regulations. The buildings and RV /trailers will be low -rise buildings that will fit in with the natural features in the area. An applicable zone classification will be developed for this use. A field evaluation by the consulting biologist determined that a 9 metre setback between the forest edge west of the site and the RV /trailer sites need to be established. This setback, along with a set of mitigation measures to be implemented through site plan control, is necessary to protect the forest edge. Various matters, including the previous planning review of this application, were considered in assessing the revised request. Based on this analysis, approval is recommended subject to implementation of a holding (H) zone. The review of this request is summarized as follows: 1. Increasing the number of recreational vehicle /trailer sites to 195 sites does not offend the Official Plan. The 100 hectare Heartland Forest site is designated Resort Commercial in part and Environmental Protection Area in part where they apply. Site specific Resort Commercial policies direct the development of a comprehensive resort commercial development consisting of both high and low intensity components on resort commercial lands, while Environmental Protection Area is to be retained in a natural state and used only for passive recreational/educational uses. Although the number of RV /trailer sites is being doubled, the area proposed to be developed is not being increased. The RV /trailer sites will be beyond the 1 09 km setback required from the industrial area west of Garner Road, and the recommended 9 metre (30 foot) setback from environmental lands will be provided for. The Region has verbally indicated adequate separation distances will be provided from the proposed prestige industrial uses east of Kalar Road. As required by the Official Plan, the first phase of development will be maintained as a low -rise development with extensive buffering and landscaping that will fit in with surrounding development and will not dominate adjacent natural areas. The replacement of the large proposed parking areas along Kalar Road with RV /trailer sites will, with the combination of the buffering strips, provide for a more pleasing streetscape. Ensuring Heartland Forest will eventually develop as a comprehensive resort has been of some concern to Planning staff. Originally, the concept included golf courses, resort villas, a resort hotel, conference facilities and ancillary recreational and commercial uses. Other than the RV /trailer sites and the multi purpose building, the applicant's agent has indicated they are in negotiations to sell some of the lands beyond the first phase for development of a golf course, and have illustrated a future phase (timing of development unknown) to develop villas to the south of the RV /trailer sites. June 13, 2005 4 PD- 2005 -41 2. The requested zoning amendment is appropriate It would be contrary to the Official Plan designation if these RV /trailer sites were occupied by mobile homes, as residences are to be located only on residentially designated land. In addition, this land is not appropriate for residential uses as residential could represent a land use conflict with the surrounding industrial lands. Therefore, it is necessary that these RV /trailer sites serve temporary visitors as opposed to permanent residents. Provisions will be added to the amending by -law to regulate the maximum stay at a RV or trailer unit on the site. Other recommended zoning provisions are as follows. A 9 metre (30 foot) setback to be provided between the Environmental Protection Area to the west of the parcel and any RV /trailer site, as recommended by the applicant's environmental consultant. As discussed earlier, a provision that would see the multi -use building developed at the same time as the RV /trailer sites. 3. Site Plan Control will be applicable. Site plan control will be used to guide the orderly development of this first phase. Among matters to be addressed is: Development of future phases that will see the completion of Heartland Forest as a comprehensive resort is still anticipated. The RV /trailer sites and multi purpose building are anticipated to be the first step in realizing this comprehensive resort. The proposed amendment will introduce a site specific Resort Commercial Establishment (RCE) zone to Zoning By -Law No. 79 -200 that will guide the development of this first phase. As required by the Official Plan amendment, Cytec Canada (Cytec) has been circulated with the original and revised development proposals. Some concerns have been raised by Cytec about the servicing studies submitted and potential impacts of stormwater services on their lands. In addition, they have some concern that development may occur on private services and this may impact on Thompson Creek. Although private servicing is a possibility, the City is of the understanding the applicant is waiting for completion of municipal services including the proposed pumping station. Cytec also requests the site be subject to a holding (H) provision pending resolution of the servicing issues to the satisfaction of Cytec and the City. The requested holding provision is acceptable. A 12 metre (40 foot) wide landscape strip along the Kalar and Brown Road frontages to provide buffering between the site and existing and future uses. The 15 metre (50 feet) wide strip shown on the proposed plan will accommodate this landscaping and the required road widenings. servicing of the site, including sanitary and stormwater services; protection and mitigation measures pertaining to the wetlands; and buffering, landscaping, fire access and protection, garbage disposal and lighting. June 13, 2005 5 PD- 2005.41 CONCLUSION: 1. The requested Zoning By -law amendment can be supported for the following reasons. The revised first phase does not offend the site specific policies guiding the development of the resort development, and The required setbacks from heavy industrial uses and the wetlands will be provided. 2. The amending zoning by -law will include a holding (H) provision to ensure resolution of servicing issues and will contain provisions ensuring the RV /trailer sites serve temporary visitors, requiring buffering along street frontages and requiring setbacks from environmental lands. Prepared by: Andrew Bryce Planner 2 Recommended by: i i rr$oug Darbyson Director of Planning Development Approved by: T. R avenda Executive Director of Corporate Services AB: Attach. S:\PDR\2005 PD2005- 41,AM03 -04, Heartland Forest Resort.wpd espectfully submitted John MacDonald Chief Administrative Officer Subject Land Applicant: Heartland Forest K1GLS RequestskHg4\ SdeduleA7uningAMWM -03 'qiapping.apr ►SCHEDULE 1 LOCATION MAP Amending Zoning By -law No. 79 -200 Location: SW quadrant of Kalar Road and Brown Road i AM- 03/2004 'm's January 2004 O J SCHEDULE 3 1`;-.1.1 i w ?a W z U .c aw W o CE 0 The City of Niagara Fall Canali His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: RECOMMENDATION: Corporate Services Department PD- 2004 -21 Planning Development Doug Darbyson 4310 Queen Street Director P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.en.ca Tel.: (905) 356 -7521 Fax: (905) 356 -2354 E -mail: planning ©city.niagarafalls.on.ca February 23, 2004 Re: PD- 2004 -21, Zoning By -law Amendment Application AM- 03/2004, SW Quadrant of Kalar Road Brown Road Applicant: Heartland Forest Agent: Richard Brady, Planner Heartland Forest Resort First Phase It is recommended that Council approve the requested Zoning By -law amendment in order to permit the establishment of 100 recreational vehicle/trailer sites and a multi -use building as the first phase of development for the Heartland Forest Resort. BACKGROUND: Heartland Forest, through its agent Richard Brady, has requested an amendment for 10.8 ha (26.6 ac) of land in the southwest quadrant of Kalar Road and Brown Road, as shown on Schedule 1. The amendment is requested to permit the development of 100 recreational vehicle/trailer sites and one multi -use building as the first phase of the Heartland Forest theme park development. Details are shown on Schedule 2. The land is currently zoned Heavy Industrial (HI) in the Zoning By -law. A site specific Tourist Commercial (TC) zone is requested to permit the development. Site Description and Surrounding Land Uses The 10.8 ha parcel is part of a larger 100 ha site bordered by Brown Road, Kalar Road and Chippawa Creek Road. The subject parcel is vacant and is bordered to the west by a large wet/woodlot which is classified as a Provincially Significant Wetland (PSW) according to the Ministry of Natural Resources (MNR). Lands directly adjacent to the south are owned by the applicant and are slated for further phases of the theme park development. Thompson Creek is the southerly edge of the larger parcel. Lands to the north and east are vacant and are designated Industrial in the Official Plan. Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development February 23, 2004 2 PD- 2004 -21 Circulation Comments Information regarding the application was circulated to City departments, government agencies and the public for comment. Municipal Works Infrastructure A 2.9 m road widening is to be dedicated along the full frontages of Kalar Road and Brown Road. A 7 m x 7 m daylight triangle is to be dedicated at the intersection of Kalar Road and Brown Road. Upgrades to the watermain system may be necessary subject to distribution needs of the trunk watermain that are being studied by the Region. A stormwater management report is required to satisfy the requirements of the MNR and Niagara Peninsula Conservation Authority (NPCA). Municipal Works have been studying the planning and coordination of the installation of an appropriate sewage collection system for the undeveloped lands in the Garner South area. The study has not been completed. As such, as it is unlikely that the system will be in place in time of the first phase of development, it is recommended that the developer pursue approvals for a private sewage disposal system in the meantime. Transportation Planning See attached memorandum. Regional Planning Development The lands within the Provincially Significant Wetland (PSW) that are in the development area shown on the site plan should be zoned Hazard Land (HL) or Environmental Protection Area (EPA). The 9 m setback from the edge of forest should be included in the amending zoning by -law. Trail development within the PSW is not to occur at this time. A further EIS will be required to determine the details of the trail development. A tree preservation plan should be included in the site plan agreement. The studies submitted with the application are to be implemented as conditions of the site plan agreement. February 23, 2004 -3 PD- 2004 -21 The stormwater management pond, although outside the area to be zoned, should be included in the site plan agreement. The master site plan should not be registered at this time due to the phasing on the zoning. Planning Analysis 1. The Official Plan sets out a policy framework for the execution of the proposed resort. The lands that are to be developed as the Heartland Forest Resort are designated Resort Commercial and Environmental Protection Area. They are also governed by Special Policy Area "35" which sets out a specific policy framework for the development of the proposed resort. The lands are intended to be developed as a comprehensive, fully integrated, large -scale resort commercial development consisting of both high and low intensity components. The proposed development is an introductory phase of the ultimate development. Protection of the Environmental Protection Area The Plan states that any Zoning By -law amendment is to be accompanied by an Environmental Impact Study (EIS) which is to identify the boundaries of the PSW, woodlot areas and any intended use, significant stands of trees and fish habitat. Buffering, distance separation and other mitigation measures are also to be identified. A field evaluation was undertaken by a consulting biologist to delineate the forest boundary in relation to the proposed development and to determine appropriate setbacks. The report recommends that a 9 m setback be established between the edge of forest and the RV /trailer sites in order to provide sufficient protection of the established woodland edge. A number of mitigation measures, including temporary fencing, grading, placement of fill and tree and scrub removal, have been recommended. These measures should be included in the site plan agreement. Separation of Land Uses Lands designated and zoned for heavy industrial uses, located west of Garner Road., are to be respected with a compatible arrangement of the Resort Conunercial land uses. The more intensive Resort Commercial uses, including accommodations, assembly halls and education facilities, are to be located beyond a distance of 1.09 km from the eastern edge of Garner Road. Within the 1 09 km separation distance passive uses can be located that include golf courses, sports fields, trails and water parks. The proposed RV /trailer sites and the multi -use building are located more than 1.4 km east of Garner Road and within the northeast quadrant of the property. Therefore, the siting of the proposal meets the policies of the Plan. February 23, 2004 4 PD- 2004 -21 CONCLUSION: A site specific Zoning By law amendment is to address certain requirements. The applicant has advised that the development of the resort is proposed to proceed through stages over a 20 -year time frame. With each phase an amendment to the Zoning By -law will be required. Although a phased approach to zoning appears to be contrary to the policy regarding by -law amendments, it is unreasonable to require that a single amendment application be made for such a large -scale development, the details of which may change over the course of implementation. Nevertheless, each phase will have to satisfy the policies set out in the plan. Buildings are to be low -rise to fit in with the natural character of the area and to be less affected by odour and air emissions from neighbouring industries. The RV /trailers and one storey multi -use building comply with this policy. Exact boundaries are to be established of the natural features being preserved. The EIS has delineated the edge of the woodlot/PSW which will be illustrated on the schedule of the amending zoning by -law. Traffic impact, stormwater management, sanitary and water servicing studies together with updated noise and odour studies and an EIS are to be submitted with each application. The requisite studies have been submitted. Regional Planning Development is the commenting agency respecting the majority of the studies. The Region recommends implementation of the studies' recommendations through the site plan agreement. Detailed comments from the Region are attached. 2. The requested amendment is appropriate. The applicant has requested the application of a site specific TC zone to regulate the development. A site specific TC zone is appropriate because the resort will be a tourist serving operation, albeit in a non -urban setting. However, a concern has been raised by the solicitor of an adjacent landowner regarding the applicability of the TC zone as it appears to have a different connotation than what maybe inferred from the Resort Commercial Official Plan designation. Staff will discuss an acceptable zone classification with the applicant and the landowner's solicitor. Based on the foregoing, the requested amendment can be recommended for the following reasons: the proposal complies with the policy framework established for the resort development in the Official Plan; the EIS has delineated the edge of the woodlot and prescribed an appropriate setback for the RV /trailer sites and applicable buffering measures; the proposal is well outside the prescribed separation distance from the HI uses west of Gamer Road; and February 23, 2004 implementation of the recommendations of the studies will be carried out by the site plan agreement. Planner 2 Recommended by: Doug Darbyson Director of Planning Development Approved by: T. Ravenda Executive Director of Corporate Services JB:gd Attach. S: \PDRR2004WD2004 -21, AM -03-04, Heartland Forest -First Phase.wpd 5 Respectfully submitted: ohn MacDonald Chief Administrative Officer PD- 2004 -21 Subject Land SCHEDULE 1 LOCATION MAP rr a Amending Zoning By -law No. 79 -200 Location: SW quadrant of Kalar Road and Brown Road Applicant: Heartland Forest IC G1S_Request\20061SdiMtles ZoningAM UM -0Jknpping.apr i AM- 03/2004 NTS January 2004 Niagara Cara of Niagara Falls( Canada Delcan Corporation 4056 Dorchester Road Niagara Falls, Ontario L2E 6M9 Dear Mr. N. Palomba Tel: Fax: E -mail: Re: Heartland Forest Niagara Traffic Impact Study Community Services Department Ed Dujlovic, P. Eng. Municipal Works Traffic Parking Services Director 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca (905) 356-7521 (905) 353-0651 mcarrick@city.niagarafal Is.on. ca February 2, 2004 I have had the opportunity to review the updated 2003 Traffic Impact Study received Jan 2004 for the aforementioned development. Would you please review the following comments and respond where necessary. 1. McLeod Road, west of Montrose Road is under the City of Niagara Falls jurisdiction, as opposed to the Region of Niagara. 2. The report identifies that traffic signal warrants are now fulfilled at the McLeod Road and QEW ramp #24. However, it appears that the volume used to determine the warrants was based only on a pm peak count Please be advised that a full 8-hour traffic count carried was carried out on October 2003 at this location, and I have attached it for your review and analysis. The MTO may request additional information pertaining to this matter. 3. Please indicate the actual annual growth rate factor used to determine the future background traffic 4. The ultimate development incorporates 16 different uses as noted on page 28, 30. The trips to be generated were based on 5 of the 16 uses, as many of the remaining uses are considered to be ancillary. However, was there any consideration given to employee trips that may be solely generated by the ancillary uses, and what effect will this have on the road network. 5. The operations at the intersection of McLeod Kalar are noted to be unsatisfactory to meet the 2015 background travel demands, however, improvements were not identified in the findings and conclusions section of the report. 6. Please be advised that a traffic impact study has been completed for the Community Centre on Montrose Road. I have included the site traffic proposed to be generated at the various intersections within the study area. Please include the volumes in the assessment of the intersections. The community centre is proposed to be fully operational in 2005. Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development 7. An Environmental Assessment is currently underway on Kalar Road between McLeod Road and Westwood Street. I have included the site traffic anticipated to be generated by future subdivisions, which will affect the operation of the intersection of Kalar Road and McLeod Road in 2015. Would you please include the site traffic from the subdivision development and assess whether the EA preferred alternative is suitable given the additional Heartland Forest site traffic Please be advised that the preferred alternative for Kalar Road and McLeod Road consists of two through lanes and left turn lanes on all approaches. The additional through lanes on McLeod Road west of Kalar Road and on Kalar Road south of McLeod Road will taper back into one through lane with the appropriate storage and taper lengths. 8. Comments from the Region of Niagara and the MTO should be solicited as many of the intersections and road sections are under their jurisdiction. I look forward to discussing the above comments with you. Please feel free to contact me at 356- 7521 extension 5204 should you have any questions. att. cc. Geoff Holman Andrew Bryce S:\ZONING\A MS\2004Wn -03\MC It to Delcan Page -2- Yours truly, Marzenna Carrick, C.E.T. Manager of Traffic Operations NIAGARA PLANNING AND DEVELOPMENT DEPARTMENT The Regional Municipality of Niagara 3550 Schmon Parkway, P.O. Box 1042 Thorold, Ontario L2V 4T7 Telephone: 905 -984 -3630 Fax: 905 -641 -5208 E -mail: planta].regional.niagara.on ca February 19, 2004 Mr. Doug Darbyson, MCIP, RPP Director of Planning City of Niagara Falls 4310 Queen St. Niagara Falls, ON L2E 6X5 Dear Mr. Darbyson: Re: Zoning Bylaw Amendment Application Heartland Forest Resort (Phase 1) Southwest Corner of Brown Rd. and Kalar Rd. City of Niagara Falls File: D.10.M,11.23 This application proposes to amend the City's Zoning By -law to permit the first phase of the Heartland Forest Resort that will include 100 recreational vehicle/trailer sites and a multi -use building. The proposed zoning amendment only affects approximately 10.7 hectares of the estimated 100 hectare site for the Heartland Forest Resort. The subject lands are situated at the southwest corner of Brown Road and Kalar Road. Amendment No. 40 to the Niagara Falls Official Plan was previously approved to redesignate part of the property "Resort Commercial" with site specific policies to guide the resort development and to protect natural features designated as Environmental Protection Areas. A number of studies were previously identified to be submitted with the zoning application. Approved recommendations and requirements are to be implemented through site plan agreements based on an overall master site plan to be registered on title. The following Regional and Provincial comments are only applicable to' the first phase of development proposed through the current zoning amendment. A more comprehensive review will be undertaken as details of future development phases are presented through further zoning amendments required for the remaining lands. Regional Review These lands lie within the Region's Urban Area Boundary for Niagara Falls. The proposed development is permitted subject to the adequate provision of municipal services and roads. Municipal services must be extended to this property. The design of these municipal services Will be required to be submitted to the Regional Public Works Department and the Ministry of the Environment for their review and approval. Regional Public Works staff previously indicated that adequate reserve capacity exists at the Region's Stamford Sewage Treatment Plant to accommodate this development. However, wet weather flow constraints Were identified at the Region's nearby sewage pumping station. Although the site does not front on a Regional Road, Chippewa Creek Road (Regional Road 63) and Montrose Road (Regional Road 98) are located nearby. The traffic impact study submitted for this project is being reviewed and any necessary improvements to Regional roads will be assessed. Comments from Regional Public Works on servicing and traffic considerations are being finalized and will be forwarded separately when they are available. Thicket vegetation covers a large part of the property with substantial woodlands on the west side of the first development phase. The Region's Tree Conservation By -law applies to the cutting or removal of trees. A tree preservation plan prepared by a qualified arborist/forester should be submitted to the Region and approved by the City under the site plan agreement. The wetland /woodlot toward the west side of this development phase is classified as a Provincially Significant Wetland and should be zoned as an Environmental Protection Area (EPA) to restrict development. This is described in greater detail under Provincial review comments. The EPA zoning limit is illustrated as the "edge of forest" on the site plan drawing submitted with this application as determined through an environmental field evaluation conducted by L. Campbell and Associates, dated January 2, 2004. Protective measures for woodlands described in this evaluation could also form part of the tree preservation plan previously mentioned. A 9 metre building setback from the EPA zone is recommended and should be included in the amending by -law to protect the woodlot and interior wetlands. Provincial Review Ministry of the Environment 2 Ministry of the Environment Certificates of Approval will be necessary for the extension of services required for this development. Preliminary plans submitted for storm drainage and grading show stormwater being directed to a proposed storm channel to be constructed south of this development phase. A detailed stormwater management plan will be necessary to address water quality and quantity and sediment and erosion control measures in accordance with Ministry of the Environment guidelines. This should be prepared and submitted to the Regional Planning and Development Department for review and approval as part of the site plan agreement The Niagara Peninsula Conservation Authority will be requested to review this on our behalf. A 1.09 km separation distance from Garner Road was included in Official Plan Amendment No. 40 to ensure compatibility between sensitive resort accommodations and heavy industrial uses to the west (Cytec). This exceeds the 1,000 metre potential influence area identified In the Ministry of the Environment's guidelines for `Compatibility Between Industrial Facilities and Sensitive Land Uses (Guideline 0-6) The proposed trailer sites are located beyond this limit_ Noise and odour assessments were previously undertaken for the overall Heartland Forest project. The Ministry of the Environment also monitored air quality in the area and advised that emission levels are acceptable. The applicants submitted updated reports on noise and odour impacts with the subject zoning application. According to an Environmental Noise Assessment prepared by Valcoustics Canada Ltd., prepared Apriil19, 2000 and updated October 2, 2003, no adverse impacts from traffic or stationary (Le. industrial) noise sources are anticipated as levels were determined to be within Ministry of the Environment guidelines. An Odour Impact Assessment prepared by Stephen Lamming Associates Ltd., dated June 2002, has been forwarded to the Ministry of the Environment for review and approval. The Power Grow composting operation to the southwest has been Identified as the main source of potential adverse odours. Landscape measures are suggested as a form of mitigation to minimize air quality impacts. This will primarily be applicable to future phases of development that will be located closer to the Power Grow facility. A waming clause is also required due to the proximity of this development to the Region's Garner Road Biosolids Treatment Facility. Necessary mitigation measures can be implemented through the site plan agreement. Ministry of Culture 3 Ministry of Natural Resources The Ministry of Natural Resources has classified the wooded /wetland area along the east side of the subject property as a Provincially Significant Wetland (PSW). An Environmental Study was previously prepared by ESG International Inc., dated December 20, 2001. A further environmental field evaluation was conducted by L. Campbell and Associates, dated January 2, 2004 to define the boundary of this natural feature and recommend some protective measures for the resort construction. As previously indicated, this area should be zoned as an Environmental Protection Area as Provincial polices do not permit development. The preliminary site plan submitted with the rezoning application indicates that trails are proposed within the wetland area. However, the environmental field evaluation only deals with mitigation measures associated with adjacent development. Trails will not be permitted within or adjacent to the PSW unless an environmental impact study Is submitted to demonstrate that there will be no detrimental impacts through careful consideration of trail locations and construction methods to minimize any disturbance. Further, trailer sites and drainage swales should not be permitted within the 9 metre setback intended to provide a buffer along the outside of the wetland boundary. This should be confirmed during the site plan agreement process. Two watercourses are situated south of the first phase of development. Thompson's Creek is classified as an Important (Type 2) fish habitat and the Welland River is classified as a Critical (Type 1) fish habitat by the Ministry of Natural Resources. The banks of both watercourses also contain Provincially Significant Wetlands. A storm drainage channel is proposed for construction to direct stormwater runoff to Thompson's Creek, south of Chippewa Creek near Kalar Road, which outlets to the Welland River. Therefore, water quality and the protection of fish habitat will be important considerations as part of the detailed stormwater management plan required for the development as previously noted. Based on Ministry criteria, the site displays a moderate to high potential for the discovery of archaeological resources since it is located near two watercourses and in reasonably dose proximity to existing registered archaeological sites. No site alteration should be undertaken until an archaeological assessment has been prepared and approved by the Ministry of Culture. A copy of this assessment should also be provided to the Regional Planning and Development Department for information purposes. Conclusion Regional Planning staff has no objection to the approval of the zoning by -law amendment for the first phase of the Heartland Forest Resort complex subject to the consideration Of the aforementioned matters which are generally summarized below to address Regional and Provincial interests: That the Provincially Significant Wetland on the east side of the site be zoned as an "Environmental Protection Area (EPA)" with a zoning requirement for a 9 metre minimum building setback and landscape buffer from the EPA Zone; That the City consider the inclusion of a Holding provision with the Tourist Commercial Zone that may be lifted once traffic and servicing studies have been reviewed and approved; That studies and/or plans related to traffic, servicing, air quality, environmental impacts, stormwater management, tree preservation and archaeological resources be approved by the appropriate authority, including the Regional Planning and Development Department, and implemented through the necessary site plan agreement; That a master site plan agreement not be registered until the zoning by -law is amended for the remaining lands intended for the Heartland Forest Resort which shall include the submission of detailed development plans and necessary supporting studies to be approved for future phases of this project. Please send notice of City Council's decision on this application. Yours truly, Peter Colosimo, MCIP, RPP Senior Planner MAMSWORD \PCWFzbtat$eadand Forest Resort.doc 4 C: Councillor W. Smeaton Rick Brady, Urban Environmental Management Inc. Joad Durst. Ministry of Natural Resources, Vineland Suzanne McInnes, Niagara Peninsula Conservation Authority Barb Ryter, Ministry of the Environment, Hamilton John MacDonald. Ministry of Culture, London BIII Stevens, Regional Public Works Thomson Rogers SENT BY FAX May 31, 2005 Mr. Doug Darbyson Director of Planning City of Niagara Falls Planning Department City Hall P.O. Box 1023 4310 Queen Street Niagara Falls, Ontario L2E 6X5 Dear Mr. Darbyson: Heartland Forest Niagara Re Zoning City File: AM- 03/2004 Our File No. 40/874 Jeffrey J. Wilker 416 -868 -3118 jwilker@thomsonrogers.com We are the solicitors for Cytec Canada Inc. with respect to this matter, and are responding to the public meeting notice dated May 13, 2005. Cytec has concerns regarding this proposal. We enclose a copy of our correspondence of April 29, 2005 to Mr. Mech which details our client's concems regarding stormwater management issues and the impact of the proposed development on Thompson's Creek, owned by Cytec. We note the requirements of section 14.35.5 a) of Official Plan Amendment No. 40. To date this section has not been satisfied. Our client is in the process of meeting with Heartland Forest Niagara to further discuss this issue. Our correspondence of April 29, 2005 also requested confirmation that the proposal would only proceed with the removal of the hold from the zoning by -law when full municipal services were available to the property. We ask for such confirmation, and reference the additional concerns set out in our correspondence of April 29, 2005 if the proposal was to precede such services. B A R R I S T E R S A N D S O L I C I T O R S SUITE 3100 390 BAY STREET TORONTO, ONTARIO CANADA M5H 1W2 FAX 416 868-3134 TEL 416-868 -3100 OTO'300'd 4ETE 898 9T4 MV1 Sa3002T NOSWOWI PI:at cnn9_T[`_1wia Thomson Rogers Our client also has a number of specific concerns regarding the structure of the zoning by- law to ensure that it implements the terms of Official Plan No. 40. These include height/storey restrictions of the buildings /structures; recognition of the 1.09 lan separation distance (with associated land use restrictions); and the notice provisions. Reference may be had to the Grand Niagara Development Zoning By -law 2001 -157 (as amended by the Ontario Municipal Board Decision 0461 dated April 20, 2002). We are prepared to discuss these points further with your staff and Mr. Richardson, the solicitor for Heartland Forest Niagara. We request that both our offices and our client, Cytec Canada Inc. attention Mr. Ken Milo, continue to receive all documentation with respect to this proposal, and specifically request that we both be notified of any adoption of the proposed zoning by -law amendment in accordance with the provisions of the Planning Act. Yours very truly, Jeffrey J. Wilker JJW /pf cc: D. Iorfida, City Clerk cc: K. Milo, Cytec Canada Inc. cc: G. Wellings, MHBC Planning Limited cc: T. Richardson, solicitor for Heartland Niagara OTO /COO d tele 898 9Tt -2- mmi exannu unQmnur OT .T r.nnn •n Ty. Thomson Rogers SENT BY FAX April 29, 2005 Mr. Ken Mech Manager of Current Planning City of Niagara Falls P.O. Box 1023 4310 Queen Street Niagara Falls, Ontario L2E 6X5 Dear Mr. Mech: Cytec Canada Inc. re Heartland Forest Niagara Development Our File No. 040874 Jeffrey J. Wilker 416- 868 -3118 jwilker@thomsonrogers.com We are writing further to your correspondence of March 14, 2005, and our recent telephone conversation. As I advised, our client, Cytec Canada Inc. "Cytec continues to have concerns regarding the stormwater management issues and the impact of the proposed development on Thompson's Creek, owned by Cytec. Thompson's Creek is a critical component of Cytec's plant operations. We reference section 14.35.5 a) of the approved Official Plan Amendment No. 40, dealing with the Heartland Forest Niagara Development, which states as follows: "Should the development impact upon or alter existing conditions of Thompson Creek, located to the south of the development, the developer shall obtain the consent of the owner of Thompson Creek to permit these impacts or alterations, or in the alternative shall redesign its development so as to maintain the existing conditions. These impacts or alterations include impacts on flood potential, erosion, water quality and quantity and fish habitat." We enclose the stormwater management review of April 14, 2005, carried out by Cytec's consultant, Mr. Tufgar of TSB, which details various of the concerns regarding the stormwater management plan. In addition, as has been noted by Mr. Tufgar, the submitted stormwater management plan does not reflect the approximate doubling of the number of trailer sites from 100 to 195 sites. Given that change, we respectfully suggest that Upper Canada Consultants, the consultants for Heartland Forest, should address any implications B A R R I S T E R S A N D S O L J C I T O R S SUITE 3100 390 BAY STREET TORONTO, ONTARIO CANADA M5H 1W2 FAX 416-868 -3134 TEL. 416 868 3100 OTO /VOO'd VETE 898 9TV Mtn S2IMOOii HOSWOH.L 8T :tT 900Z- TE -AvW Thomson Rogers 0t0 /900'd tCIC 898 911' -2- of that proposed change on the stormwater management report and plan that was prepared for the prior smaller development. We understand from our discussions that the proposed development of 195 trailer sites is intended to be developed on municipal services. Notwithstanding this intention, City Public Works in its comments of February 25, 2005, states with respect to sanitary services: "The future addition of a pumping station on the corner of Brown Road and Kalar Road is planned and will assist with the sanitary sewage on the development. Construction of the pumping station should not hold up this development. The City would see the constitution of the new pumping station in conjunction with the proposed development to be a favourable alternative." These comments are ambiguous in that a pumping station is referenced as being desired; and yet the development can proceed in advance of the pumping station. If the City is proposing that the development can proceed on private services, i.e. septic systems or holding tanks, Cytec requires confirmation of that proposal. If the City is proposing that the development be serviced by full municipal services, then Cytec requests that the zoning by -law for the development incorporate a hold, to ensure that the development does not precede the delivery of the municipal services. In addition, the associated site plan should incorporate the requisite requirements for development on full municipal services. If there is a component to the proposal that the development proceed on private services, that raises additional concerns for Cytec regarding the impact of the development on Thompson's Creek. We understand that a subsequent public meeting is to be held regarding the revised proposal. We ask that we continue to receive notice with respect to all matters arising from the City's consideration of this development, and that copies of those notices also be sent to Mr. Ken Milo at Cytec Canada as well. Yours very truly, Jef y J. Wilker JJW /pf Enclosure MtlI SHHOOH HOSWOHJ st:t,r WIZ t2 Thomson Rogers -3- cc: Ken Milo, Cytec Canada Inc. cc: Tom Richardson, Solicitor for Heartland Forest Niagara cc: Suzanne McInnes, Watershed Planning Coordinator, NPCA cc: Ray Tufgar, TSH OTO /900•d tCTC 898 9Tt MWI SHHOOH NOSWOHI Rt:bt cnn7_rc_iwia April 14, 2005 engineers architects planners Mr. Dien Milo Environmental Coordinator CYTEC P.O. Box 240 Niagara Falls, ON L2E 6T4 .,Dear Mr. Ken )Milo: Re: Review of Storm»ater Management Plan for Heartland Forest TSH Project No 54 -21894 Tetten Sims Hubicki Associates 72 Victoria Street South, Suite 202 Kitchener, Ontvrio Canada N2G 4v9 1519) 6E6-2160 Fax; 1519) 885-1657 We have reviewed the report entitled "Stormwater Management Plan; Heartland Forest, City of Niagara Falls" (Revision November 2004), the correspondence from the Ciry of Niagara Falls (Ken Mech, dated March 14, 2005), the reply letters from Upper Canada Consultants (Jason Schooley, dated December 6, 2004) and from NPCA (dated January 7. 2005) and Ciry of Niagara Falls (dated February 25, 2005). As discussed, our review covers context only as related to current standards of practice and criteria. We have not carried out a detailed review of the technical analysis or modelling provided in the report. Our review focuses on the proposed SWM and drainage plan as it relates to the protection of Thompson's Creek. The following comments are in the same order as in our original conunents of August 12, 2004 and response for Upper Canada Consultants of December 6, 2004. The drainage plans still do not provide sufficient detail for review (even for context only). The respons. indicates that the contour inrervat is 0.5m, which is sufficient for this level of analysis, however, no elevations are provided on the plan. In order to confirm /agree with the drainage patter.; suggested in the report co::iuur eicVzC:ons are aceaea. In addition. further lands outsiue the area snould oe u;ciuue„ in Inc i appine to confirm that there are no other external lands draining to this area. We note that the drainage areas have changed in the recent submission tom) the original report. indicating that a check on the drainage boundary is needed. OTO /L00'd tCTC 898 9Tir if the information is not submitted, we suggest that a letter of confirmation should be submitted by Upper Canada Consultants to all review-agencies outlining the approach taken in delineating the drainage boundaries and that Me lines are correct. They should also confirm that there are no culverts under either Brown Road or Kalar Road Mai would change the drainage boundaries shown. MVI SH200H HOSWOH,L RT:tT cnn7 ir: xww Mr. Ken Milo, CYTEC 2 April 13, 2005 0T0 /800'd VETE 898 9It Figure 6 indicates that Area 2 (14.8ha) by passes the Phase 1 SWM but drains to the Phase II SWM pond. A description of how this area outlets to Thompson Creek under Phase 1 conditions and how it will be picked up in Phase 1I should be included (by the storm sewer? and, if so, what are the inlet points). No further comments on this item. 3. Our comments with regard to potential erosion impacts remain, for the following reasons: We agree that the presence of a backwater condition will reduce velocities, and hence erosion potential, but it does not entirely remove the potential for erosion. The existing banks, given the soils and vegetation condition do show erosion potential, and hence the need for analysis. Section 7 the report indicates that: "The report was prepared in accordance with the provincial guidelines contained in Siam Management Planning and Design Manual, March 2003. While the principles followed for water quality control are generally in accordance with the Guidelines, some necessary details are not (this is addressed further in Item 8 of this letter). It is our opinion that the proposed plan is not in compliance with the Guidelines. The proposed approach to erosion control and water balance has not addressed the requirements of the MOE guidelines. More specifically; Table 3 indicates a 50 to 80% increase in runoff volume which is part of the runoff process that impacts on erosion potential. During a runoff event, regardless of the backwater conditions, flows will be occurring in Thompson Creek. Although peak flows will be controlled on the development site, runoff volumes will be higher and, hence, the duration of Clow in Thompson Creek will be increased. Erosion is a function of velocity (energy) and duration. This needs to or considered in the analysis. It is proposed that the inflow to Thompson Creek is to 0e changed from distributed inilOw (along the creek) to a point dicnarse. This will Increase the energy levels on the stream at treat location. -ocai energy dissipation sriould be provided. We would suggest that, 10 resolve finis issue, two items be provided if the landowner and their consultant does not want to carry out additional analysis on this: i) Local energy dissipation should be provided to protect the watercourse, as part of the proposed works. ii) That the outlet and watercourse be monitored for increases in erosion, and that the landowner agree to provide mitigation if it is found that erosion increases. 4. Addressed in Item 3. 5. No additional comment 6. Addressed in Item 3. 7. Addressed in kern I. 8. A linear swale is still proposed for SV,'Nl under Phase 1. Our concerns that this will not provide sufficient '.water quality cuntroi icnlain for the following reasons: The MOE. .rialir :tines indicates the following with 1: 10 linear swaies: MV'I SL[SOOH NOSWOHS og :TAT 9002- TE -AVW Mr. Ken Milo, CYTEC 3 April )3, 2005 OT0 /600'd tETE 898 9Tt "Technical Effectiveness The effectiveness of a swale system is highly dependant upon their design and maintenance. It is therefore recommended that they be used as part of a multi component approach (i.e. one measure in a series of stormwater quality measures). They may be used for pre- treatment or polishing (Pg. 4 MOE Guidelines 2003)." Table 5 in the SWM Plan does not meet the MOE guidelines standard for flow (flow is 0.519cros, the standard is less than 0.15cros) It .is indicated in Section 5.3.1 in the SWM report that proper Maintenance of a grassed swale facility is needed to provide for continued effectiveness. We agree, however the responsibiliry is not indicated. This would or specified in a development agreement (short and long term maintenance responsibilities). To resolve this issue we would suggest that; if a grassed swale continues to be proposed for Phase 1, the following conditions be requested: That the maintenance responsibilities and level of work be specified (short and long term). That the developer and municipality take responsibility for any water qualiry impacts that may occur on Thompson Creek and provide assurance that CYTEC will not be held responsible. It appears from the March 14 correspondence that the Phase 1 SWM may not be constructed and that the Phase 11 SWM will be applied. We have the following comments: A wet pond facility could provide an appropriate SWM approach for water quality control, however there are some inconsistencies in the analysis that need to be addressed. Table 9 of the SWM rtpon indicates a drainage area of 27.4ha. The total drainage area to the SW,b1 pond is 43.3ha (from Figure 6). This includes 14.8 hectares of external area which appears to be future golf course. If not treated in this facility any conditions on drainage from the golf course should be specified in the S`iTI report with assurance from the Mc:xipality that the conditions will be imposed in the future. Section 3. 3.2 of the N1OE Guidelines indicates that treatment of we full drainage area be provided or Of treatment is pro':ioed in series) oversizing i;f tc Downstream facility is required (for storage). In Table 9 the permanent pool volume should he 70m'iha. Based upon a drainage area of 43.3ha the permanent pool and extended detention volumes should be increased. The 25mm volume appears to compensate for the additional active storage needed, however the permanent pool volume appears undersized_ No information is provided to indicate the source of 55% impervious level. The items indicated above need to be addressed before any agreement with the proposed Phase 11 SWM: can be provided. 9. The proposed SWM approach for Phase 11 could, in principle. meet \-10E Guidelines for water quality control (contingent upon information received and finai design) however. the Guidelines are based upon suspended solids control only, primarily for fisheries protection. This approach does not address potential for other water quality concerns such as oil and grease. metals and bacteria. There could ne potential for additional water quality concerns, Mil mom HOSWOHZ 03:tT 900Z- TE -AYW oto'd Zvzoi Mr. Ken Milo, CYTEC April 13, 2005 particularly with proposed commercial use on the site (depending upon the uses). Give Cytec's responsibility for water quality protection on Thompson's Creek, future commercial uses in the watershed could complicate the identification of a contaminant source, if detected in the furure. We suggest that some form of ane ment on shared responsibility with the landowner and i unicipaliry is needed. In summary, there are outstanding concerns with regard with regard to: Need for additional drainage boundary information Potential erosion impacts Effectiveness of Phase 1 SWM Proposed sizing of Phase 11 SWM Effectiveness of Phase 11 SWM for potential contaminants other than suspended solids. Subsequent Submission- Revised Development Plan (enclosed with the City letter to Thomson, Rogers dated March 14, 2005) A subsequent submission was provided for Heartland Forest illustrating a revised layout (see above). The revised layout is significantly different than the layout in the Srormwater Management Plan reviewed and commented upon in this correspondence. The drainage plan and stormwater management will need to be revised to reflect these changes, and the above noted Stormwater Management Plan will require associated changes to demonstrate how site drainage will be managed. We suggest that a request be made that Upper Canada Consultants advise regarding its view of the revised layout on the proposed Stormwarer Management Plan. Our comments, at ur.is point, tire based upon our re.ie: o. u,, w;crnaIior, listea. \Ve suggest that it would be usefu) to provide these comments to Upper Canada Consultants and Niagara Pe. ,insole Conservation Authority for their consideration and ask that the continents be addressed through a response. If you have questions or comments, please contact the undersigned. Yours very truly, Ray Tufaar. M. Eng., 1\1.n.A., P.Eng. TSH iNIana,rr, n ::terioc Of:hc RHTS- G'i9r= i SO(ti i 94 -01 CYTCC :1;i54: IJ. -.c OTO /OTO•d 4ETE 890 9I5 4 to the appropriateness of the proposed SWM mv1 sxaooa NOSWOH. IZ :4I 9ln7.- If. -xvw June 3, 2005 Mr. Andrew Bryce Planner 2 City of Niagara Falls 4310 Queen Street, PO Box 1023 Niagara Falls, ON L2E 6X5 PLANNING AND DEVELOPMENTn The Regional Municipality of Niagara 3550 Schmon Parkway, P.O. Box 1042 Thorold, Ontario L2V 4T7 Telephone: 905- 984 -3630 Fax: 905 -641 -5208 E -mail: planCregional.niagara.on.ca Dear Mr. Bryce: Re: Revised Zoning By -law Amendment Application Increase in RVITrailer Sites Heartland Forest Resort Kalar Road and Brown Road City of Niagara Falls Your File No: AM -03/2004 Rle: D.10.M.11.23 RECEIVED JUN 0 PLANNING DEVELOPMENT This application affects 26.6 acres (10.8 hectares) of land located in the southwest quadrant of Kalar Road and Brown Road. This parcel is part of a larger 260 acre (105 hectare) block that is to be developed for the Heartland Forest Resort. The zoning amendment proposed by this application will permit the first phase of the Heartland Forest Resort development. The applicant originally proposed the development of 100 recreational vehicle/trailer sites and a multi-use building as the first phase. City Council approved in principle this original development proposal but the zoning by-law amendment to implement this original proposal was never formally adopted. The applicant recently submitted a revised proposal and now wishes to develop 195 recreational vehicle/trailer sites. Under the original proposal, only about half the 26.6 acre parcel was to be developed for the 100 recreational vehicle/trailer sites. The remaining area was reserved for future development of possible day oriented activities. A number of buildings with extensive car parking areas were contemplated. The revised proposal for 195 trailer sites appears to represent a change in emphasis in that the entire parcel is to be developed for the recreational trailer park. Regional Planning staff have conducted in -depth reviews of and provided extensive comments on two related Heartland Forest Resort applications: (0 Amendment No. 40 to the Niagara Falls Official Plan to provide a policy framework for the development of the overall Heartland Forest Resort, and 0, 0, Ch up ILL•I rnnv •r •urn 2 (ii) the original zoning application for 100 trailer sites as the first stage of development. Many of the issues related to the current revised rezoning application have been discussed in our previous comments. We shall provide an overview of these previously discussed issues as well as evaluate any new issues resulting from the proposed revisions. Environmental Impacts The lands immediately to the west of the proposed recreational vehicle /trailer development have been classified as a Provincially Significant Wetland that must be protected from adverse impacts. Two environmental studies by ESG International dated December 20, 2001 and by L. Campbell and Associates dated January 2, 2004 have been conducted to define the Wetland boundaries and to recommend protective measures. We support the mitigation measures contained in the L. Campbell report and recommend that these measures be implemented through the zoning by -law amendment and applicable development/site plan agreements. The zoning amendment should require a minimum 9 metre building setback and landscape buffer from the Provincially Significant Wetland which should be zoned "Environmental Protection Area (EPA) In addition, the development/site plan agreement should require the placement of barrier fencing along the 9 metre setback line until all construction has been completed. The above zoning provisions and barrier fencing requirements are the primary mitigation measures but additional measures are outlined in the Campbell report and should be included as development requirements by the City. A substantial woodlot is associated with the Provincially Significant Wetland to the west of the proposed recreational vehicle development. The recommended mitigation measures outlined above for the Wetland should also protect the woodiot. In addition, any cutting or removal of trees would have to comply with the provisions of the Region's Tree Conservation By -law. The first phase development area is covered in thicket vegetation. Landscape buffer areas are to be provided along the Kalar Road and Brown Road frontages. The existing vegetation in this buffer area should be maintained and enhanced. In addition, as much vegetation as possible should be retained within the possible trailer development in order to enhance the aesthetics of the development and to provide shade for the patrons of the trailer sites. Therefore, a tree preservation plan should be prepared by a qualified arborist/forester to inventory the vegetation for possible protection and to recommend protection measures. The tree preservation plan should be approved by the City as part of the site plan agreement. Stormwater Drainage The first phase development area itself does not contain any significant drainage courses. However, stormwater drainage from the development must be addressed. Stormwater drainage must be directed away from the Provincially Significant ..11111, 1 1111.1....,nu 111 iii• 1 rnn7 •r .nnn Land Use Compatibility 3 Wetland and drainage swales should not be located within the 9 metre buffer area adjacent to the Wetland. Stormwater drainage is to be channeled via swales to Thompson's Creek which in tum flows into the Welland River. Thompson's Creek is classified as an Important (Type 2) Fish Habitat and the Welland River as a Critical (Type 1) Fish Habitat. A detailed stormwater management plan will be necessary to address water quality and quantity and sedimentation and erosion control measures in accordance with Ministry of the Environment Guidelines. Furthermore, we understand that Cytec has a proprietary interest in Thompson's Creek so the stormwater management plan must consider that interest as well. The Heartland Forest Resort property is surrounded by industrially designated lands. Therefore, the compatibility of the proposed recreational vehicle development with adjacent existing and potential industrial uses needs to be considered. The Cytec operation to the west is a heavy industry but the distance between this industry and the proposed trailer sites exceeds the 1,000 metre influence area identified in the Ministry of the Environment Land Use Compatibility Guidelines (D6). Consequently, there should not be a conflict between the two uses. The Power Grow composting operation and the Regional Sewage Sludge Lagoons to the southwest are potential sources of adverse odours. An Odour Impact Assessment, dated June 2002, was prepared by Stephen Lamming Associates Ltd. to evaluate these potential odour sources. The report concluded that future phases of the Heartland Forest Resort development closer to the two odour sources were more likely to be affected. Nevertheless, a warning clause regarding odours should be incorporated in any agreement with the applicant for the trailer site development. The lands on the east side of Kalar Road are being developed by the City as part of its Montrose Business Park. The Business Park lands are zoned Prestige Industrial (PI) which does not permit industrial uses with outside storage or operations that could produce emissions. The Ministry of the Environment Land Use Compatibility Guidelines (D6) would classify these types of uses as Class I Industries. Such industries have a potential influence area of 70 metres and a recommended minimum separation distance of 20 metres. The closest trailer sites could be about 45 metres from potential adjacent industrial development in the Business Park. The trailer development would satisfy the Ministry's recommended minimum setbacks and only the closest sites would fall within the potential influence area. To minimize potential industrial influences, the applicant should enhance the landscaping /plantings within the buffer strip abutting Kalar Road. The lands on the north side of Brown Road are zoned "Light Industrial (LI) The "Light Industrial" Zone permits a wider range of industrial uses than a Prestige Industrial" Zone but the By-law provisions restrict outside storage and emissions. Therefore, virtually all "Light Industrial" uses could be considered Class I Industries. A drainage course on the north side of Brown Road would restrict industrial development adjacent to the Heartland Forest property. Therefore, the most northerly trailer sites should be compatible with development on the other side of Brown Road subject to enhanced buffering along the Brown Road frontage. uuu,I 111.1111 '11 iu ILL I rnn7 'r 'lino Archaeological Resources Based on Ministry of Culture criteria, the site exhibits moderate to high potential for the discovery of archaeological resources. This assessment is based on its proximity to two watercourses and to known archaeological sites. No site alteration should occur until an archaeological assessment has been prepared and approved by the Ministry of Culture. Servicing and Traffic 4 A Regional watermain is located on Brown Road but it will be necessary to extend a local watermain along Kalar Road to the site. The extension of a sanitary sewer to the site will also be required. Furthermore, the downstream High Lift Pumping Station at McLeod Road has been experiencing wet weather overflows so measures to address these overflows presumably will be necessary. The Heartland Forest Resort property does not abut any Regional roads. However, traffic generated by this development could have an impact on the adjacent Regional roads of Montrose Road and Chippawa Creek Road. Depending on the long term increases in traffic flows, there may be a need to improve intersections along the Regional roads. The Regional Public Works Department is reviewing the servicing and traffic aspects of this development and will be providing detailed comments to the City. Conclusion Regional Planning staff are not opposed to the approval of the zoning by-law amendment to permit the revised first phase of the Heartland Forest development provided the Regional and Provincial interests identified above are addressed. The measures to address these interests are summarized below: that the zoning by -law amendment zone the Provincially Significant Wetland as "Environmental Protection Area (EPA)" and require a 9 metre minimum building setback and landscape buffer from the EPA Zone. that the site plan /development agreement require the placement of barrier fencing along the 9 metre setback line until completion of construction and implement the other recommendations of the L. Campbell and Associates Report dated January 2, 2004. that a tree preservation plan be prepared by a qualified arborist/forester and be approved by the City as part of the site plan agreement. The tree preservation plan should, among other matters, address the maintenance and enhancement of vegetation within the landscape buffer areas along the Kalar Road and Brown Road frontages, ni IIi.i ,nn7 •r .iinn 5 that a detailed stormwater management plan be prepared by a qualified consultant in accordance with current Ministry of the Environment Guidelines. The stormwater management plan should be submitted to the Regional Planning Department for review and approval. The Planning Department may request the Niagara Peninsula Conservation Authority to assist in the review. that the site plan agreement include a waming clause regarding odours related to the Region's Biosolids Management Facility and the Power Grow composting operation. that an archaeological assessment be prepared and submitted to the Ministry of Culture for review and approved by the Ministry of Culture. A copy of the assessment should be sent to the Regional Niagara Planning Department for information. Please send notice of City Council's decision on this application. Yours truly, A iDavid J. Farley Director of Planning Services c: Councillor W. Smeaton, Regional Municipality of Niagara Ms. S. McInnes, MCIP, RPP, Niagara Peninsula Conservation Authority Mr. J. MacDonald, Ministry of Culture, London Ms. B. Ryter, Ministry of the Environment, Hamilton Mr. J. Durst, Ministry of Natural Resources, Vineland Station Mr. W. Stevens, Regional Public Works TW/Revsed ZBLA- Heartland Forest -NF P P1 71 •Ali 171171141111 1 7111.1/771,1 \I III IrL• 1 rnn7 •r 'lint Niagara ara Falls Niagara Falls Canada His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario Members: RECOMMENDATION: It is recommended that Council approve the Zoning By -law amendment application as detailed in this report to permit a 6 -unit townhouse development on the land, along with the proviso that the development be moved two (2) feet to the south to provide the needed buffering and the residents be included in the site plan process. BACKGROUND: Proposal The amendment is requested for a 0.603 acre (0.244 hectare) parcel of land on the east side of Dorchester Road, between Imperial Court and Stokes Street, as shown on Schedule 1. The property is known municipally as 6186 Dorchester Road. The applicant proposes the construction of a 6 -unit townhouse development (see Schedule 2). The property is currently zoned Residential Single Family 1C Density (RIC). The applicant has requested a site specific Residential Low Density, Grouped Multiple Dwellings (R4) zone to permit the proposed townhouses. Circulation Comments Corporate Services Department PD- 2005 -43 Planning Development Doug Darbyson 4310 Queen Street Director P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: (905) 356 -7521 Fax: (905) 356 -2354 E -mail: planning @city.niagarafalls.on.ca June 13, 2005 *amendments to recommendation in bold Re: PD- 2005 -43, Zoning By -law Amendment Application AM- 14/2005, 6186 Dorchester Road (South of Imperial Court) Applicant: Kargo Properties Inc. Agent: 2M Architects Inc. (L. Marcantonio) Proposed Townhouse Development Information on the requested zoning amendment was circulated to City divisions, the Region, agencies and the public for comment. The following summarizes the comments received: Building By -law Services No objection. Fire Services No objection. Municipal Works A widening of 3.05 metres (10 feet) on Dorchester Road will be required. Full municipal services are available. Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development Recommended Site Specific R4 Zone Provision Requirement Minimum front yard depth (west) 4.5 metres (14.8 feet) after widening Minimum rear yard depth (east) 1.2 metres (3.9 feet) Minimum side yard width (north) 6.5 metres (21.3 feet) main wall 5.0 metres (16.4 feet) covered porch Minimum side yard width (south) 11.4 metres (37.4 feet) Maximum lot coverage 40% after widening Maximum building height 7.9 metres (25.9 feet) Minimum Parking 14 spaces (tandem parking permitted) June 13, 2005 PD- 2005 -43 Parks, Recreation Culture No objection. Regional Planning Development The townhouse proposal is consistent with the intensification policies of the Provincial Policy Statement. The driveway design appears to preclude access for Regional waste collection vehicles and alternative pick -up arrangements are necessary. Planning Review Various matters were considered in assessing the application Based on this analysis, approval is recommended. The review of the amendment is summarized as follows: 1. The proposal complies with the policies of the Official Plan. The City's Official Plan designates the property Residential. A compatible mix of dwelling types is promoted by the Plan to provide a full range of housing opportunities throughout the municipality. This neighbourhood provides a mix of residential uses. A recent plan of subdivision containing single- detached homes abuts the property to the north. Single detached dwellings exist to the west and a small apartment is located directly south. There are single- detached houses as well as apartments on the west side of Dorchester Road. This is a large underutilized lot that has direct access to a major roadway. The density of the proposal is approximately 10 units /acre (25 units/hectare) which is relatively low for multiple unit housing. However, this density is similar to other bungalow -style townhouses in the City and a recently approved development with apartments and single- detached lots to the southwest (6269 Dorchester Road, AM- 36/2004). Subject to appropriate building setbacks and design details, the development will be compatible with the surrounding area. 2. The Zoning By -law amendment to accommodate the design is appropriate. Site specific zoning provisions are requested to allow the proposed townhouse development on the property. The following amendments to the standard R4 zone requirements are recommended to apply to the site. June 13, 2005 -3 PD- 2005 -43 The applicant has advised that a meeting with area residents was conducted where concepts for a two- storey apartment with 12 units and a 6 -unit townhouse project were presented. The townhouse concept was preferred by residents. Staff and the applicant's agent had preliminary discussions on the possible townhouse development which resulted in several site design improvements based on identified issues. The bungalow with loft design and the reduced height of the dwellings respect privacy concerns of neighbours to the north. The building and driveway entrance are situated to minimize impacts on surrounding lands. The setback to the widened portion of Dorchester Road is the same as the homes to the north. There is a slight increase in building coverage (40% compared to the standard 35 but the development would exceed minimum landscaped open space requirements. The amenity area at the rear of the units (north yard) could be increased by 1 metre (3.3 feet) to the typical zoning depth of 7.5 metres (24.6 feet). If residents express concerns, there is an opportunity to shift the dwelling units (excluding the garage portions) closer to the main driveway and reduce landscaping at the front of units to achieve a greater rear yard depth. Based on the unit size and intended market, the developer anticipates passive use of these amenity areas. With such an infill situation, and considering "Smart Growth" principles, the reduced setback from the property line is acceptable. 3. The development will be subject to Site Plan Control. Detailed design issues such as landscaping, fencing, driveway access, lighting and servicing will be addressed through the site plan process. These measures will ensure compatibility with the surrounding properties. Any interested residents may be involved in this review. CONCLUSION: The requested site specific amendment complies with the policies of the Official Plan and the infill project is consistent with the Provincial Policy Statement. The development will add to the range of housing types available in the area and will be designed for compatibility. Approval of the application is recommended. Prepared by: Approved by: Richard Wilson Planner 2 Doug Darbyson v Director of Planning Development RW:gd Attach. S:\PDR\200SPD2005 -43, AM -14 -05, !Cargo, 6186 Dorchester.wpd Yaw" 40 T. Ravenda Executive Director of Corporate Services Recommended by: Respectfully submitted: ohn MacDonald Chief Administrative Officer Subject Land SCHEDULE 1 LOCATION MAP w o s a gi ESCE i NTRD CLARE ORES o 1. 111111111 1 x 1111 11 IMPERIAL CRT STOKES ST w U z_ 15 z z CULP ST Amending Zoning By -law No. 79 -200 Location: 6186 Dorchester Road Applicant: Kargo Properties Inc. K1GLS Requc6\ 2005 \Sd&UlalzoningAWAM- 14Mappingapr AM- 14/2005 s I:NTS April 2005 4b'0el elJ.G3HOel 1 107 a3121S1t)31 J 'ak aii s as i re R F 3 l L O L a RyS Y 10 SCHEDULE 2 Meld 3115 rn 01 re vu.asr E 319300 d 00 MN 1N3Wd013A30 1VIINACISRS 0350d0214 reudle's de transmission par teldcopieur Post -it" Fax Note Tatra Dan a pages 05106'05 I w IP°oepeee Ta /A 1. C.arO Inn Font/ /01.4.0 $14414.1.) a Eaelaemx r -1 Mde ld. Photo /M&S. fax IM de IHECepe.v Fax s /N°da WSmpen l• LVVJ I •J/ll.. DATE: June 1, 2005 TO: Curbside Collection of Waste Niagara I Region McMOI Tom Whitelaw Planner Planning and Development Department SUBJECT: Zoning By-law Amendment Applcation Applicant: Kargo Properties Inc. Proposal: To Construct a 6 -Unit Townhouse Development Location: 6186 Dorchester Road In the City of Niagara Falls City File: AM- 14/2005 Our File: D.18.04.66.643590190 (ID#4113) William J S ens, C.E.T. Development Approvals Manager Public Works Department Operational Support Services Division Regional Niagara Public Works Department has reviewed the above referenced Zoning By- law Amendment Application and provide the following comments: The current layout of this development would not permit internal curbside waste collection. In order for this service to be provided the site roadway system must be adequate for waste collection vehicles to access the site and then leave the site without the need to back out of the driveway. The developer and/or subsequent owner must comply with The Regional Municipality of Niagara's "Collection of Waste By Way of Entry on Private Property" Policy (PW2.W07) and enter into an Indemnity Agreement with The Regional Municipality of Niagara. Copies of the above referenced policy may be obtained from the Waste Management Services Division, Public Works Department. WJS/cm L IEngineerii ng-Planning- andDevelopmeNWetrone-r amlenNiagara Fal Is\CORRESPONDENCE 2005\10210.T.Whitelaw.doc c: Catherine Habermebl, Manager Waste Collection Diversion Operations RECEIVED JUN 0 6 200 PLANNING DEVELOPMENT 1 II 1 ..31 CYJYJJ 10 4 NIHUHNH YLUF1HhNi CU 905 354 5706 P.01 Urgent Request Attn: Barb Muir Myself, Matt Catherwood, and my business partner„ Steve Diomin, are proud owners of a new retail store Beyond Boardom. We sell skateboards, wakeboards, snowboards, clothing, shoes, sunglasses and all related accessories.Since our opening In March we have been actively involved with many social events and charrities which need our support in the area. Local Church communities, YMCA, K.Lynn. Foundation, and many more) The doors opened on March 12 and we are now planning our Grand Opening June 18 We are looking forward to putting on an event for the community and not just another "run of the mill" open house, we are in need of your support. Planned: Skateboard Demo put on by Downtown skateboard team, a local team that also own their own business. They sell skateboards as well. The Mad Hatters, a local band that has much recognition in this area. They will be playing in the Cummington Sq. pavilion. 2 wakeboard boats will be in the water allowing some underpriveleged kids the chance to have some furl on a wakeboard.. One of boats is the official boat from Wakestock, the largest wakeboard competition in the world. Some of our suppliers will be showcasing their product to the community on the boulevard of Cummington sq. Nothing will be sold it will just be available for people to view. All sales will take place in our store.This is to create an attraction to the vilalge of Chippawa, in which it so desperatiey needs. So far we have been approved to have a band in the pavilion and have a wake board demo but are not allowed to have the suppliers or the skate board demo. The area of the street that we are looking to rope off for the skateboard demo is a portion of Cummington sq east. This is a one way street and the area that will be used and will not be blocking arty business store front and will not block access to any business. We have a very good relationship with both businesses and can not for -see this being a problem. The issue that we have been told about putting on a skateboard demo here is that skateboarding is prohibited on the street. I believe that many promotions that take place during events and openings ark prohibited on the street but exceptions are made for that time period. We are not asking to block off traffic for a whole day. We need the area for approx 2 hours. I understand that skateboarding cans a stigma but we are trying to change that and with your help and our persistence we believe that we can show the general public that this is a very physically and mentally demanding sport. This is another activity to keep kids active and off the couch and computer and make productive use of their time. The building of the skateboard park only proves that these sports are here to stay. Our goal is to create an event that will give people a reason to come out to Chippawa not just another' sale/grand opening. Just from the few weeks we have been open we have been told by so many 5/31/05 IM+r ai GOD 1b;4d NIAGARA PLUMBING CO customers that they hope we can last because so many other businesses have come and gone in this strip. "This is exactly what Chippawa needs," is what we are told over and over. We do not want to be another statistic but want to be here for a long period of time and give the community and especially th$ youth a store that has the product and service that they expect, need and role models in which they can look up too, We have not received any help or support from our government, who is supposed to support small businesses. All we are looking for is a little cooperation from our city. We are not asking for the very much just some cooperation. Steve and I are very hard working entrepreneurs with 40 hour a week at full time jobs and then this is an additional venture in which we take pride in being able to support community, in which we are looking for support in retum One day we dream that the business will' be our full time job but we know success doesn't come over night. The success of our business hinges on whether or not the whole Niagara region knows we exist and without a successful grand opening we are not able to showcase what we provide and what we represent. Your careful consideration of this request is greatly appreciated and without the help and support of our regional government our business will not last. We can only hope and pray that you will re- consider what has already been taken away from us. This event is something in which we have invested alot of capital in, and more important/ so much more effort, and without the support of our local town at the beginning of ourventu* we do not see ourselves surviving the long road ahead. This matter to us is so very urgent, as we never dreamed that doing something of good nature for the community would have so many pitfalls and hurdles. If there are any questions, please do not hesitate to contact us, we would love to have the oppurtunity to actual share these ideas and thoughts with you. You are welcome to come by the store anytime between 12-8. Thank you Matt Catherwood Steve Diomin Beyond Boardom 8182 Curnmington Sq Niagara Falls, On L2G 6V9 905- 295 -1515 905 -295 -7747 www.beyondboardom.com 5/31/05 905 354 5706 P.02 e TOTAL P.02 Dean Iorfida Re: Fwd: Beyond Boardom Request for Road Closure Chippawa Skateboarding Demonstration June 18/05 From: Adele Kon To: Dean Iorfida Date: 6/3/2005 12:46 PM Subject: Re: Fwd: Beyond Boardom Request for Road Closure Chippawa Skateboarding Demonstration June 18/05 Dean, I do not have a problem with the use of a portion of road. However, I do not want them skateboarding on any part of Cummington Square. As previously explained, we have had serious problems with skate boards on the Square in the past and the site is soon to reeive a heritage designation. Adele Dean Iorfida 6/3/2005 12:20 PM Adele: Do you have any comments? Thanks Dean Sue Wheeler 6/3/2005 11:38 AM Dean: Page 1 of 1 I've spoken to Karl about the possibility of road closure for this group. If Council permits them to skateboard on the road, we have two options. 1. Close off the East side of Cummington Square between the Parkway Main, no cost to applicant. 2. Close off the north side of Cummington Square between East leg of Square and Main. This is what the applicant stated they preferred, as they indicate they were hoping to have a water sport demonstration at the same time. If they choose to do this, it may be beneficial to pedestrians, who will not have to cross the road to see the sport. There would be a cost to the applicant as we would have to close off the Niagara Parkway at Main Street, to re- direct Niagara Parkway Traffic to Main Street. We would have to have permission as well, from the Niagara Parks Commission. Cost would be for four hours for crew for set up and take down. I will check with Guy Corsini for costs. I will not be in this afternoon, but will be back on Monday. Sue file: /C: Documents 20and% 20Settings \Administrator\Local %20Settings \Temp \G W 0000... 6/3/2005 Tuesday May 31, 2005 Mr. Dean Iorfida City Clerk Niagara Falls City Hall 4310 Queen Street P.O. Box 1023 Niagara Falls, On Dear Mr. Iorfida c/o All Tax Bookkeeping 6081 Main Street, Niagara Falls, ON, L2G 6A1 At the Main and Ferry BIA Meeting on May 26, 2005 the Board of Directors approved the 2005 operating budget. We respectfully ask for the 2005 budget of $47,250.00 to be approved. This proposed budget is attached. Sincerely Dave Paterson Dave Paterson Secretary/Treasurer cc. Ruth -Ann Nieuwesteeg Chair Proposed Budget 2005 Beautification and Revitalization Includes: c/o All Tax Bookkeeping 6081 Main Street, Niagara Falls, L2G 6A1 Advertising and Promotion 2,000.00 Staff Wages Beautification and Revitalization 36,850.00 Insurance 2,000.00 Storage/Rent 1,200.00 Office Expenses 2,000.00 Meeting Expenses 1,200.00 Hydro 1,000.00 Accounting Fees 1,000.00 Total 47,250.00 Landscape Architecture 5,000.00 Market Square Revitalization 5,000.00 CIP 15,000.00 Flower Baskets etc. 5,000.00 Miscellaneous 6,850.00 36,850.00 The City of Niagara Fall Canada Members: Opening Balance Corporate Services Department F- 2005 -26 Finance Division 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: (905) 356 -7521 Fax: (905) 356 -2016 E -mail: kburden @city.niagarafalls.on.ca His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario Re: F- 2005 -26 2004 Capital Accounts RECOMMENDATION: For the information of the City Council. BACKGROUND: June 13, 2005 Attached is a copy of the capital account summary by department for 2004. These capital projects are carryovers from previous years and new projects started in 2004. Approval for the projects is from the annually- approved Capital Projects Budget and from Council approvals during the year. In the opening balance column, the bracketed amounts had outstanding costs as at the end of 2003 and the non bracketed amounts required funding as at the end of 2003. Revenue for 2004 Revenue for 2004 came from the following sources: Operating Accounts $13,093,418 Reserve and Reserve Funds 8,829,512 Grants 2,428,072 Outside Agencies 2,999,902 Debt 3,830,000 $31,180,904 Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development Kenneth E. Burden Director June 13, 2005 2 F- 2005 -26 Expenses for 2004 The expenses are authorized and approved invoices submitted to accounts payable for payment. Closing Balance The credit balance column totalling $4,525,635 reflects funded projects that still have outstanding expenditures. The debit balance column totalling $33,209,344 reflects unfunded projects. The funding sources for these are: This report is intended to provide general information for the 2004 capital account activity. Recommended by: K.E. Burden Director of Finance Approved by: Debentures 708,651 Reserves 271,777 Outside Agencies 16,780,130 Operating Accounts 15,448,786 $33,209,344 T. Ravenda Executive Director of Corporate Services Respectfully submitted: John MacDonald Chief Administrative Officer Tr CD N l O O) c 'O M o C 4- 0 0 C O N N O 0 (D h CO 0 U) D 7 M 0 0 0 r n n (O 0) r 0 0 r co co N N h co M O 0) r U) (0 (O CO Ti IC QO O (o 1 VOON V OMO M Ti (O CO CO '7 co CO ONr NO 0)N(0 N r r OOO V O OD O V V U) (O r r- M O 0 r r r co rM CO I- 0000M0)N 05 MMM N r CO V CO a N U) (O r V 0 r OD N N n W M C0 V co N 0) r (0 (O CO co CO r I V N co co r N N N D 03 N OOO000D V (O OO N O 000 0000 Cl r 01 (0000 u7 O N O o 0 0 0 I- co a o D) O O N r w 1D Y U C OD N M CO CO COO CO V CO M U1 0) 7 0 D) Ui M O r 0 07 (h 0 r N 'T •i CO CO V 0O (Or- N0)(000M r O (O O O 0 r CO co r h D O M 0 o co O "0 V O (D 0 0 0 Ti V (O (0 0 0 0 6 co C) co V O) 7 (-co coNr N (0 N rCO 0 d C C V C h CO O 7 CO CO 0 CO V N N N co N O co O- c0 0) 7 IC M N I- 0 a l C N 0) O M CO O 7 l 0 0 a0 41 M N CO Q M o r O r TS J C n Q§ E co co D O 0) O M r v D 0 r O D o) O) LL U o) (0 OD O r 7 0 0 N V' O O r V U) (D N U U O) U) O O CO O CD D M O O (o U) U7 0 r Q O) 0 r co 7 O CO O) (O 0) N O 0 O V O) N- Q 00 o 0 r Cl (0 I� N (0 r V r co I� Tr co, N co p 0 a h Q N U) CD N N U) O r co N 0 0 (S t N O M V N U) (D CO o) 0 CO Tt Q a p C N N N O o) M CO (0 U) 7 C 7 N ZO c r (ti r rr (ri LL LIJ r r 0 a, 0 V (0(000 r (0 M CO (000 OD 0) N 0 co a N O r o C D r OO(00) r 00 N (0 M (O 1■ OD O O O 6 L0 m 0 0 E N j o) h N N M O 0 o 0) O- M U7 O O U E Y 0 C h CO U) O N O CO O O U) N CO N O O O N M r Oi OO O V O7 of U7 U7 (ri O N 0 N 04 r r h O o) CO N N N N- M (o CO at O 0) CO O CO h N- O O r (o T- r r 0 r M N N M C 0 0 C O) 0 C a m m O-0 T- c0 CV 00 CO N CO CD I-(O V (D CD CO CO CD T- a U) O O h CA I- V N t- M M U) U) r r O 7 tc r0 hr O5U)Na Or N1-(D0 N OOM M CD CD COU)O)N n U) o) CO VD MaD M CON O -c U)O')0O (N 4ceic 000N o)lCO0 N CO CO V CO N N 7 CV N 1- N N N r co N (0 0) 0 0 V U U U N U(0 N U co 0 CO O 0 w N O E y E `'C Ea. d N E 73 C y u o c o w 0 0 2 LL c 2 m a U 0 N W C c u) co Z C C- N co N o N O) 0 0 Z' O) 0 0` co N O) O) N C O) O N O) O) 0-0 0 Y 0 O) m E O) O N E C C M E Y O ELT. ft I- a H O 0) co 5. 5.O n (0 CC CC U a O 0000000000000000 O 0000000000000000 00000000000000000 O0 0 0 00 0 0 C) C) 0 C N O p 0 0 r CV 2t 2 M 2 2 2 2 it a it 32 7k 41 Xk O The City of Niagara Fall Canada His Worship Acting Mayor Vince Kerrio and Members of Municipal Council City of Niagara Falls, Ontario Members: RECOMMENDATION: That City Council receive and file the attached financial statements regarding Development Charges for the 2004 fiscal year. BACKGROUND: Corporate Services Department F- 2005 -27 Finance Division 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: (905) 356 -7521 Fax: (905) 356-2016 E -mail: kburden @city.niagarafalls.on.ca Re: F- 2005 -27 Development Charges 2004 Financial Information It is a requirement of the Development Charges Act to file with Council a statement disclosing the receipt and application of all development charges collected under the authority of Part II of the Development Charges Act, 1997. The required content for this financial reporting is as follows: Balance as of January 1 The development charges reserve fund balances as reported on the audited financial statements for the preceding year. Development Charges Received or Receivable These development charges are to be allocated to the specific service to which they are to be applied. Development Charges Refunded June 13, 2005 The total of all refunds of development charges, including the interest on the refund calculated on the basis of the provisions of section 13 of Ontario Regulation 725/89. The total refunded amount is to be credited to the specific service to which the original charges had been applied. Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning 8 Development Kenneth E. Burden Director June 13, 2005 2 F- 2005 -27 Accrued Interest The total interest earned on all reserve fund investments shall be shown, as well as the apportionment of such interest earnings among the various services. Transfers to Capital Fund The total of all amounts transferred to the capital fund including all interest earned on such funds as at the date the amounts are transferred. The total of the amounts transferred are to be credited to the specific service to which the original charges had been applied. Amounts Allocated to Other Services Indicate the amounts which Council has determined are to be transferred from the service originally allocated to another service. Balance at Year's End The development charge reserve fund balance or balances as reported on the audited financial statements of the current year. A summary of the financial statement follows: Balance as at January 1, 2004 $17,781,639 Received Development Charges 1,632,188 Refunded Development Charges (30,024) Interest Earned 587,870 Transfer to Capital Projects (5,689,407) Transfer to Operating (30.059) Balance as at December 31, 2004 $14,252,207 As required by the development charges legislation, capital projects that receive funding from development charges are required to report the other sources of funding. A summary of the sources for this total funding is as follows: New Development Charges By -law $5,689,407 Ontario Grant 369,416 Operating Revenue Fund Nil Reserve Fund 311,425 Special Purpose Reserve 144,933 Capital Liability Accounts 1,601,541 Debenture 3,000,000 Outside Billings 2,104,803 Total Funding $13,221,525 June 13, 2005 3 F- 2005 -27 Recommended by: Respectfully submitted: /re-„,,,, Approved by: SthL T. Ravenda Executive Director of Corporate Services pi K.E. Burden /John MacDonald Director of Finance I Chief Administrative Officer 00 LL 0 CO W LL 28 9 k [§ƒ/ ai co CO H t $z e /k 7 B §!R 0 r— r- co IX 33 Z LL LID Tr- The City of Niagara Fall Canada Members: Corporate Services Department F- 2005 -28 Finance Division 4310 Queen Street P.O. Box 1023 Niagara Falls, ON 12E 6X5 web site: www.city.niagarafalls.on.ca Tel.: (905) 356 -7521 Fax: (905) 356-2016 E -mail: kburden @city.niagarafalls.on.ca His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario June 13, 2005 Re: F- 2005 -28 2004 Reserves and Reserve Funds RECOMMENDATION: That City Council review and approve the 2004 transfers to reserves and reserve funds. BACKGROUND: RESERVES Kenneth E. Burden Director Reserves and reserve funds are authorized by City Council via The Municipal Act and other legislation. Reserves and reserve funds are designated by Council approval for a variety of operating and capital uses. This designation process enables Staff to plan the implementation of services and capital projects using reserves and reserve funds as a source of funding in future years. The following is a brief explanation of the kinds of reserves and reserve funds. When reserves are created, the amounts are appropriated from net revenue in the same year and then used for those same purposes in a subsequent year. While reserves may be established for any municipal purpose, the most common is as follows: 1. Reserve for working funds In most municipalities, accounts have to be paid before taxes, grants and other revenues become available, including revenues still to be collected for the previous year. A municipality can obtain a short-term loan to meet this need, but borrowing incurs interest charges. In order to reduce and, if possible, avoid short-term borrowing, a working fund reserve is one financial management technique that can be helpful. It is also a cash management device to enhance cash flow. Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development June 13, 2005 2 F- 2005 -28 2. Reserve for contingencies Such a reserve is established in anticipation of unknown expenditures or liabilities such as emergency repairs, damage claims, etc. If a reserve for contingencies is not created, it could have a significant effect on the future tax levy of the municipality should the liability actually materialize. 3. Reserve for equipment replacement Major items of equipment have to be replaced on a regular basis. In a municipality, such a reserve eliminates the need to levy for the full cost of the equipment in the year of acquisition. This avoids the resulting fluctuation in the tax levy from year to year. RESERVE FUNDS A reserve fund differs from a reserve in that reserve fund assets are segregated and restricted to meet the purpose of the reserve fund. There are two types of reserve funds: obligatory reserve funds and discretionary reserve funds. Obligatory reserve funds are to be used solely for the purpose prescribed for them by Statute. Park Purpose Municipal Parking Development Charges Discretionary reserve funds may be used for a number of different purposes. Some examples of these are: Future expenditures for capital projects Debt retirement Levy or user fee stabilization Promotion of special projects Attached is a copy of the reserves and reserve funds for 2004 showing the balances at January 1, 2004, the amounts added, the amounts used in 2004, and the balances at December 31, 2004. Recommended by: K.E. Burden Director of Finance Approved by: T. Ravenda Executive Director of Corporate Services Respectfully submitted: ohn MacDonald Chief Administrative Officer RESERVES Special Purposes Working Capital Watermain Improvements Metering Program TOTAL RESERVES CAPITAL HOLDING RESERVE RESERVE FUNDS (Set aside by Council) Development Charges Development Charges bylaw 99-144 Heritage Week Niag. Committee Collins/Toby Debenture 98 -2001 Erwin /Barnett 40 yr licence agreement Long 40 yr licence agreement Terrio 40 yr licence agreement Sick Leave Liability SkatePark development G.N.S.C.A. Building Fund G.N.S.C.A. Trip Account L.L. Battlefield Debenture 98 -2001 Workers Compensation Fire Stn #5 Willoughby Mtg fund NF Hydro Debenture #8416 -96 Recreation Trail Development 2% Prklnd Dedictn Chippawa 2% Prklnd Dedictn River Road 2% Prklnd Dedictn Whirlpool 2% Prklnd Dedictn Lundy's Lane 2% Prklnd Dedictn Fallsview 2% Prklnd Dedictn Clifton Hill Capital /Operating Fund Tree Planting Developers Sale of John Allan Park Park Development Sewer and Water Levies Expansion and Renewal Conrail Drainage Prepaid Work Proj's. Contributions Sidewalk Construction Future Municipal Works Lot Drainage Library Special Projects Library Property Maintenance Library Automation Fund Sanitary (Recycling Surplus) Sports Fnd new equip /program Projs Special Needs' Children Coat of Arms Transit Gas Tax Rebate RESERVE FUNDS (Set aside by Legislation) Park Purpose (Planning Act) Municipal Parking OPENING JAN.1 /04 CITY OF NIAGARA FALLS RESERVES AND RESERVE FUNDS 13,337,724 265,000 9,000 42,763 13,654,487 26,590,475 244,585 1,157,244 1,401,829 TOTAL RESERVE FUNDS 27,992,304 FUNDS 53,349,811 TOTAL OPERATING CAPITAL TOTAL CONTRIBUTIONS USES USES USES 1,961,787 1,961,787 4,482,348 3,574,210 4,482,348 479,971 4,962,319 0 0 0 479,971 4,962,319 408,922 7 8,383 887 CLOSING DEC. 31/04 10,337,192 265,000 9,000 42,763 21,780,798 77,483 301,041 378,524 680 680 378,233 378,233 680 378,233 378,913 3,952,735 409,602 8,353,198 8,762,800 21,780,798 321,389 1,080,052 1.401,441 23,182,239 19,048,071 4,914,091 19,023,690 23,937,781 48,460,102 H:Resrnd040w 25- May -05, cjb 11,703,020 13,133,550 22,141 10,190,521 10,212,662 14 300,171 6,601 0 306,772 17,481,467 2,213,457 60,083 5,689,407 5,749,489 13,945,435 70,069 29,591 78,531 78,531 21,129 61,973 2,175 12,176 12,176 51,972 25,169 325 0 25,494 12,585 162 0 12,747 19,067 246 0 19,313 528,977 249,343 1,577 1,577 776,743 6 825 3,204 0 10,029 5,623 73 0 5,696 2,560 33 884 884 1,709 85,453 3,508 10,127 10,127 78,833 575,147 226,657 1,730 1,730 800,074 136,230 5,880 17,062 17,062 125,048 466,551 21,132 142,727 142,727 344,956 46,125 8,153 8,825 8,825 45,453 0 0 0 2,500 32 0 2 532 0 0 0 201,389 23,382 5,556 154,658 160,214 64,557 254,971 52,704 757 757 306,919 204,153 25,894 588 588 229,459 465,575 221,120 1,360 239,605 240,965 445,730 7,860 1,976 0 9,836 12,900 167 9,410 3,656 13,066 0 116,025 99,766 9,939 71,820 81,759 134,032 1,042,169 48,483 3,154 3,154 1,087,499 184,008 7,869 495 495 191,382 495,480 23,731 1,508 1,508 517,703 1,990,387 30,155 37,965 1,814,519 1,852,484 168,058 218,173 28,333 649 1,300 1,949 244,556 647,733 30,341 1,978 1,978 676,096 130,589 5,808 371 371 136,025 239,272 21,598 0 260,870 50,218 1,850 107 107 51,961 174,383 26,081 0 200,464 311,215 14,320 927 927 324,608 4,214 54 0 4,268 13,269 171 0 13,440 0 3,000 435 435 2,565 0 136,835 0 136,835 RESERVES Special Purposes Working Capital Watermain Improvements Metering Program TOTAL RESERVES CAPITAL HOLDING RESERVE RESERVE FUNDS (Set aside by Council) Development Charges Development Charges bylaw 99-144 Heritage Week Niag. Committee Collins/Toby Debenture 98 -2001 Erwin /Barnett 40 yr licence agreement Long 40 yr licence agreement Terrio 40 yr licence agreement Sick Leave Liability SkatePark development G.N.S.C.A. Building Fund G.N.S.C.A. Trip Account L.L. Battlefield Debenture 98 -2001 Workers Compensation Fire Stn #5 Willoughby Mtg fund NF Hydro Debenture #8416 -96 Recreation Trail Development 2% Prklnd Dedictn Chippawa 2% Prklnd Dedictn River Road 2% Prklnd Dedictn Whirlpool 2% Prklnd Dedictn Lundy's Lane 2% Prklnd Dedictn Fallsview 2% Prklnd Dedictn Clifton Hill Capital /Operating Fund Tree Planting Developers Sale of John Allan Park Park Development Sewer and Water Levies Expansion and Renewal Conrail Drainage Prepaid Work Proj's. Contributions Sidewalk Construction Future Municipal Works Lot Drainage Library Special Projects Library Property Maintenance Library Automation Fund Sanitary (Recycling Surplus) Sports Fnd new equip /program Projs Special Needs' Children Coat of Arms Transit Gas Tax Rebate RESERVE FUNDS (Set aside by Legislation) Park Purpose (Planning Act) Municipal Parking OPENING JAN.1 /04 CITY OF NIAGARA FALLS RESERVES AND RESERVE FUNDS 13,337,724 265,000 9,000 42,763 13,654,487 26,590,475 244,585 1,157,244 1,401,829 TOTAL RESERVE FUNDS 27,992,304 FUNDS 53,349,811 TOTAL OPERATING CAPITAL TOTAL CONTRIBUTIONS USES USES USES 1,961,787 1,961,787 4,482,348 3,574,210 4,482,348 479,971 4,962,319 0 0 0 479,971 4,962,319 408,922 7 8,383 887 CLOSING DEC. 31/04 10,337,192 265,000 9,000 42,763 21,780,798 77,483 301,041 378,524 680 680 378,233 378,233 680 378,233 378,913 3,952,735 409,602 8,353,198 8,762,800 21,780,798 321,389 1,080,052 1.401,441 23,182,239 19,048,071 4,914,091 19,023,690 23,937,781 48,460,102 H:Resrnd040w 25- May -05, cjb The City of Niagara Fall Canada His Worship Acting Mayor Vince Kerrio and Members of City Council City of Niagara Falls, Ontario Members: RECOMMENDATION: BACKGROUND: A. Felicetti Manager of Revenue Recommended by: K.E. Burden Director of Finance Corporate Services Department Finance Division 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel: Fax: E -mail: (905) 356-7521 (905) 356-0759 afe l i cetti ci ty. n i ag a rata l Is o n. ca June 13, 2005 Re: F- 2005 -30 Cancellation, Reduction or Refund of Taxes Under Section 357 and 358 of The Municipal Act, 2001 That the cancellation, reduction or refund of taxes on the various accounts per attached summary be approved and granted to the property owners listed. Section 357 and 358 of The Municipal Act, 2001 provides for the cancellation, reduction or refund of taxes for persons who were overcharged by reason of any gross or manifest error in the preparation of the Assessment Roll. Appeals have been received and the Applicants have been notified that the respective matters will be considered by City Council this evening. The Municipal Property Assessment Corporation has confirmed that the subject properties were assessed incorrectly in that these properties; had structures that had been demolished or removed, were damaged or razed by fire, have ceased to be liable at the rate it was taxed, became exempt, or a transposition, typographical, or clerical error was made. Prepared by: Approved by: T. Ravenda Executive Director of Corporate Services Respectfully submitted by: John MacDonald Chief Administrative Officer F- 2005 -30 Kenneth E. Burden Director Working Together to Serve Our Community Clerk's Finance Human Resources Information Systems Legal Planning Development c O C 7 O 0 0 r(!) Ce NOrr a D O) 10 O) V N N aft M Mf9190))0 rN V 1C OO O o O O V l O O) 1` aDOOJON N CD 9 O C f90f9N10 N r n m f9 O O t O O 10 f9 aJ 10 C m 68 1 M00a0M 1 10 i 11) 1 Mfg O CIO O Hn N V) 100 �M O) 0 n o) M M00000I� O O) 019 O aJ O CJ C O M h r� o Ci M O 0 r 0U) O O Y) O f9191Aa19 M N OlbrNaOMh I n f fO r ca m 9 N fV a O) N r N Hi O) VD t9 N (p O r a t0 r 0 r 69 O) O! M9 re (N/ Reason for Application Gross or manifest clerical error Gross or manifest clerical error Gross or manifest clerical error Gross or manifest clerical error Gross or manifest clerical error Gross or manifest clerical error Gross or manifest clerical error Became exempt Damaged by fire, demolition or otherwise Became exempt Damaged by fire, demolition or otherwise Damaged by fire, demolition or otherwise Became exempt Became exempt O N O U d T) tgg%im C co W E ryp E 2882°E 01 003000000 000000000000000 E E O oN U d -a c E X a N A co R a o a) O c '`'"'c'C 0 a) L O o O 'p E'5 4,1) lit o O d a E°n N 0 L£ O o _O 3 E s `ida2 o N 0 0 O 0 _O E v o N O NN O U d 1341313 co 0 0 L O o O 'O E ai'$ai o N 0b t t d c't'`'' s- 0l) a) L 000 O O E a a a a N N a) o 0 O O E Li 0) N S 00 0 00000 000 J 0 a) L O o O O E ai a o H y a y 0 O N 20200 N U 2 v c c E 0 0 N d F3 y T.)L 22 E 0 0 N t U •y :t E O 0 N Nd(a D d 7,Z3 9= E H y O 1.. 0 N 1 N U •y 2 m E O 0 N y a) L O O 3 E 'E 010 N 0 N y a) L 5 O E if N 0 N N a N N 7 0 4 2 o m o 0 N O N NNo D d c ya o N 0 co CaNNNNNNNCNINNNN £ooz 527786 Ontario Limited, Go Eric Henry, 1959 Fruitbelt Pky, Niagara Falls, ON L2E 6S4 527786 Ontario Limited, 1959 Fruitbelt Pky, RR 1, Niagara Falls, ON L2E 654 527786 Ontario Limited, 1959 Fruitbelt Pky, RR 1, Niagara Falls, ON L2E 684 527786 Ontario Limited, 1959 Fruitbelt Pky, RR 1, Niagara Falls, ON L2E 6S4 527786 Ontario Limited, 1959 Fruitbelt Pky, RR 1, Niagara Falls, ON L2E 654 District School Board of Niagara, 191 Carlton Street, St. Catharines, ON L2R 7P4 Lisette Hammond, 8001 Daly Street, Niagara Falls, ON L2G 652 Niagara Falls City c/o Niagara Falls Boys Girls Club, 6681 Culp St, Niagara Falls, ON L2G 2C5 Hydro One Networks Inc Assessment Taxation, PO Box 4300, Markham, ON L34 5Z5 Niagara 21st Group Inc, 5950 Victoria Avenue, Niagara Falls, ON L2G 3L7 Niagara Regional Municipality Niagara Regional Municipality Torbram Electric Supply Corporation Ministry of Transportation, Property Section, 3rd Floor, Building "D 1201 Wilson Ave, Downsview, ON Ministry of Transportation, Property Section, 3rd Floor, Building "D 1201 Wilson Ave, Downsview, ON Linda Aulis, 210 Lake Street, St. Catharines, ON L2R 5Z1 Niagara Fallsy Hydro Inc, PO Box 120 Stn Main, Niagara Falls, ON L2E 6S9 Helias Enterprises Ltd, 5841 Dunn Street, Niagara Falls, ON L2G 2N6 572930 Ontario Limited, 7908 Lavena Court, Niagara Falls, ON L2H 2Y5 Antonio Marone, 4956 Dorchester Road, Niagara Falls, ON L2E 6P1 Lawrence Anne Marie Hill, 7652 Jubilee Drive, Niagara Falls, ON L2G 7J6 Joseph Beatrice Datema, 6273 Forest Ridge Drive 603185 Ontario Ltd, 8444 Lundy's Lane, Niagara Falls, ON L2H 1H4 Judith Gordon Camilucci, 8290 McGarry Drive, Niagara Falls, ON L2H 3J9 138342 Canada Inc, 7885 Stanley Avenue S, Niagara Falls, ON L2E 6X8 Marineland of Canada Inc, 7885 Stanley Ave S., Niagara Falls, ON L2E 6X8 Clifford Tunmer Kathleen Vandyke Tunmer, 5826 Leonard Ave, Niagara Falls, ON L2G 4R1 Milka Radojcic Kosta Radulovich, 7095 McGill Street, Niagara Falls, ON L2J 1L8 Douglas Violet McArthur, 5643 Reixinger Road, RR 3, Niagara Falls, ON L2E 6S6 Frank Rita Pirillo, RR 1, 6740 Marshall Road, Port Robinson, ON LOS 1K0 Tom George Papavasilou, 4770 Crawford Place, Niagara Falls, ON L2E 1Z2 Tom Geroge Papavasilou, 4770 Crawford Place, Niagara Falls, ON L2E 1Z2 Antonio Marone, c/o 8139 Post Road, Niagara Falls, ON L2H 2L2 Darran Edith Buckaway, 5747 Temperance Avenue, Niagara Falls, ON L2G 4A7 Feliciano Pingue Sons Construction Ltd, 6440 Montrose Road, Niagara Falls, ON L2H 1L9 Felix Paul Pingue, 6440 Montrose Road, Niagara Falls, ON L2H 1L9 cc O Q N o M 000 o 1D N N 1V N O N t") 0000000001 N N co N co N N N s N V N V N( S96 96-bnnZ 1 'c LL O 0 C IX CC I S 0 CO a TS ce w in 0 CO et in a a co 2 C Q L o d .3 CC To lb 0 tis p To 26 O. CO CITY OF NIAGARA FALLS r W 0 0 LL II tu 9 O w z O -c ?a 0 3r. W in 0 el C U 0 LL C O t F0 90 a q a a 0 c 0 :co E E U c m Q N q V 0 8 z d .2 o 0 L CZ .0 U E ca 0 O O N V C c W 1 O O n N N S y N c `O p c O 2 o o E O o 5 1 8s O m$ c 0 N o r w T 0. 0. N 0 L O r K co 0) N 1) U as O N 0 N N 1A O N CNI 0 c) S z 0 N m 0) m z 0 0 N m co O n 0 O a m O 0 c co m O CO o c N N a The City of Niagara Fall Canad� His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario Members: RECOMMENDATION: That Council approve the municipal accounts totaling $25,650,034.55 for the period April 20, 2005 to May 31, 2005. BACKGROUND: The accounts have been reviewed by the Director of Finance and the by -law authorizing payment is listed on tonight's Council agenda. Recommended by: K. E. Burden Director of Finance Approved by: Corporate Services Department F- 2005 -31 Finance Division Kenneth E. Burden 4310 Queen Street Director P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: (905) 356 -7521 Fax: (905) 356 -2016 E -mail: kburden @city.niagarafalls.on.ca Re: F- 2005 -31 Municipal Accounts T. Ravenda Executive Director of Corporate Services June 13, 2005 Respectfully submitted: ohn MacDonald Chief Administrative Officer Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name 1019536 ONTARIO INC 1083246 ONTARIO LIMITED 1083278 ONTARIO LIMITED 1083278 ONTARIO LIMITED 1093907 ONTARIO LTD 112118 ONTARIO INC 1174757 ONTARIO INC 1184485 ONTARIO INC 1184485 ONTARIO INC 1238838 ONTARIO LIMITED 1473821 ONTARIO INC 0/A BERKLEY GROUP 149855 ONTARIO INC 151702 CANADA INC 151702 CANADA INC 1549647 ONTARIO LTD 1568329 ONTARIO INC 2005 CENTRAL REGION CHALLENGE 2005 FORT ERIE AUTO EXTRICATION CHALLENGE 2017913 ONTARIO LIMITED 396101 ONTARIO LIMITED 407 ETR EXPRESS TOLL ROUTE 407 ETR EXPRESS TOLL ROUTE 488745 ONTARIO LIMITED 504802 ONTARIO INC 0/A MB CONTRACTING 504802 ONTARIO INC 0/A 30 CONTRACTING 532802 ONTARIO LIMITED 547554 ONTARIO LIMITED 550857 ONTARIO LTD 581858 ONTARIO LTD 603755 ONTARIO INC 656508 ONTARIO LIMITED 775657 ONTARIO INC 786 HAMDANI LTD 820872 ONTARIO LTD 886995 ONTARIO LTD 942328 ONTARIO LIMITED 942352 ONTARIO LIMITED O/A BRISK ALL GLASS SAFETY SI A 8 DICK CO LTD A L G SAFETY A L G SAFETY A L G SAFETY A -1 HYDRANT SERVICES LTD AATEL COMMUNICATIONS INC ACKLANDS GRAINGER INC ACKLANDS GRAINGER INC ACRES INTERNATIONAL LTD ACTION CORPORATION ADT SECURITY SERVICES CANADA INC ADT SECURITY SERVICES CANADA INC ADVANCE TOWING ADVANCE TOWING ADVANCE TOWING ADVANCE TOWING ADVANCE TOWING AFFILIATED CUSTOMS BROKERS LTD AFFILIATED CUSTOMS BROKERS LTD AFFILIATED CUSTOMS BROKERS LTD AIR CARE SERVICES AIR CARE SERVICES Cheque No Cheque Date Purpose 292597 292598 292097 292599 292600 292601 292602 292098 292603 292604 292823 292824 292099 292605 291931 292606 292436 292437 292607 292608 291932 292609 292610 291933 292611 292100 292612 292613 292101 292614 292615 292616 292617 292826 292618 292289 291934 292619 292105 292294 292625 292438 291935 292439 292827 292290 292620 291936 292621 291937 292102 292291 292622 292828 291938 292292 292623 291939 292103 17- May -2005 24- May -2005 24- May-2005 26 -Apr -2005 24- May -2005 24- May -2005 26 -Apr -2005 24- May -2005 03- May -2005 24- May -2005 24-May -2005 03- May -2005 24- May -2005 24- May -2005 24- May -2005 24- May -2005 31- May -2005 24- May -2005 10- May -2005 26 -Apr -2005 24- May -2005 03- May -2005 10- May -2005 24- May -2005 17- May -2005 26 -Apr -2005 17 -May -2005 31- May -2005 10- May -2005 24- May -2005 26- Apr -2005 24- May -2005 26-Apr -2005 03- May -2005 10- May -2005 24- May -2005 31- May -2005 26 -Apr -2005 10- May -2005 24- May -2005 26 -Apr -2005 03- May -2005 24- May -2005 REFUND 24- May -2005 REFUND 03- May -2005 REFUND 24- May -2005 REFUND 24- May -2005 REFUND 24- May -2005 REFUND 24- May -2005 REFUND 03-May-2005 REFUND 24- May -2005 REFUND 24- May -2005 REFUND 31- May -2005 REFUND 31- May -2005 CONTRACT SERVICES 03- May -2005 REFUND 24- May -2005 REFUND 26- Apr -2005 REFUND 24- May -2005 REFUND 17- May -2005 REMITTANCE REMITTANCE REFUND REFUND REMITTANCE REMITTANCE REFUND CONTRACT SERVICES CONTRACT SERVICES REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND MAINTENANCE AND REPAIRS SUPPLIES MATERIALS MATERIALS MATERIALS CONTRACT SERVICES MATERIALS MATERIALS MATERIALS CONSULTING SERVICES MATERIALS CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES MATERIALS MATERIALS REMITTANCE MAINTENANCE AND REPAIRS MAINTENANCE AND REPAIRS Amount 4,019.07 541.25 4,665.34 4,335.90 750.00 2,753.01 15,530.27 1,428.59 2,622.30 2,926.16 1,000.00 121,760.68 1,457.27 211.33 1,896.88 7,090.10 450.00 473.00 641.12 3,264.44 136.86 200.42 2,481.49 38,331.96 33,292.56 412.95 1,799.57 725.59 15,451.52 1,817.48 48,665.75 1,204.33 3,312.89 7,813.91 772.95 18,825.00 2,846.20 146.40 274.85 143.75 292.10 23,160.15 326.03 259.91 501.98 10,678.60 3,677.04 83.59 83.59 256.80 96.30 32.10 256.80 96.30 194.52 163.56 70.49 401.60 200.36 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name AIR CARE SERVICES AIR CARE SERVICES AIR LIQUIDE CANADA INC AKALU,KAREN ALBANESE,LORI ALFIDOME CONSTRUCTION ALFIDOME CONSTRUCTION ALICES UPHOLSTERY ALICES UPHOLSTERY ALL GREEN IRRIGATION ALL PRO EQUIPMENT ALL PRO EQUIPMENT ALL STAR FIRE PROTECTION SERVICES INC ALL STAR FIRE PROTECTION SERVICES INC ALL STAR FIRE PROTECTION SERVICES INC ALLIED MEDICAL INSTRUMENTS ANASTASIO,JOE ANTONIO,CHUCK AQUICON CONSTRUCRON CO LTD AQUICON CONSTRUCRON CO LTD ARAMARK REFRESHMENT SERVICES ARCHER TRUCK SERVICES LTD ARCHER TRUCK SERVICES LTD ARGO -ICC REPROGRAPHICS ARSON NIAGARA COMMITTEE ASSOCIATED ENGINEERING (ONT) LTD AUDCOMP COMPUTER SYSTEMS AUTOGRAPHIX AVENUE ROOTS BAIN PRINTING BAIOCCO CONST CORP BALINT,SUE BANK OF MONTREAL BANK OF MONTREAL BARANCA,MARY BARCLAY TODD'S BARRANCA,ANTONIO& BARRANCA, MARY BATEMAN,DOLORES BATTLEFIELD EQUIPMENT RENTALS BBP ENTERPRISES BELL CANADA BELL CANADA BELL CANADA BELL CANADA BELL CANADA BELL CANADA BELL MOBILITY BELL MOBILITY BELL MOBILITY PAGING BELLEFONTAINE,MARGARET BENISON INVESTMENTS LTD BETTY'S RESTAURANT BIGGARS KEY SHOP BISHOP,TOM BISHOP,TOM BLACK MCDONALD LTD BLOOMCO BLP BRONZE INTERN LTD BLP BRONZE INTERN LTD Cheque No Cheque Date Purpose 292293 10- May -2005 MAINTENANCE AND REPAIRS 292441 17- May -2005 MAINTENANCE AND REPAIRS 292442 17 May 2005 MATERIALS 292829 31 May 2005 ADMINISTRATIVE 292104 03 -May -2005 ADMINISTRATIVE 292624 24- May -2005 CONTRACT SERVICES 292830 31- May-2005 CONTRACT SERVICES 291940 26 -Apr -2005 MATERIALS 292106 03- May -2005 MATERIALS 292831 31- May -2005 MATERIALS 292107 03- May -2005 MATERIALS 292832 31- May -2005 12 292295 10- May -2005 CONTRACT SERVICES 292444 17- May -2005 CONTRACT SERVICES 292626 24-May -2005 MATERIALS 292443 17- May -2005 MATERIALS 291941 26 -Apr -2005 MAINTENANCE AND REPAIRS 292108 03- May -2005 ADMINISTRATIVE 291942 26 -Apr -2005 CONTRACT SERVICES 292833 31- May -2005 CONTRACT SERVICES 292296 10- May -2005 SUPPLIES 291943 26 -Apr -2005 MATERIALS 292445 17- May -2005 MATERIALS 292446 17- May -2005 MATERIALS 292627 24-May -2005 ADMINISTRATIVE 291944 26 -Apr -2005 CONSULTING SERVICES 291945 26- Apr -2005 EQUIPMENT 291946 26 -Apr -2005 MATERIALS 292834 31- May -2005 CONTRACT SERVICES 292836 31- May -2005 SUPPLIES 292835 31- May -2005 CONTRACT SERVICES 291947 26 -Apr -2005 ADMINISTRATIVE 292109 03- May-2005 REFUND 292447 17- May -2005 REFUND 292628 24- May -2005 REFUND 292837 31- May -2005 SUPPLIES 292629 24-May -2005 REFUND 292297 10- May -2005 ADMINISTRATIVE 292110 03- May -2005 LEASES AND RENTS 292448 17- May -2005 REMITTANCE 292298 10- May -2005 UTILITIES 292299 10 May 2005 UTILITIES 292300 10- May -2005 UTILITIES 292450 17- May -2005 UTILITIES 292630 24-May -2005 REFUND 292631 24- May -2005 UTILITIES 291948 26 -Apr -2005 UTILITIES 292838 31- May -2005 UTILITIES 292632 24- May -2005 UTILITIES 292301 10-May -2005 3 292633 24-May -2005 REFUND 292839 31- May -2005 MATERIALS 292840 31- May -2005 MATERIALS 291949 26 -Apr -2005 REMITTANCE 292302 10- May -2005 REMITTANCE 292451 17- May -2005 CONTRACT SERVICES 292112 03- May -2005 MATERIALS 291950 26 -Apr -2005 MATERIALS 292452 17- May -2005 MATERIALS Amount 1,906.07 913.22 9.66 101.67 162.40 1,331.06 11,577.40 37.08 3,670.92 1,728.59 314.29 279.02 283.55 99.51 120.87 61.51 161.00 16.00 614,902.83 915,458.40 39.14 1,509.03 143.38 4,045.70 150.00 1,128.55 16,953.71 230.00 9,630.00 1,868.75 729,142.09 275.06 8,208.52 335.44 974.56 193.68 3,032.46 102.00 2,629.63 1,400.00 57.50 75.25 8,368.77 57.50 4,049.84 86.19 1,099.27 781.09 41.30 24.00 3,066.60 300.00 160.27 500.00 500.00 1,284.00 252.66 425.63 2,089.45 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name BOARDMASTER SAWMILL TREE SERVICE BOB ROBINSON SON BOB ROBINSON SON BODKIN LEASING BOLIBRUCK,BOB BOLIBRUCK,BOB BOONE,GORDON BORDEN LADNER GERVAIS BOUW,IOHN BOUWMAN,DANIEL CORNELIS& BOUWMAN, NICOLINE BOYLE,T BOYS GIRLS CLUB OF NIAGARA BOYS GIRLS CLUB OF NIAGARA BOYS GIRLS CLUB OF NIAGARA BREWERS RETAIL INC BRINKS CANADA LTD BRINKS CANADA LTD BRITISH AUTO SUPPLY BRITISH AUTO SUPPLY BRITISH AUTO SUPPLY BROCKWAY PLAZA INC BROWN,PERRY BUDGET CAR RENTALS TORONTO LTD BUNTIN REID BUNTIN REID BUNTIN REID BUNTIN REID BUSINESS INFORMATION GROUP C N WATSON AND ASSOCIATES LTD C N WATSON AND ASSOCIATES LTD C N WATSON AND ASSOCIATES LTD CADE HOLDINGS INC CANADA LAW BOOK CANADIAN DOOR DOCTOR CANADIAN DOOR DOCTOR CANADIAN DRIVEWAY MAINTENANCE CANADIAN IMPERIAL BANK OF COMMERCE CANADIAN NATIONAL CANADIAN NATIONAL CANADIAN NATIONAL CANADIAN NATIONAL RAILWAYS CANADIAN NATIONAL RAILWAY CANADIAN PACIFIC RAILWAY CO CANADIAN PORTABLE SERVICES CANADIAN PUBLIC WORKS ASSOC CANADIAN TIRE CORP LTD CANTEC SECURITY SERVICES CANTEC SECURITY SERVICES CAPITANO,ROB CARGILL SALT CARL BRAY ASSOC LTD CARL BRAY ASSOC LTD CARMEL QUAGLIARIELLO ESTATE CARRICK,MARZENNA CARRIERE,RYAN CARRIERE,RYAN CARSWELL CARTER CAR TRUCK RENTALS CASTLE PLUMBING HEATING INC 292841 292113 292303 292304 291951 292114 292116 292305 292842 292117 292306 292118 292307 292843 292119 291952 292634 292308 292453 292844 292635 292845 292846 292121 292309 292455 292637 291953 292139 292316 292648 292122 292638 291954 292123 292124 292133 291955 292310 292456 292125 292639 292457 292847 291956 292126 292458 292848 292459 292127 292460 292640 292641 292311 292129 292461 292312 292642 291957 Cheque No Cheque Date Purpose 31- May -2005 03 -May -2005 10- May -2005 10- May -2005 26 -Apr -2005 03- May -2005 03- May -2005 10- May -2005 31- May -2005 03- May -2005 10- May -2005 03- May -2005 10- May -2005 31- May -2005 03- May -2005 26- Apr -2005 24- May -2005 10- May -2005 17 -May -2005 31- May -2005 24- May -2005 31- May -2005 31- May -2005 03- May -2005 10- May -2005 17- May -2005 24- May -2005 26 -Apr -2005 03- May -2005 10- May -2005 24-May -2005 03- May -2005 24- May -2005 26- Apr -2005 03- May -2005 03- May -2005 03- May -2005 26- Apr -2005 10- May -2005 17- May -2005 03- May -2005 24- May -2005 17- May -2005 31- May -2005 26- Apr -2005 03-May -2005 17- May -2005 31- May -2005 17- May -2005 03- May -2005 17- May -2005 24- May -2005 24- May -2005 10- May -2005 03- May -2005 17- May -2005 10- May -2005 24- May -2005 26- Apr -2005 MATERIALS LEASES AND RENTS LEASES AND RENTS LEASES AND RENTS MATERIALS MATERIALS REFUND CONSULTING SERVICES REMITTANCE REFUND MAINTENANCE AND REPAIRS REMITTANCE GRANT GRANT REFUND CONTRACT SERVICES CONTRACT SERVICES MATERIALS MATERIALS MATERIALS REFUND REFUND REFUND SUPPLIES SUPPLIES SUPPLIES SUPPLIES MATERIALS CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES REFUND SUPPLIES MAINTENANCE AND REPAIRS MAINTENANCE AND REPAIRS MAINTENANCE AND REPAIRS REFUND CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES REFUND REFUND CONTRACT SERVICES MATERIALS ADMINISTRATIVE REFUND CONTRACT SERVICES LEASES AND RENTS ADMINISTRATIVE MATERIALS CONSULTING SERVICES CONSULTING SERVICES REFUND ADMINISTRATIVE REFUND ADMINISTRATIVE MATERIALS MAINTENANCE AND REPAIRS MAINTENANCE AND REPAIRS Amount 230.00 1,861.80 1,241.20 445.33 512.93 145.77 125.00 9,216.87 60.00 214.23 100.00 1,423.10 17,500.00 17,500.00 466.56 816.35 832.18 467.41 638.43 1,374.29 6,364.90 750.00 15.00 191.14 267.49 1,439.03 103.26 102.19 2,230.95 987.08 10,563.04 23,706.63 350.04 1,616.37 872.59 9,377.25 41,590.88 2,973.00 28,063.54 2,973.00 6,721.82 3,098.09 877.35 1,043.25 204.85 2,419.36 2,727.64 258.94 90.59 5,583.55 1,410.47 3,691.50 634.93 149.72 119.99 230.00 130.65 723 35 4,232.18 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name CASTRILLI,JOHN CERIDIAN CANADA LTD CERVANTES,MELVIN CHANG,GUSTAVO CHARLES JONES INDUSTRIAL LTD CHARLES JONES INDUSTRIAL LTD CHARLES JONES INDUSTRIAL LTD CHARLES JONES INDUSTRIAL LTD CHARLES JONES INDUSTRIAL LTD CHARLES JONES INDUSTRIAL LTD CHASE,G CHEMTRADE LOGISTICS INC CHU,KWOK YIU QBC ELECTRONIC BANKING OPERATIONS QBC MORTGAGES LENDING UT FINANCIAL LTD CIT FINANCIAL LTD CITICORP VENDOR FINANCE LTD QTY OF NIAGARA FALLS QTY OF NIAGARA FALLS CITY OF NIAGARA FALLS CITY OF NIAGARA FALLS CITY OF NIAGARA FALLS CLARKE,3 R CLAYDON,IEFF CODE 4 FIRE RESCUE INC COGECO CABLE CANADA INC COGECO CABLE CANADA INC COLLINSON,JACK COLOR YOUR WORLD COMMISSIONAIRES COMMISSIONAIRES COMMISSIONAIRES COMMISSIONAIRES COMMISSIONAIRES CONSERVATION HALTON COPYMAN PRINT SHOP COPYMAN PRINT SHOP COPYMAN PRINT SHOP CORLIS,MICHELLE 3 CORSINI,GUY COSTELLO,BRIAN COTTON INC COTTON INC COTTON INC CRAWFORD ADJUSTERS CANADA INCORP CRAWFORD ADJUSTERS CANADA INCORP CRAWFORD ADJUSTERS CANADA INCORP CRAWFORD ADJUSTERS CANADA INCORP CREDIT UNION OF CENTRAL ONTARIO CROMBIE LEASEHOLDS LTD CULP,BONNIE CUPE LOCAL 133 CUPE LOCAL 133 COPE LOCAL 133 CUPE LOCAL 133 COPE LOCAL 133 CUPE LOCAL 133 CURTIS GAIL DEVEL CORP Cheque No Cheque Date 292462 17- May -2005 292850 31- May -2005 292130 03- May -2005 292643 24- May -2005 291958 26 -Apr -2005 292131 03- May -2005 292313 10- May -2005 292463 17- May -2005 292644 24 -May -2005 292851 31- May -2005 292314 10- May -2005 292132 03- May -2005 292645 24- May -2005 292134 03- May -2005 292852 31- May -2005 292464 17- May -2005 292646 24- May -2005 292135 03- May -2005 291959 26 -Apr -2005 292137 03- May -2005 292315 10- May -2005 292465 17- May -2005 292647 24-May -2005 292853 31- May -2005 292138 03- May -2005 292140 03- May -2005 292317 10- May -2005 292649 24- May -2005 292141 03- May -2005 292142 03- May -2005 291960 26-Apr -2005 292143 03- May -2005 292467 17- May -2005 292650 24- May -2005 292854 31- May -2005 291961 26- Apr -2005 291962 26 -Apr -2005 292318 10- May -2005 292855 31- May -2005 292651 24-May -2005 292468 17- May -2005 292144 03- May -2005 291963 26 -Apr -2005 292145 03- May -2005 292652 24- May -2005 291964 26-Apr -2005 292319 10- May -2005 292469 17- May -2005 292856 31- May -2005 292470 17- May -2005 292653 24- May -2005 292654 24-May -2005 291965 26- Apr -2005 292146 03- May -2005 292320 10- May -2005 292471 17- May -2005 292655 24-May -2005 292857 31- May -2005 292656 24- May -2005 AP5200 Page 4 Purpose ADMINISTRATIVE CONSULTING SERVICES REFUND REFUND MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS REFUND REFUND REFUND REFUND LEASES AND RENTS LEASES AND RENTS LEASES AND RENTS REMITTANCE MATERIALS ADMINISTRATIVE MATERIALS REMITTANCE REFUND ADMINISTRATIVE MATERIALS UTILITIES UTILITIES ADMINISTRATIVE MATERIALS CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES MATERIALS SUPPLIES SUPPLIES SUPPLIES REFUND ADMINISTRATIVE ADMINISTRATIVE MATERIALS MATERIALS MATERIALS ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE REFUND REFUND REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REFUND Amount 80.99 2,303.02 100.00 3,215.43 297.24 385.20 2,848.50 1,404.75 218.18 476.38 103.66 4,297.55 412.78 14.55 406.39 108.58 233.29 2,033.78 26,420.49 122,805.52 1,604.70 524.83 26,355.90 20.00 242.40 909.65 615.43 267.64 65.20 144.45 8,437.04 23,760.15 17,577.89 1,749.66 18,700.43 2,000.00 55.20 23.00 27.60 20.00 288.00 377.60 662.40 1,251.20 1,853.80 612.50 264.60 7,034.00 250.00 474.00 2,001.42 1,000.00 3,368.61 3,265.73 3,258.64 3,191.07 3,277.92 3,379.24 6,241.24 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name CYTEC CANADA INC DAVID CHEV -OLDS LTD DAVID SCHRAM ASSOCIATES DAVID SCHRAM ASSOCIATES DAVID SCHRAM ASSOCIATES DEBENEDETTI,NICK DECARIA,ALEX DELCAN CORPORATION DELL COMPUTER CORPORATION DELL COMPUTER CORPORATION DELL COMPUTER CORPORATION DELL COMPUTER CORPORATION DELL COMPUTER CORPORATION DERBY CONTRACTORS LTD DESANTIS,JANICE DESIGN ELECTRONICS DESIGN ELECTRONICS DETENBECK,GREGORY DHL EXPRESS CANADA LTD DICKSON,B DIPAOLA,MIKE DIPIETRO,SALVATORE& DIPIETRO, MARY DIRECT DATA DIRECT IT CANADA INC DISTRICT SCHOOL BOARD OF NIAGARA DOERING BROWN CORP DOMINION PAVING CO DOUGAN ASSOCIATES ECOLOGICAL CONSULTING SERV DOWNTOWN PROFESSIONAL BUILDING INC DREN,KARL DREW CANADA DREW CANADA DROLET,MARC DROST,G DUERKSEN,ANGELA DUERKSEN,ANGELA DUERKSEN,NEIL DUJLOVIC,ED DUOCOM CANADA E 5 FOX ENTERPRISES INC EARTH TECH CANADA INC ECONOMIC DEVELOPERS COUNCIL OF ONTARIO ECONOMY PAVING CO ST CATHARINES LTD EKCO CANADA INC ELECTRICAL SAFETY AUTHORITY ELIA,JOHN ELJA,SANDRO EMCOMP CONSULTANTS INC EMCOMP CONSULTANTS INC EMERALD ENBRIDGE ENBRIDGE ENBRIDGE ENBRIDGE ENGINEERING CONCEPTS NIAGARA ENGINEERING CONCEPTS NIAGARA ENGINEERING CONCEPTS NIAGARA ENTERPRISE RENT A CAR CANADA LTD ERES CONSULTANTS Cheque No Cheque Date Purpose 292657 24- May -2005 292321 10- May -2005 291966 26- Apr -2005 292322 10- May -2005 292472 17- May -2005 292323 10- May -2005 292658 24- May -2005 291967 26 -Apr -2005 291968 26 -Apr -2005 292324 10- May -2005 292473 17- May -2005 292659 24- May -2005 292858 31- May -2005 292859 31- May -2005 292147 03- May -2005 292660 24- May -2005 292860 31- May -2005 292661 24 -May -2005 291969 26- Apr -2005 292325 10- May -2005 291970 26- Apr -2005 292662 24- May -2005 292663 24- May -2005 292326 10- May -2005 292861 31- May -2005 292327 10- May -2005 292862 31- May -2005 292148 03- May -2005 292149 03- May -2005 292150 03- May -2005 292151 03- May -2005 292863 31- May -2005 291971 26- Apr -2005 292664 24- May -2005 291972 26 -Apr -2005 292865 31- May -2005 292864 31- May -2005 292328 10- May -2005 292866 31- May -2005 292158 03- May -2005 292329 10- May -2005 292476 17- May -2005 292475 17- May -2005 292153 03- May -2005 291973 26- Apr -2005 291974 26- Apr -2005 292154 03- May -2005 292155 03- May -2005 292666 24- May -2005 292477 17- May -2005 291975 26 -Apr -2005 292330 10- May -2005 292478 17- May -2005 292667 24- May -2005 292157 03- May -2005 292479 17- May -2005 292668 24- May -2005 292480 17- May -2005 292669 24- May -2005 REFUND EQUIPMENT CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES ADMINISTRATIVE ADMINISTRATIVE CONSULTING SERVICES EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT REFUND REFUND MATERIALS MATERIALS REFUND MATERIALS MATERIALS ADMINISTRATIVE REFUND MATERIALS MATERIALS LEASES AND RENTS MATERIALS CONTRACT SERVICES CONSULTING SERVICES REFUND ADMINISTRATIVE CONTRACT SERVICES CONTRACT SERVICES ADMINISTRATIVE REFUND ADMINISTRATIVE REMITTANCE REFUND ADMINISTRATIVE MATERIALS MATERIALS CONSULTING SERVICES ADMINISTRATIVE CONTRACT SERVICES REFUND CONTRACT SERVICES MATERIALS ADMINISTRATIVE CONSULTING SERVICES CONSULTING SERVICES MAINTENANCE AND REPAIRS UTILITIES UTILITIES UTILITIES UTILITIES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES REFUND CONSULTING SERVICES Amount 19,606.21 27,425.20 10,859.43 4,806.98 8,013.23 165.15 430.76 16,154.33 9,035.55 17,304.05 1,767.55 20,102.00 28,881.10 424.02 25.00 13,329.25 5,878.90 750.00 96.43 210.04 50.80 2,138.93 373.43 49,450.00 42.80 5,554.43 2,108.97 610.57 2,451.06 64.00 296.66 980.14 103.20 109.20 104.85 368.62 250.00 82.00 5,733.90 1,090.30 1,712.00 144.45 27,971.72 6,681.72 273.39 797.57 273.47 1,293.63 459.03 374.50 3,775.42 24,347.43 396.18 2,951.75 2,214.90 5,866.81 615.25 15.00 4,082.04 CITY OF NIAGARA FALLS MU NICIPAL ACCOUNTS Supplier Name EVANS,ANDREW EVANS,DOUG EVANS UTILITY SUPPLY LTD EVANS UTILITY SUPPLY LTD EVANS UTILITY SUPPLY LTD EVERLASTING IMPRESSIONS EXTRACrOLINDUSTRIES LTD FALLS ELECTRIC INC FALLS MANAGEMENT CO FALLS WHOLESALE LTD FALLSWAY SUPPLY FAST,DAVID JOHN IN TRUST FEREN SIGNS AWNINGS LTD FIEDOREK,STANISLAW FINE GRADE CONSTRUCTION FIRE MONITORING OF CANADA INC FIRE MONITORING OF CANADA INC FIRESERVICE MANAGEMENT LTD FIRESERVICE MANAGEMENT LTD FITNESS EQUIPMENT REPAIR FLEXO PRODUCTS LTD FLEXO PRODUCTS LTD FLEXO PRODUCTS LTD FLEXO PRODUCTS LTD FLEXO PRODUCTS LTD FLORIO,MIRELLA FORQER,SUE FOS ENTERTAINMENT GROUP FRANCOTYP POSTALIA TELESET FRANCOTYP POSTALIA CANADA FRANK COWAN COMPANY LIMITED FRANK COWAN COMPANY LIMITED FRONTIER EQUIPMENT CO LTD G K SERVICES CANADA INC G K SERVICES CANADA INC GARDEN CIRCUS CORP GAULD NURSERIES LTD GAZDA HOULNE ASSOCIATES INC GE POLYMERSHAPES GERRIE ELECTRIC WHOLESALE LTD GILLETTE CANADA COMPANY GLADDING SALES AGENCY LTD CLADDING SALES AGENCY LTD GLADDING SALES AGENCY LTD CLADDING SALES AGENCY LTD GLENTEL WIRELESS CENTRE GLOBALSTAR CANADA SATELLITE CO GOFORTH,HANYA GOLIA,VITO& GOLIA, CARMELA GRAYBAR ELECTRIC LTD GRAYBAR ELECTRIC LTD GRAYBAR ELECTRIC LTD GRAYBAR ELECTRIC LTD GRAYBAR ELECTRIC LTD GRAYBAR ELECTRIC LTD GREATER NIAGARA GENERAL HOSPITAL EQUIPMENT FUND GREATER NIAGARA GENERAL HOSPITAL EQUIPMENT FUND GREEN LINE EQUIPMENT GREIF BROS CANADA INC The Ciryoi wapaia Fab Canada Cheque No Cheque Date Purpose 292331 10- May -2005 292159 03- May -2005 291976 26- Apr -2005 292160 03- May -2005 292481 17- May -2005 292867 31- May -2005 292670 24- May -2005 292332 10- May -2005 292482 17- May -2005 292671 24- May -2005 292161 03- May -2005 292162 03- May -2005 292163 03-May -2005 292672 24- May -2005 292483 17- May -2005 291978 26 -Apr -2005 292484 17- May -2005 291979 26 -Apr -2005 292485 17- May -2005 292333 10- May -2005 292165 03- May -2005 292334 10- May -2005 292486 17- May -2005 292673 24- May -2005 292869 31- May -2005 292726 24- May -2005 292335 10- May -2005 292487 17- May -2005 292336 10- May -2005 292674 24- May -2005 292166 03- May -2005 292870 31- May -2005 292488 17- May -2005 291980 26 -Apr -2005 292677 24- May -2005 292675 2IMay -2005 292871 31- May -2005 292676 24-May -2005 292872 31- May -2005 292168 03- May -2005 292873 31- May -2005 291981 26- Apr -2005 292169 03- May -2005 292489 17- May -2005 292874 31- May -2005 292875 31- May -2005 292678 24May -2005 291982 26 -Apr -2005 292679 24- May -2005 291983 26- Apr -2005 292170 03- May -2005 292337 10- May -2005 292490 17- May -2005 292680 24- May -2005 292876 31- May -2005 291984 26- Apr -2005 292681 24- May -2005 292491 17- May -2005 292171 03- May -2005 AP5200 REFUND ADMINISTRATIVE MATERIALS MATERIALS MATERIALS MAINTENANCE AND REPAIRS MATERIALS MAINTENANCE AND REPAIRS CONSULTING SERVICES SUPPLIES MAINTENANCE AND REPAIRS REFUND MATERIALS REFUND CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES MATERIALS MATERIALS MAINTENANCE AND REPAIRS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS REFUND ADMINISTRATIVE LEASES AND RENTS MATERIALS MATERIALS ADMINISTRATIVE REMITTANCE MATERIALS MATERIALS MATERIALS REMITTANCE MATERIALS CONSULTING SERVICES MATERIALS MATERIALS REFUND MATERIALS MATERIALS MATERIALS MATERIALS EQUIPMENT UTILITIES ADMINISTRATIVE REFUND MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS REMITTANCE REMITTANCE EQUIPMENT REFUND Page 6 Amount 114.99 88.79 211.60 4,746.85 2,327.60 80.25 442.25 407.96 33,967.88 595.98 7,173.70 703.26 2,999.99 222.88 30,795.86 635.58 217.21 401.94 59.91 448.50 3,712.18 221.38 25.88 87.83 2,698.31 932.27 349.20 115.00 21,400.00 9.78 20,874.35 4,361.80 330.98 96.47 96.47 8,016.50 1,586.80 3,210.00 8,924.66 1,105.38 15.00 2,273.29 4,341.46 3,997.84 2,841.48 8,522.65 276.89 87.20 1,356.66 40.01 451.47 89.19 128.35 5,568.31 416.42 65.40 65.40 43,636.75 631.73 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name GREIF BROS CANADA INC GREY ISLAND SYSTEMS INC GREY ISLAND SYSTEMS INC GREY ISLAND SYSTEMS INC GREY ISLAND SYSTEMS INC GREY ISLAND SYSTEMS INC GROUND AERIAL MAINTENANCE LTD GROUNDLOOP PRODUCTIONS GRUBICH,JOHN GT FRENCH PAPER LIMITED GT FRENCH PAPER LIMITED GT FRENCH PAPER LIMITED GT FRENCH PAPER LIMITED GUILLEVIN INTERNATIONAL INC GUILLEVIN INTERNATIONAL INC HAINES,ART HALCO MOBILE MFG SALES SERVICE INC NALCO MOBILE MFG SALES SERVICE INC HALF WAY SAND PIT LIMITED HALF WAY SAND PIT LIMITED HAMDANI DRYCLEANERS LTD HANKIN,LINDA HAZARD CONTROL TECHNOLOGIES INC HEART NIAGARA INC HEART NIAGARA INC HECO HECO HECO HELP A CHILD SMILE HENLER INVEST LTD BELMER INVESTMENTS LTD HENRY,KEN HENRY W JOSEPH REALTY CORP LTD HENRY W JOSEPH REALTY CORP LTD HEYINK,NATHAN HICKEY,NEAL HILL BOLES LTD HILL BOLES LTD HILL BOLES LTD HILL BOLES LTD HILL BOLES LTD HINZER,JOACHIM BERND& FILBERT, MARGARET HINZER,JOACHIM BERND& TILBERT, MARGARET HOCO LIMITED HODGSON CUSTOM ROLLING HODGSON CUSTOM ROLLING HOLMAN,GEOFF HOOVER,GAYLE HR SYSTEMS STRATEGIES INC HUDSON HOMES HUDSON HOMES HUMAN RESOURCES DEVELOPMENT CANADA HUMAN RESOURCES PROFESSIONALS ASSOCIATION OF ONTA HUMMELL,HAROLD HUNGARIAN CULTURAL CENTRE HUNT,CHIARA IBI GROUP IBI GROUP ICECO ADVANCED ARENA PRODUCTS ICECO ADVANCED ARENA PRODUCTS fie alY of Napa Fads Canada 4,✓ AP5200 Cheque No Cheque Date Purpose 292682 24- May -2005 REFUND 291985 26 -Apr -2005 MATERIALS 292172 03- May -2005 MATERIALS 292338 10- May -2005 MATERIALS 292683 24- May-2005 CONTRACT SERVICES 292877 31- May -2005 MATERIALS 292684 24- May -2005 CONTRACT SERVICES 292492 17- May -2005 MATERIALS 292339 10- May -2005 ADMINISTRATIVE 291986 26 -Apr -2005 MATERIALS 292173 03- May -2005 MATERIALS 292340 10- May -2005 MATERIALS 292878 31- May -2005 MATERIALS 291987 26- Apr -2005 MATERIALS 292685 24- May -2005 MATERIALS 292686 24- May -2005 REFUND 292687 24- May -2005 LEASES AND RENTS 292879 31- May -2005 LEASES AND RENTS 292494 17- May -2005 MATERIALS 292688 24- May -2005 MATERIALS 292689 24- May -2005 MAINTENANCE AND REPAIRS 292690 24- May -2005 REMITTANCE 291988 26 -Apr -2005 MATERIALS 292341 10- May -2005 MATERIALS 292496 17- May -2005 LEASES AND RENTS 291989 26- Apr -2005 MAINTENANCE AND REPAIRS 292497 17- May -2005 MAINTENANCE AND REPAIRS 292691 24- May -2005 MAINTENANCE AND REPAIRS 292342 10- May -2005 MATERIALS 292692 24- May -2005 REFUND 291991 26 -Apr -2005 REMITTANCE 292174 03- May -2005 CONSULTING SERVICES 292498 17- May -2005 CONSULTING SERVICES 292343 10- May -2005 ADMINISTRATIVE 292175 03- May -2005 MATERIALS 292176 03- May -2005 MATERIALS 292344 10- May -2005 MATERIALS 292499 17- May -2005 MATERIALS 292693 24-May -2005 MATERIALS 292880 31- May -2005 MATERIALS 292177 03- May -2005 REFUND 292694 24- May -2005 REFUND 292695 24- May -2005 REFUND 292345 10- May -2005 MATERIALS 292500 17- May -2005 MATERIALS 292178 03- May -2005 ADMINISTRATIVE 291992 26 -Apr -2005 REMITTANCE 292696 24-May -2005 CONTRACT SERVICES 291993 26- Apr -2005 REFUND 292346 10- May -2005 REFUND 292697 24- May -2005 REMITTANCE 292881 31- May -2005 REMITTANCE 292180 03- May -2005 ADMINISTRATIVE 292501 17- May -2005 MATERIALS 292698 24-May -2005 REMITTANCE 292347 10- May -2005 CONSULTING SERVICES 292882 31- May -2005 CONSULTING SERVICES 292502 17- May -2005 MATERIALS 292883 31- May -2005 MATERIALS Page 7 Amount 1,086.92 2,481.13 378.64 1,242.86 1,827.10 1,794.33 50,104.24 214.00 78.40 2,905.38 106.49 1,923.44 2,298.16 669.76 1,177.42 750.00 1,725.00 2,760.00 120.75 398.48 25.53 75.00 8,700.76 280.00 6,420.00 481.38 323.14 135.89 250.00 3,132.74 45.00 1,070.00 802.50 20.16 97.50 728.09 194.29 721.44 1,519.97 48.99 60.00 1,102.08 12,824.45 1,012.00 5,071.50 149.60 300.00 3,018.75 750.00 750.00 149.72 272.85 237.60 3,782.35 60.00 1,557.15 2,725.59 3,270.36 2,418.20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name 10 CANADA INC IEMMOLO AND SONS LTD IMPERIAL HARDWOOD FLOORING IN2ITIVE GROUP INC IN2ITNE GROUP INC IN2IRVE GROUP INC INDUSTRIAL CRYOGENIC ENTERPRISES LTD INDUSTRIAL CRYOGENIC ENTERPRISES LTD INDUSTRIAL CRYOGENIC ENTERPRISES LTD INSTITUTE OF TRANSPORTATION ENGINEERS HAMILTON IOANNONI,CARMINE IPL INC IRC BUILDING SCIENCES GROUP INC IRWIN,JEANNE ISECO INDUSTRIAL SAFETY EQUIPMENT CO LTD JACKSON,DAVE JESSOP,JIM JIMS TRUCKING LTD JIMS TRUCKING LTD JOHN BROOKS CO LTD JOHN HARRIMAN JONCAS,SARAH JONES,DON JOUDREY,RAY JUDGE,AL KAN DU POOLS LTD KAN DU POOLS LTD KATCH'S QUALITY COMMUNICATION KAUPP ELECTRIC LTD KEN WARDEN CONSTRUCTION LTD KEN WARDEN CONSTRUCTION LTD KERRY T HOWE ENGINEERING LTD KING CONTRACTORS OF NIAGARA LTD KING CONTRACTORS OF NIAGARA LTD KINWOOD AUDIO VISUAL KLEINSTEUBER,MAURICE KNELLER,GEORGE KNIGHT,JAMES KON,ADELE KORE WIRELESS KRAFT CANADA INC KRAFT CANADA INC KRONSTEIN,MARK KUCHYT,TOM KUNTOS,JOVO LAFARGE CANADA INC LAFARGE CANADA INC LAFARGE CANADA INC LAFARGE CANADA INC LAFARGE CANADA INC LATOPLAST LTD LEITCH,JAMIE LESLIE CONSTRUCTION AND INVESTMENTS LTD LEXISNEXIS CANADA INC LINDSAY PRESS LING (JONES),HOLLY LOWE,PETER E WDWIG MULLER MACDONALD,JOHN Cheque No 292503 292181 292348 291994 292182 292504 291995 292349 292699 SEC 292505 292700 292183 292506 292350 292351 292352 292353 292507 292701 292354 292095 292702 292508 292185 292596 292509 292703 291997 292355 292186 292704 292510 292511 292884 292356 292187 292885 292705 292512 292707 292357 292708 292358 292188 292359 291998 292189 292360 292514 292709 292190 292361 292710 292515 292363 292712 292192 292517 292364 Cheque Date 17 May 2005 03- May -2005 10- May-2005 26 -Apr -2005 03- May -2005 17- May -2005 26- Apr -2005 10- May -2005 24- May -2005 17- May -2005 24- May -2005 03- May -2005 17- May -2005 10- May -2005 10- May -2005 10- May -2005 10- May -2005 17- May -2005 24- May -2005 10- May -2005 27 -Apr -2005 24-May -2005 17- May -2005 03 -May -2005 18- May -2005 17- May -2005 24- May -2005 26 -Apr -2005 10- May -2005 03- May -2005 24- May -2005 17- May -2005 17- May -2005 31- May -2005 10-May -2005 03- May -2005 31- May -2005 24- May -2005 17- May -2005 24- May -2005 10- May -2005 24- May -2005 10- May -2005 03- May -2005 10- May -2005 26- Apr -2005 03- May -2005 10- May -2005 17- May -2005 24- May -2005 03- May -2005 10- May -2005 24- May -2005 17 -May -2005 10- May -2005 24- May -2005 03- May -2005 17- May -2005 10- May -2005 Purpose MATERIALS REFUND MAINTENANCE AND REPAIRS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS ADMINISTRATIVE ADMINISTRATIVE MATERIALS CONTRACT SERVICES ADMINISTRATIVE MATERIALS ADMINISTRATIVE MATERIALS MATERIALS CONTRACT SERVICES EQUIPMENT CONSULTING SERVICES REMITTANCE ADMINISTRATIVE REFUND REMITTANCE MATERIALS MATERIALS CONTRACT SERVICES COMRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES CONSULTING SERVICES MATERIALS CONTRACT SERVICES MATERIALS REFUND REFUND REFUND ADMINISTRATIVE CONTRACT SERVICES MATERIALS REFUND ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS ADMINISTRATIVE REFUND MATERIALS MATERIALS REFUND CONSULTING SERVICES MATERIALS REMITTANCE Amount 3.78 816.28 6,810.47 3,599.56 759.16 5,623.21 346.68 267.50 989.10 500.00 341.57 2,292.24 2,632.20 12.00 661.20 116.00 127.07 3,177.90 6,821.25 82,626.35 1,435.39 350.00 92.84 750.00 96.08 6,099.00 7,360.00 632.50 259.21 7,327.89 1,122.98 6,395.39 256.80 562.52 247.83 750.00 750.00 717.03 132.40 114.71 7,704.47 3,549.18 24.00 275.60 500.00 119.03 539.59 3,397.33 7,767.91 1,035.00 432.63 52.00 5,420.60 228.98 93.15 789.88 2,275.00 1,075.25 224.25 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name MACDOWELL,R 0 MACLEAN,JASON MACLEAN,JASON MADIGAN,DONALD MAGWOOD,JOHN MAPLE LEAF COLLISION CENTRE MAR -CO CLAY PRODUCTS INC MASCARIN,PAT MASSARD,JOSEPHINE A MASTERWOOD DOORS LTD MATRIX INTERNATIONAL MATRIX INTERNATIONAL MATSON,BILL MATTHEWS CAMERON HEYWOOD KERRY T HOWE SURVEYINC MATTHEWS CAMERON HEYWOOD KERRY T HOWE SURVEYINC MAVES,DIANE MCANDREWS AIR LTD MCANDREWS AIR LTD MCAP LEASING LIMITED PARTNERSHIP MC AULEY,DON MCCONNELL,LUCILLE MCCORDICK GLOVE SAFETY INC MCCORMICK RANKIN CORPORATION MCDONALD,ROB MCDONALD,ROB MCDONALD,ROB MCG PRODUCTIONS LIGHTING SOUND MCLAUGHLIN,COLLEEN MCNAMARA,SUSAN MCNAUGHTON BOOK SERVICE MCNAUGHTON TRUCKING LTD MCNELIS,GARY 3 ME OLSEN TITLES INC ME OLSEN TITLES INC ME OLSEN TITLES INC ME OLSEN TITLES INC MECH,KEN MEDCON MECHANICAL LTD MELCHIORRE,PANFILO& MELCHIORRE, MARIA METRO DEVELOPMENT METRO PLUMBING HEATING METRO PLUMBING HEATING MICASANALL INVESTMENTS INC MICRON INSTALLATIONS LIMITED MICRON INSTALLATIONS LIMITED MICRON INSTALLATIONS LIMITED MIELE,PETER& MIELE, FRANK MIGNELLI,CARMEN MIGNELLT,CARMEN MILLER,DAVID MINERVINI,DOMENIC MINISTER OF FINANCE MINISTER OF FINANCE MINISTER OF FINANCE MINISTER OF FINANCE MINISTER OF FINANCE MINISTER OF FINANCE MINISTER OF FINANCE MINISTRY OF ATTORNEY GENERAL The Di of Niagara Polo Canada AP5200 Cheque No Cheque Date Purpose 292713 24- May -2005 ADMINISTRATIVE 292193 03- May -2005 ADMINISTRATIVE 292518 17- May -2005 ADMINISTRATIVE 292000 26 -Apr -2005 REFUND 292194 03- May -2005 REFUND 292195 03- May -2005 MAINTENANCE AND REPAIRS 292887 31- May -2005 MATERIALS 292001 26 -Apr -2005 REFUND 292888 31- May -2005 REFUND 292715 24- May -2005 REFUND 292196 03- May -2005 MATERIALS 292716 24- May -2005 MATERIALS 292519 17- May -2005 REFUND 292002 26 -Apr -2005 CONSULTING SERVICES 292365 10- May -2005 CONSULTING SERVICES 292366 10- May -2005 ADMINISTRATIVE 292197 03- May -2005 MATERIALS 292717 24- May -2005 MATERIALS 292718 24- May -2005 LEASES AND RENTS 292520 17- May -2005 REFUND 292367 10- May -2005 ADMINISTRATIVE 292368 10- May -2005 MATERIALS 292521 17- May -2005 CONSULTING SERVICES 292003 26- Apr -2005 ADMINISTRATIVE 292198 03- May -2005 REFUND 292889 31- May -2005 ADMINISTRATIVE 292004 26 -Apr -2005 CONTRACT SERVICES 292890 31- May -2005 REFUND 292369 10- May -2005 ADMINISTRATIVE 292005 26 -Apr -2005 MATERIALS 292891 31- May -2005 EQUIPMENT 292522 17- May -2005 REFUND 292200 03- May -2005 ADMINISTRATIVE 292370 10- May -2005 ADMINISTRATIVE 292524 17- May -2005 CONSULTING SERVICES 292892 31- May -2005 MATERIALS 292523 17- May -2005 ADMINISTRATIVE 292719 24- May -2005 GRANT 292720 24- May -2005 REFUND 292893 31- May -2005 CONTRACT SERVICES 292006 26 -Apr -2005 CONTRACT SERVICES 292525 17- May -2005 CONTRACT SERVICES 292201 03- May -2005 REFUND 292202 03- May -2005 MAINTENANCE AND REPAIRS 292372 10- May -2005 MATERIALS 292894 31- May -2005 CONTRACT SERVICES 292721 24- May -2005 REFUND 292007 26 -Apr -2005 REFUND 292722 24- May -2005 ADMINISTRATIVE 292203 03- May -2005 REFUND 292527 17- May -2005 ADMINISTRATIVE 292009 26- Apr -2005 REMITTANCE 292206 03- May -2005 REMITTANCE 292374 10- May -2005 REMITTANCE 292529 17- May -2005 REMITTANCE 292723 24- May -2005 REMITTANCE 292725 24- May -2005 REMITTANCE 292896 31- May -2005 REMITTANCE 292008 26 -Apr -2005 REMITTANCE Page 9 Amount 3,210.47 336.00 218.40 57.50 750.00 5,368.09 777.10 75.00 5.00 3,907.29 2,287.55 1,806.71 132.90 1,600.10 1,876.25 84.00 1,693.81 1,174.86 277.87 1,138.54 96.00 987.39 8,217.60 197.20 229.14 304.40 588.50 13.80 90.00 2,354.00 2,354.00 36.00 361.13 642.01 323.85 341.06 46.40 2,560.40 402.59 967.87 13,955.35 11,695.43 750.00 926.62 374.50 240.75 7,558.96 215.38 189.69 57.50 202.40 453.08 7,408.50 19,200.00 4,920.16 83.90 636.54 2,091.69 1,260.35 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name MINISTRY OF ATTORNEY GENERAL MINISTRY OF ATTORNEY GENERAL MINISTRY OF ATTORNEY GENERAL MINISTRY OF ATTORNEY GENERAL MINISTRY OF ATTORNEY GENERAL MISSISSAUGA BUSINESS TIMES MJM /CMA JOINT VENTURES ARCHITECTS MODERN LANDFILL INC MODERN LANDFILL INC MODERN LANDFILL INC MONDRIAN CANADA INC MONTGOMERY,MOE& MONTGOMERY, MIKE MONTGOMERY BROS NORTHLAND SUPPLY MOORE,RICK MOORE CANADA MOROCCO,JOHN MORTON,DALE MOUNTAIN VIEW HOMES LTD MRKAU,JOVO& MRKAU, MILIC MRKAU,JOVO& MRKAU MIUC MUNICIPAL ASSOCIATES INC MUNICIPAL PROPERTY ASSESSMENT CORPORATION MUNICIPAL WORLD INC MUSSARI,TOM MUSSARI,TOM MUSSARI,TOM MUSSARI,TOM MY COUNTRY DELICATESSEN NARDANGEU,JOHN NAZZAL ENTERPRISES INC NEW WAY MARKET (NIAGARA FALLS) LTD NIAGARA ANALYTICAL LABORATORIES INC NIAGARA BATTERY AND TIRE NIAGARA BATTERY AND TIRE NIAGARA BLOCK INC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS HUMANE SOCIETY NIAGARA FALLS HUMANE SOCIETY NIAGARA FALLS HUMANE SOCIETY NIAGARA FALLS HUMANE SOCIETY NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FASTENERS NIAGARA HELICOPTERS LIMITED Cheque No Cheque Date 292204 03- May -2005 292373 10 May 2005 292528 17- May -2005 292724 24- May -2005 292895 31- May -2005 292530 17- May -2005 292714 24-May -2005 292375 10- May -2005 292531 17- May -2005 292727 24- May -2005 292897 31- May -2005 292532 17- May -2005 292010 26- Apr -2005 292729 24- May -2005 292728 24- May -2005 292376 10- May -2005 292533 17- May -2005 292534 17- May -2005 292207 03- May -2005 292730 24- May -2005 292731 24- May -2005 292377 10- May -2005 292208 03- May -2005 292011 26 -Apr -2005 292012 26 -Apr -2005 292378 10- May -2005 292535 17- May -2005 292536 17- May -2005 292209 03- May -2005 292732 24- May -2005 292733 24- May -2005 292379 10- May -2005 292013 26 -Apr -2005 292734 24- May -2005 292735 24- May -2005 292019 26 -Apr -2005 292213 03- May -2005 292214 03- May -2005 292383 10- May -2005 292541 17- May -2005 292738 24- May -2005 292901 31- May -2005 292902 31- May -2005 292015 26 -Apr -2005 292016 26 -Apr -2005 292537 17- May -2005 292736 24- May -2005 292017 26- Apr -2005 292018 26 -Apr -2005 292211 03- May -2005 292381 10- May -2005 292382 10- May -2005 292538 17- May -2005 292539 17- May -2005 292898 31- May -2005 292899 31- May -2005 292900 31- May -2005 292739 24- May -2005 292384 10- May -2005 AP5200 Page 10 Purpose REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES MATERIALS MATERIALS CONTRACT SERVICES ADMINISTRATIVE MATERIALS ADMINISTRATIVE ADMINISTRATIVE REFUND REFUND REFUND CONTRACT SERVICES CONTRACT SERVICES MATERIALS DONATION ADMINISTRATIVE ADMINISTRATIVE MATERIALS MATERIALS REFUND REFUND REFUND MATERIALS MATERIALS MATERIALS MATERIALS REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE ADMINISTRATIVE ADMINISTRATIVE REMITTANCE ADMINISTRATIVE REMITTANCE UTILITIES UTILITIES UTILITIES UTILITIES REMITTANCE UTILITIES REMITTANCE REMITTANCE UTILITIES MATERIALS MATERIALS Amount 1,227.85 1,227.85 1,227.85 1,227.85 1,227.85 619.26 13,072.64 751.37 215.44 1,128.52 1,444.73 311.19 4,350.84 108.56 19,228.44 123.60 140.88 27.91 543.98 1,063.32 3,210.00 400.00 58.85 45.00 2,212.50 2,062.50 226.43 118.14 750.00 2,045.48 979.15 181.90 3,255.38 218.38 25 88 1,946.99 1,946.99 3,574.35 1,946.99 1,946.99 1,946.99 1,946.99 3,575.01 36,720.42 1,100.00 312.60 36,720.42 2,159.34 108,297.10 4,719.53 3,817.25 2,131.23 23,618.87 3,062.46 4,686.27 13,848.35 99,078.36 86.25 350.00 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name NIAGARA INFLATABLES NIAGARA NEWSPAPER GROUP NIAGARA NEWSPAPER GROUP NIAGARA OCCUPATIONAL HEALTH SERVICES NIAGARA PARKS COMMISSION NIAGARA PARKS COMMISSION NIAGARA PENINSULA CONSTRUCTION AND EXCAVATING NIAGARA REGIONAL POLICE SERVICE NIAGARA RIVER CONSTRUCTION LIMITED NIAGARA ROADS SUPERVISORS' ASSOCIATION NIAGARA SAW SALES AND SERVICE NIAGARA SHEET METAL NIAGARA SHEET METAL NIAGARA SHEET METAL NIAGARA SOUND SYSTEMS NIAGARA SOUND SYSTEMS NIAGARA STITCHING CO. NIAGARA THIS WEEK NIAGARA THIS WEEK NIAGARA THIS WEEK NIAGARA THIS WEEK NIAGARA TRANSIT NIAGARA TRANSIT NIAGARA UNITED ENTERPRISES LTD NIAGARA WINE FESTIVAL NIAGARA.COM NIAGARA.COM NIAGARA.COM NORJOHN LTD NORJOHN LTD NORRIS,STEVE NORSTAN RESORTS INC NORTHSTAR CONSTRUCTION NOTE FOR NOTE PROFESSIONAL MUSIC PRODUCTIONS NU CUT SHARPENING O TWO MEDICAL TECHNOLOGIES INC O&Y REIT HOLDINGS IN TRUST OACA OACA OACETT OACETT OACETT OACETT OAKES,ELISHA OBJEC IF LUNE OMERS OMERS OMFPOA NIAGARA CHAPTER OMFPOA NIAGARA CHAPTER ONTARIO ASSOCIATION OF PROPERTY STANDARDS OFFICER! ONTARIO CLEAN ALL ONTARIO FIRE CHIEFS' SECRETARIES ASSOCIATION ONTARIO GYM SPORTS ONTARIO TRAILS COUNCIL ONTARIO WATER PRODUCTS INC OPTIMIST CLUB P R W EXCAVATING CONTRACTORS LTD PAGENET OF CANADA INC PARKS RECREATION ONTARIO Cheque No Cheque Date 292385 10- May -2005 292215 03- May -2005 292542 17- May -2005 292543 17- May -2005 292020 26- Apr -2005 292740 24- May -2005 292741 24-May -2005 292021 26 -Apr -2005 292742 24- May-2005 292022 26 -Apr -2005 292743 24- May -2005 292544 17 -May -2005 292744 24 -May -2005 292903 31- May -2005 292386 10- May -2005 292904 31- May -2005 292545 17- May -2005 292023 26-Apr -2005 292387 10- May -2005 292546 17- May -2005 292745 24- May -2005 292216 03- May -2005 292905 31- May -2005 292746 24- May -2005 292388 10- May -2005 292014 26- Apr -2005 292210 03- May -2005 292380 10- May -2005 292217 03- May -2005 292822 25- May -2005 292218 03- May -2005 292747 24- May -2005 292389 10- May -2005 292024 26 -Apr -2005 292748 24- May -2005 292751 24- May -2005 292906 31- May -2005 292025 26 -Apr -2005 292026 26- Apr -2005 292027 26 -Apr -2005 292219 03- May -2005 292547 17- May -2005 292907 31- May -2005 292749 24- May -2005 292390 10- May -2005 292908 31- May -2005 292909 31- May -2005 292220 03- May -2005 292750 24-May -2005 292391 10- May -2005 292548 17- May -2005 292221 03- May -2005 292392 10- May -2005 292549 17- May -2005 292393 10- May -2005 292222 03- May -2005 292557 17- May -2005 292028 26 -Apr -2005 292551 17- May -2005 Purpose REMITTANCE MATERIALS MATERIALS ADMINISTRATIVE ADMINISTRATIVE MATERIALS MATERIALS ADMINISTRATIVE REFUND REMITTANCE MATERIALS MATERIALS MAINTENANCE AND REPAIRS MATERIALS MAINTENANCE AND REPAIRS MATERIALS MATERIALS ADMINISTRATIVE MATERIALS MATERIALS MATERIALS GRANT GRANT REFUND REMITTANCE CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES ADMINISTRATIVE REFUND CONTRACT SERVICES REMITTANCE MATERIALS MAINTENANCE AND REPAIRS REFUND REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE MATERIALS REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE CONTRACT SERVICES REMITTANCE MATERIALS REMITTANCE MATERIALS GRANT REFUND CONTRACT SERVICES ADMINISTRATIVE Amount 500.00 426.28 1,934.46 480.00 6,477.52 494.50 374.50 125.00 1,432.35 60.00 2,036.53 920.00 92.00 1,322.50 225.00 604.24 96.60 419.44 321.00 235.40 235.40 250,000.00 250,000.00 2,935.28 25.00 48.10 48.10 64.74 10,127.53 121,285.95 800.00 37,759.77 1,177.00 1,500.00 109.14 10.81 9,276.73 240.00 885.00 658.00 180.00 180.00 180.00 60.00 4,080.43 283,419.76 15,470.26 200.00 50.00 725.00 1,605.00 35.00 1,043.69 267.50 1,782.50 2,203.15 75.00 308.34 372.03 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name PARKSMART PARTINGTON,KATHLEEN& MATTHEWS, ERIC PEC ROOF MAINTENANCE PEC ROOF MAINTENANCE PEC ROOF MAINTENANCE PENINSULA CONSTRUCTION INC PENINSULA MAINTENANCE LTD PENINSULA PEST CONTROL LTD PENINSULA PEST CONTROL LTD PERFORMANCE POWDER COATING FASTENERS LTD PERFORMANCE POWDER COATING FASTENERS LTD PETERBILT OF ONTARIO INC PETERBILT OF ONTARIO INC PETERSON COMMUNITY WORKSHOP PETERSON COMMUNITY WORKSHOP PETRELLA,MARCELLO PHILBRICK FARM GARDEN EQUIPMENT LIMITED PHILIPS ENGINEERING PHILIPS ENGINEERING PHONE DIRECTORIES COMPANY L.P PICCIRILLO,MIKE PINENEEDLE FARMS PINERIDGE TREE SERVICE LTD PINGUE,FELICIANO PIONEER PETROLEUMS MANAGEMENT INC PIPEFLO CONTRACTING CORPORATION PIRAINO RAIMONDO ASSOCIATES ARCHITECTS PKF CONSULTING PORT HOPE VEHICLE RESCUE CHALLENGE 2005 POTTHAST,FRED POT75,3E55ICA POWERTECH ENTERPRISES INC POWERTECH ENTERPRISES INC PRATA,GUY PRAXAIR PRAXAIR PRAXAIR PRECISE PARK LINK INC PRECISE PARK LINK INC PRINT BY NITE PROFESSIONAL'S CHOICE FLOORING PROJECT SHARE PROJECT SHARE PROSHRED SECURITY PURE WATER PURE WATER PURE WATER PURE WATER PUROLATOR COURIER PUROLATOR COURIER PUROLATOR COURIER PUROLATOR COURIER PUROLATOR COURIER PYSHER,BOB QUALITY SEEDS LTD QUICK CAR WASH QUIZNOS SUBS R G HENDERSON SON LTD R V ANDERSON ASSOCIATES LIMITED The Ctly0! Niagara fdh Canad AP5200 Cheque No Cheque Date Purpose 292550 17- May -2005 CONTRACT SERVICES 292223 03 May 2005 REFUND 292224 03- May -2005 CONTRACT SERVICES 292394 10- May -2005 MAINTENANCE AND REPAIRS 292910 31- May -2005 MAINTENANCE AND REPAIRS 292753 24- May -2005 MAINTENANCE AND REPAIRS 292552 17- May -2005 CONTRACT SERVICES 292029 26 -Apr -2005 CONTRACT SERVICES 292752 24- May -2005 MATERIALS 292395 10- May -2005 MATERIALS 292754 24- May -2005 MATERIALS 292225 03- May -2005 MATERIALS 292396 10- May -2005 MATERIALS 292030 26- Apr -2005 DONATION 292755 24- May -2005 DONATION 292756 24- May -2005 REFUND 292911 31- May -2005 MATERIALS 292226 03- May -2005 CONSULTING SERVICES 292912 31- May -2005 CONSULTING SERVICES 292757 24- May -2005 MATERIALS 292758 24- May -2005 REFUND 292031 26 -Apr -2005 MATERIALS 292397 10- May -2005 CONTRACT SERVICES 292759 24- May -2005 REFUND 292760 24- May -2005 REFUND 292913 31- May -2005 MAINTENANCE AND REPAIRS 292914 31- May -2005 REFUND 292228 03- May -2005 CONSULTING SERVICES 292553 17- May-2005 REMITTANCE 292032 26 -Apr -2005 REFUND 292398 10- May -2005 ADMINISTRATIVE 292229 03- May -2005 MATERIALS 292762 24- May -2005 MATERIALS 292230 03- May -2005 ADMINISTRATIVE 292033 26-Apr -2005 MATERIALS 292554 17- May -2005 MATERIALS 292763 24- May -2005 MATERIALS 292034 26 -Apr -2005 CONTRACT SERVICES 292764 24- May -2005 CONTRACT SERVICES 292399 10-May -2005 MATERIALS 292555 17- May -2005 MATERIALS 292035 26 -Apr -2005 GRANT 292765 24- May -2005 GRANT 292556 17- May -2005 MATERIALS 292036 26 -Apr -2005 MATERIALS 292231 03- May -2005 REFUND 292232 03- May -2005 MATERIALS 292915 31- May -2005 MATERIALS 292037 26 -Apr -2005 REMITTANCE 292233 03- May -2005 MATERIALS 292400 10- May -2005 REMITTANCE 292558 17- May -2005 REMITTANCE 292766 24- May -2005 MATERIALS 292767 24-May -2005 REMITTANCE 292916 31- May -2005 MATERIALS 292038 26 -Apr -2005 MATERIALS 292559 17- May -2005 MATERIALS 292046 26 -Apr -2005 MAINTENANCE AND REPAIRS 292050 26- Apr -2005 CONSULTING SERVICES Page 12 Amount 52,104.89 607.70 1,713.55 418.24 433.35 1,765 50 1,016.50 220.42 225.77 230.00 115.00 142.48 223.91 100.00 100.00 1,206.39 3,990.46 8,628.20 10,242.27 454.75 750.00 322.00 7,639.80 1,078.01 1,650.64 5,895.72 270.00 5,935.83 350.00 103.48 84.64 2,069.61 85.10 20.80 342.81 124.64 532.04 2,128.88 1,681.39 1,293.75 2,675.00 16,664.67 16,664.67 751.25 132.50 877.55 52.50 253.85 58.16 188.51 138.17 57.92 65.19 45.00 378.06 188.97 149.00 285.20 6,052.54 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name R V ANDERSON ASSOCIATES LIMITED RAMPADO,RICK RBC LIFE INSURANCE COMPANY REALTAX INC REALTAX INC RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL REDEVELOPMENT CONCEPTS INTERNATIONAL REDFORD,LYNNE REED CONSTRUCTION DATA INC REJVOID,JARMILA RENTOKIL INITIAL CANADA LIMITED RENTOKIL INITIAL CANADA LIMITED RIGG MOONEY MONUMENTS RIVER REALTY DEVELOPMENT (1976) INC RIVER REALTY DEVELOPMENT (L976) INC/THE BRANSCOMBE ROADSIDE RENTALS INC ROADSIDE RENTALS INC ROBERT BENEVENTO ROOFING SIDING ROBIDOUX,GARY ROCHESTER MIDLAND LIMITED ROCHESTER MIDLAND LIMITED RODGERS,GARY ROGERS WIRELESS INC ROGERS WIRELESS INC ROMPA INVESTMENT HOLDINGS RONALD C ELLENS APPRAISALS INC RONALD C ELLENS APPRAISALS INC ROTHSAY RRVP (NIAGARA SQ. INC) C/O RIOCAN PROPERTY SERVICES RUSCITTI,ANTHONY SACCO,FRED SAFEDESIGN APPAREL LTD SAFETY KLEEN CANADA INC SAFETY KLEEN CANADA INC SAFETY TODAY SAFETY TODAY SAFETY TODAY SAFETY TODAY SAFETY TODAY SAFETY TODAY SAINT GOBAIN CERAMIC MATERIALS CANADA INC SAKARS,JOHN SALCI,TED SALCI,TED SAPPHIRE HOMES OF NIAGARA INC SCARINGI,VITO SCOTIABANK SCOTIABANK SCOTIABANK SCOTIABANK SCOTIABANK SCOTIABANK SHAHEEN PEAKER LTD Cheque No Cheque Date Purpose 292408 10- May -2005 MATERIALS 292768 24- May -2005 REMITTANCE 292917 31- May -2005 REMITTANCE 292401 10- May -2005 CONTRACT SERVICES 292918 31- May -2005 REMITTANCE 292039 26 -Apr -2005 REMITTANCE 292234 03- May -2005 REMITTANCE 292402 10- May -2005 REMITTANCE 292560 17- May -2005 REMITTANCE 292769 24- May -2005 REMITTANCE 292770 24- May -2005 REMITTANCE 292919 31- May -2005 REMITTANCE 292403 10- May -2005 CONSULTING SERVICES 292040 26 -Apr -2005 ADMINISTRATIVE 292404 10- May -2005 MATERIALS 292773 24- May -2005 REFUND 292045 26 -Apr -2005 LEASES AND RENTS 292406 10- May -2005 MATERIALS 292047 26- Apr -2005 MAINTENANCE AND REPAIRS 292775 24- May -2005 REFUND 292774 24- May -2005 REFUND 292776 24- May -2005 MATERIALS 292920 31- May -2005 CONTRACT SERVICES 292236 03- May -2005 CONTRACT SERVICES 292237 03- May -2005 REFUND 292238 03- May -2005 MATERIALS 292777 24- May -2005 MATERIALS 292778 24- May -2005 REFUND 292239 03- May -2005 UTILITIES 292921 31- May -2005 UTILITIES 292240 03- May -2005 REFUND 292049 26- Apr -2005 CONSULTING SERVICES 292241 03- May -2005 CONSULTING SERVICES 292407 10- May -2005 LEASES AND RENTS 292922 31- May -2005 REFUND 292779 24-May -2005 REFUND 292242 03- May -2005 ADMINISTRATIVE 292923 31- May -2005 MATERIALS 292051 26 -Apr -2005 MATERIALS 292924 31- May -2005 MATERIALS 292052 26- Apr -2005 MATERIALS 292243 03- May-2005 MATERIALS 292409 10- May -2005 MATERIALS 292563 17 -May -2005 MATERIALS 292780 24- May -2005 MATERIALS 292925 31- May -2005 MATERIALS 292781 24- May -2005 REFUND 292782 24- May -2005 DONATION 292053 26 -Apr -2005 ADMINISTRATIVE 292783 24- May -2005 ADMINISTRATIVE 292244 03- May -2005 REFUND 292564 17- May -2005 ADMINISTRATIVE 292055 26 -Apr -2005 REMITTANCE 292056 26- Apr -2005 ADMINISTRATIVE 292057 26 -Apr -2005 ADMINISTRATIVE 292246 03- May -2005 ADMINISTRATIVE 292565 17- May -2005 REMITTANCE 292247 03- May -2005 REFUND 292248 03- May -2005 CONSULTING SERVICES Amount 4,703.79 45.00 1,188.91 3,317.00 722.25 193,960.26 183,563.50 185,270.89 185,693.11 193,974.97 90.95 185,145.01 9,259.64 88.00 1,460.00 805.43 141.29 141.29 192.60 2,792.85 2,448.63 385.20 256.80 2,140.00 57.50 17.16 1,235.47 151.44 1,825.01 1,767.59 483.74 1,972.00 1,276.00 253.00 79,328.93 430.76 247.25 160.19 1,449.00 375.91 563.50 1,649.65 1,651.45 73.31 1,496.14 670.68 6,391.77 75.00 1,160.00 1,160.00 1,500.00 600.00 116,094.13 74,822.88 65,923.19 3,867.15 1,776.75 398.17 115.56 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name SHAHEEN PEAKER LTD SHEEHAN MECHANICAL (2002) INC SHERATON FALLSVIEW HOTEL CONFERENCE CENTRE SHERWIN WILLIAMS SHERWIN WILLIAMS SHERWIN WILLIAMS SHERWIN WILLIAMS SHWEDYK,STEPHEN SILO INC SILO INC SILO INC SIDOFF,ROBERT SIDOFF CLEANERS AND TAILORS LTD SIGNATURE SIGNS SIMONS RESTAURANT SIMPLEX GRINNELL SIMPLEX GRINNELL SIMPLISTIC LINES INC SIRIANNI,SAM SMART SHOPPER SMITH,BRIAN SMITH,BRIAN SMITH,LEE SMITH,LEE SMITH,LEE SOBHI,ELSAWAF SOCHA,STAN SOIL MAT ENGINEERS CONSULTANTS LTD SOLARIS TINT 2038495 ONTARIO INC SOMERVILLE LANDSCAPING SPEARE SEEDS SPEARE SEEDS SPECK INDUSTRIES INC SRM ASSOCIATES SRM ASSOCIATES ST JOHN AMBULANCE ST SAGA HOLDINGS INC STAMFORD HOME HARDWARE STANCO SIGNS AND PROMOTIONS STOKES,NICK STOPPARD,COURTNEY STREAMLINE STREAMLINE STUDENT ADMINISTRATIVE COUNCIL -SAC NIAGARA COLLEGE SODA MALESZYK SURVEYING INC SUN LIFE OF CANADA SUN LIFE OF CANADA SUN LIFE OF CANADA SUNCOR ENERGY PRODUCTS INC SUNSTRUM S TOWN AND COUNTRY FLORIST SUPERIOR PROPANE INC SUPERIOR PROPANE INC SUPERIOR PROPANE INC SUPREMEX INC T C HOLDINGS TALK WIRELESS INC TALK WIRELESS INC TAMM COMMUNICATIONS INC TASSONE,FRANK ihe C�yOf Niagara fds Can MOW Cheque No Cheque Date 292410 10- May -2005 292058 26 Apr 2005 292059 26 -Apr -2005 292411 10 -May -2005 292567 17- May -2005 292785 24- May -2005 292926 31- May -2005 292786 24- May -2005 292249 03- May -2005 292412 10- May -2005 292927 31- May -2005 292788 24- May -2005 292787 24- May -2005 292250 03- May -2005 292251 03- May -2005 292060 26- Apr -2005 292928 31- May -2005 292929 31- May -2005 292252 03- May -2005 292253 03- May -2005 292061 26 -Apr -2005 292413 10- May -2005 292062 26- Apr -2005 292414 10- May -2005 292568 17- May -2005 292789 24- May -2005 292063 26 -Apr -2005 292930 31- May -2005 292064 26- Apr -2005 292569 17- May -2005 292254 03- May -2005 292790 24-May -2005 292065 26- Apr -2005 292415 10- May -2005 292570 17- May -2005 292572 17- May -2005 292791 24- May -2005 292571 17- May -2005 292066 26 -Apr -2005 292573 17- May -2005 292931 31- May -2005 292256 03- May -2005 292416 10- May -2005 292932 31- May -2005 292257 03- May -2005 292067 26 -Apr -2005 292933 31- May -2005 292934 31- May -2005 292574 17- May -2005 292575 17- May -2005 292068 26 -Apr -2005 292258 03- May -2005 292576 17- May -2005 292260 03- May -2005 292792 24- May -2005 292069 26 -Apr -2005 292578 17- May -2005 292261 03- May -2005 292070 26 -Apr -2005 AP5200 Page 14 Purpose CONSULTING SERVICES MATERIALS ADMINISTRATIVE MATERIALS MATERIALS MATERIALS MATERIALS DONATION MATERIALS MATERIALS MATERIALS REFUND REFUND MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS REFUND REFUND REFUND REFUND REFUND MATERIALS MATERIALS REFUND REFUND CONSULTING SERVICES MATERIALS CONTRACT SERVICES MATERIALS MATERIALS MATERIALS CONSULTING SERVICES CONSULTING SERVICES GRANT REFUND MATERIALS MATERIALS REFUND REFUND MAINTENANCE AND REPAIRS MAINTENANCE AND REPAIRS MATERIALS CONSULTING SERVICES REMITTANCE REMITTANCE REMITTANCE MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS REFUND MATERIALS MATERIALS MATERIALS ADMINISTRATIVE Amount 2,731.71 5,287.79 1,334.24 4,094.00 1,118.74 2,047.34 455.62 350.00 2,497.80 1,133.05 1,618.05 1,084.55 1,138.64 17.25 115.00 140.59 51.75 3,462.63 114.99 750.00 125.00 500.00 46.21 145.77 130.02 416.62 176.75 588.50 115.00 2,879.37 851.87 1,630.99 805.00 3,590.75 251.35 26,500.00 2,078.16 26.63 86.25 160.00 57.50 109.25 356.50 159.43 428.00 860.15 238,089.99 1,729.28 1,193.88 63 25 23.00 99.38 23.00 2,097.03 19,576.41 64.22 129.32 1,948.61 750.63 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name TAYLOR,TONY TD CANADA TRUST TELUS INTEGRATED COMMUNICATIONS TELUS INTEGRATED COMMUNICATIONS TELUS INTEGRATED COMMUNICATIONS TELUS MOBILITY TELUS MOBILITY TELUS MOBILITY TELUS MOBILITY TELUS NATIONAL SYSTEMS INC THE CAMERA PLACE FOTO SOURCE THE CAMERA PLACE FOTO SOURCE THE CANADIAN INS1TrUTE THE CHAMBER OF COMMERCE NIAGARA FALLS CANADA THE CHAMBER OF COMMERCE NIAGARA FALLS CANADA THE EQUIPMENT SPECIALIST INC THE EQUIPMENT SPECIALIST INC THE EQUIPMENT SPECIALIST INC THE JACKET CELLAR THE JACKET CELLAR THE KIRKLAND PARTNERSHIP THE KIWANIS CLUB OF NIAGARA FALLS THE MOURADIAN GROUP THE ONTARIO HISTORICAL SOCIETY THE PEPSI BOTrUNG GROUP THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REVIEW THE REVIEW THE SENIORS REVIEW THE SOCIETY OF MANAGEMENT ACCOUNTANTS OF ONTARIO THE UNIFORM GROUP INC THE UNIFORM GROUP INC THOMPSON,JEFFRY THOROWEST PLAZA LTD TIDD,DEREK TIM HORTON'S TIME FX INTL TOPS AND BOTTOMS YACHT SERVICES TOTAL FARM SERVICE TOTTEN SIMS HUBICKI ASSOCIATES TOTTEN SIMS HUBICKI ASSOCIATES TOTTEN SIMS HUBICKI ASSOCIATES TOUCHSTONE SITE CONTRACTORS TRANSOFT SOLUTIONS INC TRAPASSO,FRANCESCO& TRAPASSO, GUIDITTA TRAVERS,MARY CATHERINE UNITED LABORATORIES UNITED RENTALS UNITED WAY UNITED WAY Cheque No Cheque Date Purpose 292262 03- May -2005 292096 28 -Apr -2005 292072 26- Apr -2005 292419 10- May -2005 292793 24- May -2005 292420 10- May -2005 292421 10- May -2005 292794 24- May -2005 292795 24- May -2005 292580 17- May -2005 292263 03- May -2005 292581 17- May -2005 292073 26- Apr -2005 292796 24- May -2005 292935 31-May -2005 292264 03- May -2005 292582 17- May -2005 292936 31- May -2005 292583 17- May -2005 292937 31- May -2005 292265 03- May -2005 292266 03- May -2005 292797 24- May -2005 292267 03- May -2005 292938 31- May -2005 292041 26 -Apr -2005 292042 26- Apr -2005 292043 26- Apr -2005 292044 26 -Apr -2005 292235 03- May -2005 292405 10- May -2005 292561 17- May -2005 292562 17- May -2005 292771 24- May -2005 292772 24- May -2005 292422 10- May -2005 292798 24- May -2005 292269 03- May -2005 292799 24- May -2005 292423 10- May -2005 292584 17- May -2005 292074 26 -Apr -2005 292800 24- May -2005 292075 26 -Apr -2005 292585 17- May -2005 292076 26 -Apr -2005 292424 10- May -2005 292077 26 -Apr -2005 292078 26-Apr -2005 292270 03- May -2005 292939 31- May -2005 292586 17- May -2005 292425 10- May -2005 292801 24- May -2005 292271 03- May -2005 292427 10- May -2005 292426 10- May -2005 292079 26- Apr -2005 292802 24-May -2005 AP5200 Page 15 REFUND REMITTANCE CONTRACT SERVICES UTILITIES UTILITIES MATERIALS UTILITIES UTILITIES UTILITIES MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS LEASES AND RENTS LEASES AND RENTS LEASES AND RENTS MATERIALS MATERIALS CONSULTING SERVICES MATERIALS REMITTANCE REMITTANCE MATERIALS ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE MATERIALS MATERIALS MATERIALS REMITTANCE MATERIALS ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE REMITTANCE ADMINISTRATIVE REMITTANCE MATERIALS MATERIALS REFUND REFUND ADMINISTRATIVE MATERIALS MATERIALS MATERIALS MATERIALS CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONTRACT SERVICES CONTRACT SERVICES REFUND REFUND MATERIALS LEASES AND RENTS REMITTANCE REMITTANCE Amount 230.00 10,000.00 3,114.25 640.71 3,140.30 648.37 536.93 763.54 8,117.67 86.25 9.20 80.50 351.92 32.10 53.50 4,682.66 8,241.15 10,443.20 81.08 81.08 3,975.67 100.00 250.00 30.00 1,007.61 1,038,628.73 573,849.02 1,310,460.67 865.81 10,469.36 523.86 12,523,715.00 2,125.76 565,759.03 1,244,844.60 7,939.24 13,801.94 401.25 719.04 2,795.79 860.49 275.06 2,036.19 1,500.00 73.60 607.20 310.50 1,591.38 750.46 7,043.42 2,843.19 29,441.32 851.00 1,016.81 20.00 251.28 332.14 1,356.00 1,360.00 CITY OF NIAGARA FALLS M UNICIPAL ACCOUNTS Supplier Name UNITED WAY UNIVERSAL MANAGEMENT CONSULTANTS INC URBAN ENVIRONMENTAL MANAGEMENT INC URBAN ENVIRONMENTAL MANAGEMENT INC URCHIK,LOUIS UTILITY INSTALLATION LTD VACCA,ANTHONY VACCA,ANTHONY VADIM COMPUTER MANAGEMENT GROUP LTD VALLANCE,JESSICA VANCOR SUPPLY VANCOR SUPPLY VILLAGE OF CHIPPAWA CITIZEN S COMMITTEE VILLAMERE ERNIE PATTISON OUTDOOR ADVERTISING VISCA,BERNIE WACHS CANADA LTD WALK ON DUST CONTROL WALK ON DUST CONTROL WALK ON DUST CONTROL WALK ON DUST CONTROL WALK ON DUST CONTROL WALKER BROTHERS QUARRIES LTD WALKER BROTHERS QUARRIES LTD WALKER BROTHERS QUARRIES LTD WALKER BROTHERS QUARRIES LTD WALKER BROTHERS QUARRIES LTD WASHINGTON MILLS ELECTRO MINERALS CORP WASHINGTON MILLS ELECTRO MINERALS CORP WASHINGTON MILLS LTD WATSON,NORMAN WATT,DAVID WEBB,DAVE WEIR FOULDS WESTBURNE/RUDDY WESTBURNE/RUDDY WESTBURNE/RUDDY WESTBURNE/RUDDY WHARTON SALES CO. LTD WHEELER,SUE WHITE,DAVID WILLOUGHBY QUILTERS WINDJACK,JIM WINGER,TERRI WINGER,TERRI WINTER FESTIVAL OF LIGHTS WINTER FESTIVAL OF LIGHTS WOMEN'S PLACE OF SOUTH NIAGARA INC WOMEN'S PLACE OF SOUTH NIAGARA INC WOODLAND HOMES OF NIAGARA LTD WRIGHT FUELS INC WRIGHT FUELS INC WSIB WSIB WSIB WSIB WSIB WYLIE,BRENDA WYLIE,BRENDA YARNELL OVERHEAD DOOR the Ctly of 1 Canada Cheque No Cheque Date Purpose 292940 292587 292081 292803 292428 292588 292429 292941 292430 292804 292273 292431 292082 292805 292806 292275 292084 292277 292590 292807 292943 292083 292276 292432 292589 292942 292278 292809 292808 292592 292433 292279 292280 292085 292281 292593 292810 292086 292594 292282 292811 292087 292283 292812 292088 292813 292089 292814 292284 292285 292815 292286 292287 292434 292816 292944 292090 292288 292595 AP5200 Page 16 31- May -2005 ADMINISTRATIVE 17 May 2005 REFUND 26 -Apr -2005 CONSULTING SERVICES 24- May -2005 CONSULTING SERVICES 10- May -2005 REFUND 17- May -2005 MATERIALS 10- May -2005 ADMINISTRATIVE 31- May -2005 ADMINISTRATIVE 10- May -2005 CONTRACT SERVICES 24- May -2005 REMITTANCE 03- May -2005 MATERIALS 10- May -2005 MATERIALS 26-Apr -2005 GRANT 24- May -2005 REFUND 24-May -2005 REFUND 03- May -2005 MATERIALS 26 -Apr -2005 CONTRACT SERVICES 03- May -2005 MATERIALS 17- May -2005 MATERIALS 24- May -2005 CONTRACT SERVICES 31- May -2005 CONTRACT SERVICES 26 -Apr -2005 MATERIALS 03- May -2005 MATERIALS 10- May -2005 MATERIALS 17- May -2005 MATERIALS 31- May -2005 MATERIALS 03- May -2005 REFUND 24- May -2005 REFUND 24- May -2005 REFUND 17- May -2005 REFUND 10-May -2005 ADMINISTRATIVE 03- May -2005 REFUND 03- May -2005 CONSULTING SERVICES 26 -Apr -2005 MATERIALS 03- May -2005 MATERIALS 17- May -2005 MATERIALS 24-May -2005 MATERIALS 26- Apr -2005 MATERIALS 17- May -2005 ADMINISTRATIVE 03- May -2005 REFUND 24- May -2005 DONATION 26 -Apr -2005 REFUND 03- May -2005 ADMINISTRATIVE 24- May -2005 ADMINISTRATIVE 26- Apr -2005 GRANT 24- May -2005 GRANT 26 -Apr -2005 GRANT 24- May -2005 GRANT 03- May -2005 REFUND 03- May -2005 MATERIALS 24- May -2005 MATERIALS 03- May -2005 REMITTANCE 03- May -2005 REMITTANCE 10- May -2005 REMITTANCE 24- May -2005 REMITTANCE 31- May -2005 REMITTANCE 26- Apr -2005 ADMINISTRATIVE 03- May -2005 ADMINISTRATIVE 17- May -2005 MAINTENANCE AND REPAIRS Amount 40.00 1,031.48 14,421.24 16,105.92 169.00 38,086.65 95.93 72.01 39,255.32 60.00 78.47 1,431.75 799.20 313.75 500.00 441.15 209.99 208.22 52.32 192.28 162.91 10.70 126.70 964.06 7,585.73 10,121.40 31,394.93 2,720.03 28,436.61 890.00 144.48 10.00 6,904.18 1,115.38 43.85 18,350.14 7,640.50 9,591.00 125.00 113.65 100.00 450.00 65.00 65.00 31,666.67 31,666.67 2,083.32 2,083.32 750.00 33,179.41 29,133.67 12,179.83 619.65 17,503.11 12,731.51 19.94 243.08 349.44 180.56 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name Cheque No Cheque Date Purpose YELLOW PAGES GROUP 292435 10- May -2005 CONTRACT SERVICES YMCA 292091 26 -Apr -2005 GRANT YMCA 292092 26 -Apr -2005 REMITTANCE YMCA 292817 24- May -2005 REMITTANCE YMCA 292945 31- May -2005 GRANT YWCA ST CATHARINES 292093 26- Apr -2005 GRANT YWCA ST CATHARINES 292818 24- May -2005 GRANT ZANINI,RON 292819 24- May -2005 ADMINISTRATIVE ZAVITZ,SHERMAN 292094 26 -Apr -2005 ADMINISTRATIVE ZIPPO MANUFACTURING COMPANY OF CANADA LIMITED 292820 24- May -2005 REFUND ZUCCARELLO,ROY 292821 24- May -2005 REFUND APS200 Page 17 Amount 44.62 7,500.00 840.36 881.88 7,500.00 4,308.50 4,308.50 108.56 1,500.00 6,971.57 750.00 Total: 25,650,034.55 The City of Niagara Fall Canada His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario Members: Part 1 Armoury Community Services Department R- 2005 -25 Parks, Recreation Culture Adele Kon 4310 Queen Street Director P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: (905) 356 -7521 Fax: (905) 356-7404 E mail: akon @city.niagarafalls.on.ca June 13, 2005 Re: R- 2005 -25 Use and Management of the Armoury RECOMMENDATION: That Council adopts the various reconunendations contained within the report. BACKGROUND: The Armoury Ad Hoc Committee was established by Council on September 20, 2004. The members serving on the Committee are. Aldermen Janice Wing (Chair), Jim Diodati and Vince Kerrio. Through a previous council report, (February 14, 2005) Council approved the evaluation criteria and weighting system that would be used, and also directed that the Community Resource Building (former Carnegie Library) would be added to the Committee's mandate. The report will be broken into two (2) parts; the first will deal with the Armoury and the second with the Community Resource Building. On Thursday, April 7, 2005, Dr. Andy Panko, PhD., PGeo, spoke to the Committee regarding the potential management of the asbestos contained in the internal walls of the building. In Dr. Panko's professional opinion, the asbestos does not need to be removed from the walls of the building. Instead, he is recommending that an asbestos management plan be undertaken and that inspections occur on an annual basis. All groups who utilize the building would have to be made aware of the plan and the City would have to impose conditions whereby groups would not be permitted to, in any way, alter the walls or space without written permission from the City. In Dr. Panko's professional opinion, this would be the least costly method of managing the asbestos problem. Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development Building By -Law Services June 13, 2005 2 R- 2005 -25 Presentations were also heard from the following eight 8 groups who had submitted proposals for the use of the Armoury. The Niagara Falls Armoury Museums Coalition Niagara Military Museums Niagara Falls Fashion and Wedding Museum City of Niagara Falls Board of Museums The International Knightly Order of Saint George Niagara Falls Art Gallery Niagara District Arts Association As part of the proposal submission process, all groups were clearly advised that preference would be given to those who placed the least financial liability on the City. After hearing the presentations and reviewing the proposals, it became readily apparent that none of the groups could assume full financial responsibility for the building. Following a full discussion on the merits of each of the proposals, the Committee members are recommending that the prime purpose of the building is to commemorate our veterans and our community military heritage. It was acknowledged by the Committee Members that the building is a very significant symbol of our veterans and the military heritage of our community, and that it was due to the urging of our military groups that the City decided to acquire this important landmark. Working under this premise, the Committee Members are making the following recommendations for Council's Consideration: 1. That the prime function of the building be to commemorate Military Heritage. 2. That minimally, the first floor be dedicated to Military Heritage. 3. That both the Niagara Military Museums and The Niagara Falls Armoury Museums Coalition share the first floor. 4. That the City's Board of Museums manages the entire Armoury building and as their order of business that they co- ordinate a sharing arrangement between the two (2) organizations cited above. 5. That the Board of Museums prepares an overall annual operating and capital budget for the building and surrounding property. 6. That the Board of Museums, in consultation with Staff, develops a formula for the cost per square foot to operate the building. 7. That all the building tenants be responsible for the cost of their respective area based on the cost per square foot formula. 8. That any groups who cannot afford the cost per square foot have the opportunity to approach City Council for funding assistance and that their need for on going funding assistance be reviewed on an annual basis. 9. That all fund- raising be equally shared between the organizations and the City, with the June 13, 2005 3 R- 2005 -25 understanding that the City's portion would help offset the building's operating and capital costs. 12. That no significant changes be made to the current heating and ventilation system. Part 2 Community Resource (CORE) Building There are a number of competing factors impacting the CORE building and these will have to be addressed before a final recommendation can be made on the use and administration of this designated building. These factors are as follows: the existing tenants; the request made by Niagara Falls Tourism for this building, as well as other City buildings; the groups who could not be accommodated in the Armoury; and the future uses of the former Court House (adjacent to City Hall). However, the Committee believes that eventually this building would serve as a needed Community Arts C entre. It would operate under a similar financial arrangement as recommended for the Armoury. Specifically, a cost per square foot formula would be developed and applied to the organization(s) which would use this building. The City would be responsible for the capital improvement costs. The rents charged to the tenant(s) would offset all the building's operating expenses so as not to create a financial liability for the taxpayers. The Members of the Armoury Ad Hoc Committee are willing to continue to function as a Committee in order to resolve the future use of the Community Resource Building. Recommended by: Respectfully submitted: Adele Kon Director of Parks, Recreation Culture Chief Administrative Officer AK/das 10. That the second floor be available to community groups with the understanding that it be used for complementary purposes with themes related to the City's history. 11. That once the City obtains ownership of the building, Staff proceeds with the installation of a new roof and the preparation of an asbestos management plan. S: \Council \Council 2005 \R 2005 -25- Use and Management of Armoury.wpd John MacDonald The City of Niagara Fall Canada His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario Members. RECOMMENDATION: BACKGROUND: 1963 -64 Alderman 1965 -66 Mayor 1973 -74 Alderman 1975 -76 Regional Councillor 1983 -85 Alderman Community Services Department R-2005-33 Parks, Recreation Culture Adele Kon 4310 Queen Street Director P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: (905) 356 -7521 Fax: (905) 356-7404 E -mail: akon @city.niagarafalls.on.ca June 13, 2005 Re: R- 2005 -33 Robert F. Keighan Neighbourhood Park That the neighbourhood park in the Beaver Valley Subdivision located off of Beaverdams Road be named Robert F. Keighan Neighbourhood Park. Council directed that staff research the naming of a City park in honour of the late Mr. Robert Keighan, who served as a politician for the City, as well as the Niagara Region. A summary of Mr. Keighan's service is as follows: Robert operated a gift shop, was a barber and a self employed realtor. He was well respected in the community and a dedicated family man. Much of his spare time involved being with his family and church. He was also an avid fisherman. A meeting was held with a family member of the late Robert Keighan to discuss the various types, location and use of parks available for naming opportunities. The family selected the 2.5 acre park in the Beaver Valley subdivision. The park is currently undeveloped and it is proposed that the development will commence later this year. The family has requested that a ground breaking Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development Building By -Law Services June 13, 2005 ceremony take place in the near future and staff wishes to advise that the family's request can be accommodated. Recommended Adele on f/ John MacDonald Director of Parks, Recreation Culture AK/das S: \Council \Council 2005 \R 2005 -33 Robert Keighan Neighourhood Park.wpd 2 R- 2005 -33 Respectfully submitted: Chief Administrative Officer The City of Niagara Fall Canada His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario Members: RECOMMENDATION: BACKGROUND: Corporate Services Department L- 2005 -25 Legal Services 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: (905) 356 -7521 Fax: (905) 371-2892 E mail: legalservices @city. niagarafalls.on. ca May 30, 2005 Re: L- 2005 -25 Clear Cloud on Title Along footpath on Portage Road near Livingstone Street Our File No. 2005 -130 That Council authorize the Law Clerk to electronically execute and register a Quit Claim Deed to transfer Part 1 on a draft reference plan, attached as Schedule "A to The Corporation of the City of Niagara Falls, to clear a cloud on title to a parcel of land known as a footpath on Portage Road, near Livingstone Street "subject lands The subject lands are part of the former Portage Road and have been used and maintained as a footpath by the City since 1884. On June 23, 1884, Order in Council No. 1395 was approved permitting the Canada Southern Railway Company to close a portion of Portage Road and construct a footpath across the subject lands. This approval was as a result of a Notice of Application from the Township Council of Stamford requesting a footpath on the subject lands. The footpath continues to be maintained by the City. Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development May 30, 2005 2 L- 2005 -25 The Ontario Power Generation is currently preparing surveys and title searches on all the lands that the third hydro tunnel will cross and as such, a concern was raised regarding the ownership of the subject lands. Since 1884, when the footpath was created by a federal Order in Council, a clear title was not registered in favour of the City, at the Registry Office. In order to clear this cloud of title, a Quit Claim Deed in favour of The Corporation of the City of Niagara Falls with respect to the subject lands will need to be registered on title. Prepared by: /mm Approved by: T. Ravenda Executive Director of Corporate Services Respectfully submitted: John MacDonald Chief Administrative Officer J el R i A r of !'I r. I s L T n 4 t 1 i M L F2 Q1 W• td td CMY a n 3A1,9LWN III! I j z W. ZJ ri ;I 416 J ZN I Z c. Z y 69L9II I— MOIL art IRSI OTOC wau •6a $c1 Mid •I w W 3A id 4 1,9C.t9N [d t14 13381S 1 3NOLSONIAl3 The City of Niagara. Fall Canada His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario Members: RECOMMENDATION: BACKGROUND: Community Services Department MW- 2005 -79 Municipal Works 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel: (905) 356-7521 Fax: (905) 356-2354 E -mail: munwks @city.niagarafalls.on.ca Re: MW- 2005 -79 Salt Management Report June 13, 2005 Ed Dujlovic, P. Eng. Director That the report entitled "Salt Management Plan" (February 2005) prepared by staff and the consulting firm Ecoplans Ltd. be received and adopted to ensure compliance with the requirements of the Code of Practice for Environment Management of Road Salt issued April 3, 2004 by Environment Canada. That the City report information annually to Environment Canada as per Annex "C" of the Code of Practice; and that a copy of the report be forwarded to the Ecological Environmental Adversity Committee for their information On April 3, 2004, Environment Canada issued a "Code of Practice for the Environmental Management of Road Salts." Public road authorities, that meet the minimum requirements of the Code of Practice, had until April 2005 to prepare a Salt Management Plan to better manage their road salt use. Implementation of the Salt Management Plan must commence by early 2006. Environment Canada is to be informed when a Salt Management Plan is completed and when implementation begins (see attached letter of notification). By June of each year, following implementation, the City is required to report the salt management progress to Environment Canada, according to the Annex "C" of the code of practice. The Salt Management Plan has been attached to this report for Council's information. The Salt Management Plan establishes goals and deadlines that staff should achieve to ensure compliance with various elements of the plan. Further reports and studies will need to be undertaken to fulfill the City's obligations under the Salt Management Plan. Along with the service delivery review, this report will be used to develop new policies and practices of the winter maintenance operations. Until these new policies and practices have been established, we cannot determine the financial impacts that this report will have on the winter maintenance budget. Working Together to Serve Our Community Municipal Works Parks, Recreation Culture Business Development Buildings By -law June 13, 2005 ed by: m Mussari, ohn MacDonald, Manager of Buildings /Operations Coordinator l f Chief Administrative Officer Approved by,: Ed Dujlovic, P. Eng., Director of Municipal Works 2 Respectfully submitted; MW 2005 79 Working Together to Serve Our Community Municipal Works Parks, Recreation Culture Business Development Buildings By -law The City of Niagara Fall Canad� His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario Members: RECOMMENDATION: BACKGROUND: Community Services Department MW- 2005 -80 Municipal Works Ed Dujlovic 4310 Queen Street Director P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel: (905) 356 Fax: (905) 356-2354 E -mail: edujlovi @city.niagarafalls.on.ca June 13, 2005 Re: MW- 2005 -80 Contract 2005 -08 2005 Surface Treatment Program It is recommended that the unit prices submitted by the low tenderer, Norjohn Limited, be accepted. The Tender Opening Committee, in the presence of the City Clerk, Mr. Dean Iorfida, opened tenders on Tuesday, May 31, 2005 at 1:30 p.m. for the above noted contract. Tender documents were picked up by two (2) Contractors and one (1) bid was received. Listed below is a summary of the totalled tendered prices, excluding GST, received from the one (1) Contractor. 1. Norjohn Limited (Thorold) 795,375.00 The lowest tender was received from Norjohn Limited in the amount of $795,375.00. This Contractor has previously performed similar type projects for the City. We are therefore, of the opinion, that this Contractor is capable of successfully undertaking this project. Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development June 13, 2005 -2- Financing: The Engineer's estimate for this contract was 750,000.00 Project Costs: Awarded Contract 795,375.00 TOTAL 795,375.00 Funding: Prepare by: 2005 City Operating Fund Paved Surface Maintenance Roadway Account No. 11 -3- 311000- 040000 450,000.00 2005 Capital Budget Roadways Asphalt Overlay Account No. 12 -3- 310000 030000 'R24' aola Project Manager Approved by: Ed Dujlovic, P.Eng. Director of Municipal Works S:UtEPORTS 2005 Reports MW- 2005 -80 2005 Surface Treatment Program.wpd 345,375.00 TOTAL 795,375.00 Council's concurrence with the recommendation made would be appreciated. Respectfully submitted: 4`v John MacDonald Chief Administrative Officer MW-2005-80 Council is advised that the $345,375.00 has been set aside from the Asphalt Overlay Program for this project. This project is scheduled to commence on June 27, 2005, and all work to be completed within 45 working days. Niagara The City F of alls' Fs Canada His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario Members: RECOMMENDATION: BACKGROUND: Community Services Department MW-2005-81 Municipal Works Ed Dujlovic 4310 Queen Street Director P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: (905) 356 -7521 Fax: (905) 356 -2354 E -mail: edtijlovi ©city.niagarafalls.on.ca June 13, 2005 Re: MW- 2005 -81 Consulting Services Weightman Bridge Deck Condition Survey and Pre Design Analysis It is recommended that the City of Niagara Falls enter into a Consulting Services Agreement with Ellis Engineering Inc. for the Weightman Bridge Deck Condition Survey and Pre Design Analysis for the upset limit of $45,630.00, excluding GST. In the 2004 Municipal Bridge /Culvert Appraisal Study, Weightman Bridge, Portage Road at the Welland River, was found to be in poor condition. The road surface, the expansion joints and sections of the railings, concrete deck and sidewalks are in poor condition. Also, the steel girders have areas of medium to severe corrosion. A deck condition survey is required to determine the level of deterioration in the bridge deck. The Pre Design Analysis will examine rehabilitation options for the bridge including costing and detail the recommended rehabilitation with estimated costs. The Weightman Bridge Deck Condition Survey and Pre Design Analysis will provide proper costing for budget purposes and provide the necessary information required to prepare the engineering design for the recommended rehabilitation strategy. In accordance with the City's Consultant Selection Policy, direct appointment for Consultants up to $60,000.00, Ellis Engineering Inc. has been selected to complete this work. Ellis Engineering Inc. has carried out similar work for the City of Niagara Falls in the past. Staff is therefore recommending that they be retained for this work. Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development Building By -Law Services June 13, 2005 MW- 2005 -81 Financing: Consultant Costs: $45,630.00 Funding: 2005 Capital Structure Rehabilitation Program $45,630.00 Council's concurrence with the above recommendations would be appreciated. Prepared by: Bob Darrall Project Manager Approved by: Ed Dujlovic Director of Municipal Works Respectfully submitted: MacDonald hief Administrative Officer S:\REPORTS\2005 Reports\MW- 2005 -81 Consulting Services Weightman Bridge Deck Condition Survey and Pre Design Analysis.wpd The City of Niagara Fall Canad� Members: RECOMMENDATION: BACKGROUND: 1. Morrison Hershfield 2. Delcan Corporation 3. Matrix Innovations Inc. 4. Earthtech Canada 5. Totten Sims Hubicki Community Services Department MW- 2005 -83 Municipal Works Ed Dujlovic 4310 Queen Street Director P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: (905) 356 -7521 Fax: (905) 356-2354 E -mail: edujlovi @city.niagarafalls.on.ca His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario June 13, 2005 Re: MW- 2005 -83 Appointment of a Consulting Engineer Dorchester Road Detailed Design It is recommended that the City of Niagara Falls enter into a Consulting Services Agreement with Morrison Hershfield for $321,200.00 excluding GST for the detailed design of Dorchester Road and Morrison Street. The City o f Niagara Falls advertised for qualified consultants to submit proposals for the preparation of the detailed design for Dorchester Road and Morrison Street. The proposals were ranked on work program, project team, work schedule and price by a committee of four staff members. The consultants are listed below in order of there ranking: Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development Building By -Law Services June 13, 2005 2 MW- 2005 -83 6. Kerry T. Howe 7. Associated Engineering 8. Avalon Engineering Morrison Hershfield has completed similar projects for the Ministry of Transportation and several other municipalities. Staff have checked their references and are confident they will be able to successfully complete this project. This project was approved in the 2005 Capital Budget and $450,000 was allotted for the detailed design. Council's concurrence with the recommendation made is requested. Prepare. Ac aosn Darre 1 mith, P Eng Manager of Engineering Services Approved by: Ed Dujlovic, P.Eng. Director of Municipal Works Respectfully submitted: olm MacDonald Chief Administrative Officer The City of Niagara Fall Canad� Members: His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario RECOMMENDATION: BACKGROUND: Review Process Corporate Services Department PD- 2005 -42 Planning Development Doug Darbyson 4310 Queen Street Director P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: (905) 356 -7521 Fax: (905) 356-2354 E -mail: planning @city.niagarafalls.on.ca June 13, 2005 Re: PD- 2005 -42, Street Name Change Request Peer Lane to Nathaniel Dett Lane It is recommended that Council authorize the Legal Services section to proceed with the required notification and public meeting to change the name of Peer Lane to Nathaniel Dett Lane. The Arts and Culture Committee has requested that Peer Lane be changed to Nathaniel Dett Lane. Peer Lane is a short laneway that extends from Stanley Avenue to Allendale Avenue. There are six properties that abut the laneway, with two of these properties having Peer Lane as their address (see attached location map). Comments were sought from Legal Services, Municipal Works, City Clerk, Fire, Police, Canada Post and the Ambulance Authority, as well as Niagara Falls Museum Board, the City Historian and the Fallsview BIA. The City's practice has been to first conduct a preliminary review of such requests for street name changes. Based on the findings of the preliminary review, Council may wish to proceed to the next step as prescribed by the Municipal Act. The Municipal Act dictates public notification requirements for changing a street name. A notice must be placed in the newspaper, once a week for four consecutive weeks, advising of Council's intention to change a street name. A public meeting must be held. Any person who feels they would be adversely affected or have concerns regarding the proposed name change may speak at the meeting, or submit comments. If the name is changed, a by -law must be registered and formal notice given to the public, agencies and emergency services. Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development June 13, 2005 2 PD- 2005 -42 General Review Nathaniel Dett was born and educated in Drummondville; he went on to achieve intemational acclaim as both a musician and composer. He is buried in Fairview Cemetery. The City Historian has confirmed that his family home was located on Ferry Street near Peer Lane, so he would have been familiar with the area No objections were received from circulated divisions and agencies. It is fitting that this street name change may serve to further honour and respect this part of the City's heritage. The Peer name, also important in the City's history, will remain with Peer Street. CONCLUSION: As there has been general support for the requested street name change, the matter should be referred to Legal Services for continuation of the street name change process. Prepared by: Peggy Boyle Assistant Planner Recommended by: Doug Darbyson Director of Planning Development Approved by: T. Ravenda Executive Director of Corporate Services PB:gd Attach. S:\PDR\2005\PD2005 -02, Street Name Change- Peer Nathaniel Dett.wpd Respectfully submitted: John MacDonald Chief Administrative Officer Street Name Change Request Peer Lane to Nathaniel Dett Lane Subject Laneway V11L/ Location: Peer Lane Applicant: Arts and Culture Commission 1C1GIS_0.eyursts \2005 Schedules zoningAMPecr InMappingapr s I:NTS Mach 2005 The City of Niagara Fall Canada His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario Members: RECOMMENDATION: Community Services Department R- 2005 -32 Parks, Recreation Culture Adele Kon 4310 Queen Street Director P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: (905) 356 -7521 Fax: (905) 356-7404 E -mail: akon @city.niagarafalls.on.ca June 13, 2005 Re: R- 2005 -32 Draft Heritage Master Plan That a public meeting be held to gather further input into the information and recommendations contained within the draft Heritage Master Plan. BACKGROUND: The attached Executive Summary prepared by the Consultant team provides a brief overview of the heritage issues, the potential economic benefit the City of Niagara Falls would experience from heritage tourism, as well as an action plan for Council's future consideration. The Steering Committee has received the draft report and is recommending that a public meeting be held in order to share the numerous recommendations contained within the report and to gather further community input. The public meeting will take place on Wednesday, June, 29, 2005, at 7:00 p.m., in the La Marsh Room at the Victoria Avenue Branch of the Public Library. Following the open house, the report will be finalized and the Consultant Carl Bray, of Carl Bray Associates, on behalf of his consulting team will present their final report to Members of City Council. Recommended by: Adele Kon John MacDonald Director of Parks, Recreation Culture AK/das Attachment 5: \Council \Council 2005\R- 2005 -32 Draft Heritage Master Plan.wpd Respectfully submitted: hr Chief Administrative Officer Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development Building By -Law Services NIAGARA FALLS Heritage Master Plan EXECUTIVE SUMMARY Prepared for City of Niagara Falls Parks, Recreation and Culture Prepared by CARL BRAY ASSOCIATES with the Tourism Company Maltby Associates Archaeological Services Inc. Draft final report May 2005 A. The need for a plan Heritage means many different things. To some, it is an over fondness for the past, at the expense of constructive change. To others, it is a legacy of shared experience, as evidenced in tangible remains and intangible memories. In- creasingly, heritage is being seen as a recognition of history's value in our cul- ture, an acceptance of the past as an integral part of everyday life and as a guide to the future. Heritage resources, then, can include not just the build- ings, monuments and museum artefacts that normally get recognized but also a full range of other resources such as landscapes, archaeological sites, and sites associated with a person, event or activity. This rich treasury of objects and memories is an essential part of a community's sense of place. It is also a source of great interest to visitors. Heritage can thus build community and support economic growth. Heritage resources in Niagara Falls are too seldom given their due and there is immense potential for interpreting and enhancing resources of all types. Nia- gara Falls is unusual in having an internationally famous natural feature that alone has generated a distinct popular culture. Add to this the considerable ar- chaeological, built and cultural landscape features of the city and the inter- pretive scope vastly increases. The important aspect of these often hidden re- sources is their potential to revive and sustain economic activity via community and tourism development. The City of Niagara Falls recognizes the need to manage and promote her- itage. The Heritage Master Plan is an ambitious attempt to move heritage out of the shadows and into the spotlight. The Plan does so in two ways: by pro- viding a policy framework for the conservation of the City's heritage resources and by examining ways in which development of those resources can produce economic benefits. In the text that follows, the study team, in consultation with the project steer- ing committee and a variety of other interested parties, has addressed the study terms of reference. There are four main sections: an overview of heritage resources; a review of heritage activity; an assessment of the economic devel- opment potential of heritage; and final recommendations and an action plan. Heritage can thus build community and support economic growth. EXECUTIVE SUMMARY 3 B. Challenges and Opportunities Our study identified the following key issues that a Master Plan must address: e Heritage conservation isn't a priority There is little co- ordination of heritage activity Heritage activity is hampered by a lack of resources The potential for development of heritage resources and heritage tourism is not recognized locally C. Why Heritage has Great Potential for Economic and Community Development This study presents arguments supporting the idea that Niagara Falls has the heritage resources needed to attract new visitors and improve quality of life for local residents. In case readers remain unconvinced, however, the following is a distillation of recent market and cultural trends in North America. The points made are, we feel, further proof that there is great potential for her- itage -based development in Niagara Falls. First, some tourism market trends of particular relevance: HISTORIC /CULTURAL TRAVELLERS REPRESENT A HUGE, GROWING AND LUCRATIVE MARKET IN NORTH AMERICA 81% of US adults who took at least one trip of 50 miles or more, one way, away from home in 2002 included at least one historic or cultural activity this represents 56% of the US adult population E Four in ten adults who traveled in the last year visited a designated historic site v Historic and cultural travellers are affluent and well educated, more likely to use paid lodging than the average traveler and will often extend their trip specifically to participate in historic or cultural activities Historic /cultural travellers spend more money on historic /cultural trips compared to the average US trip (US$623 vs US$457 excluding transportation costs) For 30% of historic /cultural travellers their destination choice was influenced by a specific historic or cultural event or activity a Historic travellers are more likely than average trip in US to take a 4 NIAGARA FALLS HERITAGE MASTER PLAN vacation for 7 nights or more, by air, staying in a hotel The TAMS ageing analysis prepared by the Ministry of Tourism and Recreation indicated the historic /cultural traveler market will be a strong growth market over the next 25 years UNIFORMITY IS HAPPENING WITH TOURISM ATTRACTIONS IN MANY MAJOR URBAN DESTINATIONS RESULTING IN HOMOGENEOUS VISITOR EXPERIENCES Major urban destinations in North America have been pursuing the same A list" of attractions for some years now, including the following: Convention centre in 70s and 80s Convention Centre expansion in 80s and 90s Casino a Atrium -style convention hotel Aquarium Festival retail /entertainment district Domed stadium /arena with major league franchises These assets, although important, will not enhance a city's competitive posi- tion on their own. Today the more successful cities are focusing on unique in- digenous attractions and attributes to complement the big tourism infrastruc- ture. Heritage is one of the key attributes that can create a competitive difference for an urban destination. AUTHENTICITY IS INCREASINGLY IMPORTANT IN TODAY'S TOURISM MARKETPLACE Two major pieces of tourism market research in the US clearly point out the growing demand for authentic experiences. Thirteen years of research by the firm American LIVES Inc revealed that 26% of the US adults (50 million adults) have changed their world views, values and way of life their culture in short. This group of Americans have been dubbed the Cultural Creatives, and they represent a growing proportion of the US population. One of the key characteristics of this market segment is they are looking for authenticity, and they are rejecting things that are felt to be "plastic, fake, or imitation." These people are very interested in arts and culture, and they will begin to exert a growing influence on American society. EXECUTIVE SUMMARY 5 Another major piece of tourism research completed in 2002 by the Travel In- dustry Association of America, sponsored by National Geographic Traveler, characterizes over one third of the US traveling public as "Geotourists Geo- tourists are well traveled, affluent, well educated people who are very con- cerned with preserving a destination's geographic character. Geographic char- acter includes the entire combination of natural and human attributes that make one place distinct from another, including heritage. These tourists have a strong interest in learning about the history of the areas they visit, and vis- iting historic and archaeological sites. These two bodies of research clearly point out the large and growing propor- tion of the American traveling public who are seeking authentic experiences including heritage. These statistics are believed to be similar in Canada and likely in Europe as well. Niagara Falls tourism is largely based on the international iconic awareness and attraction of the falls. Currant visitation is large (12 million person visits) but the economic impact is comparatively small because of the short visitor stays (average of $116 per person visit). Niagara Falls has strong heritage po- tential but requires more product development and interpretation. Heritage product could play a significant role in diversifying the tourist experience in Niagara Falls, broadening the appeal to new market segments and presenting an enhanced experience for existing visitors. Heritage tourism could help to extend visitor length of stay and the economic impact of tourism. Heritage is one of the indigenous assets upon which Niagara Falls should capitalize. Some cultural trends also have particular application to Niagara Falls: OLDER URBAN AREAS ARE EXPERIENCING A RENAISSANCE ACROSS CANADA. Canadians are becoming a nation of ciry- dwellers, with over 50% of citizens living in metropolitan areas After years of neglect in favour of suburban expansion, older downtown areas are becoming the focus of intense real estate development activity Driving this trend is an increasing desire amongst people of all demographic groups to live in or close to central areas m The most desirable areas are mature downtown neighbourhoods, former industrial areas, and traditional commercial cores 6 NIAGARA FALLS HERITAGE MASTER PLAN In these areas, heritage buildings often fetch the highest prices, and heritage districts the highest property values Quality of life and community character are key selling points: components contributing to these values are a mix of land uses, older buildings, mature landscapes, and vibrant local culture THE PRESENCE OF SUCH AREAS IS ESSENTIAL TO ATTRACTING NEW FORMS OF ECONOMIC DEVELOPMENT AND NEW RESIDENTS. The loss of primary industry, major corporations, and government jobs has left many cities in limbo: those that are recovering are able to attract new business and new citizens by offering a diverse urban lifestyle Studies referenced in this report note the rise of a group in North American society termed the Cultural Creatives: these people not only form the core of the heritage tourism industry, they are the driving force behind the knowledge -based industries that are replacing traditional economic elements in cities across the continent Essential to these people is an authentic setting, vibrant local arts and culture, learning institutions, and a socially conscious community Furthermore, the leading cities are those that score high on what author Richard Florida has termed the tolerance index and the creative index: in other words, they build on their physical and technical infrastructure levels of talent and tolerance that attract creative people, the very people needed to stimulate and enhance local economies and communities AS IN A NATURAL ECOSYSTEM, DIVERSITY IS STRENGTH: CITIES THAT RELY ON A SINGLE INDUSTRY OR ON INFLEXIBLE MODES OF OPERATION ARE VULNERABLE TO LARGER SCALE ECONOMIC AND SOCIAL CHANGE. Waiting for traditional industries to return, focusing on the current dominant industry, resisting innovation, and not paying attention to community development are typical responses of cities that have little growth potential and are prone to economic decline Mixed use, innovative and diverse economies along with multi cultural, tolerant and cohesive communities are the mainstays of growth today Municipalities alone cannot effect significant change; they must work in partnership with their citizens, with other public agencies, and with the private sector EXECUTIVE SUMMARY 7 Although it may seem counter intuitive, the international Slow Cities movement is gaining momentum; its objectives are to focus local economic activity on goods and services produced locally, to celebrate authenticity and quality in local communities, and to replace haste and "progress" with appreciation of everyday life s The related Slow Foods movement is becoming popular in many parts of Canada: it too emphasizes locally grown and prepared foods, local recipes, linking consumers to producers, and savouring the results IN SUCH PROGRESSIVE, GROWING CITIES, HERITAGE CONSERVATION IS BECOMING AN ESSENTIAL ELEMENT OF MUNICIPAL POLICY. As noted by author Anthony Tung, the 20th century was arguably the most destructive in the history of mankind in terms of the loss of material evidence of human life (buildings, landscapes, entire communities) a Halting this trend and re- investing in heritage settings not only makes the most of a city's unique aspects, it also creates civic pride and leads to a multiplier effect of investment by the private sector in both heritage and non heritage properties (as shown in the example of Victoria, BC) a Making heritage the city's "brand" is becoming increasingly common and demonstrably successful (e.g. Saint John's, Quebec City, Victoria) Using heritage as a competitive advantage over rival cities is also becoming more common (as in the case of Montreal) Heritage areas are valued by both visitors and residents alike; they can be important gathering places for strangers and local people These disparate but related points show how other places less blessed than Ni- agara Falls are making progress in an evolving economy and society. There must be a realization that change is necessary: in Niagara Falls, this means a shift away from a sole concentration on mass tourism towards a diversified economy and a revitalized local culture. Economic development and commu- nity development are both needed. The Falls has been the mainstay for too long, and there is much more to the city than that single natural wonder. Moreover, even in two centuries of focusing on tourism, Niagara Falls has al- ways managed to re- invent itself in response to changing tastes and markets. There is no reason to believe that its citizens have lost that knack now. 8 NIAGARA FALLS HERITAGE MASTER PLAN D. A New Role for Heritage In response to this potential, the Master Plan lays out a new future for heritage activity in Niagara Falls. There are five main objectives which guide the action plan: 1. Better information on heritage resources 2. Improved conservation and interpretation of heritage resources 3. A strengthened management framework 4. Development and promotion of heritage tourism products 5. Enhanced community support E. Guiding Principles for Implementation The new Plan establishes six basic principles for achieving these objectives, via an Action Plan: 1. Focus on the local community 2. Set modest goals 3. Strengthen existing heritage groups 4. Create an organizational framework 5. Find a central home for heritage activity 6. Make partnerships work E Action Plan These objectives and their component actions provide detailed responses to the strategies outlined for each of the four subject areas in this Master Plan. Now it is necessary to set these objectives and actions within a timeline so that effort can be focused on the most pressing items and the most immediate con- cerns. The following action plan steps are arranged under Master Plan princi- ples (outlined in Section 4.2, above) and in two time periods: the first five years, and the next five years. Using these principles as a guide, the Action Plan outlines the steps required for success. The Action Plan is divided into two phases: components that should be implemented quickly (in the first five years) and those that follow soon after (in years 5 -10). EXECUTIVE SUMMARY 9 YEARS 1 -5 FOCUS ON THE LOCAL COMMUNITY /SET MODEST GOALS Focus on War of 1812 bi- centennial Develop series of theme -based events leading up to 2012 o r Use Lundy's Lane Battlefield as a pilot project: designate as a Heritage Conservation District and implement the Battlefield Master Plan Produce interpretive material to educate residents and visitors about the city's heritage resources Produce self guided tours of the city and region, exploring the suggested themes and storylines Continue to update and expand the City's inventory of historic buildings and landscapes include a broader range of heritage resources improve the inventory template Create Heritage Conservation Districts throughout the city focus on the city's component communities prepare design guidelines for downtown streetscapes Continue to designate individual buildings and landscapes dedicate staff time to work with the Municipal Heritage Committee on designation e Foster a "heritage- friendly" development process by implementing the heritage- related policies recommended in the Downtown Community Improvement Plan, especially Commercial Building Loan and Facade Grant w Municipal Downtown Leadership Strategy CREATE AN ORGANIZATIONAL FRAMEWORK /STRENGTHEN EXISTING HERITAGE GROUPS Create heritage staff positions Heritage planner is Cultural services co- ordinator Support the Museum Board's initiative to co- ordinate activities of volunteer heritage groups Work with the Art Gallery Board to make Gallery a municipal operation Support the public library and museum's efforts to acquire, store and record heritage resources 10 NIAGARA FALLS HERITAGE MASTER PLAN is Relocate municipal archival records to City Clerk's office Prepare a strategic plan for the Parks, Recreation and Culture Department Secure marketing funds for heritage products Provide adequate funding for existing heritage activity (e.g. museums) FIND A CENTRAL HOME FOR HERITAGE ACTIVITY /MAKE PARTNERSHIPS WORK Consolidate both museums and the art gallery in a central location Conduct a feasibility analysis to identify and assess preferred sites Consolidate the two existing museums into a new central location and provide a new interpretive focus for each After the move, find alternative uses for the former museum buildings YEARS 5 10 FOCUS ON THE LOCAL COMMUNITY /SET MODEST GOALS Monitor the effects of heritage tourism activity on local quality of life and the local economy Define heritage in clear terms that the general public can understand Foster an informed debate on local and regional heritage is Make heritage relevant to everyday life: organize tours, collect history, sponsor awards CREATE AN ORGANIZATIONAL FRAMEWORK /STRENGTHEN EXISTING HERITAGE GROUPS Support existing Boards with dedicated City staff time and budget Move volunteer groups to a more solid operational model, via business plans Consider creating a community foundation for heritage conservation and interpretation a Develop an interpretive master plan for the City Consider other types of heritage resources for designation Train interpretive guides is Consider establishing an international centre for tourism studies EXECUTIVE SUMMARY 11 FIND A CENTRAL HOME FOR HERITAGE ACTIVITY /MAKE PARTNERSHIPS WORK Prepare a partnership strategy for heritage tourism development s Direct Niagara Falls Tourism to work with relevant City Departments to co- ordinate heritage marketing Create a heritage portal on the library's website Help other regional and bi- national partners develop a regional visitor orientation and interpretive centre Encourage skills development in heritage trades and technologies Support the initiative to create a regional archive G. What Next? The Master Plan recommends a strengthened role for the City. By acting as a catalyst for heritage activity, in concert with other public agencies, volunteer groups, and the private sector, the municipality can accomplish the aims pro- posed in this study. The individual roles are spelled out below: The City can best contribute by committing funding and staff to heritage ac- tivity. It can act as a co- ordinator and enabler: helping volunteer groups be- come better organized and putting them on a business footing; consolidating and promoting existing cultural institutions; and smoothing the development control process for new construction on heritage properties. Through a "her- itage- first" process, the City can show leadership by rehabilitating munici- pally -owned heritage properties for public use. It can fund improvements to public infrastructure, implement the municipal elements of the proposed Master Plan, and help market heritage generally. Moreover, it can use its plan- ning and development policies to foster community -based improvements that enhance local pride while conserving heritage resources. Other public agencies can become partners with the City in a variety of her- itage- supportive ways. They can co- ordinate their development plans, help provide heritage tourism product and marketing, and foster collective efforts to establish a regional centre for visitor orientation and interpretation. Cur- rent initiatives such as Doors Open Niagara and the Bi- National Tourism Al- liance are confident steps in this direction. 12 NIAGARA FALLS HERITAGE MASTER PLAN Volunteer groups can continue their efforts to conserve, interpret and pro- mote heritage resources. They can take on an enhanced role through training by the City in preparing inventories, sponsoring events and collecting histor- ical information. The groups should work towards common goals and objec- tives, in co- operation with City staff. The private sector can demonstrate leadership through sponsoring studies and improvements to older commercial areas, by renovating older structures for new uses, and by fostering skills training for heritage tradespeople. It can work in partnership with the City and volunteer groups to resolve common issues. Most of all, it can grasp the many opportunities to develop heritage tourism product and begin to generate the economic benefits such development can bring. Overall, the Heritage Master Plan advocates strategies to overcome a poten- tially negative situation and, instead, to foster a new appreciation of heritage and a new spirit of co- operation between the City and other stakeholders. The City can begin by getting its own house in order, then by showing leadership in promoting heritage activity of all kinds. The aim is to set in motion an im- proved process for managing heritage resources, one that is collaborative, in- novative, economically sound, and which emphasizes the unique character of the City's component communities. The aim is to set in motion an improved process for managing heritage resources, one that is collaborative, innovative, economically sound, and which emphasizes the unique character of the City's component communities. EXECUTIVE SUMMARY 13 The City of Niagara Falls, Ontario Council Chambers Moved by Alderman Seconded by Alderman WHEREAS the Provincial government introduced the Ontario Transit Renewal Program in 2002; and WHEREAS the program creates a partnership that will assist municipalities in replacing and refurbishing existing transit fleets; and WHEREAS Niagara Transit requires a bus replacement program for its aging fleet; and WHEREAS the Corporation of the City of Niagara Falls is entitled to 1 /3 of replacement and refurbishment costs under the Ontario Transit Renewal Program. THEREFORE BE IT RESOLVED THAT pursuant to the Ontario Transit Renewal Program, the Council of the Corporation of the City of Niagara Falls hereby requests payment of renewal funds for conventional transit vehicles in the amount of $346,112.00. AND The Seal of the Corporation be hereto affixed. DEAN IORFIDA VINCE KERRIO CITY CLERK ACTING MAYOR